PY_IC_DD_WRK(SQL Table) |
Index Back |
|---|---|
WEB - Payroll - DDP Data WorkWork record to support WEB-enabled Direct Deposit Update. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
|
| 2 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 3 | Number(3,0) | SMALLINT NOT NULL | Priority | |
| 4 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 5 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 6 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 7 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 8 | DEPOSIT_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Amount in Dollars |
| 9 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
| 10 | LAST_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Last Action
C=System D=Hire Process O=Online User S=Supplier Deduction File W=Employee Self Service User |
| 11 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update |
| 12 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |
| 13 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Reqd
Y/N Table Edit Default Value: Y |
| 14 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted Default Value: N |
| 15 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
| 16 | IAT_IND | Character(1) | VARCHAR2(1) NOT NULL | International ACH Transaction Bank (or IAT) Indicator |
| 17 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL | Country Code |