REFUND_CHECK

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW
2	REFUND_NBR	Number(12,0)	DECIMAL(12) NOT NULL	Refund Nbr
3	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: HCR_PERSON_I
4	CHECK_NUM_SF	Character(30)	VARCHAR2(30) NOT NULL	Check Nbr
5	THIRD_PARTY	Character(30)	VARCHAR2(30) NOT NULL	Third Party Check Name
6	FED_RSRV_BANK_ID	Character(10)	VARCHAR2(10) NOT NULL	Federal Reserve Bank ID
7	SSF_BNK_ACCT_NUM	Character(44)	VARCHAR2(44) NOT NULL	Bank Account Number
8	BANK_ACCT_TYP	Character(1)	VARCHAR2(1) NOT NULL	Bank Account Type C=Checking S=Savings
9	BANK_ACCT_NAME	Character(30)	VARCHAR2(30) NOT NULL	Bank Account Holder Name
10	REF1_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Reference Nbr
11	TENDER_SPEC	Character(1)	VARCHAR2(1) NOT NULL	Tender Specific Y/N Table Edit
12	TRACER_NBR	Character(30)	VARCHAR2(30) NOT NULL	Tracer Number
13	PAYCHECK_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Paycheck number.
14	CHECK_DT	Date(10)	DATE	Check date.
15	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
16	PAYGROUP	Character(3)	VARCHAR2(3) NOT NULL	Pay Group
17	PAY_END_DT	Date(10)	DATE	Pay Period End Date
18	OFF_CYCLE	Character(1)	VARCHAR2(1) NOT NULL	Off Cycle ?
19	PAGE_NUM	Number(4,0)	SMALLINT NOT NULL	Page #
20	LINE_NUM	Number(2,0)	SMALLINT NOT NULL	Line #
21	SEPCHK	Number(1,0)	SMALLINT NOT NULL	Separate check number.
22	FORM_ID	Character(6)	VARCHAR2(6) NOT NULL	Form Identification
23	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr