REFUND_DIR_DEP(SQL Table) |
Index Back |
|---|---|
Direct Dep RefundDirect deposit instructions and prenote status by employee and priority. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_SF |
| 2 | REFUND_NBR |
Number(12,0) | DECIMAL(12) NOT NULL |
Refund Nbr
Prompt Table: REFUND_HDR |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: HCR_PERSON_I |
| 4 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |
| 5 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 6 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 7 | TRANSIT_NUM | Character(9) | VARCHAR2(9) NOT NULL | Bank Transit # |
| 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 | EXCESS | Character(1) | VARCHAR2(1) NOT NULL |
Excess
N=No Y=Yes Y/N Table Edit Default Value: N |
| 11 | PARTIAL_ALLOWED | Character(1) | VARCHAR2(1) NOT NULL |
Partial amounts allowed to be distributed.
Y/N Table Edit Default Value: Y |
| 12 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted Default Value: N |
| 13 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
| 14 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Reqd
Y/N Table Edit |