COMMON_IDSA_ID_TYPEO=Organization
P=Person
EFFDTDefault Value: %date
EFFSEQDefault Value: 1
PRIORITYPrompt Table: SSF_BANK_ACCT
A=Active
I=Inactive
Default Value: A
A=Amount
B=Balance of Net Pay
P=Percent
SSF_BNKACCT_REF(SQL Table) |
Index Back |
|---|---|
CS Bank Accounts - RefundingStores banking information related to Refunding |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 2 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFFSEQ |
Number(3,0) | SMALLINT NOT NULL |
Effective Sequence
Default Value: 1 |
| 5 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 6 | SSF_BANK_ACCT_ID | Number(3,0) | SMALLINT NOT NULL |
Unique Bank Account Identifier. It is a sequence number field, unique by COMMON_ID, SA_ID_TYPE.
Prompt Table: SSF_BANK_ACCT |
| 7 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive Default Value: A |
| 8 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |
| 9 | DEPOSIT_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Amount in Dollars |
| 10 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
| 11 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
| 12 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
| 13 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
| 14 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |