DIR_DEP_DISTRIB (SQL Table)	Index Back
Direct Dep Distributn Detail Direct deposit instructions and prenote status by employee and priority. A view W3PY_DDP_DDB_VW based on this record has been created for the purpose of WEB-enabled Direct Deposit update. Changes made to the record DIR_DEP_DISTRIB would need to be analyzed and made to W3PY_DDP_DDB_VW, if necessary.

DIR_DEP_DISTRIB

(SQL Table)

Direct Dep Distributn Detail

Direct deposit instructions and prenote status by employee and priority. A view W3PY_DDP_DDB_VW based on this record has been created for the purpose of WEB-enabled Direct Deposit update. Changes made to the record DIR_DEP_DISTRIB would need to be analyzed and made to W3PY_DDP_DDB_VW, if necessary.

Parent record: DIRECT_DEPOSIT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

2 EFFDT Date(10) DATE NOT NULL Effective Date

3 PRIORITY Number(3,0) SMALLINT NOT NULL Priority

4 ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL Account Number

5 COUNTRY_CD Character(3) VARCHAR2(3) NOT NULL Country Code

6 ACCOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL

7 BANK_CD_HR Character(11) VARCHAR2(11) NOT NULL Bank Code

8 BRANCH_EC_CD Character(17) VARCHAR2(17) NOT NULL Bank Branch ID

9 DEPOSIT_AMT_HR 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 PRENOTE_STATUS Character(1) VARCHAR2(1) NOT NULL Prenotification Status
C=Confirmed
N=New
P=Pending
R=Rejected
S=Submitted

12 PRENOTE_DATE Date(10) DATE Prenotification Date

13 PRENOTE_REQD Character(1) VARCHAR2(1) NOT NULL Prenotification Required
Y/N Table Edit

14 LAST_ACTION Character(1) VARCHAR2(1) NOT NULL Last Action
C=System
D=Hire Process
O=Online Operator
W=Web User

15 LAST_UPDATE_DATE Date(10) DATE Date of last update

16 DEPOSIT_TYPE Character(1) VARCHAR2(1) NOT NULL Deposit Type
A=Amount
B=Balance of Net Pay
P=Percent

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	EFFDT	Date(10)	DATE NOT NULL	Effective Date
3	PRIORITY	Number(3,0)	SMALLINT NOT NULL	Priority
4	ACCOUNT_NUM	Character(35)	VARCHAR2(35) NOT NULL	Account Number
5	COUNTRY_CD	Character(3)	VARCHAR2(3) NOT NULL	Country Code
6	ACCOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue. Prompt Table: ACCT_TYPE_TBL
7	BANK_CD_HR	Character(11)	VARCHAR2(11) NOT NULL	Bank Code
8	BRANCH_EC_CD	Character(17)	VARCHAR2(17) NOT NULL	Bank Branch ID
9	DEPOSIT_AMT_HR	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	PRENOTE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Prenotification Status C=Confirmed N=New P=Pending R=Rejected S=Submitted
12	PRENOTE_DATE	Date(10)	DATE	Prenotification Date
13	PRENOTE_REQD	Character(1)	VARCHAR2(1) NOT NULL	Prenotification Required Y/N Table Edit
14	LAST_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Last Action C=System D=Hire Process O=Online Operator W=Web User
15	LAST_UPDATE_DATE	Date(10)	DATE	Date of last update
16	DEPOSIT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Deposit Type A=Amount B=Balance of Net Pay P=Percent