EX_DC_1

#	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
17	PROCESSED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Plan Processed Flag C=Complete E=Errors N=Initialize P=In Process