CO_DED_HDRM(SQL Table) |
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Header record for XML Msg.Used for Discount and Perks Suppliers. Supplier deduction header record for an inbound XML message. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMP_GROUP_NBR | Character(12) | VARCHAR2(12) NOT NULL | Employee group number which is provided on the deduction header record from the Supplier. |
2 | SITE_NBR | Character(6) | VARCHAR2(6) NOT NULL | This field is edused to group employee based on their paygroup and pay frequency. The value for this field is assigned by the Supplier. |
3 | FILE_NUM1 | Character(6) | VARCHAR2(6) NOT NULL | FILE TYPE |
4 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
5 | DEDUCT_DT | Date(10) | DATE | The date the Supplier created the deduction record. |
6 | INVOICE_NBR | Number(6,0) | INTEGER NOT NULL | Invoice number assigned by the Supplier and it appears in the header record of the inbound deduction data. |
7 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |
8 | TOTAL_DED_CNT | Number(6,0) | INTEGER NOT NULL | The field contains the total count of the number of deduction records sent by the Supplier. |
9 | TOTAL_DEDAMT | Number(10,2) | DECIMAL(9,2) NOT NULL | This field contains the total deduction amount sent by the SUpplier. |