DIR_DEP_DISTRIB

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON
2	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
3	PRIORITY	Number(3,0)	SMALLINT NOT NULL	Priority
4	ACCOUNT_NUM	Character(17)	VARCHAR2(17) NOT NULL	Account Number
5	ACCOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Account Type $=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense Prompt Table: ACCTYPE_DD_VW
6	COUNTRY_CD	Character(3)	VARCHAR2(3) NOT NULL	Country Code Default Value: USA Prompt Table: COUNTRY1_VW
7	IAT_IND	Character(1)	VARCHAR2(1) NOT NULL	International ACH Transaction Bank (or IAT) Indicator Y/N Table Edit Default Value: N
8	BANK_CD	Character(11)	VARCHAR2(11) NOT NULL	Bank ID Prompt Table: %EDITTABLE4
9	BRANCH_EC_CD	Character(17)	VARCHAR2(17) NOT NULL	Bank Branch ID Prompt Table: CAN_BRANCH_VW
10	DEPOSIT_AMT	Number(11,2)	DECIMAL(10,2) NOT NULL	Amount in Dollars
11	AMOUNT_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Percent Amount
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 Default Value: N
15	LAST_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Last Action C=System D=Hire Process J=Job Data O=Online User S=Supplier Deduction File W=Employee Self Service User
16	LAST_UPDATE_DATE	Date(10)	DATE	Date of last update
17	DEPOSIT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Deposit Type A=Amount B=Balance of Net Pay P=Percent
18	NICK_NAME	Character(20)	VARCHAR2(20) NOT NULL	Nick Name for Direct Deposit Accounts
19	PY_BANKACCCRYPT	Character(100)	VARCHAR2(100) NOT NULL	Encrypted Bank Account