DIR_DEP_VW(SQL View) |
Index Back |
|---|---|
Direct Deposit Distrib ViewDirect Deposit Distrib View |
| SELECT B.EMPLID ,B.EFFDT ,B.EFF_STATUS ,C.PRIORITY ,C.ACCOUNT_NUM ,C.ACCOUNT_TYPE ,C.BANK_CD ,C.BRANCH_EC_CD ,C.DEPOSIT_AMT ,C.AMOUNT_PCT ,C.PRENOTE_STATUS ,C.PRENOTE_DATE ,C.PRENOTE_REQD ,C.DEPOSIT_TYPE FROM PS_DIRECT_DEPOSIT B ,PS_PI_DD_DISTR_STG C WHERE C.EMPLID=B.EMPLID AND C.EFFDT=B.EFFDT |
| # | 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 | Effective Date |
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 4 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |
| 5 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 6 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 7 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 8 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 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 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted |
| 12 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
| 13 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL | Prenotification Reqd |
| 14 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |