PAY_DISTRIB_STG(SQL Table) |
Index Back |
|---|---|
Payroll Deposit DistributionThis record contains the details of an emplooyees direct deposit advices. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 3 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 4 | PAY_END_DT |
Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
| 5 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
| 6 | PAGE_NUM |
Number(5,0) | INTEGER NOT NULL |
Page Nbr
Prompt Table: PAY_PAGE |
| 7 | LINE_NUM |
Number(3,0) | SMALLINT NOT NULL |
Line Nbr
Prompt Table: PAY_LINE |
| 8 | SEPCHK |
Number(2,0) | SMALLINT NOT NULL |
Separate check number.
Prompt Table: PAY_CHECK |
| 9 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 10 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
| 11 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 12 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 13 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 14 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 15 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 16 | DEPOSIT_AMOUNT | Number(11,2) | DECIMAL(10,2) NOT NULL | Deposit Amount |