PY_IC_DD_DTA_VW(SQL View) |
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WEB - Payroll - DDP Data ViewData View to support WEB-enabled Direct Deposit Update. This view restricts the data shown in this application to be the current data only. It joins DIR_DEP_DISTRIB with DIRECT_DEPOSIT to fetch the most current rows. |
SELECT B.EMPLID , B.EFFDT , B.PRIORITY , B.ACCOUNT_NUM , B.ACCOUNT_TYPE , B.COUNTRY_CD , B.IAT_IND , B.BANK_CD , B.BRANCH_EC_CD , B.DEPOSIT_AMT , B.AMOUNT_PCT , B.LAST_ACTION , B.LAST_UPDATE_DATE , B.DEPOSIT_TYPE , B.PRENOTE_REQD , B.PRENOTE_STATUS , B.PRENOTE_DATE , B.NICK_NAME , B.PY_BANKACCCRYPT FROM PS_DIR_DEP_DISTRIB B |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
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: PNA_BANK_VW |
9 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
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 | 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 |
13 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update |
14 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |
15 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Reqd
Y/N Table Edit |
16 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted Default Value: N |
17 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
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 |