COMPANYPAYGROUPPAY_END_DTOFF_CYCLEEMPLIDEFFDTDefault Value: %date
PRIORITYSEQUENCEPY_PRENOTE_INFO(SQL Table) |
Index Back |
|---|---|
Prenotes with File TagDirect deposit file sequence number and file tag associated with prenotes submitted to the bank. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 3 | PAY_END_DT |
Date(10) | DATE | Pay Period End Date |
| 4 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 8 | SEQUENCE |
Number(2,0) | SMALLINT NOT NULL | Chartfield Sequence |
| 9 | PY_FILE_TAG | Character(21) | VARCHAR2(21) NOT NULL | File Tag associated with the direct deposit file. |