RC_DIRDEP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	RUN_ID	Character(10)	VARCHAR2(10) NOT NULL	Pay Run ID Prompt Table: PAY_RUN_TBL
4	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Prompt Table: COMPANY_TBL
5	PAYGROUP	Character(3)	VARCHAR2(3) NOT NULL	Pay Group Prompt Table: PAYGROUP_TBL
6	PAY_END_DT	Date(10)	DATE	Pay Period End Date Prompt Table: PAY_CALENDAR
7	CYCLE_SELECT	Character(1)	VARCHAR2(1) NOT NULL	Off-Cycle B=Both F=Off-Cycle O=On-Cycle Default Value: B
8	OFF_CYCLE	Character(1)	VARCHAR2(1) NOT NULL	Off Cycle ? Y/N Table Edit Default Value: N
9	PAGE_NUM	Number(5,0)	INTEGER NOT NULL	Page Nbr Prompt Table: PAY_PAGE
10	PAGE_NUM_THRU	Number(5,0)	INTEGER NOT NULL	Thru Page Number Prompt Table: PAY_PAGE
11	PRENOTE_DT	Date(10)	DATE	Prenote Date
12	TEXT20	Character(20)	VARCHAR2(20) NOT NULL	Text (20 Characters)
13	PY_DDP_SEP_FILES	Character(1)	VARCHAR2(1) NOT NULL	This field is used to indicate whether a user would like to create separate files for IAT vs DDP transactions when running the DDP001.sqr to create the US Direct deposit file. Y/N Table Edit Default Value: N
14	PY_DDP_EXCL_OFFS	Character(1)	VARCHAR2(1) NOT NULL	This field is used to indicate whether a user would like to exclude the offset records from the US Direct deposit file when running DDP001.sqr Y/N Table Edit Default Value: N
15	PY_RESET_DDP	Character(1)	VARCHAR2(1) NOT NULL	Reset direct deposit file indicator. Y/N Table Edit Default Value: N
16	PY_FILE_TAG	Character(21)	VARCHAR2(21) NOT NULL	File Tag associated with the direct deposit file.