SOCS_SETBNK_ESP(SQL Table) |
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Social Security Header SetupSocial Security Header Setup |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
2 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
3 | SSN_EMPLOYER | Character(13) | VARCHAR2(13) NOT NULL |
Employer Social Security number
Prompt Table: SOCS_CCC_ESP_VW |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
5 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |
6 | CONTACT_PHONE_ESP | Character(9) | VARCHAR2(9) NOT NULL | Contact phone number |
7 | CONTACT_FAX_ESP | Character(9) | VARCHAR2(9) NOT NULL | Contact fax number |
8 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |
9 | HOLDER_NAME_ESP | Character(31) | VARCHAR2(31) NOT NULL | Holder name |
10 | SRC_BANK_ID_2_ESP | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID 2. Used for special accounts numbers, for instance, negative liquid accounts.
Prompt Table: SRC_BANK |
11 | HOLDER_NAME_2_ESP | Character(31) | VARCHAR2(31) NOT NULL | Holder name for other uses. Used for Special Accounts: Negative Liquid. |
12 | SOCS_PAY_TYPE_ESP | Character(1) | VARCHAR2(1) NOT NULL |
Payment
0=Cash C=Direct Debit V=Electronic Payment |