PROCESS_INSTANCECOMMON_IDSA_ID_TYPEO=Organization
P=Person
EFFDTDefault Value: %date
PRIORITYDefault Value: 1
A=Active
I=Inactive
A=Amount
B=Balance of Net Pay
P=Percent
SSF_REFBNK_AET(SQL Table) |
Index Back |
|---|---|
CS Bank Accounts - RefundingStores banking information related to Refunding |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL |
Priority
Default Value: 1 |
| 6 | SSF_BANK_ACCT_ID | Number(3,0) | SMALLINT NOT NULL | Unique Bank Account Identifier. It is a sequence number field, unique by COMMON_ID, SA_ID_TYPE. |
| 7 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive |
| 8 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |
| 9 | DEPOSIT_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Amount in Dollars |
| 10 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
| 11 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
| 12 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
| 13 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
| 14 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |