EMPLIDEMPL_RCDPRIORITY$=Issue Check
C=Checking
L=Liability
S=Savings
X=Expense
C=Confirmed
N=New
P=Pending
R=Rejected
S=Submitted
EX_DIRDEP_TAO(SQL Table) |
Index Back |
|---|---|
Direct Deposit - Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 4 | ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | Account Number |
| 5 | ACCT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability S=Savings X=Expense |
| 6 | TRANSIT_NUM | Character(9) | VARCHAR2(9) NOT NULL | Bank Transit # |
| 7 | BRANCH_ID | Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |
| 8 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Confirmed N=New P=Pending R=Rejected S=Submitted |
| 9 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
| 10 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL | Prenotification Required |
| 11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |