| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
|
BANK_ACCOUNT_NUMBER
|
The bank account number for the direct deposit.
|
VARCHAR2(17)
|
|
|
|
NO
|
|
BANK_ACCOUNT_TYPE
|
The type of account for direct deposit.
|
VARCHAR2(1)
|
|
|
|
NO
|
|
BANK_ACCOUNT_TYPE_DESC
|
Bank account type description.
|
VARCHAR2(30)
|
|
|
|
NO
|
|
BANK_ROUTING_NUMBER
|
Specifies the bank routing number where the money is to be deposited.
|
VARCHAR2(9)
|
|
|
|
NO
|
|
BANK_ROUTING_NUMBER_DESC
|
Bank name.
|
VARCHAR2(30)
|
|
|
|
NO
|
|
CALENDAR_YEAR
|
The Calendar Year associated with the Payroll Identifier.
|
VARCHAR2(4)
|
|
|
|
NO
|
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
|
|
|
NO
|
|
DIRECT_DEPOSIT_IND
|
Indicates if the payroll event is a direct deposit.
|
VARCHAR2(1)
|
|
|
|
NO
|
|
DOCUMENT_DATE
|
Date of the check or direct deposit notification.
|
DATE
|
|
|
|
NO
|
|
DOCUMENT_NUMBER
|
The check or direct deposit notice number.
|
VARCHAR2(9)
|
|
|
|
NO
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
|
|
NO
|
|
EVENT_SEQUENCE_NUMBER
|
Sequence of the pay event.
|
NUMBER
|
|
|
|
NO
|
|
MIF_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
|
|
|
NO
|
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
|
|
|
NO
|
|
NET_AMOUNT
|
The amount of the check or direct deposit.
|
NUMBER
|
|
|
|
NO
|
|
PAYROLL_IDENTIFIER
|
Pay identification number to which this Employee_Position belongs.
|
VARCHAR2(2)
|
|
|
|
NO
|
|
PAYROLL_IDENTIFIER_DESC
|
Payroll code description or title.
|
VARCHAR2(30)
|
|
|
|
NO
|
|
PAYROLL_NUMBER
|
The Pay Number is used to uniquely identify a pay period within a fiscal year.
|
NUMBER
|
|
|
|
NO
|
|
PERSON_UID
|
System generated unique internal identification number assigned to this person.
|
NUMBER
|
|
|
|
NO
|
|
PRIORITY
|
The sequence in which the documents are generated.
|
NUMBER
|
|
|
|
NO
|
|
RECONCILIATION
|
Reconciliation code that specifies whether or not the document has been reconciled.
|
VARCHAR2(1)
|
|
|
|
NO
|
|
RECONCILIATION_DATE
|
The date from the bank statement on which the check was reconciled.
|
DATE
|
|
|
|
NO
|
|
RECONCILIATION_DESC
|
Reconciliation code description.
|
VARCHAR2(30)
|
|
|
|
NO
|
|
REISSUED_IND
|
Indicates if this document should be reissued.
|
VARCHAR2(1)
|
|
|
|
NO
|
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
|
|
NO
|