PAYROLL CHECK DETAIL Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
CHECK_ENCASHMENT_DATE |
XXX |
DATE |
|
CHECK_NUMBER |
XXX |
VARCHAR2 |
13 |
CHECK_PRINT_DATE |
XXX |
DATE |
|
IS_VOID_CHECK |
XXX |
VARCHAR2 |
1 |
PAID_CHECK_FLAG |
XXX |
VARCHAR2 |
1 |
PAYROLL_AMOUNT |
Payment amount per employee wage type |
NUMBER |
17,2 |
PAYROLL_PAYMENT_DATE |
The date that appears on the check or direct deposit as the payment date. |
DATE |
|
PERSONNEL_KEY |
Key field used to join to the PERSONNEL table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
8 |
RECORD_COUNTER |
Used to count records within a group on a report. Always contains a value of 1. |
NUMBER |
|
REPLACEMENT_CHECK_NUMBER |
XXX |
VARCHAR2 |
13 |
VOID_CHECK_DATE |
XXX |
DATE |
|
VOID_CHECK_REASON |
XXX |
VARCHAR2 |
50 |
VOID_CHECK_USER |
XXX |
VARCHAR2 |
12 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |