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[Dependency Information]
Object Name: | HR_CERIDIAN_500_EFT_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view returns NACHA personal payment methods.
Ceridian's SourceLink interface module has not yet been configured to extract direct deposit information from this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number | |
EFFECTIVE_START_DATE | DATE | Yes | Effective start date for the payment method | |
EFFECTIVE_END_DATE | DATE | Effective end date for the payment method | ||
ASSIGNMENT_NUMBER | VARCHAR2 | (30) | Employee assignment number. | |
PRIMARY_FLAG | VARCHAR2 | (30) | Yes | Indicates primary employee assignment. Y/N. |
SOCIAL_SECURITY_NUMBER | VARCHAR2 | (30) | Social security number | |
COMPANY | VARCHAR2 | (240) | Yes | GRE name |
BANK_NAME | VARCHAR2 | (150) | Bank name | |
BANK_BRANCH | VARCHAR2 | (150) | Bank branch name | |
ACCOUNT_NUMBER | VARCHAR2 | (150) | Account number | |
ACCOUNT_TYPE | VARCHAR2 | (150) | Account type | |
TRANSIT_NUMBER | VARCHAR2 | (150) | Transit number | |
ACCOUNT_ID | VARCHAR2 | (1) | Ceridian account ID derived from payment method priority | |
PRIORITY | NUMBER | (15) | Payment method priority | |
AMOUNT | NUMBER | Dollar amount | ||
ASSIGNMENT_ID | NUMBER | (10) | Yes | Assignment ID |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Business Group ID |
PAYROLL_ID | NUMBER | (9) | Business Group ID | |
PERSON_ID | NUMBER | (10) | Yes | Person ID |
PERSONAL_PAYMENT_METHOD_ID | NUMBER | (9) | Yes | Personal Payment Method ID |
LAST_UPDATE_DATE | DATE | Date on which anything significant that is returned by this view was changed for this employee |
Cut, paste (and edit) the following text to query this object:
SELECT EMPLOYEE_NUMBER
, EFFECTIVE_START_DATE
, EFFECTIVE_END_DATE
, ASSIGNMENT_NUMBER
, PRIMARY_FLAG
, SOCIAL_SECURITY_NUMBER
, COMPANY
, BANK_NAME
, BANK_BRANCH
, ACCOUNT_NUMBER
, ACCOUNT_TYPE
, TRANSIT_NUMBER
, ACCOUNT_ID
, PRIORITY
, AMOUNT
, ASSIGNMENT_ID
, BUSINESS_GROUP_ID
, PAYROLL_ID
, PERSON_ID
, PERSONAL_PAYMENT_METHOD_ID
, LAST_UPDATE_DATE
FROM APPS.HR_CERIDIAN_500_EFT_V;
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