Alias: IVPDS#
(INF_CV_DISBURSEMENTS)Checks
Table Columns#
| Column name | Data Type / Size | Domain | Mand. | Notes |
|---|---|---|---|---|
| ID | Number(10) | ID | ||
| ENTITY_CODE | Varchar2(16) | CODE | Y | |
| PERSON_CODE | Varchar2(16) | CODE | Y | |
| EMPLOYMENT_TYPE | Varchar2(30) | VARCHAR30 | ||
| HIRE_DATE | Date() | DATE | ||
| PAY_NUMBER | Number(5) | NUMBER5 | Y | |
| PAY_ISSUE_DATE | Date() | DATE | Y | |
| DISBURSEMENT_AMOUNT | Number(14) | AMT12V2 | Y | |
| PAY_DESTINATION | Varchar2(30) | VARCHAR30 | ||
| COUNTRY_CODE | Varchar2(16) | CODE | ||
| BANK_TRANSIT_CODE | Varchar2(16) | CODE | ||
| BANK_ACCOUNT | Varchar2(30) | VARCHAR30 | ||
| STARTING_NUMBER | Number(10) | NUMBER10 | ||
| CHECK_NUMBER | Number(10) | NUMBER10 | ||
| CHECK_AMOUNT | Number(14) | AMT12V2 | ||
| CHECK_STATUS | Varchar2(30) | VARCHAR30 | ||
| CHECK_TYPE | Varchar2(30) | VARCHAR30 | ||
| PAID_TO_ORDER_OF | Varchar2(50) | VARCHAR50 | ||
| CLEAR_AMOUNT | Number(14) | AMT12V2 | ||
| CLEAR_DATE | Date() | DATE | ||
| CHECK_PRINTED | Varchar2(4) | VARCHAR4 | ||
| PREVIOUS_OUTSTANDING | Varchar2(4) | VARCHAR4 | ||
| RECONCILE_DATE | Date() | DATE | ||
| OVERRIDE_CHECK_DATE | Date() | DATE | ||
| CREATE_DATE | Date() | DATE | ||
| CREATE_USER | Varchar2(30) | VARCHAR30 | ||
| CHANGE_DATE | Date() | DATE | ||
| CHANGE_USER | Varchar2(30) | VARCHAR30 |
