Composite View Target: AP_PAYROLL

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	Human Resources Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AP_PAYROLL_DOCUMENT

Description Contains payroll document (check and direct deposit) information specific to each payroll.

Target Column Business Definition Database Data Type Source Name Source Column

BANK_ACCOUNT_NUMBER The bank account number for the direct deposit. VARCHAR2(17)

BANK_ACCOUNT_TYPE The type of account for direct deposit. VARCHAR2(1)

BANK_ACCOUNT_TYPE_DESC Bank account type description. VARCHAR2(30)

BANK_ROUTING_NUMBER Specifies the bank routing number where the money is to be deposited. VARCHAR2(9)

BANK_ROUTING_NUMBER_DESC Bank name. VARCHAR2(30)

CALENDAR_YEAR The Calendar Year associated with the Payroll Identifier VARCHAR2(4)

CURRENT_DATE DATE

DIRECT_DEPOSIT_IND Indicates if the payroll event is a direct deposit. VARCHAR2(1)

DOCUMENT_DATE Date of the check or direct deposit notification. DATE

DOCUMENT_NUMBER The check or direct deposit notice number. VARCHAR2(9)

DOMAIN_VALUE Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(6)

EVENT_SEQUENCE_NUMBER Sequence of the pay event. NUMBER(2)

MIF_DESC Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(30)

MIF_VALUE Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(6)

NET_AMOUNT The amount of the check or direct deposit. NUMBER(11, 2)

PAYROLL_IDENTIFIER Pay identification number to which this Employee_Position belongs. VARCHAR2(2)

PAYROLL_IDENTIFIER_DESC Payroll code description or title. VARCHAR2(30)

PAYROLL_NUMBER The Pay Number is used to uniquely identify a pay period within a fiscal year. NUMBER(3)

PERSON_UID System generated unique internal identification number assigned to this person. NUMBER(8)

PRIORITY The sequence in which the documents are generated. NUMBER(2)

RECONCILIATION Reconciliation code that specifies whether or not the document has been reconciled. VARCHAR2(1)

RECONCILIATION_DATE The date from the bank statement on which the check was reconciled. DATE

RECONCILIATION_DESC Reconciliation code description. VARCHAR2(30)

REISSUED_IND Indicates if this document should be reissued. VARCHAR2(1)

ZONE_VALUE Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(6)

Ver: 8.1

Target Column	Business Definition	Database Data Type
BANK_ACCOUNT_NUMBER	The bank account number for the direct deposit.	VARCHAR2(17)
BANK_ACCOUNT_TYPE	The type of account for direct deposit.	VARCHAR2(1)
BANK_ACCOUNT_TYPE_DESC	Bank account type description.	VARCHAR2(30)
BANK_ROUTING_NUMBER	Specifies the bank routing number where the money is to be deposited.	VARCHAR2(9)
BANK_ROUTING_NUMBER_DESC	Bank name.	VARCHAR2(30)
CALENDAR_YEAR	The Calendar Year associated with the Payroll Identifier	VARCHAR2(4)
CURRENT_DATE		DATE
DIRECT_DEPOSIT_IND	Indicates if the payroll event is a direct deposit.	VARCHAR2(1)
DOCUMENT_DATE	Date of the check or direct deposit notification.	DATE
DOCUMENT_NUMBER	The check or direct deposit notice number.	VARCHAR2(9)
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)
EVENT_SEQUENCE_NUMBER	Sequence of the pay event.	NUMBER(2)
MIF_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(30)
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)
NET_AMOUNT	The amount of the check or direct deposit.	NUMBER(11, 2)
PAYROLL_IDENTIFIER	Pay identification number to which this Employee_Position belongs.	VARCHAR2(2)
PAYROLL_IDENTIFIER_DESC	Payroll code description or title.	VARCHAR2(30)
PAYROLL_NUMBER	The Pay Number is used to uniquely identify a pay period within a fiscal year.	NUMBER(3)
PERSON_UID	System generated unique internal identification number assigned to this person.	NUMBER(8)
PRIORITY	The sequence in which the documents are generated.	NUMBER(2)
RECONCILIATION	Reconciliation code that specifies whether or not the document has been reconciled.	VARCHAR2(1)
RECONCILIATION_DATE	The date from the bank statement on which the check was reconciled.	DATE
RECONCILIATION_DESC	Reconciliation code description.	VARCHAR2(30)
REISSUED_IND	Indicates if this document should be reissued.	VARCHAR2(1)
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)