DD40100 - Direct Deposit Setup | Prospr - Dynamics GP Table Reference

DD40100 - Direct Deposit Setup

Select * from DD40100

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
DDSETPID	DD Setup ID	String	12	View
DDCOMPNM	DD Company Name	String	18	View
DDCOIDEN	DD Company Identification	String	12	View
DDIMDEST	DD Immediate Destination	String	12	View
DDIMDENM	DD Immediate Destination Name	String	24	View
DDIMORIG	DD Immediate Origin	String	12	View
DDIMORNM	DD Immediate Origin Name	String	24	View
DDORGDFI	DD Originating DFI	String	10	View
DDTRANUM	DD Transit Number	String	10	View
DDACTNUM	DD Account Number	String	18	View
DDINDNAM	DD Individual Name	String	24	View
DDTRANS	DD Transaction Code	String	4	View
DDDISC20	DD DiscretionaryStr20	String	22	View
DDDESC10	DD DescriptionStr10	String	12	View
DDEMPINF	DD Employee Info Type	Integer	2	View
DDDESTIN	DD Destination	String	256	View
DDNXTACH	DD Next ACH File Name	String	18	View
DDINCACH	DD Increment ACH Filename	Boolean	2	View
DDHEAD	DD Headers	Integer	2	View
DDFOOT	DD Footers	Integer	2	View
DDAUTOST	DD Auto Settle On	Boolean	2	View
DDHANDDEP	DD Handle Deposits	Integer	2	View
DDDAYSPAY2POST	DD DaysPay2Post	Integer	2	View
DDNEXTDEPNO	DD Next Deposit Number	String	22	View
DDMASKDLR	DD Mask Dollar	Boolean	2	View
DDVOIDED	DD Voided	Boolean	2	View
DDPRECNT	DD Prenote Count	Integer	2	View
DDEXCEPTLIST	DD Exception List	String	12	View
DDPOPSET	DD Populate Setting	Integer	2	View
DDACTIVI	DD Activity Type	Integer	2	View
DDBANKRE	DD Bank Rec Type	Integer	2	View
DDSERVICECODE	DD Service Class Code	Integer	2	View
EFTPaymentMethod	EFTPaymentMethod	Integer	2	View