EHI Export Data Dictionary
Direct Deposit Transactions
Detailed column descriptions for the Direct Deposit Transactions table in an EHR System
| Column | Expanded name | Description |
|---|---|---|
DDTransID |
Direct Deposit Transaction Details | Unique identifier for a direct deposit transaction within the EHR financial system. |
ACHID |
Automated Clearing House Identifier | Identification number associated with the ACH network, used for electronic fund transfer. |
DDAmt |
Direct Deposit Amount | The amount of funds transferred via direct deposit. |
DDHisID |
Direct Deposit History Details | Reference to the transaction history record for a direct deposit. |
GLSBATID |
General Ledger Sub-Batch Identifier | Unique identifier for a sub-batch within the general ledger related to financial transactions. |
RecptID |
Recipient Details | Identifier for the recipient of the direct deposit transaction. |
RecptTypeID |
Recipient Type Details | Classification or type of the recipient receiving the direct deposit. |
ZUChkSum |
Audit Check Sum | Checksum value for audit trail purposes, ensuring the integrity of transaction data. |
ZUDate |
Audit Date | Date stamp for when the record was entered into the audit log. |
ZULogonHisID |
Audit Logon History Details | Identifier for the history of user logon activities, as part of the audit trail. |
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