DDeposit
| DDepositID | Uniquely identifies DDeposit | BigID | 12 | |
| EmpUID | Employee Unique ID | BigID | 12 | |
| CompanyID | Company Identifier | SmallID | 12 | |
| BankName | Name of the bank | Varchar | 80 | |
| AcctNumber | Bank Account Number of deposit | Varchar | 40 | |
| AcctNickname | Users special nickname of accounts, like "Checking" | Varchar | 80 | |
| NameOnAcct | Name on this account | Varchar | 80 | |
| ABARouting | ABA Routine number | Varchar | 9 | |
| AcctTypeCode | Code indicating the configurable type of account. | Varchar | 40 | |
| DDepositCodeID | ID indicating the configurable type of deposit. | BigID | 12 | |
| Amount | Amount | Number | 22 | |
| Priority | Order of priority as passed to payroll. | Long | 12 | |
| StartDate | Starting Date | SmallDate | 32 | |
| StopDate | Ending Date | Date | 32 | |
| LstModDate | Last Modified Date | Date | 32 | |
| LstModBy | Last Modified By Name | Varchar | 40 | |
| LockSeqNbr | *SYSTEM* Row Sequence Nbr | Long | 12 |