| Original Column Name | Expanded Column 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. |