Primary Key Field Type
 ID uniqueidentifier

Field Field Type Null Notes Description
 NAME nvarchar(100)   Default = '' The name of the parameter set.
 DESCRIPTION nvarchar(255)   Default = '' The description of the parameter set.
 DATETYPECODE tinyint   Default = 0 Designates whether to use today's date or a specific date in the process as the financial processing date.
 DATE datetime This date is used as the financial processing date for the direct debits.
 DUEDATETYPECODE tinyint   Default = 0 Designates whether to use the date this process runs or a number of days after this process runs or a specific date in the process as the cutoff date.
 CUTOFFDATE datetime Specifies the cut-off date for transactions to be included in the process.
 DAYSAFTER int   Default = 1 Number of days after this process runs that will be used to calculate the cutoff date
 TRANSACTIONTYPECODE tinyint   Default = 0 Specifies the type of transactions to generate.
 FINDAYSAFTER int   Default = 1 Number of days after this process runs that will be used to calculate the financial processing date
 DATEADDED datetime   Default = getdate() Indicates the date this record was added.
 DATECHANGED datetime   Default = getdate() Indicates the date this record was last changed.
 TS timestamp   Timestamp.
 TSLONG bigint (Computed) CONVERT(bigint, TS) Numeric representation of the timestamp.
 REQUESTAUDITTRAIL bit   Default = 0 Designates whether to fill in the audit print identifier on the BACS file header.
 DATETYPE nvarchar(30) (Computed) CASE [DATETYPECODE] WHEN 0 THEN N'Date this process runs' WHEN 1 THEN N'Specific date' WHEN 2 THEN N'X days after this process runs' END Provides a translation for the 'DATETYPECODE' field.
 DUEDATETYPE nvarchar(30) (Computed) CASE [DUEDATETYPECODE] WHEN 0 THEN N'Date this process runs' WHEN 1 THEN N'Specific date' WHEN 2 THEN N'X days after this process runs' END Provides a translation for the 'DUEDATETYPECODE' field.
 TRANSACTIONTYPE nvarchar(32) (Computed) CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Pledge & Recurring Gift Payments' WHEN 1 THEN N'Pledge Payments' WHEN 2 THEN N'Recurring Gift Payments' END Provides a translation for the 'TRANSACTIONTYPECODE' field.
 APPENDLINEFEED bit   Default = 0 Designates whether to append a CR/LF after each record.

Foreign Key Field Type Null Notes Description
 SPONSORINGINSTITUTIONID uniqueidentifier FINANCIALINSTITUTION.ID A foreign key to the sponsoring bank of the EFT.
 BATCHID uniqueidentifier BATCH.ID A foreign key to the batch used to filter the records included in the generate EFT file process.
 IDSETREGISTERID uniqueidentifier IDSETREGISTER.ID Indicates the IDSETREGISTER to use filter records included in the process.
 BATCHTEMPLATEID uniqueidentifier BATCHTEMPLATE.ID Specifies the batch instance to be used to create the batch to hold the transactions.
 OWNERID uniqueidentifier APPUSER.ID The user who will be the owner of the batch once it is created by the process.
 ADDEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.
 CHANGEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.
 BANKACCOUNTID uniqueidentifier BANKACCOUNT.ID A foreign key to the bank account of the EFT.

Index Name Field(s) Unique Primary Clustered
 IX_GENERATEBACSFILEPROCESS_DATEADDED DATEADDED    
 IX_GENERATEBACSFILEPROCESS_DATECHANGED DATECHANGED      
 PK_GENERATEBACSFILEPROCESS ID  
 UC_GENERATEBACSFILEPROCESS_NAME NAME    

Trigger Name Description
 TR_GENERATEBACSFILEPROCESS_AUDIT_UPDATE
 TR_GENERATEBACSFILEPROCESS_AUDIT_DELETE

Referenced by Field
 GENERATEBACSFILEPROCESSSTATUS PARAMETERSETID

Entity-Relationship diagram of this table