| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PAY_CYCLE |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Cycle
|
| 2 |
ACTIVE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Active Flag
A=Active
I=Inactive
Default Value: A
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 4 |
PAY_FROM_DT |
Date(10) |
DATE |
Pay From Date
|
| 5 |
PAY_THRU_DT |
Date(10) |
DATE |
Pay Through Date
Default Value: %date
|
| 6 |
PYMNT_DT |
Date(10) |
DATE |
Payment Date
Default Value: %date
|
| 7 |
BUS_UNIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
BU Single or Group
B=BU Single
G=BU Group
Default Value: B
|
| 8 |
ACCT_DT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Option
C=Current Date
P=Payment Date
S=Specific Date
Default Value: C
|
| 9 |
ACCOUNTING_DT |
Date(10) |
DATE NOT NULL |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date
|
| 10 |
BANK_OVERRIDE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Replace
Y/N Table Edit
Default Value: N
|
| 11 |
VNDR_PAYGRP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Supplier Pay Group
Y/N Table Edit
Default Value: N
|
| 12 |
NEXT_PYMNT_DT |
Date(10) |
DATE NOT NULL |
Next Payment Date
|
| 13 |
NEXT_PAY_THRU_DT |
Date(10) |
DATE NOT NULL |
Next Pay Through Date
|
| 14 |
PRENOTE_CREATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process EFT/ACH Pre-Note
Y/N Table Edit
Default Value: N
|
| 15 |
CRYSTAL_CHECK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Crystal Checks
Y/N Table Edit
Default Value: Y
|
| 16 |
BUS_DAY_EDT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Day Validation
C=Use Business Calendar
N=No Validation
S=Use Standard Week
Default Value: N
|
| 17 |
HOLIDAY_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
This is used to identify what holiday calendar to use. This is the access
field for all financials groups.
Prompt Table:
BUS_CAL_HOL_DFN
|
| 18 |
EDT_PYMNT_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Validate Payment Dates
Y/N Table Edit
Default Value: N
|
| 19 |
EDT_PAY_THRU_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Validate Pay Through Dates
Y/N Table Edit
Default Value: N
|
| 20 |
DATE_INC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Increment Type
D=Day(s)
M=Month(s)
W=Week(s)
Default Value: W
|
| 21 |
DATE_INC_SIZE |
Number(3,0) |
SMALLINT NOT NULL |
Date Increment Size
Default Value: 1
|
| 22 |
RSTRT_ALIGNMENTS |
Number(2,0) |
SMALLINT NOT NULL |
Check Restart Alignment Count
|
| 23 |
ZERO_PAYMENTS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Produce Zero Payments
N=Do Not Process Credit Vouchers
X=Process When DRs >= CRs
Y=Process Credit Vouchers
Z=Process When DRs Exceed CRs
Default Value: Y
|
| 24 |
PREFERRED_LANG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Recipient's Pref. Lang.
Y/N Table Edit
Default Value: N
|
| 25 |
PREFERRED_LANGUAGE |
Character(3) |
VARCHAR2(3) NOT NULL |
Preferred Language
ARA=Arabic
CFR=Canadian French
CZE=Czech
DAN=Danish
DUT=Dutch
E=English
ENG=English
ESP=Spanish
F=French
FIN=Finnish
FRA=French
GER=German
HUN=Hungarian
INE=International English
ITA=Italian
JPN=Japanese
KOR=Korean
NOR=Norwegian
POL=Polish
POR=Portuguese
RUS=Russian
SVE=Swedish
THA=Thai
UKE=UK English
ZHS=Simplified Chinese
ZHT=Traditional Chinese
Default Value: ENG
|
| 26 |
PAUSE_AFTER_SELECT |
Character(1) |
VARCHAR2(1) NOT NULL |
Pause after Payment Selection
Y/N Table Edit
Default Value: N
|
| 27 |
WTHD_DT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Withholding Date Option
C=Current Date
P=Payment Date
S=Specific Date
Default Value: P
|
| 28 |
WTHD_DATE |
Date(10) |
DATE NOT NULL |
Withholding Date
Default Value: %date
|
| 29 |
INCLUDE_DISC_ALERT |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Lost Discount
Y/N Table Edit
Default Value: N
|
| 30 |
PRINT_LC_ADVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Print LC Advice ?
Y/N Table Edit
Default Value: N
|
| 31 |
IN_USE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Table in use switch
Y/N Table Edit
Default Value: N
|
| 32 |
EXPRESS_PYMNT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Express Payment ?
Y/N Table Edit
Default Value: N
|
| 33 |
NETTING_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Netting Option
A=Process All Netting IDs
N=Not Applicable
S=Specify Netting ID
Default Value: N
|
| 34 |
PROC_DFT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Optimization
Y/N Table Edit
Default Value: N
|
| 35 |
DFT_OPT_DEF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Pay Cycle Default
Y/N Table Edit
Default Value: N
|
| 36 |
DFT_MAX_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Max Number of Drafts
|
| 37 |
PROC_DFT_ROUND |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Draft Rounding
Y/N Table Edit
Default Value: N
|
| 38 |
DFT_ROUND_DEF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Pay Cycle Default
Y/N Table Edit
Default Value: N
|
| 39 |
DFT_AMT_POS |
Number(2,0) |
SMALLINT NOT NULL |
Rounding Position
|
| 40 |
DFT_REMAIN_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Remaining Amount Action
A=Alternate Pay Mthd
N=Do not issue Draft
Default Value: N
|
| 41 |
PYMNT_METHOD_ALT |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House
CHK=System Check
DD=Direct Debit
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
WIR=Wire Report
|
| 42 |
DFT_PAUSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Pause after Selection & Review
Y/N Table Edit
Default Value: N
|
| 43 |
DFT_PREAPPROVE |
Character(1) |
VARCHAR2(1) NOT NULL |
Draft Preapprove
Y/N Table Edit
Default Value: N
|
| 44 |
BANK_CHARGE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Bank Charges
Y/N Table Edit
Default Value: N
|
| 45 |
VALUE_DATE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Value Date
Y/N Table Edit
Default Value: N
|
| 46 |
CREDIT_PROCESS_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Options
L=Pay Cycle Selection Dates
P=No Date Limit
Default Value: P
|
| 47 |
HURDLE_RT_CALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Evaluate Discount Rate
Default Value: Y
|
| 48 |
REPORT_OUTPUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Stores the Report output format in the Pay Cycle Page
B=Crystal and BIP
C=Crystal Check
X=BI Publisher
Default Value: X
|
| 49 |
GFAP_EFT_BULKEXPRY |
Date(10) |
DATE |
Bulk Processing Expiration
|
| 50 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 51 |
LAST_UPDATE_DTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %datetime
|
| 52 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
|
| 53 |
ENTERED_DT |
Date(10) |
DATE |
Entered on
|
| 54 |
PYCYCL_PAY_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.
|
| 55 |
SINGLE_PAY_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.
|
| 56 |
PYCYCL_PAY_LMTCURR |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_VW
|
| 57 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|