PA_RUN_IDN=
Y=All Plans Selected
0=One Time Payment
1=Annual Payment
12=Monthly Payment
2=Semi-Annual
24=Semi-Monthly Payment
26=BiWeekly Payment
4=Quarterly
Y/N Table Edit
A=Not Processed Yet
C=Confirmed
P=Preliminary
M=Results May Have Changed
PA_RT_CAL_ACT_V(SQL View) |
Index Back |
|---|---|
Active Run IDs for Payments |
| select pa_run_id, pa_calendar_nm, benefit_plan, all_plans_cd, pa_pmt_end_dt, pymt_freq, pa_check_date, pa_run_id_purge, pa_run_id_status, pa_run_id_warn_dt, pa_modif_flg from PS_PA_RT_CALENDAR where pa_run_id_status = 'A' or pa_run_id_status = 'P' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PA_RUN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Run ID |
| 2 | PA_CALENDAR_NM | Character(10) | VARCHAR2(10) NOT NULL | Payment Calendar Name |
| 3 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
| 4 | ALL_PLANS_CD | Character(1) | VARCHAR2(1) NOT NULL |
Benefit Plan
N= Y=All Plans Selected |
| 5 | PA_PMT_END_DT | Date(10) | DATE | Pay Period End Date |
| 6 | PYMT_FREQ | Character(4) | VARCHAR2(4) NOT NULL |
Payment Frequency
0=One Time Payment 1=Annual Payment 12=Monthly Payment 2=Semi-Annual 24=Semi-Monthly Payment 26=BiWeekly Payment 4=Quarterly |
| 7 | PA_CHECK_DATE | Date(10) | DATE | Check Date |
| 8 | PA_RUN_ID_PURGE | Character(1) | VARCHAR2(1) NOT NULL |
Purge Run ID
Y/N Table Edit |
| 9 | PA_RUN_ID_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Status
A=Not Processed Yet C=Confirmed P=Preliminary |
| 10 | PA_RUN_ID_WARN_DT | Date(10) | DATE | Payment Warning |
| 11 | PA_MODIF_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Warning
M=Results May Have Changed |