COMPANYPAYGROUPPAY_END_DTOFF_CYCLEY/N Table Edit
PAGE_NUMLINE_NUMSEPCHKWRK_SEQ_CHECK(SQL Table) |
Index Back |
|---|---|
Work Record - Check SequenceThis work record contains information regarding check sequencing options and it is used by check sequencing process during payroll confirmation. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 3 | PAY_END_DT |
Date(10) | DATE NOT NULL | Pay Period End Date |
| 4 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
| 5 | PAGE_NUM |
Number(4,0) | SMALLINT NOT NULL | Page # |
| 6 | LINE_NUM |
Number(2,0) | SMALLINT NOT NULL | Line # |
| 7 | SEPCHK |
Number(1,0) | SMALLINT NOT NULL | Separate check number. |
| 8 | PAYCHECK_DIST_KEY1 | Character(90) | VARCHAR2(90) NOT NULL | Paycheck Sort Key 1 |
| 9 | PAYCHECK_DIST_KEY2 | Character(90) | VARCHAR2(90) NOT NULL | Paycheck Sort Key 2 |