AP_WC_PYCYCL_VW

(SQL View)

SELECT A.PAY_CYCLE , A.DESCR , B.PAY_RUN_AP_STATUS , A.OPRID , A.ENTERED_DT , A.PAY_FROM_DT , A.PAY_THRU_DT FROM PS_PYCYCL A , PS_PYCYCL_STAT B WHERE A.PAY_CYCLE = B.PAY_CYCLE AND B.PAY_CYCLE_SEQ_NUM = ( SELECT MAX(C.PAY_CYCLE_SEQ_NUM) FROM PS_PYCYCL_STAT C WHERE C.PAY_CYCLE = B.PAY_CYCLE)

Related Language Record: AP_WC_PYCYCL_LV

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PAY_CYCLE Character(6) VARCHAR2(6) NOT NULL Pay Cycle

2 DESCR Character(30) VARCHAR2(30) NOT NULL Description

3 PAY_RUN_AP_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Run Status
1=Exceptions found
2=Nothing to process
3=Process running
6=Rejected
7=Selected/Staged
8=Waiting for Certification
C=Completed
D=Reset
E=Error
K=Restarted
N=New
R=Selected
U=Created
V=Trial Register Approved
X=Printed
Y=Confirmed
Z=Positive Payment Formatted

4 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

5 ENTERED_DT Date(10) DATE Entered on

6 PAY_FROM_DT Date(10) DATE Pay From Date

7 PAY_THRU_DT Date(10) DATE Pay Through Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PAY_CYCLE	Character(6)	VARCHAR2(6) NOT NULL	Pay Cycle
2	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
3	PAY_RUN_AP_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Payment Run Status 1=Exceptions found 2=Nothing to process 3=Process running 6=Rejected 7=Selected/Staged 8=Waiting for Certification C=Completed D=Reset E=Error K=Restarted N=New R=Selected U=Created V=Trial Register Approved X=Printed Y=Confirmed Z=Positive Payment Formatted
4	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
5	ENTERED_DT	Date(10)	DATE	Entered on
6	PAY_FROM_DT	Date(10)	DATE	Pay From Date
7	PAY_THRU_DT	Date(10)	DATE	Pay Through Date