PAY_CALENDAR(SQL Table) |
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Pay CalendarThe Pay Calendar record contains cycles for oayroll processing created for Pay Groups. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
3 | PAY_END_DT | Date(10) | DATE NOT NULL | Pay Period End Date |
4 | RUN_ID | Character(10) | VARCHAR2(10) NOT NULL |
Pay Run ID
Prompt Table: PAY_RUN_VW |
5 | PAY_OFF_CYCLE_CAL | Character(1) | VARCHAR2(1) NOT NULL |
Off-Cycle Calendar
Y/N Table Edit Default Value: N |
6 | AGGR_ID | Character(6) | VARCHAR2(6) NOT NULL | Aggregate ID |
7 | PAY_BEGIN_DT | Date(10) | DATE NOT NULL | Pay Period Begin Date |
8 | CHECK_DT | Date(10) | DATE NOT NULL | Check date. |
9 | PERIOD_WEEKS | Number(2,0) | SMALLINT NOT NULL | Weeks in this Period |
10 | PAY_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Pay Period
1=First 2=Second 3=Third 4=Fourth 5=Fifth Default Value: 1 |
11 | PAY_PDS_PER_YEAR | Number(3,0) | SMALLINT NOT NULL | Pay Periods Per Year |
12 | ACCRUAL_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | Accrual Percent |
13 | REVERSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Reverse Accruals
Y/N Table Edit Default Value: N |
14 | PAY_SHEETS_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Paysheets Run
Y/N Table Edit Default Value: N |
15 | PAY_PRECALC_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Preliminary Calc Run
Y/N Table Edit Default Value: N |
16 | PAY_CALC_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Calculation Run
Y/N Table Edit Default Value: N |
17 | PAY_CONFIRM_START | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Confirmation Started
Y/N Table Edit Default Value: N |
18 | PAY_CONFIRM_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Confirmation Run
Y/N Table Edit Default Value: N |
19 | PAY_CHECKS_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Paychecks Run
Y/N Table Edit Default Value: N |
20 | PAY_OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off-Cycle Calcs Outstanding
Y/N Table Edit Default Value: N |
21 | PAY_OFF_CYCLE_CLS | Character(1) | VARCHAR2(1) NOT NULL |
Off-Cycle Closed
Y/N Table Edit Default Value: N |
22 | PAY_DIST_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Distribution Indicator
Y/N Table Edit Default Value: N |
23 | GL_INTERFACE_RUN | Character(1) | VARCHAR2(1) NOT NULL |
GL Interface Run
Y/N Table Edit Default Value: N |
24 | SINGLE_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Multiple State Employer
Y/N Table Edit Default Value: N |
25 | CLOSE_DT | Date(10) | DATE |
Date Closed
Default Value: PAY_CALENDAR.PAY_END_DT |
26 | ONCYCLE_PAY_END_DT | Date(10) | DATE NOT NULL | Oncycle Pay End Date |
27 | DED_TAKEN | Character(1) | VARCHAR2(1) NOT NULL |
Deductions Taken
D=Deduction Table Governs N=None R=No Override S=Deduction Table Subset Governs Default Value: D Prompt Table: DED_TAKEN_BN_VW |
28 | DED_SUBSET_ID | Character(3) | VARCHAR2(3) NOT NULL |
Deduction Subset ID
Prompt Table: DED_SUBSET_TBL |
29 | DED_TAKEN_GENL | Character(1) | VARCHAR2(1) NOT NULL |
Specify how general deduction is to be taken.
D=Deduction Table Governs N=None R=No Override S=Deduction Table Subset Governs Default Value: D Prompt Table: DED_TAKEN_GN_VW |
30 | DED_SUBSET_GENL | Character(3) | VARCHAR2(3) NOT NULL |
Subset ID for general deductions.
Prompt Table: DED_SUBSET_TBL |
31 | CONFIRM_ERRORS | Character(1) | VARCHAR2(1) NOT NULL |
Continue With Errors
Y/N Table Edit Default Value: PAYGROUP_TBL.CONFIRM_ERRORS |
32 | ERR_PAY_END_DT | Date(10) | DATE | Error Pay End Date |
33 | CPS_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Canada Payroll Savings Run
Y/N Table Edit Default Value: N |
34 | GVT_RITS_RUN | Character(1) | VARCHAR2(1) NOT NULL |
RITS Interface Run
Y/N Table Edit Default Value: N |
35 | GVT_TSP_RUN | Character(1) | VARCHAR2(1) NOT NULL |
TSP Interface Run
Y/N Table Edit Default Value: N |
36 | GVT_TRES_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Treasury Interface Run
Y/N Table Edit Default Value: N |
37 | GVT_ACCR_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Leave Accrual Run
Default Value: N |
38 | GVT_PAY_YEAR | Number(4,0) | SMALLINT NOT NULL | Pay Year |
39 | GVT_PP_NBR | Number(3,0) | SMALLINT NOT NULL | Pay Period Number |
40 | GVT_CY_BEGIN | Character(1) | VARCHAR2(1) NOT NULL |
Calendar Year Begins
Y/N Table Edit |
41 | GVT_LY_BEGIN | Character(1) | VARCHAR2(1) NOT NULL |
Leave Year Begins
Y/N Table Edit |
42 | GVT_PY_BEGIN | Character(1) | VARCHAR2(1) NOT NULL |
Pay Year Begins
Y/N Table Edit |
43 | GVT_FY_BEGIN | Character(1) | VARCHAR2(1) NOT NULL |
Fiscal Year Begins
Y/N Table Edit |
44 | GVT_LY_ENDS | Character(1) | VARCHAR2(1) NOT NULL |
End of Leave Year Indicator
Y/N Table Edit Default Value: N |
45 | POSN_FUND_RUN | Character(1) | VARCHAR2(1) NOT NULL |
CA Payroll Distribution Run
N=Not Executed P=In Process Y=Yes (Funding Distributed) Default Value: N |
46 | CA_GL_INTFC_RUN | Character(1) | VARCHAR2(1) NOT NULL |
CA GL Interface Run
Y/N Table Edit Default Value: N |
47 | LD_TL_INTFC_RUN | Character(1) | VARCHAR2(1) NOT NULL |
T&L Extract costs
Y/N Table Edit Default Value: N |
48 | OFF_CYCLE_EE_DED | Character(1) | VARCHAR2(1) NOT NULL |
Off-Cycle Ded Override
Y/N Table Edit Default Value: N |
49 | PDF_PAYCHECK | Character(1) | VARCHAR2(1) NOT NULL |
PDF Paychecks
Y/N Table Edit Default Value: N |
50 | PDF_ADVICE | Character(1) | VARCHAR2(1) NOT NULL |
PDF Advice Forms
Y/N Table Edit Default Value: N |
51 | PAYCHECKS_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Paychecks
Y/N Table Edit Default Value: N |
52 | ADVICE_RUN | Character(1) | VARCHAR2(1) NOT NULL |
Advice Forms
Y/N Table Edit Default Value: N |
53 | PROC_DTTMSTAMP | DateTime(26) | TIMESTAMP | Process Date Timestamp |