PURCHASE_IDCOMPANYPrompt Table: COMPANY_TBL
PAYGROUPPrompt Table: PAYGROUP_TBL
PAY_END_DTPrompt Table: PAY_CALENDAR
OFF_CYCLEY/N Table Edit
Default Value: N
PAGE_NUMPrompt Table: PAY_PAGE
Prompt Table: PAY_PAGE
E=Exclude Value
I=Include Value
ST_PURCH_CALNDR(SQL Table) |
Index Back |
|---|---|
Purchase Calendar OverridesThis table defines the additional Pay Calendars to be included/excluded from the purchase process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PURCHASE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase ID |
| 2 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 3 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 4 | PAY_END_DT |
Date(10) | DATE |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
| 5 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit Default Value: N |
| 6 | PAGE_NUM |
Number(5,0) | INTEGER NOT NULL |
Page Nbr
Prompt Table: PAY_PAGE |
| 7 | PAGE_NUM_THRU | Number(5,0) | INTEGER NOT NULL |
Thru Page Number
Prompt Table: PAY_PAGE |
| 8 | ST_INCLUDE_EXCLUDE | Character(1) | VARCHAR2(1) NOT NULL |
Include/Exclude
E=Exclude Value I=Include Value |