F07210GetPayCycleParameters

F07210 - Retrieve Pay Cycle Parameters

Minor Business Rule

Object Name: N0700065

Parent DLL: CPAY

Location: Client/Server

Language: NER

F07210 Get Pay Cycle Parameters

Object Name: N0700065 Retrieve Pay Cycle Parameters

Parent DLL: CHRM

Location: Client/Server

Language: NER

Functional Description

Purpose

Retrieves the payroll parameters for a payroll id., from the Pay Cycle Parameters (F07210) table.

Special Logic

Pass the payroll id. into the business function. Pay cycle code, pay cycle group, pay period number,
year, ending date, beginning effective date and ending effective date are returned from the business
function.

Return Code will be populated with a '0' upon successful processing. If processing is unsuccessful,
return code will be populated with a '1'.

Data Structure

D0700065 - DS for F07210 - Retrieve Pay Cycle Parameters

Special Input Expected

Payroll Identification must be passed into the business function.

Special Output Expected

Pay Cycle Code, Pay Cycle Group Type, Pay Period Number, Pay Period Year, Pay Period End Date,
Beginning Efective Date, Ending Effective Date are returned from the business function.

Significant Data Values

Return Code = 1 (Unsuccessful processing)
Return Code = 0 (Successful processing)
^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szPayrollIDOW	PAYD	char	OPT	NONE
A code that identifies a group of employees for whom you are processing payroll. Use this ID to process each step of the payroll cycle. This code is also used to identify the interim ID that you select when you enter interim payments.
szPayCycleCode	PCCD	char	OPT	NONE
A code that identifies the values for a master payroll cycle.
cPayCylcleGroupType	PCGT	char	OPT	NONE
A code which identifies which Business Unit in the Timecard Detail File (F06116) is to be used in the selection of the transactions for a Payroll Processing. Any one of the following Business Units may be selected: D Distribution Business Unit (YTMCU) J Job Location (YTMUCO) H Home Business Unit (YTHMCU)
mnDateYr	DTEY	MATH_NUMERIC	OPT	NONE
A two-digit number that specifies the applicable year. If you leave this field blank, the program uses the system date.
szPayPeriodNumber	PPNB	char	OPT	NONE
The number of the pay period from the beginning of the year. For instance, a monthly payroll cycle beginning in January has a total of 12 periods with October being the 10th period. Typical values are: 001-052 (Weekly Payroll Cycle) 001-026 (Biweekly Payroll Cycle) 001-024 (Semimonthly Payroll Cycle) 001-012 (Monthly Payroll Cycle) 001-004 (Quarterly Payroll Cycle) 001-001 (Annual Payroll Cycle)
jdDatePayPeriodEnding	PPED	JDEDATE	OPT	NONE
The last day of a processing period (pay period, month, quarter or year).
jdDateBeginningEffective	EFTB	JDEDATE	OPT	NONE
The date that an address, item, transaction, or table record becomes active. The meaning of this field differs, depending on the program. For example, the effective date could represent the following: o When a change of address becomes effective. o When a lease becomes effective. o When a price becomes effective. o When the currency exchange rate becomes effective. o When a tax rate becomes effective.
jdDateEndingEffective	EFTE	JDEDATE	OPT	NONE
The date on which the item, transaction, or table becomes inactive, or through which you want transactions to appear. This field is used generically throughout the system. It could be a lease effective date, a price or cost effective date, a currency effective date, a tax rate effective date, or whatever is appropriate.
cReturnCode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None