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Object Name: | PSP_PAYROLL_LINES |
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Object Type: | TABLE |
Owner: | PSP |
FND Design Data: | PSP.PSP_PAYROLL_LINES |
Subobject Name: | |
Status: | VALID |
PSP_PAYROLL_LINES contains information on each payroll line
imported from Oracle Payroll and non-Oracle payroll sources after
a payroll process is run. Payroll information maintained here is used
for creating payroll sublines. Every payroll line must be split into
one or more payroll sublines based on Dates of Interests. Every
payroll line must correspond to one payroll control.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
PSP_PAYROLL_LINES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | PAYROLL_LINE_ID |
PSP_PAYROLL_LINES_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | PAYROLL_CONTROL_ID |
PSP_PAYROLL_LINES_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | COST_ID |
PSP_PAYROLL_LINES_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ASSIGNMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYROLL_LINE_ID | NUMBER | (10) | Yes | System-generated primary key |
SET_OF_BOOKS_ID | NUMBER | (9) | Yes | Identifies Set of Books in General Ledger |
ASSIGNMENT_ID | NUMBER | (9) | Yes | Foreign key to PER_ASSIGNMENTS_F |
PERSON_ID | NUMBER | (9) | Yes | Foreign key to PER_PEOPLE_F |
ELEMENT_TYPE_ID | NUMBER | (9) | Yes | Foreign key to PAY_ELEMENT_ENTRIES_F |
PAY_AMOUNT | NUMBER | Yes | Pay amount | |
STATUS_CODE | VARCHAR2 | (30) | Yes | Identifies status of the transaction. Values are New, Transferred, and Error. |
PAYROLL_CONTROL_ID | NUMBER | (10) | Yes | Foreign key to PSP_PAYROLL_CONTROLS |
CHECK_DATE | DATE | Date on Pay Advices | ||
EARNED_DATE | DATE | Date-earned value for a payroll run, usually the same value as Effective Date | ||
COST_ALLOCATION_KEYFLEX_ID | NUMBER | (9) | Foreign key to PAY_COST_ALLOCATION_KEYFLEX | |
GL_CODE_COMBINATION_ID | NUMBER | (15) | Foreign key to GL_CODE_COMBINATIONS | |
BALANCE_AMOUNT | NUMBER | Calculated balance amount paid for various reasons | ||
DR_CR_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the value is D for Debit or C for Credit |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard Who column |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column | |
EFFECTIVE_DATE | DATE | Yes | Session date for payroll run. This is Date Paid. | |
COST_ID | NUMBER | (9) | Foreign key to PAY_COSTS | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
PAYROLL_ACTION_TYPE | VARCHAR2 | (2) | Payroll Action Type (R-Regular run, Q-Quick Pay, L-Retro) | |
OR_GL_CODE_COMBINATION_ID | NUMBER | (15) | Override GL Code Combination | |
OR_PROJECT_ID | NUMBER | (15) | Override Project Id | |
OR_TASK_ID | NUMBER | (15) | Override Task Id | |
OR_AWARD_ID | NUMBER | (15) | Override Award Id | |
OR_EXPENDITURE_ORG_ID | NUMBER | (15) | Override Expenditure Org Id | |
OR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Override Expenditure Type |
Cut, paste (and edit) the following text to query this object:
SELECT PAYROLL_LINE_ID
, SET_OF_BOOKS_ID
, ASSIGNMENT_ID
, PERSON_ID
, ELEMENT_TYPE_ID
, PAY_AMOUNT
, STATUS_CODE
, PAYROLL_CONTROL_ID
, CHECK_DATE
, EARNED_DATE
, COST_ALLOCATION_KEYFLEX_ID
, GL_CODE_COMBINATION_ID
, BALANCE_AMOUNT
, DR_CR_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, EFFECTIVE_DATE
, COST_ID
, ACCOUNTING_DATE
, EXCHANGE_RATE_TYPE
, PAYROLL_ACTION_TYPE
, OR_GL_CODE_COMBINATION_ID
, OR_PROJECT_ID
, OR_TASK_ID
, OR_AWARD_ID
, OR_EXPENDITURE_ORG_ID
, OR_EXPENDITURE_TYPE
FROM PSP.PSP_PAYROLL_LINES;
PSP.PSP_PAYROLL_LINES does not reference any database object
PSP.PSP_PAYROLL_LINES is referenced by following:
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