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[Dependency Information]
Object Name: | PER_BF_PAYMENT_DETAILS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Yes | |
PAYROLL_NAME | VARCHAR2 | (80) | Yes | |
PAYROLL_RUN_IDENTIFIER | VARCHAR2 | (30) | Yes | |
ASSIGNMENT_NUMBER | VARCHAR2 | (30) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
PERSON_NAME | VARCHAR2 | (240) | ||
PROCESSING_PERIOD_START_DATE | DATE | |||
PROCESSING_PERIOD_END_DATE | DATE | |||
PROCESSING_DATE | DATE | |||
CHECK_NUMBER | NUMBER | (15) | ||
PAYMENT_DATE | DATE | |||
AMOUNT | NUMBER | |||
CHECK_TYPE | VARCHAR2 | (4000) | ||
PAYMENT_METHOD | VARCHAR2 | (80) | Yes | |
PAYMENT_TYPE | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
PERSON_ID | NUMBER | (10) | Yes | |
ASSIGNMENT_ID | NUMBER | (10) | Yes | |
PAYROLL_ID | NUMBER | (9) | Yes | |
PAYROLL_RUN_ID | NUMBER | (9) | Yes | |
PAYMENT_DETAIL_ID | NUMBER | (9) | Yes | |
PERSONAL_PAYMENT_METHOD_ID | NUMBER | (9) | Yes | |
BPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
BPD_ATTRIBUTE1 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE2 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE3 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE4 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE5 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE6 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE7 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE8 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE9 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE10 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE11 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE12 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE13 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE14 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE15 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE16 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE17 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE18 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE19 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE20 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE21 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE22 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE23 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE24 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE25 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE26 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE27 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE28 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE29 | VARCHAR2 | (150) | ||
BPD_ATTRIBUTE30 | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT BUSINESS_GROUP_NAME
, PAYROLL_NAME
, PAYROLL_RUN_IDENTIFIER
, ASSIGNMENT_NUMBER
, EMPLOYEE_NUMBER
, PERSON_NAME
, PROCESSING_PERIOD_START_DATE
, PROCESSING_PERIOD_END_DATE
, PROCESSING_DATE
, CHECK_NUMBER
, PAYMENT_DATE
, AMOUNT
, CHECK_TYPE
, PAYMENT_METHOD
, PAYMENT_TYPE
, CURRENCY_CODE
, PERSON_ID
, ASSIGNMENT_ID
, PAYROLL_ID
, PAYROLL_RUN_ID
, PAYMENT_DETAIL_ID
, PERSONAL_PAYMENT_METHOD_ID
, BPD_ATTRIBUTE_CATEGORY
, BPD_ATTRIBUTE1
, BPD_ATTRIBUTE2
, BPD_ATTRIBUTE3
, BPD_ATTRIBUTE4
, BPD_ATTRIBUTE5
, BPD_ATTRIBUTE6
, BPD_ATTRIBUTE7
, BPD_ATTRIBUTE8
, BPD_ATTRIBUTE9
, BPD_ATTRIBUTE10
, BPD_ATTRIBUTE11
, BPD_ATTRIBUTE12
, BPD_ATTRIBUTE13
, BPD_ATTRIBUTE14
, BPD_ATTRIBUTE15
, BPD_ATTRIBUTE16
, BPD_ATTRIBUTE17
, BPD_ATTRIBUTE18
, BPD_ATTRIBUTE19
, BPD_ATTRIBUTE20
, BPD_ATTRIBUTE21
, BPD_ATTRIBUTE22
, BPD_ATTRIBUTE23
, BPD_ATTRIBUTE24
, BPD_ATTRIBUTE25
, BPD_ATTRIBUTE26
, BPD_ATTRIBUTE27
, BPD_ATTRIBUTE28
, BPD_ATTRIBUTE29
, BPD_ATTRIBUTE30
FROM APPS.PER_BF_PAYMENT_DETAILS_V;
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