eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: CN.CN_PAYMENT_TRANSACTIONS_ALL

Object Details

Object Name:	CN_PAYMENT_TRANSACTIONS_ALL
Object Type:	TABLE
Owner:	CN
FND Design Data:	CN.CN_PAYMENT_TRANSACTIONS_ALL
Subobject Name:
Status:	VALID

This table is used by the payment module to store the details for each payment worksheet. The records that are created in this table are dependent on the value of the profile Pay by Transaction. When this profile is set to Y(es), the data in this table is populated at the same granularity that it is calculated. When the profile is set to N, the data in this table is populated at the plan element level.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
CN_PAYMENT_TRANSACTIONS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PAYMENT_TRANSACTION_ID ORG_ID
CN_PAYMENT_TRANSACTIONS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYRUN_ID CREDITED_SALESREP_ID INCENTIVE_TYPE_CODE QUOTA_ID
CN_PAYMENT_TRANSACTIONS_N10	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	POSTING_BATCH_ID
CN_PAYMENT_TRANSACTIONS_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAY_PERIOD_ID
CN_PAYMENT_TRANSACTIONS_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CREDITED_SALESREP_ID INCENTIVE_TYPE_CODE PAYRUN_ID
CN_PAYMENT_TRANSACTIONS_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	COMMISSION_LINE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
RECOVERABLE_FLAG	VARCHAR2	(1)		This column is used to indicate whether the manual pay adjustment transaction is recoverable. Valid values Y(to indicate recoverable) and N(to indicate non-recoverable).
POSTING_BATCH_ID	NUMBER	(15)		FK to cn_posting_batches
POSTING_TYPE	VARCHAR2	(30)		Posting trx type
TRX_TYPE	VARCHAR2	(30)		Transaction Type
PAYEE_SALESREP_ID	NUMBER	(15)		Payee Salesrep Identifier
ROLE_ID	NUMBER	(15)		Payee Salesrep Role Identifier
INCENTIVE_TYPE_CODE	VARCHAR2	(30)		Incentive type: Commission, Bonus or Manual
CREDIT_TYPE_ID	NUMBER	(15)		Credit Type Identifier
PAY_PERIOD_ID	NUMBER	(15)		Pay Period
AMOUNT	NUMBER			Amount to be posted
COMMISSION_HEADER_ID	NUMBER	(15)		FK to cn_commission_headerrs
COMMISSION_LINE_ID	NUMBER	(15)		FK to cn_commission_lines
SRP_PLAN_ASSIGN_ID	NUMBER	(15)		Unique identifier
QUOTA_ID	NUMBER	(15)		Plan Element Identifier
PROCESSED_DATE	DATE			Processing date of transaction
CREDITED_SALESREP_ID	NUMBER	(15)		Credit receiver
PROCESSED_PERIOD_ID	NUMBER	(15)		Processing Period
QUOTA_RULE_ID	NUMBER	(15)		Rule in the quota that matches
EVENT_FACTOR	NUMBER			Factor derived from quota_rule
PAYMENT_FACTOR	NUMBER			Factor derived from quota_rule
QUOTA_FACTOR	NUMBER			Factor derived from quota_rule
INPUT_ACHIEVED	NUMBER			Input achieved
RATE_TIER_ID	NUMBER	(15)		Rate tier
PAYEE_LINE_ID	NUMBER	(15)		Parent commission line
COMMISSION_RATE	NUMBER			Commission rate
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
LAST_UPDATE_DATE	DATE			Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)		Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ORG_ID	NUMBER	(15)		Organization identifier
HOLD_FLAG	VARCHAR2	(1)		Hold payment flag.
PAID_FLAG	VARCHAR2	(1)		Paid flag.
PAYMENT_AMOUNT	NUMBER			Payment amount
PAYRUN_ID	NUMBER	(15)		The foreign key to CN_PAYRUNS_ALL
EXPENSE_CCID	NUMBER	(15)		Code combination identifier for gl expense account
LIABILITY_CCID	NUMBER	(15)		Code combination identifier for gl liability account
PAY_ELEMENT_TYPE_ID	NUMBER	(15)		Unique identifier for oracle payroll pay element type
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
WAIVE_FLAG	VARCHAR2	(1)		Flag to indicate if the pyament plan recovery transaction is waived.
PAYMENT_TRANSACTION_ID	NUMBER	(15)	Yes	Primary Key. Value populated using cn_payment_transactions_s.
OBJECT_VERSION_NUMBER	NUMBER	(15)	Yes	This column is used for Locking Purpose.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT RECOVERABLE_FLAG
,      POSTING_BATCH_ID
,      POSTING_TYPE
,      TRX_TYPE
,      PAYEE_SALESREP_ID
,      ROLE_ID
,      INCENTIVE_TYPE_CODE
,      CREDIT_TYPE_ID
,      PAY_PERIOD_ID
,      AMOUNT
,      COMMISSION_HEADER_ID
,      COMMISSION_LINE_ID
,      SRP_PLAN_ASSIGN_ID
,      QUOTA_ID
,      PROCESSED_DATE
,      CREDITED_SALESREP_ID
,      PROCESSED_PERIOD_ID
,      QUOTA_RULE_ID
,      EVENT_FACTOR
,      PAYMENT_FACTOR
,      QUOTA_FACTOR
,      INPUT_ACHIEVED
,      RATE_TIER_ID
,      PAYEE_LINE_ID
,      COMMISSION_RATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      ORG_ID
,      HOLD_FLAG
,      PAID_FLAG
,      PAYMENT_AMOUNT
,      PAYRUN_ID
,      EXPENSE_CCID
,      LIABILITY_CCID
,      PAY_ELEMENT_TYPE_ID
,      SECURITY_GROUP_ID
,      WAIVE_FLAG
,      PAYMENT_TRANSACTION_ID
,      OBJECT_VERSION_NUMBER
FROM CN.CN_PAYMENT_TRANSACTIONS_ALL;

Dependencies

[top of page]

CN.CN_PAYMENT_TRANSACTIONS_ALL does not reference any database object

CN.CN_PAYMENT_TRANSACTIONS_ALL is referenced by following:

APPS: CN_PAYMENT_TRANSACTIONS; CN_PAYMENT_TRANSACTIONS_ALL