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[Dependency Information]
Object Name: | PAY_ZA_ASSIGNMENT_ACTIONS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
PAY_ZA_ASSIGNMENT_ACTIONS_V gives you a list of credit transfer cheque numbers and associated payroll action id's that was issued.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number | |
PAYROLL_ACTION_ID | NUMBER | (9) | Yes | Payroll Action ID |
Cut, paste (and edit) the following text to query this object:
SELECT SERIAL_NUMBER
, PAYROLL_ACTION_ID
FROM APPS.PAY_ZA_ASSIGNMENT_ACTIONS_V;
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