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[Dependency Information]
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[Dependency Information]
| Object Name: | PAYBV_PAYROLL_ACTION |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PAY.PAYBV_PAYROLL_ACTION
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTION_TYPE | VARCHAR2 | (4000) | ||
| ACTION_STATUS | VARCHAR2 | (4000) | ||
| EFFECTIVE_DATE | DATE | Yes | ||
| ACTION_SEQUENCE | NUMBER | (15) | ||
| CHEQUE_PROCEDURE | VARCHAR2 | (4000) | ||
| CHEQUE_REPORT | VARCHAR2 | (30) | ||
| COMMENTS | LONG | (0) | ||
| CURRENT_CHUNK_NUMBER | NUMBER | (15) | ||
| CURRENT_TASK | VARCHAR2 | (30) | ||
| END_CHEQUE_NUMBER | NUMBER | (15) | ||
| LEGISLATIVE_PARAMETERS | VARCHAR2 | (2000) | ||
| OVERRIDING_DD_DATE | DATE | |||
| START_CHEQUE_NUMBER | NUMBER | (15) | ||
| START_DATE | DATE | |||
| DATE_EARNED | DATE | |||
| DISPLAY_RUN_NUMBER | NUMBER | (10) | ||
| PAY_ADVICE_DATE | DATE | |||
| PAY_ADVICE_MESSAGE | VARCHAR2 | (240) | ||
| DF | CHAR | (31) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
| REPORT_TYPE | VARCHAR2 | (30) | ||
| REPORT_QUALIFIER | VARCHAR2 | (30) | ||
| MAGNETIC_FILE_NAME | VARCHAR2 | (30) | ||
| REPORT_FILE_NAME | VARCHAR2 | (30) | ||
| REPORT_CATEGORY | VARCHAR2 | (30) | ||
| END_DATE | DATE | |||
| PURGE_PHASE | NUMBER | (9) | ||
| FUTURE_PROCESS_MODE | VARCHAR2 | (30) | ||
| BATCH_PROCESS_MODE | VARCHAR2 | (30) | ||
| ACTION_TYPE_CODE | VARCHAR2 | (30) | Yes | |
| ACTION_STATUS_CODE | VARCHAR2 | (1) | Yes | |
| CHEQUE_PROCEDURE_CODE | VARCHAR2 | (30) | ||
| PAYROLL_ACTION_ID | NUMBER | (9) | Yes | |
| BUSINESS_GROUP_ID | NUMBER | (15) | Yes | |
| CONSOLIDATION_SET_ID | NUMBER | (9) | ||
| PAYROLL_ID | NUMBER | (9) | ||
| ORG_PAYMENT_METHOD_ID | NUMBER | (9) | ||
| PAYMENT_TYPE_ID | NUMBER | (9) | ||
| REQUEST_ID | NUMBER | (15) | ||
| ELEMENT_SET_ID | NUMBER | (9) | ||
| ASSIGNMENT_SET_ID | NUMBER | (15) | ||
| TARGET_PAYROLL_ACTION_ID | NUMBER | (9) | ||
| TIME_PERIOD_ID | NUMBER | (15) | ||
| BACKPAY_SET_ID | NUMBER | (9) | ||
| RUN_TYPE_ID | NUMBER | (9) | ||
| BALANCE_SET_ID | NUMBER | (9) | ||
| BATCH_ID | NUMBER | (15) | ||
| ACTION_PARAMETER_GROUP_ID | NUMBER | (9) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| BG_SECURITY_FLAG_CODE | CHAR | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT ACTION_TYPE
, ACTION_STATUS
, EFFECTIVE_DATE
, ACTION_SEQUENCE
, CHEQUE_PROCEDURE
, CHEQUE_REPORT
, COMMENTS
, CURRENT_CHUNK_NUMBER
, CURRENT_TASK
, END_CHEQUE_NUMBER
, LEGISLATIVE_PARAMETERS
, OVERRIDING_DD_DATE
, START_CHEQUE_NUMBER
, START_DATE
, DATE_EARNED
, DISPLAY_RUN_NUMBER
, PAY_ADVICE_DATE
, PAY_ADVICE_MESSAGE
, DF
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, OBJECT_VERSION_NUMBER
, REPORT_TYPE
, REPORT_QUALIFIER
, MAGNETIC_FILE_NAME
, REPORT_FILE_NAME
, REPORT_CATEGORY
, END_DATE
, PURGE_PHASE
, FUTURE_PROCESS_MODE
, BATCH_PROCESS_MODE
, ACTION_TYPE_CODE
, ACTION_STATUS_CODE
, CHEQUE_PROCEDURE_CODE
, PAYROLL_ACTION_ID
, BUSINESS_GROUP_ID
, CONSOLIDATION_SET_ID
, PAYROLL_ID
, ORG_PAYMENT_METHOD_ID
, PAYMENT_TYPE_ID
, REQUEST_ID
, ELEMENT_SET_ID
, ASSIGNMENT_SET_ID
, TARGET_PAYROLL_ACTION_ID
, TIME_PERIOD_ID
, BACKPAY_SET_ID
, RUN_TYPE_ID
, BALANCE_SET_ID
, BATCH_ID
, ACTION_PARAMETER_GROUP_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, BG_SECURITY_FLAG_CODE
FROM APPS.PAYBV_PAYROLL_ACTION;
APPS
HR_BIS
- show dependent code
PAY_PAYROLL_ACTIONS
PUBLIC
PAYBV_PAYROLL_ACTION
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