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

TABLE: CN.CN_PAYMENT_WORKSHEETS_ALL

Object Details

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

CN_PAYMENT_WORKSHEETS contains information about
a payment made to a salesperson, including (when frozen)
the original information about balances used to make the
decision on payment.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
CN_PAYMENT_WORKSHEETS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYRUN_ID QUOTA_ID ORG_ID
CN_PAYMENT_WORKSHEETS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYRUN_ID SALESREP_ID QUOTA_ID
CN_PAYMENT_WORKSHEETS_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYMENT_WORKSHEET_ID ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ORG_ID	NUMBER	(15)		Organization identifier
SALESREP_ID	NUMBER	(15)	Yes	Foreign key to CN_SALESREPS.
PAYRUN_ID	NUMBER	(15)	Yes	Foreign key to CN_PAYRUNS.
PAY_CAP	NUMBER			Maximum payment cap imposed on this salesrep. This is derived from the payment plan assigned to the sales person.
COMM_DUE_BB	NUMBER			The beginning balances of commissions due for this payment.
BONUS_DUE_BB	NUMBER			The beginning balance of manual bonus due for this payment.
DRAW_RECOVERABLE_BEGIN	NUMBER			Obsolete
COMM_PTD	NUMBER			The commissions earned during the interval of the payment.
BONUS_PTD	NUMBER			The bonus assigned in the payment worksheet itself.
COMM_DRAW	NUMBER			The amount of commissions used to reduce draw recoverable.
BONUS_DRAW	NUMBER			Obsolete
COMM_PAID	NUMBER			The amount of commissions paid to the salesperson.
BONUS_PAID	NUMBER			The amount of manual bonus paid to the salesperson.
DRAW_PAID	NUMBER			The draw paid to the salesperson.
ADJUST_PAID	NUMBER			Obsolete
COST_CENTER_ID	NUMBER	(15)		Cost center
REASON	VARCHAR2	(80)		Obsolete
BONUS_REASON	VARCHAR2	(80)		Not currently used.
RECOVERY_METHOD	VARCHAR2	(80)		Not currently used.
DRAW_PTD	NUMBER			Obsolete
BONUS_GIVEN	NUMBER			Obsolete
GUARANTEE	NUMBER			Minimum payment guarantee for this payment.
PAYMENT_WORKSHEET_ID	NUMBER	(15)	Yes	Unique identifier for payment worksheet
ROLE_ID	NUMBER	(15)		Sales Role
CREDIT_TYPE_ID	NUMBER	(15)		Credit Type
RETURNED_FUNDS_FLAG	VARCHAR2	(1)		Indicates whether the worksheet is for returned funds. 'Y' indicates the worksheet is for returned funds.
POST_SUBLEDGER_FLAG	VARCHAR2	(1)		Indicates whether the returned funds have been posted to the salesperson subledger.
MINIMUM_AMOUNT	NUMBER			Minimum amount that needs to be paid per pay interval
COMM_NREC	NUMBER			Non-Recoverable amount paid due to payment plan
REG_BONUS_DUE_BB	NUMBER			Beginning balance for calculated bonus
REG_BONUS_PTD	NUMBER			Earnings for calculated bonus for current period
REG_BONUS_REC	NUMBER			Recoverable calculated bonus
REG_BONUS_TO_REC	NUMBER			Recovery from calculated bonus
REG_BONUS_PAID	NUMBER			Regular bonus paid
PAYEE_COMM_DUE_BB	NUMBER			Beginning balance for payee commission
PAYEE_COMM_PTD	NUMBER			Payee Commission due in the current period
PAYEE_COMM_PAID	NUMBER			The amount of payee commissions paid to the salesperson.
PAYEE_BONUS_DUE_BB	NUMBER			Beginning balance for payee bonus
PAYEE_BONUS_PTD	NUMBER			Payee bonus due in the current period
PAYEE_BONUS_PAID	NUMBER			The amount of payee bonus paid to the salesperson.
CONVERT_TO_TYPE_ID	NUMBER	(15)		Not currently used
CREDIT_CONV_FCT_ID	NUMBER	(15)		Not currently used
CONVERT_TO_PAID	NUMBER			Not currently used
POSTING_STATUS	VARCHAR2	(30)		Indicates whether the worksheet has been posted
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)		Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE			Standard Who column - date when a user last updated this row.
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).
PMT_AMOUNT_CALC	NUMBER			Calculated payment amount
PMT_AMOUNT_ADJ_REC	NUMBER			Recoverable adjusted payment amount
PMT_AMOUNT_ADJ_NREC	NUMBER			Non-recoverable adjusted payment amount
REVIEWED_BY_ANALYST	VARCHAR2	(1)		Analyst assigned
ANALYST_NOTES	VARCHAR2	(4000)		Analyst note
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
CURRENT_EARNINGS_DUE	NUMBER			Current Earnings Due
PMT_AMOUNT_ADJ	NUMBER			Payment Amount Adjustment
PMT_AMOUNT_RECOVERY	NUMBER			Payment Amount Recovery
QUOTA_ID	NUMBER			Foreign key to CN_QUOTAS.QUOTA_ID
WORKSHEET_STATUS	VARCHAR2	(30)	Yes	Worksheet Status
OBJECT_VERSION_NUMBER	NUMBER			Standard Who column
CURRENT_EARNINGS	NUMBER			Current Earnings
BB_PMT_RECOVERY_PLANS	NUMBER			Begin Balance : Payment Plan Recovery
BB_PRIOR_PERIOD_ADJ	NUMBER			Begin Balance : Prior Period Adjustment
HELD_AMOUNT	NUMBER			Held Amount
REQUEST_ID	NUMBER			Request ID

Query Text

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


SELECT ORG_ID
,      SALESREP_ID
,      PAYRUN_ID
,      PAY_CAP
,      COMM_DUE_BB
,      BONUS_DUE_BB
,      DRAW_RECOVERABLE_BEGIN
,      COMM_PTD
,      BONUS_PTD
,      COMM_DRAW
,      BONUS_DRAW
,      COMM_PAID
,      BONUS_PAID
,      DRAW_PAID
,      ADJUST_PAID
,      COST_CENTER_ID
,      REASON
,      BONUS_REASON
,      RECOVERY_METHOD
,      DRAW_PTD
,      BONUS_GIVEN
,      GUARANTEE
,      PAYMENT_WORKSHEET_ID
,      ROLE_ID
,      CREDIT_TYPE_ID
,      RETURNED_FUNDS_FLAG
,      POST_SUBLEDGER_FLAG
,      MINIMUM_AMOUNT
,      COMM_NREC
,      REG_BONUS_DUE_BB
,      REG_BONUS_PTD
,      REG_BONUS_REC
,      REG_BONUS_TO_REC
,      REG_BONUS_PAID
,      PAYEE_COMM_DUE_BB
,      PAYEE_COMM_PTD
,      PAYEE_COMM_PAID
,      PAYEE_BONUS_DUE_BB
,      PAYEE_BONUS_PTD
,      PAYEE_BONUS_PAID
,      CONVERT_TO_TYPE_ID
,      CREDIT_CONV_FCT_ID
,      CONVERT_TO_PAID
,      POSTING_STATUS
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PMT_AMOUNT_CALC
,      PMT_AMOUNT_ADJ_REC
,      PMT_AMOUNT_ADJ_NREC
,      REVIEWED_BY_ANALYST
,      ANALYST_NOTES
,      SECURITY_GROUP_ID
,      CURRENT_EARNINGS_DUE
,      PMT_AMOUNT_ADJ
,      PMT_AMOUNT_RECOVERY
,      QUOTA_ID
,      WORKSHEET_STATUS
,      OBJECT_VERSION_NUMBER
,      CURRENT_EARNINGS
,      BB_PMT_RECOVERY_PLANS
,      BB_PRIOR_PERIOD_ADJ
,      HELD_AMOUNT
,      REQUEST_ID
FROM CN.CN_PAYMENT_WORKSHEETS_ALL;

Dependencies

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CN.CN_PAYMENT_WORKSHEETS_ALL does not reference any database object

CN.CN_PAYMENT_WORKSHEETS_ALL is referenced by following:

APPS: CN_PAYMENT_WORKSHEETS; CN_PAYMENT_WORKSHEETS_ALL