FND Design Data [Home] [Help]

View: PAY_PRE_PAYMENTS_V4

Product: PAY - Payroll
Description: Used to support user interface
Implementation/DBA Data: ViewAPPS.PAY_PRE_PAYMENTS_V4
View Text

SELECT PPAY.ROWID ROW_ID
, PPAY.PRE_PAYMENT_ID
, PPAY.PERSONAL_PAYMENT_METHOD_ID
, PPAY.ASSIGNMENT_ACTION_ID
, PPAY.ORG_PAYMENT_METHOD_ID
, PPAY.VALUE
, PPACT.ACTION_TYPE
, HR.MEANING TYPE_MEANING
, PPT.CATEGORY
, PPAY.BASE_CURRENCY_VALUE
, PASS.ASSIGNMENT_ID
, PASS.PAYROLL_ID
, PACT.ACTION_STATUS
, PPACT.EFFECTIVE_DATE
, PORGTL.ORG_PAYMENT_METHOD_NAME
, PASS.LAST_UPDATE_DATE
, PASS.LAST_UPDATED_BY
, PASS.LAST_UPDATE_LOGIN
, PASS.CREATED_BY
, PASS.CREATION_DATE
, PORG.EFFECTIVE_START_DATE PORG_START_DATE
, PORG.EFFECTIVE_END_DATE PORG_END_DATE
, PASS.EFFECTIVE_START_DATE PASS_START_DATE
, PASS.EFFECTIVE_END_DATE PASS_END_DATE
, PORG.CURRENCY_CODE
FROM PAY_ORG_PAYMENT_METHODS_F_TL PORGTL
, PAY_ORG_PAYMENT_METHODS_F PORG
, PAY_PAYROLL_ACTIONS PPACT
, PER_ALL_ASSIGNMENTS_F PASS
, PAY_ASSIGNMENT_ACTIONS PACT
, PAY_PRE_PAYMENTS PPAY
, HR_LOOKUPS HR
, PAY_PAYMENT_TYPES PPT
WHERE PORG.ORG_PAYMENT_METHOD_ID = PORGTL.ORG_PAYMENT_METHOD_ID
AND PORGTL.LANGUAGE = USERENV('LANG')
AND PPAY.ASSIGNMENT_ACTION_ID = PACT.ASSIGNMENT_ACTION_ID
AND PACT.PAYROLL_ACTION_ID = PPACT.PAYROLL_ACTION_ID
AND PPACT.ACTION_TYPE = HR.LOOKUP_CODE
AND HR.LOOKUP_TYPE = 'ACTION_TYPE'
AND PPAY.ORG_PAYMENT_METHOD_ID = PORG.ORG_PAYMENT_METHOD_ID
AND PORG.PAYMENT_TYPE_ID = PPT.PAYMENT_TYPE_ID
AND PASS.ASSIGNMENT_ID = PACT.ASSIGNMENT_ID
AND PPACT.EFFECTIVE_DATE BETWEEN PASS.EFFECTIVE_START_DATE
AND PASS.EFFECTIVE_END_DATE
AND PPACT.EFFECTIVE_DATE BETWEEN PORG.EFFECTIVE_START_DATE
AND PORG.EFFECTIVE_END_DATE
AND NOT EXISTS ( SELECT 1
FROM PAY_ACTION_INTERLOCKS PAI
, PAY_ASSIGNMENT_ACTIONS PACT2
WHERE PAI.LOCKING_ACTION_ID = PACT2.ASSIGNMENT_ACTION_ID
AND PAI.LOCKED_ACTION_ID = PPAY.ASSIGNMENT_ACTION_ID
AND PACT2.PRE_PAYMENT_ID = PPAY.PRE_PAYMENT_ID
AND NOT EXISTS ( SELECT 1
FROM PAY_ACTION_INTERLOCKS PAI1
, PAY_ASSIGNMENT_ACTIONS PACT3
, PAY_PAYROLL_ACTIONS PPACT1
WHERE PAI1.LOCKED_ACTION_ID = PACT2.ASSIGNMENT_ACTION_ID
AND PAI1.LOCKING_ACTION_ID = PACT3.ASSIGNMENT_ACTION_ID
AND PACT3.PAYROLL_ACTION_ID = PPACT1.PAYROLL_ACTION_ID
AND PPACT1.ACTION_TYPE = 'D' ) )

Columns

Name
ROW_ID
PRE_PAYMENT_ID
PERSONAL_PAYMENT_METHOD_ID
ASSIGNMENT_ACTION_ID
ORG_PAYMENT_METHOD_ID
VALUE
ACTION_TYPE
TYPE_MEANING
CATEGORY
BASE_CURRENCY_VALUE
ASSIGNMENT_ID
PAYROLL_ID
ACTION_STATUS
EFFECTIVE_DATE
ORG_PAYMENT_METHOD_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
PORG_START_DATE
PORG_END_DATE
PASS_START_DATE
PASS_END_DATE
CURRENCY_CODE