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View: PAY_JP_MAGTAPE_PACTS_V

Product: PAY - Payroll
Description:
Implementation/DBA Data: ViewAPPS.PAY_JP_MAGTAPE_PACTS_V
View Text

SELECT PPA.BUSINESS_GROUP_ID + 0
, PPA.PAYROLL_ACTION_ID
, PPA.ACTION_SEQUENCE
, PPA.REQUEST_ID
, PPA.OVERRIDING_DD_DATE
, PPA.START_DATE
, PPA.EFFECTIVE_DATE
, PPA.PAYROLL_ID
, PP.PAYROLL_NAME
, PPA.CONSOLIDATION_SET_ID
, PCS.CONSOLIDATION_SET_NAME
, PPA.ORG_PAYMENT_METHOD_ID
, OPMTL.ORG_PAYMENT_METHOD_NAME
, OPM.CURRENCY_CODE
, OPM.PMETH_INFORMATION_CATEGORY
, OPM.PMETH_INFORMATION_CATEGORY
, OPM.PMETH_INFORMATION1
, OPM.PMETH_INFORMATION2
, OPM.PMETH_INFORMATION3
, OPM.PMETH_INFORMATION4
, OPM.PMETH_INFORMATION5
, OPM.PMETH_INFORMATION6
, OPM.PMETH_INFORMATION7
, OPM.PMETH_INFORMATION8
, OPM.PMETH_INFORMATION9
, OPM.PMETH_INFORMATION10
, OPM.PMETH_INFORMATION11
, OPM.PMETH_INFORMATION12
, OPM.PMETH_INFORMATION13
, OPM.PMETH_INFORMATION14
, OPM.PMETH_INFORMATION15
, OPM.PMETH_INFORMATION16
, OPM.PMETH_INFORMATION17
, OPM.PMETH_INFORMATION18
, OPM.PMETH_INFORMATION19
, OPM.PMETH_INFORMATION20
, OPM.EXTERNAL_ACCOUNT_ID
, PEA.SEGMENT1
, PEA.SEGMENT2
, PEA.SEGMENT3
, PEA.SEGMENT4
, PEA.SEGMENT5
, PEA.SEGMENT6
, PEA.SEGMENT7
, PEA.SEGMENT8
, PEA.SEGMENT9
, PEA.SEGMENT10
, PEA.SEGMENT11
, PEA.SEGMENT12
, PEA.SEGMENT13
, PEA.SEGMENT14
, PEA.SEGMENT15
, PEA.SEGMENT16
, PEA.SEGMENT17
, PEA.SEGMENT18
, PEA.SEGMENT19
, PEA.SEGMENT20
, PEA.SEGMENT21
, PEA.SEGMENT22
, PEA.SEGMENT23
, PEA.SEGMENT24
, PEA.SEGMENT25
, PEA.SEGMENT26
, PEA.SEGMENT27
, PEA.SEGMENT28
, PEA.SEGMENT29
, PEA.SEGMENT30 FROM PAY_EXTERNAL_ACCOUNTS PEA
, PAY_PAYROLLS_F PP
, PAY_ORG_PAYMENT_METHODS_F_TL OPMTL
, PAY_ORG_PAYMENT_METHODS_F OPM
, PAY_CONSOLIDATION_SETS PCS
, PAY_PAYROLL_ACTIONS PPA WHERE PPA.ACTION_TYPE = 'M' AND PPA.ACTION_STATUS = 'C' AND PCS.CONSOLIDATION_SET_ID = PPA.CONSOLIDATION_SET_ID AND OPM.ORG_PAYMENT_METHOD_ID = PPA.ORG_PAYMENT_METHOD_ID AND PPA.EFFECTIVE_DATE BETWEEN OPM.EFFECTIVE_START_DATE
AND OPM.EFFECTIVE_END_DATE AND OPMTL.ORG_PAYMENT_METHOD_ID = OPM.ORG_PAYMENT_METHOD_ID AND OPMTL.LANGUAGE = USERENV('LANG') AND PP.PAYROLL_ID(+) = PPA.PAYROLL_ID AND PPA.EFFECTIVE_DATE BETWEEN PP.EFFECTIVE_START_DATE(+)
AND PP.EFFECTIVE_END_DATE(+) AND PEA.EXTERNAL_ACCOUNT_ID = OPM.EXTERNAL_ACCOUNT_ID

Columns

Name
BUSINESS_GROUP_ID
PAYROLL_ACTION_ID
ACTION_SEQUENCE
REQUEST_ID
OVERRIDING_DD_DATE
START_DATE
EFFECTIVE_DATE
PAYROLL_ID
PAYROLL_NAME
CONSOLIDATION_SET_ID
CONSOLIDATION_SET_NAME
ORG_PAYMENT_METHOD_ID
ORG_PAYMENT_METHOD_NAME
CURRENCY_CODE
C_PMETH_INFORMATION_CATEGORY
PMETH_INFORMATION_CATEGORY
PMETH_INFORMATION1
PMETH_INFORMATION2
PMETH_INFORMATION3
PMETH_INFORMATION4
PMETH_INFORMATION5
PMETH_INFORMATION6
PMETH_INFORMATION7
PMETH_INFORMATION8
PMETH_INFORMATION9
PMETH_INFORMATION10
PMETH_INFORMATION11
PMETH_INFORMATION12
PMETH_INFORMATION13
PMETH_INFORMATION14
PMETH_INFORMATION15
PMETH_INFORMATION16
PMETH_INFORMATION17
PMETH_INFORMATION18
PMETH_INFORMATION19
PMETH_INFORMATION20
EXTERNAL_ACCOUNT_ID
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30