[Home] [Help]
[Dependency Information]
| Object Name: | CN_PAYMENT_WORKSHEETS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | CN |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | (15) | Yes | |
| PAYRUN_ID | NUMBER | (15) | Yes | |
| PAY_CAP | NUMBER | |||
| COMM_DUE_BB | NUMBER | |||
| BONUS_DUE_BB | NUMBER | |||
| DRAW_RECOVERABLE_BEGIN | NUMBER | |||
| COMM_PTD | NUMBER | |||
| BONUS_PTD | NUMBER | |||
| COMM_DRAW | NUMBER | |||
| BONUS_DRAW | NUMBER | |||
| COMM_PAID | NUMBER | |||
| BONUS_PAID | NUMBER | |||
| DRAW_PAID | NUMBER | |||
| ADJUST_PAID | NUMBER | |||
| COST_CENTER_ID | NUMBER | (15) | ||
| REASON | VARCHAR2 | (80) | ||
| BONUS_REASON | VARCHAR2 | (80) | ||
| RECOVERY_METHOD | VARCHAR2 | (80) | ||
| DRAW_PTD | NUMBER | |||
| BONUS_GIVEN | NUMBER | |||
| GUARANTEE | NUMBER | |||
| PAYMENT_WORKSHEET_ID | NUMBER | (15) | Yes | |
| ROLE_ID | NUMBER | (15) | ||
| CREDIT_TYPE_ID | NUMBER | (15) | ||
| RETURNED_FUNDS_FLAG | VARCHAR2 | (1) | ||
| POST_SUBLEDGER_FLAG | VARCHAR2 | (1) | ||
| MINIMUM_AMOUNT | NUMBER | |||
| COMM_NREC | NUMBER | |||
| REG_BONUS_DUE_BB | NUMBER | |||
| REG_BONUS_PTD | NUMBER | |||
| REG_BONUS_REC | NUMBER | |||
| REG_BONUS_TO_REC | NUMBER | |||
| REG_BONUS_PAID | NUMBER | |||
| PAYEE_COMM_DUE_BB | NUMBER | |||
| PAYEE_COMM_PTD | NUMBER | |||
| PAYEE_COMM_PAID | NUMBER | |||
| PAYEE_BONUS_DUE_BB | NUMBER | |||
| PAYEE_BONUS_PTD | NUMBER | |||
| PAYEE_BONUS_PAID | NUMBER | |||
| CONVERT_TO_TYPE_ID | NUMBER | (15) | ||
| CREDIT_CONV_FCT_ID | NUMBER | (15) | ||
| CONVERT_TO_PAID | NUMBER | |||
| POSTING_STATUS | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PMT_AMOUNT_CALC | NUMBER | |||
| PMT_AMOUNT_ADJ_REC | NUMBER | |||
| PMT_AMOUNT_ADJ_NREC | NUMBER | |||
| REVIEWED_BY_ANALYST | VARCHAR2 | (1) | ||
| ANALYST_NOTES | VARCHAR2 | (4000) | ||
| SECURITY_GROUP_ID | NUMBER | |||
| CURRENT_EARNINGS_DUE | NUMBER | |||
| PMT_AMOUNT_ADJ | NUMBER | |||
| PMT_AMOUNT_RECOVERY | NUMBER | |||
| QUOTA_ID | NUMBER | |||
| WORKSHEET_STATUS | VARCHAR2 | (30) | Yes | |
| OBJECT_VERSION_NUMBER | NUMBER | |||
| CURRENT_EARNINGS | NUMBER | |||
| BB_PMT_RECOVERY_PLANS | NUMBER | |||
| BB_PRIOR_PERIOD_ADJ | NUMBER | |||
| HELD_AMOUNT | NUMBER | |||
| REQUEST_ID | NUMBER |
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#;
CN
CN_PAYMENT_WORKSHEETS_ALL
APPS
CN_PAYMENT_WORKSHEETS
CN_PAYMENT_WORKSHEETS_ALL
|
|
|
|