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Object Name: | CN_PAYMENT_WORKSHEETS_ALL# |
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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#;
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