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VIEW: CN.CN_PAYMENT_WORKSHEETS_ALL#

Object Details
Object Name: CN_PAYMENT_WORKSHEETS_ALL#
Object Type: VIEW
Owner: CN
Subobject Name:
Status: VALID

[View Source]

Columns
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

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# references the following:

SchemaCN
TableCN_PAYMENT_WORKSHEETS_ALL
CN.CN_PAYMENT_WORKSHEETS_ALL# is referenced by following:

SchemaAPPS
SynonymCN_PAYMENT_WORKSHEETS
SynonymCN_PAYMENT_WORKSHEETS_ALL