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[Dependency Information]
Object Name: | PAY_US_PRE_PAYMENTS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRE_PAYMENT_ID | NUMBER | (15) | System-generated primary key column. | |
PERSONAL_PAYMENT_METHOD_ID | NUMBER | (9) | Foreign key to PAY_PERSONAL_PAYMENT_METHODS. | |
ASSIGNMENT_ACTION_ID | NUMBER | (15) | Foreign key to PAY_ASSIGNMENT_ACTIONS. | |
ORG_PAYMENT_METHOD_ID | NUMBER | (9) | Foreign key to PAY_ORG_PAYMENT_METHODS. | |
VALUE | NUMBER | Value of payment in target currency. | ||
BASE_CURRENCY_VALUE | NUMBER | Payment value in base currency. | ||
SOURCE_ACTION_ID | NUMBER | (15) | Foreign Key to PAY_ASSIGNMENT_ACTIONS. Used, for example, to identify part payments for a particular run type. | |
PREPAYMENT_ACTION_ID | NUMBER | (15) | Parent prepayment action | |
SERIAL_NUMBER | VARCHAR2 | (30) | Check or Magnetic Tape number. | |
ACTION_TYPE | VARCHAR2 | (30) | Type of the payroll action. | |
CHECK_ASSIGNMENT_ACTION_ID | NUMBER | The system generated primary key. | ||
PAYROLL_ACTION_ID | NUMBER | Foreign key to PAY_PAYROLL_ACTIONS. |
Cut, paste (and edit) the following text to query this object:
SELECT PRE_PAYMENT_ID
, PERSONAL_PAYMENT_METHOD_ID
, ASSIGNMENT_ACTION_ID
, ORG_PAYMENT_METHOD_ID
, VALUE
, BASE_CURRENCY_VALUE
, SOURCE_ACTION_ID
, PREPAYMENT_ACTION_ID
, SERIAL_NUMBER
, ACTION_TYPE
, CHECK_ASSIGNMENT_ACTION_ID
, PAYROLL_ACTION_ID
FROM APPS.PAY_US_PRE_PAYMENTS_V;
APPS.PAY_US_PRE_PAYMENTS_V is not referenced by any database object
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