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[Dependency Information]
Object Name: | PAY_PAYROLL_ACTIONS |
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Object Type: | TABLE |
Owner: | HR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PAY_PAYROLL_ACTIONS holds general details about the execution of
payroll processes, including their type and all the parameters passed
to them. It is also used to synchronize the running of parallel
threads: each slave process locks this table before getting the next
chunk number to process. In addition, CURRENT_TASK is used to
indicate to the process if it is currently executing. This prevents
the same payroll action being processed by more than one sub-process
at the same time.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PAY_PAYROLL_ACTIONS_PK | NORMAL | UNIQUE |
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SYS_IL0000042506C00071$$ | LOB | UNIQUE |
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PAY_PAYROLL_ACTIONS_FK1 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_FK5 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_FK6 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_FK7 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_FK8 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_FK9 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N4 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N5 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N50 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N51 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N52 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N53 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N54 | NORMAL | NONUNIQUE |
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PAY_PAYROLL_ACTIONS_N6 | NORMAL | NONUNIQUE |
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Table | |
Foreign Table | Foreign Key Column | PAY_PAYROLL_ACTIONS | ![]() |
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PAY_PAYROLL_ACTIONS BUSINESS_GROUP_ID | PAY_PAYROLL_ACTIONS | ![]() |
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PAY_PAYROLL_ACTIONS ASSIGNMENT_SET_ID | PAY_PAYROLL_ACTIONS | ![]() |
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PAY_PAYROLL_ACTIONS BACKPAY_SET_ID | PAY_PAYROLL_ACTIONS | ![]() |
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PAY_PAYROLL_ACTIONS CONSOLIDATION_SET_ID | PAY_PAYROLL_ACTIONS | ![]() |
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PAY_PAYROLL_ACTIONS TIME_PERIOD_ID |
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PAY_PAYROLL_ACTIONS | PAY_ZA_ACB_USER_GEN_NOS PAYROLL_ACTION_ID |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYROLL_ACTION_ID | NUMBER | (9) | Yes | System generated primary key. |
ACTION_TYPE | VARCHAR2 | (30) | Yes | Type of the payroll action. |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Foreign key to HR_ORGANIZATION_UNITS. |
CONSOLIDATION_SET_ID | NUMBER | (9) | Foreign key to PAY_CONSOLIDATION_SETS. | |
PAYROLL_ID | NUMBER | (9) | Foreign key to PAY_PAYROLLS. | |
ORG_PAYMENT_METHOD_ID | NUMBER | (9) | Foreign key to PAY_ORG_PAYMENT_METHODS. | |
PAYMENT_TYPE_ID | NUMBER | (9) | Foreign key to PAY_PAYMENT_TYPES. | |
ACTION_POPULATION_STATUS | VARCHAR2 | (30) | Yes | Indicates if the insert of assignment actions is complete. |
ACTION_STATUS | VARCHAR2 | (1) | Yes | Status of the process: Unprocessed, Processing, Error, Complete. |
EFFECTIVE_DATE | DATE | Yes | Session date for the event; for payroll run, this is DATE PAID. | |
ACTION_SEQUENCE | NUMBER | (15) | Absolute sequence number to determine physical order of actions. | |
CHEQUE_PROCEDURE | VARCHAR2 | (30) | Lookup code for PLSQL procedure for ordering cheque/check output. | |
CHEQUE_REPORT | VARCHAR2 | (30) | Lookup code for report run to print out cheques/checks. | |
CURRENT_CHUNK_NUMBER | NUMBER | (15) | Part of parallelization implementation - current chunk to process. | |
CURRENT_TASK | VARCHAR2 | (30) | Indicates if payroll action is currently executing. | |
END_CHEQUE_NUMBER | NUMBER | (15) | Optional end of cheque/check number range to be used by the cheque/check writer process. | |
LEGISLATIVE_PARAMETERS | VARCHAR2 | (2000) | Free text in which process and legislation-dependent parameters are held. | |
OVERRIDING_DD_DATE | DATE | Overriding direct deposit date parameter for magnetic tape process. | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
START_CHEQUE_NUMBER | NUMBER | (15) | Start number for the cheque/check writer process. | |
START_DATE | DATE | Optional start date for some payroll actions. | ||
ELEMENT_SET_ID | NUMBER | (9) | Foreign key to PAY_ELEMENT_SETS. | |
ASSIGNMENT_SET_ID | NUMBER | (15) | Foreign key to HR_ASSIGNMENT_SETS. | |
DATE_EARNED | DATE | Date Earned value for a payroll run, usually the same value as Date Paid. | ||
DISPLAY_RUN_NUMBER | NUMBER | (10) | Number displayed for payroll runs within a period. | |
PAY_ADVICE_DATE | DATE | Date to display on pay advices. | ||
PAY_ADVICE_MESSAGE | VARCHAR2 | (240) | Message text to print on all associated pay advices. | |
BACKPAY_SET_ID | NUMBER | (9) | Foreign key to PAY_BACKPAY_SETS. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
TARGET_PAYROLL_ACTION_ID | NUMBER | (9) | The PAYROLL_ACTION_ID of a QuickPay run. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | System-generated version of row. Increments by one with each update. |
TIME_PERIOD_ID | NUMBER | (15) | Foreign key to PER_TIME_PERIODS - the time period in which EFFECTIVE_DATE falls. | |
REPORT_TYPE | VARCHAR2 | (30) | Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes. | |
REPORT_QUALIFIER | VARCHAR2 | (30) | Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes. | |
MAGNETIC_FILE_NAME | VARCHAR2 | (30) | Used for archive processes for the Magnetic file name. | |
REPORT_FILE_NAME | VARCHAR2 | (30) | Used for archive processes. | |
REPORT_CATEGORY | VARCHAR2 | (30) | Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes. | |
RUN_TYPE_ID | NUMBER | (9) | Foreign key to PAY_RUN_TYPES_F. Identifies the type of run processed. | |
END_DATE | DATE | End Date of Payroll Action | ||
PURGE_PHASE | NUMBER | (9) | Value of the current purge phase, either 1 or 2. | |
BALANCE_SET_ID | NUMBER | (9) | Foeign Key to PAY_BALANCE_SETS. | |
FUTURE_PROCESS_MODE | VARCHAR2 | (30) | Used by PAYWSABL to prevent pre-payment of balance adjustments. | |
BATCH_ID | NUMBER | (15) | Foreign key to PAY_BATCH_HEADERS | |
BATCH_PROCESS_MODE | VARCHAR2 | (30) | Used by Batch Element Entry process. | |
ACTION_PARAMETER_GROUP_ID | NUMBER | (9) | Foreign key to PAY_ACTION_PARAMETER_GROUPS | |
COMMENTS | CLOB | (4000) | Comments field | |
ELEMENT_TYPE_ID | NUMBER | (15) | Foreign key to PAY_ELEMENT_TYPES_F. Used for Balance Adjustments | |
COST_ALLOCATION_KEYFLEX_ID | NUMBER | (9) | Used by balance_adjustments | |
BALANCE_ADJ_COST_FLAG | VARCHAR2 | (30) | Used by balance adjustments | |
RETRO_DEFINITION_ID | NUMBER | (9) | Foreign key to PAY_RETRO_DEFINITIONS |
Cut, paste (and edit) the following text to query this object:
SELECT PAYROLL_ACTION_ID
, ACTION_TYPE
, BUSINESS_GROUP_ID
, CONSOLIDATION_SET_ID
, PAYROLL_ID
, ORG_PAYMENT_METHOD_ID
, PAYMENT_TYPE_ID
, ACTION_POPULATION_STATUS
, ACTION_STATUS
, EFFECTIVE_DATE
, ACTION_SEQUENCE
, CHEQUE_PROCEDURE
, CHEQUE_REPORT
, CURRENT_CHUNK_NUMBER
, CURRENT_TASK
, END_CHEQUE_NUMBER
, LEGISLATIVE_PARAMETERS
, OVERRIDING_DD_DATE
, REQUEST_ID
, START_CHEQUE_NUMBER
, START_DATE
, ELEMENT_SET_ID
, ASSIGNMENT_SET_ID
, DATE_EARNED
, DISPLAY_RUN_NUMBER
, PAY_ADVICE_DATE
, PAY_ADVICE_MESSAGE
, BACKPAY_SET_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, TARGET_PAYROLL_ACTION_ID
, OBJECT_VERSION_NUMBER
, TIME_PERIOD_ID
, REPORT_TYPE
, REPORT_QUALIFIER
, MAGNETIC_FILE_NAME
, REPORT_FILE_NAME
, REPORT_CATEGORY
, RUN_TYPE_ID
, END_DATE
, PURGE_PHASE
, BALANCE_SET_ID
, FUTURE_PROCESS_MODE
, BATCH_ID
, BATCH_PROCESS_MODE
, ACTION_PARAMETER_GROUP_ID
, COMMENTS
, ELEMENT_TYPE_ID
, COST_ALLOCATION_KEYFLEX_ID
, BALANCE_ADJ_COST_FLAG
, RETRO_DEFINITION_ID
FROM HR.PAY_PAYROLL_ACTIONS;
HR.PAY_PAYROLL_ACTIONS does not reference any database object
HR.PAY_PAYROLL_ACTIONS is referenced by following:
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