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TABLE: PA.PA_PAY_DIST_LINES_ALL

Object Details

Object Name:	PA_PAY_DIST_LINES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_PAY_DIST_LINES_ALL
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_PAY_DIST_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PAY_DIST_ID
PA_PAY_DIST_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INTERFACE_RUN_ID PERSON_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PAY_DIST_ID	NUMBER	(15)	Yes	The system-generated number which uniquely identifies the distribution line
PAY_SOURCE_ID	NUMBER	(15)	Yes	Foreign key to PA_PAY_SOURCE_AMOUNT
INTERFACE_RUN_ID	NUMBER	(15)	Yes	Foreign key to PAY_ALL_PAYROLLS_F
PERSON_ID	NUMBER	(10)	Yes	Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
ASSIGNMENT_ID	NUMBER	(9)		Identifier of the assignment that is assigned to a person
ORGANIZATION_ID	NUMBER	(15)		Identifier of the expenditure organization
OVERRIDE_TO_ORGANIZATION_ID	NUMBER	(15)		Identifier of the override expenditure organization
PROJECT_ID	NUMBER	(15)	Yes	Identifier of the project
TASK_ID	NUMBER	(15)	Yes	Identifier of the task
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes	The expenditure type that classifies the type of work performed
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)	Yes	The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
EXPENDITURE_ITEM_DATE	DATE		Yes	The date for which the time card is entered
PAY_ELEMENT_TYPE_ID	NUMBER	(9)		Identifier of the pay element from Oracle Payroll
PAY_ELEMENT_TYPE_CODE	VARCHAR2	(30)		Identifier of the pay element from Third Party Payroll systems
QUANTITY	NUMBER	(22)	Yes	The number of units of the work performed
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Transaction Currency code of the transaction
DENOM_RAW_COST	NUMBER	(22)		Raw cost in transaction currency
DENOM_BURDEN_COST	NUMBER	(22)		Burden cost in transaction currency
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Account currency code of the transaction
ACCT_RATE_DATE	DATE			Functional rate date for the transaction
ACCT_RATE_TYPE	VARCHAR2	(30)		Functional rate type for the transaction
ACCT_EXCHANGE_RATE	NUMBER			Functional exchange rate for the transaction
ACCT_RAW_COST	NUMBER	(22)		Raw cost in functional currency
ACCT_BURDEN_COST	NUMBER	(22)		Burden cost in functional currency
SOURCE_EXPENDITURE_ITEM_ID	NUMBER	(15)		Expenditure item on which the pay amount is allocated
TARGET_EXPENDITURE_ITEM_ID	NUMBER	(15)		Expenditure item created after pay amount allocation
ORG_ID	NUMBER	(15)		Identifier of the operating unit in multi-organization installations
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER	(15)	Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column
REQUEST_ID	NUMBER	(15)		Standard Who column

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAY_DIST_ID
,      PAY_SOURCE_ID
,      INTERFACE_RUN_ID
,      PERSON_ID
,      ASSIGNMENT_ID
,      ORGANIZATION_ID
,      OVERRIDE_TO_ORGANIZATION_ID
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_TYPE
,      SYSTEM_LINKAGE_FUNCTION
,      EXPENDITURE_ITEM_DATE
,      PAY_ELEMENT_TYPE_ID
,      PAY_ELEMENT_TYPE_CODE
,      QUANTITY
,      DENOM_CURRENCY_CODE
,      DENOM_RAW_COST
,      DENOM_BURDEN_COST
,      ACCT_CURRENCY_CODE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      ACCT_RAW_COST
,      ACCT_BURDEN_COST
,      SOURCE_EXPENDITURE_ITEM_ID
,      TARGET_EXPENDITURE_ITEM_ID
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
FROM PA.PA_PAY_DIST_LINES_ALL;

Dependencies

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PA.PA_PAY_DIST_LINES_ALL does not reference any database object

PA.PA_PAY_DIST_LINES_ALL is referenced by following:

PA: PA_PAY_DIST_LINES_ALL#