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Object Name: | PAY_PAYROLL_ACTIONS# |
---|---|
Object Type: | VIEW |
Owner: | HR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYROLL_ACTION_ID | NUMBER | (9) | Yes | |
ACTION_TYPE | VARCHAR2 | (30) | Yes | |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | |
CONSOLIDATION_SET_ID | NUMBER | (9) | ||
PAYROLL_ID | NUMBER | (9) | ||
ORG_PAYMENT_METHOD_ID | NUMBER | (9) | ||
PAYMENT_TYPE_ID | NUMBER | (9) | ||
ACTION_POPULATION_STATUS | VARCHAR2 | (30) | Yes | |
ACTION_STATUS | VARCHAR2 | (1) | Yes | |
EFFECTIVE_DATE | DATE | Yes | ||
ACTION_SEQUENCE | NUMBER | (15) | ||
CHEQUE_PROCEDURE | VARCHAR2 | (30) | ||
CHEQUE_REPORT | VARCHAR2 | (30) | ||
CURRENT_CHUNK_NUMBER | NUMBER | (15) | ||
CURRENT_TASK | VARCHAR2 | (30) | ||
END_CHEQUE_NUMBER | NUMBER | (15) | ||
LEGISLATIVE_PARAMETERS | VARCHAR2 | (2000) | ||
OVERRIDING_DD_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
START_CHEQUE_NUMBER | NUMBER | (15) | ||
START_DATE | DATE | |||
ELEMENT_SET_ID | NUMBER | (9) | ||
ASSIGNMENT_SET_ID | NUMBER | (15) | ||
DATE_EARNED | DATE | |||
DISPLAY_RUN_NUMBER | NUMBER | (10) | ||
PAY_ADVICE_DATE | DATE | |||
PAY_ADVICE_MESSAGE | VARCHAR2 | (240) | ||
BACKPAY_SET_ID | NUMBER | (9) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
TARGET_PAYROLL_ACTION_ID | NUMBER | (9) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
TIME_PERIOD_ID | NUMBER | (15) | ||
REPORT_TYPE | VARCHAR2 | (30) | ||
REPORT_QUALIFIER | VARCHAR2 | (30) | ||
MAGNETIC_FILE_NAME | VARCHAR2 | (30) | ||
REPORT_FILE_NAME | VARCHAR2 | (30) | ||
REPORT_CATEGORY | VARCHAR2 | (30) | ||
RUN_TYPE_ID | NUMBER | (9) | ||
END_DATE | DATE | |||
PURGE_PHASE | NUMBER | (9) | ||
BALANCE_SET_ID | NUMBER | (9) | ||
FUTURE_PROCESS_MODE | VARCHAR2 | (30) | ||
BATCH_ID | NUMBER | (15) | ||
BATCH_PROCESS_MODE | VARCHAR2 | (30) | ||
ACTION_PARAMETER_GROUP_ID | NUMBER | (9) | ||
COMMENTS | CLOB | (4000) | ||
ELEMENT_TYPE_ID | NUMBER | (15) | ||
COST_ALLOCATION_KEYFLEX_ID | NUMBER | (9) | ||
BALANCE_ADJ_COST_FLAG | VARCHAR2 | (30) | ||
RETRO_DEFINITION_ID | NUMBER | (9) |
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#;
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