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Object Name: | PA_PAY_INTERFACE_TEMP |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | PA.PA_PAY_INTERFACE_TEMP |
Subobject Name: | |
Status: | VALID |
PA_PAY_INTERFACE_TEMP holds payroll data during payroll integration process temporarily.
PA.PA_PAY_INTERFACE_TEMP is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
Tablespace: | |
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PCT Free: | 10 |
PCT Used: | 40 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_TYPE | VARCHAR2 | (12) | Type of the payroll action | |
EFFECTIVE_DATE | DATE | Yes | Session date of the payroll run | |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Foreign key to HR_ORGANIZATION_UNITS |
CONSOLIDATION_SET_NAME | VARCHAR2 | (60) | Yes | Consolidation set name |
PAYROLL_NAME | VARCHAR2 | (80) | Yes | User name for payroll |
ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | Name of the employee organization |
LOCATION_CODE | VARCHAR2 | (60) | Location code | |
FULL_NAME | VARCHAR2 | (240) | Full name of the employee | |
FIRST_NAME | VARCHAR2 | (150) | First name of the employee | |
LAST_NAME | VARCHAR2 | (150) | Yes | Last name of the employee |
MIDDLE_NAMES | VARCHAR2 | (60) | Middle name of the employee | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number | |
NATIONAL_IDENTIFIER | VARCHAR2 | (30) | National identifier | |
ASSIGNMENT_NUMBER | VARCHAR2 | (30) | Assignment number | |
ELEMENT_NAME | VARCHAR2 | (80) | Yes | Pay element name |
REPORTING_NAME | VARCHAR2 | (80) | Reporting name of the pay element | |
CLASSIFICATION_NAME | VARCHAR2 | (80) | Yes | Classification name |
INPUT_VALUE_NAME | VARCHAR2 | (80) | Yes | Input value name |
UOM | VARCHAR2 | (4000) | Unit of measure for the input value | |
OUTPUT_CURRENCY_CODE | VARCHAR2 | (15) | Foreign key to FND_CURRENCIES | |
CREDIT_AMOUNT | NUMBER | Indicates whether the value is a debit (D) or credit (C) | ||
DEBIT_AMOUNT | NUMBER | Indicates whether the value is a debit (D) or credit (C) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (2000) | Key flexfield segment column | |
SEGMENT1 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT22 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT23 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT24 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT25 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT26 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT27 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT28 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT29 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT30 | VARCHAR2 | (60) | Key flexfield segment | |
PAYROLL_ACTION_ID | NUMBER | (9) | Yes | Identifier of the payroll action of costing |
ASSIGNMENT_ACTION_ID | NUMBER | (15) | Yes | Foreign key to PAY_ASSIGNMENT_ACTIONS |
CONSOLIDATION_SET_ID | NUMBER | (9) | Yes | Identifier of the consolidation set to which the payroll belongs |
PAYROLL_ID | NUMBER | (9) | Yes | Identifier of the employee payroll |
TAX_UNIT_ID | NUMBER | Identifier of the tax unit | ||
ORGANIZATION_ID | NUMBER | (15) | Yes | Identifier of the employee organization |
LOCATION_ID | NUMBER | (15) | Employee location | |
PERSON_ID | NUMBER | (10) | Yes | Identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F |
ASSIGNMENT_ID | NUMBER | (10) | Yes | Identifier of the assignment assigned to the person |
CLASSIFICATION_ID | NUMBER | (9) | Yes | Foreign ket to PAY_ELEMENT_CLASSIFICATIONS |
ELEMENT_TYPE_ID | NUMBER | (9) | Yes | Identifier of the pay element from Oracle Payroll |
INPUT_VALUE_ID | NUMBER | (9) | Yes | Identifier of the input value |
RUN_RESULT_ID | NUMBER | (15) | Identifier of the run result | |
GRE_NAME | VARCHAR2 | (4000) | Identifies the government reporting entity or legal entity associated with the assignment | |
COST_ID | NUMBER | (15) | Yes | Foreign key to PAY_COSTS |
TRANSFERED_TO_PRJ | VARCHAR2 | (30) | Flag that indicates whether the payroll amount is transrfered to projects | |
TIME_PERIOD_ID | NUMBER | (15) | Yes | Foreign key to PER_TIME_PERIODS |
TIME_PERIOD_START_DATE | DATE | Yes | Start date of pay period | |
TIME_PERIOD_END_DATE | DATE | Yes | End date of pay period | |
SOURCE_CREATOR_TYPE | VARCHAR2 | (30) | Yes | Sub-system responsible for maintaining an element entry |
SOURCE_START_DATE | DATE | Start date of pay period in case of retro amounts | ||
SOURCE_END_DATE | DATE | End date of pay period in case of retro amounts |
Cut, paste (and edit) the following text to query this object:
SELECT COST_TYPE
, EFFECTIVE_DATE
, BUSINESS_GROUP_ID
, CONSOLIDATION_SET_NAME
, PAYROLL_NAME
, ORGANIZATION_NAME
, LOCATION_CODE
, FULL_NAME
, FIRST_NAME
, LAST_NAME
, MIDDLE_NAMES
, EMPLOYEE_NUMBER
, NATIONAL_IDENTIFIER
, ASSIGNMENT_NUMBER
, ELEMENT_NAME
, REPORTING_NAME
, CLASSIFICATION_NAME
, INPUT_VALUE_NAME
, UOM
, OUTPUT_CURRENCY_CODE
, CREDIT_AMOUNT
, DEBIT_AMOUNT
, CONCATENATED_SEGMENTS
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, SEGMENT8
, SEGMENT9
, SEGMENT10
, SEGMENT11
, SEGMENT12
, SEGMENT13
, SEGMENT14
, SEGMENT15
, SEGMENT16
, SEGMENT17
, SEGMENT18
, SEGMENT19
, SEGMENT20
, SEGMENT21
, SEGMENT22
, SEGMENT23
, SEGMENT24
, SEGMENT25
, SEGMENT26
, SEGMENT27
, SEGMENT28
, SEGMENT29
, SEGMENT30
, PAYROLL_ACTION_ID
, ASSIGNMENT_ACTION_ID
, CONSOLIDATION_SET_ID
, PAYROLL_ID
, TAX_UNIT_ID
, ORGANIZATION_ID
, LOCATION_ID
, PERSON_ID
, ASSIGNMENT_ID
, CLASSIFICATION_ID
, ELEMENT_TYPE_ID
, INPUT_VALUE_ID
, RUN_RESULT_ID
, GRE_NAME
, COST_ID
, TRANSFERED_TO_PRJ
, TIME_PERIOD_ID
, TIME_PERIOD_START_DATE
, TIME_PERIOD_END_DATE
, SOURCE_CREATOR_TYPE
, SOURCE_START_DATE
, SOURCE_END_DATE
FROM PA.PA_PAY_INTERFACE_TEMP;
PA.PA_PAY_INTERFACE_TEMP does not reference any database object
PA.PA_PAY_INTERFACE_TEMP is referenced by following:
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