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TABLE: PA.PA_PAY_EXP_TEMP

Object Details

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

PA_PAY_EXP_TEMP holds timecard data during payroll integration process temporarily.

Temporary Table Details

PA.PA_PAY_EXP_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.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Columns

Name	Datatype	Length	Mandatory	Comments
INCURRED_BY_PERSON_ID	NUMBER	(15)		The identifier of the employee whose payroll is being interfaced. Foreign key to PER_ALL_PEOPLE_F
EXPENDITURE_ITEM_ID	NUMBER	(15)	Yes	The system-generated number that uniquely identifies the expenditure item
EXPENDITURE_ITEM_DATE	DATE		Yes	The date on which the work occurred
EXPENDITURE_TYPE	VARCHAR2	(30)	Yes	The expenditure type that classifies the type of work performed
ORGANIZATION_ID	NUMBER	(15)		The identifier of the organization
OVERRIDE_TO_ORGANIZATION_ID	NUMBER	(15)		The identifier of the organization to which the cost and revenue of an item are charged, by a cost distribution override entered for the project
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
PROJECT_ID	NUMBER	(15)		The identifier of the project to which the expenditure item is charged
TASK_ID	NUMBER	(15)	Yes	The identifier of the task to which the expenditure item is charged
QUANTITY	NUMBER			The number of units of the work performed
PROCESSED_FLAG	VARCHAR2	(1)		Flag to indicate that the item is processed by the payroll import process
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(30)		The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type
COST_DISTRIBUTED_FLAG	VARCHAR2	(1)		Flag that indicates whether the item has been cost distributed
ACCT_RAW_COST	NUMBER	(22)		Raw cost in functional currency
INTERFACE_RUN_ID	NUMBER	(15)		Foreign key to PA_PAY_AUDIT_ALL
PAYROLL_ACCRUAL_FLAG	VARCHAR2	(30)		Indicates if the expenditure is a payroll accrual line
TRANSFERRED_FROM_EXP_ITEM_ID	NUMBER	(15)		The identifier of the expenditure item from which this expenditure item originated
ORIG_CURR_CODE	VARCHAR2	(15)		Denom currency code of the original expenditure item
ORIG_AMOUNT	NUMBER	(22)		Denom amount carried over from the original expenditure item

Query Text

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


SELECT INCURRED_BY_PERSON_ID
,      EXPENDITURE_ITEM_ID
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_TYPE
,      ORGANIZATION_ID
,      OVERRIDE_TO_ORGANIZATION_ID
,      ORG_ID
,      PROJECT_ID
,      TASK_ID
,      QUANTITY
,      PROCESSED_FLAG
,      SYSTEM_LINKAGE_FUNCTION
,      COST_DISTRIBUTED_FLAG
,      ACCT_RAW_COST
,      INTERFACE_RUN_ID
,      PAYROLL_ACCRUAL_FLAG
,      TRANSFERRED_FROM_EXP_ITEM_ID
,      ORIG_CURR_CODE
,      ORIG_AMOUNT
FROM PA.PA_PAY_EXP_TEMP;

Dependencies

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PA.PA_PAY_EXP_TEMP does not reference any database object

PA.PA_PAY_EXP_TEMP is referenced by following:

APPS: PA_PAY_EXP_TEMP