This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyers

This page was created on 26-Nov-2021 10:22 by JEscott

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Page References

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INF_CV_PAYRUNS
INF_CV_PAYRUNS

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At line 1 changed one line
!!!Alias: IVPPRN
!!!Alias: [IVPPRN]
At line 3 removed 2 lines
\\
Pay Runs
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The INF_CV_PAYRUNS table is used to import historical payroll information at a payrun level into the software data structures.
At line 8 changed 33 lines
||Column name||Data Type / Size||Domain||Mand.||Notes
|[ID]|Number(10)|[ID]| |
|[ENTITY_CODE]|Varchar2(16)|[CODE]|Y|
|[PAY_RUN_NUMBER]|Number(10)|[NUMBER10|NUMBERn]|Y|
|[USER_NAME]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y|
|[PAYROLL_CODE]|Varchar2(16)|[CODE]|Y|
|[PAY_POINT_SET_CODE]|Varchar2(16)|[CODE]|Y|
|[PAY_CALENDAR_CODE]|Varchar2(16)|[CODE]|Y|
|[PAY_PERIOD]|Number(10)|[NUMBER10|NUMBERn]|Y|
|[PAY_RUN_STAGE]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y|
|[PAY_PERIOD_FUTURE]|Number(10)|[NUMBER10|NUMBERn]| |
|[COUNTRY_CODE]|Varchar2(16)|[CODE]| |
|[BANK_TRANSIT_CODE]|Varchar2(16)|[CODE]| |
|[BANK_ACCOUNT]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[STARTING_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| |
|[PAY_RUN_START_TIMESTAMP]|Date()|[TIMESTAMP]| |
|[PAY_RUN_END_TIMESTAMP]|Date()|[TIMESTAMP]| |
|[EMPLOYEE_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[REVERSAL_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[ADJUSTMENT_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[CURRENT_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[FUTURE_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[ADVANCE_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[BONUS_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[RETROACTIVE_PAY_COUNT]|Number(5)|[NUMBER5|NUMBERn]| |
|[DISBURSED]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[TRIAL_RUN]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[JOURNALIZED]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[JOURNALIZED_FUND]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[CREATE_DATE]|Date()|[DATE]| |
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[CHANGE_DATE]|Date()|[DATE]| |
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
||Column name||Data Type / Size||Mand.||Notes
|[ID]|Number(10)| |Used internally to define a unique identification for the record. This field would not be loaded.
|[ENTITY_CODE]|Varchar2(16)|Y|
|[PAY_RUN_NUMBER]|Number(10)|Y|
|[USER_NAME]|Varchar2(30)|Y|
|[PAYROLL_CODE]|Varchar2(16)|Y|
|[PAY_POINT_SET_CODE]|Varchar2(16)|Y|
|[PAY_CALENDAR_CODE]|Varchar2(16)|Y|
|[PAY_PERIOD]|Number(10)|Y|
|[PAY_RUN_STAGE]|Varchar2(30)|Y|Validation: Must be one of the fixed lexicon values from [X_PAY_RUN_STAGE]
|[PAY_PERIOD_FUTURE]|Number(10)| |
|[COUNTRY_CODE]|Varchar2(16)| |
|[BANK_TRANSIT_CODE]|Varchar2(16)| |
|[BANK_ACCOUNT]|Varchar2(30)| |
|[STARTING_NUMBER]|Number(10)| |
|[PAY_RUN_START_TIMESTAMP]|Date()| |Validation: Must be a valid date.
|[PAY_RUN_END_TIMESTAMP]|Date()| |Validation: Must be a valid date.
|[EMPLOYEE_COUNT]|Number(5)| |
|[REVERSAL_PAY_COUNT]|Number(5)| |
|[ADJUSTMENT_PAY_COUNT]|Number(5)| |
|[CURRENT_PAY_COUNT]|Number(5)| |
|[FUTURE_PAY_COUNT]|Number(5)| |
|[ADVANCE_PAY_COUNT]|Number(5)| |
|[BONUS_PAY_COUNT]|Number(5)| |
|[RETROACTIVE_PAY_COUNT]|Number(5)| |
|[DISBURSED]|Varchar2(4)| |Validation: This field is a “toggle” field. The value will be translated as False if the value is left NULL, set to “N” , “NO” or “0”. All other values will translate to True
|[TRIAL_RUN]|Varchar2(4)| |Validation: This field is a “toggle” field. The value will be translated as False if the value is left NULL, set to “N” , “NO” or “0”. All other values will translate to True
|[JOURNALIZED]|Varchar2(4)| |
|[JOURNALIZED_FUND]|Varchar2(4)| |
|[CREATE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CREATE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
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![Notes|Edit:Internal.INF_CV_PAYRUNS]
[{InsertPage page='Internal.INF_CV_PAYRUNS' default='Click to create a new notes page'}]
This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyersTop