The INF_CV_PAYHEADERS table is used to import historical employee payroll information at a summary level into the software data structures.
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 | Not moved to the software data structures, but used for validation of the employment record. Validation: The Entity Code provided must be defined on P2K_CM_ENTITIES |
PERSON_CODE | Varchar2(16) | Y | Not moved to the P2K_CM_LOCATIONS table, but used for validation of the employment record. Validation: Must be a valid PERSON_CODE already defined on the P2K_HR_IDENTITIES table. |
EMPLOYMENT_TYPE | Varchar2(30) | Not moved to the software structures, but used for validation. Validation: The employee must have an active employment record for this employment type. Must be one of the fixed lexicon values from X_EMPLOYMENT_TYPE. Derivation: If you do not provide an employment type value, the conversion application will look for any P2K_HR_EMPLOYMENTS record that matches the other criteria. Suggestion: If you are loading employees, you can set this field to a fixed value of ‘01’. | |
HIRE_DATE | Date() | Not moved to the software structures, but used for validation of the employment record. Derivation: If you do not provide a hire date, the conversion application will look for any P2K_HR_EMPLOYMENTS record that matches the other criteria. Validation: Must be a valid date. | |
PAY_NUMBER | Number(5) | Y | |
USER_NAME | Varchar2(30) | ||
UNIT_CODE | Varchar2(16) | Y | |
GROUP_CODE | Varchar2(16) | Y | |
COUNTRY_CODE | Varchar2(16) | Y | |
STATE_PROVINCE_CODE_HOME | Varchar2(16) | Y | |
STATE_PROVINCE_CODE_WORK | Varchar2(16) | Y | |
PAY_CATEGORY_CODE | Varchar2(16) | Y | |
PAY_CALENDAR_CODE | Varchar2(16) | Y | |
PAY_PERIOD | Number(10) | Y | |
PAYROLL_CODE | Varchar2(16) | Y | |
BATCH_NUMBER | Number(10) | ||
PAY_RUN_NUMBER | Number(10) | ||
SCHOOL_DISTRICT_CODE | Varchar2(16) | ||
GEO_CODE_HOME | Varchar2(16) | ||
GEO_CODE_WORK | Varchar2(16) | ||
AUDITED | 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. | |
CHECK_NUMBER | Number(10) | ||
FINAL_PAY_METHOD | Varchar2(30) | Validation: Must be one of the fixed lexicon values from X_FINAL_PAY_METHOD. | |
FIRST_PAY_IN_MONTH | 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. | |
FIRST_PAY_IN_PERIOD | 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. | |
HAND_CHECK | 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. | |
PAY_BY_CHECK | 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. | |
PAY_HEADER_SOURCE | Varchar2(30) | Validation: Must be one of the fixed lexicon values from X_PAY_HEADER_SOURCE | |
PAY_HEADER_STAGE | Varchar2(30) | Recommendation: Set this value to "70" (Closed) Validation: Must be one of the fixed lexicon values from X_PAY_HEADER_STAGE | |
PAY_RUN_SEQUENCE | Number(5) | ||
POSTED_BENEFITS | 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 | |
POSTED_ATTENDANCE | 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 | |
QUICK_PAY | 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 | |
TAX_WEEKS | Number(18) | ||
TIMESHEET_RETURNED | 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 | |
CHECK_AMOUNT | Number(14) | ||
PAY_ISSUE_DATE | Date() | Must be a valid date. | |
SUNDRY_ATTACHED | 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) | 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 | |
REVERSAL_PAY_NUMBER | Number(5) | ||
ASSIGNMENT_CODE | Varchar2(16) | ||
ASSIGNMENT_START_DATE | Date() | ||
JOURNALIZED_FUND | Varchar2(4) |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation