!!!Alias: PDS
(P2K_PR_DISBURSEMENTS)

Unique Keys: \\
Child Table: \\
Parent Table: \\
ERD: [ERD-PR70]

\\
Disbursements

!!Table Columns
\\
||Column name||Data Type / Size||Domain||Mand.||Notes 
|[ID]|Number(10)|[ID]|Y| 
|[EEM_ID]|Number(10)|[ID]|Y|link to [P2K_HR_EMPLOYMENTS]
|[PPH_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAY_HEADERS]
|[PAY_ISSUE_DATE]|Date()|[DATE]|Y| 
|[MEX_ID]|Number(10)|[ID]|Y|link to [P2K_AM_EXECUTIONS]
|[CREATE_DATE]|Date()|[DATE]|Y| 
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_DATE]|Date()|[DATE]|Y| 
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[DISBURSEMENT_AMOUNT]|Number(14)|[AMT12V2|AMTnn]|Y| 
|[PDS_ID]|Number(10)|[ID]| |link to [P2K_PR_DISBURSEMENTS]
|[PAY_DESTINATION]|Varchar2(30)|[VARCHAR30|VARCHARnn]| | 




User Fields: Allowed\\
Audit Logging: Allowed\\


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![Notes|Edit:Internal.P2K_PR_DISBURSEMENTS] 	
[{InsertPage page='Internal.P2K_PR_DISBURSEMENTS' default='Click to create a new notes page'}]