!!!Alias: PPR
(P2K_PR_PAYMENT_RULES)

Unique Keys: \\
Child Table: [P2K_PR_PAYMENT_RULE_DETAILS] \\
Parent Table: \\
ERD: [ERD-PR30]

\\
Payment Rules

!!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]
|[EFFECTIVE]|Date()|[EFFECTIVE]| | 
|[DCR_ID]|Number(10)|[ID]| |link to [P2K_CM_CHANGE_REASONS]
|[CREATE_DATE]|Date()|[DATE]|Y| 
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_DATE]|Date()|[DATE]|Y| 
|[EXPIRY]|Date()|[EXPIRY]| | 

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


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![Notes|Edit:Internal.P2K_PR_PAYMENT_RULES] 	
[{InsertPage page='Internal.P2K_PR_PAYMENT_RULES' default='Click to create a new notes page'}]