!!!Alias: PPH
(P2K_PR_PAY_HEADERS)

Unique Keys: \\
Child Table: \\
Parent Table: \\
ERD: [ERD-PR55]

\\
Pay Headers

!!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]
|[PAY_NUMBER]|Number(5)|[NUMBER5|NUMBERn]|Y| 
|[PPH_ID]|Number(10)|[ID]| |link to [P2K_PR_PAY_HEADERS]
|[DGR_ID]|Number(10)|[ID]|Y|link to [P2K_CM_GROUPS]
|[DSP_ID_HOME]|Number(10)|[ID]|Y|link to [P2K_CM_STATE_PROVINCES]
|[DSP_ID_WORK]|Number(10)|[ID]|Y|link to [P2K_CM_STATE_PROVINCES]
|[PCT_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAY_CATEGORIES]
|[PPP_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAY_PERIODS]
|[MUS_ID]|Number(10)|[ID]|Y|link to [P2K_AM_USERS]
|[PBT_ID]|Number(10)|[ID]|Y|link to [P2K_PR_BATCHES]
|[PRN_ID]|Number(10)|[ID]| |link to [P2K_PR_PAY_RUNS]
|[PPTS_ID]|Number(10)|[ID]| |link to [P2K_PR_PAY_POINT_SETS]
|[PPA_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAYROLLS]
|[PDS_ID]|Number(10)|[ID]| |link to [P2K_PR_DISBURSEMENTS]
|[DSD_ID]|Number(10)|[ID]| |link to [P2K_CM_SCHOOL_DISTRICTS]
|[DTX_ID_HOME]|Number(10)|[ID]| |link to [P2K_CM_TAX_JURISDICTIONS]
|[DTX_ID_WORK]|Number(10)|[ID]| |link to [P2K_CM_TAX_JURISDICTIONS]
|[CREATE_DATE]|Date()|[DATE]|Y| 
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_DATE]|Date()|[DATE]|Y| 
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[AUDITED]|Varchar2(1)|[TOGGLE]| | 
|[CHECK_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| | 
|[FINAL_PAY_METHOD]|Varchar2(2)|[X_FINAL_PAY_METHOD]| | 
|[FIRST_PAY_IN_MONTH]|Varchar2(1)|[TOGGLE]| | 
|[FIRST_PAY_IN_PERIOD]|Varchar2(1)|[TOGGLE]| | 
|[HAND_CHECK]|Varchar2(1)|[TOGGLE]| | 
|[PAY_BY_CHECK]|Varchar2(2)|[X_PAY_BY_METHOD]| | 
|[PAY_HEADER_SOURCE]|Varchar2(2)|[X_PAY_HEADER_SOURCE]| | 
|[PAY_HEADER_STAGE]|Varchar2(2)|[X_PAY_HEADER_STAGE]| | 
|[PAY_RUN_SEQUENCE]|Number(5)|[NUMBER5|NUMBERn]| | 
|[POSTED_BENEFITS]|Varchar2(1)|[TOGGLE]| | 
|[POSTED_ATTENDANCE]|Varchar2(1)|[TOGGLE]| | 
|[QUICK_PAY]|Varchar2(1)|[TOGGLE]| | 
|[TAX_WEEKS]|Number(18)|[AMT12V6|AMTnn]| | 
|[TIMESHEET_RETURNED]|Varchar2(1)|[TOGGLE]| | 
|[CHECK_AMOUNT]|Number(18)|[AMT12V2|AMTnn]| | 
|[PAY_ISSUE_DATE]|Date()|[DATE]| | 
|[SUNDRY_ATTACHED]|Varchar2(1)|[TOGGLE]| | 
|[JOURNALIZED]|Varchar2(1)|[TOGGLE]| | 
|[TRACE_LEVEL]|Varchar2(1)|[X_TRACE_LEVEL]| | 
|[PROCESS_NUMBER]|Number(5)|[NUMBER5|NUMBERn]| | 
|[EAS_ID]|Number(10)|[ID]|Y|link to [P2K_HR_ASSIGNMENTS]
|[JOURNALIZED_FUND]|Varchar2(1)|[TOGGLE]| | 


!![Derived Fields|DERIVED FIELDS]
||Column Name
|[DRV_PAY_RUN_SEQUENCE_NUMBER]

User Fields: Not Allowed\\
Audit Logging: Not Allowed\\


----
![Notes|Edit:Internal.P2K_PR_PAY_HEADERS] 	
[{InsertPage page='Internal.P2K_PR_PAY_HEADERS' default='Click to create a new notes page'}]