Wiki: P 2 K

This function retrieves information as seen on IPPM, for an employee's payment rules.

EEM_ID	The actual ID for the employment record of the employee you are getting data for
WHAT	Identifies which element of the IPPM display you want to access. This must be one of the values noted below.
SPLIT_SEQUENCE	Optional Identifies which split sequence you want to access. This must be one of the values noted below.
AS_OF	Optional Provides a date frame to retrieve the data. If it is not provided, the current system date will be used.

BANK_ACCOUNT	The bank account as defined on the Payment Rules record
BANK_TRANSIT_CODE	The transit code of the bank linked to this record (from IPBL)
BANK_NAME	The name of the bank linked to this record (from IPBL)
BANK_ACCOUNT_TYPE	The saved value of the BANK_ACCOUNT_TYPE
AMOUNT	The dollar amount to be applied against this payment split rule
SPLIT_SEQUENCE	The actual split sequence number
NET_PAY_PERCENT	The percentage of net pay to be applied against this payment split rule
PAY_REMAINING	The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is actually 1 or NULL.
PAID_TO_ORDER_OF	Who htis payment should be Paid to the order of, if identified on IPPM

FIRST	Default if not provided. The first split sequence in ascending order (regardless of split sequence code).
LAST	The last split sequence in ascending order
PAY REMAIN	The one split sequence record with the PAY_REMAINING toggle on
a number from 1 to 999	This reflects an ordinal number (1 is first, 2 is second, etc. rather than looking for an exact match for sequence number)

Varchar2 (regardless of the type of data being requested)

P2K_PU.PPR(~,'BANK_TRANSIT_CODE','PAY REMAIN')

Will return the BANK_TRANSIT_CODE for the payment rules record that is marked with the PAY_REMAINING toggle on.