This page (revision-6) was last changed on 26-Nov-2021 10:22 by JMyers

This page was created on 26-Nov-2021 10:22 by JEscott

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INF_CV_DISBURSEMENTS
INF_CV_DISBURSEMENTS

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!!!Alias: IVPDS
!!!Alias: [IVPDS]
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\\
Checks
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The INF_CV_DISBURSEMENTS table is used to import historical employee payroll information at a disbursement level into the software data structures.
Tables loaded:
*[P2K_PR_DISBURSEMENTS]
*[P2K_PR_CHECKS]
At line 8 changed 29 lines
||Column name||Data Type / Size||Domain||Mand.||Notes
|[ID]|Number(10)|[ID]| |
|[ENTITY_CODE]|Varchar2(16)|[CODE]|Y|
|[PERSON_CODE]|Varchar2(16)|[CODE]|Y|
|[EMPLOYMENT_TYPE]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[HIRE_DATE]|Date()|[DATE]| |
|[PAY_NUMBER]|Number(5)|[NUMBER5|NUMBERn]|Y|
|[PAY_ISSUE_DATE]|Date()|[DATE]|Y|
|[DISBURSEMENT_AMOUNT]|Number(14)|[AMT12V2|AMTnn]|Y|
|[PAY_DESTINATION]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[COUNTRY_CODE]|Varchar2(16)|[CODE]| |
|[BANK_TRANSIT_CODE]|Varchar2(16)|[CODE]| |
|[BANK_ACCOUNT]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[STARTING_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| |
|[CHECK_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| |
|[CHECK_AMOUNT]|Number(14)|[AMT12V2|AMTnn]| |
|[CHECK_STATUS]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[CHECK_TYPE]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[PAID_TO_ORDER_OF]|Varchar2(50)|[VARCHAR50|VARCHARnn]| |
|[CLEAR_AMOUNT]|Number(14)|[AMT12V2|AMTnn]| |
|[CLEAR_DATE]|Date()|[DATE]| |
|[CHECK_PRINTED]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[PREVIOUS_OUTSTANDING]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[RECONCILE_DATE]|Date()|[DATE]| |
|[OVERRIDE_CHECK_DATE]|Date()|[DATE]| |
|[CREATE_DATE]|Date()|[DATE]| |
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[CHANGE_DATE]|Date()|[DATE]| |
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
||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)| |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()| |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|Validation: Must be already defined in the [P2K_PR_PAY_HEADERS] table
|[PAY_ISSUE_DATE]|Date()|Y|Validation: Must be a valid date
|[DISBURSEMENT_AMOUNT]|Number(14)|Y|
|[PAY_DESTINATION]|Varchar2(30)| |
|[COUNTRY_CODE]|Varchar2(16)| |
|[BANK_TRANSIT_CODE]|Varchar2(16)| |Validation: Must be a valid bank transit code already defined on [P2K_PR_BANK_LOCATIONS].
|[BANK_ACCOUNT]|Varchar2(30)| |Validation: Must be a valid bank account already defined on [P2K_PR_PAYROLL_BANK_ACCOUNTS] for the bank transit code indicated.
|[STARTING_NUMBER]|Number(10)| |Validation: Must be a starting number for a check form for the bank account indicated and existing on [P2K_PR_CHECK_FORM_RANGES]
|[CHECK_NUMBER]|Number(10)| |
|[CHECK_AMOUNT]|Number(14)| |
|[CHECK_STATUS]|Varchar2(30)| |Validation: Must be one of the fixed lexicon values from [X_CHECK_STATUS]
|[CHECK_TYPE]|Varchar2(30)| |Validation: Must be one of the fixed lexicon values from [X_CHECK_TYPE]
|[PAID_TO_ORDER_OF]|Varchar2(50)| |
|[CLEAR_AMOUNT]|Number(14)| |
|[CLEAR_DATE]|Date()| |Validation: Must be a valid date
|[CHECK_PRINTED]|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.
|[PREVIOUS_OUTSTANDING]|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.
|[RECONCILE_DATE]|Date()| |
|[OVERRIDE_CHECK_DATE]|Date()| |
|[CREATE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CREATE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_USER]|Varchar2(30)| | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
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![Notes|Edit:Internal.INF_CV_DISBURSEMENTS]
[{InsertPage page='Internal.INF_CV_DISBURSEMENTS' default='Click to create a new notes page'}]
This page (revision-6) was last changed on 26-Nov-2021 10:22 by JMyersTop