Alias: IVPDS#

(INF_CV_DISBURSEMENTS)

The INF_CV_DISBURSEMENTS table is used to import historical employee payroll information at a disbursement level into the software data structures.

Tables loaded:

Table Columns#


Column nameData Type / SizeMand.Notes
IDNumber(10) Used internally to define a unique identification for the record. This field would not be loaded.
ENTITY_CODEVarchar2(16)YNot 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_CODEVarchar2(16)YNot 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_TYPEVarchar2(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_DATEDate() 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_NUMBERNumber(5)YValidation: Must be already defined in the P2K_PR_PAY_HEADERS table
PAY_ISSUE_DATEDate()YValidation: Must be a valid date
DISBURSEMENT_AMOUNTNumber(14)Y
PAY_DESTINATIONVarchar2(30)
COUNTRY_CODEVarchar2(16)
BANK_TRANSIT_CODEVarchar2(16) Validation: Must be a valid bank transit code already defined on P2K_PR_BANK_LOCATIONS.
BANK_ACCOUNTVarchar2(30) Validation: Must be a valid bank account already defined on P2K_PR_PAYROLL_BANK_ACCOUNTS for the bank transit code indicated.
STARTING_NUMBERNumber(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_NUMBERNumber(10)
CHECK_AMOUNTNumber(14)
CHECK_STATUSVarchar2(30) Validation: Must be one of the fixed lexicon values from X_CHECK_STATUS
CHECK_TYPEVarchar2(30) Validation: Must be one of the fixed lexicon values from X_CHECK_TYPE
PAID_TO_ORDER_OFVarchar2(50)
CLEAR_AMOUNTNumber(14)
CLEAR_DATEDate() Validation: Must be a valid date
CHECK_PRINTEDVarchar2(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_OUTSTANDINGVarchar2(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_DATEDate()
OVERRIDE_CHECK_DATEDate()
CREATE_DATEDate() This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
CREATE_USERVarchar2(30) This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
CHANGE_DATEDate() This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
CHANGE_USERVarchar2(30) This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.


Notes #

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