DW_PAY_PAYMENT_COST_EF (Preview)
This table requires activation of Payroll Balances functional area. Enhanced Facts which Holds Payroll Payment Costing Details
Details
Module: Global Payroll
Key Columns
PAYMENT_COST_ID
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| PAYMENT_COST_ID | NUMBER | 38 | 0 | True | Primary Key for Payroll Payment Costing | ||
| SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. Unique Source Record Identifier, This column contains Payment Cost Id | ||||
| PRE_PAYMENT_ID | NUMBER | 38 | 0 | Pre Payment Identifier | |||
| PAYROLL_ACTION_ID | NUMBER | 38 | 0 | Payroll Action identifier | DW_PAY_ACTION_D | PAYROLL_ACTION_ID | |
| PAYROLL_REL_ACTION_ID | NUMBER | 38 | 0 | Payroll Rel Action Identifier | DW_PAY_REL_ACTION_D | PAYROLL_REL_ACTION_ID | |
| PAYROLL_RELATIONSHIP_ID | NUMBER | 38 | 0 | Payroll Relationship Identifier | DW_PAY_RELATIONSHIP_D | PAY_RELATIONSHIP_ID | |
| PAYROLL_ID | NUMBER | 38 | 0 | Payroll Identifier | DW_PAY_PAYROLL_D | PAYROLL_ID | |
| COST_ALLOCATION_KEYFLEX_ID | NUMBER | 38 | 0 | Cost Allocation Keyflex Identifier | |||
| ID_FLEX_NUM | NUMBER | Flex Number | |||||
| HR_ASSIGNMENT_ID | NUMBER | 38 | 0 | HR Assignment Identifier | |||
| PERSON_ID | NUMBER | 38 | 0 | Person Identifier | DW_PERSON_D | PERSON_ID | |
| CONSOLIDATION_SET_ID | NUMBER | 38 | 0 | Consolidation Set Identifier | DW_PAY_CONSOLIDATION_SETS_D | CONSOLIDATION_SET_ID | |
| CALC_BREAKDOWN_ID | NUMBER | 38 | 0 | Calculation Breakdown Identifier. Reserved for Future Consumption | |||
| PAYROLL_STAT_UNIT_ID | NUMBER | 38 | 0 | Payroll Statutory Unit | DW_PAYROLL_STATUTORY_UNIT_D | PAYROLL_STATUTORY_UNIT_ID | |
| TAX_REPORTING_UNIT_ID | NUMBER | 38 | 0 | Tax Reporting Unit Identifier | DW_TAX_REPORTING_UNIT_D | TAX_REPORTING_UNIT_ID | |
| LEGAL_EMPLOYER_ID | NUMBER | 38 | 0 | Legal Employer | DW_LEGAL_EMPLOYER_D | LEGAL_EMPLOYER_ID | |
| CAL_MONTH_ID | NUMBER | 38 | 0 | Month identifier in YYYYQMM format. For example, 1979412. | DW_MONTH_D | CAL_MONTH_ID | |
| LEGISLATIVE_DATA_GROUP_ID | NUMBER | 38 | 0 | Legislative Data Group Identifer | DW_LEGISLATIVE_DATA_GROUP_D | LEGISLATIVE_DATA_GROUP_ID | |
| DEPARTMENT_ID | NUMBER | 38 | 0 | Department Identifier | DW_DEPARTMENT_D | DEPARTMENT_ID | |
| REPORTING_ESTABLISHMENT_ID | NUMBER | 38 | 0 | Reporting Establishment Identifier | DW_REPORTING_EST_D | REPORTING_EST_ID | |
| JOB_ID | NUMBER | 38 | 0 | Job Identifier | DW_JOB_D | JOB_ID | |
| LOCATION_ID | NUMBER | 38 | 0 | Location Identifier | DW_WORKER_LOCATION_D | LOCATION_ID | |
| POSITION_ID | NUMBER | 38 | 0 | Position Identifie | DW_POSITION_D | POSITION_ID | |
| GRADE_ID | NUMBER | 38 | 0 | Grade Identifier | DW_PAY_GRADE_D | GRADE_ID | |
| BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Business Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| PERIOD_OF_SERVICE_ID | NUMBER | 38 | 0 | Period of Service Identifier | DW_SERVICE_PERIOD_D | PERIOD_OF_SERVICE_ID | |
| PERSON_TYPE_ID | NUMBER | 38 | 0 | Person Type | DW_PERSON_TYPE_D_TL | PERSON_TYPE_ID | |
| ASSIGNMENT_STATUS_TYPE_ID | NUMBER | 38 | 0 | Assignment Status Type Identifier | DW_ASSIGNMENT_STATUS_D_TL | ASSIGNMENT_STATUS_TYPE_ID | |
| SUPERVISOR_ASSIGNMENT_ID | NUMBER | 38 | 0 | Manager Assignment Identifier | |||
| SUPERVISOR_ID | NUMBER | 38 | 0 | Manager Person Identifier | DW_PERSON_D | PERSON_ID | |
| PERFORMANCE_RATING_LEVEL_ID | NUMBER | 38 | 0 | Performance rating level id | DW_RATING_LEVEL_D | RATING_LEVEL_ID | |
| POTENTIAL_RATING_LEVEL_ID | NUMBER | 38 | 0 | Potential rating level id | DW_RATING_LEVEL_D | RATING_LEVEL_ID | |
| SYSTEM_PERSON_TYPE | VARCHAR2 | 32 | Person Type in System | ||||
| SEX | VARCHAR2 | 32 | Worker Sex | ||||
| ETHNICITY | VARCHAR2 | 32 | Worker Ethnicity | ||||
| PRIMARY_FLAG | VARCHAR2 | 32 | Represents overall Primary assignment | ||||
| PRIMARY_ASSIGNMENT_FLAG | VARCHAR2 | 32 | Primary assignment Flag | ||||
| ASSIGNMENT_NUMBER | VARCHAR2 | 32 | Assignment Number | ||||
| ASSIGNMENT_NAME | VARCHAR2 | 128 | Assignment Name | ||||
| WORKER_TYPE | VARCHAR2 | 32 | Identifies the type of record: either assignment (employee, CWK, applicant, non-workers) or a set of Terms | DW_WORKER_TYPE_D_TL | WORKER_TYPE | ||
| WORKER_CATEGORY | VARCHAR2 | 32 | Employee category example: Blue collar, Civil Servant, etc | DW_WORKER_CATEGORY_D_TL | WORKER_CATEGORY | ||
| ASSIGNMENT_CATEGORY | VARCHAR2 | 32 | User defined category. For example Full-Time Permanent or Part-Time Permanent | DW_ASSIGNMENT_CATEGORY_D_TL | ASSIGNMENT_CATEGORY | ||
| LEGISLATION_CODE | VARCHAR2 | 256 | Legislation of Assignment | DW_LEGISLATION_D_TL | LEGISLATION_CODE | ||
| PAY_SYSTEM_STATUS | VARCHAR2 | 32 | Payroll status indicating whether the assignment is processed in payroll runs. | ||||
| PER_SYSTEM_STATUS | VARCHAR2 | 32 | HR status used to determine how the assignment is processed | ||||
| FULL_PART_TIME_FLAG | VARCHAR2 | 32 | Full Part Time Flag | ||||
| PERMANENT_TEMPORARY_FLAG | VARCHAR2 | 32 | Permanent Temporary Flag | ||||
| AGE_IN_YEARS | NUMBER | 38 | 0 | Age in Years of the Worker associated with the Assignment | |||
| AGE_IN_MONTHS | NUMBER | 38 | 0 | Age in Months of the Worker associated with the Assignment | |||
| TENURE_IN_YEARS | NUMBER | 38 | 0 | Service Period of the Worker | |||
| TENURE_IN_MONTHS | NUMBER | 38 | 0 | Person Tenure in Months | |||
| NORMAL_HOUR_FREQUENCY | VARCHAR2 | 32 | Frequency of normal working hours:week,month,year | ||||
| NORMAL_HOURS | NUMBER | Normal working hours | |||||
| BARGAINING_UNIT_CODE | VARCHAR2 | 32 | Bargaining Unit Code | ||||
| PROBATION_PERIOD | NUMBER | Duration of probation period | |||||
| PROBATION_UNIT | VARCHAR2 | 32 | Units of probation period duration | ||||
| ACCOUNT_TYPE | VARCHAR2 | 32 | Indicates the Account type like Cash,Suspense etc | ||||
| ACCOUNTING_DATE | DATE | Accounting Date | |||||
| SOURCE_TYPE | VARCHAR2 | 32 | Indicates the Source Type like Cheque, Pre Payment etc | ||||
| SOURCE_ACTION_ID | NUMBER | 38 | 0 | Source Action Identifier | |||
| TRANSFER_TO_GL_FLAG | VARCHAR2 | 32 | Transfer to GL | ||||
| ANCHOR_DATE | DATE | Anchoring Date. Holds the Pre Payments Effective date. If that is null, will hold the Pre Payment Actions Effective Date | |||||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global Currency Code | ||||
| GLOBAL_CURRENCY_EXCH_RATE | NUMBER | Global currency conversion rate. | |||||
| CURRENCY_CODE | VARCHAR2 | 32 | Currency Code | ||||
| DEBIT_OR_CREDIT | VARCHAR2 | 32 | Debit or Credit | ||||
| BASE_CURRENCY_VALUE | NUMBER | Base Currency Value from the respective Pre Payment | |||||
| VALUE | NUMBER | Payment Cost Value | |||||
| HEADCOUNT | NUMBER | Workers Headcount Value | |||||
| FTE | NUMBER | Workers FTE Value |