# 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

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 |  |

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