ANC_PER_ACRL_ENTRY_DTLS_
This table holds information of the person accrual entry details.
Details
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Schema: FUSION
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Object owner: ANC
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
ANC_PER_ACRL_ENTRY_DTLS_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, PER_ACCRUAL_ENTRY_DTL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PER_ACCRUAL_ENTRY_DTL_ID | NUMBER | 18 | Yes | PER_ACCRUAL_ENTRY_DTL_ID | |
| ESS_REQUEST_ID | NUMBER | 18 | ESS_REQUEST_ID | ||
| BEN_DISB_PROC_ERROR | VARCHAR2 | 1 | BEN_DISB_PROC_ERROR | ||
| ELECTION_DT | DATE | ELECTION_DT | |||
| REPROCESS_REQUIRED | VARCHAR2 | 1 | REPROCESS_REQUIRED | ||
| ELECTED_AMT | NUMBER | ELECTED_AMT | |||
| BEN_DISB_PROCESSED | VARCHAR2 | 1 | BEN_DISB_PROCESSED | ||
| BEN_DISB_FIXED | VARCHAR2 | 1 | BEN_DISB_FIXED | ||
| ANC_PER_BEN_ELCTD_DISB_ID | NUMBER | 18 | ANC_PER_BEN_ELCTD_DISB_ID | ||
| COVR_ENTRY_DTL_ID | NUMBER | 18 | Self reference accrualEntryDtlId with the corresponding COVR row. | ||
| PER_ACCRUAL_ENTRY_ID | NUMBER | 18 | PER_ACCRUAL_ENTRY_ID | ||
| ENTERPRISE_ID | NUMBER | 18 | ENTERPRISE_ID | ||
| VALUE | NUMBER | VALUE | |||
| TYPE | VARCHAR2 | 30 | TYPE | ||
| ADJUSTMENT_REASON | VARCHAR2 | 30 | ADJUSTMENT_REASON | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| PERSON_ID | NUMBER | 18 | Person Identifier | ||
| PL_ID | NUMBER | 18 | PL_ID | ||
| PROCD_DATE | DATE | Processed date | |||
| PER_EVENT_ID | NUMBER | 18 | Person Event Id | ||
| LEGAL_EMPLOYER_ID | NUMBER | 18 | Legal Employer | ||
| ASSIGNMENT_ID | NUMBER | 18 | Assignment Identifier | ||
| PER_ABSENCE_ENTRY_ID | NUMBER | 18 | references ANC_PER_ABS_ENTRIES.PER_ABSENCE_ENTRY_ID | ||
| PER_ABS_TYPE_ENTRY_ID | NUMBER | 18 | PER_ABS_TYPE_ENTRY_ID | ||
| PER_PLAN_ENRT_ID | NUMBER | 18 | PER_PLAN_ENRT_ID | ||
| WORK_TERM_ASG_ID | NUMBER | 18 | WORK_TERM_ASG_ID | ||
| VOIDED_ACRL | VARCHAR2 | 30 | VOIDED ACCRUALS | ||
| SOURCE | VARCHAR2 | 10 | SOURCE | ||
| VOIDED_BY | VARCHAR2 | 64 | VOIDED_BY | ||
| VOIDED_DATETIME | TIMESTAMP | VOIDED_DATETIME | |||
| TIME_CARD_ID | NUMBER | 18 | Compensatory time record from T&L when pushed from T&L | ||
| TIME_CARD_VERSION | NUMBER | 9 | comp time record version from T$L | ||
| EXP_DT | DATE | Expiration date of the compensatory time | |||
| ADJ_EXP_DT | DATE | Manually adjusted Expiration date | |||
| ADJ_EXP_DT_REASON_CD | VARCHAR2 | 30 | Adjustment expiration reason code | ||
| REFERENCE_DATE | DATE | Actual earned date passed from Time/External. If vesting rule configured on plan setup, this column will store the earned date. PROCD_DATE will store the vesting date. | |||
| COMP_ADJ_REASON_CD | VARCHAR2 | 2000 | Manual adjustment reason | ||
| REF_ID | NUMBER | 18 | reference for csh and transfer | ||
| EXP_DISB_PAY_PUSH | VARCHAR2 | 1 | Determine if expiration disbursement is pushed to payroll (Y is pushed to payroll) | ||
| LOADER_REF_ID | NUMBER | 18 | References to the accrual entry dtl id row populated from loader | ||
| RECIPIENT_PLAN_ENRT_ID | NUMBER | 18 | Recipient's Enrollment ID Only Donor's record will store value in this column | ||
| ANC_PER_ACRL_ENTRY_DTLS_ALTCD | VARCHAR2 | 240 | Approval flow unique key | ||
| USER_MODE | VARCHAR2 | 10 | The role who submitted the approval request | ||
| APPROVAL_STATUS_CD | VARCHAR2 | 30 | Approval status code | ||
| APPROVAL_SUBMITTED_DATE | DATE | Approval submission date | |||
| PROC_STATUS_CD | VARCHAR2 | 30 | Processing result status code | ||
| PAYMENT_PERCENTAGE | NUMBER | Save payment percentage defined in plan setup or returned from fast formula | |||
| ARCL_ENTRY_DTL_REC_SOURCE | VARCHAR2 | 10 | Store the source info if it's coming from Mobile UX. | ||
| PAYROLL_MAPPING_ID | NUMBER | 18 | payroll mapping id | ||
| PAYROLL_STATUS | VARCHAR2 | 32 | payroll mapping integration status | ||
| DISB_FROM_COVR_FIRST | VARCHAR2 | 30 | Confirm if Disbursement is consume from availab le carryover first | ||
| RATE_DEFINITION_ID | NUMBER | 18 | To store payroll rate definition id. Default value will be -1 | ||
| STATUS | VARCHAR2 | 30 | To indicate the status (active or inactive) of accrual entry detail. Default value will be 'A' | ||
| PLAN_TERM | VARCHAR2 | 10 | PREVCOVER year of entry | ||
| DON_POOL_PLAN_ID | NUMBER | 18 | To store donation pool plan id. | ||
| DON_TYPE | VARCHAR2 | 30 | Donation Type. (Individual or Pool) | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| ANC_PER_ACRL_ENTRY_DTLS_N1_ | Non Unique | ANC_PER_ACRL_ENTRY_DTLS_N1_ | PER_ACCRUAL_ENTRY_DTL_ID |
| ANC_PER_ACRL_ENTRY_DTLS_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, PER_ACCRUAL_ENTRY_DTL_ID |