Oracle
Payroll table Names
Oracle Payroll Table Name
|
Table Description
|
PAY_ACCRUAL_BANDS
|
Length of service bands used
in calculating accrual of paid time off.
|
PAY_ACCRUAL_PLANS
|
PTO
accrual plan definitions, (Paid time off).
|
PAY_ACTION_CLASSIFICATIONS
|
Payroll Action Type classifications.
|
PAY_ACTION_CONTEXTS
|
Assignment
Action Contexts.
|
PAY_ACTION_INFORMATION
|
Archived data stored by
legislation
|
PAY_ACTION_INTERLOCKS
|
Assignment
action interlock definitions to control rollback processing.
|
PAY_ACTION_PARAMETERS
|
Global parameters to control
process execution.
|
PAY_ACTION_PARAMETER_GROUPS
|
Groups
of Pay Action Parameters
|
PAY_ACTION_PARAMETER_VALUES
|
Values for the specified
action parameters
|
PAY_AC_VENDOR_MAPPINGS
|
North
American Table to control the mapping of internal Values to External Vendor
Values
|
PAY_ALL_PAYROLLS_F
|
Payroll group definitions.
|
PAY_ASSIGNMENT_ACTIONS
|
Action
or process results, showing which assignments have been processed by a
specific payroll action, or process.
|
PAY_ASSIGNMENT_LATEST_BALANCES
|
Denormalised assignment
level latest balances.
|
PAY_ASSIGNMENT_LINK_USAGES_F
|
Intersection
between PAY_ELEMENT_LINKS_F and PER_ALL_ASSIGNMENTS_F.
|
PAY_AU_MODULES
|
Defines the processes that
can be executed by the generic code caller.
|
PAY_AU_MODULE_PARAMETERS
|
Defines
the parameters associated with the module used in the generic code
|
PAY_AU_MODULE_TYPES
|
Defines the module types
used in the generic code caller
|
PAY_AU_PROCESSES
|
This
table defines the processes that can be executed by the generic code caller.
|
PAY_AU_PROCESS_MODULES
|
Defines the intersection
between processes and modules used by the generic code caller.
|
PAY_AU_PROCESS_PARAMETERS
|
Defines
the parameters for a process.
|
PAY_BACKPAY_RULES
|
Balances to be recalculated
by a RetroPay process.
|
PAY_BACKPAY_SETS
|
Identifies
backpay, or RetroPay sets.
|
PAY_BALANCE_ATTRIBUTES
|
Holds
mappings between attributes and defined balances.
|
PAY_BALANCE_BATCH_HEADERS
|
Batch header information for
balance upload batch.
|
PAY_BALANCE_BATCH_LINES
|
Individual
batch lines for the balance upload process.
|
PAY_BALANCE_CATEGORIES_F
|
Holds seeded categories for
balances.
|
PAY_BALANCE_CLASSIFICATIONS
|
Information
on which element classifications feed a balance.
|
PAY_BALANCE_CONTEXT_VALUES
|
Localization balance
contexts.
|
PAY_BALANCE_DIMENSIONS
|
Information
allowing the summation of a balance.
|
PAY_BALANCE_FEEDS_F
|
Controls which input values
can feed a balance type.
|
PAY_BALANCE_SETS
|
Allows
related balances to be grouped for reporting purposes.
|
PAY_BALANCE_SET_MEMBERS
|
Individual members of the
balance set
|
PAY_BALANCE_TYPES
|
Balance
information.
|
PAY_BALANCE_TYPES_EFC
|
This is a copy of the
PAY_BALANCE_TYPES table which is populated by the EFC (Euro as a Functional
Currency) process.
|
PAY_BALANCE_TYPES_TL
|
Translated
balance type definitions
|
PAY_BALANCE_VALIDATION
|
Balance Validity information
|
PAY_BAL_ATTRIBUTE_DEFAULTS
|
Balance
attribution defaulted according to values in this table.
|
PAY_BAL_ATTRIBUTE_DEFINITIONS
|
Balance attributes help to
identify which balances should be usedin which reports.
|
PAY_BANK_BRANCHES
|
Stores
bank branch information to enable entry of bank account details with the
correct branch information (e.g. GB bank, sort code, branch).
|
PAY_BATCH_CONTROL_TOTALS
|
Holds user defined control
totals for the Batch Element Entry process.
|
PAY_BATCH_HEADERS
|
Header
information for a Batch Element Entry batch.
|
PAY_BATCH_LINES
|
Batch lines for a Batch
Element Entry batch.
|
PAY_CALENDARS
|
Details
of user defined budgetary calendars.
|
PAY_CA_EMP_FED_TAX_INFO_F
|
Canadian federal tax
information
|
PAY_CA_EMP_PROV_TAX_INFO_F
|
Canadian
provincial tax information
|
PAY_CA_FILE_CREATION_NUMBERS
|
Used by Canadian direct
deposit
|
PAY_CA_LEGISLATION_INFO
|
Canadian
legislation specific data
|
PAY_CA_PMED_ACCOUNTS
|
Canadian Provincial Medical
account information
|
PAY_CE_RECONCILED_PAYMENTS
|
Holds
reconciliation information for payments processed through Oracle Cash
Management.
|
PAY_COIN_ANAL_ELEMENTS
|
Monetary unit quantities for
automatic make-up of cash payments.
|
PAY_COMPARISON_ROWS
|
|
PAY_CONSOLIDATION_SETS
|
Consolidation set of results
of payroll processing.
|
PAY_COSTS
|
Cost
details and values for run results.
|
PAY_COSTS_EFC
|
This is a copy of the
PAY_COSTS table which is populated by the EFC (Euro as a Functional Currency)
process.
|
PAY_COST_ALLOCATIONS_F
|
Cost
allocation details for an assignment.
|
PAY_COST_ALLOCATION_KEYFLEX
|
Cost Allocation key
flexfield combinations table.
|
PAY_CUSTOMIZED_RESTRICTIONS
|
CustomForm
restrictions for specific forms.
|
PAY_CUSTOM_RESTRICTIONS_TL
|
Translated data for the
table PAY_CUSTOMIZED_RESTRICTIONS
|
PAY_DATED_TABLES
|
Holds
details of datetracked columns
|
PAY_DATETRACKED_EVENTS
|
Stores details of events to
track on HRMS Datetrack tables
|
PAY_DEFINED_BALANCES
|
Intersection
between PAY_BALANCE_TYPES and PAY_BALANCE_DIMENSIONS.
|
PAY_DIMENSION_ROUTES
|
Stores balance dimension
relationships.
|
PAY_ELEMENT_CLASSIFICATIONS
|
Element
classifications for legislation and information needs.
|
PAY_ELEMENT_CLASSIFICATIONS_TL
|
Translated element
classification definitions
|
PAY_ELEMENT_ENTRIES_F
|
Element
entry list for each assignment.
|
PAY_ELEMENT_ENTRY_VALUES_F
|
Actual input values for
specific element entries.
|
PAY_ELEMENT_ENTRY_VALUES_F_EFC
|
This
is a copy of the PAY_ELEMENT_ENTRY_VALUES_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_ELEMENT_LINKS_F
|
Eligibility rules for an
element type.
|
PAY_ELEMENT_SETS
|
Element
sets. Used to restrict payroll runs, customize windows, or as a
distribution set for costs.
|
PAY_ELEMENT_SPAN_USAGES
|
|
PAY_ELEMENT_TEMPLATES
|
Element
Templates
|
PAY_ELEMENT_TYPES_F
|
Element definitions.
|
PAY_ELEMENT_TYPES_F_EFC
|
This
is a copy of the PAY_ELEMENT_TYPES_F table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_ELEMENT_TYPES_F_TL
|
Translated
element definitions
|
PAY_ELEMENT_TYPE_EXTRA_INFO
|
Stores extra information for
an element
|
PAY_ELEMENT_TYPE_INFO_TYPES
|
Types
of extra information that may be held against an element.
|
PAY_ELEMENT_TYPE_RULES
|
Include and exclude rules
for specific elements in an element set.
|
PAY_ELEMENT_TYPE_USAGES_F
|
Used
to store elements included or excluded from a defined run type.
|
PAY_ELE_CLASSIFICATION_RULES
|
Intersection table for
PAY_ELEMENT_SETS and PAY_ELEMENT_CLASSIFICATIONS.
|
PAY_ELE_PAYROLL_FREQ_RULES
|
Frequency
rules for a deduction/payroll combination.
|
PAY_ENTRY_PROCESS_DETAILS
|
Internal processing details
for certain element entries
|
PAY_EVENT_GROUPS
|
Provides
grouping for user control of event monitoring
|
PAY_EVENT_PROCEDURES
|
Code to execute if event
detected.
|
PAY_EVENT_QUALIFIERS_F
|
Event
Qualification definitions
|
PAY_EVENT_UPDATES
|
Process event update
transactions
|
PAY_EVENT_VALUE_CHANGES_F
|
Values
changes that cause an event
|
PAY_EXTERNAL_ACCOUNTS
|
Bank account details that
enable payments to be made.
|
PAY_FILE_DETAILS
|
Report
file details that have been saved in the system
|
PAY_FORMULA_RESULT_RULES_F
|
Rules for specific formula
results.
|
PAY_FREQ_RULE_PERIODS
|
Stores
frequency rule for a deduction/payroll combination.
|
PAY_FR_CONTRIBUTION_USAGES
|
PAY_FR_CONTRIBUTION_USAGES
holds the definition of statutory payroll contributions in the French
legislation.
|
PAY_FUNCTIONAL_AREAS
|
Holds
definitions of functional areas
|
PAY_FUNCTIONAL_TRIGGERS
|
Defines the triggers
contained in a functional area
|
PAY_FUNCTIONAL_USAGES
|
Enables
functional areas for specific legislations, business groups and payrolls
|
PAY_GB_SOY_OUTPUTS
|
Temporary table for GB Start
of Year process outputs.
|
PAY_GB_TAX_CODE_INTERFACE
|
Interface
table for the UK Start of Year process.
|
PAY_GB_YEAR_END_ASSIGNMENTS
|
Extraction table for UK End
of Year processing, which holds information about assignments.
|
PAY_GB_YEAR_END_PAYROLLS
|
Payroll
information for the UK EOY process.
|
PAY_GB_YEAR_END_VALUES
|
Extraction table for the UK
End of Year process that holds information about the NI balances at the year
end.
|
PAY_GL_INTERFACE
|
Costed
details to be passed to the General Ledger
|
PAY_GRADE_RULES_F
|
Stores the values for grade
or progression point rates.
|
PAY_GRADE_RULES_F_EFC
|
This
is a copy of the PAY_GRADE_RULES_F table which is populated by the EFC (Euro
as a Functional Currency) process.
|
PAY_GROSSUP_BAL_EXCLUSIONS
|
Stores balances which will
be excluded for gross up by the net to gross process
|
PAY_IE_PAYE_DETAILS_F
|
PAY_IE_PAYE_DETAILS_F
holds the PAYE Tax Details for an assignment. It is a Date Tracked
table.
|
PAY_IE_PRSI_DETAILS_F
|
PAY_IE_PRSI_DETAILS_F holds
the PRSI Details for an assignment. It is a Date Tracked table.
|
PAY_IE_SOCIAL_BENEFITS_F
|
PAY_IE_SOCIAL_BENEFITS_F
holds the social benefit details for an assignment.This is a date tracked
table
|
PAY_IE_TAX_BODY_INTERFACE
|
PAY_IE_TAX_BODY_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_IE_TAX_ERROR
|
PAY_IE_TAX_ERROR,Table
used to populate errors occured during uploading PAYE details.
|
PAY_IE_TAX_HEADER_INTERFACE
|
PAY_IE_TAX_HEADER_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_IE_TAX_TRAILER_INTERFACE
|
PAY_IE_TAX_TRAILER_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_INPUT_VALUES_F
|
Input value definitions for
specific elements.
|
PAY_INPUT_VALUES_F_EFC
|
This
is a copy of the PAY_INPUT_VALUES_F table which is populated by the EFC (Euro
as a Functional Currency) process.
|
PAY_INPUT_VALUES_F_TL
|
Translated input value
definitions
|
PAY_ITERATIVE_RULES_F
|
Holds
the processing rules of iterative elements.
|
PAY_JOB_WC_CODE_USAGES
|
Workers Compensation codes
for specific job and state combinations.
|
PAY_JP_BANKS
|
This
table is used for Japanese bank information.
|
PAY_JP_BANK_BRANCHES
|
This table is used for
Japanese bank branch information.
|
PAY_JP_PRE_TAX
|
This
table is a temporary table for Japanese legislative reports.
|
PAY_JP_SWOT_NUMBERS
|
Holds Japanese Tax Special
Withholding Obligation Taxpayer Numbers.
|
PAY_LEGISLATION_CONTEXTS
|
Maps
core contexts to legislative names
|
PAY_LEGISLATION_RULES
|
Legislation specific rules
and structure identifiers.
|
PAY_LEGISLATIVE_FIELD_INFO
|
Controls
legislative rules on individual form fields
|
PAY_LINK_INPUT_VALUES_F
|
Input value overrides for a
specific element link.
|
PAY_LINK_INPUT_VALUES_F_EFC
|
This
is a copy of the PAY_LINK_INPUT_VALUES_F table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_MAGNETIC_BLOCKS
|
Driving table for fixed
format version of the magnetic tape process.
|
PAY_MAGNETIC_RECORDS
|
Controls
the detailed formatting of the fixed format version of the magnetic tape
process.
|
PAY_MESSAGE_LINES
|
Error messages from running
a process.
|
PAY_MONETARY_UNITS
|
Valid
denominations for currencies.
|
PAY_MONETARY_UNITS_TL
|
Translated data for the
table PAY_MONETARY_UNITS_TL
|
PAY_MONITOR_BALANCE_RETRIEVALS
|
Monitors
the source of balance retrievals
|
PAY_MX_EARN_EXEMPTION_RULES_F
|
Used to hold the Earnings
exemption rules for
|
PAY_MX_LEGISLATION_INFO_F
|
Mexican
legislation specific data
|
PAY_NET_CALCULATION_RULES
|
Element entry values which
contribute to the net value of Paid Time Off.
|
PAY_NL_IZA_UPLD_STATUS
|
Holds
the Status of the Data Records in the Processed IZA File
|
PAY_ORG_PAYMENT_METHODS_F
|
Payment methods used by a
Business Group.
|
PAY_ORG_PAYMENT_METHODS_F_EFC
|
This
is a copy of the PAY_ORG_PAYMENT_METHODS_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_ORG_PAYMENT_METHODS_F_TL
|
Translated payment method
information
|
PAY_ORG_PAY_METHOD_USAGES_F
|
Payment
methods available to assignments on a specific payroll.
|
PAY_PATCH_STATUS
|
Used to track the
application of patches.
|
PAY_PAYMENT_TYPES
|
Types
of payment that can be processed by the system.
|
PAY_PAYMENT_TYPES_TL
|
Translated payment type
details
|
PAY_PAYROLL_ACTIONS
|
Holds
information about a payroll process.
|
PAY_PAYROLL_ACTIONS_EFC
|
This is a copy of the
PAY_PAYROLL_ACTIONS table which is populated by the EFC (Euro as a Functional
Currency) process.
|
PAY_PAYROLL_GL_FLEX_MAPS
|
Payroll
to GL key flexfield segment mappings.
|
PAY_PAYROLL_LIST
|
List of payrolls that a
secure user can access.
|
PAY_PEOPLE_GROUPS
|
People
group flexfield information.
|
PAY_PERSONAL_PAYMENT_METHODS_F
|
Personal payment method
details for an employee.
|
PAY_PERSONAL_PAYMENT_METHO_EFC
|
This
is a copy of the PAY_PERSONAL_PAYMENT_METHODS_F table which is populated by
the EFC (Euro as a Functional Currency) process.
|
PAY_PERSON_LATEST_BALANCES
|
Latest balance values for a
person.
|
PAY_POPULATION_RANGES
|
PERSON_ID
ranges for parallel processing.
|
PAY_PRE_PAYMENTS
|
Pre-Payment details for an
assignment, including the currency, the amount and the specific payment
method.
|
PAY_PRE_PAYMENTS_EFC
|
This
is a copy of the PAY_PRE_PAYMENTS table which is populated by the EFC (Euro
as a Functional Currency) process.
|
PAY_PROCESS_EVENTS
|
Process event capture table.
|
PAY_PROCESS_GROUPS
|
Defines
groups of processes
|
PAY_PROCESS_GROUP_ACTIONS
|
Processes within the Process
Group
|
PAY_PSS_TRANSACTION_STEPS
|
Table
holding (denormalised) work-in-progress for Payroll Payments self-service.
|
PAY_PURGE_ACTION_TYPES
|
Details of the processing
order required to purge action types.
|
PAY_PURGE_ROLLUP_BALANCES
|
Populated
during Purge. Stores details of the balance values being removed.
|
PAY_QUICKPAY_EXCLUSIONS
|
List of element entries that
are to be excluded from a QuickPay run.
|
PAY_QUICKPAY_INCLUSIONS
|
List
of element entries that can be included in a QuickPay run.
|
PAY_RATES
|
Definitions of pay rates, or
pay scales that may be applied to grades.
|
PAY_RECORDED_REQUESTS
|
Dated
process information.
|
PAY_REPORT_FORMAT_ITEMS_F
|
Individual items for the
report mapping.
|
PAY_REPORT_FORMAT_MAPPINGS_F
|
Maps
a report for a given jurisdiction to the fixed format defined for the
magnetic tape.
|
PAY_REPORT_TOTALS
|
|
PAY_RESTRICTION_PARAMETERS
|
Restrictions
to the rows retrieved by a customized form.
|
PAY_RESTRICTION_VALUES
|
The specific values to be
used to customize a form.
|
PAY_RETRO_ASSIGNMENTS
|
Identifies
assignment for reprocessing
|
PAY_RETRO_COMPONENTS
|
|
PAY_RETRO_COMPONENT_USAGES
|
|
PAY_RETRO_DEFINITIONS
|
|
PAY_RETRO_DEFN_COMPONENTS
|
|
PAY_RETRO_ENTRIES
|
Identifies the Entries
required for re-processing.
|
PAY_RETRO_NOTIF_REPORTS
|
Populated
and used in the RetroNotification Report
|
PAY_ROUTE_TO_DESCR_FLEXS
|
Store of routes to
Descriptive Flexfields
|
PAY_RUN_BALANCES
|
Store
of run level balances.
|
PAY_RUN_RESULTS
|
Result of processing a
single element entry.
|
PAY_RUN_RESULT_VALUES
|
Result
values from processing a single element entry.
|
PAY_RUN_RESULT_VALUES_EFC
|
This is a copy of the
PAY_RUN_RESULT_VALUES table which is populated by the EFC (Euro as a
Functional Currency) process.
|
PAY_RUN_TYPES_F
|
The
different types of Payroll Run processing
|
PAY_RUN_TYPES_F_TL
|
Translated run type
descriptions
|
PAY_RUN_TYPE_ORG_METHODS_F
|
Organisation
level payment methods associated with a particular run type.
|
PAY_RUN_TYPE_ORG_METHODS_F_EFC
|
This is a copy of the
PAY_RUN_TYPE_ORG_METHODS_F table which is populated by the EFC (Euro as a Functional
Currency) process.
|
PAY_RUN_TYPE_USAGES_F
|
Holds
child run types where the run type parent is of type Cumulative.
|
PAY_SECURITY_PAYROLLS
|
List of payrolls and
security profile access rules.
|
PAY_SHADOW_BALANCE_CLASSI
|
Element
Template Shadow Balance Classifications
|
PAY_SHADOW_BALANCE_FEEDS
|
Element Template Shadow
Balance Feeds
|
PAY_SHADOW_BALANCE_TYPES
|
Element
Template Shadow Balance Types
|
PAY_SHADOW_BAL_ATTRIBUTES
|
|
PAY_SHADOW_DEFINED_BALANCES
|
Element
Template Shadow Defined Balances
|
PAY_SHADOW_ELEMENT_TYPES
|
Element Template Shadow
Element Type
|
PAY_SHADOW_ELE_TYPE_USAGES
|
Element
Template Shadow Element Type Usages
|
PAY_SHADOW_FORMULAS
|
Element Template Shadow
Formulas
|
PAY_SHADOW_FORMULA_RULES
|
Element
Template Shadow Formula Result Rules
|
PAY_SHADOW_GU_BAL_EXCLUSIONS
|
Element Template Grossup
Balance Exclusions
|
PAY_SHADOW_INPUT_VALUES
|
Element
Template Shadow Input Values
|
PAY_SHADOW_ITERATIVE_RULES
|
Element Template Shadow
Iterative Rules
|
PAY_SHADOW_SUB_CLASSI_RULES
|
Element
Template Shadow Sub-Classification Rules
|
PAY_STATE_RULES
|
US state tax information.
|
PAY_STATUS_PROCESSING_RULES_F
|
Assignment
status rules for processing specific elements.
|
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