Payroll Table Descriptions Hand Book

My Payroll Table Descriptions hand book (I have big hands) Part 1
Payroll - PAY_ACTION_CLASSIFICATIONS Payroll Action Type classifications.

Column Name Descritpion
ACTION_TYPE Type of action.
CLASSIFICATION_NAME Classification of the action type.
Payroll - PAY_ACTION_INTERLOCKS Assignment action interlock definitions to control rollback processing.

LOCKING_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS.
LOCKED_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS.
Payroll - PAY_ACTION_PARAMETERS Global parameters to control process execution.

PARAMETER_NAME Name of parameter to set.
PARAMETER_VALUE Value for a specific parameter.
Payroll - Action or process results, showing which assignments have been processed by a specific payroll
PAY_ASSIGNMENT_ACTIONS action, or process.
CHUNK_NUMBER Number used to group events into chunks for parallelization.
ACTION_SEQUENCE Absolute sequence number to determine physical order of events.
PRE_PAYMENT_ID Foreign key to PAY_PRE_PAYMENTS.
SERIAL_NUMBER Check or Magnetic Tape number.
OBJECT_VERSION_NUMBER System-generated version of row. Increments by one with each update.
TAX_UNIT_ID Identifies the Government Reporting Entity, or Legal Entity for the assignment.
SOURCE_ACTION_ID Parent assignment action of this action.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES_F. Identifies the type of run processed.
SECONDARY_STATUS The processing status of Phase 2 of Purge.
START_DATE Identifies the start of a date range the action relates to e.g. used for proration
END_DATE Identifies the end of a date range the action relates to e.g. used for proration
OBJECT_ID Dynamic Foreign Key to a Table identfied by the object type.
OBJECT_TYPE Indicates the type of object that OBJECT_ID refers to.
PROCESS_PATH process path, to be used in retry of reversals
ASSIGNMENT_ACTION_ID The system generated primary key.
LABEL_IDENTIFIER
ASSIGNMENT_ID Foreign key to PER_ASSIGNMENTS.
PAYROLL_ACTION_ID Foreign key to PAY_PAYROLL_ACTIONS.
ACTION_STATUS Valid statuses for an assignment action.
Payroll - PAY_ASSIGNMENT_LATEST_BALANCES Denormalised assignment level latest balances.

ASSIGNMENT_ID Foreign key to PER_ALL_ASSIGNMENTS_F.
PREV_BALANCE_VALUE Value of the balance prior to the current value.
PREV_ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS.
DEFINED_BALANCE_ID Foreign key to PAY_DEFINED_BALANCES.
VALUE Value of the balance.
LATEST_BALANCE_ID Surrogate primary key.
EXPIRED_ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
EXPIRED_VALUE Value of dimension of balance when it last expired
Payroll - PAY_ASSIGNMENT_LINK_USAGES_F Intersection between PAY_ELEMENT_LINKS_F and PER_ALL_ASSIGNMENTS_F.
ASSIGNMENT_LINK_USAGE_ID System-generated primary key column.
EFFECTIVE_START_DATE Effective start date of eligibility.
EFFECTIVE_END_DATE Effective end date of eligibility.
ELEMENT_LINK_ID Foreign key to PAY_ELEMENT_LINKS_F.
Payroll -
Balances to be recalculated by a RetroPay process.
PAY_BACKPAY_RULES
INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES.
BACKPAY_SET_ID Foreign key to PAY_BACKPAY_SETS.
LAST_UPDATE_DATE Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
Standard who column - operating system login of user who last updated this row (foreign key to
LAST_UPDATE_LOGIN
FND_LOGINS.LOGIN_ID).
CREATED_BY Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE Standard who column - date when this row was created.
Payroll - PAY_BACKPAY_SETS Identifies backpay, or RetroPay sets.

BACKPAY_SET_ID Unique Identifier.
BACKPAY_SET_TYPE Indicates the RetroPay or backpay process to handle the set.
BUSINESS_GROUP_ID Foreign key to HR_ORGANIZATION_UNITS.
LEGISLATION_CODE Foreign key to FND_TERRITORIES.
BACKPAY_SET_NAME User name for the set.
DESCRIPTION Brief description of the RetroPay set.
LAST_UPDATE_LOGIN
Payroll -
Information on which element classifications feed a balance.
PAY_BALANCE_CLASSIFICATIONS
BALANCE_CLASSIFICATION_ID System-generated primary key column.
LAST_UPDATE_LOGIN
BALANCE_TYPE_ID Foreign key to PAY_BALANCE_TYPES.
CLASSIFICATION_ID Foreign key to PAY_ELEMENT_CLASSIFICATIONS.
SCALE If 1, adds to balance, if -1 subtracts from balance.
LEGISLATION_SUBGROUP Further identifies the legislation of startup data.
Payroll -
Information allowing the summation of a balance.
PAY_BALANCE_DIMENSIONS
BALANCE_DIMENSION_ID System-generated primary key column.
DATABASE_ITEM_SUFFIX Suffix to use when generating a database item (eg _ASG_PTD).
DIMENSION_NAME User Name.
DIMENSION_TYPE Controls whether latest balance is created and if so, what type, person or assignment level.
DESCRIPTION User Description.
FEED_CHECKING_CODE PL/SQL function to determine whether the Run Result Value should feed the balance.
PAYMENTS_FLAG One dimension only can be marked as being the PAYMENTS dimension.
EXPIRY_CHECKING_CODE PL/SQL function which checks if latest balances should be reset.
EXPIRY_CHECKING_LEVEL Controls balance expiry strategy.
FEED_CHECKING_TYPE Controls feed checking strategy.
DIMENSION_LEVEL The level or group that the dimension describes
PERIOD_TYPE The period for which the dimension totals
ASG_ACTION_BALANCE_DIM_ID Used to calculate assignment contributions to group balance in rollback of group level run balances.
DATABASE_ITEM_FUNCTION Use the balance function to retrieve balance value
In conjunction with save_run_balance_enabled on pay_balance_categories_f, indicates whether run
SAVE_RUN_BALANCE_ENABLED
balances should be stored for defined balances with this dimension.
START_DATE_CODE PL/SQL function which determines the start date for a dynamic period
APPLICATION_ID Indicates which, non Payroll, application owns the record.
ROUTE_ID Foreign key to FF_ROUTES.
Payroll -
Controls which input values can feed a balance type.
PAY_BALANCE_FEEDS_F
BALANCE_FEED_ID System-generated primary key column.
SOURCE_ID For non Payroll balances, which object feeds the balance
LAST_UPDATE_LOGIN
EFFECTIVE_START_DATE Effective start date.
EFFECTIVE_END_DATE Effective end date.
ELEMENT_TYPE_ID Foreign Key to PAY_ELEMENT_TYPES_F
SCALE Identifies whether a feed will add to or subtract from a balance.
Payroll - PAY_BALANCE_TYPES Balance information.
BALANCE_TYPE_ID System-generated primary key column.
ASSIGNMENT_REMUNERATION_FLAG Indicates the balance is used for assignment remuneration or for third party payments.
BALANCE_NAME User name of balance.
BALANCE_UOM Unit of measure, for example, Money.
COMMENTS Descriptive information about the balance type.
REPORTING_NAME User name for reporting purposes.
ATTRIBUTE_CATEGORY Descriptive flexfield structure definition column.
ATTRIBUTE1 Descriptive flexfield column.
LAST_UPDATE_LOGIN
US specific. Indicates the jurisdiction level that applies to the balance type, federal, state, county or
JURISDICTION_LEVEL
city.
TAX_TYPE US specific. Tax type of the balance.
BALANCE_CATEGORY_ID Foreign key to PAY_BALANCE_CATEGORIES_F
BASE_BALANCE_TYPE_ID Associated balance type to allow defined relationship
INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES_F for primary balance
APPLICATION_ID Which non Payroll Application owns the record
CURRENCY_CODE Foreign key to FND_CURRENCIES.
Payroll - PAY_CALENDARS Details of user defined budgetary calendars.

PERIOD_SET_NAME Primary key.
ATTRIBUTE4 Descriptive flexfield segment
ACTUAL_PERIOD_TYPE Foreign key to PER_TIME_PERIOD_TYPES.
LAST_UPDATE_LOGIN
PROC_PERIOD_TYPE Period type short code.
START_DATE Calendar start date.
COMMENTS Descriptive information about the calendar.
Payroll - PAY_COIN_ANAL_ELEMENTS Monetary unit quantities for automatic make-up of cash payments.
COIN_ANAL_ELEMENT_ID System-generated primary key column.
PRE_PAYMENT_ID Foreign key to PAY_PRE_PAYMENTS.
MONETARY_UNIT_ID Foreign key to PAY_MONETARY_UNITS.
NUMBER_OF_MONETARY_UNITS Quantity of monetary units.
Payroll -
Consolidation set of results of payroll processing.
PAY_CONSOLIDATION_SETS
CONSOLIDATION_SET_ID Consolidation set primary key.
CONSOLIDATION_SET_NAME Consolidation set name.
COMMENTS Descriptive information about the consolidation set.
LAST_UPDATE_LOGIN
Payroll - PAY_COSTS Cost details and values for run results.

COST_ALLOCATION_KEYFLEX_ID Foreign key to PAY_COST_ALLOCATION_KEYFLEX.
BALANCE_OR_COST Indicates if the record is from the cost or balancing flexfield structures.
COSTED_VALUE Actual value to be costed.
DEBIT_OR_CREDIT Indicates whether the value is a debit (D) or credit (C).
DISTRIBUTED_INPUT_VALUE_ID Component of foreign key to Run Result Value whose costing is distributed.
DISTRIBUTED_RUN_RESULT_ID Component of foreign key to Run Result Value whose costing is distributed.
SOURCE_ID Points to Parent COST_ID
TRANSFER_TO_GL_FLAG Indicates whether Cost should be Transferred to the General Ledger
COST_ID Surrogate primary key.
RUN_RESULT_ID Foreign key to PAY_RUN_RESULTS.
Payroll -
Cost allocation details for an assignment.
PAY_COST_ALLOCATIONS_F
COST_ALLOCATION_ID System-generated primary key column.
Concurrent Program who column - program id of the program that last updated this row (foreign key to
PROGRAM_ID
FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE Concurrent Program who column - date when a program last updated this row).
LAST_UPDATE_LOGIN
COST_ALLOCATION_KEYFLEX_ID Foreign key to PAY_COST_ALLOCATION_KEYFLEX, holding individual segment values.
PROPORTION Percentage of assignment costs to be apportioned to this key flexfield.
Concurrent Program who column - concurrent request id of the program that last updated this row
REQUEST_ID
(foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
Concurrent Program who column - application id of the program that last updated this row (foreign key
PROGRAM_APPLICATION_ID
to FND_APPLICATION.APPLICATION_ID).
Payroll -
Cost Allocation key flexfield combinations table.
PAY_COST_ALLOCATION_KEYFLEX
COST_ALLOCATION_KEYFLEX_ID System-generated primary key column.
SEGMENT3 Key flexfield segment
CONCATENATED_SEGMENTS Key flexfield segment column.
SEGMENT21 Key flexfield segment column.
ID_FLEX_NUM Key flexfield structure foreign key.
SUMMARY_FLAG Key flexfield summary flag.
Standard who column - operating system login of user who last updated this row (foreign key
LAST_UPDATE_LOGIN
to FND_LOGINS.LOGIN_ID).
ENABLED_FLAG Key flexfield enabled flag.
START_DATE_ACTIVE Date before which key flexfield combination is invalid.
END_DATE_ACTIVE Date after which key flexfield combination is invalid.
Payroll -
CustomForm restrictions for specific forms.
PAY_CUSTOMIZED_RESTRICTIONS
CUSTOMIZED_RESTRICTION_ID System-generated primary key column.
COMMENTS General remark.
LEGISLATION_SUBGROUP Identifies the startup legislation.
LAST_UPDATE_LOGIN
LEGISLATION_CODE Identifies the legislation in which the restriction applies.
APPLICATION_ID Foreign key to FND_FORM.
FORM_NAME Foreign key to FND_FORM.
ENABLED_FLAG Indicates whether the customization is enabled.
NAME Name of the restriction.
QUERY_FORM_TITLE User title for customized form when called in query mode.
STANDARD_FORM_TITLE User title for customized form when called in standard mode.
Payroll - PAY_DEFINED_BALANCES Intersection between PAY_BALANCE_TYPES and PAY_BALANCE_DIMENSIONS.

DEFINED_BALANCE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
GROSSUP_ALLOWED_FLAG Indicates if this balance can be used in a grossup.
SAVE_RUN_BALANCE Determines whether run level balance values are stored in pay_run_balances.
RUN_BALANCE_STATUS Displays current status of the associated run balance.
BALANCE_DIMENSION_ID Foreign key to PAY_BALANCE_DIMENSIONS.
FORCE_LATEST_BALANCE_FLAG Not currently supported.
Payroll -
Element classifications for legislation and information needs.
PAY_ELEMENT_CLASSIFICATIONS
CLASSIFICATION_ID System-generated primary key column.
DEFAULT_PRIORITY Default processing priority for all elements with this classification.
DISTRIBUTABLE_OVER_FLAG Indicates whether costs can be distributed over elements with this classification.
NON_PAYMENTS_FLAG Indicates whether classifications can own foreign currency elements.
COSTING_DEBIT_OR_CREDIT Indicates whether this classification creates debit or credit costing values by default.
PARENT_CLASSIFICATION_ID Foreign key to PAY_ELEMENT_CLASSIFICATIONS (CLASSIFICATION_ID).
CREATE_BY_DEFAULT_FLAG Indicates whether classification rules should be automatically created.
LAST_UPDATE_LOGIN
BALANCE_INITIALIZATION_FLAG Indicates whether the classification is used for an initial balance upload type of element.
FREQ_RULE_ENABLED Indicates whether to allow frequency rules to be used
CLASSIFICATION_NAME Name by which a user identifies the classification.
DESCRIPTION Full description of the element classification.
LEGISLATION_SUBGROUP Identifies the legislation of the classification.
COSTABLE_FLAG Indicates whether elements with the classification can be costed.
DEFAULT_HIGH_PRIORITY Upper end of default processing priority range.
DEFAULT_LOW_PRIORITY Lower end of default processing priority range.
Payroll -
Element entry list for each assignment.
PAY_ELEMENT_ENTRIES_F
ELEMENT_ENTRY_ID System-generated primary key column.
ENTRY_INFORMATION_CATEGORY Developer descriptive flexfield column.
ENTRY_INFORMATION1 Developer descriptive flexfield column.
UPDATING_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS.
UPDATING_ACTION_TYPE Action Type causing the update
EFFECTIVE_START_DATE Effective start date for an element entry.
PREV_UPD_ACTION_ID Updating action ID value
ELEMENT_LINK_ID Foreign key to PAY_ELEMENT_LINKS_F. All entries are subject to a specific element link rule.
ORIGINAL_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F (ELEMENT_ENTRY_ID).
EFFECTIVE_END_DATE Effective end date for an element entry.
CREATOR_TYPE Sub-system responsible for maintaining an element entry. (Validated by a lookup).
ENTRY_TYPE Sub-type for an element entry. (Validated by a lookup).
COMMENT_ID Foreign key to HR_COMMENTS.
CREATOR_ID Process responsible for creating an element entry.
REASON Reason for element entry. (Validated by a lookup).
TARGET_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F (ELEMENT_ENTRY_ID).
SOURCE_ID Process responsible for maintaining an element entry.
LAST_UPDATE_LOGIN
SUBPRIORITY Used to determine run processing order of entries of same priority.
PERSONAL_PAYMENT_METHOD_ID Foreign key to PAY_PERSONAL_PAYMENT_METHODS
DATE_EARNED Date earned for entry - used for mid-period GRE change.
BALANCE_ADJ_COST_FLAG Indicates whether a balance adjustment is to be costed.
SOURCE_ASG_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS. Identifies the source entries assignment action id.
SOURCE_LINK_ID Foreign key to PAY_ELEMENT_LINKS_F. Identifies the source entries element link id.
SOURCE_TRIGGER_ENTRY The element entry responsible for triggering a separate action.
SOURCE_PERIOD Source Period of element entry
SOURCE_RUN_TYPE Source Run Type of element entry
SOURCE_START_DATE Identifies the start of a date range the source relates to e.g. used for proration
SOURCE_END_DATE Identifies the end of a date range the source relates to e.g. used for proration
ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F
LABEL_IDENTIFIER Label Identifier
Equals 'Y' when all the values for an entry are NULL. If one or more of the entry values are NOT
ALL_ENTRY_VALUES_NULL
NULL, or if there are no values for the entry, then this column will be NULL.
Payroll - PAY_ELEMENT_ENTRY_VALUES_F Actual input values for specific element entries.
ELEMENT_ENTRY_VALUE_ID System-generated primary key column.
ELEMENT_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES.
SCREEN_ENTRY_VALUE Actual entry value.
Payroll - PAY_ELEMENT_LINKS_F Eligibility rules for an element type.

ELEMENT_LINK_ID System-generated primary key column.
ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F.
LOCATION_ID Foreign key to HR_LOCATIONS.
GRADE_ID Foreign key to PER_GRADES.
BALANCING_KEYFLEX_ID Foreign key to PAY_COST_ALLOCATION_KEYFLEX.
ELEMENT_SET_ID Foreign key to PAY_ELEMENT_SETS.
PAY_BASIS_ID Foreign key to PER_PAY_BASES.
COSTABLE_TYPE Costable type for element entries subject to this link. (Validated by a lookup).
LINK_TO_ALL_PAYROLLS_FLAG Indicates whether all payrolls are eligible for the element.
MULTIPLY_VALUE_FLAG Indicates whether entries can be multiplied, for example, holiday pay.
STANDARD_LINK_FLAG Indicates whether an element is standard (Y) or non-standard (N).
TRANSFER_TO_GL_FLAG Indicates whether costed values for the element can be included in the transfer to General Ledger.
EMPLOYMENT_CATEGORY Employment category criteria for the element. Validated by lookup.
QUALIFYING_AGE Minimum age criteria for the element.
QUALIFYING_LENGTH_OF_SERVICE Minimum length of service for eligibility for the element.
QUALIFYING_UNITS Time units used by the QUALIFYING_LENGTH_OF_SERVICE. (Validated by a lookup).
PAYROLL_ID Foreign key to PAY_ALL_PAYROLLS_F.
JOB_ID Foreign key to PER_JOBS.
LAST_UPDATE_LOGIN
POSITION_ID Foreign key to PER_POSITIONS.
PEOPLE_GROUP_ID Foreign key to PAY_PEOPLE_GROUPS.
ORGANIZATION_ID Foreign key to HR_ORGANIZATION_UNITS.
Payroll -
Groups elements to restrict payroll runs, customize windows, or as a distribution set for costs.
PAY_ELEMENT_SETS
ELEMENT_SET_ID System generated primary key column.
ELEMENT_SET_NAME User name for the element set.
ELEMENT_SET_TYPE Type of element set. (Validated by a lookup).
COMMENTS Descriptive information about the element set.
LAST_UPDATE_LOGIN
Payroll - PAY_ELEMENT_TYPES_F Element definitions.

ELEMENT_TYPE_ID System-generated primary key column.
BENEFIT_CLASSIFICATION_ID Foreign key to BEN_BENEFIT_CLASSIFICATIONS.
Foreign Key to FF_FORMULAS_F to indicate the formula that defaults and changes the iterative
ITERATIVE_FORMULA_ID
element's input values.
ITERATIVE_PRIORITY The order of the iterative adjustment processing for iterative elements
Indicates whether a recurring element can also have an additional nonrecurring entry of this type in
ADDITIONAL_ENTRY_ALLOWED_FLAG
any payroll period.
CREATOR_TYPE Sub-system responsible for creating the element definition.
RETRO_SUMM_ELE_ID Element type id of the RetroPay summary element.
ADJUSTMENT_ONLY_FLAG Indicates whether the element is used only for adjusting balances. Not used in US legislations.
GROSSUP_FLAG Indicates if this element can be processed in a Net to Gross calculation.
Denotes the type of processing which may be applied to this element e.g. separate check,separate
PROCESS_MODE
payment or process separately.
CLOSED_FOR_ENTRY_FLAG Indicates whether entries can be currently entered or updated.
ELEMENT_NAME User name for the element type. This is the name used to generate database item names.
ADVANCE_INDICATOR Advance Indicator for element type
ADVANCE_PAYABLE Advance Payable flag
ADVANCE_DEDUCTION Advance Deduction flag
PROCESS_ADVANCE_ENTRY Process Advance Entry flag
PRORATION_GROUP_ID Foreign key to PAY_EVENT_GROUPS for elements to prorate.
PRORATION_FORMULA_ID Foreign key to FF_FORMULAS_F to identify proration formula
RECALC_EVENT_GROUP_ID Foreign key to PAY_EVENT_GROUPS for Recalculation.
ONCE_EACH_PERIOD_FLAG Indicates if element should only be processed once per period.
REPORTING_NAME Short name for the element, used in reports.
TIME_DEFINITION_TYPE Indicates the type of time definition used with this Element
TIME_DEFINITION_ID Foreign Key to PAY_TIME_DEFINITIONS.
ADVANCE_ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F table
DEDUCTION_ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F table
DESCRIPTION Brief description of the element type.
Indicates whether the element can be given to an assignment only as an indirect result from a
INDIRECT_ONLY_FLAG
formula.
MULTIPLE_ENTRIES_ALLOWED_FLAG Indicates whether an assignment can have multiple normal entries for this element at any one time.
POST_TERMINATION_RULE Rule for element processing when a person is terminated.
PROCESS_IN_RUN_FLAG Indicates whether the element can be processed in a payroll run.
PROCESSING_PRIORITY Processing priority order for any entries of this element in a payroll run.
PROCESSING_TYPE Indicates whether the element is recurring or nonrecurring.
STANDARD_LINK_FLAG Indicates whether the default element link type is standard (Y) or non-standard (N).
LEGISLATION_SUBGROUP Identifies the legislation of the predefined data for the element.
QUALIFYING_AGE Age at which a person qualifies for this element.
QUALIFYING_LENGTH_OF_SERVICE Length of service required for the person to qualify for this element.
QUALIFYING_UNITS Units of measurement for qualifying length of service.
LEGISLATION_CODE Foreign Key to FND_TERRITORIES
FORMULA_ID Foreign key to PAY_FORMULAS_F.
LAST_UPDATE_LOGIN
ELEMENT_INFORMATION_CATEGORY Developer descriptive flexfield column.
ELEMENT_INFORMATION1 Developer descriptive flexfield column.
INPUT_CURRENCY_CODE Foreign key to FND_CURRENCIES.
OUTPUT_CURRENCY_CODE Foreign key to FND_CURRENCIES.
THIRD_PARTY_PAY_ONLY_FLAG Indicates whether the element is paid by third party payments only.
ITERATIVE_FLAG Indicates whether the element can be adjusted as a result of iterative rules.
Payroll -
Include and exclude rules for specific elements in an element set.
PAY_ELEMENT_TYPE_RULES
ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES.
INCLUDE_OR_EXCLUDE Indicates whether the element should be included or excluded.
LAST_UPDATE_LOGIN
Payroll -
Intersection table for PAY_ELEMENT_SETS and PAY_ELEMENT_CLASSIFICATIONS.
PAY_ELE_CLASSIFICATION_RULES
LAST_UPDATE_LOGIN
Payroll -
Bank account details that enable payments to be made.
PAY_EXTERNAL_ACCOUNTS
EXTERNAL_ACCOUNT_ID System-generated primary key column.
TERRITORY_CODE Foreign key to FND_TERRITORIES.
PRENOTE_DATE Date on which a prenote for this account was sent.
LAST_UPDATE_LOGIN
START_DATE_ACTIVE Date before which key flexfield combination is invalid.
END_DATE_ACTIVE Date after which key flexfield combination is invalid.
Payroll -
Rules for specific formula results.
PAY_FORMULA_RESULT_RULES_F
FORMULA_RESULT_RULE_ID System-generated primary key column.
LEGISLATION_SUBGROUP Identifies the startup data legislation for the formula result rule.
Severity level for a message type result. Used to control the effect produced by the message.
SEVERITY_LEVEL
(Validated by a lookup).
INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES_F.
LAST_UPDATE_LOGIN
STATUS_PROCESSING_RULE_ID Foreign key to PAY_STATUS_PROCESSING_RULES.
RESULT_NAME Name of the variable returned by the formula.
Formula result type for the formula result rule, for example, direct, indirect, message. (Validated
RESULT_RULE_TYPE
by a lookup).
Payroll -
Stores the values for grade or progression point rates.
PAY_GRADE_RULES_F
GRADE_RULE_ID System-generated primary key column.
MINIMUM User defined minimum value.
SEQUENCE Sequence denormalized from PER_GRADES when RATE_TYPE is grade.
VALUE User defined value.
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign
REQUEST_ID
key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
Concurrent Program who column - application id of the program that last updated this row (foreign key to
FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID
LAST_UPDATE_LOGIN
CURRENCY_CODE Currency identifier
RATE_ID Foreign key to PAY_RATES.
GRADE_OR_SPINAL_POINT_ID Foreign key either to grades or to progression points, depending on RATE_TYPE.
RATE_TYPE Indicates progression point (SP) or grade (G) rule.
MAXIMUM User defined maximum value.
MID_VALUE User defined mid value.
Payroll - PAY_INPUT_VALUES_F Input value definitions for specific elements.

INPUT_VALUE_ID System-generated primary key column.
DISPLAY_SEQUENCE Display sequence number for the input value.
GENERATE_DB_ITEMS_FLAG Indicates whether database items are generated for the input values.
HOT_DEFAULT_FLAG Indicates whether the default value is a HOT default. .
MANDATORY_FLAG Indicates whether the input value is required for an entry. (Validated by a lookup).
NAME User name for the input value.
UOM Unit of measure for the input value (hours, monetary amount, etc).
DEFAULT_VALUE Default for the input value on entry. Value may be overridden for an element link, and for specific entries.
LEGISLATION_SUBGROUP Identifies the startup data legislation for the input value.
MAX_VALUE Maximum value allowed on entry. May be overridden at the element link.
MIN_VALUE Minimum value allowed on entry. May be overridden at the element link.
Indicates the kind of message that is generated if the input value is not valid for min/max or formula
WARNING_OR_ERROR
validation.
LAST_UPDATE_LOGIN
ELEMENT_TYPE_ID Element Type Identifier
LOOKUP_TYPE List of allowable input values
FORMULA_ID Formula to generate the input value
VALUE_SET_ID Value set used to validate the input value
Payroll - PAY_ALL_PAYROLLS_F Payroll group definitions.

PAYROLL_ID System-generated primary key column.
SOFT_CODING_KEYFLEX_ID Foreign key to HR_SOFT_CODING_KEYFLEX.
PAYSLIP_VIEW_DATE_OFFSET Number of days after payment date, on or after which, user can view his payslip
PERIOD_TYPE Foreign key to PER_TIME_PERIOD_TYPES.
CUT_OFF_DATE_OFFSET Number of days cut-off date for entries is offset from end of period.
DIRECT_DEPOSIT_DATE_OFFSET Number of days regular direct deposit date is offset from end of period.
End date of the first processing period. Used to generate first and all successive pay period dates for this
FIRST_PERIOD_END_DATE
payroll.
NEGATIVE_PAY_ALLOWED_FLAG Indicates whether negative payments are allowed.
NUMBER_OF_YEARS Number of years of pay periods to generate.
PAY_ADVICE_DATE_OFFSET Number of days regular pay advice is offset from end of period.
PAY_DATE_OFFSET Number of days regular pay date is offset from end of period.
PAYROLL_NAME User name for this payroll.
WORKLOAD_SHIFTING_LEVEL Indicates whether workload shifting is enabled, and at what levels. Not currently implemented.
MIDPOINT_OFFSET Number of days to offset midpoint date for semi-monthly processing period.
DEFAULT_PAYMENT_METHOD_ID Foreign key to PAY_ORG_PAYMENT_METHODS.
ARREARS_FLAG Indicates whether payroll is an arrears payroll.
MULTI_ASSIGNMENTS_FLAG Indicates whether payroll is to process multiple assignments accumulatively
LAST_UPDATE_LOGIN
CONSOLIDATION_SET_ID Foreign key to PAY_CONSOLIDATION_SETS.
PAYROLL_TYPE Identifies the type of Payroll defined.
PRL_INFORMATION_CATEGORY Developer descriptive flexfield structure definition column.
PRL_INFORMATION1 Developer descriptive flexfield column.
SUSPENSE_ACCOUNT_KEYFLEX_I
Foreign key to PAY_COST_ALLOCATION_KEYFLEX.
D
GL_SET_OF_BOOKS_ID Foreign key to GL_SETS_OF_BOOKS.
PERIOD_RESET_YEARS Number of Years after which the payroll periods would be reset. Used for Lunar Month Period Types.
Payroll - HR_LEGISLATION_SUBGROUPS Subgroups in a legislation, such as individual states in the USA.

LEGISLATION_CODE The legislation to which the subgroup belongs.
LEGISLATION_SUBGROUP Lookup code of the legislation subgroup.
ACTIVE_INACTIVE_FLAG Indicates whether the legislation subgroup can be used.
LEGISLATION_SUBGROUP_NAME The lookup meaning of the legislation subgroup.
Payroll - Primary keys for entities which enable identification of products that use each piece of
HR_APPLICATION_OWNERSHIPS startup data.
KEY_NAME The name of the primary key for the type of data.
PRODUCT_NAME Identifies the product that will use the data.
KEY_VALUE The value of the primary key.
Payroll -
Length of service bands used in calculating accrual of paid time off.
PAY_ACCRUAL_BANDS
ACCRUAL_BAND_ID System-generated primary key column.
LAST_UPDATE_LOGIN
ACCRUAL_PLAN_ID Foreign key to PAY_ACCRUAL_PLANS.
ANNUAL_RATE Amount of paid time off accrued in a year.
LOWER_LIMIT Lower length of service limit for the rate.
UPPER_LIMIT Upper length of service limit for the rate.
CEILING Maximum entitlement an employee can hold at any time.
MAX_CARRY_OVER Maximum unused entitlement that can be carried over into the next period.
LAST_UPDATE_DATE Standard who column - date when a user last updated this row.
Payroll - PAY_ACCRUAL_PLANS PTO accrual plan definitions, (Paid time off).

ACCRUAL_PLAN_ID System-generated primary key column.
RESIDUAL_INPUT_VALUE_ID Identifies the element and input value that is used to record residual leave at the end of a period.
INFORMATION12 Developer descriptive flexfield column.
Foreign key to PAY_INPUT_VALUES_F. Identifies the element and input value which stores the date
RESIDUAL_DATE_INPUT_VALUE_ID
when residual time becomes effective.
ACCRUAL_FORMULA_ID Foreign key to FF_FORMULAS_F. Identifies the formula used to calculate accrued time.
ACCRUAL_PLAN_NAME User defined accrual plan name.
ACCRUAL_CATEGORY Indicates whether a plan is Sickness or Vacation.
ACCRUAL_START Indicates accrual start rule. This can be hire date, beginning of year, or six months after hire.
ACCRUAL_UNITS_OF_MEASURE Indicates whether the accrual units are hours or days.
INELIGIBLE_PERIOD_LENGTH User defined period of ineligibility, in conjunction with the ineligible period type.
INELIGIBLE_PERIOD_TYPE Period type for the INELIGIBLE_PERIOD_LENGTH, for example, weeks or months.
DESCRIPTION Description of the accrual plan.
Foreign key to FF_FORMULAS_F. Identifies the formula used to calculate whether an employee is
INELIGIBILITY_FORMULA_ID
eligible to accrue time.
Foreign key to FF_FORMULAS_F. Identifies the formula specified in run result rules used by payroll
PAYROLL_FORMULA_ID
processing.
DEFINED_BALANCE_ID Foreign key to PAY_DEFINED_BALANCES. Identifies the defined balance used to store Accruals.
Foreign key to PAY_ELEMENT_TYPES. Identifies the element that is used to flag retrospective net
TAGGING_ELEMENT_TYPE_ID
calculation rule element entries.
Foreign key to PAY_ELEMENT_TYPES. Identifies the element that is used to manage the
BALANCE_ELEMENT_TYPE_ID
maintainance of an accrual payroll balance.
LAST_UPDATE_LOGIN
ACCRUAL_PLAN_ELEMENT_TYPE_I Foreign key to PAY_ELEMENT_TYPES. Identifies the element that is used to enrol employees in the
D accrual plan.
INFORMATION_CATEGORY Developer descriptive flexfield structure defining column.
PTO_INPUT_VALUE_ID No longer used.
Foreign key to FF_FORMULAS_F. Identifies the formula to be used to calculate values for the PTO
CO_FORMULA_ID
carryover process.
CO_INPUT_VALUE_ID Identifies the input value that is used to record carryover entitlement from one period to the next.
CO_DATE_INPUT_VALUE_ID
when carried over time becomes effective.
CO_EXP_DATE_INPUT_VALUE_ID
when carried over time expires.
Payroll -
Frequency rules for a deduction/payroll combination.
PAY_ELE_PAYROLL_FREQ_RULES
ELE_PAYROLL_FREQ_RULE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
RULE_DATE_CODE
PAYROLL_ID Foreign key to PAY_PAYROLLS.
Frequency of reset. If pay period is a month or less then the reset period is Month. Pay periods
RESET_PERIOD_TYPE
greater than a month have a reset period of Year.
START_DATE Start Date.
RESET_NO_OF_PERIODS Not currently used.
Payroll -
Workers Compensation codes for specific job and state combinations.
PAY_JOB_WC_CODE_USAGES
STATE_CODE Foreign key to PAY_STATE_RULES.
WC_CODE Foreign key to PAY_WC_RATES.
LAST_UPDATE_LOGIN
Payroll -
Stores frequency rule for a deduction/payroll combination.
PAY_FREQ_RULE_PERIODS
FREQ_RULE_PERIOD_ID System-generated primary key column.
ELE_PAYROLL_FREQ_RULE_ID Foreign key to PAY_ELE_PAYROLL_FREQ_RULES.
PERIOD_NO_IN_RESET_PERIOD Which period within the reset period is the rule valid.
LAST_UPDATE_LOGIN
Payroll -
Localization balance contexts.
PAY_BALANCE_CONTEXT_VALUES
CONTEXT_ID Foreign key to FF_CONTEXTS.
Foreign key to either PAY_PERSON_LATEST_BALANCES or
LATEST_BALANCE_ID
PAY_ASSIGNMENT_LATEST_BALANCES.
VALUE Value of the context.
Payroll - PAY_BATCH_HEADERS Header information for a Batch Element Entry batch.

BATCH_ID Surrogate primary key.
PURGE_AFTER_TRANSFER Indicates if the batch lines should be automatically purged after transfer.
REJECT_IF_FUTURE_CHANGES Indicates if the batch lines should be rejected if future changes already exist.
LAST_UPDATE_LOGIN
REJECT_IF_RESULTS_EXISTS Indicates if the batch line should be rolled back if run result exist.
PURGE_AFTER_ROLLBACK Indicates if the batch line should be purged after rollback.
BUSINESS_GROUP_ID Business group identifier.
Indicates if the batch line's transfer status should not be reverted to unprocessed if there is no entry found or
REJECT_ENTRY_NOT_REMOVED
entry not removed.
Indicates whether or not to rollback the updates on the entry made by the Batch Element Entry transfer
ROLLBACK_ENTRY_UPDATES
process.
BATCH_TYPE Holds the batch type information for this batch.
BATCH_NAME Name of the batch (non-unique).
BATCH_STATUS Shows the status the batch is currently in.
ACTION_IF_EXISTS What action should the process perform if the entry already exists.
BATCH_REFERENCE User defined reference for batch.
BATCH_SOURCE Free format specification of batch source.
COMMENTS Batch header comment.
DATE_EFFECTIVE_CHANGES Type of Date Effective change.
Payroll - PAY_BATCH_CONTROL_TOTALS Holds user defined control totals for the Batch Element Entry process.
BATCH_CONTROL_ID Surrogate primary key.
BATCH_ID Foreign key to PAY_BATCH_HEADERS.
CONTROL_STATUS Control status.
CONTROL_TOTAL Value of total to be checked against calculated value.
CONTROL_TYPE User defined lookup value for CONTROL_TYPE.
Payroll - PAY_BATCH_LINES Batch lines for a Batch Element Entry batch.

BATCH_LINE_ID Surrogate primary key.
EFFECTIVE_DATE Effective end date.
ELEMENT_NAME The element name.
DATE_EARNED Date the entry was earned.
PERSONAL_PAYMENT_METHOD_ID Used to identify third party payments
SUBPRIORITY Subpriority for the entry.
ENTRY_TYPE Type of entry.
REASON Holds the meaning, not the code.
VALUE_1 Element input-values.
BATCH_ID Foreign key to PAY_BATCH_HEADERS.
BATCH_LINE_STATUS Status of line, see domain.
ASSIGNMENT_NUMBER Assignment number.
BATCH_SEQUENCE Batch sequence number.
ENTRY_INFORMATION_CATEGORY Developer descriptive flexfield column.
CONCATENATED_SEGMENTS Key flexfield segment column.
Payroll - PAY_BALANCE_BATCH_HEADERS Batch header information for balance upload batch.

BATCH_ID Primary key.
UPLOAD_DATE Date the balances were uploaded.
BATCH_TYPE
BATCH_NAME User-defined name of the batch.
BATCH_STATUS Status of batch.
BATCH_REFERENCE User reference for batch.
BATCH_SOURCE User-defined source of batch.
BUSINESS_GROUP_NAME Business Group name, may be entered instead of the batch id.
PAYROLL_NAME Payroll name, may be entered instead of the batch id.
Payroll - PAY_BALANCE_BATCH_LINES Individual batch lines for the balance upload process.
BALANCE_NAME Identifies the balance to upload by name. Alternatively use the BALANCE_TYPE_ID.
DIMENSION_NAME Identifies the balance dimension by name. Alternatively use the BALANCE_TYPE_ID.
GRE_NAME Government Reporting Entity name.
JURISDICTION_CODE Jurisdiction code.
ORIGINAL_ENTRY_ID Context of element entry id.
TAX_UNIT_ID Foreign key to HR_ORGANIZATION_UNITS (ORGANIZATION_ID).
SOURCE_ID Context of Source id
SOURCE_TEXT Context of Source Text
RUN_TYPE_NAME Description of Run Type.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES_F.
UPLOAD_DATE Date of upload for the individual line.
SOURCE_NUMBER Context of Source Number
SOURCE_TEXT2 Context of Source Text2
BATCH_ID Foreign key to balance batch headers.
BATCH_LINE_ID Primary key.
BATCH_LINE_STATUS Status of each balance batch line in the upload process.
VALUE The balance value to upload.
ASSIGNMENT_NUMBER Identifies the assignment for the balance value. Alternatively use the ASSIGNMENT_ID.
Payroll - HR_AUDITS Main audit table that records the transactions carried out on an audited table from its shadow table.
AUDIT_ID Primary key from sequence HR_AUDITS_S.
TRANSACTION Description of the audited transaction.
TRANSACTION_TYPE Type of audit transaction, (I)nsert, (U)pdate or (D)elete.
USER_NAME Name of user performing the transaction.
EFFECTIVE_END_DATE Effective end date value of the audited transaction.
EFFECTIVE_START_DATE Effective start date value of the audited transaction.
COMMIT_ID Commit reference for the audited transaction.
CURRENT_SESSION_ID Current session id of the audit process.
PRIMARY_KEY Primary key column name of the audited table.
PRIMARY_KEY_VALUE ID of the primary key for the audited table.
SEQUENCE_ID Sequence of the transaction within a commit unit.
SESSION_ID ORACLE session ID of the audited process.
TABLE_NAME Name of audited table.
TIMESTAMP Date and time the audited transaction took place.
Payroll - HR_AUDIT_COLUMNS Column changes for specific audit transactions.

AUDIT_ID Foreign key to HR_AUDITS.
COLUMN_ID Foreign key to FND_COLUMNS.
COLUMN_NAME Name of the audited column subject to a change.
NEW_VALUE New value of the column after the change.
OLD_VALUE Old value of the column before the change.
Payroll -
Interface table for the UK Start of Year process.
PAY_GB_TAX_CODE_INTERFACE
DISTRICT_NUMBER Tax district number.
DATE_OF_MESSAGE Date the P6 message was sent
ISSUE_DATE Date the P6 was issued
TOT_PAY_PREV_EMP Total Pay from previous employer
TOT_TAX_PREV_EMP Total Tax paid in previous employment
FORM_TYPE Form Type issue by Inland Revenue
REQUEST_ID Concurrent Program Request ID
EMPLOYER_REFERENCE Employers reference for a PAYE scheme.
NATIONAL_INSURANCE_NUMBER Employees reference (National Insurance number).
TAX_CODE New tax code.
NON_CUMULATIVE_FLAG Indicates whether the tax code is cumulative, where Y = non-cumulative and null = cumulative.
EMPLOYEE_NAME Employee name, given as surname, title, initials and/or forenames.
WORKS_NUMBER Works reference number.
Indicates whether the tax code amendments have been processed, where null = Unprocessed, P =
PROCESSED_FLAG
Processed, R = Rejected.
EFFECTIVE_DATE Effective_Date
Payroll - PAY_GB_YEAR_END_PAYROLLS Payroll information for the UK EOY process.

PAYROLL_NAME Name of the payroll.
PERIOD_TYPE Foreign key to PER_TIME_PERIOD_TYPES.
PERMIT_NUMBER Permit number issued by the DSS for use on the year end magnetic media.
SMP_COMPENSATION Amount of NIC compensation (recoverable amount) on SMP for this Payroll and Year.
SMP_RECOVERED Amount of SMP recovered for the payroll in the year.
SSP_RECOVERED Amount of SSP recovered for the payroll in the year.
START_PREVIOUS_YEAR Start date of the first period for the previous year.
START_YEAR Start date of the first period in the year for this payroll.
TAX_DISTRICT_NAME Name of the tax district.
TAX_DISTRICT_REFERENCE Inspector of Taxes reference code.
TAX_REFERENCE_NUMBER Unique reference number allocated to employer by the Inspector of Taxes.
TAX_YEAR Calendar year in which the specific Financial year ends.
ECON Employers contracted out number.
EMPLOYERS_ADDRESS_LINE Employers statutory reporting address.
EMPLOYERS_NAME Employers statutory reporting name.
END_PREVIOUS_YEAR End date of the last period of the previous year.
END_YEAR End date of the last period in the year for this payroll.
MAX_PERIOD_NUMBER Highest period number for the payroll, identifies week 53.
Extraction table for the UK End of Year process that holds information about the NI balances
Payroll - PAY_GB_YEAR_END_VALUES
at the year end.
EARNINGS Balance value from NI_CATEGORY_ABLE_ASG_TD_YTD.
EMPLOYEES_CONTRIBUTIONS Balance value from NI CO_ASG_TD_YTD.
TOTAL_CONTRIBUTIONS Balance value from NI TOTAL_ASG_TD_YTD.
EARNINGS_CONTRACTED_OUT Balance value from NI CO_ASG_TD_YTD.
CONTRIBUTIONS_CONTRACTED_OUT Total amount of contracted out contributions taken from balance NI ABLE_ASG_TD_YTD.
ASSIGNMENT_ID First part of foreign key to PAY_GB_YEAR_END_ASSIGNMENTS.
EFFECTIVE_END_DATE Second part of foreign key to PAY_GB_YEAR_END_ASSIGNMENTS.
REPORTABLE Y=report contributions on this assignment.
NI_CATEGORY_CODE NI category code, (A, B, C, D, E, P, X, or Y).
SCON NI Scheme contracted out number
Payroll -
Temporary table for GB Start of Year process outputs.
PAY_GB_SOY_OUTPUTS
TYPE Type of report for the outputs.
LINE_NO Line number within the appropriate SOY report output.
TEXT Free format text for SOY report.
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key
REQUEST_ID
to FND_CONCURRENT_REQUESTS.REQUEST_ID).
Payroll -
Extraction table for UK End of Year processing, which holds information about assignments.
PAY_GB_YEAR_END_ASSIGNMENTS
ASSIGNMENT_ID System-generated primary key column.
EFFECTIVE_END_DATE Effective end date for a specific assignment in the financial year.
PAYROLL_ID Foreign key to PAY_GB_YEAR_END_PAYROLLS.
ASSIGNMENT_NUMBER Employee assignment number.
DATE_OF_BIRTH Date of birth.
Indicates whether a person has been a company director during the financial year, where D =
DIRECTOR_INDICATOR
director and null = employee
Effective start date for the assignment. If it starts before the start of the financial year, the entry is
EFFECTIVE_START_DATE
null.
Indicates whether the assignment shows the NI balances for a person with multiple assignments,
EOY_PRIMARY_FLAG
where Y = report NI.
EXPENSE_CHECK_SEND_TO_ADDRESS O(office),H(home),Null flag indicates distribution for the P60.
EXTRACT_DATE Date the extract was run.
FIRST_NAME First name of employee.
GROSS_PAY Gross pay from balance GROSS_PAY_ASG_TD_YTD.
LAST_ASG_ACTION_ID Assignment action identifier of the latest action for the assignment.
LAST_EFFECTIVE_DATE Effective date of the latest action for the assignment.
LAST_NAME Last name of employee .
MIDDLE_NAME Middle name of employee.
MULTIPLE_ASG_FLAG Indicates whether a person has multiple payroll assignments.
NATIONAL_INSURANCE_NUMBER National identifier for the person.
Indicates whether a person is an employee or pensioner, where P = pensioner and null =
PENSIONER_INDICATOR
employee.
PERSON_ID Foreign key to PER_PEOPLE.
PREVIOUS_TAXABLE_PAY Previous taxable pay amount (taken from result PAYE_DETAILS_PAY_PREVIOUS).
PREVIOUS_TAX_PAID Previous tax paid amount (taken from result PAYE_DETAILS_TAX_PREVIOUS).
PREVIOUS_YEAR_ASG_ACTION_ID Assignment action identifier of the latest action in the previous year.
PREVIOUS_YEAR_EFFECTIVE_DATE Effective date of the latest action in the previous year.
REQUEST_ID
SEX Identifies gender of person, where M = male and F = female.
SMP Total SMP amount paid (taken from balance SMP_TOTAL_ASG_TD_YTD).
SSP Total SSP amount paid (taken from balance SSP_TOTAL_ASG_TD_YTD).
Total amount of superannuation paid (taken from balance
SUPERANNUATION_PAID
SUPERANNUATION_TOTAL_ASG_TD_YTD).
SUPERANNUATION_REFUND Indicates whether superannuation was refunded, where R = refund and null = deduction.
TAXABLE_PAY Total amount of taxable pay (taken from balance TAXABLE_PAY_ASG_TD_YTD).
TAX_CODE Tax code for the latest tax calculation.
TAX_PAID Total tax paid (taken from balance PAYE_ASG_TD_YTD).
TAX_REFUND Indicates whether tax has been refunded, where R = refunded and null = deduction).
TAX_RUN_RESULT_ID Run result that last updated PAYE this year.
Actual termination date or the tax reference transfer date, if the employee has changed tax
TERMINATION_DATE
districts during the year.
TITLE Employees title
START_OF_EMP Start date of employment
TERMINATION_TYPE Indicates the type of termination, where R = tax reference transfer and L = leaver.
Indicates tax basis, if cumulative then null, if non-cumulative, then either W for weekly basis or
W1_M1_INDICATOR
M for Monthly.
WEEK_53_INDICATOR 3(53), 4(54), 6(56) , null(other) max. period no. in the year.
WIDOWS_AND_ORPHANS Balance value from WIDOWS_AND_ORPHANS_ASG_TD_YTD.
ADDRESS_LINE1 Employees primary address line 1
TOWN_OR_CITY Employees primary address town or city
COUNTY Employess primary address county
POSTAL_CODE Employees primary address postcode
Payroll - HR_OWNER_DEFINITIONS Stores internal record for ownership of seed data

SESSION_ID
PRODUCT_SHORT_NAME
Payroll - PAY_COMPARISON_ROWS
COMPARISON_SET_ID
FIELD7
FIELD8
FIELD9
FIELD10
FIELD11
FIELD12
COMPARISON_ROW_ID
FIELD13
FIELD14
FIELD1
FIELD2
FIELD3
FIELD4
FIELD5
FIELD6
Payroll -
Canadian federal tax information
PAY_CA_EMP_FED_TAX_INFO_F
EMP_FED_TAX_INF_ID Unique identifier for the federal tax information record
If the flag is Y then tax_credit_amount is basic exempt amount, if it is 'N' then tax credit amount is
BASIC_EXEMPTION_FLAG
different
ADDITIONAL_TAX Additional tax deduction
ANNUAL_DEDN Annual Deduction
TOTAL_EXPENSE_BY_COMMISSION Estimated annual taxable income by commission
TOTAL_REMNRTN_BY_COMMISSION Total revised expense amnount by remunaration
PRESCRIBED_ZONE_DEDN_AMT Prescribed zone deduction
OTHER_FEDTAX_CREDITS Other tax credits
CPP_QPP_EXEMPT_FLAG Exempt flag for CPP
FED_EXEMPT_FLAG Federal tax exempt flag
EI_EXEMPT_FLAG EI tax exempt flag
TAX_CALC_METHOD Federal tax calculation method
FED_OVERRIDE_AMOUNT Federal tax override amount
FED_OVERRIDE_RATE Federal tax override rate
CA_TAX_INFORMATION_CATEGORY Descriptive flexfield structure defining column.
CA_TAX_INFORMATION1 Descriptive flexfield column.
LEGISLATION_CODE Legislation Code, which will be CA
ASSIGNMENT_ID Assignment ID for which the tax records are created.
BUSINESS_GROUP_ID Business Group ID for which the tax records are created.
EMPLOYMENT_PROVINCE Province in which the employee is employed
FED_LSF_AMOUNT Fed LSF Amount
TAX_CREDIT_AMOUNT Tax credit amount
LAST_UPDATE_LOGIN
CLAIM_CODE Claim code, Currently not used
Payroll -
Canadian provincial tax information
PAY_CA_EMP_PROV_TAX_INFO_F
EMP_PROVINCE_TAX_INF_ID Unique identifier for the federal tax information record
Basic Exempt Flag. If this flag is Y then tax_credit amount is the basic exempt amount in
BASIC_EXEMPTION_FLAG
PAY_CA_LEGISLATION_INFO
DEDUCTION_CODE Deduction Code - currently not used
MARRIAGE_STATUS Married/Unmarried status
NO_OF_INFIRM_DEPENDANTS No of infirm dependants
NON_RESIDENT_STATUS Non resident status
DISABILITY_STATUS Disability status
NO_OF_DEPENDANTS Total no of dependants
ANNUAL_DEDN Annula deduction
TOTAL_EXPENSE_BY_COMMISSION Estimated annual taxable income
TOTAL_REMNRTN_BY_COMMISSION Estimated revised expense amount
PRESCRIBED_ZONE_DEDN_AMT Precribe zone deduction amount
ADDITIONAL_TAX Additional tax deduction
PROV_OVERRIDE_RATE Override rate for federal tax calculation
PROV_OVERRIDE_AMOUNT Override amount for federal tax
PROV_EXEMPT_FLAG Exempt flag for provincial tax deduction
PMED_EXEMPT_FLAG Provincial Medical plan exempt flag
WC_EXEMPT_FLAG Workers compensation exempt flag
QPP_EXEMPT_FLAG QPP exempt flag
OTHER_TAX_CREDIT Other tax credit amounts
TAX_CALC_METHOD Provincial tax calculation method
LEGISLATION_CODE Legislation code
EXTRA_INFO_NOT_PROVIDED Flag to indicate additional information is not provided or not
CA_TAX_INFORMATION_CATEGORY Descriptive flexfield structure defining column.
ASSIGNMENT_ID Assignment ID
BUSINESS_GROUP_ID Business Group ID
PROVINCE_CODE Province abbreviation
PROV_LSP_AMOUNT PROV LSP Amount
JURISDICTION_CODE Jurisdiction code - not used currently
LAST_UPDATE_LOGIN
TAX_CREDIT_AMOUNT Tax Credit Amount
PPIP_EXEMPT_FLAG
Payroll - PAY_GL_INTERFACE Costed details to be passed to the General Ledger

ASSIGNMENT_ACTION_ID Foreign Key to PAY_ASSIGNMENT_ACTIONS
ACCOUNTING_DATE Accounting date for estimated cost reversals
RUN_PAYROLL_ACTION_ID Foreign Key to PAY_PAYROLL_ACTIONS
COST_ALLOCATION_KEYFLEX_ID Foreign Key to PAY_COST_ALLOCATION_KEYFLEX
CURRENCY_CODE Currency Code of result
ENTERED_DR Deduction costed values
ENTERED_CR Credit costed values
Payroll - PAY_BALANCE_SETS Allows related balances to be grouped for reporting purposes.

BALANCE_SET_ID System-generated primary key column.
ATTRIBUTE_5 Descriptive flexfield column.
BALANCE_SET_NAME User name to identify set.
COMMENTS Free format comments about the set.
Payroll - PAY_CA_LEGISLATION_INFO Canadian legislation specific data

LOOKUP_TYPE Lookup Type
LOOKUP_CODE Lookup Code
JURISDICTION_CODE Jurisdiction Code
INFORMATION_TYPE Information Type
INFORMATION_VALUE Value for the information type
START_DATE Start date of the record
END_DATE End date of the record
Payroll -
Reports Select /Sort Parameter QuickCodes defined for Oracle Payroll Applications Year end Reports.
HR_REPORT_LOOKUPS
REPORT_LOOKUP_TYPE Sort or Select parameter
LOOKUP_CODE Foreign key for lookup to use
ENABLED_FLAG Indicates if the lookup enabled
LAST_UPDATE_LOGIN
REPORT_NAME Name of report using the lookup
Payroll - PAY_ELEMENT_TEMPLATES Element Templates

TEMPLATE_ID System-generated primary key column.
PREFERENCE_INFO_CATEGORY Developer descriptive flexfield column.
PREFERENCE_INFORMATION1 Developer descriptive flexfield column.
TEMPLATE_TYPE Element template type.
TEMPLATE_NAME User name for this template.
BASE_PROCESSING_PRIORITY Base value to add to differential values for element processing
CONFIGURATION_INFO_CATEGORY Developer descriptive flexfield column.
CONFIGURATION_INFORMATION1 Developer descriptive flexfield column.
VERSION_NUMBER Version number for the template as a whole (for support purposes).
OBJECT_VERSION_NUMBER Object version number column.
LAST_UPDATE_LOGIN
BASE_NAME User-supplied name for placeholder substitution.
MAX_BASE_NAME_LENGTH Maximum length of BASE_NAME to avoid name clashes in generated objects e.g. database items.
Payroll - HR_S_MAGNETIC_BLOCKS
MAGNETIC_BLOCK_ID
BLOCK_NAME
MAIN_BLOCK_FLAG
REPORT_FORMAT
CURSOR_NAME
NO_COLUMN_RETURNED
Payroll - HR_S_MAGNETIC_RECORDS
FORMULA_ID
MAGNETIC_BLOCK_ID
NEXT_BLOCK_ID
OVERFLOW_MODE
SEQUENCE
FREQUENCY
LAST_RUN_EXECUTED_MODE
Payroll - HR_S_REPORT_FORMAT_MAPPINGS_F
REPORT_TYPE
MAGNETIC_CODE
REPORT_CATEGORY
REPORT_NAME
SORT_CODE
REPORT_QUALIFIER
REPORT_FORMAT
EFFECTIVE_END_DATE
RANGE_CODE
ASSIGNMENT_ACTION_CODE
INITIALIZATION_CODE
ARCHIVE_CODE
Payroll - HR_S_US_GARN_EXEMPTION_RULES_F
EXEMPTION_RULE_ID
DEPENDENTS_CALC_RULE
DEPENDENT_AMOUNT_VALUE
DI_PCT
DI_PCT_DEPENDENTS
DI_PCT_DEPENDENTS_IN_ARREARS
DI_PCT_IN_ARREARS
EXEMPTION_BALANCE
EXEMPTION_BALANCE_MAX_PCT
EXEMPTION_BALANCE_MIN_PCT
MARITAL_STATUS
MIN_WAGE_FACTOR
PRORATION_RULE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
EFFECTIVE_END_DATE
GARN_CATEGORY
STATE_CODE
ADDL_DEP_AMOUNT_VALUE
AMOUNT_VALUE
CALC_RULE
CREATOR_TYPE
Payroll - HR_S_US_GARN_FEE_RULES_F
FEE_RULE_ID
FEE_RULE
MAX_FEE_AMOUNT
PCT_CURRENT
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
TAKE_FEE_ON_PRORATION
EFFECTIVE_END_DATE
GARN_CATEGORY
STATE_CODE
ADDL_GARN_FEE_AMOUNT
CORRESPONDENCE_FEE
CREATOR_TYPE
FEE_AMOUNT
Payroll - HR_S_US_GARN_LIMIT_RULES_F
LIMIT_RULE_ID
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
EFFECTIVE_END_DATE
GARN_CATEGORY
STATE_CODE
MAX_WITHHOLDING_AMOUNT
MAX_WITHHOLDING_DURATION_DAYS
MIN_WITHHOLDING_AMOUNT
LAST_UPDATE_DATE
Payroll - HR_S_TAXABILITY_RULES_DATES
TAXABILITY_RULES_DATE_ID
TAX_RULES_INFORMATION5
VALID_DATE_FROM
VALID_DATE_TO
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
LEGISLATION_CODE
CREATION_DATE
OBJECT_VERSION_NUMBER
TAX_RULES_INFORMATION_CATEGORY
Payroll - PAY_ACTION_CONTEXTS Assignment Action Contexts.

ASSIGNMENT_ID Foreign key to PER_ASSIGNMENTS_F
CONTEXT_ID Foreign key to FF_CONTEXTS
CONTEXT_VALUE Value of the context used in the process
Payroll -
Translated balance type definitions
PAY_BALANCE_TYPES_TL
BALANCE_NAME Translated user name of balance.
REPORTING_NAME Tanslated user name for reporting purposes.
LANGUAGE Language of translation.
SOURCE_LANG Source language of the row.
LAST_UPDATE_LOGIN
BALANCE_TYPE_ID System-generated primary key column from PAY_BALANCE_TYPES.
Holds reconciliation information for payments processed through Oracle Cash

Payroll - PAY_CE_RECONCILED_PAYMENTS
Management.
TRX_TYPE 'Payment' or 'Stopped'. Transaction type information from bank statement.
STATUS_CODE To indicate if cleared or voided.
CLEARED_AMOUNT Amount cleared in bank statement.
CLEARED_DATE Date payment cleared in bank statement.
CLEARED_BASE_AMOUNT Cleared amount in base currency.
RECONCILED_PAYMENT_ID System-generated primary key column.
Payroll -
Translated element classification definitions
PAY_ELEMENT_CLASSIFICATIONS_TL
CLASSIFICATION_NAME Translated name by which a user identifies the classification.
DESCRIPTION Translated description of the element classification.
Standard who column - user who last updated this row (foreign key to
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
CLASSIFICATION_ID System-generated primary key column from PAY_ELEMENT_CLASSIFICATIONS.
Payroll -
Translated element definitions
PAY_ELEMENT_TYPES_F_TL
ELEMENT_NAME Translated user name for the element type.
REPORTING_NAME Translated short name for the element.
DESCRIPTION Translated brief description of the element type.
LAST_UPDATE_LOGIN
ELEMENT_TYPE_ID System-generated primary key from PAY_ELEMENT_TYPES_F.
Payroll -
Translated input value definitions
PAY_INPUT_VALUES_F_TL
NAME Translated user name for the input value.
LAST_UPDATE_LOGIN
INPUT_VALUE_ID System-generated primary key from PAY_INPUT_VALUES_F.
Payroll -
Holds the processing rules of iterative elements.
PAY_ITERATIVE_RULES_F
ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F
RESULT_NAME The name of a variable returned from the iterative Fast Formula
ITERATIVE_RULE_TYPE Denotes how the results from the formula are processed
INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES_F.
SEVERITY_LEVEL Indicates the kind of message returned if the processed value is not valid.
ITERATIVE_RULE_ID System-generated primary key.
LAST_UPDATE_LOGIN
Payroll - PAY_CA_FILE_CREATION_NUMBERS Used by Canadian direct deposit

ORIGINATOR_ID Bank supplied customer identifier
SEQUENCE_NUMBER Sequence number
FILE_CREATION_NUMBER File creation number identifies a particular direct deposit file
Payroll -
Canadian Provincial Medical account information
PAY_CA_PMED_ACCOUNTS
Internal unique code for Provincial Medical account number. This is generated from
SOURCE_ID
PAY_WCI_RATES_S.
ATTRIBUTE16 Descriptive Flexfield column.
ACCOUNT_NUMBER Provincial Medical account number.
ENABLED Enabled flag.
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER Object Version Number
DESCRIPTION Description of account number
BUSINESS_GROUP_ID Business Group Identifier. Foreign Key to HR_ALL_ORGANIZATION_UNITS
ORGANIZATION_ID Organization Id. Foreign Key to HR_ALL_ORGANIZATION_UNITS
Payroll - PAY_AU_MODULES Defines the processes that can be executed by the generic code caller.
MODULE_ID System Generated primary key from PAY_AU_MODULES_S
FORMULA_NAME Name of formula referenced by module.
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER System generated version of row. Increments by one with each update.
NAME Module name
ENABLED_FLAG Enabled flag
MODULE_TYPE_ID Foreign key to PAY_AU_MODULE_TYPES
BUSINESS_GROUP_ID Foriegn key to HR_ORGANIZATION_UNITS
LEGISLATION_CODE Foreign key to FND_TERRITORIES
DESCRIPTION Module description
PACKAGE_NAME Name of the package involved in this module.
PROCEDURE_FUNCTION_NAME Procedure or Funtion name within the package.
Payroll - PAY_AU_PROCESSES This table defines the processes that can be executed by the generic code caller.
PROCESS_ID The system generated primary key from the sequence PAY_AU_PROCESSES_S
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER System generated version of row. Increments on each row update.
ACCRUAL_CATEGORY Accrual Category for the process
SHORT_NAME Short name of the process
NAME Name of the process
ENABLED_FLAG This flag indicates if the process is enabled.
BUSINESS_GROUP_ID Part of the unique key
LEGISLATION_CODE Part of the unique key
DESCRIPTION Process description
Payroll -
Defines the intersection between processes and modules used by the generic code caller.
PAY_AU_PROCESS_MODULES
PROCESS_MODULE_ID System generated primary key from PAY_AU_PROCESS_MODULES_S
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER Systme generated version of the row, increments by one with each update.
PROCESS_ID Foreign key to PAY_AU_PROCESSES
MODULE_ID Foreign key to PAY_AU_MODULES
PROCESS_SEQUENCE Process sequence.
ENABLED_FLAG Flag to indicate whether this process module is enabled.
Payroll - Defines the module types used in the generic code caller
PAY_AU_MODULE_TYPES
MODULE_TYPE_ID System generated primary key.
OBJECT_VERSION_NUMBER System generated version of the row. Increments by one with each update.
NAME Moudle type name.
ENABLED_FLAG Flag indicates if module is enabled.
DESCRIPTION Module type description.
LAST_UPDATE_LOGIN
Payroll -
Defines the parameters associated with the module used in the generic code
PAY_AU_MODULE_PARAMETERS
MODULE_PARAMETER_ID System generated primary key
FUNCTION_RETURN_FLAG Flag indicates that the parameter is a function return.
ENABLED_FLAG Flag indicates that the parameter is enabled.
Name of the parameter in the module. Parameters are passed by name and this is when the external
EXTERNAL_NAME
name is used.
DATABASE_ITEM_NAME This is the name of the X_ (extract) database item that the result should be saved against.
CONSTANT_VALUE Constant value for the parameter.
LAST_UPDATE_LOGIN
MODULE_ID Foreign key to pay_au_modules
OBJECT_VERSION_NUMBER System generated version number of the row. Increments by one with each update.
INTERNAL_NAME Used to key the parameter in the generic code caller internal parameter data store.
DATA_TYPE Paramter data type
INPUT_FLAG Flag to indicate if the parameter is an input.
CONTEXT_FLAG Flag indicates that the parameter is a context. (Flag is ignored for procedures ot functions).
OUTPUT_FLAG Flag indicates if the paramters is an output.
RESULT_FLAG Flag indicates that the paramters is to be stored as a result.
ERROR_MESSAGE_FLAG Flag indicates that the parameter is an error message.
Payroll -
Defines the parameters for a process.
PAY_AU_PROCESS_PARAMETERS
PROCESS_PARAMETER_ID System generated primary key.
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER System generated version of row, increments with each update.
PROCESS_ID Foreign key to PAY_AU_PROCESSES.
INTERNAL_NAME Internal name of the process parameter.
DATA_TYPE Data Type
ENABLED_FLAG Enabled flag
Payroll -
Stores balances which will be excluded for gross up by the net to gross process
PAY_GROSSUP_BAL_EXCLUSIONS
START_DATE Date the exclusion begins
END_DATE Date the exclusion ends
SOURCE_ID Foreign key to table denoted by source_type, e.g element_entry_id
SOURCE_TYPE Indicates the source of the id e.g. E - Element Entry.
LAST_UPDATE_LOGIN
GROSSUP_BALANCES_ID System-generated primary key column.
Payroll -
Holds definitions of functional areas
PAY_FUNCTIONAL_AREAS
SHORT_NAME Short user identifying name
DESCRIPTION More descriptive version of short name
LAST_UPDATE_LOGIN
AREA_ID System-generated primary key column.
Payroll -
Enables functional areas for specific legislations, business groups and payrolls
PAY_FUNCTIONAL_USAGES
AREA_ID Foreign key to PAY_FUNCTIONAL_AREAS.
LEGISLATION_CODE Legislation code. Set if seeded data.
BUSINESS_GROUP_ID Business Group which created the data.
LAST_UPDATE_DATE Standard Who Column - date when a user last updated this row.
LAST_UPDATED_BY Standard Who Column - user who last updated this row (foreign key to FND_USER.USER_ID).
Standard Who Column - operating system login of user who last updated this row (foreign key to
LAST_UPDATE_LOGIN
CREATED_BY Standard Who Column - user who created this row (foreign key to FND_USER.USER_ID).
USAGE_ID System-generated primary key column.
CREATION_DATE Standard Who Column - date when this row was created.
Payroll -
Defines the triggers contained in a functional area
PAY_FUNCTIONAL_TRIGGERS
AREA_ID Foreign key to PAY_FUNCTIONAL_AREAS.
EVENT_ID Foreign key to PAY_TRIGGER_EVENTS.
LAST_UPDATE_DATE Standard Who Column - date when a user last updated this row.
LAST_UPDATED_BY Standard Who Column - user who last updated this row (foreign key to FND_USER.USER_ID).
Standard Who Column - operating system login of user who last updated this row (foreign key to
LAST_UPDATE_LOGIN
CREATED_BY Standard Who Column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE Standard Who Column - date when this row was created.
TRIGGER_ID System-generated primary key column.
Payroll -
Types of extra information that may be held against an element.
PAY_ELEMENT_TYPE_INFO_TYPES
INFORMATION_TYPE The name or code of the information type, which is also the primary key.
LAST_UPDATE_LOGIN
ACTIVE_INACTIVE_FLAG Indicates whether the information type is active or inactive.
MULTIPLE_OCCURENCES_FLAG Indicates whether an element may have multiple occurrences of this type.
DESCRIPTION Description of the information type.
LEGISLATION_CODE The legislation to which the information type applies.
REQUEST_ID Concurrent Program who column - concurrent request id of the program that last updated this row
Concurrent Program who column - application id of the program that last updated this row (foreign
key to FND_APPLICATION.APPLICATION_ID).
Concurrent Program who column - program id of the program that last updated this row (foreign key
PROGRAM_ID
to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
Payroll -
Stores extra information for an element
PAY_ELEMENT_TYPE_EXTRA_INFO
ELEMENT_TYPE_EXTRA_INFO_ID System generated primary key column.
EEI_ATTRIBUTE2 Descriptive flexfield column.
EEI_INFORMATION_CATEGORY Developer descriptive flexfield column.
INFORMATION_TYPE Foreign key to PAY_ELEMENT_TYPE_INFO_TYPES to identify the type of information
EEI_INFORMATION1 Developer descriptive flexfield column.
REQUEST_ID
Concurrent Program who column - program id of the program that last updated this row (foreign
PROGRAM_ID
key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
LAST_UPDATE_LOGIN
EEI_ATTRIBUTE_CATEGORY Descriptive flexfield column.
Payroll -
Used to store elements included or excluded from a defined run type.
PAY_ELEMENT_TYPE_USAGES_F
INCLUSION_FLAG Reserved for future functionality.
USAGE_TYPE This column is used to determine the type of usage for this row.
BUSINESS_GROUP_ID Business group.
LEGISLATION_CODE Legislation code.
LAST_UPDATE_LOGIN
ELEMENT_TYPE_USAGE_ID Primary key
Payroll -
This table is used for Japanese bank branch information.
PAY_JP_BANK_BRANCHES
BRANCH_CODE Unique code of the bank branch.
BRANCH_NAME The name of the bank branch.
BRANCH_NAME_KANA The name of the bank branch in katakana.
ENABLED_FLAG Indicates if the bank branch is enabled.
START_DATE_ACTIVE The date when the bank branch becomes activate.
END_DATE_ACTIVE The date when the bank branch becomes inactive.
BANK_CODE Foreign key to PAY_JP_BANKS.
LAST_UPDATE_LOGIN
Payroll - PAY_JP_BANKS This table is used for Japanese bank information.

BANK_NAME The name of the bank.
BANK_NAME_KANA The name of the bank in katakana.
ENABLED_FLAG Indicates if the bank is enabled.
START_DATE_ACTIVE The date when the bank becomes active.
END_DATE_ACTIVE The date when the bank becomes inactive.
BANK_CODE Unique code for the bank.
LAST_UPDATE_LOGIN
Payroll - PAY_ACTION_INFORMATION Archived data stored by legislation

ACTION_INFORMATION_ID System-generated primary key column.
ACTION_INFORMATION3 Developer descriptive flexfield column.
ACTION_CONTEXT_ID Foreign key to PAY_ACTION_CONTEXTS.
ACTION_CONTEXT_TYPE Type of context archived in table.
EFFECTIVE_DATE Effective date of the record.
ASSIGNMENT_ID Assignment ID for which this action is archived
JURISDICTION_CODE Archived context information
SOURCE_ID Archived context information
SOURCE_TEXT Archived context information
TAX_GROUP Archived context information
LAST_UPDATE_LOGIN
ACTION_INFORMATION_CATEGORY Developer descriptive flexfield column.
Payroll - PAY_FR_CONTRIBUTION_USAGES holds the definition of statutory payroll contributions

PAY_FR_CONTRIBUTION_USAGES in the French legislation.
CONTRIBUTION_USAGE_ID System generated primary key column
CONTRIBUTION_TYPE The type of body receiving the contribution, eg 'AGIRC', 'ARRCO', 'URSSAF','ASSEDIC'.
CONTRIBUTION_USAGE_TYPE The type of contribution usage, eg Standard, Part-Time.
The categorization of the rate type used by this contribution usage, eg 'S' - Standard, 'W' - Work
RATE_CATEGORY
Accident., 'T' - Transport Tax, 'R' - Rebate, 'C' - Cadre
BUSINESS_GROUP_ID Business Group owning this specific contribution usage.
OBJECT_VERSION_NUMBER System generated version of row. Increments by one with each update.
LAST_UPDATE_LOGIN
DATE_FROM Date from which this row applies
CODE_RATE_ID A unique identifier of a Rate Type within a Contribution Code.
DATE_TO Date after which this row no longer appies
GROUP_CODE The element group for the contribution usage.
PROCESS_TYPE The assignments process type, eg Normal, VRP.
ELEMENT_NAME The pay element that uses this contribution type.
RATE_TYPE The type of rate that is used by this contribution type.
CONTRIBUTION_CODE The standard contribution code for statutory reporting.
The contribution code used on statutory reports when retropayments have been made with this
RETRO_CONTRIBUTION_CODE
contributon usage.
Payroll - This is a copy of the PAY_BALANCE_TYPES table which is populated by the EFC (Euro as a
PAY_BALANCE_TYPES_EFC Functional Currency) process.
BALANCE_TYPE_ID Unique identifier from the base table.
EFC_ACTION_ID Foreign key to HR_EFC_ACTIONS
CURRENCY_CODE Currency from the base table prior to conversion.
This is a copy of the PAY_COSTS table which is populated by the EFC (Euro as a Functional Currency)
Payroll - PAY_COSTS_EFC
process.
COST_ID Unique identifier from base table.
COSTED_VALUE Original value to be costed.
OUTPUT_CURRENCY_CODE Original currency code used.
Payroll - This is a copy of the PAY_GRADE_RULES_F table which is populated by the EFC (Euro as a
PAY_GRADE_RULES_F_EFC Functional Currency) process.
GRADE_RULE_ID Unique identifier from the base table.
EFC_BG_CURRENCY Business Group currency.
EFFECTIVE_START_DATE Start date from the base table.
EFFECTIVE_END_DATE End date from the base table.
VALUE Value before conversion.
MAXIMUM Value before conversion.
MINIMUM Value before conversion.
MID_VALUE Value before conversion.
CURRENCY_CODE Currency before conversion.
Payroll - This is a copy of the PAY_INPUT_VALUES_F table which is populated by the EFC (Euro as a
PAY_INPUT_VALUES_F_EFC Functional Currency) process.
INPUT_VALUE_ID Unique identifier from the base table.
DEFAULT_VALUE Value before conversion.
MAX_VALUE Value before conversion.
MIN_VALUE Value before conversion.
INPUT_CURRENCY_CODE Currency code before conversion.
Payroll - This is a copy of the PAY_ELEMENT_TYPES_F table which is populated by the EFC (Euro as a
PAY_ELEMENT_TYPES_F_EFC Functional Currency) process.
ELEMENT_TYPE_ID Unique identifier from the base table.
EFFECTIVE_START_DATE Effective start date from base table.
EFFECTIVE_END_DATE Effective end date from base table.
INPUT_CURRENCY_CODE Input currency before conversion.
OUTPUT_CURRENCY_CODE Output currency before conversion.
Payroll - This is a copy of the PAY_ELEMENT_ENTRY_VALUES_F table which is populated by

PAY_ELEMENT_ENTRY_VALUES_F_EFC the EFC (Euro as a Functional Currency) process.
ELEMENT_ENTRY_VALUE_ID Unique identifier from the base table.
EFFECTIVE_END_DATE Effective end date from base table.
SCREEN_ENTRY_VALUE Value before conversion.
INPUT_CURRENCY_CODE Currency code before conversion
EFFECTIVE_START_DATE Effective start date from base table.
EFC_BG_CURRENCY Business Group currency code
NIP_PL_UOM Foreign key to OAB model
PGM_UOM Foreign key to OAB model
Payroll - PAY_EVENT_UPDATES Process event update transactions

TABLE_NAME Name of table to monitor
COLUMN_NAME Name of column to monitor
DATED_TABLE_ID Foreign key to PAY_DATED_TABLES.
BUSINESS_GROUP_ID Business group. Populated for customer created data.
LEGISLATION_CODE Legislation code. Populated for seeded data.
CHANGE_TYPE Events detected should be marked as this type of change.
EVENT_TYPE Event to monitor e.g. Insert, Update, Delete
EVENT_UPDATE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
Payroll - PAY_EVENT_GROUPS Provides grouping for user control of event monitoring

EVENT_GROUP_NAME User displayed name for the group
EVENT_GROUP_TYPE Type of group
PRORATION_TYPE If used for Proration, identifies the type
TIME_DEFINITION_ID
LAST_UPDATE_LOGIN
EVENT_GROUP_ID System-generated primary key column
Payroll -
Stores details of events to track on HRMS Datetrack tables
PAY_DATETRACKED_EVENTS
EVENT_GROUP_ID Foreign key to PAY_EVENT_GROUPS.
COLUMN_NAME Foreign key to PAY_DATED_TABLES. Mandatory if update_type is UPDATE.
UPDATE_TYPE The type of change to detect
PRORATION_STYLE Type of Proration to apply
LAST_UPDATE_LOGIN
DATETRACKED_EVENT_ID System-generated primary key column.
Payroll - PAY_DATED_TABLES Holds details of datetracked columns

TABLE_NAME HRMS table name.
APPLICATION_ID Owning application.
SURROGATE_KEY_NAME Identifies column holding surrogate key
START_DATE_NAME Column containing effective start date.
END_DATE_NAME Column holding effective end date.
LAST_UPDATE_LOGIN
DATED_TABLE_ID Unique identifier.
DYN_TRIGGER_TYPE Type of dynamic triggers to be created for this dated table. Eg As database triggers or in a package or both.
DYN_TRIGGER_PACKAGE_NAME Package name to store dynamic trigger generated code.
DYN_TRIG_PKG_GENERATED Flag to indicate if dynamic trigger code has been generated in to a package.
OWNER Table Owner
Payroll -
Code to execute if event detected.
PAY_EVENT_PROCEDURES
PROCEDURE_NAME Pl/sql procedure name to call for event handling.
PROCEDURE_TYPE
TIME_DEFINITION_ID
BUSINESS_GROUP_ID Business group to monitor the event on.
LEGISLATION_CODE Monitor all changes for this legislation
COLUMN_NAME Column on datetracked table to monitor
EVENT_PROCEDURE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
Payroll -
Translated data for the table PAY_CUSTOMIZED_RESTRICTIONS
PAY_CUSTOM_RESTRICTIONS_TL
QUERY_FORM_TITLE Translated title for form called in query mode.
STANDARD_FORM_TITLE Translated title for customized form.
LAST_UPDATE_LOGIN
CUSTOMIZED_RESTRICTION_ID Unique identifier from base table.
Payroll -
PAY_IE_PRSI_DETAILS_F holds the PRSI Details for an assignment. It is a Date Tracked table.
PAY_IE_PRSI_DETAILS_F
PRSI_DETAILS_ID System-generated primary key column.
Overridden Insurable Weeks indicates number of weeks in the current pay period to override standard default
OVERRIDDEN_INS_WEEKS
number of weeks
NON_STANDARD_INS_WEEKS Non Standard Insurable Weeks
EXEMPTION_START_DATE Start Date of Exemption Certificate
EXEMPTION_END_DATE End Date of Exemption Certificate
CERT_ISSUED_BY Exemption Certificate Issued By
DIRECTOR_FLAG Director Flag (Yes/No ).
COMMUNITY_FLAG Indicates if it is a community employment. Yes or No Flag
EFFECTIVE_START_DATE Date Track Effective Start Date
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_ID
EFFECTIVE_END_DATE Date Track Effective End Date
ASSIGNMENT_ID Foreign key to PER_ALL_ASSIGNMENTS_F Table
CONTRIBUTION_CLASS PRSI Contribution Class
OVERRIDDEN_SUBCLASS PRSI contribution subclass which overrides the subclass derived from earning level
SOC_BEN_FLAG Indicates whether person receives social benefits. Yes/No Flag.
SOC_BEN_START_DATE Social Benefit Start Date
Payroll - PAY_IE_PAYE_DETAILS_F holds the PAYE Tax Details for an assignment. It is a Date Tracked
PAY_IE_PAYE_DETAILS_F table.
PAYE_DETAILS_ID System-generated primary key column.
CERTIFICATE_END_DATE End Date of the Certificate of tax credit
TAX_ASSESS_BASIS Basis of PAYE Tax Assessment
WEEKLY_TAX_CREDIT Tax Credit Amount For A Week
WEEKLY_STD_RATE_CUT_OFF Standard Rate Cut Off Amount For A Week
MONTHLY_TAX_CREDIT Tax Credit Amount For A Month
MONTHLY_STD_RATE_CUT_OFF Standard Rate Cut Off Amount For A Month
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_ID
CERTIFICATE_ISSUE_DATE Issue Date of Certificate of tax credit
INFO_SOURCE PAYE Information Source, e.g., P45, Electronic, Certificate of Tax Credit
COMM_PERIOD_NO Pay period number when for example emergency tax basis commences.
TAX_BASIS PAYE Tax Basis for example Cumulative, Emergency etc.
CERTIFICATE_START_DATE Start Date of Certificate of tax credit
Payroll - PAY_BALANCE_SET_MEMBERS Individual members of the balance set

BALANCE_SET_ID Foreign key to PAY_BALANCE_SETS.
BALANCE_SET_MEMBER_ID Unique Identifier.
Payroll - PAY_IE_TAX_BODY_INTERFACE,Interface table used for uploading data into PAYE tables
PAY_IE_TAX_BODY_INTERFACE from a flat file.
RECORD_TYPE Record Type Information HC for Header record, PC for body record, TC for trailer record
CERT_START_DATE Cretificate Start Date
CERT_END_DATE Certificate End Date
WK_MTH_INDICATOR Week/Month Indicator
CERT_DATE Certificate Date
LAST_NAME Employee Last Name
FIRST_NAME Employee First Name
ADDRESS_LINE1 Employee Address Line1
PROCESSED_FLAG Processed Flag, Indicating record has been processed
Process Flag, Y indicates the First Phase of validation is sucessful and the records will be used in the
PROCESS_FLAG
second phase validation
PROCESSED_DATE Date when Processed
TOT_PAY_TO_DATE
TOT_TAX_TO_DATE Total Tax to Date
EXEMPTION_INDICATOR
STD_RATE_OF_TAX
HIGHER_RATE_OF_TAX
PPS_NUMBER PPS Number of the person
EMPLOYER_NUMBER Employer Paye Reference Number
WK_RATE_CUTOFF Weekly Rate Cutoff
WORKS_NUMBER Works Number which is equal to Employee Number
MTH_TAX_CREDIT Monthly Tax Credit
MTH_RATE_CUTOFF Monthly Tax Credit
WK_TAX_CREDIT Weekly Tax Credit
Payroll - PAY_IE_TAX_HEADER_INTERFACE,Interface table used for uploading data into PAYE

PAY_IE_TAX_HEADER_INTERFACE tables from a flat file.
RECORD_TYPE Record Type Indicator, HC for Header Record
EMPLOYER_NAME Employer Name
EMPLOYER_UNIT_NO Employer Unit Number
TAX_YEAR Tax Year
FILLER Filler for further use
Payroll - PAY_IE_TAX_TRAILER_INTERFACE,Interface table used for uploading data into PAYE

PAY_IE_TAX_TRAILER_INTERFACE tables from a flat file.
RECORD_TYPE Record Type Indicator, TC for Trailer Record
FILLER Filler for Further use
RECORD_ID Record Id
RECORD_NO Record Number
TOTAL_MTH_RATE_CUTOFF Total Monthly Rate Cutoff
TOTAL_WK_RATE_CUTOFF Total Weekly Rate Cutoff
TOTAL_MTH_TAX_CREDIT Total Monthly tax Credit
TOTAL_WK_TAX_CREDIT Total Weekly Tax Credit
Payroll - PAY_IE_TAX_ERROR,Table used to populate errors occured during uploading PAYE details.
PAY_IE_TAX_ERROR
PPS_NUMBER Employee PPS Number
EMPLOYEE_NUMBER Employee Number
FULL_NAME Employee Full Name
PAYROLL_NAME Payroll Name which is assigned to Employee
TAX_DISTRICT Tax District Information
ERROR_STACK_MESSAGE Error Message from the stack
ERROR_MESSAGE Error Messages
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to
REQUEST_ID
FND_CONCURRENT_REQUESTS.REQUEST_ID).
ERROR_DATE Error Date
Payroll - PAY_IE_SOCIAL_BENEFITS_F holds the social benefit details for an assignment.This is a date
PAY_IE_SOCIAL_BENEFITS_F tracked table
SOCIAL_BENEFIT_ID System-generated primary key column.
BENEFIT_AMOUNT Benefit Amount,Initially defaulted from global value
BENEFIT_TYPE Benefit Type ie Sickness or Occupational Injury Benefit
CALCULATION_OPTION Calculation Option ie. option 1,2 or 3
REDUCED_TAX_CREDIT Reduced Tax Credit amount derived from PAYE and Taxable Benefit Amount,if option is 2
REDUCED_STANDARD_CUTOFF Reduced Standard Cutoff derived fom PAYE and Benefit percentage if option is 2
INCIDENT_ID Incident ID ,refernced from per_work_incidents
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_ID
ABSENCE_START_DATE Absence start Date derived from the absence management system
ABSENCE_END_DATE Absence End Date derived from the absence management system
Payroll - PAY_AC_VENDOR_MAPPINGS North American Table to control the mapping of internal Values to External Vendor Values
MAPPING_TYPE Name of the Mapping Type that is being set.
INTERNAL_VALUE Internal Oracle Value that is to be translated
VENDOR_VALUE The External Value that the Oracle Internal value is to be translated into.
JURISDICTION_CODE This is the jurisdiction to which the translation relates to.
INTERNAL_TAX_ID This is the internal tax Identifier that the translation relates to
INTERNAL_RUN_ID This is the internal Run Definition Identifier that the translation relates to.
Payroll -
Stores balance dimension relationships.
PAY_DIMENSION_ROUTES
BALANCE_DIMENSION_ID Foreign key to pay_balance_dimensions.
RETRIEVAL_COLUMN Used in Non Payroll applications to indicated the name of the column to be summed.
ROUTE_ID Foreign key to ff_routes.
ROUTE_TYPE Either 'RR' for run result route or 'RB' for run balance route.
PRIORITY Prioritises dimension route relationships.
LAST_UPDATE_LOGIN
RUN_DIMENSION_ID Run level balance dimension id. Also a foreign key to pay_balance_dimensions.
BALANCE_TYPE_COLUMN Denotes the join to balance types that need to be used in the route
DECODE_REQUIRED Appends a decode clause in the route whenused in combination of Balance Type Column
Payroll -
Holds mappings between attributes and defined balances.
PAY_BALANCE_ATTRIBUTES
ATTRIBUTE_ID Foreign key table PAY_BAL_ATTRIBUTE_DEFINITIONS.
BUSINESS_GROUP_ID Business group id
LAST_UPDATE_LOGIN
BALANCE_ATTRIBUTE_ID Primary key
Payroll -
Holds seeded categories for balances.
PAY_BALANCE_CATEGORIES_F
CATEGORY_NAME Name of the category
PBC_INFORMATION12 Developer descriptive flexfield column.
EFFECTIVE_START_DATE Effective start date
EFFECTIVE_END_DATE Effective end date
LAST_UPDATE_LOGIN
SAVE_RUN_BALANCE_ENABLED Flag used in conjunction with dimension information for enabling run balances.
USER_CATEGORY_NAME Displayed name
PBC_INFORMATION_CATEGORY Developer descriptive flexfield column.
BALANCE_CATEGORY_ID Primary key
Payroll -
Balance attribution defaulted according to values in this table.
PAY_BAL_ATTRIBUTE_DEFAULTS
BALANCE_CATEGORY_ID Foreign key to table PAY_BALANCE_CATEGORIES_F
BALANCE_DIMENSION_ID Foreign key to table PAY_BALANCE_DIMENSIONS
ATTRIBUTE_ID Foreign key to table PAY_BAL_ATTRIBUTE_DEFINITIONS
LAST_UPDATE_LOGIN
BAL_ATTRIBUTE_DEFAULT_ID Primary key
Payroll -
Balance attributes help to identify which balances should be usedin which reports.
PAY_BAL_ATTRIBUTE_DEFINITIONS
ATTRIBUTE_NAME Name of the attribute
ALTERABLE Flag specifying whether associated dimensions can be added or removed.
USER_ATTRIBUTE_NAME Displayed name
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
ATTRIBUTE_ID Primary key
Payroll -
Event Qualification definitions
PAY_EVENT_QUALIFIERS_F
EVENT_QUALIFIER_ID System generated primary key column
QUALIFIER_DEFINITION QUALIFIER_DEFINITION holds the select portion of the statement that is used to qualify the event.
QUALIFIER_DEFINITION holds the from/where portion of the statement that is used to qualify the
QUALIFIER_WHERE_CLAUSE
event.
ASSIGNMENT_QUALIFICATION is used to determine whether this particular event is valid for a
ENTRY_QUALIFICATION
specified element_entry
ASSIGNMENT_QUALIFICATION is used to determine whether this particular event is valid for a
ASSIGNMENT_QUALIFICATION
specified assignment
MULTI_EVENT_SQL MULTI_EVENT_SQL contains a select statement that is used to identify potential rows that need to
have the comparison performed.
OBJECT_VERSION_NUMBER Standard Object Version Number
EFFECTIVE_START_DATE Effective Start Date
LAST_UPDATE_LOGIN
EFFECTIVE_END_DATE Effective End Date
COLUMN_NAME COLUMN_NAME contains the column that this qualifier is for.
QUALIFIER_NAME This is the User name for the Qualification
BUSINESS_GROUP_ID Foreign key to HR_ORGANIZATION_UNITS
COMPARISON_COLUMN holds the column name or value definition that is used for the comparision
COMPARISON_COLUMN
in the event qualification
Payroll -
Values changes that cause an event
PAY_EVENT_VALUE_CHANGES_F
EVENT_VALUE_CHANGE_ID System generated primary key column
FROM_VALUE The before value to be tested
TO_VALUE The after value to be tested.
PRORATION_STYLE indicates the type of proration that should occur when this event is
PRORATION_STYLE
encountered.
QUALIFIER_VALUE contains a derived value that indicates whether the before and after value
QUALIFIER_VALUE
should be compared.
EFFECTIVE_START_DATE Effective Start Date
LAST_UPDATE_LOGIN
EFFECTIVE_END_DATE Effective End Date
EVENT_QUALIFIER_ID Foreign Key to PAY_EVENT_QUALIFIERS_F
DATETRACKED_EVENT_ID Foreign Key to PAY_DATETRACKED_EVENTS
DEFAULT_EVENT This denotes whether this is the default event entry
VALID_EVENT This value denotes whether this is a valid event to be reported.
Payroll - PAY_ACTION_PARAMETER_GROUPS Groups of Pay Action Parameters

ACTION_PARAMETER_GROUP_NAME User defined identifier of the Group.
ACTION_PARAMETER_GROUP_ID System-generated primary key column.
Payroll - PAY_ACTION_PARAMETER_VALUES Values for the specified action parameters

PARAMETER_VALUE Value for a specific Parameter
ACTION_PARAMETER_GROUP_ID Group_id of group of parameter value
PARAMETER_NAME Name of Parameter to Set
Payroll - PAY_BALANCE_VALIDATION Balance Validity information

BALANCE_VALIDATION_ID System generated primary key column.
RUN_BALANCE_STATUS Status of the Run Balance population.
BALANCE_LOAD_DATE The Date from which run balances where loaded for this Balance
Payroll - Stores bank branch information to enable entry of bank account details with the correct branch
PAY_BANK_BRANCHES information (e.g. GB bank, sort code, branch).
BANK_CODE Reference to the bank that this branch belongs to.
BRANCH Bank branch name as on PAY_EXTERNAL_ACCOUNTS.
LONG_BRANCH Longer version of the bank branch name to assist validation only.
EXTRA_INFORMATION1 Other bank branch information e.g. GB building society account.
BRANCH_CODE Short code that identifies a bank branch e.g. GB sort code.
ENABLED_FLAG Yes/No flag for whether or not this branch is enabled.
START_DATE_ACTIVE Date from which this bank branch is active.
END_DATE_ACTIVE Date until which this branch is active.
LAST_UPDATE_DATE Standard Who column.
LAST_UPDATED_BY Standard Who column.
LAST_UPDATE_LOGIN Standard Who column.
CREATED_BY Standard Who column.
CREATION_DATE Standard Who column.
Payroll -
RetroPay functionality to determine which retro element should be used
PAY_ELEMENT_SPAN_USAGES
ELEMENT_SPAN_USAGE_ID System-generated primary key column.
TIME_SPAN_ID Foreign key to PAY_TIME_SPANS
RETRO_COMPONENT_USAGE_ID Foreign key to PAY_RETRO_COMPONENT_USAGES
ADJUSTMENT_TYPE Type of adjustment (Credit, Debit)
RETRO_ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F
LAST_UPDATE_LOGIN
Payroll - PAY_ENTRY_PROCESS_DETAILS Internal processing details for certain element entries
SOURCE_ASG_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
RETRO_COMPONENT_ID Foreign key to PAY_RETRO_COMPONENTS
RUN_RESULT_ID Foreign key to PAY_RUN_RESULTS
TAX_UNIT_ID Foreign key to HR_ORGANIZATION_UNITS
PROCESS_PATH Process Path is used to identify the Run Type that the entry should be processed in.
ADJUSTMENT_TYPE
ENTRY_PROCESS_PATH
TIME_DEFINITION_ID Foreign Key to PAY_TIM_DEFINITIONS.
ELEMENT_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F
SOURCE_ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F
SOURCE_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F
Payroll - PAY_JP_PRE_TAX This table is a temporary table for Japanese legislative reports.
PRE_TAX_ID System-generated primary key column.
HI_PREM_EE Employee's premium for HI.
HI_PREM_ER Employer's premium for HI.
CI_PREM_EE Employee's premium for CI.
CI_PREM_ER Employer's premium for CI.
WP_ORGANIZATION_ID WP organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WP_PREM_EE Employee's premium for WP.
WP_PREM_ER Employer's premium for WP.
WPF_ORGANIZATION_ID WPF organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WPF_PREM_EE Employee's premium for WPF.
WPF_PREM_ER Employee's premium for WPF.
ACTION_ID System-generated non-unique column. Used for which row should be processed by PAY_JP_PRE_TAX_PKG.
UI_ORGANIZATION_ID UI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
UI_CATEGORY Employee's caterogy on UI.
UI_PREM_EE Employee's premium for UI.
UI_SAL_AMT Salary amount for UI.
WAI_ORGANIZATION_ID WAI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WAI_CATEGORY Employee's category on UI.
WAI_SAL_AMT Salary amount for WAI.
ITAX_ORGANIZATION_ID ITAX organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
ITAX_CATEGORY Employee's category on ITAX calc.
ITAX_YEA_CATEGORY Employee's processing category for (Re-)Year-End-Adjustment(YEA).
ITAX ITAX Amount (Excluding ITAX Adjustment amount for YEA).
ITAX_ADJUSTMENT ITAX Adjustment amount for YEA.
PREVIOUS_ITAX ITAX from previous career.
LTAX_ORGANIZATION_ID LTAX organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
LTAX_DISTRICT_CODE LTAX DISTRICT Code.
LTAX_SWOT_NO LTAX SWOT Number.
LTAX LTAX amount (excluding lumpsum LTax).
LTAX_LUMPSUM LTAX Amount for lumpsum.
SP_LTAX Special LTAX Amount.
SP_LTAX_INCOME Taxable amount for special LTAX.
ACTION_STATUS Valid status for the assignment_action_id of PAY_JP_PRE_TAX_PKG process.
SP_LTAX_SHI Special LTAX amount for DISTRICT.
SP_LTAX_TO Special LTAX amount for prefecture.
MUTUAL_AID Premium for Mutual Aid.
SALARY_CATEGORY Salary category.
TAXABLE_SAL_AMT Taxable salary amount (including salary for non-resident and terminator).
TAXABLE_MAT_AMT Taxable material salary amount (including salary for non-resident and terminator).
PREVIOUS_TAXABLE_AMT Taxable amount from previous career.
HI_ORGANIZATION_ID HI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
Payroll - PAY_FILE_DETAILS Report file details that have been saved in the system
FILE_DETAIL_ID System generated Primary Key
BLOB_FILE_FRAGMENT
INTERNAL_FILE_NAME
SOURCE_ID Foreign Key to an entity described by the SOURCE_TYPE column
SEQUENCE
SOURCE_TYPE Denotes the source of the SOURCE_ID attribute
FILE_TYPE Denotes the type of file.
FILE_LOCATION The Operating System location of the file.
FILE_FRAGMENT Whole or Partial file content
Payroll -
Internal table to control the generation of dynamic database item names.
PAY_DYNDBI_CHANGES
The entity type for which the dynamic database item names must be generated. The types are DB (defined
TYPE
balance), ET (element type), and EIV (element input value).
LANGUAGE The language in which the database item names should be translated.
Together with TYPE, ID uniquely identifies an object for which new dynamic database item names must be
ID
generated.
Payroll - PAY_GROUP_DEFINITIONS Stores the Processing Groups in the System

GROUP_DEFINITION_ID System generated primary key.
NAME User name of the Processing Group
Payroll - PAY_CHUNK_STATUS Shows which chunks have been processed by a specific payroll action, or process.
PAYROLL_ACTION_ID Foreign Key to PAY_PAYROLL_ACTIONS
RAND_CHUNK_NUMBER Number used to group events into chunks for parallelization.
POPULATION_STATUS Valid population statuses for a Chunk.
PROCESS_STATUS Valid process statuses for a Chunk
Payroll - PAY_ADJUST_BATCH_GROUPS Batch Group information for balance upload batch.

BATCH_GROUP_ID
BATCH_ID
BATCH_GROUP_STATUS
CONSOLIDATION_SET_ID
PAYROLL_ID
EFFECTIVE_DATE
PREPAY_FLAG
Payroll - PAY_ADJUST_BATCH_LINES
BATCH_LINE_ID
INPUT_VALUE_ID3
INPUT_VALUE_ID4
INPUT_VALUE_ID5
INPUT_VALUE_ID6
INPUT_VALUE_ID7
INPUT_VALUE_ID8
INPUT_VALUE_ID9
INPUT_VALUE_ID10
INPUT_VALUE_ID11
INPUT_VALUE_ID12
BATCH_ID
INPUT_VALUE_ID13
INPUT_VALUE_ID14
INPUT_VALUE_ID15
ENTRY_VALUE1
ENTRY_VALUE2
ENTRY_VALUE3
ENTRY_VALUE4
ENTRY_VALUE5
ENTRY_VALUE6
ENTRY_VALUE7
BATCH_LINE_STATUS
ENTRY_VALUE8
ENTRY_VALUE9
ENTRY_VALUE10
ENTRY_VALUE11
ENTRY_VALUE12
ENTRY_VALUE13
ENTRY_VALUE14
ENTRY_VALUE15
BALANCE_ADJ_COST_FLAG
COST_ALLOCATION_KEYFLEX_ID
BATCH_GROUP_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
BATCH_LINE_SEQUENCE
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ASSIGNMENT_ID
ATTRIBUTE20
RUN_TYPE_ID
ORIGINAL_ENTRY_ID
TAX_UNIT_ID
ELEMENT_LINK_ID
ELEMENT_TYPE_ID
INPUT_VALUE_ID1
INPUT_VALUE_ID2
Canadian cities and their geocodes, used to update city names with their correct Canadian French
Payroll - PAY_CA_DISPLAY_CITIES
spellings
CITY_NAME City name.
STATE_CODE Foreign key to PAY_US_COUNTIES.
COUNTY_CODE Foreign key to PAY_US_COUNTIES.
CITY_CODE Foreign key to PAY_US_CITY_GEOCODES.
DISPLAY_CITY_NAME Represents correct Canadian French spelling of city name
Payroll - Internal table used for logging errors encountered when updating seeded Database Item
PAY_DBITL_UPDATE_ERRORS translated names.
USER_ENTITY_ID
TRANSLATED_NAME The new translated Database Item name.
MESSAGE_TEXT The error message text.
USER_NAME The base (non-translated) Database Item name.
Payroll - PAY_ELE_TMPLT_CLASS_USAGES Element Templates and Classifications

ELE_TMPLT_CLASS_INFO14 Developer descriptive flexfield column.
CLASSIFICATION_ID Element Classification ID
TEMPLATE_ID Element Template ID
DISPLAY_PROCESS_MODE Display Process Mode
DISPLAY_ARREARAGE Display Arrearage
ELE_TMPLT_CLASS_INFO_CATEGORY Developer descriptive flexfield column.
ELE_TEMPLATE_CLASSIFICATION_ID Element Template Classification ID
Payroll - PAY_ELEMENT_CLASS_USAGES_F Used to store element classifications included in a defined run type.
ELEMENT_CLASS_USAGE_ID Primary Key.
LAST_UPDATE_DATE Standard who column.
LAST_UPDATED_BY Standard who column.
LAST_UPDATE_LOGIN Standard who column.
BUSINESS_GROUP_ID Business Group.
LEGISLATION_CODE Legislation Code
INCLUSION_FLAG
CREATED_BY Standard who column.
CREATION_DATE Standard who column.
Payroll - PAY_ELEMENT_SETS_TL Translated Element Sets Names

ELEMENT_SET_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
ELEMENT_SET_ID
LANGUAGE
SOURCE_LANG
Payroll - PAY_BALANCE_DIMENSIONS_TL Translated Balance Dimensions and Database Item Suffixes.

BALANCE_DIMENSION_ID
CREATED_BY
CREATION_DATE
LANGUAGE
SOURCE_LANG
DIMENSION_NAME
DATABASE_ITEM_SUFFIX
DESCRIPTION
LAST_UPDATE_LOGIN
LAST_UPDATED_BY
LAST_UPDATE_DATE
Payroll - PAY_BALANCE_CATEGORIES_F_TL Translated Balance Categories names.

BALANCE_CATEGORY_ID
LANGUAGE
SOURCE_LANG
USER_CATEGORY_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
Payroll - FF_GLOBALS_F_TL Translated Globals Name

GLOBAL_ID
CREATION_DATE
LANGUAGE
SOURCE_LANG
GLOBAL_NAME
GLOBAL_DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
Payroll - FF_FORMULAS_F_TL Translated Formula Names and description

FORMULA_ID
CREATION_DATE
LANGUAGE
SOURCE_LANG
FORMULA_NAME
DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
Payroll - PAY_CONTRIBUTING_PAYMENTS
ASSIGNMENT_ACTION_ID
CONTRIBUTING_PRE_PAYMENT_ID
PRE_PAYMENT_ID
PAYROLL_ACTION_ID
Payroll - PAY_CE_RECONCILED_PAYMENTS_EFC
EFC_ACTION_ID
CLEARED_AMOUNT
CLEARED_BASE_AMOUNT
OPM_CURRENCY_CODE
ABA_CURRENCY_CODE
OUTPUT_CURRENCY_CODE
RECONCILED_PAYMENT_ID
Payroll -
Provides grouping for user control of event monitoring
PAY_EVENT_GROUP_USAGES
EVENT_GROUP_USAGE_ID Surrogate Primary Key
EVENT_GROUP_ID Foreign key to PAY_EVENT_GROUPS
ELEMENT_SET_ID Foreign key to type 'E' element set on PAY_ELEMENT_SETS
LAST_UPDATE_LOGIN
Payroll - HR_PUMP_SPREAD_LOADERS Stores internal record for Data Pump Spread Sheet Loader seed data
MODULE_NAME
ENTITY_SQL_OBJECT_NAME
ENTITY_SQL_WHERE_CLAUSE
ENTITY_SQL_PARAMETERS
ENTITY_SQL_ORDER_BY
INTEGRATOR_CODE
ENTITY_NAME
MODULE_MODE
API_MODULE_ID
INTEGRATOR_PARAMETERS
ENTITY_SQL_COLUMN_NAME
ENTITY_SQL_COLUMN_ID
ENTITY_SQL_ADDL_COLUMN
Payroll -
Batch table for element links
PAY_BATCH_ELEMENT_LINKS
BATCH_ELEMENT_LINK_ID System-generated primary key column.
GRADE_ID Foreign key to PER_GRADES.
BALANCING_KEYFLEX_ID Foreign key to PAY_COST_ALLOCATION_KEYFLEX.
PAY_BASIS_ID Foreign key to PER_PAY_BASES.
COSTABLE_TYPE Costable type for element entries subject to this link. (Validated by a lookup).
LINK_TO_ALL_PAYROLLS_FLAG Indicates whether all payrolls are eligible for the element.
STANDARD_LINK_FLAG Indicates whether an element is standard (Y) or non-standard (N).
TRANSFER_TO_GL_FLAG Indicates whether costed values for the element can be included in the transfer to General Ledger.
EMPLOYMENT_CATEGORY Employment category criteria for the element. Validated by lookup.
QUALIFYING_AGE Minimum age criteria for the element.
QUALIFYING_LENGTH_OF_SERVICE Minimum length of service for eligibility for the element.
QUALIFYING_UNITS Time units used by the QUALIFYING_LENGTH_OF_SERVICE. (Validated by a lookup).
EFFECTIVE_DATE Effective date.
LAST_UPDATE_LOGIN
POSITION_ID Foreign key to PER_POSITIONS.
My Payroll Table Descriptions hand book (I have big hands) Part 2

Payroll - PAY_LEGISLATION_RULES Legislation specific rules and structure identifiers.
LEGISLATION_CODE Code identifying the legislation to which the rule applies.
RULE_TYPE Type of rule.
RULE_MODE Identifier or other value for the given legislation code and rule type.
Payroll - PAY_LEGISLATIVE_FIELD_INFO Controls legislative rules on individual form fields
PROMPT The name to display (not translated)
VALIDATION_NAME Name of validation to be applied
VALIDATION_TYPE Type of validation used.
TARGET_LOCATION Object, e.g. Form, for which the rule applies
RULE_TYPE Identifies the rule applied to the field
RULE_MODE Status of the rule e.g. enabled or disabled
PROMPT_MESSAGE This will be the message which will be used for the Prompt text.
IN_LINE_MESSAGE This will be the message which will be used for the In-line Tip text.
QUICK_TIP_MESSAGE This will be the message which will be used for the Quick Tip text.
BUBBLE_TIP_MESSAGE This will be the message which will be used for the Bubble Tip text.
CATEGORY This will be the category in which the field will be grouped under..
FIELD_NAME The form field name affected
Payroll -
Input value overrides for a specific element link.
PAY_LINK_INPUT_VALUES_F
LINK_INPUT_VALUE_ID System-generated primary key column.
Indicates whether a warning or error message is generated if the input value is not valid for formula
WARNING_OR_ERROR
validation.
LAST_UPDATE_LOGIN
ELEMENT_LINK_ID Element Link Value Identifier
INPUT_VALUE_ID Input Value Identifier
COSTED_FLAG Indicates whether an input value is costed.
DEFAULT_VALUE Default for the input value on entry. May be overridden for a specific element entry.
MAX_VALUE Maximum value allowed on entry. May be overridden for a specific element entry.
MIN_VALUE Minimum value allowed on entry. May be overridden for a specific element entry.
Payroll - PAY_MESSAGE_LINES Error messages from running a process.
LINE_SEQUENCE Displays sequence of this line. This is a global sequence.
MESSAGE_LEVEL Indicates the severity of the message, from fatal errors to general messages.
SOURCE_ID Generic foreign key to the message owner.
SOURCE_TYPE Specifies the message owner type: assignment action, payroll action or Business Group.
LINE_TEXT Text for the line.
Payroll - PAY_MONETARY_UNITS Valid denominations for currencies.

MONETARY_UNIT_ID System-generated primary key column.
LAST_UPDATE_LOGIN
MONETARY_UNIT_NAME User definable name for the monetary unit.
RELATIVE_VALUE Relative value to the base unit for the currency.
Payroll -
Payment methods used by a Business Group.
PAY_ORG_PAYMENT_METHODS_F
ORG_PAYMENT_METHOD_ID System-generated primary key column.
COMMENT_ID Foreign key to PAY_COMMENTS.
EXCLUDE_MANUAL_PAYMENT Indicates if manual payments are to be excluded
TYPE
ORGANIZATION_ID
PARENT_ORG_PAYMENT_METHOD_ID
TIME_DEFINITION_ID
LAST_UPDATE_LOGIN
PMETH_INFORMATION_CATEGORY Descriptive flexfield structure defining column.
PMETH_INFORMATION1 Descriptive flexfield segment column.
EXTERNAL_ACCOUNT_ID Foreign key to PAY_EXTERNAL_ACCOUNTS.
TRANSFER_TO_GL_FLAG Transfer to GL flag.
PAYMENT_TYPE_ID Foreign key to PAY_PAYMENT_TYPES.
COST_PAYMENT Indicates if payments are to be costed.
COST_CLEARED_PAYMENT Indicates if cleared payments are to be costed.
ORG_PAYMENT_METHOD_NAME Name given to the payment method.
COST_CLEARED_VOID_PAYMENT Indicates if cleared voided payments are to be costed.
Payroll -
Payment methods available to assignments on a specific payroll.
PAY_ORG_PAY_METHOD_USAGES_F
ORG_PAY_METHOD_USAGE_ID Surrogate primary key for DateTrack entity.
ORG_PAYMENT_METHOD_ID Foreign key to PAY_ORG_PAYMENT_METHODS.
LAST_UPDATE_LOGIN
Payroll - PAY_PAYMENT_TYPES Types of payment that can be processed by the system.
PAYMENT_TYPE_ID System generated unique key.
VALIDATION_DAYS Number of days required before method is considered valid.
VALIDATION_VALUE Payment value to be included in a validation record. Null/normal.
LAST_UPDATE_LOGIN
RECONCILIATION_FUNCTION PLSQL procedure for reconciling magnetic tape process.
TERRITORY_CODE Foreign key to FND_TERRITORIES.
CATEGORY The different methods of payment check(cheque)/cash/magnetic tape, etc.
PAYMENT_TYPE_NAME Name of the payment type.
ALLOW_AS_DEFAULT Indicates if this payment method is the default payment method.
DESCRIPTION Description of payment type.
PRE_VALIDATION_REQUIRED Optional since only applies to magnetic category payment types.
PROCEDURE_NAME PLSQL procedure for magnetic tape format.
Payroll - PAY_PAYROLL_ACTIONS Holds information about a payroll process.

PAYROLL_ACTION_ID System generated primary key.
EFFECTIVE_DATE Session date for the event; for payroll run, this is DATE PAID.
BATCH_PROCESS_MODE Used by Batch Element Entry process.
ACTION_PARAMETER_GROUP_ID Foreign key to PAY_ACTION_PARAMETER_GROUPS
ACTION_SEQUENCE Absolute sequence number to determine physical order of actions.
ELEMENT_TYPE_ID Foreign key to PAY_ELEMENT_TYPES_F. Used for Balance Adjustments
COST_ALLOCATION_KEYFLEX_ID Used by balance_adjustments
CHEQUE_PROCEDURE Lookup code for PLSQL procedure for ordering cheque/check output.
BALANCE_ADJ_COST_FLAG Used by balance adjustments
RETRO_DEFINITION_ID Foreign key to PAY_RETRO_DEFINITIONS
CHEQUE_REPORT Lookup code for report run to print out cheques/checks.
COMMENTS Comments field
CURRENT_CHUNK_NUMBER Part of parallelization implementation - current chunk to process.
CURRENT_TASK Indicates if payroll action is currently executing.
END_CHEQUE_NUMBER Optional end of cheque/check number range to be used by the cheque/check writer process.
LEGISLATIVE_PARAMETERS Free text in which process and legislation-dependent parameters are held.
OVERRIDING_DD_DATE Overriding direct deposit date parameter for magnetic tape process.
ACTION_TYPE Type of the payroll action.
REQUEST_ID
START_CHEQUE_NUMBER Start number for the cheque/check writer process.
START_DATE Optional start date for some payroll actions.
ASSIGNMENT_SET_ID Foreign key to HR_ASSIGNMENT_SETS.
DATE_EARNED Date Earned value for a payroll run, usually the same value as Date Paid.
DISPLAY_RUN_NUMBER Number displayed for payroll runs within a period.
PAY_ADVICE_DATE Date to display on pay advices.
PAY_ADVICE_MESSAGE Message text to print on all associated pay advices.
BACKPAY_SET_ID Foreign key to PAY_BACKPAY_SETS.
CONSOLIDATION_SET_ID Foreign key to PAY_CONSOLIDATION_SETS.
LAST_UPDATE_LOGIN
TARGET_PAYROLL_ACTION_ID The PAYROLL_ACTION_ID of a QuickPay run.
TIME_PERIOD_ID Foreign key to PER_TIME_PERIODS - the time period in which EFFECTIVE_DATE falls.
REPORT_TYPE Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes.
REPORT_QUALIFIER Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes.
MAGNETIC_FILE_NAME Used for archive processes for the Magnetic file name.
REPORT_FILE_NAME Used for archive processes.
REPORT_CATEGORY Foreign key to PAY_REPORT_FORMAT_MAPPINGS; used for Archive processes.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES_F. Identifies the type of run processed.
END_DATE End Date of Payroll Action
ACTION_POPULATION_STATUS Indicates if the insert of assignment actions is complete.
PURGE_PHASE Value of the current purge phase, either 1 or 2.
BALANCE_SET_ID Foeign Key to PAY_BALANCE_SETS.
ACTION_STATUS Status of the process: Unprocessed, Processing, Error, Complete.
FUTURE_PROCESS_MODE Used by PAYWSABL to prevent pre-payment of balance adjustments.
BATCH_ID Foreign key to PAY_BATCH_HEADERS
Payroll -
Payroll to GL key flexfield segment mappings.
PAY_PAYROLL_GL_FLEX_MAPS
GL_SET_OF_BOOKS_ID Identifies set of books in GL.
GL_ACCOUNT_SEGMENT Key flexfield segment column.
PAYROLL_COST_SEGMENT Key flexfield segment column.
LAST_UPDATE_LOGIN
Payroll - PAY_PAYROLL_LIST List of payrolls that a secure user can access.

PAYROLL_ID Payroll accessible by the security profile.
SECURITY_PROFILE_ID Security profile restricted by payroll.
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key
REQUEST_ID
to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_ID
Payroll -
People group flexfield information.
PAY_PEOPLE_GROUPS
PEOPLE_GROUP_ID System-generated primary key column.
GROUP_NAME Concatenation of key flexfield segments.
LAST_UPDATE_LOGIN Standard who column - operating system login of user who last updated this row (foreign key to
START_DATE_ACTIVE Date the key flexfield combination becomes active or valid.
END_DATE_ACTIVE Date the key flexfield combination becomes inactive or invalid.
Payroll -
Personal payment method details for an employee.
PAY_PERSONAL_PAYMENT_METHODS_F
PERSONAL_PAYMENT_METHOD_ID System-generated primary key column.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES.
PPM_INFORMATION_CATEGORY Developer descriptive flexfield column.
PPM_INFORMATION1 Developer descriptive flexfield column.
AMOUNT Fixed amount to be allocated if more than one payment method.
COMMENT_ID Foreign key to generic remark table.
PERCENTAGE Percentage to be allocated if there is more than one payment method.
PRIORITY Priority order for different payment methods for an employee.
LAST_UPDATED_BY
FND_USER.USER_ID).
Standard who column - operating system login of user who last updated this row (foreign
LAST_UPDATE_LOGIN
key to FND_LOGINS.LOGIN_ID).
PAYEE_ID The payee for a third party payment. This can be a person or an organization.
PAYEE_TYPE For third party payments, indicates if the payee is a person or organization.
EXTERNAL_ACCOUNT_ID Foreign key to PAY_EXTERNAL_ACCOUNTS.
Payroll - PAY_PERSON_LATEST_BALANCES Latest balance values for a person.
PREV_BALANCE_VALUE Value of the balance prior to the current value.
PREV_ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
VALUE Value of the balance.
EXPIRED_ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
EXPIRED_VALUE Value of latest balance when it last expired.
Payroll - PAY_POPULATION_RANGES PERSON_ID ranges for parallel processing.

RAND_CHUNK_NUMBER Chunk number allocated for the processing of people
PERSON_ID Foreign Key to PER_PEOPLE - PERSON_ID
SOURCE_ID
SOURCE_TYPE
CHUNK_NUMBER Chunk number allocated to the range of people.
STARTING_PERSON_ID Foreign key to PER_PEOPLE - start of PERSON_ID range.
ENDING_PERSON_ID Foreign key to PER_PEOPLE - end of PERSON_ID range.
RANGE_STATUS Status value used for range synchronization.
Pre-Payment details for an assignment, including the currency, the amount and the specific
Payroll - PAY_PRE_PAYMENTS
payment method.
PRE_PAYMENT_ID System-generated primary key column.
Foreign Key to PAY_ASSIGNMENT_ACTIONS. Used, for example, to identify part payments for a
SOURCE_ACTION_ID
particular run type.
PREPAYMENT_ACTION_ID Parent prepayment action
PERSONAL_PAYMENT_METHOD_ID Foreign key to PAY_PERSONAL_PAYMENT_METHODS.
PAYROLL_ACTION_ID
ORGANIZATION_ID
PAYEES_ORG_PAYMENT_METHOD_ID
EFFECTIVE_DATE
VALUE Value of payment in target currency.
BASE_CURRENCY_VALUE Payment value in base currency.
Payroll - List of element entries that can be included in a QuickPay run.

PAY_QUICKPAY_INCLUSIONS
Payroll - PAY_RATES Definitions of pay rates, or pay scales that may be applied to grades.
RATE_ID System-generated primary key column.
PROGRAM_ID
PARENT_SPINE_ID Foreign key to PER_PARENT_SPINES. Known to users as Pay Scales.
LAST_UPDATE_LOGIN
NAME Name of the grade rate.
RATE_BASIS Basis for pay rate
RATE_TYPE The rate type.
ASG_RATE_TYPE Categorizes the type of assignment rate such as "Overtime" or "Standard"
RATE_UOM Unit of measure for the rate; number, integer or money.
REQUEST_ID
Payroll - Restrictions to the rows retrieved by a customized form.

PAY_RESTRICTION_PARAMETERS
APPLICATION_ID The Oracle application ID.
LAST_UPDATE_LOGIN
FORM_NAME The name of the form that can be customized.
RESTRICTION_CODE The type of customization that can be applied.
MULTIPLE_RESTRICTIONS_FLAG Indicates whether multiple restrictions apply.
EXCLUDE_ALLOWED_FLAG Indicates whether the Exclude functionality is enabled for the restriction parameter.
Payroll - PAY_RESTRICTION_VALUES The specific values to be used to customize a form.
CUSTOMIZED_RESTRICTION_ID System-generated primary key column.
LAST_UPDATE_LOGIN
RESTRICTION_CODE The customization type for which this row is a specific value.
VALUE The specific value of the customization type.
INCLUDE_EXCLUDE_FLAG Indicates whether this restriction is of type Include or Exclude.
REFERENCE_LEGISLATION_CODE Legislation Code of the referenced restriction code
Payroll - PAY_RUN_RESULTS Result of processing a single element entry.

SOURCE_ID Source element entry.
SOURCE_TYPE For example, E-normal entry, I-indirect result.
STATUS Processing status of the result.
JURISDICTION_CODE US - Jurisdiction applying to the result.
START_DATE Start date of the prorated result
END_DATE End date of the Prorated result
ELEMENT_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F.
ENTRY_PROCESS_PATH
TIME_DEFINITION_ID Foreign key to PAY_TIME_DEFINITIONS.
LOCAL_UNIT_ID Foreign Key to HR_ORGANIZATION_UNITS.
RUN_RESULT_ID Primary key.
ENTRY_TYPE Denormalised from element entry.
Payroll - PAY_RUN_RESULT_VALUES Result values from processing a single element entry.
RUN_RESULT_ID Foreign key to PAY_RUN_RESULTS.
RESULT_VALUE The value of the result.
Indicates if the RESULT_VALUE was produced as a result of a Fast Formula
FORMULA_RESULT_FLAG
calculation
Payroll - PAY_SECURITY_PAYROLLS List of payrolls and security profile access rules.
BUSINESS_GROUP_ID Business Group for security profile.
Concurrent Program who column - program id of the program that last updated this row (foreign
PROGRAM_ID
key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
LAST_UPDATE_LOGIN
SECURITY_PROFILE_ID Security profile restricted by payroll.
PAYROLL_ID Payroll accessible by the security profile.
REQUEST_ID
Payroll -
Assignment status rules for processing specific elements.
PAY_STATUS_PROCESSING_RULES_F
STATUS_PROCESSING_RULE_ID System-generated primary key column.
LEGISLATION_SUBGROUP Identifies the origin of the startup data for the processing rule.
LAST_UPDATE_LOGIN
Foreign key to PER_ASSIGNMENT_STATUS_TYPES. If the type is STANDARD then the rule
ASSIGNMENT_STATUS_TYPE_ID
applies to all assignment statuses.
FORMULA_ID Foreign key to FF_FORMULAS.
PROCESSING_RULE Indicates whether or not to process.
Payroll -
Rules to determine the inclusion of an element in a secondary element classification.
PAY_SUB_CLASSIFICATION_RULES_F
SUB_CLASSIFICATION_RULE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
LAST_UPDATED_BY
FND_USER.USER_ID).
Payroll - PAY_USER_COLUMNS Column definitions for user defined tables.
USER_COLUMN_ID System-generated primary key column.
LAST_UPDATE_LOGIN
USER_TABLE_ID Foreign key to PAY_USER_TABLES.
FORMULA_ID Foreign key to FF_FORMULAS_F.
USER_COLUMN_NAME User name for the column.
LAST_UPDATED_BY
FND_USER.USER_ID).
Payroll -
Actual values for each row and column combination in a user defined table.
PAY_USER_COLUMN_INSTANCES_F
USER_COLUMN_INSTANCE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
USER_ROW_ID Foreign key to PAY_USER_ROWS.
USER_COLUMN_ID Foreign key to PAY_USER_COLUMNS.
VALUE Stored value.
Payroll - PAY_USER_ROWS_F Row definitions for user defined tables.
USER_ROW_ID Surrogate primary key necessary due to DateTracked entity.
ROW_HIGH_RANGE Upper value for range match of user key.
LAST_UPDATE_LOGIN
USER_TABLE_ID Foreign key to PAY_USER_TABLES.
ROW_LOW_RANGE_OR_NAME Lower value for range match of user key, or actual value for exact match.
DISPLAY_SEQUENCE Display sequence to use in preference to numeric/alpha order.
Payroll - PAY_USER_TABLES Table definitions for user defined tables.

USER_TABLE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
RANGE_OR_MATCH Indicates whether the user key is exact match or within range.
USER_KEY_UNITS Indicates the data type of the user key (number, date or character.
USER_TABLE_NAME User name for the table.
USER_ROW_TITLE User title to appear above row values on form.
Payroll - PAY_STATE_RULES US state tax information.
WC_EXECUTIVE_WEEKLY_MAX Workers compensation executive weekly limit.
LAST_UPDATE_LOGIN
FS_LOOKUP_TYPE Foreign key to HR_LOOKUPS lookup type. Identifies valid filing statuses for the state.
STATE_CODE Abbreviation of the state name.
FIPS_CODE Federal Information Processing Standard state code.
JURISDICTION_CODE Extended geocode for the state.
NAME State name.
HEAD_TAX_PERIOD Period over which head tax is withheld.
WC_OVERTIME_HOURS Flag to indicate whether overtime hour is to be included in the calculation of workers compensation.
Payroll - PAY_TAXABILITY_RULES Taxability rules for categories of earnings and deductions.

LAST_UPDATE_LOGIN
Foreign key to PAY_TAXABILITY_RULES_DATES. Used to determine the length of time for which
TAXABILITY_RULES_DATE_ID
the taxability rules are valid. Allows for date-effective maintainence of rules.
STATUS Determines whether the category is subject to tax. If set to 'D' then is not subject to tax.
SECONDARY_CLASSIFICATION_ID
JURISDICTION_CODE Geocode of the jurisdiction: Federal or State.
TAX_TYPE Type of tax the earnings or pre-tax deduction is subject to.
TAX_CATEGORY Category of the earnings or pre-tax deduction, for example, Bonuses, Commissions.
Payroll -
Element entry values which contribute to the net value of Paid Time Off.
PAY_NET_CALCULATION_RULES
NET_CALCULATION_RULE_ID System generated primary key for PAY_NET_CALCULATION_RULES.
Represents the absence type affecting accruals. Foreign key to
ABSENCE_ATTENDANCE_TYPE_ID
PER_ABSENCE_ATTENDANCE_TYPES.
Determines whether the element link has been used when creating the PTO shadow elements (carry
USE_ELEMENT_LINK
over, residual, tagging). It accepts "Yes" or "No".
LAST_UPDATE_DATE Standard who column - date when a user last updated this row.
ACCRUAL_PLAN_ID Foreign key to PAY_ACCRUAL_PLANS.
LAST_UPDATE_LOGIN
INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES; the value to be included in the net calculation.
DATE_INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES
ADD_OR_SUBTRACT Add or subtract the input value when calculating the net value of PTO.
Payroll - PAY_US_COUNTIES US counties and their VERTEX geocodes, used to validate US addresses.
STATE_CODE State geocode.
COUNTY_CODE County geocode.
COUNTY_ABBREV Abbreviation of county name.
COUNTY_NAME County name.
Payroll - PAY_MAGNETIC_BLOCKS Driving table for fixed format version of the magnetic tape process.
MAGNETIC_BLOCK_ID Surrogate primary key.
BLOCK_NAME Descriptive block name.
MAIN_BLOCK_FLAG Indicates whether the current block is the main entry block.
REPORT_FORMAT Key from report format mapping table.
CURSOR_NAME Holds package name.cursor name for driving cursor.
NO_COLUMN_RETURNED Number of select values in cursor.
Payroll - PAY_MAGNETIC_RECORDS Controls the detailed formatting of the fixed format version of the magnetic tape process.
FORMULA_ID Foreign key to PAY_FORMULAS.
BLOCK_LABEL
BLOCK_ROW_LABEL
MAGNETIC_BLOCK_ID Foreign key to PAY_MAGNETIC_BLOCKS.
XML_PROC_NAME
NEXT_BLOCK_ID Foreign key to PAY_MAGNETIC_BLOCKS.
OVERFLOW_MODE Indicates whether the formula is run for each cursor row once only or more than once.
SEQUENCE Sequence of formulas within a block.
FREQUENCY Number of iterations within the block before the record is output.
LAST_RUN_EXECUTED_MODE Specifies the rules for formula execution when the last row is retrieved from the cursor.
ACTION_LEVEL Determines whether the record is precalculated due to multithreading.
Payroll -
Maps a report for a given jurisdiction to the fixed format defined for the magnetic tape.
PAY_REPORT_FORMAT_MAPPINGS_F
REPORT_FORMAT_MAPPING_ID System generated primary key
ASSIGNMENT_ACTION_CODE Contains name of the procedure used to create the assignment actions to be processed.
Sets any global contexts that need to be set for the lifetime of the archiving. If this is NULL
INITIALIZATION_CODE
no archiving is performed.
ARCHIVE_CODE Set contexts used during the archive.
Holds the driving PL/SQL procedure of the Magnetic Tape. If this is NULL no magnetic tape
MAGNETIC_CODE
is produced.
REPORT_CATEGORY Denotes the media type.
REPORT_NAME The name of the report to be processed. If this is NULL no report is processed.
This is used to sort the assignment actions into the order in which they should appear in the
SORT_CODE
report, if a report is being processed.
UPDATABLE_FLAG Can archived data be modified (Y/N).
DEINITIALIZATION_CODE Deinitializes any contexts set up by the initialization_code procedure.
TEMPORARY_ACTION_FLAG Indicattes if the actions used bt the process are temporary
REPORT_TYPE Report whose format is being mapped eg. W2.
LAST_UPDATED_BY Standard who column - user who last updated this row (foreign key to
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
REPORT_QUALIFIER Refinement within report type eg. state for W2 reports.
REPORT_FORMAT Fixed format to be used for the report for this qualifier.
Contains name of the procedure used to specify ranges of assignments to be processed in the
RANGE_CODE
archive.
Payroll - PAY_US_CITY_GEOCODES Holds all distinct combinations of state code, county code and city code.
CITY_CODE Geocode representing a city.
Payroll - PAY_US_CITY_NAMES US cities and their VERTEX geocodes, used to validate US addresses.
CITY_NAME City name.
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
PRIMARY_FLAG Used when the geocode represents more than one city.
DISABLE City name Disable option
Payroll - PAY_US_COUNTY_SCHOOL_DSTS VERTEX geocodes for school districts that span counties.
SCHOOL_DST_CODE VERTEX geocode for county school district.
SCHOOL_DST_NAME School district name.
Payroll - PAY_US_CITY_SCHOOL_DSTS VERTEX geocodes for school districts within a city.
SCHOOL_DST_CODE VERTEX geocode for the school district.
SCHOOL_DST_NAME School district name.
Payroll - PAY_TEMP_BALANCE_ADJUSTMENTS Holds temporary data used by the balance initialization process.
EXPIRY_DATE Date balance expires.
JURISDICTION_CODE This is a geographical location context to the balance.
ORIGINAL_ENTRY_ID Foreign key to PAY_ELEMENT_ENTRIES_F.
SOURCE_ID Context of Source id
SOURCE_TEXT Context of Source Text
SOURCE_NUMBER Context of Source Number
SOURCE_TEXT2 Context of Source Text2
JC_INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES_F.
IBF_INPUT_VALUE_ID Foreign key to PAY_INPUT_VALUES_F.
TAX_UNIT_ID Foreign key to HR_ORGANIZATION_UNITS.
BATCH_LINE_ID Foreign key to PAY_BALANCE_BATCH_LINES.
ADJUSTMENT_AMOUNT The value by which the balance needs to be adjusted.
ADJUSTMENT_DATE The date on which the balance needs to be adjusted.
Payroll - PAY_US_ASG_REPORTING Denormalised performance table for accessing balances.
JURISDICTION_CODE Format XX-YYY-ZZZZ: XX - State, YYYY - County, ZZZZ - City.
Payroll - PAY_TEST_CONTEXTS
BUSINESS_GROUP_NAME
SESSIONID
Payroll - PAY_TEST_SUITE_USAGES
SUITE_NAME
STAGE
Payroll - PAY_TEST_STAGES
RUN_FLAG
THREADS
COMMENTS
STAGE_ID
STAGE
BUSINESS_GROUP_NAME
DATA_LOAD_PACKAGE
REFRESH
Payroll - PAY_TEST_STEPS
PROCESS_NAME
COMMENTS
TEST_STEP_ID
STAGE
TESTID
STEPID
Payroll - PAY_TEST_PARAMETERS
PARAMETER_NAME
PARAMETER_VALUE
TEST_PARAMETER_ID
STAGE
TESTID
STEPID
Payroll - PAY_TEST_PARAMETER_USAGES
PROCESS_NAME
PARAMTER_USAGE_ID
MANDATORY
OPTIONAL
PARAMETER_NAME
Payroll - PAY_TEST_EXPIRY_INFO
BALANCE_CONTEXTS
EXPIRY_INFORMATION
ASSIGNMENT_NUMBER
OWNER_EFFECTIVE_DATE
USER_EFFECTIVE_DATE
DIMENSION_NAME
Payroll - PAY_TEST_FEED_INFO
FEED_FLAG
ASSIGNMENT_NUMBER
EFFECTIVE_DATE
DIMENSION_NAME
BALANCE_CONTEXTS
Payroll - PAY_TEST_RUNS
SETUP_PROCEDURE
TEST_RES_PROCEDURE
COMMENTS
TEST_RUN_ID
STAGE
TESTID
RUN_TEST_FLAG
Payroll -
Holds city tax information.
PAY_US_CITY_TAX_INFO_F
CITY_TAX_INFO_ID System-generated primary key column.
REQUEST_ID
PROGRAM_ID Concurrent Program who column - program id of the program that last updated this row (foreign key to
CITY_INFORMATION_CATEGORY Developer descriptive flexfield
CITY_INFORMATION1 Developer descriptive flexfield
JURISDICTION_CODE Full Jurisdiction geocode
CITY_ATTRIBUTE1 Descriptive flexfield column.
CITY_TAX City tax exists for city (Y/N)
HEAD_TAX Head Tax exists for city (Y/N)
LAST_UPDATE_LOGIN
SCHOOL_TAX School tax exists for city (Y/N)
Payroll - PAY_JP_PRE_TAX_OLD This table is a temporary table for Japanese legislative reports.
PRE_TAX_ID System-generated primary key column.
HI_PREM_EE Employee's premium for HI.
HI_PREM_ER Employer's premium for HI.
CI_PREM_EE Employee's premium for CI.
CI_PREM_ER Employer's premium for CI.
WP_ORGANIZATION_ID WP organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WP_PREM_EE Employee's premium for WP.
WP_PREM_ER Employer's premium for WP.
WPF_ORGANIZATION_ID WPF organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WPF_PREM_EE Employee's premium for WPF.
WPF_PREM_ER Employee's premium for WPF.
System-generated non-unique column. Used for which row should be processed by
ACTION_ID
PAY_JP_PRE_TAX_PKG.
UI_ORGANIZATION_ID UI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
UI_CATEGORY Employee's caterogy on UI.
UI_PREM_EE Employee's premium for UI.
UI_SAL_AMT Salary amount for UI.
WAI_ORGANIZATION_ID WAI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
WAI_CATEGORY Employee's category on UI.
WAI_SAL_AMT Salary amount for WAI.
ITAX_ORGANIZATION_ID ITAX organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
ITAX_CATEGORY Employee's category on ITAX calc.
ITAX_YEA_CATEGORY Employee's processing category for (Re-)Year-End-Adjustment(YEA).
ITAX ITAX Amount (Excluding ITAX Adjustment amount for YEA).
ITAX_ADJUSTMENT ITAX Adjustment amount for YEA.
PREVIOUS_ITAX ITAX from previous career.
LTAX_ORGANIZATION_ID LTAX organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
LTAX_DISTRICT_CODE LTAX DISTRICT Code.
LTAX_SWOT_NO LTAX SWOT Number.
LTAX LTAX amount (excluding lumpsum LTax).
LTAX_LUMPSUM LTAX Amount for lumpsum.
SP_LTAX Special LTAX Amount.
SP_LTAX_INCOME Taxable amount for special LTAX.
ACTION_STATUS Valid status for the assignment_action_id of PAY_JP_PRE_TAX_PKG process.
SP_LTAX_SHI Special LTAX amount for DISTRICT.
SP_LTAX_TO Special LTAX amount for prefecture.
MUTUAL_AID Premium for Mutual Aid.
SALARY_CATEGORY Salary category.
DISASTER_TAX_REDUCTION Disaster Tax Reduction
SP_LTAX_DISTRICT_CODE Special LTAX DISTRICT Code.
TAXABLE_SAL_AMT Taxable salary amount (including salary for non-resident and terminator).
TAXABLE_MAT_AMT Taxable material salary amount (including salary for non-resident and terminator).
PREVIOUS_TAXABLE_AMT Taxable amount from previous career.
HI_ORGANIZATION_ID HI organization_id. Foreign key to HR_ALL_ORGANIZATION_UNITS.
Payroll - PAY_TAXABILITY_RULES_DATES Maintains taxability rules date-effectively, to allow for end-of-year updates.
TAXABILITY_RULES_DATE_ID System generated primary-key column.
TAX_RULES_INFORMATION5 Developer descriptive flexfield column.
VALID_DATE_FROM Start date of the length of time for which a set of taxability rules are valid.
VALID_DATE_TO End date of he length of time for which a set of taxability rules are valid
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER System generated version of row. Increments by one with eah update.
TAX_RULES_INFORMATION_CATEGORY Developer descriptive flexfield column.
Payroll - PAY_JP_SWOT_NUMBERS Holds Japanese Tax Special Withholding Obligation Taxpayer Numbers.
DISTRICT_CODE Foreign key to PER_JP_ADDRESS_LOOKUPS.
REPORT_DISTRICT_CODE Reporting District Code
SWOT_NUMBER Unique identifier of special withholding obligation tax payer.
EFILE_EXCLUSIVE_FLAG Efile Exclusive Flag for Salary Payment Report E-File
OUTPUT_FILE_NAME Output File Name for Salary Payment Report E-File
IMPORT_EXCLUSIVE_FLAG
INPUT_FILE_NAME
ORGANIZATION_ID Foreign key to HR_ALL_ORGANIZATION_UNITS.
LAST_UPDATE_LOGIN
Payroll -
Element Template Shadow Balance Types
PAY_SHADOW_BALANCE_TYPES
BALANCE_TYPE_ID System-generated primary key column.
EXCLUSION_RULE_ID Foreign key to PAY_TEMPLATE_EXCLUSION_RULES.
ASSIGNMENT_REMUNERATION_FLAG Indicates that the balance is used for assignment remuneration or for third party payments.
JURISDICTION_LEVEL Indicates the jurisdiction level that applies to the balance type: federal, state, county or city - US-
specific.
TAX_TYPE Tax type of the balance (US-specific).
TEMPLATE_ID Foreign key to PAY_ELEMENT_TEMPLATES.
LAST_UPDATE_LOGIN
CATEGORY_NAME Name of the Balance Category
BALANCE_NAME User name of balance.
BASE_BALANCE_TYPE_ID Associated balance type to allow defined relationship
BASE_BALANCE_NAME Associated balance name to allow defined relationship
INPUT_VALUE_ID Foreign key to PAY_SHADOW_INPUT_VALUES for primary balance
BALANCE_UOM Unit of measure, for example money.
CURRENCY_CODE Currency code for this balance.
COMMENTS Descriptive information about the balance type.
REPORTING_NAME User's name for reporting purposes.
Payroll - PAY_SHADOW_FORMULAS Element Template Shadow Formulas

FORMULA_ID System-generated primary key column.
FORMULA_TYPE_NAME Name of the formula type.
TEMPLATE_TYPE The element template type that this formula is used with.
BUSINESS_GROUP_ID Foreign key to HR_ORGANIZATIONS.
FORMULA_NAME Name of the formula.
DESCRIPTION Description of the formula.
FORMULA_TEXT The text of the formula.
Payroll -
Keeps track of the core schema objects generated from an element template.
PAY_TEMPLATE_CORE_OBJECTS
TEMPLATE_CORE_OBJECT_ID System generated primary key column.
LAST_UPDATE_LOGIN
CORE_OBJECT_TYPE Type of generated core object.
CORE_OBJECT_ID Primary key of the generated core object.
SHADOW_OBJECT_ID Primary key of the shadow schema object used to generate the core schema object.
EFFECTIVE_DATE Effective date of core object creation.
Payroll -
Controls the exclusion of an object from an Element Template
PAY_TEMPLATE_EXCLUSION_RULES
EXCLUSION_RULE_ID System generated primary key column.
FLEXFIELD_COLUMN Configuration flexfield column on template against which the rule
EXCLUSION_VALUE Value of configuration flexfield column for the exclusion to take
DESCRIPTION Description of why this exclusion rule is present.
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
Payroll - PAY_SHADOW_BALANCE_CLASSI Element Template Shadow Balance Classifications
BALANCE_TYPE_ID Foreign key to PAY_SHADOW_BALANCE_TYPES.
BALANCE_CLASSIFICATION_ID System-generated primary key.
ELEMENT_CLASSIFICATION Element classification for feeding the balance. Note: using name
SCALE If 1, add to balance. If -1, subtract from balance.
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
Payroll -
Element Template Shadow Defined Balances
PAY_SHADOW_DEFINED_BALANCES
DEFINED_BALANCE_ID System-generated primary key.
GROSSUP_ALLOWED_FLAG Indicates if this element can be processed in a Net to Gross calculation.
DIMENSION_NAME Name of dimension for this balance.
FORCE_LATEST_BALANCE_FLAG Not currently supported in the core schema.
LAST_UPDATE_LOGIN
Payroll - PAY_SHADOW_BALANCE_FEEDS Element Template Shadow Balance Feeds
BALANCE_FEED_ID System-generated primary key column.
LAST_UPDATE_LOGIN
INPUT_VALUE_ID Foreign key to PAY_SHADOW_INPUT_VALUES.
SCALE Indicates whether the feed adds to or subtracts from a balance.
BALANCE_NAME Name of an existing balance to be used instead of a shadow balance.
Payroll -
Element Template Shadow Element Type
PAY_SHADOW_ELEMENT_TYPES
MULTIPLY_VALUE_FLAG Indicates whether entries can be multiplied, for example, holiday
POST_TERMINATION_RULE Rule for element processing when a person is terminated.
PROCESS_IN_RUN_FLAG Indicates whether the element can be processed in a payroll run.
RELATIVE_PROCESSING_PRIORITY Processing priority relative to the processing priority on the te
PROCESSING_TYPE Indicates whether the element is recurring or nonrecurring.
STANDARD_LINK_FLAG Indicates whether the default element link type is standard (Y) o
INPUT_CURRENCY_CODE Foreign key to FND_CURRENCIES.
OUTPUT_CURRENCY_CODE Foreign key to FND_CURRENCIES.
BENEFIT_CLASSIFICATION_NAME Benefit classification name. Note: the name is used rather than t
DESCRIPTION Brief description of the element type.
ELEMENT_TYPE_ID System-generated primary key column.
QUALIFYING_AGE Age at which a person qualifies for this element.
QUALIFYING_LENGTH_OF_SERVICE Length of service required for the person to qualify for this ele
QUALIFYING_UNITS Units of measurement for qualifying length of service.
REPORTING_NAME Short name for the element, used in reports.
CLASSIFICATION_NAME Element classification name. Note: the name is used rather than t
Indicates whether a recurring element can also have an additional nonrecurring entry of this type
ADDITIONAL_ENTRY_ALLOWED_FLAG
in any payroll period.
PAYROLL_FORMULA_ID Foreign key to PAY_SHADOW_FORMULAS.
ELEMENT_INFORMATION_CATEGORY Developer descriptive flexfield column.
ADJUSTMENT_ONLY_FLAG Indicates whether the element is used only for adjusting balances
CLOSED_FOR_ENTRY_FLAG Indicates whether entries can be currently entered or updated.
THIRD_PARTY_PAY_ONLY_FLAG Indicates whether the element is paid by third party payments onl
SKIP_FORMULA Name of element skip formula for thiis element type.
ELEMENT_NAME User name for the element type.
LAST_UPDATE_LOGIN
ITERATIVE_FLAG Indicates wether the element can be adjusted by iterative rules
ITERATIVE_PRIORITY The order of the iterative adjustment processing for iterative elements
ITERATIVE_FORMULA_NAME Name of the seeded iterative formula to be used
Denotes the type of processing which may be applied to this element e.g. separate check,separate
PROCESS_MODE
payment or process separately.
GROSSUP_FLAG Indicates if this element can be processed in a Net to Gross calculation.
ADVANCE_INDICATOR Advance indicator for element type.
ADVANCE_PAYABLE Advance payable flag.
ADVANCE_DEDUCTION Advance deduction flag.
PROCESS_ADVANCE_ENTRY Process advance entry flag.
Indicates whether the element can be given to an assignment only as an indirect result from a
INDIRECT_ONLY_FLAG
formula.
PRORATION_GROUP Name of the seeded proration group to be used.
PRORATION_FORMULA Name of the seeded proration formula to be used.
RECALC_EVENT_GROUP Name of the seeded recalculation event group to be used.
ONCE_EACH_PERIOD_FLAG Indicates whether or not the element should only be
Indicates whether an assignment can have multiple normal entries for this element at any one
MULTIPLE_ENTRIES_ALLOWED_FLAG
time.
Payroll -
Element Template Shadow Formula Result Rules
PAY_SHADOW_FORMULA_RULES
ELEMENT_TYPE_ID Foreign key to PAY_SHADOW_ELEMENT_TYPES.
LAST_UPDATE_LOGIN
ELEMENT_NAME Name of an element type created externally to this element template.
FORMULA_RESULT_RULE_ID System-generated primary key column.
SHADOW_ELEMENT_TYPE_ID Foreign key to PAY_SHADOW_ELEMENT_TYPES.
RESULT_NAME Name of the variable returned by the formula.
INPUT_VALUE_ID Foreign key to PAY_SHADOW_INPUT_VALUES.
RESULT_RULE_TYPE Result type for the rule.
SEVERITY_LEVEL Severity level for a message type result.
Payroll - PAY_SHADOW_INPUT_VALUES Element Template Shadow Input Values

DEFAULT_VALUE Default for the input value on entry. The default may be overridd
MAX_VALUE Maximum value allowed on entry (may be overridden).
MIN_VALUE Minimum value allowed on entry (may be overridden).
WARNING_OR_ERROR Indicates the kind of message to generate if input validation fai
Refers to one of the CONFIGURATION_INFORMATION flexfield columns that contains an
DEFAULT_VALUE_COLUMN
override for DEFAULT_VALUE.
LAST_UPDATE_LOGIN
EXCLUSION_RULE_ID Foreign key to PAY_SHADOW_EXCLUSION_RULES.
FORMULA_ID Foreign key to PAY_SHADOW_FORMULAS.
INPUT_VALIDATION_FORMULA Name of the input validation formula.
DISPLAY_SEQUENCE Display sequence number for the input value.
INPUT_VALUE_ID System-generated primary key column.
GENERATE_DB_ITEMS_FLAG Indicates whether or not database items are generated for the inp
HOT_DEFAULT_FLAG Indicates whether or not the default value is a HOT default.
MANDATORY_FLAG Indicates whether or not the input value is required for an entry
NAME User name for the input value.
UOM Unit of measure for the input value (hours, monetary amount etc).
LOOKUP_TYPE Lookup type for values restricted by lookup type.
Payroll -
Element Template Shadow Sub-Classification Rules
PAY_SHADOW_SUB_CLASSI_RULES
SUB_CLASSIFICATION_RULE_ID System-generated primary key column.
ELEMENT_CLASSIFICATION Element classification name. Note: the name is used rather than t
LAST_UPDATE_LOGIN
Payroll - PAY_PATCH_STATUS Used to track the application of patches.

ID System-generated primary key column.
LEGISLATION_CODE Foreign Key to FND_TERRITORIES.
APPLICATION_RELEASE Release of Application patch was applied in.
PREREQ_PATCH_NAME Pre-requisite patch name
PATCH_NUMBER ARU or Bug number of the patch
PATCH_NAME Name of the patch
PHASE Last successfully completed phase of a multi-phase patch to complete successfuly
PROCESS_TYPE Indicates the type of patch. For example: Statutory update
APPLIED_DATE The date on which the patch was initialy applied
STATUS Status of the patch
DESCRIPTION Description of the contents of the patch
UPDATE_DATE Date of the most recent application of the patch
Payroll -
Translated payment method information
PAY_ORG_PAYMENT_METHODS_F_TL
ORG_PAYMENT_METHOD_ID System generated primary key from PAY_ORG_PAYMENT_METHODS_F.
ORG_PAYMENT_METHOD_NAME Translated name given to the payment method.
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
Payroll - PAY_PAYMENT_TYPES_TL Translated payment type details

PAYMENT_TYPE_NAME Translated name of the payment type.
DESCRIPTION Translated description of payment type.
LAST_UPDATE_LOGIN
PAYMENT_TYPE_ID System-generated primary key from PAY_PAYMENT_TYPES.
Payroll -
Store of routes to Descriptive Flexfields
PAY_ROUTE_TO_DESCR_FLEXS
APPLICATION_ID Application identifier
DESCRIPTIVE_FLEXFIELD_NAME Name of the Descriptive Flexfield
ROUTE_NAME Name of the route.
USER_KEY Name of the entity
DESCRIPTIVE_FLEX_CONTEXT_CODE The context field value
LAST_UPDATE_LOGIN
ROUTE_TO_DESCR_FLEXS_ID Unique Identifier
Payroll - Contribution History stores yearly consolidated contribution data for a Person per GRE per
PAY_US_CONTRIBUTION_HISTORY contribution type
CONTR_HISTORY_ID System-generated primary key column.
CONTR_INFORMATION13 Developer Descriptive flexfield column.
AMT_CONTR Amount Contributed
LAST_UPDATE_LOGIN
PERSON_ID Foreign Key to PER_PEOPLE_F
MAX_CONTR_ALLOWED Maximum Contribution
INCLUDABLE_COMP Incudable Compensation which is used to calculate the Maximum Contribution
DATE_FROM Date From
SOURCE_SYSTEM Source System
CONTR_INFORMATION_CATEGORY Developer Descriptive flexfield structure defining column.
DATE_TO Date To
CONTR_TYPE Contribution Type
TAX_UNIT_ID Government Reporting Entity, or Legal Entity
This table is used to store the history of a transaction to meet the statutory requirement. e.g.
Payroll - PAY_STAT_TRANS_AUDIT For US Localization, the table stores the details of the W4 Changes done when an employee
login from Self Service and modifies his records. Thi
STAT_TRANS_AUDIT_ID Primary Key for the Table
SOURCE1_TYPE What is the column type which is in Source1 column e.g. JURISDICTION
SOURCE2 The 2nd value which is relevent for this transaction
SOURCE2_TYPE Type of value in Souce2
SOURCE3 3rd value which is relevent for this transaction
SOURCE4 4th value which is relevent for this transaction
SOURCE5 5th value which is relevent for this transaction
If the main/parent transaction has caused few other updates. This coulmn will store the
TRANSACTION_PARENT_ID STAT_TRANS_AUDIT_ID for the parent record. e.g. for W4 if the Federal tax record is updates,
the states which follow the federal will also be updated.
TRANSACTION_TYPE Transaction type e.g. ONLINE_TAX_FORMS
AUDIT_INFORMATION_CATEGORY Audit Information Category e.g. W4FED, W4STATE
AUDIT_INFORMATION1 Audit Information1
TRANSACTION_SUBTYPE Transaction Subtype e.g. W4
TRANSACTION_DATE Transaction Date
TRANSACTION_EFFECTIVE_DATE Transaction Effective Date
LAST_UPDATE_LOGIN
TITLE Title
PERSON_ID Person ID
ASSIGNMENT_ID Assignment ID
The value which is relevent for this transaction.e.g. for W4 this coulumn is used to identify if the
SOURCE1 Federal or the State tax record was updated. So, we store the Federal jurisdiction code (00-000-0000)
or the state jurisdiction_code (XX-00
Payroll - PAY_RUN_TYPE_USAGES_F Holds child run types where the run type parent is of type Cumulative.
CHILD_RUN_TYPE_ID Foreign key for the child run type
SEQUENCE The order in which run type will be processed.
BUSINESS_GROUP_ID Business group
LAST_UPDATE_LOGIN
RUN_TYPE_USAGE_ID Primary key.
PARENT_RUN_TYPE_ID Foreign key for the parent run type
Payroll -
Processes within the Process Group
PAY_PROCESS_GROUP_ACTIONS
SEQUENCE Sequence number for the processing. Also part of the Primary Key.
AOL_PROCESS_NAME Name of the AOL executable to be used.
ARGUMENT_LIST Select statement that defines the arguments to be used with this process.
PROCESS_GROUP_ID System Generated Primary Key
Payroll - PAY_PROCESS_GROUPS Defines groups of processes

GROUP_NAME Name of the Processing Group
BUSINESS_GROUP_ID Foreign Key to HR_ORGANIZATION_UNITS.
LEGISLATION_CODE Foreign Key to FND_TERRITORIES.
DESCRIPTION Free text description for user entry.
PROCESS_GROUP_ID System-generated primary key column.
Payroll - PAY_RUN_TYPES_F The different types of Payroll Run processing
RUN_INFORMATION3 Descriptive flexfield segment column.
RUN_TYPE_NAME Name of the run type.
RUN_METHOD Run type category, either 'Normal', 'Separate Payment','Process Separately' or 'Cumulative'.
SHORTNAME A shortname or label for the run type.
SRS_FLAG Flag to indicate if a run type can be used in Standard Report Submission
RUN_TYPE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
RUN_INFORMATION_CATEGORY Descriptive flexfield structure defining column.
Payroll - PAY_TRIGGER_EVENTS Definitions of triggers that are dynamically generated

Name of the table on which the trigger will be created. This value may not be updated once the record
TABLE_NAME has been created. The trigger name will be dynamically derived according to the following
format; __DYT, where TABLE_N
The user-key or pseudo-key of the triggers table. Allows users to allocate short descriptive names
SHORT_NAME totriggers providing an easy method of searching the list of trigger definitions for maintenance
purposes.
DESCRIPTION A textual description of the trigger which will be added, as a comment, to the trigger body code.
GENERATED_FLAG Holds Y if the trigger has been generated into the database, otherwise holds N.
Holds Y if the trigger has been generated in to the database and is enabled. If the trigger is not generated
ENABLED_FLAG
or is disabled this flag will hold the value N.
Designed to allow seeded triggers that aren't necessarily created dynamically, to be treated as if they
PROTECTED_FLAG
were. I.e. Viewed within the forms but no changes can be made.
Contains I, U or D to determine whether the trigger fires on Insert, Update or Delete. This value cannot
TRIGGERING_ACTION be updated once the row has been created. This character makes up part of the trigger name. All triggers
will fire after the row has
EVENT_ID System-generated primary key column.
LAST_UPDATE_LOGIN
Payroll -
Variables declared in dynamic triggers
PAY_TRIGGER_DECLARATIONS
The name of the variable to be defined. Any name entered here will have the text l_ prepended to it. In-
VARIABLE_NAME
line initialisation of variables is not permitted.
The type of the variable to declare, either C, N or D for Character (VARCHAR2), Number or Date
DATA_TYPE
respectively.
VARIABLE_SIZE The size of the variable to declare. Sizes can only be specified for Character type variables.
DECLARATION_ID System-generated primary key column.
Payroll -
Stored procedures that are executed from dynamic triggers
PAY_TRIGGER_COMPONENTS
The business_group_id value for the current row. Only required for business specific components.
BUSINESS_GROUP_ID
Foreign key to HR_ORGANIZATION_UNITS.
A foreign key to PAY_ALL_PAYROLLS_F indicating whether this component is relevant to a
PAYROLL_ID
particular payroll or not.
The name of the procedure to call if this component is in context. (I.e. The legislation and business are
MODULE_NAME correct for this component.) This can be a standalone procedure name or a package.procedure type
reference to a procedure stored in
Allows separate parts of the trigger to be switched on and off whilst still maintaining a record of a
ENABLED_FLAG components' definition. The trigger will require re-generation if any component is switched on or if an
existing component is switched of
COMPONENT_ID System-generated primary key column.
LAST_UPDATE_LOGIN
Payroll -
How dynamically generated triggers initialise their local variables
PAY_TRIGGER_INITIALISATIONS
Because one initialisation can depend on the value of another variable, the user can specify the order
PROCESS_ORDER
in which these processing steps will take place.
The code to be executed for this step. Depending on the value of the PROCESS_TYPE column this
PLSQL_CODE will be interpreted in the following ways;F - This is the name of a function which returns the value to
be used for initialisation.P - This is t
This determines how the PLSQL_CODE value is interpreted. It can take one of the following values;F
PROCESS_TYPE - The initialisation is done via a function call.P - The initialisation is done via a procedure call.S - A
SQL SELECT statement is used for
INITIALISATION_ID System-generated primary key column.
Payroll - PAY_TRIGGER_SUPPORT Allows support package for dynamically generated trigger to be linked to the trigger
HEADER_CODE Package header pl/sql code
BODY_CODE Package body pl/sql code
SUPPORT_ID System-generated primary key column.
Payroll -
Parameter mappings for dynamically generated procedure and function calls
PAY_TRIGGER_PARAMETERS
Defines the way in which the mapping will be interpreted;I - The mapping is used by a row in the
USAGE_TYPE
initialisations entity.C - The mapping is used by a row in the components entity.
USAGE_ID A soft foreign key to either component_id or initialisation_id depending on the value of usage_type.
How this parameter mapping will be used;R - Return. Only valid for I-type usages where the initialisation
PARAMETER_TYPE is if type F, S, A. The mapping defines the local variable into which the function, assignment or select list
item will return it's
PARAMETER_NAME The name of the function or procedure parameter to map, or the name of a placeholder in an SQL or
PL/SQL statement. This value will be automatically populated based on the usage of the mapping and the
user will not be permitted to change i
The full name of the local or bind variable to map to the parameter, placeholder or return value. This
VALUE_NAME should include the l_, :old, :new prefix. Where possible these values will be automatically generated based
on name matching but they m
A Y or N flag indicating that this mapping was automatically generated, this allows the mapping to be
AUTOMATIC changed if the automatic mapper is called again for this usage. If the user changes the mapping in any way
then this flag is changed to N
PARAMETER_ID System-generated primary key column.
Payroll - PAY_SHADOW_ITERATIVE_RULES Element Template Shadow Iterative Rules

ITERATIVE_RULE_ID System generated Primary Key column
ELEMENT_TYPE_ID Foreign Key to PAY_SHADOW_ELEMENT_TYPES
RESULT_NAME Variable name returned fom the iterative Fast Formula
ITERATIVE_RULE_TYPE Denotes how the results of the formula are processed
INPUT_VALUE_ID Foreign Key to PAY_SHADOW_INPUT_VALUES
SEVERITY_LEVEL Indicates message returned if process value is not valid.
EXCLUSION_RULE_ID Exclusion Rule for this Iterative Rule
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
Payroll -
Element Template Grossup Balance Exclusions
PAY_SHADOW_GU_BAL_EXCLUSIONS
SOURCE_ID Foreign Key to PAY_SHADOW_ELEMENT_TYPES
SOURCE_TYPE Should always be 'ET' for 'Element Type'
BALANCE_TYPE_NAME Name of a seeded Balance Type
BALANCE_TYPE_ID Foreign Key to PAY_SHADOW_BALANCE_TYPES
EXCLUSION_RULE_ID Exclusion rule for this grossup balance exclusion
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
GROSSUP_BALANCES_ID Primary Key for PAY_SHADOW_GU_BAL_EXCLUSIONS
Payroll - PAY_SHADOW_ELE_TYPE_USAGES Element Template Shadow Element Type Usages

ELEMENT_TYPE_USAGE_ID Primary Key for PAY_SHADOW_ELE_TYPE_USAGES
ELEMENT_TYPE_ID Foreign Key to PAY_SHADOW_ELEMENT_TYPES
INCLUSION_FLAG Indicates if the shadow element is included in this run type
RUN_TYPE_NAME Name of seeded run type.
EXCLUSION_RULE_ID Exclusion rule for this shadow element type usage
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
Payroll -
Monitors the source of balance retrievals
PAY_MONITOR_BALANCE_RETRIEVALS
MODULE_NAME Session monitor name or default 'Monitoring all calls to route'.
DATE_MONITORED System date of the monitored session.
DEFINED_BALANCE_ID Balance being retrieved. Foreign key to PAY_DEFINED_BALANCES.
REASON Free text for user entry.
Payroll -
Individual items for the report mapping.
PAY_REPORT_FORMAT_ITEMS_F
REPORT_QUALIFIER Foreign key to PAY_REPORT_FORMAT_MAPPINGS_F
REPORT_CATEGORY Foreign key to PAY_REPORT_FORMAT_MAPPINGS_F
USER_ENTITY_ID Foreign key to FF_USER_ENTITIES.
ARCHIVE_TYPE Source of archive value.
UPDATABLE_FLAG Can archived data be modified (Y/N).
DISPLAY_SEQUENCE Order of items for display
REPORT_TYPE Foreign key to PAY_REPORT_FORMAT_MAPPINGS_F.
LAST_UPDATE_LOGIN
REPORT_FORMAT_ITEM_ID System generated primary key
Payroll - PAY_LEGISLATION_CONTEXTS Maps core contexts to legislative names
CONTEXT_ID Foreign key to FF_CONTEXTS.
LEGISLATION_NAME Context name used by the legislation
INPUT_VALUE_NAME Input Value Name used to identify the context value
LEGISLATION_CODE Identifies legislation owning the definition
Payroll -
Organisation level payment methods associated with a particular run type.
PAY_RUN_TYPE_ORG_METHODS_F
ORG_PAYMENT_METHOD_ID Foreign key to PAY_ORG_PAYMENT_METHODS_F
RUN_TYPE_ORG_METHOD_ID Primary key
BUSINESS_GROUP_ID Business group
PRIORITY Priority order for different payment methods for a run type.
PERCENTAGE Percentage to be allocated if there is more than one payment method.
AMOUNT Fixed amount to be allocated if more than one payment method.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES_F
LAST_UPDATE_LOGIN
Payroll - This is a copy of the PAY_LINK_INPUT_VALUES_F table which is populated by the EFC
PAY_LINK_INPUT_VALUES_F_EFC (Euro as a Functional Currency) process.
LINK_INPUT_VALUE_ID Unique identifier from the base table.
DEFAULT_VALUE Value before conversion.
MAX_VALUE Value before conversion.
MIN_VALUE Value before conversion.
INPUT_CURRENCY_CODE Currency code before conversion.
Payroll - This is a copy of the PAY_PAYROLL_ACTIONS table which is populated by the EFC (Euro as a
PAY_PAYROLL_ACTIONS_EFC Functional Currency) process.
PAYROLL_ACTION_ID Unique identifier from the base table.
CURRENCY_CODE Currency code before the conversion.
This is a copy of the PAY_PRE_PAYMENTS table which is populated by the EFC (Euro as a
Payroll - PAY_PRE_PAYMENTS_EFC
Functional Currency) process.
PRE_PAYMENT_ID Unique identifier from the base table.
VALUE Value before conversion.
BASE_CURRENCY_VALUE Value before conversion.
PBT_CURRENCY_CODE Balance Type currency before conversion.
OPM_CURRENCY_CODE Org Payment Method currency before conversion.
OUTPUT_CURRENCY_CODE Output currency before the conversion.
CURRENCY_CODE Currency before the conversion.
Payroll - This is a copy of the PAY_RUN_TYPE_ORG_METHODS_F table which is populated

PAY_RUN_TYPE_ORG_METHODS_F_EFC by the EFC (Euro as a Functional Currency) process.
OUTPUT_CURRENCY_CODE Output currency before conversion.
AMOUNT Value from base table before conversion.
CURRENCY_CODE Conversion currency code
RUN_TYPE_ORG_METHOD_ID Unique identifier from the base table.
This is a copy of the PAY_RUN_RESULT_VALUES table which is populated by the
Payroll - PAY_RUN_RESULT_VALUES_EFC
EFC (Euro as a Functional Currency) process.
INPUT_VALUE_ID Composite unique identifier from the base table.
RUN_RESULT_ID Composite unique identifier from the base table.
RESULT_VALUE Value before conversion.
OUTPUT_CURRENCY_CODE Currency before conversion
Payroll - This is a copy of the PAY_PERSONAL_PAYMENT_METHODS_F table which is

PAY_PERSONAL_PAYMENT_METHO_EFC populated by the EFC (Euro as a Functional Currency) process.
PERSONAL_PAYMENT_METHOD_ID Unique identifier from the base table.
OUTPUT_CURRENCY_CODE Output currency before the conversion.
AMOUNT Amount before the conversion.
Payroll - This is a copy of the PAY_ORG_PAYMENT_METHODS_F table which is populated
PAY_ORG_PAYMENT_METHODS_F_EFC by the EFC (Euro as a Functional Currency) process.
ORG_PAYMENT_METHOD_ID Unique identifier from the base table.
Payroll - Populated and used in the RetroNotification Report

PAY_RETRO_NOTIF_REPORTS
PAYROLL_ID Foreign key to PAY_PAYROLLS_F
REPORT_DATE Effective date of the report execution
ASSIGNMENT_ID Foreign key to PER_ASSIGNMENTS_F
EVENT_GROUP_ID Foreign key to PAY_EVENT_GROUPS
DATE_PROCESSED Report date processed
DATE_EARNED Report date earned
CHANGE_TYPE Type of event change processed
REPORT_ID RetroNotification unique identifier
ASSIGNMENT_SET_ID Id of generated assignment set
BUSINESS_GROUP_ID Business Group identifier for the report
Payroll - PAY_PROCESS_EVENTS Process event capture table.
ASSIGNMENT_ID Assignment for which the event was detected.
EFFECTIVE_DATE Effective date of event.
CHANGE_TYPE Type of change detected.
STATUS Has this record been subsequently processed
DESCRIPTION Brief description of the event change
EVENT_UPDATE_ID Foreign key to PAY_EVENT_UPDATES
BUSINESS_GROUP_ID Business Group triggering the event
ORG_PROCESS_EVENT_GROUP_ID Not currently used.
PROCESS_EVENT_ID System-generated primary key column.
SURROGATE_KEY Column that triggered to event monitor
LAST_UPDATE_LOGIN
CALCULATION_DATE Date event was processed
RETROACTIVE_STATUS Has the event been processed in RetroNotification
NOTED_VALUE A value from the originated row that is needed in the case of a delete.
Payroll - PAY_REPORT_TOTALS A temporary table to be used in T4/T4A/RL1 Register Report.

PAYROLL_ACTION_ID Foreign key to PAY_PAYROLL_ACTIONS
INFORMATION_VALUE2 Report total value
ATTRIBUTE_TYPE Report total identifier
ATTRIBUTE_VALUE Report total identifier value
BUSINESS_GROUP_ID Business Group the totals relate to
ASSIGNMENT_ACTION_ID Foreign key to PAY_ASSIGNMENT_ACTIONS
INFORMATION_TYPE1 Report total attribute
Payroll - PAY_PSS_TRANSACTION_STEPS Table holding (denormalised) work-in-progress for Payroll Payments self-service.
AMOUNT The proposed amount value.
EXTERNAL_ACCOUNT_ID Reference to the proposed bank details in PAY_EXTERNAL_ACCOUNTS.
TRANSACTION_ID System-generated value that groups a set of rows together into a transaction.
SOURCE_TABLE Payments table from which the data is stored.
ATTRIBUTE16 Proposed descriptive flex segment.
STATE The state of this transaction step.
O_REAL_PRIORITY The current actual priority for the payment.
O_LOGICAL_PRIORITY The current priority for display to the user.
O_AMOUNT_TYPE Whether the current amount is monetary or a percentage of net pay.
O_AMOUNT The current amount value.
O_EXTERNAL_ACCOUNT_ID Reference to the current bank details in PAY_EXTERNAL_ACCOUNTS.
O_ATTRIBUTE_CATEGORY Current Payments descriptive flex context.
O_ATTRIBUTE1 Current Payments descriptive flex segment.
PERSONAL_PAYMENT_METHOD_ID Primary key for existing payment method.
UPDATE_OVN OBJECT_VERSION_NUMBER required for updates.
RUN_TYPE_ID Foreign key to PAY_RUN_TYPES.
DELETE_OVN OBJECT_VERSION_NUMBER used for deletes.
UPDATE_DATETRACK_MODE Datetrack mode used for updates.
DELETE_DATETRACK_MODE Datetrack mode used for deletes.
DELETE_DISABLED Whether or not deletes are allowed for this payment method.
EFFECTIVE_DATE Effective date of updates/creates.
TRANSACTION_STEP_ID System-generated primary key column.
ORG_PAYMENT_METHOD_ID ORG_PAYMENT_METHOD_ID used in this transaction step.
ASSIGNMENT_ID The assignment that this payment method relates to.
PAYMENT_TYPE The payment type of this payment.
CURRENCY_CODE The currency for this payment.
TERRITORY_CODE The territory for this payment.
REAL_PRIORITY The actual priority value to be allocated to this payment when it is updated.
LOGICAL_PRIORITY The proposed priority displayed to the user.
AMOUNT_TYPE Whether the proposed amount is monetary or a percentage of net pay.
Payroll -
Details of the processing order required to purge action types.
PAY_PURGE_ACTION_TYPES
CATEGORY Processing category of the purge action type.
PROCESSING_ORDER Determines the order of the action types to be purged.
ACTION_TYPE Type of payroll action.
Payroll - PAY_RUN_TYPES_F_TL Translated run type descriptions
RUN_TYPE_NAME Translated name given to the run type.
SHORTNAME Translated shortname for the run type.
LAST_UPDATE_LOGIN
RUN_TYPE_ID Primary key
Payroll - PAY_PURGE_ROLLUP_BALANCES Populated during Purge. Stores details of the balance values being removed.
JURISDICTION_CODE US only. Jurisdiction applying to the value.
TAX_UNIT_ID Tax Unit identifier.
ORIGINAL_ENTRY_ID Foreign key to element entry.
SOURCE_ID Source foreign key based on the source type.
SOURCE_TEXT For example, E-normal entry, I-indirect result.
VALUE Value of the rolled up balance
Payroll - PAY_RUN_BALANCES Store of run level balances.
DEFINED_BALANCE_ID Foreign key to pay_defined_balances.
EFFECTIVE_DATE Effective date of the associated payroll action.
BALANCE_VALUE The balance value.
ASSIGNMENT_ACTION_ID Foreign key to pay_assignment_actions.
ASSIGNMENT_ID Associated assignment id.
ACTION_SEQUENCE The action sequence for the assignment action id.
PAYROLL_ACTION_ID Associated payroll action id.
TAX_UNIT_ID Government Reporting Entity, or Legal Entity context value for the balance.
JURISDICTION_CODE Jurisdiction context value for the balance.
JURISDICTION_COMP1 Jurisdiction context value for the balance split into component parts.
RUN_BALANCE_ID System generated primary key
SOURCE_ID Source id context value for the balance.
SOURCE_NUMBER Source Number context value for the balance.
SOURCE_NUMBER2 Source Number2 context value for the balance.
SOURCE_TEXT Source text context value for the balance.
SOURCE_TEXT2 Source text2 context value for the balance.
TIME_DEFINITION_ID Foreign Key to PAY_TIME_DEFINITIONS.
BALANCE_DATE Value of the Balance Date Context
TAX_GROUP Tax group context value for the balance.
LOCAL_UNIT_ID Local Unit context value for the balance
ORGANIZATION_ID Third Party Payee Organization context value for the balance
Payroll - PAY_RECORDED_REQUESTS Dated process information.

RECORDED_DATE The associated date for this process.
LAST_UPDATE_LOGIN
RECORDED_REQUEST_ID The system generated primary key.
Payroll -
List of element entries that are to be excluded from a QuickPay run.
PAY_QUICKPAY_EXCLUSIONS
LAST_UPDATE_LOGIN
Payroll - PAY_RETRO_ASSIGNMENTS Identifies assignment for reprocessing

ASSIGNMENT_ID Foreign key to PER_ALL_ASSIGNMENTS_F
REPROCESS_DATE The earliest effective date of all retrospective events Interpreted on child entries.
START_DATE Earliest start date for for events that have been Interpreted
APPROVAL_STATUS An indicator of the manual intervention in confirming this Assignment for re-processing.
SUPERSEDING_RETRO_ASG_ID If this Retro-Assignment is superceded the parent identifier is given here.
RETRO_ASSIGNMENT_ACTION_ID The Foreign key to PAY_ASSIGNMENT_ACTIONS
RETRO_ASSIGNMENT_ID Unique Identifier for Retro-Assignment row.
LAST_UPDATE_LOGIN
Payroll - PAY_RETRO_COMPONENTS
SHORT_NAME
COMPONENT_NAME
RETRO_TYPE
LEGISLATION_CODE
RECALCULATION_STYLE Indicates the type of RetroPay calculation required.
DATE_OVERRIDE_PROCEDURE Indicates the procedure used to derive the override date.
RETRO_COMPONENT_ID
Payroll -
PAY_RETRO_COMPONENT_USAGES
RETRO_COMPONENT_ID Foreign key to PAY_RETRO_COMPONENTS
CREATOR_ID Foreign key to record determined by CREATOR_TYPE
CREATOR_TYPE Indicates if creator is either Element Classification or Type
DEFAULT_COMPONENT Indicates if component is the default
REPROCESS_TYPE How should the element be processed
RETRO_COMPONENT_USAGE_ID System-generated primary key column.
LAST_UPDATE_LOGIN
REPLACE_RUN_FLAG Indicates whether an element type will trigger the RetroPay replacement functionality.
USE_OVERRIDE_DATES Indicates whether an element type can have its calculation date overridden.
Payroll - PAY_RETRO_DEFINITIONS
SHORT_NAME
DEFINITION_NAME
LEGISLATION_CODE
RETRO_DEFINITION_ID
Payroll - PAY_RETRO_DEFN_COMPONENTS
RETRO_DEFINITION_ID
RETRO_COMPONENT_ID
PRIORITY
DEFINITION_COMPONENT_ID
Payroll - PAY_RETRO_ENTRIES Identifies the Entries required for re-processing.
REPROCESS_DATE The date re-processing is required.
EFFECTIVE_DATE Effective date of the Retro-Entry.
RETRO_COMPONENT_ID Foreign key to pay_retro_components.
LAST_UPDATED_BY
FND_USER.USER_ID).
RETRO_ASSIGNMENT_ID Foreign Key to PAY_RETRO_ASSIGNMENTS.
LAST_UPDATE_LOGIN
ELEMENT_TYPE_ID
OWNER_TYPE
SYSTEM_REPROCESS_DATE
Payroll -
PAY_SHADOW_BAL_ATTRIBUTES
ATTRIBUTE_NAME Name referring to an existing balance attribute defintion.
DEFINED_BALANCE_ID Foreign key to PAY_SHADOW_DEFINED_BALANCES.
BALANCE_ATTRIBUTE_ID System generated primary key column.
LAST_UPDATE_LOGIN
Payroll - PAY_TEMPLATE_FF_USAGES Allows multiple formulas to be associated with a shadow object.
FORMULA_ID Foreign key to PAY_SHADOW_FORMULAS.
OBJECT_ID Reference to object with which the formula is associated.
TEMPLATE_FF_USAGE_ID System generated primary key column.
LAST_UPDATE_LOGIN
Payroll -
Used to hold the Earnings exemption rules for Mexico
PAY_MX_EARN_EXEMPTION_RULES_F
EXEMPTION_RULE_ID Part of the primary key
LOW_RANGE_FACTOR Factor of Range Basis that is used to determine the limit of the Lower Range
LOW_RANGE_BASIS Earnings Basis used in the Lower Range limit. Eg: MW, GMW, etc.
HIGH_RANGE_FACTOR Factor of Range Basis that is used to determine the limit of the Higher Range
HIGH_EXEMPT_FACTOR Factor of Earnings that is exempt in the Higher Range
HIGH_RANGE_BASIS Earnings Basis used in the Higher Range limit. Eg: MW, GMW, etc.
DESCRIPTION Description of the Exemption computation process
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
TAX_TYPE Type of Tax for which this exemption is defined
The Element Classification for the Earnings Category. Foreign Key to
ELEMENT_CLASSIFICATION_ID
PAY_ELEMENT_CLASSIFICATIONS.
STATE_CODE State Code
CALC_RULE Type of calculation involved
LOW_EXEMPT_FACTOR Factor of Earnings that is exempt in the Lower Range
Payroll - PAY_MX_LEGISLATION_INFO_F Mexican legislation specific data
LEGISLATION_INFO_ID
LEGISLATION_INFO5 Segment 5
EFFECTIVE_START_DATE Date after which current record is valid
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
EFFECTIVE_END_DATE Date before which current record is valid
JURISDICTION_CODE Jurisdiction code of current record
LEGISLATION_INFO_TYPE Legislation Info Type
Payroll -
Holds the Status of the Data Records in the Processed IZA File
PAY_NL_IZA_UPLD_STATUS
BUSINESS_GROUP_ID Foreign key to HR_ALL_ORGANIZATION_UNITS.
PROVINCE_CODE Province Code in the IZA Data Record
DATE_OF_BIRTH Date of Birth of Employee in the IZA Data Record
PARTICIPANT_NUMBER IZA Participant Number of the Employee in the IZA Data Record
EMPLOYEE_NAME Name of Employee in the IZA Data Record
CONTRIBUTION_1 Contribution Amount from the IZA File
CORRECTION_CONTRIBUTION_1 Correction Contribution Amount from the IZA File
DATE_CORRECTION_1 Date of Correction of Contribution Amount
CONTRIBUTION_2 2nd Contribution Amount from the IZA File
CORRECTION_CONTRIBUTION_2 2nd Correction Contribution Amount from the IZA File
DATE_CORRECTION_2 Date of 2nd Correction of Contribution Amount
REJECT_REASON Reject Reason Code for Data records in Rejected Status
ORGANIZATION_ID Foreign key to HR_ALL_ORGANIZATION_UNITS.
LAST_UPDATE_LOGIN
EMPLOYER_NUMBER Employer Number in the IZA File
SUB_EMPLOYER_NUMBER Sub Employer Number in the IZA File
PAYROLL_CENTER Payroll Center Name in the IZA File Start Record
PROCESS_YEAR_MONTH Processing Year Month last date in the IZA File
PERSON_ID Foreign key to PER_ALL_PEOPLE_F
EMPLOYEE_NUMBER Employee Number in the IZA Data Record
PROCESS_STATUS Process Status of the Employee Data Record
Payroll - PAY_RANGES_F List of ranges for each Tax Table Number present in PAY_RANGE_TABLES_F
RANGE_TABLE_ID Foreign key to PAY_RANGE_TABLES_F
LOW_BAND Lower band of the range
HIGH_BAND Higher band of the range
AMOUNT1 Amount1 will contain amount
EFFECTIVE_START_DATE Effective start date of the record
EFFECTIVE_END_DATE Effective end date of the record
OBJECT_VERSION_NUMBER Object version number of the record
RANGE_ID Primary key to PAY_RANGES_F
Payroll - PAY_RANGE_TABLES_F
RANGE_TABLE_NUMBER Range Table Number contains the Tax Table Number for this range
RAN_INFORMATION_CATEGORY Descriptive flexfield structure definition column
RAN_INFORMATION1 Descriptive flexfield segment
ROW_VALUE_UOM Unit of Measurement
PERIOD_FREQUENCY Period frequency is the basis on which a value is calculated
EARNINGS_TYPE Earnings type is the type of earnings
RANGE_TABLE_ID Primary key to PAY_RANGES_F
LAST_UPDATED_LOGIN
CREATED_DATE Standard who column - date when this row was created.
OBJECT_VERSION_NUMBER Object version number of the record
ATTRIBUTE_CATEGORY Descriptive flexfield structure definition column
Payroll -
Translated data for the table PAY_MONETARY_UNITS_TL
PAY_MONETARY_UNITS_TL
MONETARY_UNIT_ID System generated key from PAY_MONETARY_UNITS
MONETARY_UNIT_NAME Translated monetary unit name
LANGUAGE Language of translation
SOURCE_LANG Source language of the row
LAST_UPDATE_DATE Standard Who column
LAST_UPDATED_BY Standard Who column
LAST_UPDATE_LOGIN Standard Who column
CREATED_BY Standard Who column
CREATION_DATE Standard Who column
Payroll - PAY_RANGE_TEMP Intermediate Table to store processing data for Tax Tables
RANGE_TABLE_NUMBER Range Table Number contains the Tax Table Number for this range
ROW_VALUE_UOM Unit of Measurement
PERIOD_FREQUENCY Period frequency is the basis on which a value is calculated
EARNINGS_TYPE Earnings type is the type of earnings
LOW_BAND Lower band of the range
HIGH_BAND Higher band of the range
RANGE_ID Primary key to PAY_RANGES_F
Payroll - PAY_PL_PAYE_DETAILS_F Tax Details of a Polish Person
PAYE_DETAILS_ID System generated Primary Key column
INCOME_REDUCTION Income reduction type of the Tax record.
INCOME_REDUCTION_AMOUNT Income reduction amount of the tax record.
RATE_OF_TAX Rate of tax of the tax record.
CREATED_BY Standard WHO column.
CREATION_DATE Standard WHO column.
LAST_UPDATED_BY Standard WHO column.
LAST_UPDATE_DATE Standard WHO column.
Standard who column - operating system login of user who lasted updated this row (foreign key to
LAST_UPDATE_LOGIN
PROGRAM_ID Identifies the concurrent program.
PROGRAM_LOGIN_ID Identifies the Oracle Applications Concurrent Program Login ID.
EFFECTIVE_START_DATE Effective Start Date of the Tax record.
PROGRAM_APPLICATION_ID Identifies the Oracle Application that spawned the concurrent program.
REQUEST_ID Identifies the concurrent request instance that spawned the concurrent program.
EFFECTIVE_END_DATE Effective End Date of the Tax record.
Foreign key to PER_ALL_ASSIGNMENTS_F table when the Contract Category is Civil. If Contract
PER_OR_ASG_ID
Category is Normal then it is the foreign key to PER_ALL_PEOPLE_F.
BUSINESS_GROUP_ID Foreign key TO HR_ORGANIZATION_UNITS
CONTRACT_CATEGORY Contract category of the assignment.
OBJECT_VERSION_NUMBER Object Version Number of the record.
TAX_REDUCTION Tax Reduction
TAX_CALC_WITH_SPOUSE_CHILD Tax Calculation with Spouse/Child.
Payroll - PAY_PL_SII_DETAILS_F SII Details of a Polish Person

SII_DETAILS_ID System generated Primary Key column
PENSION_CONTRIBUTION Pension Contribution type
SICKNESS_CONTRIBUTION Sickness Contribution type
WORK_INJURY_CONTRIBUTION Work Injury Contribution type
LABOR_CONTRIBUTION Labor Contribution type
HEALTH_CONTRIBUTION Health Contribution type
UNEMPLOYMENT_CONTRIBUTION Unemployment Contribution type
OLD_AGE_CONT_END_REASON
PENSION_CONT_END_REASON
SICKNESS_CONT_END_REASON
WORK_INJURY_CONT_END_REASON
EFFECTIVE_START_DATE Effective Start date of the SII record.
LABOR_FUND_CONT_END_REASON
HEALTH_CONT_END_REASON
UNEMPLOYMENT_CONT_END_REASON
CREATED_BY Standard WHO column.
CREATION_DATE Standard WHO column.
LAST_UPDATED_BY Standard WHO column.
LAST_UPDATE_DATE Standard WHO column.
Standard who column - operating system login of user who lasted updated this row (foreign key to
LAST_UPDATE_LOGIN
PROGRAM_ID Identifies the concurrent program.
PROGRAM_LOGIN_ID Identifies the Oracle Applications Concurrent Program Login ID.
EFFECTIVE_END_DATE Effective End date of the SII record.
PROGRAM_APPLICATION_ID Identifies the Oracle Application that spawned the concurrent program.
REQUEST_ID Identifies the concurrent request instance that spawned the concurrent program.
Foreign key to PER_ALL_ASSIGNMENTS_F table when the Contract Category is Civil. If
PER_OR_ASG_ID
Contract Category is Normal then it is the foreign key to PER_ALL_PEOPLE_F.
BUSINESS_GROUP_ID Foreign key TO HR_ORGANIZATION_UNITS
CONTRACT_CATEGORY Contract category of the assignment.
OBJECT_VERSION_NUMBER Object Version Number of the record.
EMP_SOCIAL_SECURITY_INFO Code corresponding to the Employee Social Security Information
OLD_AGE_CONTRIBUTION Old Age Contribution type
Payroll - PAY_UPGRADE_DEFINITIONS Defines a Data Upgrade that needs to be performed.
UPGRADE_DEFINITION_ID System Generated primary key column
LEGISLATIVELY_ENABLED Determines if legislations need to enable a global upgrade
UPGRADE_METHOD Indicates how the upgrade can be performed
UPGRADE_PROCEDURE The procedure that actually performs the upgrade.
This procedure indicates if the object(defined by the THREADING_LEVEL) requires the upgrade to
QUALIFYING_PROCEDURE
be performed..
SHORT_NAME Internal Name for the Upgrade
FIRST_PATCHSET The name of the patchset the upgrade was first delivered in.
OWNER_APPLICATION_ID Application responsible for upgrade
NAME Descriptive Name of the upgrade
VALIDATE_CODE Procedure call to determine if upgrade is needed.
LAST_UPDATE_LOGIN
DESCRIPTION Detailed Description of the Upgrade
ADDITIONAL_INFO Free text to supply extra information on upgrade
UPGRADE_LEVEL The scope of the upgrade is defined by the UPGRADE LEVEL.
CRITICALITY Advises the user on the imporance of the data upgrade
THREADING_LEVEL Determines how an upgrade process distributes its work.
FAILURE_POINT Determines if the system should error based on the upgrade.
Payroll -
PAY_UPGRADE_LEGISLATIONS identifies which Global upgrades can be used.
PAY_UPGRADE_LEGISLATIONS
UPGRADE_DEFINITION_ID Foreign key to PAY_UPGRADE_DEFINITIONS
LAST_UPDATE_LOGIN
Payroll - PAY_UPGRADE_STATUS Status of Upgrades performed
UPGRADE_DEFINITION_ID Foreign key to PAY_UPGRADE_DEFINITIONS
EXECUTED Identifies if upgrade found work to perform
REQUEST_ID The id of the latest run of the process
STATUS Current Statis of the Upgrade
Payroll -
Translated data for the table PAY_UPGRADE_DEFINITIONS_TL
PAY_UPGRADE_DEFINITIONS_TL
UPGRADE_DEFINITION_ID Foreign Key to PAY_UPGRADE_DEFINITIONS
ADDITIONAL_INFO Translation of the Additional Info
LANGUAGE Language of Translation
LAST_UPDATE_LOGIN
SOURCE_LANG Source Language of the row
NAME Descriptive Name of the Upgrade
DESCRIPTION Translation of the Description Column in PAY_UPGRADE_DEFINITIONS
Payroll - PAY_UPGRADE_PARAMETERS Holds additional parameters to define an upgrade process.
PARAMETER_NAME Name of parameter used for process specifics.
PARAMETER_VALUE The value of the parameter for this upgrade
LAST_UPDATE__LOGIN
LAST_UPDATE_LOGIN
UPGRADE_DEFINITION_ID Foreign Key to PAY_UPGRADE_DEFINITIONS.
Payroll -
Translated name for report format mappings
PAY_REPORT_FORMAT_MAPPINGS_TL
REPORT_FORMAT_MAPPING_ID Foreign Key to PAY_REPORT_FORMAT_MAPPINGS_F
LANGUAGE Language of Translation
SOURCE_LANG Source Language of the row
DISPLAY_NAME Name used when displaying this definition.
Payroll - Parameters for a Report Format
PAY_REPORT_FORMAT_PARAMETERS
PARAMETER_NAME
PARAMETER_VALUE
LAST_UPDATED_BY
FND_USER.USER_ID).
LAST_UPDATE_LOGIN
REPORT_FORMAT_MAPPING_ID Foreign Key to PAY_REPORT_FORMAT_MAPPINGS_F
Payroll - PAY_REPORT_CATEGORIES Holds Report Category Definitions

REPORT_GROUP_ID Report Group ID
CATEGORY_NAME Report Category Name
SHORT_NAME Report Category Short Name
LAST_UPDATED_BY Last Updated By
LAST_UPDATE_DATE Last Updated Date
LAST_UPDATED_DATE Last Updated Date
CREATED_BY Created By
REPORT_CATEGORY_ID Report Category ID
CREATION_DATE Creation Date
LAST_UPDATE_LOGIN Last Update Login
Payroll - PAY_REPORT_RECORD_TEMPLATES
MAGNETIC_BLOCK_ID
SEQUENCE
TEMPLATE_NAME
REPORT_VARIABLE_ID
Payroll - PAY_REPORT_DEFINITIONS
REPORT_GROUP_ID
REPORT_NAME
REPORT_TYPE
REPORT_LEVEL
MAGNETIC_BLOCK_ID
APPLICATION_SHORT_NAME
ALTERABLE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
REPORT_DEFINITION_ID
CREATED_BY
CREATION_DATE
Payroll - PAY_REPORT_GROUPS
REPORT_FORMAT_MAPPING_ID
REPORT_GROUP_NAME
LEGISLATION_CODE
BUSINESS_GROUP_ID
SHORT_NAME
THREAD_LEVEL
QUALIFYING_PROCEDURE
REPORT_LEVEL
ASG_MAGNETIC_BLOCK_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
REPORT_GROUP_ID
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
REPORT_ON_FULL_XML
Payroll - PAY_REPORT_VARIABLES
DEFINITION_TYPE
NAME
VALUE
LEGISLATION_CODE
BUSINESS_GROUP_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
REPORT_VARIABLE_ID
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
Payroll - PAY_REPORT_MAGNETIC_PROCEDURES
MAGNETIC_BLOCK_ID
SEQUENCE
REPORT_GROUP_ID
LEGISLATION_CODE
PROCEDURE_NAME
REPORT_MAGNETIC_PROCEDURE_ID
Payroll - PAY_REPORT_CATEGORY_COMPONENTS
REPORT_CATEGORY_ID
BREAKOUT_VARIABLE_ID
ORDER_BY_VARIABLE_ID
STYLE_SHEET_VARIABLE_ID
LEGISLATION_CODE
BUSINESS_GROUP_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
REPORT_CATEGORY_COMP_ID
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
Payroll - PAY_OBJECT_GROUPS Grouping of People and Assignments for processing.
OBJECT_GROUP_ID System generated primary key
SOURCE_ID Foreign Key to a table denoted by the SOURCE_TYPE
PERIOD_OF_SERVICE_ID Foreign Key to PER_PERIODS_OF_SERVICE
SOURCE_TYPE Denotes the table from which the SOURCE_ID is from.
START_DATE This is the start date for the Object Group
END_DATE This is the End Date for the Object Group
PAYROLL_ID Foreign Key to PAY_PAYROLLS_F
GROUP_DEFINITION_ID Foreign Key to PAY_GROUP_DEFINITIONS
PARENT_OBJECT_GROUP_ID Foreign Key to PAY_OBJECT_GROUPS
Payroll - PAY_TEMP_OBJECT_ACTIONS Holds details of an object that is to be processed

OBJECT_ACTION_ID Surrogate Primary Key
OBJECT_ID Foreign Key to a database object defined by the Object Type
OBJECT_TYPE Indicates the type of object that the object id is pointing to
PAYROLL_ACTION_ID Foreign Key to the PAY_PAYROLL_ACTION Table
ACTION_STATUS Valid statuses for an object action.
ACTION_SEQUENCE Absolute sequence number to determine physical order of events.
Payroll - PAY_LATEST_BALANCES Latest balance values for a person or assignment.
EXPIRED_VALUE Value of Expired Balance
EXPIRED_DATE Date on which the Expired Value Expired.
PREV_ASSIGNMENT_ACTION_ID Foreign Key to PAY_ASSIGNMENT_ACTIONS
PREV_BALANCE_VALUE Prevous Value of the Balance
PREV_EXPIRY_DATE Date on which the Previous Balance Value will expire
TAX_UNIT_ID Foreign Key the HR_ORGANIZATION_UNITS
JURISDICTION_CODE Jurisdiction context value for the balance.
ORIGINAL_ENTRY_ID Original Entry Id context value for balance
SOURCE_ID Source Id context value for balance
SOURCE_TEXT Source Text context value for balance
SOURCE_TEXT2 Source Text 2 context value for balance
SOURCE_NUMBER Source Number context value for balance
SOURCE_NUMBER2 Source Number2 context value for balance
TAX_GROUP Tax Group context value for balance
VALUE Value of the Balance
PAYROLL_ID Payroll Id context value for balance
LOCAL_UNIT_ID Local Unit Id context value for balance
PERSON_ID Foreign Key to PER_PEOPLE_F
ORGANIZATION_ID Organization Id context value for balance
PROCESS_GROUP_ID Foreign Key to PAY_OBJECT_GROUPS
ASSIGNMENT_ID Foreign Key to PER_ASSIGNMENTS_F
EXPIRY_DATE Date on which the current balance value will expire
EXPIRED_ASSIGNMENT_ACTION_ID Foreign Key to PAY_ASSIGNMENT_ACTIONS
Payroll - PAY_USER_ROWS_F_TL Translated User Rows Names.

USER_ROW_ID
LANGUAGE
SOURCE_LANG
ROW_LOW_RANGE_OR_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
Payroll - PAY_USER_COLUMNS_TL Translated User Column Names
USER_COLUMN_ID
LANGUAGE
SOURCE_LANG
USER_COLUMN_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
Payroll - PAY_USER_TABLES_TL Translated User Table Name and Row Titles

USER_TABLE_ID
CREATION_DATE
LANGUAGE
SOURCE_LANG
USER_TABLE_NAME
USER_ROW_TITLE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
Payroll - PAY_PAYMENT_GL_ACCOUNTS_F
PAY_GL_ACCOUNT_ID
EFFECTIVE_START_DATE Organisation payment methods effective start date
EFFECTIVE_END_DATE Organisation payment methods effective end date
SET_OF_BOOKS_ID Set of Books
GL_CASH_AC_ID Cash Account
GL_CASH_CLEARING_AC_ID Cash Clearing Account
GL_CONTROL_AC_ID Payroll Control Account
GL_ERROR_AC_ID Bank Error Account
EXTERNAL_ACCOUNT_ID Foreign key to PAY_EXTERNAL_ACCOUNT
ORG_PAYMENT_METHOD_ID Foreign key to PAY_ORG_PAYMENT_METHODS
LAST_UPDATE_DATE Standard Who Column
LAST_UPDATED_BY Standard Who Column
LAST_UPDATE_LOGIN Standard Who Column
CREATED_BY Standard Who Column
CREATION_DATE Standard Who Column
OBJECT_VERSION_NUMBER System generated version of row.
Payroll - PAY_PAYMENT_COSTS
PAYMENT_COST_ID Primary Key
SOURCE_ACTION_ID AAC ID of the source
PRE_PAYMENT_ID Identifier for the Pre Payment process.
ASSIGNMENT_ID Assignment Id of the assignment
SOURCE_ID Points to the payment_cost_id.
ACCOUNT_ID GL Account Identifier
ACCOUNT_TYPE
VALUE Costed amount
CURRENCY_CODE Currency code of costed amount
DEBIT_OR_CREDIT Debit or Credit. (UseLookup DEBIT_CREDIT)
ACCOUNTING_DATE Payment Date or Cleared Date or Voided Date
ASSIGNMENT_ACTION_ID AAC ID of Costing of Payment process.
TRANSFER_TO_GL_FLAG Transfer the cost to GL or not
SOURCE_TYPE Pre-Payment or Cheque or Magnetic Tape or Void or External/Manual Payment
Payroll - PAY_PAYMENT_COSTS_EFC
EFC_ACTION_ID
VALUE
OUTPUT_CURRENCY_CODE
CURRENCY_CODE
PAYMENT_COST_ID
Payroll -
Controls legislative default parameters for setup of new legislations.
PAY_LEG_SETUP_DEFAULTS
CURRENCY_CODE Currency Code
TAX_UNIT_FLAG Tax Unit Dimension Flag
TAX_START_DATE Tax Start Date
Payroll - PAY_TIME_SPANS
CREATOR_ID
CREATOR_TYPE
START_TIME_DEF_ID
END_TIME_DEF_ID
TIME_SPAN_ID
Payroll - PAY_TIME_DEFINITIONS Stores details of period of time

SHORT_NAME
DEFINITION_NAME
DEFINITION_TYPE Indicates the Type of Time Definition.
PERIOD_TYPE
PERIOD_UNIT
DAY_ADJUSTMENT
DYNAMIC_CODE
BUSINESS_GROUP_ID
LEGISLATION_CODE
NUMBER_OF_YEARS Number of Years a Static Period Time Definition has periods.
TIME_DEFINITION_ID
START_DATE Date on which a Static Period Time Defintion Starts
PERIOD_TIME_DEFINITION_ID Foreign Key to PAY_TIME_DEFINITIONS.
CREATOR_ID Foreign Key to the source of the time definition.
CREATOR_TYPE Denotes the source of the time definition.
Payroll - PAY_TIME_DEF_USAGES
USAGE_TYPE
TIME_DEFINITION_ID

Payroll Table Descriptions Hand Book

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Payroll Table Descriptions Hand Book

Caricato da

Copyright:

Formati disponibili

My Payroll Table Descriptions hand book (I have big hands) Part 1

Payroll - PAY_ACTION_CLASSIFICATIONS Payroll Action Type classifications.

Payroll - PAY_ACTION_INTERLOCKS Assignment action interlock definitions to control rollback processing.

Payroll - PAY_ACTION_PARAMETERS Global parameters to control process execution.

Payroll - PAY_ASSIGNMENT_LATEST_BALANCES Denormalised assignment level latest balances.

Payroll - PAY_BACKPAY_SETS Identifies backpay, or RetroPay sets.

Payroll - PAY_CALENDARS Details of user defined budgetary calendars.

Payroll - PAY_COSTS Cost details and values for run results.

Payroll - PAY_DEFINED_BALANCES Intersection between PAY_BALANCE_TYPES and PAY_BALANCE_DIMENSIONS.

Payroll - PAY_ELEMENT_LINKS_F Eligibility rules for an element type.

Payroll - PAY_ELEMENT_TYPES_F Element definitions.

Payroll - PAY_INPUT_VALUES_F Input value definitions for specific elements.

Payroll - PAY_ALL_PAYROLLS_F Payroll group definitions.

Payroll - HR_LEGISLATION_SUBGROUPS Subgroups in a legislation, such as individual states in the USA.

Payroll - PAY_ACCRUAL_PLANS PTO accrual plan definitions, (Paid time off).

Payroll - PAY_BATCH_HEADERS Header information for a Batch Element Entry batch.

Payroll - PAY_BATCH_LINES Batch lines for a Batch Element Entry batch.

Payroll - PAY_BALANCE_BATCH_HEADERS Batch header information for balance upload batch.

Payroll - HR_AUDIT_COLUMNS Column changes for specific audit transactions.

Payroll - PAY_GB_YEAR_END_PAYROLLS Payroll information for the UK EOY process.

Payroll - HR_OWNER_DEFINITIONS Stores internal record for ownership of seed data

Payroll - PAY_GL_INTERFACE Costed details to be passed to the General Ledger

Payroll - PAY_BALANCE_SETS Allows related balances to be grouped for reporting purposes.

Payroll - PAY_CA_LEGISLATION_INFO Canadian legislation specific data

Payroll - PAY_ELEMENT_TEMPLATES Element Templates

Payroll - PAY_ACTION_CONTEXTS Assignment Action Contexts.

Holds reconciliation information for payments processed through Oracle Cash

Payroll - PAY_CA_FILE_CREATION_NUMBERS Used by Canadian direct deposit

Payroll - PAY_JP_BANKS This table is used for Japanese bank information.

Payroll - PAY_ACTION_INFORMATION Archived data stored by legislation

Payroll - PAY_FR_CONTRIBUTION_USAGES holds the definition of statutory payroll contributions

Payroll - This is a copy of the PAY_ELEMENT_ENTRY_VALUES_F table which is populated by

Payroll - PAY_EVENT_UPDATES Process event update transactions

Payroll - PAY_EVENT_GROUPS Provides grouping for user control of event monitoring

Payroll - PAY_DATED_TABLES Holds details of datetracked columns

Payroll - PAY_BALANCE_SET_MEMBERS Individual members of the balance set

Payroll - PAY_IE_TAX_HEADER_INTERFACE,Interface table used for uploading data into PAYE

Payroll - PAY_IE_TAX_TRAILER_INTERFACE,Interface table used for uploading data into PAYE

Payroll - PAY_ACTION_PARAMETER_GROUPS Groups of Pay Action Parameters

Payroll - PAY_ACTION_PARAMETER_VALUES Values for the specified action parameters

Payroll - PAY_BALANCE_VALIDATION Balance Validity information

Payroll - PAY_GROUP_DEFINITIONS Stores the Processing Groups in the System

Payroll - PAY_ADJUST_BATCH_GROUPS Batch Group information for balance upload batch.

Payroll - PAY_ELE_TMPLT_CLASS_USAGES Element Templates and Classifications

Payroll - PAY_ELEMENT_SETS_TL Translated Element Sets Names

Payroll - PAY_BALANCE_DIMENSIONS_TL Translated Balance Dimensions and Database Item Suffixes.

Payroll - PAY_BALANCE_CATEGORIES_F_TL Translated Balance Categories names.

Payroll - FF_GLOBALS_F_TL Translated Globals Name

Payroll - FF_FORMULAS_F_TL Translated Formula Names and description

My Payroll Table Descriptions hand book (I have big hands) Part 2

Payroll - PAY_MONETARY_UNITS Valid denominations for currencies.

Payroll - PAY_PAYROLL_ACTIONS Holds information about a payroll process.

Payroll - PAY_PAYROLL_LIST List of payrolls that a secure user can access.

Payroll - PAY_POPULATION_RANGES PERSON_ID ranges for parallel processing.

Payroll - List of element entries that can be included in a QuickPay run.

Payroll - Restrictions to the rows retrieved by a customized form.

Payroll - PAY_RUN_RESULTS Result of processing a single element entry.

Payroll - PAY_USER_TABLES Table definitions for user defined tables.

Payroll - PAY_TAXABILITY_RULES Taxability rules for categories of earnings and deductions.

Payroll - PAY_SHADOW_FORMULAS Element Template Shadow Formulas

Payroll - PAY_SHADOW_INPUT_VALUES Element Template Shadow Input Values

Payroll - PAY_PATCH_STATUS Used to track the application of patches.

Payroll - PAY_PAYMENT_TYPES_TL Translated payment type details

Payroll - PAY_PROCESS_GROUPS Defines groups of processes