Oracle
Payroll Table Name
|
Table
Description
|
PAY_ACCRUAL_BANDS
|
Length
of service bands used in calculating accrual of paid time off.
|
PAY_ACCRUAL_PLANS
|
PTO
accrual plan definitions, (Paid time off).
|
PAY_ACTION_CLASSIFICATIONS
|
Payroll
Action Type classifications.
|
PAY_ACTION_CONTEXTS
|
Assignment
Action Contexts.
|
PAY_ACTION_INFORMATION
|
Archived
data stored by legislation
|
PAY_ACTION_INTERLOCKS
|
Assignment
actions interlock definitions to control rollback processing.
|
PAY_ACTION_PARAMETERS
|
Global
parameters to control process execution.
|
PAY_ACTION_PARAMETER_GROUPS
|
Groups
of Pay Action Parameters
|
PAY_ACTION_PARAMETER_VALUES
|
Values
for the specified action parameters
|
PAY_AC_VENDOR_MAPPINGS
|
North
American Table to control the mapping of internal Values to External Vendor
Values
|
PAY_ALL_PAYROLLS_F
|
Payroll
group definitions.
|
PAY_ASSIGNMENT_ACTIONS
|
Action
or process results, showing which assignments have been processed by a
specific payroll action, or process.
|
PAY_ASSIGNMENT_LATEST_BALANCES
|
Denormalised assignment level
latest balances.
|
PAY_ASSIGNMENT_LINK_USAGES_F
|
Intersection between
PAY_ELEMENT_LINKS_F and PER_ALL_ASSIGNMENTS_F.
|
PAY_AU_MODULES
|
Defines
the processes that can be executed by the generic code caller.
|
PAY_AU_MODULE_PARAMETERS
|
Defines
the parameters associated with the module used in the generic code
|
PAY_AU_MODULE_TYPES
|
Defines
the module types used in the generic code caller
|
PAY_AU_PROCESSES
|
This
table defines the processes that can be executed by the generic code
caller.
|
PAY_AU_PROCESS_MODULES
|
Defines
the intersection between processes and modules used by the generic code
caller.
|
PAY_AU_PROCESS_PARAMETERS
|
Defines
the parameters for a process.
|
PAY_BACKPAY_RULES
|
Balances
to be recalculated by a RetroPay process.
|
PAY_BACKPAY_SETS
|
Identifies
backpay, or RetroPay sets.
|
PAY_BALANCE_ATTRIBUTES
|
Holds mappings between attributes
and defined balances.
|
PAY_BALANCE_BATCH_HEADERS
|
Batch
header information for balance upload batch.
|
PAY_BALANCE_BATCH_LINES
|
Individual
batch lines for the balance upload process.
|
PAY_BALANCE_CATEGORIES_F
|
Holds
seeded categories for balances.
|
PAY_BALANCE_CLASSIFICATIONS
|
Information
on which element classifications feed a balance.
|
PAY_BALANCE_CONTEXT_VALUES
|
Localization
balance contexts.
|
PAY_BALANCE_DIMENSIONS
|
Information
allowing the summation of a balance.
|
PAY_BALANCE_FEEDS_F
|
Controls
which input values can feed a balance type.
|
PAY_BALANCE_SETS
|
Allows
related balances to be grouped for reporting purposes.
|
PAY_BALANCE_SET_MEMBERS
|
Individual
members of the balance set
|
PAY_BALANCE_TYPES
|
Balance
information.
|
PAY_BALANCE_TYPES_EFC
|
This
is a copy of the PAY_BALANCE_TYPES table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_BALANCE_TYPES_TL
|
Translated
balance type definitions
|
PAY_BALANCE_VALIDATION
|
Balance
Validity information
|
PAY_BAL_ATTRIBUTE_DEFAULTS
|
Balance
attribution defaulted according to values in this table.
|
PAY_BAL_ATTRIBUTE_DEFINITIONS
|
Balance
attributes help to identify which balances should be used in which reports.
|
PAY_BANK_BRANCHES
|
Stores
bank branch information to enable entry of bank account details with the
correct branch information (e.g. GB bank, sort code, branch).
|
PAY_BATCH_CONTROL_TOTALS
|
Holds
user defined control totals for the Batch Element Entry process.
|
PAY_BATCH_HEADERS
|
Header
information for a Batch Element Entry batch.
|
PAY_BATCH_LINES
|
Batch
lines for a Batch Element Entry batch.
|
PAY_CALENDARS
|
Details
of user defined budgetary calendars.
|
PAY_CA_EMP_FED_TAX_INFO_F
|
Canadian
federal tax information
|
PAY_CA_EMP_PROV_TAX_INFO_F
|
Canadian
provincial tax information
|
PAY_CA_FILE_CREATION_NUMBERS
|
Used
by Canadian direct deposit
|
PAY_CA_LEGISLATION_INFO
|
Canadian
legislation specific data
|
PAY_CA_PMED_ACCOUNTS
|
Canadian
Provincial Medical account information
|
PAY_CE_RECONCILED_PAYMENTS
|
Holds
reconciliation information for payments processed through Oracle Cash
Management.
|
PAY_COIN_ANAL_ELEMENTS
|
Monetary
unit quantities for automatic make-up of cash payments.
|
PAY_COMPARISON_ROWS
|
|
PAY_CONSOLIDATION_SETS
|
Consolidation
set of results of payroll processing.
|
PAY_COSTS
|
Cost
details and values for run results.
|
PAY_COSTS_EFC
|
This
is a copy of the PAY_COSTS table which is populated by the EFC (Euro as a
Functional Currency) process.
|
PAY_COST_ALLOCATIONS_F
|
Cost
allocation details for an assignment.
|
PAY_COST_ALLOCATION_KEYFLEX
|
Cost Allocation
key flexfield combinations table.
|
PAY_CUSTOMIZED_RESTRICTIONS
|
CustomForm
restrictions for specific forms.
|
PAY_CUSTOM_RESTRICTIONS_TL
|
Translated
data for the table PAY_CUSTOMIZED_RESTRICTIONS
|
PAY_DATED_TABLES
|
Holds
details of datetracked columns
|
PAY_DATETRACKED_EVENTS
|
Stores
details of events to track on HRMS Datetrack tables
|
PAY_DEFINED_BALANCES
|
Intersection
between PAY_BALANCE_TYPES and PAY_BALANCE_DIMENSIONS.
|
PAY_DIMENSION_ROUTES
|
Stores
balance dimension relationships.
|
PAY_ELEMENT_CLASSIFICATIONS
|
Element
classifications for legislation and information needs.
|
PAY_ELEMENT_CLASSIFICATIONS_TL
|
Translated
element classification definitions
|
PAY_ELEMENT_ENTRIES_F
|
Element
entry list for each assignment.
|
PAY_ELEMENT_ENTRY_VALUES_F
|
Actual
input values for specific element entries.
|
PAY_ELEMENT_ENTRY_VALUES_F_EFC
|
This
is a copy of the PAY_ELEMENT_ENTRY_VALUES_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_ELEMENT_LINKS_F
|
Eligibility
rules for an element type.
|
PAY_ELEMENT_SETS
|
Element
sets. Used to restrict payroll runs, customize windows, or as a
distribution set for costs.
|
PAY_ELEMENT_SPAN_USAGES
|
|
PAY_ELEMENT_TEMPLATES
|
Element
Templates
|
PAY_ELEMENT_TYPES_F
|
Element
definitions.
|
PAY_ELEMENT_TYPES_F_EFC
|
This
is a copy of the PAY_ELEMENT_TYPES_F table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_ELEMENT_TYPES_F_TL
|
Translated
element definitions
|
PAY_ELEMENT_TYPE_EXTRA_INFO
|
Stores
extra information for an element
|
PAY_ELEMENT_TYPE_INFO_TYPES
|
Types
of extra information that may be held against an element.
|
PAY_ELEMENT_TYPE_RULES
|
Include
and exclude rules for specific elements in an element set.
|
PAY_ELEMENT_TYPE_USAGES_F
|
Used
to store elements included or excluded from a defined run type.
|
PAY_ELE_CLASSIFICATION_RULES
|
Intersection
table for PAY_ELEMENT_SETS and PAY_ELEMENT_CLASSIFICATIONS.
|
PAY_ELE_PAYROLL_FREQ_RULES
|
Frequency
rules for a deduction/payroll combination.
|
PAY_ENTRY_PROCESS_DETAILS
|
Internal
processing details for certain element entries
|
PAY_EVENT_GROUPS
|
Provides
grouping for user control of event monitoring
|
PAY_EVENT_PROCEDURES
|
Code
to execute if event detected.
|
PAY_EVENT_QUALIFIERS_F
|
Event
Qualification definitions
|
PAY_EVENT_UPDATES
|
Process
event update transactions
|
PAY_EVENT_VALUE_CHANGES_F
|
Values
changes that cause an event
|
PAY_EXTERNAL_ACCOUNTS
|
Bank
account details that enable payments to be made.
|
PAY_FILE_DETAILS
|
Report
file details that have been saved in the system
|
PAY_FORMULA_RESULT_RULES_F
|
Rules
for specific formula results.
|
PAY_FREQ_RULE_PERIODS
|
Stores
frequency rule for a deduction/payroll combination.
|
PAY_FR_CONTRIBUTION_USAGES
|
PAY_FR_CONTRIBUTION_USAGES
holds the definition of statutory payroll contributions in the French
legislation.
|
PAY_FUNCTIONAL_AREAS
|
Holds
definitions of functional areas
|
PAY_FUNCTIONAL_TRIGGERS
|
Defines
the triggers contained in a functional area
|
PAY_FUNCTIONAL_USAGES
|
Enables
functional areas for specific legislations, business groups and payrolls
|
PAY_GB_SOY_OUTPUTS
|
Temporary
table for GB Start of Year process outputs.
|
PAY_GB_TAX_CODE_INTERFACE
|
Interface
table for the UK Start of Year process.
|
PAY_GB_YEAR_END_ASSIGNMENTS
|
Extraction
table for UK End of Year processing, which holds information about
assignments.
|
PAY_GB_YEAR_END_PAYROLLS
|
Payroll
information for the UK EOY process.
|
PAY_GB_YEAR_END_VALUES
|
Extraction
table for the UK End of Year process that holds information about the NI
balances at the year end.
|
PAY_GL_INTERFACE
|
Costed
details to be passed to the General Ledger
|
PAY_GRADE_RULES_F
|
Stores
the values for grade or progression point rates.
|
PAY_GRADE_RULES_F_EFC
|
This
is a copy of the PAY_GRADE_RULES_F table which is populated by the EFC (Euro
as a Functional Currency) process.
|
PAY_GROSSUP_BAL_EXCLUSIONS
|
Stores
balances which will be excluded for gross up by the net to gross process
|
PAY_IE_PAYE_DETAILS_F
|
PAY_IE_PAYE_DETAILS_F
holds the PAYE Tax Details for an assignment. It is a Date Tracked
table.
|
PAY_IE_PRSI_DETAILS_F
|
PAY_IE_PRSI_DETAILS_F
holds the PRSI Details for an assignment. It is a Date Tracked table.
|
PAY_IE_SOCIAL_BENEFITS_F
|
PAY_IE_SOCIAL_BENEFITS_F
holds the social benefit details for an assignment.This is a date tracked table
|
PAY_IE_TAX_BODY_INTERFACE
|
PAY_IE_TAX_BODY_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_IE_TAX_ERROR
|
PAY_IE_TAX_ERROR,Table
used to populate errors occured during uploading PAYE details.
|
PAY_IE_TAX_HEADER_INTERFACE
|
PAY_IE_TAX_HEADER_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_IE_TAX_TRAILER_INTERFACE
|
PAY_IE_TAX_TRAILER_INTERFACE,Interface
table used for uploading data into PAYE tables from a flat file.
|
PAY_INPUT_VALUES_F
|
Input
value definitions for specific elements.
|
PAY_INPUT_VALUES_F_EFC
|
This
is a copy of the PAY_INPUT_VALUES_F table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_INPUT_VALUES_F_TL
|
Translated
input value definitions
|
PAY_ITERATIVE_RULES_F
|
Holds
the processing rules of iterative elements.
|
PAY_JOB_WC_CODE_USAGES
|
Workers
Compensation codes for specific job and state combinations.
|
PAY_JP_BANKS
|
This
table is used for Japanese bank information.
|
PAY_JP_BANK_BRANCHES
|
This
table is used for Japanese bank branch information.
|
PAY_JP_PRE_TAX
|
This
table is a temporary table for Japanese legislative reports.
|
PAY_JP_SWOT_NUMBERS
|
Holds
Japanese Tax Special Withholding Obligation Taxpayer Numbers.
|
PAY_LEGISLATION_CONTEXTS
|
Maps
core contexts to legislative names
|
PAY_LEGISLATION_RULES
|
Legislation
specific rules and structure identifiers.
|
PAY_LEGISLATIVE_FIELD_INFO
|
Controls
legislative rules on individual form fields
|
PAY_LINK_INPUT_VALUES_F
|
Input
value overrides for a specific element link.
|
PAY_LINK_INPUT_VALUES_F_EFC
|
This
is a copy of the PAY_LINK_INPUT_VALUES_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_MAGNETIC_BLOCKS
|
Driving
table for fixed format version of the magnetic tape process.
|
PAY_MAGNETIC_RECORDS
|
Controls
the detailed formatting of the fixed format version of the magnetic tape
process.
|
PAY_MESSAGE_LINES
|
Error
messages from running a process.
|
PAY_MONETARY_UNITS
|
Valid
denominations for currencies.
|
PAY_MONETARY_UNITS_TL
|
Translated
data for the table PAY_MONETARY_UNITS_TL
|
PAY_MONITOR_BALANCE_RETRIEVALS
|
Monitors
the source of balance retrievals
|
PAY_MX_EARN_EXEMPTION_RULES_F
|
Used
to hold the Earnings exemption rules for Mexico
|
PAY_MX_LEGISLATION_INFO_F
|
Mexican
legislation specific data
|
PAY_NET_CALCULATION_RULES
|
Element
entry values which contribute to the net value of Paid Time Off.
|
PAY_NL_IZA_UPLD_STATUS
|
Holds
the Status of the Data Records in the Processed IZA File
|
PAY_ORG_PAYMENT_METHODS_F
|
Payment
methods used by a Business Group.
|
PAY_ORG_PAYMENT_METHODS_F_EFC
|
This
is a copy of the PAY_ORG_PAYMENT_METHODS_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_ORG_PAYMENT_METHODS_F_TL
|
Translated
payment method information
|
PAY_ORG_PAY_METHOD_USAGES_F
|
Payment
methods available to assignments on a specific payroll.
|
PAY_PATCH_STATUS
|
Used
to track the application of patches.
|
PAY_PAYMENT_TYPES
|
Types
of payment that can be processed by the system.
|
PAY_PAYMENT_TYPES_TL
|
Translated
payment type details
|
PAY_PAYROLL_ACTIONS
|
Holds
information about a payroll process.
|
PAY_PAYROLL_ACTIONS_EFC
|
This
is a copy of the PAY_PAYROLL_ACTIONS table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_PAYROLL_GL_FLEX_MAPS
|
Payroll
to GL key flexfield segment mappings.
|
PAY_PAYROLL_LIST
|
List
of payrolls that a secure user can access.
|
PAY_PEOPLE_GROUPS
|
People
group flexfield information.
|
PAY_PERSONAL_PAYMENT_METHODS_F
|
Personal
payment method details for an employee.
|
PAY_PERSONAL_PAYMENT_METHO_EFC
|
This
is a copy of the PAY_PERSONAL_PAYMENT_METHODS_F table which is populated by
the EFC (Euro as a Functional Currency) process.
|
PAY_PERSON_LATEST_BALANCES
|
Latest
balance values for a person.
|
PAY_POPULATION_RANGES
|
PERSON_ID
ranges for parallel processing.
|
PAY_PRE_PAYMENTS
|
Pre-Payment
details for an assignment, including the currency, the amount and the
specific payment method.
|
PAY_PRE_PAYMENTS_EFC
|
This
is a copy of the PAY_PRE_PAYMENTS table which is populated by the EFC (Euro
as a Functional Currency) process.
|
PAY_PROCESS_EVENTS
|
Process
event capture table.
|
PAY_PROCESS_GROUPS
|
Defines
groups of processes
|
PAY_PROCESS_GROUP_ACTIONS
|
Processes
within the Process Group
|
PAY_PSS_TRANSACTION_STEPS
|
Table
holding (denormalised) work-in-progress for Payroll Payments self-service.
|
PAY_PURGE_ACTION_TYPES
|
Details
of the processing order required to purge action types.
|
PAY_PURGE_ROLLUP_BALANCES
|
Populated
during Purge. Stores details of the balance values being
removed.
|
PAY_QUICKPAY_EXCLUSIONS
|
List
of element entries that are to be excluded from a QuickPay run.
|
PAY_QUICKPAY_INCLUSIONS
|
List
of element entries that can be included in a QuickPay run.
|
PAY_RATES
|
Definitions
of pay rates, or pay scales that may be applied to grades.
|
PAY_RECORDED_REQUESTS
|
Dated
process information.
|
PAY_REPORT_FORMAT_ITEMS_F
|
Individual
items for the report mapping.
|
PAY_REPORT_FORMAT_MAPPINGS_F
|
Maps
a report for a given jurisdiction to the fixed format defined for the
magnetic tape.
|
PAY_REPORT_TOTALS
|
|
PAY_RESTRICTION_PARAMETERS
|
Restrictions
to the rows retrieved by a customized form.
|
PAY_RESTRICTION_VALUES
|
The
specific values to be used to customize a form.
|
PAY_RETRO_ASSIGNMENTS
|
Identifies
assignment for reprocessing
|
PAY_RETRO_COMPONENTS
|
|
PAY_RETRO_COMPONENT_USAGES
|
|
PAY_RETRO_DEFINITIONS
|
|
PAY_RETRO_DEFN_COMPONENTS
|
|
PAY_RETRO_ENTRIES
|
Identifies
the Entries required for re-processing.
|
PAY_RETRO_NOTIF_REPORTS
|
Populated
and used in the RetroNotification Report
|
PAY_ROUTE_TO_DESCR_FLEXS
|
Store
of routes to Descriptive Flexfields
|
PAY_RUN_BALANCES
|
Store
of run level balances.
|
PAY_RUN_RESULTS
|
Result
of processing a single element entry.
|
PAY_RUN_RESULT_VALUES
|
Result
values from processing a single element entry.
|
PAY_RUN_RESULT_VALUES_EFC
|
This
is a copy of the PAY_RUN_RESULT_VALUES table which is populated by the EFC
(Euro as a Functional Currency) process.
|
PAY_RUN_TYPES_F
|
The
different types of Payroll Run processing
|
PAY_RUN_TYPES_F_TL
|
Translated
run type descriptions
|
PAY_RUN_TYPE_ORG_METHODS_F
|
Organisation
level payment methods associated with a particular run type.
|
PAY_RUN_TYPE_ORG_METHODS_F_EFC
|
This
is a copy of the PAY_RUN_TYPE_ORG_METHODS_F table which is populated by the
EFC (Euro as a Functional Currency) process.
|
PAY_RUN_TYPE_USAGES_F
|
Holds
child run types where the run type parent is of type Cumulative.
|
PAY_SECURITY_PAYROLLS
|
List
of payrolls and security profile access rules.
|
PAY_SHADOW_BALANCE_CLASSI
|
Element
Template Shadow Balance Classifications
|
PAY_SHADOW_BALANCE_FEEDS
|
Element
Template Shadow Balance Feeds
|
PAY_SHADOW_BALANCE_TYPES
|
Element
Template Shadow Balance Types
|
PAY_SHADOW_BAL_ATTRIBUTES
|
|
PAY_SHADOW_DEFINED_BALANCES
|
Element
Template Shadow Defined Balances
|
PAY_SHADOW_ELEMENT_TYPES
|
Element
Template Shadow Element Type
|
PAY_SHADOW_ELE_TYPE_USAGES
|
Element
Template Shadow Element Type Usages
|
PAY_SHADOW_FORMULAS
|
Element
Template Shadow Formulas
|
PAY_SHADOW_FORMULA_RULES
|
Element
Template Shadow Formula Result Rules
|
PAY_SHADOW_GU_BAL_EXCLUSIONS
|
Element
Template Grossup Balance Exclusions
|
PAY_SHADOW_INPUT_VALUES
|
Element
Template Shadow Input Values
|
PAY_SHADOW_ITERATIVE_RULES
|
Element
Template Shadow Iterative Rules
|
PAY_SHADOW_SUB_CLASSI_RULES
|
Element
Template Shadow Sub-Classification Rules
|
PAY_STATE_RULES
|
US
state tax information.
|
PAY_STATUS_PROCESSING_RULES_F
|
Assignment
status rules for processing specific elements.
|
PAY_STAT_TRANS_AUDIT
|
|
PAY_SUB_CLASSIFICATION_RULES_F
|
Rules
to determine the inclusion of an element in a secondary element
classification.
|
PAY_TAXABILITY_RULES
|
Taxability
rules for categories of earnings and deductions.
|
PAY_TAXABILITY_RULES_DATES
|
Maintains
taxability rules date-effectively, to allow for end-of-year updates.
|
PAY_TEMPLATE_CORE_OBJECTS
|
Keeps
track of the core schema objects generated from an element
template.
|
PAY_TEMPLATE_EXCLUSION_RULES
|
Controls
the exclusion of an object from an Element Template
|
PAY_TEMPLATE_FF_USAGES
|
Allows
multiple formulas to be associated with a shadow object.
|
PAY_TEMP_BALANCE_ADJUSTMENTS
|
Holds
temporary data used by the balance initialization process.
|
PAY_TEST_CONTEXTS
|
|
PAY_TEST_EXPIRY_INFO
|
|
PAY_TEST_FEED_INFO
|
|
PAY_TEST_PARAMETERS
|
|
PAY_TEST_PARAMETER_USAGES
|
|
PAY_TEST_RUNS
|
|
PAY_TEST_STAGES
|
|
PAY_TEST_STEPS
|
|
PAY_TEST_SUITE_USAGES
|
|
PAY_TRIGGER_COMPONENTS
|
Stored
procedures that are executed from dynamic triggers
|
PAY_TRIGGER_DECLARATIONS
|
Variables
declared in dynamic triggers
|
PAY_TRIGGER_EVENTS
|
Definitions
of triggers that are dynamically generated
|
PAY_TRIGGER_INITIALISATIONS
|
How
dynamically generated triggers initialise their local variables
|
PAY_TRIGGER_PARAMETERS
|
Parameter
mappings for dynamically generated procedure and function calls
|
PAY_TRIGGER_SUPPORT
|
Allows
support package for dynamically generated trigger to be linked to the
trigger
|
PAY_USER_COLUMNS
|
Column
definitions for user defined tables.
|
PAY_USER_COLUMN_INSTANCES_F
|
Actual
values for each row and column combination in a user defined table.
|
PAY_USER_ROWS_F
|
Row
definitions for user defined tables.
|
PAY_USER_TABLES
|
Table
definitions for user defined tables.
|
PAY_US_ASG_REPORTING
|
Denormalised
performance table for accessing balances.
|
PAY_US_CITY_GEOCODES
|
Holds
all distinct combinations of state code, county code and city code.
|
PAY_US_CITY_NAMES
|
US
cities and their VERTEX geocodes, used to validate US addresses.
|
PAY_US_CITY_SCHOOL_DSTS
|
VERTEX
geocodes for school districts within a city.
|
PAY_US_CITY_TAX_INFO_F
|
Holds
city tax information.
|
PAY_US_CONTRIBUTION_HISTORY
|
Contribution
History stores yearly consolidated contribution data for a Person per GRE
per contribution type
|
PAY_US_COUNTIES
|
US
counties and their VERTEX geocodes, used to validate US addresses.
|
PAY_US_COUNTY_SCHOOL_DSTS
|
VERTEX
geocodes for school districts that span counties.
|
PAY_US_COUNTY_TAX_INFO_F
|
Holds
county tax information.
|
PAY_US_EMP_CITY_TAX_RULES_F
|
City
level tax details for employee assignments.
|
PAY_US_EMP_COUNTY_TAX_RULES_F
|
County
level tax details for employee assignments.
|
PAY_US_EMP_FED_TAX_RULES_F
|
Federal
level tax details for employee assignments.
|
PAY_US_EMP_STATE_TAX_RULES_F
|
State
level tax details for employee assignments.
|
PAY_US_FEDERAL_TAX_INFO_F
|
Holds
federal tax information.
|
PAY_US_GARN_ARREARS_RULES_F
|
Used
for holding the Garnishment Arrears Rules
|
PAY_US_GARN_EXEMPTION_RULES_F
|
Used
for holding the Garnishment Exemption Rules
|
PAY_US_GARN_FEE_RULES_F
|
Used
for holding the Garnishment Fee rules
|
PAY_US_GARN_LIMIT_RULES_F
|
Used
for holding the Garnishment Limit Rules.
|
PAY_US_GEO_UPDATE
|
To
keep track of changes made to the user data by the geocode patch.
|
PAY_US_MODIFIED_GEOCODES
|
US
cities and their VERTEX geocodes, used for showing modified geocodes.
|
PAY_US_RPT_TOTALS
|
A
temporary table to be used in Payroll and Paper W2 Reports.
|
PAY_US_SCHOOL_DSTS_TAX_INFO_F
|
The
Federal Liaison Services ( FLS ) agency codes have been mapped to the
School District Jurisdiction Information Codes
|
PAY_US_STATES
|
US
states and their VERTEX geocodes, used to validate US addresses.
|
PAY_US_STATE_TAX_INFO_F
|
Holds
the state tax information.
|
PAY_US_TAX_BALANCES
|
Tax
balances used by US Payroll Tax balance reporting.
|
PAY_US_TAX_REPORT_BALANCES
|
Identifies
tax balances for US Payroll Tax Summary Listing report.
|
PAY_US_TAX_REPORT_DIMENSIONS
|
Balance
dimensions used by the US Payroll Tax Summary Listing report.
|
PAY_US_TAX_TYPES
|
US
Tax Types used by US Payroll Tax Balance reporting.
|
PAY_US_ZIP_CODES
|
Valid
zip code ranges for VERTEX cities, used to validate US addresses.
|
PAY_WCI_ACCOUNTS
|
Workers
Compensation Accounts table.
|
PAY_WCI_OCCUPATIONS
|
Workers
Compensation occupations table.
|
PAY_WCI_RATES
|
Workers
Compensation rates table. NB. This table is currently used for Canadian
workers compensation, but is designed to be used globally.
|
PAY_WC_FUNDS
|
Workers
Compensation Funds table.
|
PAY_WC_RATES
|
Workers
Compensation Rates table.
|
PAY_WC_STATE_SURCHARGES
|
Workers
Compensation Surcharges table.
|
PAY_ZA_ACB_USER_GEN_NOS
|
PAY_ZA_ACB_USER_GEN_NOS
holds the ACB generation number information needed when submitting magnetic
tapes to ACB.
|
PAY_ZA_BRANCH_CDV_DETAILS
|
PAY_ZA_BRANCH_CDV_DETAILS
stores Bank and Branch information used to verify Bank account numbers.
|
PAY_ZA_CDV_PARAMETERS
|
PAY_ZA_CDV_PARAMETERS
holds information needed to perform the CDV on bank account numbers.
|
PAY_ZA_IRP5_BAL_CODES
|
Table
holds codes for IRP5 balances
|
PAY_ZA_TAXREG_BAL_TEMP
|
Table
holds balance types for specific assignments
|
PAY_ZA_TAX_REGISTERS
|
PAY_ZA_TAX_REGISTERS
is used for the South African Tax Register Report.
|
PAY_ZA_TAX_TRACES
|
PAY_ZA_TAX_TRACES
holds tax trace data calculated during the payroll run. Only the most
recent run's data will be stored.
|
PAY_ZA_TEMP_BRANCH_DETAILS
|
PAY_ZA_TEMP_BRANCH_DETAILS
is a temporary table that holds Bank and Branch information used to verify
Bank account numbers, used in the population of PAY_ZA_BRANCH_CDV_DETAILS.
|
PAY_ZA_TYS_PROCESSES
|
PAY_ZA_TYS_PROCESSES
stored information about each Tax Year Start Process that was run to ensure
that the process will not be run for the same payroll and tax year, and to
ensure that a rollback on the process will not occur if the specific
|
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