Costing process run results

i am trying to view my costing process using View>Payroll process Result
Payroll = Monthly payroll
Action Type= Costing
and i click on find i can see the costing date as 31-MAR-2010. i then click on the Assignment Process button and then i click on the employee that i want to view the details for costing and i click on costing button
It takes me to a screen where i must enter the Costed Run information i.e i must select a date from the lov and then i click on the details section under the Element name i can view the employee details for each element and the debit and credit entries for the each elements.
Can some one tell me the table name for this form as i want to view using sql select command.
appreciate all your help!

Try this query..
select pet.element_name "Element",pc.costed_value "Value", pc.debit_or_credit "Debit / Credit",pc.balance_or_cost "Balance / Cost",ppa1.date_earned,paa1.assignment_id
from pay_costs pc,
pay_cost_allocation_keyflex pcak,
     pay_input_values_f piv,
     pay_element_types_f pet,
     pay_assignment_actions paa,
     pay_payroll_actions ppa,
     pay_action_interlocks pai,
     pay_assignment_actions paa1,
     pay_payroll_actions ppa1
where pc.cost_allocation_keyflex_id = pcak.cost_allocation_keyflex_id
and pc.assignment_action_id = paa.assignment_action_id
and paa.payroll_action_id = ppa.payroll_action_id
and pc.input_value_id = piv.input_value_id
and piv.ELEMENT_TYPE_ID = pet.element_type_id
and ppa.action_type = 'C'
and paa.assignment_action_id = pai.locking_action_id
and pai.locked_action_id = paa1.assignment_action_id
and paa1.payroll_action_id = ppa1.payroll_action_id
and ppa1.action_type IN ('R','Q')
and paa1.source_action_id IS NULL
and paa1.assignment_id = :pAssignmentId
and ppa1.date_earned = :pDate
order by 1

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Scott Richardson
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Attachments:
SequentialModel.Seq ‏174 KB

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Hello,
Based on response as follows, I am able to verify in GL the costing process accounting lines. However what does the Costing of Payment do and when should it be run. Also in the parameters of 'Costing of Payment' there is a field foe uncleared and cleared payments. Does this need to be run after payroll transactions are cleared in Cash Management? If so how does one view the payroll transactions in Cash Management. Your valueable insights will be much appreciated.
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