View for Oracle Payroll Module

I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
I am not able to locate the view for PAYROLL transactions. Please can any one help me with this ? It is very URGENT.
Thank You.

Okay, so you're looking for actual amounts paid - which means run results or balances.
You won't find any such view for payroll because the question is a bit like asking for a "List of names." Names of what? People, countries, restaurants? List where? Local, globally, other criteria?
Payroll just isn't that simple and you'll find that there are a whole bunch of functional questions you'll need to answer before you can get the right results:
1. What types of payroll actions should be included (regular, supplementary, retro etc)
2. What types of elements and input values are needed
3. Do you only want elements and values that feed certain balances (such as those that might feed gross taxable pay)
4. Blah blah
Here is a very lame SQL query that gets all monetary run result values for all active employees:
SELECT papf.full_name
,papf.employee_number
,papf.email_address
,ppa.date_earned pay_period
,ppa.action_type
,ppa.action_status
,pet.element_name
,piv.name input_name
,piv.uom
,rrv.result_value pay_result
FROM per_all_people_f papf
,per_all_assignments_f paaf
,pay_element_types_f pet
,pay_input_values_f piv
,pay_assignment_actions paa
,pay_payroll_actions ppa
,pay_run_results rr
,pay_run_result_values rrv
WHERE papf.person_id = paaf.person_id
AND nvl(papf.current_employee_flag, 'N') = 'Y'
AND paaf.assignment_type = 'E'
AND paaf.assignment_id = paa.assignment_id
AND paa.payroll_action_id = ppa.payroll_action_id
AND paa.assignment_action_id = rr.assignment_action_id
AND rr.element_type_id = pet.element_type_id
AND rr.run_result_id = rrv.run_result_id
AND rrv.result_value IS NOT NULL
AND rrv.input_value_id = piv.input_value_id
AND piv.uom = 'M'
AND piv.element_type_id = pet.element_type_id
AND trunc(sysdate) BETWEEN
papf.effective_start_date AND papf.effective_end_date
AND trunc(sysdate) BETWEEN
paaf.effective_start_date AND paaf.effective_end_date
AND trunc(sysdate) BETWEEN
pet.effective_start_date AND pet.effective_end_date
AND trunc(sysdate) BETWEEN
piv.effective_start_date AND piv.effective_end_date
ORDER BY papf.full_name, ppa.date_earned;
It touches many of the tables you might be interested in but any payroll expert will be able to point out it's numerous flaws (eg, it doesn't exclude certain payroll action types, or exclude errored actions). Don't expect this SQL to be fast (if it finishes at all!) - it hits some of the biggest tables across EBS. You'll want to filter on Employee Number or something like that to play around.

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  • View for PAYROLL transactions

    I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
    I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
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    I notice for other modules Similar view start with "XLA_" exist.
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    I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
    I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
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    I notice for other modules Similar view start with "XLA_" exist.
    It is very Urgent.
    Thank You.

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    but i need to bifercatethe data on monthly basis.
    waiting for the reply.
    thanks and regards

    Hi,
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    but to get the real payroll results you have to import data from clusters by writing the program. Data will be fetch from RT and CRT internal tables based on the Wage Types
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    report zporgr0100
           line-size 252
           line-count 60(1)
           no standard page heading
           message-id zndc.
    Database Tables & Infotypes
    tables: pcl1,        " HR Cluster1
            pcl2,        " HR Cluster1
            pa0003,      " Master data - Payroll Status
            cskt,        " Cost Center Texts
            t528t,       " Positions Texts
            t513s,       " Job Titles
            pernr,       " Logical PNP
            t001p,       " Personnel Subarea
            t500p,       " Personnel Area
            t501,        " Employee Group
            t503k,       " Employee Subgroup
            csks.        " Cost Center
    infotypes:0000,0001.
    *include rpclst00.
    include rpc2rx00.
    include rpc2rxx0.
    include rpc2cd00.
    *include rpc2ps00.
    *include rpc2pt00.
    *include rpcfvp00.
    *include rpcfdc10.
    *include rpcfdc00.
    include rpppxd00.
    include rpppxd10.
    Declaration of Internal Tables
    Internal Table for Output Data
    data: begin of rep_tab occurs 0,
            kostl like pa0001-kostl,      " Cost Center
            pernr like pa0001-pernr,      " Personal Number
            ename like pa0001-ename,      " Employee Name
            ctext like cskt-ltext,        " Cost Center Text
            ptext like t528t-plstx,       " Position Text
            ot1   type p decimals 2,      " Jan OT Amount
            ot2   type p decimals 2,      " Feb OT Amount
            ot3   type p decimals 2,      " Mar OT Amount
            ot4   type p decimals 2,      " Apr OT Amount
            ot5   type p decimals 2,      " May OT Amount
            ot6   type p decimals 2,      " Jun OT Amount
            ot7   type p decimals 2,      " Jul OT Amount
            ot8   type p decimals 2,      " Aug OT Amount
            ot9   type p decimals 2,      " Sep OT Amount
            ot10  type p decimals 2,      " Oct OT Amount
            ot11  type p decimals 2,      " Nov OT Amount
            ot12  type p decimals 2,      " Dec OT Amount
            ott   type p decimals 2,      " Total OT Amount
          end of rep_tab.
    Declaration of Variables
    data: v_mon(2) type n,                   " Month
          v_no     type i,                   " Data Lines
          v_year(4)  type c,                 " Year
          v_date   like sy-datum,            " Date
          v_date1  like sy-datum,            " Date
          v_seqnr  like  pc261-seqnr.        " Sequence No.
    Declaration of Constants
    data: c_type   like hrp1001-otype  value 'S',  " Object Type
          c_kokrs  like cskt-kokrs value '1000',   " Controlling Area
          c_date1  like sy-datum value '18000101', " Date
          c_date2  like sy-datum value '99991231', " Date
          c_x       type c value 'X',              " Sign
         c_mon(2)  type c value '01',             " Month
          c_val1(2) type c value '31',             " Date
          c_val2(2) type c value '12',             " Month Type
          c_val    like p0041-dar01 value '01',    " Date Type
          c_lgart1 like p0008-lga01 value '0722',  " Wage Type
          c_lgart2 like p0008-lga01 value '0723',  " Wage Type
          c_1(2)   type n value '01',                           " Month1
          c_2(2)   type n value '02',                           " Month2
          c_3(2)   type n value '03',                           " Month3
          c_4(2)   type n value '04',                           " Month4
          c_5(2)   type n value '05',                           " Month5
          c_6(2)   type n value '06',                           " Month6
          c_7(2)   type n value '07',                           " Month7
          c_8(2)   type n value '08',                           " Month8
          c_9(2)   type n value '09',                           " Month9
          c_10(2)  type n value '10',                           " Month10
          c_11(2)  type n value '11',                           " Month11
          c_12(2)  type n value '12'.                           " Month12
    Selection-screen
    parameters:
      p_year like pc2b0-pabrj obligatory.       " Payroll Year
    At selection-screen
    at selection-screen.
    Validate the Selection Screen fields
      perform validate_screen.
    Start-of-Selection
    start-of-selection.
    Selection of Period
      perform get_period.
    Get PERNR from LDB
    get pernr.
    Get the Master data from infotype 0001
      perform get_master_data.
    Top-of-page
    top-of-page.
    Write the Report and Column Headings
      perform top_of_page.
    End-of-Page
    end-of-page.
      write /1(252) sy-uline.
    End-of-Selection
    end-of-selection.
    Display the Output Report.
      perform display_report.
    Form-Routines
    *&      Form  validate_screen
    Validation of selection Screen fields
    form validate_screen.
    Validation of Cost Center
      clear csks.
      if not pnpkostl[] is initial.
        select single kostl
          into csks-kostl
          from csks
          where kostl in pnpkostl.
        if sy-subrc <> 0.
          message e999 with 'Invalid Cost Center'(003).
        endif.
      endif.
    Validation of Personnel Number
      clear pa0003.
      if not pnppernr[] is initial.
        select pernr
        from pa0003 up to 1 rows
          into pa0003-pernr
          where pernr in pnppernr.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personal Number Entered'(002).
        endif.
      endif.
    Validation of Personnel Area
      clear t500p.
      if not pnpwerks[] is initial.
        select persa
        from t500p up to 1 rows
          into t500p-persa
          where persa in pnpwerks.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personnel Area Entered'(001).
        endif.
      endif.
    Validation of Personnel Sub Area
      clear t001p.
      if not pnpbtrtl[] is initial.
        select btrtl
        from t001p up to 1 rows
          into t001p-btrtl
          where btrtl in pnpbtrtl.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personnel Sub Area Entered'(037).
        endif.
      endif.
    Validation of Employee Group
      clear t501.
      if not pnppersg[] is initial.
        select persg
        from t501 up to 1 rows
          into t501-persg
          where persg in pnppersg.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Employee Group Entered'(038).
        endif.
      endif.
    Validation of Employee Sub Group
      clear t503k.
      if not pnppersk[] is initial.
        select persk
        from t503k up to 1 rows
          into t503k-persk
          where persk in pnppersk.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Employee Sub Group Entered'(039).
        endif.
      endif.
    endform.                  "validate_screen
    *&      Form  get_period
    Get the Correct Period based on Selection screen selection
    form get_period.
      clear: v_year,v_mon, v_date, v_date1.
      v_year = sy-datum+0(4).
      v_mon  = sy-datum+4(2).
      if pnptimr1 = c_x.      " Current Date
        pnpbegda = sy-datum.
        pnpendda = sy-datum.
      elseif pnptimr2 = c_x.  " Current Month
        concatenate v_year v_mon c_val into v_date.
        concatenate v_year v_mon c_val1 into v_date1.
        pnpbegda = v_date.
        pnpendda = v_date1.
      elseif pnptimr3 = c_x.  " Current Year
        concatenate v_year c_val c_val into v_date.
        concatenate v_year c_val2 c_val1 into v_date1.
        pnpbegda = v_date.
        pnpendda = v_date1.
      elseif pnptimr4 = c_x.  " Upto Today
        pnpbegda = c_date1.
        pnpendda = sy-datum.
      elseif pnptimr5 = c_x.  " From Today
        pnpbegda = sy-datum.
        pnpendda = c_date2.
      else.
        if ( pnpbegda is initial and pnpendda is initial ).
          pnpbegda = c_date1.
          pnpendda = c_date2.
        elseif pnpbegda is initial and not pnpendda is initial.
          pnpbegda = c_date1.
          pnpendda = pnpendda.
        elseif not ( pnpbegda is initial and pnpendda is initial ).
          pnpbegda = pnpbegda.
          pnpendda = pnpendda.
        endif.
      endif.
    endform.              "get_period
    *&      Form  get_master_data
    Get the Master Data from Database Tables PA0001,0002,0003
    form get_master_data.
    Get data from Respective Infotypes
      rp_provide_from_last p0001 space pnpbegda pnpendda.
      if p0001-kostl in pnpkostl.
        rep_tab-kostl = p0001-kostl.
        rep_tab-pernr = p0001-pernr.
        rep_tab-ename = p0001-ename.
    Get the Position Text
        clear t528t-plstx.
        select single plstx into t528t-plstx from t528t
                where plans = p0001-plans and
                      otype = c_type and
                      sprsl = sy-langu.
        if sy-subrc = 0.
          rep_tab-ptext = t528t-plstx.
        endif.
    Get the Cost Center Text
        clear cskt-ltext.
        select single ltext into cskt-ltext from cskt
                where spras = sy-langu and
                      kokrs = c_kokrs and
                      kostl = p0001-kostl.
        if sy-subrc = 0.
          rep_tab-ctext = cskt-ltext.
        endif.
    Get the Overtime Payment Data
        perform get_ot_data.
        rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
                      rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
                      rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
                      rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
        append rep_tab.
        clear  rep_tab.
      endif.
      sort rep_tab by kostl pernr.
      delete rep_tab where kostl = ' '.
      delete rep_tab where ott = 0.
    endform.                 "get_master_data
    *&      Form  get_ot_data
    Get the Overtime Payment Data
    form get_ot_data.
      cd-key = pernr-pernr.
      rp-imp-c2-cd.
      sort rgdir by seqnr.
    To get sequence number for the payroll period
      loop at rgdir where void     is initial
                        and reversal is initial
                        and outofseq is initial
                        and srtza    eq 'A'.
        if rgdir-fpper+0(4) = p_year.
    To consider offcycle run data
          if not rgdir-ocrsn is initial.
            v_seqnr = rgdir-seqnr.
            exit.
          endif.
          v_seqnr = rgdir-seqnr.
        endif.
        if not v_seqnr is initial.
          perform import_rx.
        endif.
        perform process_wagetypes.
      endloop.
    endform.                 "get_ot_data
    include rpppxm00.
    *&      Form  Import_rx
    Import the RX data from Clusters
    form import_rx.
      rx-key-pernr = cd-key-pernr.
      rx-key-seqno = v_seqnr.
      rp-init-buffer.
      rp-imp-c2-rx.
    endform.                    " Import_rx
    *&      Form  Process_wagetypes
    Calculate the Overtime Amount based on Wage types
    form process_wagetypes.
      loop at rt.
        if  rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
          if rgdir-fpper+0(4) = p_year.
            v_mon = rgdir-fpper+4(2).
            case v_mon .
              when c_1.
                rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
              when c_2.
                rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
              when c_3.
                rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
              when c_4.
                rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
              when c_5.
                rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
              when c_6.
                rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
              when c_7.
                rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
              when c_8.
                rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
              when c_9.
                rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
              when c_10.
                rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
              when c_11.
                rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
              when c_12.
                rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
            endcase.
          endif.
        endif.
      endloop.
    endform.          "process_wagetypes
    *&      Form  top_of_page
    Write the Report and Column Headings
    form top_of_page.
      format color col_heading on.
      write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
             /1(252) 'Overtime Payments Details'(011) centered.
      format color off.
      if pnptimr1 = c_x.      " Current Date
        write: /2 'Period From     :'(036), sy-datum, 'To:'(006), sy-datum.
      elseif pnptimr2 = c_x.  " Current Month
        write: /2 'Period From     :'(036), v_date, 'To:'(006), v_date1.
      elseif pnptimr3 = c_x.  " Current Year
        write: /2 'Period From     :'(036), v_date, 'To:'(006), v_date1.
      elseif pnptimr4 = c_x.  " Upto Today
        write: /2 'Period From     :'(036), c_date1, 'To:'(006), sy-datum.
      elseif pnptimr5 = c_x.  " From Today
        write: /2 'Period From     :'(036), sy-datum, 'To:'(006), c_date2.
      else.
        if ( pnpbegda is initial and pnpendda is initial ).
          write: /2 'Period From     :'(036), c_date1, 'To:'(006), c_date2.
        elseif pnpbegda is initial and not pnpendda is initial.
          write: /2 'Period From     :'(036), c_date1, 'To:'(006), pnpendda.
        elseif not ( pnpbegda is initial and pnpendda is initial ).
          write: /2 'Period From     :'(036), pnpbegda,
                   'To:'(006), pnpendda.
        endif.
      endif.
      write: 219 'Report Run Date:'(018), sy-datum.
      if not pnpkostl[] is initial.
        if pnpkostl-high is initial.
          write: /2 'Cost Center     :'(004), pnpkostl-low,
                219 'Time           :'(020), sy-uzeit.
        else.
          write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
                                    'To:'(006), pnpkostl-high,
                219 'Time           :'(020), sy-uzeit.
        endif.
      else.
        write: /219  'Time           :'(020), sy-uzeit.
      endif.
      if not pnppernr[] is initial.
        if pnppernr-high is initial.
          write: /2 'Personal Number :'(007), pnppernr-low,
                 219 'User           :'(021), sy-uname.
        else.
          write: /2 'Personal No.From:'(008),  pnppernr-low,
                                    'To:'(006), pnppernr-high,
                 219 'User           :'(021), sy-uname.
        endif.
      else.
        write: /219 'User           :'(021), sy-uname.
      endif.
      write: /219 'Page No        :'(022), sy-pagno.
      format color col_heading.
      write /1(252) sy-uline.
      write:/1 sy-vline, 10 sy-vline,
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            81 sy-vline, 82(13)  'FEBRUARY'(025) centered,
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           123 sy-vline,124(13)  'MAY'(028) centered,
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    Hi Airings,
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    ORA-00942 Table or View Does Not Exist Oracle Error
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    Lydia Zhang
    Lydia Zhang
    TechNet Community Support

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