/PRA/PAYMENT_PROCESSING - Payment Processing

The development package /PRA/PAYMENT_PROCESSING contains objects for "Payment Processing".
 It is a subpackage in its parent development package /PRA/. It belongs to software component IS-OIL-PRA.
This development package contains no child development packages.

Tables for development package /PRA/PAYMENT_PROCESSING

Table
Description
/PRA/ACCDOC_CHKTPayment Processing - Check Accounting Document Link
/PRA/ACD_LS_LNKPayment Processing - Suspense Summary (Detail Links)
/PRA/ACD_PP_LNKPayment Processing - Payable Summary (Detail Links)
/PRA/C_PP_ACTWHXPayment Processing - Account / Withholding Type XRef
/PRA/C_PP_BANKPayment Processing - Cash Company Bank Info
/PRA/C_PP_CFGPayment Processing - High Level Config
/PRA/C_PP_DREJPayment Processing - Detail Level Reject Codes
/PRA/C_PP_DREJTPayment Processing - Detail Level Reject Code Text
/PRA/C_PP_EN_FNPayment Processing Enable Function
/PRA/C_PP_GRPCCXPayment Processing - Process Group / Cash Company XRef
/PRA/C_PP_GRPCXPayment Processing - Process Group / Company XRef
/PRA/C_PP_MINPAYPayment Processing - Minimum Pay (Company)
/PRA/C_PP_MKTXRFPayment Processing - Marketing Type XRef
/PRA/C_PP_OTHXRFPayment Processing - Other Deduct XRef
/PRA/C_PP_PPA_SDPayment Processing - State with Sales Date
/PRA/C_PP_PPA_STPayment Processing - PPA Reason Code Config
/PRA/C_PP_REJPayment Processing - High Level Reject Codes
/PRA/C_PP_REJACTPayment Processing - High Level Reject Action
/PRA/C_PP_REJTPayment Processing - High Level Reject Code Text
/PRA/C_PP_RMBXRFPayment Processing - Reimbursement XRef
/PRA/C_PP_SPPayment Processing - Special Handling Codes
/PRA/C_PP_SPTPayment Processing - Special Handling Code Text
/PRA/C_PP_SUMOVRPayment Processing - Check Detail Level Override By Region
/PRA/C_PP_SUS_CDSuspense Reason Code
/PRA/C_PP_TAXXRFPayment Processing - Tax Type XRef
/PRA/C_PP_TH_SPPayment Processing - Threshold Driven Special Handling Codes
/PRA/C_PP_TMPayment Processing - Remittance Advice Codes
/PRA/C_PP_TMTPayment Processing - Remittance Advice Codes
/PRA/C_PP_UOMXRFPayment Processing - Unit Of Measure XRef
/PRA/C_PP_WHPayment Processing - Withholding Type Codes
/PRA/C_PP_WHTPayment Processing - Withholding Type Code Text
/PRA/DMEE_PRCTRKTemporary table to track DMEE process
/PRA/PPT_CHK_ADJPayment Processing - Check Adjustments (Temp)
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)
/PRA/PPT_CHK_FADPayment Processing - Check Adjustments - Federal withholding
/PRA/PPT_CHK_HDRPayment Processing - Check Header (Temp)
/PRA/PPT_CHK_NUMPayment Processing - Mapping temp and final check numbers
/PRA/PPT_CHK_PPAPayment Processing - Check Detail PPA Reason Code (Temp)
/PRA/PPT_CHK_SHCPayment Processing - Check Special Handling Codes (Temp)
/PRA/PPT_DTL_ADJPayment Processing - Raw Check Detail Adjustments (Temp)
/PRA/PPT_DTL_VARPayment Processing - Check Detail Variance (Temp)
/PRA/PPT_HLD_ITMPayment Processing - Held Items (Temp)
/PRA/PPT_OWN_REJPayment Processing - Owner Rejects (Temp)
/PRA/PPT_RSP_VARPayment Processing - Owner Variance at Resp ID level (Temp)
/PRA/PP_ACCT_DOCPP Temporary Accounting Doc table for Journalize step
/PRA/PP_CDEX_NLCDEX New Lease
/PRA/PP_CDEX_RUNCDEX run parameters
/PRA/PP_CDEX_TCCDEX - Transaction Codes
/PRA/PP_CDEX_TCTCDEX - Transaction Code Descriptions
/PRA/PP_CHKDT_LKPP Check detail link table
/PRA/PP_CHK_ADJPayment Processing - Check Adjustments
/PRA/PP_CHK_DTLPayment Processing - Check Detail
/PRA/PP_CHK_FADPayment Processing - Check Adjustments - Federal withholding
/PRA/PP_CHK_HDRPayment Processing - Check Header
/PRA/PP_CHK_PPAPayment Processing - Check Detail PPA Reason Code
/PRA/PP_CHK_RFPayment Processing - Check Refunds
/PRA/PP_CHK_SHCPayment Processing - Check Special Handling Codes
/PRA/PP_DME_RUNDMEE - File details for a Run ID
/PRA/PP_DTL_ADJPayment Processing - Raw Check Detail Adjustments
/PRA/PP_HLD_ITMPayment Processing - Held Items
/PRA/PP_LINKPayment Processing - Link from Other Processes
/PRA/PP_MIN_PAYPayment Processing - Minimum Pay Override (Regions)
/PRA/PP_MKT_OVRPayment Processing - Marketing Type Override
/PRA/PP_NRC_VDPayment Processing - Recoupment Groups - Venture/DOIs
/PRA/PP_OWN_REJPayment Processing - Owner Rejects
/PRA/PP_OWN_VARPayment Processing - Owner Variance
/PRA/PP_PAY_ADDPayment Processing - Payable Summary - Additional Info
/PRA/PP_PAY_ADJPayment Processing - Payable Summary Adjustments
/PRA/PP_PAY_OWNPayment Processing - Payable Summary (Owner Level)
/PRA/PP_PAY_SUMPayment Processing - Payable Summary
/PRA/PP_QUEPayment Processing - Queue Info
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level
/PRA/PP_RUN_DTLPayment Processing - Run Detail
/PRA/PP_RUN_HDRPayment Processing - Run Header
/PRA/PP_RUN_PPPayment Processing - Process Run Parallel Processing Groups
/PRA/PP_SUS_ADDPayment Processing - Suspense Summary - Additional Info
/PRA/PP_SUS_ADJPayment Processing - Suspense Summary Adjustments
/PRA/PP_SUS_OWNPayment Processing - Suspense Summary (Owner Level)
/PRA/PP_SUS_SUMPayment Processing - Suspense Summary
/PRA/PP_TAX_OVRPayment Processing - Tax Type Override
/PRA/PP_TCHK_LKTemp check detail link
/PRA/PP_TMCHK_LKTemp check detail link
/PRA/PP_VAR_SETPayment Processing - Variance Parameter Set
/PRA/PP_WH_RTPayment Processing - Withholding Rates
/PRA/PROC_SELPayment Processing - Process Selection
/PRA/PROC_SEL_DTPayment Processing - Process Selection Detail
/PRA/QUE_JE_LINKTable to store BGRFC Queue monitor JE Batches
/PRA/QUE_PP_SUMDatabase to store Queue monitor Owner summarized data
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