| 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 action 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 usedin 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 | |