--- title: SAIF.Business.Claim.Payment database tables summary: Database tables used by SAIF.Business.Claim.Payment. status: draft owner: SAIF Doc Gen last_reviewed: 2026-07-28 library: SAIF.Business.Claim.Payment reference_type: package --- # SAIF.Business.Claim.Payment database tables This page catalogs database tables accessed by `SAIF.Business.Claim.Payment`. ## Table catalog | Table | Database | Schema/Link | CRUD | Purpose | Primary business object | | --- | --- | --- | --- | --- | --- | | [CBP_AUDITED_SERVICE_ADJUSTMENT](#cbp_audited_service_adjustment) | Oracle | `[unqualified]`** | R | Used by PreviousPaidInfo for persisted claim workflows. | `PreviousPaidInfo` | | [CLAIM_NON_DISAB_REIMB_MAX](#claim_non_disab_reimb_max) | Oracle | `[unqualified]`** | R | Used by clsEmployerRefundPayment, clsNDRClaimAmountsResponse for persisted claim workflows. | `clsEmployerRefundPayment, clsNDRClaimAmountsResponse` | | [CL_AWARD](#cl_award) | Oracle | `[unqualified]`** | CRU | Used by CriteriaBase, clsAward, clsAwardCollection for persisted claim workflows. | `CriteriaBase, clsAward, clsAwardCollection` | | [CL_AWARD_SS_OFFSET](#cl_award_ss_offset) | Oracle | `[unqualified]`** | CRU | Used by clsAwardSSOffset, clsAwardSSOffsetCollection for persisted claim workflows. | `clsAwardSSOffset, clsAwardSSOffsetCollection` | | [CL_BENEFIT_PAYEE](#cl_benefit_payee) | Oracle | `[unqualified]`** | R | Used by clsPayeeCollection for persisted claim workflows. | `clsPayeeCollection` | | [CL_BENEFIT_PAYMENT](#cl_benefit_payment) | Oracle | `[unqualified]`** | CRU | Used by CriteriaBase, clsAward for persisted claim workflows. | `CriteriaBase, clsAward` | | [CL_CLAIM_CLOSURE_ORDER](#cl_claim_closure_order) | Oracle | `[unqualified]`** | R | Used by clsAward for persisted claim workflows. | `clsAward` | | [CL_CLAIM_STATUS_ACTIVITY](#cl_claim_status_activity) | Oracle | `[unqualified]`** | R | Used by clsPaymentBase for persisted claim workflows. | `clsPaymentBase` | | [CL_CLAIM_SUPPORT_ORDER](#cl_claim_support_order) | Oracle | `[unqualified]`** | R | Used by clsSupportPayee for persisted claim workflows. | `clsSupportPayee` | | [CL_CLAIM_TIMELOSS_CALCULATION](#cl_claim_timeloss_calculation) | Oracle | `[unqualified]`** | CRU | Used by clsClaimTimelossCalculation, clsClaimTimelossCalculationCollection for persisted claim workflows. | `clsClaimTimelossCalculation, clsClaimTimelossCalculationCollection` | | [CL_FINANCIAL_TRANS](#cl_financial_trans) | Oracle | `[unqualified]`** | R | Used by clsAward, clsFinancialTransCollection for persisted claim workflows. | `clsAward, clsFinancialTransCollection` | | [CL_FINANCIAL_TRANS_BILL_ADJUST](#cl_financial_trans_bill_adjust) | Oracle | `[unqualified]`** | C | Used by clsBillPaymentAdjustment for persisted claim workflows. | `clsBillPaymentAdjustment` | | [CL_FINANCIAL_TRANS_DTL](#cl_financial_trans_dtl) | Oracle | `[unqualified]`** | R | Used by clsNDRClaimAmountsResponse for persisted claim workflows. | `clsNDRClaimAmountsResponse` | | [CL_FINANCIAL_TRANS_TYPE_CODE](#cl_financial_trans_type_code) | Oracle | `[unqualified]`** | R | Used by FinancialTransTypeCodes for persisted claim workflows. | `FinancialTransTypeCodes` | | [CL_INJURY_CLAIM](#cl_injury_claim) | Oracle | `[unqualified]`** | RU | Used by clsInjuryClaimWageAndJob, clsNDRClaimAmountsResponse, clsSettlementPayment for persisted claim workflows. | `clsInjuryClaimWageAndJob, clsNDRClaimAmountsResponse, clsSettlementPayment` | | [CL_OFFSET_CALC_PERIOD](#cl_offset_calc_period) | Oracle | `[unqualified]`** | CRU | Used by clsOffsetWageCalcPeriod, clsOffsetWageCalcPeriods for persisted claim workflows. | `clsOffsetWageCalcPeriod, clsOffsetWageCalcPeriods` | | [CL_OFFSET_WAGE_CALCULATION](#cl_offset_wage_calculation) | Oracle | `[unqualified]`** | CRU | Used by clsOffsetWageCalculation for persisted claim workflows. | `clsOffsetWageCalculation` | | [CL_PAYMENT_POSTING](#cl_payment_posting) | Oracle | `[unqualified]`** | R | Used by clsPaymentPostingCollection for persisted claim workflows. | `clsPaymentPostingCollection` | | [CL_PAYMENT_SPCL_HANDLING_CODE](#cl_payment_spcl_handling_code) | Oracle | `[unqualified]`** | R | Used by SpecialHandlingCodes for persisted claim workflows. | `SpecialHandlingCodes` | | [CL_PAYMENT_TOTAL](#cl_payment_total) | Oracle | `[unqualified]`** | CR | Used by clsPaymentTotalManager for persisted claim workflows. | `clsPaymentTotalManager` | | [CL_RECOVERY_TYPE_CODE](#cl_recovery_type_code) | Oracle | `[unqualified]`** | R | Used by RecoveryTypeCodes for persisted claim workflows. | `RecoveryTypeCodes` | | [CL_SEC_TIMELOSS_CALCULATION](#cl_sec_timeloss_calculation) | Oracle | `[unqualified]`** | CRU | Used by clsSecTimelossCalculation, clsSecTimelossCalculationCollection, clsSupplementalWages for persisted claim workflows. | `clsSecTimelossCalculation, clsSecTimelossCalculationCollection, clsSupplementalWages` | | [CL_SEC_WAGE_CALCULATION_PERIOD](#cl_sec_wage_calculation_period) | Oracle | `[unqualified]`** | CRU | Used by clsSecWageCalculationPeriod, clsSecWageCalculationPeriodCollection for persisted claim workflows. | `clsSecWageCalculationPeriod, clsSecWageCalculationPeriodCollection` | | [CL_SEC_WAGE_CALC_PER_EARNINGS](#cl_sec_wage_calc_per_earnings) | Oracle | `[unqualified]`** | CRU | Used by clsSecWageCalcPeriodEarnings, clsSecWageCalcPeriodEarningsCollection for persisted claim workflows. | `clsSecWageCalcPeriodEarnings, clsSecWageCalcPeriodEarningsCollection` | | [CL_SEC_WAGE_EARNINGS](#cl_sec_wage_earnings) | Oracle | `[unqualified]`** | CRU | Used by clsSupplementalWagePeriod, clsSupplementalWagePeriods for persisted claim workflows. | `clsSupplementalWagePeriod, clsSupplementalWagePeriods` | | [CL_STATE_AWARD_MONTHLY_PAYEE](#cl_state_award_monthly_payee) | Oracle | `[unqualified]`** | CRU | Used by clsAwardPayeeInfo for persisted claim workflows. | `clsAwardPayeeInfo` | | [CL_WAGE_CALCULATION_PERIOD](#cl_wage_calculation_period) | Oracle | `[unqualified]`** | CRU | Used by clsWageCalculationPeriod, clsWageCalculationPeriodCollection for persisted claim workflows. | `clsWageCalculationPeriod, clsWageCalculationPeriodCollection` | | [CL_WAGE_CALC_PERIOD_EARNINGS](#cl_wage_calc_period_earnings) | Oracle | `[unqualified]`** | CRU | Used by clsWageCalcPeriodEarnings, clsWageCalcPeriodEarningsCollection for persisted claim workflows. | `clsWageCalcPeriodEarnings, clsWageCalcPeriodEarningsCollection` | | [DUAL](#dual) | Oracle | `[unqualified]`** | S | Used by Criteria, CriteriaBase, clsAwardCollection, clsBenefitPeriod, clsOffsetWageCalcPeriod, clsOffsetWageCalculation for persisted claim workflows. | `Criteria, CriteriaBase, clsAwardCollection, clsBenefitPeriod, clsOffsetWageCalcPeriod, clsOffsetWageCalculation` | | [PAYMENT_TRANSACTION_TYPE_CODE](#payment_transaction_type_code) | Oracle | `[unqualified]`** | R | Used by clsPaymentBase for persisted claim workflows. | `clsPaymentBase` | ## CBP_AUDITED_SERVICE_ADJUSTMENT | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `PreviousPaidInfo` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `PreviousPaidInfo` | ### Operations referencing this table - [PreviousPaidInfo IssueDate](operations/transfer-adjustment-processing.md) ### SQL referencing this table - [SQL-036: SELECT provider_location_seq_num, NVL (SUM (audit_adjustment_amt) * -1, 0) audit…](sql/SQL-036.md) --- ## CLAIM_NON_DISAB_REIMB_MAX | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsEmployerRefundPayment, clsNDRClaimAmountsResponse` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsEmployerRefundPayment, clsNDRClaimAmountsResponse` | ### Operations referencing this table - [clsEmployerRefundPayment GetMaxPaymentAmount](operations/transfer-adjustment-processing.md) - [clsNDRClaimAmountsResponse TotalAmtPaidBefReimbPeriod](operations/transfer-adjustment-processing.md) ### SQL referencing this table - [SQL-053: select max_nd_reimb_amt from claim_non_disab_reimb_max where rownum = 1 order by…](sql/SQL-053.md) - [SQL-067: SELECT NDTODAY.AMOUNT currentAmt, NDRMAX.MAX_ND_REIMB_AMT ndmax FROM CLAIM_NON_D…](sql/SQL-067.md) --- ## CL_AWARD | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `CriteriaBase, clsAward, clsAwardCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `CriteriaBase, clsAward, clsAwardCollection` | ### Operations referencing this table - [CriteriaBase BeforeInsert](operations/state-and-federal-award-payment-processing.md) - [clsAwardCollection BeforeInsert](operations/state-and-federal-award-payment-processing.md) - [CriteriaBase BeforeRetrieve](operations/state-and-federal-award-payment-processing.md) - [clsAward GetAwardCount](operations/state-and-federal-award-payment-processing.md) - [clsAwardCollection BeforeRetrieve](operations/state-and-federal-award-payment-processing.md) - [CriteriaBase BeforeUpdate](operations/state-and-federal-award-payment-processing.md) - [clsAwardCollection BeforeUpdate](operations/state-and-federal-award-payment-processing.md) ### SQL referencing this table - [SQL-009: Insert into CL_AWARD ( SAIF_AWARD_NUM, CLAIM_ID, AWARD_STATUS_CODE, ORDER_SEQ_NU…](sql/SQL-009.md) - [SQL-011: Insert into CL_AWARD ( SAIF_AWARD_NUM, CLAIM_ID, AWARD_STATUS_CODE, ORDER_SEQ_NU…](sql/SQL-011.md) - [SQL-032: Select DISTINCT CL_AWARD.SAIF_AWARD_NUM as AwardNum, PAY.BENEFIT_PAYMENT_SEQ_NUM…](sql/SQL-032.md) - [SQL-033: Select DISTINCT CL_AWARD.SAIF_AWARD_NUM as AwardNum, PAY.BENEFIT_PAYMENT_SEQ_NUM…](sql/SQL-033.md) - [SQL-039: Select Count(*) FROM CL_AWARD where CLAIM_ID = :ClaimID and AWARD_STATUS_CODE = …](sql/SQL-039.md) - [SQL-044: Select CL_AWARD.SAIF_AWARD_NUM as AwardNum, CL_AWARD.CLAIM_ID as ClaimID, CL_AWA…](sql/SQL-044.md) - [SQL-092: Update CL_AWARD Set AWARD_STATUS_CODE = :AwardStatusCode, ORDER_SEQ_NUM = :Order…](sql/SQL-092.md) - [SQL-094: Update CL_AWARD Set SAIF_AWARD_NUM = :AwardNum, CLAIM_ID = :ClaimID, AWARD_STATU…](sql/SQL-094.md) --- ## CL_AWARD_SS_OFFSET | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsAwardSSOffset, clsAwardSSOffsetCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsAwardSSOffset, clsAwardSSOffsetCollection` | ### Operations referencing this table - [clsAwardSSOffset BeforeInsert](operations/state-and-federal-award-payment-processing.md) - [clsAwardSSOffsetCollection BeforeRetrieve](operations/state-and-federal-award-payment-processing.md) - [clsAwardSSOffset BeforeUpdate](operations/state-and-federal-award-payment-processing.md) ### SQL referencing this table - [SQL-013: Insert into CL_AWARD_SS_OFFSET ( AWARD_SS_OFFSET_SEQ_NUM, SAIF_AWARD_NUM, PERSON…](sql/SQL-013.md) - [SQL-046: Select CL_AWARD_SS_OFFSET.AWARD_SS_OFFSET_SEQ_NUM as AwardSSOffsetID, CL_AWARD_S…](sql/SQL-046.md) - [SQL-096: Update CL_AWARD_SS_OFFSET Set EFF_DATE = :EffectiveDate, SOC_SEC_STATUS_CODE = :…](sql/SQL-096.md) --- ## CL_BENEFIT_PAYEE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsPayeeCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsPayeeCollection` | ### Operations referencing this table - [clsPayeeCollection BeforeRetrieve](operations/payee-management.md) ### SQL referencing this table - [SQL-070: SELECT CL_BENEFIT_PAYEE.BENEFIT_PAYEE_SEQ_NUM as BenefitPayeeID, CL_BENEFIT_PAYE…](sql/SQL-070.md) --- ## CL_BENEFIT_PAYMENT | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `CriteriaBase, clsAward` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `CriteriaBase, clsAward` | ### Operations referencing this table - [CriteriaBase BeforeInsert](operations/state-and-federal-award-payment-processing.md) - [clsAward GetAwardType](operations/state-and-federal-award-payment-processing.md) - [CriteriaBase BeforeUpdate](operations/state-and-federal-award-payment-processing.md) ### SQL referencing this table - [SQL-010: Insert into CL_BENEFIT_PAYMENT ( BENEFIT_PAYMENT_SEQ_NUM, CLAIM_ID, SAIF_AWARD_N…](sql/SQL-010.md) - [SQL-040: Select distinct benefit_type_code from cl_benefit_payment where saif_award_num =…](sql/SQL-040.md) - [SQL-093: Update CL_BENEFIT_PAYMENT Set ISSUE_DATE = :IssueDate, INITIATOR_USER = :Initiat…](sql/SQL-093.md) --- ## CL_CLAIM_CLOSURE_ORDER | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsAward` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsAward` | ### Operations referencing this table - [clsAward GetOrderDate](operations/state-and-federal-award-payment-processing.md) ### SQL referencing this table - [SQL-041: Select order_date from cl_claim_closure_order where claim_id = :ClaimID and clos…](sql/SQL-041.md) --- ## CL_CLAIM_STATUS_ACTIVITY | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsPaymentBase` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsPaymentBase` | ### Operations referencing this table - [clsPaymentBase GetClosedClaimCount](operations-processes.md) ### SQL referencing this table - [SQL-071: Select count(*) from cl_claim_status_activity](sql/SQL-071.md) --- ## CL_CLAIM_SUPPORT_ORDER | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsSupportPayee` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsSupportPayee` | ### Operations referencing this table - [clsSupportPayee GetSEDNumber](operations/payee-management.md) - [clsSupportPayee GetSupportOrderID](operations/payee-management.md) - [clsSupportPayee ValidateActiveSupportOrderID](operations/payee-management.md) - [clsSupportPayee ValidateSupportOrderID](operations/payee-management.md) ### SQL referencing this table - [SQL-084: select sed_account_num from cl_claim_support_order where support_order_id = :Sup…](sql/SQL-084.md) - [SQL-085: select * from cl_claim_support_order where term_date is null and worker_id = :Wo…](sql/SQL-085.md) - [SQL-086: select count(*) from cl_claim_support_order where term_date is null and worker_i…](sql/SQL-086.md) - [SQL-087: select count(*) from cl_claim_support_order where worker_id = :WorkerID and supp…](sql/SQL-087.md) --- ## CL_CLAIM_TIMELOSS_CALCULATION | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsClaimTimelossCalculation, clsClaimTimelossCalculationCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsClaimTimelossCalculation, clsClaimTimelossCalculationCollection` | ### Operations referencing this table - [clsClaimTimelossCalculation BeforeInsert](operations/wage-calculation-worksheet-management.md) - [clsClaimTimelossCalculationCollection BeforeRetrieve](operations/wage-calculation-worksheet-management.md) - [clsClaimTimelossCalculation BeforeUpdate](operations/wage-calculation-worksheet-management.md) ### SQL referencing this table - [SQL-018: Insert into CL_CLAIM_TIMELOSS_CALCULATION ( AUDIT_REVIEWER_USER, AVERAGE_WAGE_FL…](sql/SQL-018.md) - [SQL-051: Select CL_CLAIM_TIMELOSS_CALCULATION.AUDIT_REVIEWER_USER as AuditReviewerUser, C…](sql/SQL-051.md) - [SQL-100: Update CL_CLAIM_TIMELOSS_CALCULATION Set AUDIT_REVIEWER_USER = :AuditReviewerUse…](sql/SQL-100.md) --- ## CL_FINANCIAL_TRANS | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsAward, clsFinancialTransCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsAward, clsFinancialTransCollection` | ### Operations referencing this table - [clsAward GetPreviousAwardPaymentCount](operations-processes.md) - [clsAward PaymentsInProgressCount](operations-processes.md) - [clsFinancialTransCollection LatestTranDateSQL](operations/financial-transaction-and-remark-management.md) - [clsFinancialTransCollection OverLapSQL](operations/financial-transaction-and-remark-management.md) - [clsFinancialTransCollection GetPreviousAmts](operations/financial-transaction-and-remark-management.md) - [clsFinancialTransCollection TranExistsSQL](operations/financial-transaction-and-remark-management.md) ### SQL referencing this table - [SQL-042: Select count(*) from cl_financial_trans where saif_award_num = :AwardNumber and …](sql/SQL-042.md) - [SQL-043: Select count(*) from cl_financial_trans where financial_trans_status_code in ('1…](sql/SQL-043.md) - [SQL-055: Select max(dt.TRANSACTION_THRU_DATE) ThruDate From CL_FINANCIAL_TRANS FT, CL_INJ…](sql/SQL-055.md) - [SQL-056: select sum(dt.TRANSACTION_AMT) from cl_financial_trans ft, cl_financial_trans_dt…](sql/SQL-056.md) - [SQL-057: select sum(dt.Transaction_Amt) PmtAmt, sum(dt.TD_DAY_QTY) DayQty from cl_financi…](sql/SQL-057.md) - [SQL-065: select count(*) from cl_financial_trans ft, cl_financial_trans_dtl dt where ft.C…](sql/SQL-065.md) --- ## CL_FINANCIAL_TRANS_BILL_ADJUST | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsBillPaymentAdjustment` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | C | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsBillPaymentAdjustment` | ### Operations referencing this table - [clsBillPaymentAdjustment BeforeInsert](operations/transfer-adjustment-processing.md) ### SQL referencing this table - [SQL-017: INSERT INTO CL_FINANCIAL_TRANS_BILL_ADJUST ( CLAIM_FINANCIAL_TRANS_SEQ_NUM, FINA…](sql/SQL-017.md) --- ## CL_FINANCIAL_TRANS_DTL | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsNDRClaimAmountsResponse` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsNDRClaimAmountsResponse` | ### Operations referencing this table - [clsNDRClaimAmountsResponse TotalAmtPaidBefReimbPeriod](operations/financial-transaction-and-remark-management.md) ### SQL referencing this table - [SQL-067: SELECT NDTODAY.AMOUNT currentAmt, NDRMAX.MAX_ND_REIMB_AMT ndmax FROM CLAIM_NON_D…](sql/SQL-067.md) --- ## CL_FINANCIAL_TRANS_TYPE_CODE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `FinancialTransTypeCodes` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `FinancialTransTypeCodes` | ### Operations referencing this table - [FinancialTransTypeCodes New](operations/financial-transaction-and-remark-management.md) ### SQL referencing this table - [SQL-035: Select code, code_descr FROM CL_FINANCIAL_TRANS_TYPE_CODE order by code_descr](sql/SQL-035.md) --- ## CL_INJURY_CLAIM | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsInjuryClaimWageAndJob, clsNDRClaimAmountsResponse, clsSettlementPayment` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | RU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsInjuryClaimWageAndJob, clsNDRClaimAmountsResponse, clsSettlementPayment` | ### Operations referencing this table - [clsInjuryClaimWageAndJob BeforeRetrieve](operations-processes.md) - [clsNDRClaimAmountsResponse TotalAmtPaidBefReimbPeriod](operations/transfer-adjustment-processing.md) - [clsInjuryClaimWageAndJob BeforeUpdate](operations-processes.md) - [clsSettlementPayment UpdateCDAInformation](operations-processes.md) - [clsSettlementPayment UpdateDCSInformation](operations-processes.md) ### SQL referencing this table - [SQL-066: Select CL_INJURY_CLAIM.CLAIM_ID as ClaimID, CL_INJURY_CLAIM.EMPR_PROV_PAYROLL_CL…](sql/SQL-066.md) - [SQL-067: SELECT NDTODAY.AMOUNT currentAmt, NDRMAX.MAX_ND_REIMB_AMT ndmax FROM CLAIM_NON_D…](sql/SQL-067.md) - [SQL-103: Update CL_INJURY_CLAIM Set EMPR_PROV_PAYROLL_CLASS_CODE = :EmprProvPayrollClassC…](sql/SQL-103.md) - [SQL-109: Update CL_INJURY_CLAIM](sql/SQL-109.md) - [SQL-110: Update CL_INJURY_CLAIM](sql/SQL-110.md) --- ## CL_OFFSET_CALC_PERIOD | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsOffsetWageCalcPeriod, clsOffsetWageCalcPeriods` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsOffsetWageCalcPeriod, clsOffsetWageCalcPeriods` | ### Operations referencing this table - [clsOffsetWageCalcPeriod BeforeInsert](operations/offset-and-supplemental-wage-calculation.md) - [clsOffsetWageCalcPeriods BeforeRetrieve](operations/offset-and-supplemental-wage-calculation.md) - [clsOffsetWageCalcPeriod BeforeUpdate](operations/offset-and-supplemental-wage-calculation.md) ### SQL referencing this table - [SQL-021: INSERT INTO CL_OFFSET_CALC_PERIOD ( OFFSET_CALC_PERIOD_SEQ_NUM, OFFSET_WAGE_CALC…](sql/SQL-021.md) - [SQL-068: SELECT CL_OFFSET_CALC_PERIOD.OFFSET_CALC_PERIOD_SEQ_NUM AS OffsetWageCalcPeriodI…](sql/SQL-068.md) - [SQL-104: UPDATE CL_OFFSET_CALC_PERIOD SET OFFSET_CALC_PERIOD_SEQ_NUM = :OffsetWageCalcPer…](sql/SQL-104.md) --- ## CL_OFFSET_WAGE_CALCULATION | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsOffsetWageCalculation` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsOffsetWageCalculation` | ### Operations referencing this table - [clsOffsetWageCalculation BeforeInsert](operations/offset-and-supplemental-wage-calculation.md) - [clsOffsetWageCalculation BeforeRetrieve](operations/offset-and-supplemental-wage-calculation.md) - [clsOffsetWageCalculation BeforeUpdate](operations/offset-and-supplemental-wage-calculation.md) ### SQL referencing this table - [SQL-022: Insert Into CL_OFFSET_WAGE_CALCULATION ( OFFSET_WAGE_CALC_SEQ_NUM, BENEFIT_PAYME…](sql/SQL-022.md) - [SQL-069: Select CL_OFFSET_WAGE_CALCULATION.OFFSET_WAGE_CALC_SEQ_NUM as OffsetWageCalculat…](sql/SQL-069.md) - [SQL-105: Update CL_OFFSET_WAGE_CALCULATION Set OFFSET_WAGE_CALC_SEQ_NUM = :OffsetWageCalc…](sql/SQL-105.md) --- ## CL_PAYMENT_POSTING | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsPaymentPostingCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsPaymentPostingCollection` | ### Operations referencing this table - [clsPaymentPostingCollection BeforeRetrieve](operations/payment-posting-and-totals-management.md) ### SQL referencing this table - [SQL-076: SELECT PP.CLAIM_FINANCIAL_TRANS_SEQ_NUM AS ClaimFinancialTransSeqNum, PP.CLAIM_I…](sql/SQL-076.md) --- ## CL_PAYMENT_SPCL_HANDLING_CODE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `SpecialHandlingCodes` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `SpecialHandlingCodes` | ### Operations referencing this table - [SpecialHandlingCodes New](operations/payee-management.md) ### SQL referencing this table - [SQL-038: Select * FROM CL_PAYMENT_SPCL_HANDLING_CODE order by code_descr](sql/SQL-038.md) --- ## CL_PAYMENT_TOTAL | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsPaymentTotalManager` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CR | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsPaymentTotalManager` | ### Operations referencing this table - [clsPaymentTotalManager BeforeInsert](operations/payment-posting-and-totals-management.md) - [clsPaymentTotalManager BeforeRetrieve](operations/financial-transaction-and-remark-management.md) ### SQL referencing this table - [SQL-024: Insert into CL_PAYMENT_TOTAL ( CL_PAYMENT_TOTAL_SEQ_NUM, CLAIM_ID, PAYMENT_TOTAL…](sql/SQL-024.md) - [SQL-078: Select CL_PAYMENT_TOTAL.CL_PAYMENT_TOTAL_SEQ_NUM as PaymentTotalID, CL_PAYMENT_T…](sql/SQL-078.md) --- ## CL_RECOVERY_TYPE_CODE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `RecoveryTypeCodes` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `RecoveryTypeCodes` | ### Operations referencing this table - [RecoveryTypeCodes New](operations/financial-transaction-and-remark-management.md) ### SQL referencing this table - [SQL-037: select code, code_descr from cl_recovery_type_code order by code_descr](sql/SQL-037.md) --- ## CL_SEC_TIMELOSS_CALCULATION | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsSecTimelossCalculation, clsSecTimelossCalculationCollection, clsSupplementalWages` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsSecTimelossCalculation, clsSecTimelossCalculationCollection, clsSupplementalWages` | ### Operations referencing this table - [clsSecTimelossCalculation BeforeInsert](operations-processes.md) - [clsSecTimelossCalculationCollection BeforeRetrieve](operations-processes.md) - [clsSupplementalWages GetSecondaryEmployers](operations-processes.md) - [clsSecTimelossCalculation BeforeUpdate](operations-processes.md) ### SQL referencing this table - [SQL-025: Insert into CL_SEC_TIMELOSS_CALCULATION ( CALCULATION_NOTE_TEXT, CLAIM_ID, EARNI…](sql/SQL-025.md) - [SQL-079: Select CALCULATION_NOTE_TEXT as CalculationNoteText, CLAIM_ID as ClaimID, EARNIN…](sql/SQL-079.md) - [SQL-083: select timeloss_calculation_sub_num as TlCalcID, secondary_employer_name as Name…](sql/SQL-083.md) - [SQL-106: Update CL_SEC_TIMELOSS_CALCULATION Set CALCULATION_NOTE_TEXT = :CalculationNoteT…](sql/SQL-106.md) --- ## CL_SEC_WAGE_CALCULATION_PERIOD | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsSecWageCalculationPeriod, clsSecWageCalculationPeriodCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsSecWageCalculationPeriod, clsSecWageCalculationPeriodCollection` | ### Operations referencing this table - [clsSecWageCalculationPeriod BeforeInsert](operations/wage-calculation-worksheet-management.md) - [clsSecWageCalculationPeriodCollection BeforeRetrieve](operations/wage-calculation-worksheet-management.md) - [clsSecWageCalculationPeriod BeforeUpdate](operations/wage-calculation-worksheet-management.md) ### SQL referencing this table - [SQL-027: Insert into CL_SEC_WAGE_CALCULATION_PERIOD ( CLAIM_ID, EARNINGS_PERIOD_FROM_DATE…](sql/SQL-027.md) - [SQL-081: Select CL_SEC_WAGE_CALCULATION_PERIOD.CLAIM_ID as ClaimID, CL_SEC_WAGE_CALCULATI…](sql/SQL-081.md) - [SQL-108: Update CL_SEC_WAGE_CALCULATION_PERIOD Set EARNINGS_PERIOD_FROM_DATE = :EarningsP…](sql/SQL-108.md) --- ## CL_SEC_WAGE_CALC_PER_EARNINGS | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsSecWageCalcPeriodEarnings, clsSecWageCalcPeriodEarningsCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsSecWageCalcPeriodEarnings, clsSecWageCalcPeriodEarningsCollection` | ### Operations referencing this table - [clsSecWageCalcPeriodEarnings BeforeInsert](operations/wage-calculation-worksheet-management.md) - [clsSecWageCalcPeriodEarningsCollection BeforeRetrieve](operations/wage-calculation-worksheet-management.md) - [clsSecWageCalcPeriodEarnings BeforeUpdate](operations/wage-calculation-worksheet-management.md) ### SQL referencing this table - [SQL-026: Insert into CL_SEC_WAGE_CALC_PER_EARNINGS ( CLAIM_ID, EARNINGS_TYPE_SUB_NUM, EAR…](sql/SQL-026.md) - [SQL-080: Select CL_SEC_WAGE_CALC_PER_EARNINGS.CLAIM_ID as ClaimID, CL_SEC_WAGE_CALC_PER_E…](sql/SQL-080.md) - [SQL-107: Update CL_SEC_WAGE_CALC_PER_EARNINGS Set EARNINGS_TYPE_DESCR = :EarningsTypeDesc…](sql/SQL-107.md) --- ## CL_SEC_WAGE_EARNINGS | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsSupplementalWagePeriod, clsSupplementalWagePeriods` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsSupplementalWagePeriod, clsSupplementalWagePeriods` | ### Operations referencing this table - [clsSupplementalWagePeriod BeforeInsert](operations/offset-and-supplemental-wage-calculation.md) - [clsSupplementalWagePeriods BeforeRetrieve](operations/offset-and-supplemental-wage-calculation.md) - [clsSupplementalWagePeriod BeforeUpdate](operations/offset-and-supplemental-wage-calculation.md) ### SQL referencing this table - [SQL-028: INSERT INTO CL_SEC_WAGE_EARNINGS ( CLAIM_ID , TIMELOSS_CALCULATION_SUB_NUM, BENE…](sql/SQL-028.md) - [SQL-082: SELECT CL.CLAIM_ID AS ClaimID , CL.TIMELOSS_CALCULATION_SUB_NUM AS TimelossCalcu…](sql/SQL-082.md) - [SQL-111: UPDATE CL_SEC_WAGE_EARNINGS SET CLAIM_ID = :ClaimID , TIMELOSS_CALCULATION_SUB_N…](sql/SQL-111.md) --- ## CL_STATE_AWARD_MONTHLY_PAYEE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsAwardPayeeInfo` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsAwardPayeeInfo` | ### Operations referencing this table - [clsAwardPayeeInfo BeforeInsert](operations/payee-management.md) - [clsAwardPayeeInfo BeforeRetrieve](operations/payee-management.md) - [clsAwardPayeeInfo BeforeUpdate](operations/payee-management.md) ### SQL referencing this table - [SQL-012: Insert into CL_STATE_AWARD_MONTHLY_PAYEE ( BENEFIT_PAYEE_SEQ_NUM, CURRENT_BALANC…](sql/SQL-012.md) - [SQL-045: Select CL_STATE_AWARD_MONTHLY_PAYEE.BENEFIT_PAYEE_SEQ_NUM as BenefitPayeeID, CL_…](sql/SQL-045.md) - [SQL-095: Update CL_STATE_AWARD_MONTHLY_PAYEE Set CURRENT_BALANCE_DUE_AMT = :CurrentBalanc…](sql/SQL-095.md) --- ## CL_WAGE_CALCULATION_PERIOD | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsWageCalculationPeriod, clsWageCalculationPeriodCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsWageCalculationPeriod, clsWageCalculationPeriodCollection` | ### Operations referencing this table - [clsWageCalculationPeriod BeforeInsert](operations/wage-calculation-worksheet-management.md) - [clsWageCalculationPeriodCollection BeforeRetrieve](operations/wage-calculation-worksheet-management.md) - [clsWageCalculationPeriod BeforeUpdate](operations/wage-calculation-worksheet-management.md) ### SQL referencing this table - [SQL-030: Insert into CL_WAGE_CALCULATION_PERIOD ( CLAIM_ID, EARNINGS_PERIOD_FROM_DATE, EA…](sql/SQL-030.md) - [SQL-089: Select CL_WAGE_CALCULATION_PERIOD.CLAIM_ID as ClaimID, CL_WAGE_CALCULATION_PERIO…](sql/SQL-089.md) - [SQL-113: Update CL_WAGE_CALCULATION_PERIOD Set EARNINGS_PERIOD_FROM_DATE = :EarningsPerio…](sql/SQL-113.md) --- ## CL_WAGE_CALC_PERIOD_EARNINGS | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsWageCalcPeriodEarnings, clsWageCalcPeriodEarningsCollection` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | CRU | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsWageCalcPeriodEarnings, clsWageCalcPeriodEarningsCollection` | ### Operations referencing this table - [clsWageCalcPeriodEarnings BeforeInsert](operations/wage-calculation-worksheet-management.md) - [clsWageCalcPeriodEarningsCollection BeforeRetrieve](operations/wage-calculation-worksheet-management.md) - [clsWageCalcPeriodEarnings BeforeUpdate](operations/wage-calculation-worksheet-management.md) ### SQL referencing this table - [SQL-029: Insert into CL_WAGE_CALC_PERIOD_EARNINGS ( CLAIM_ID, EARNINGS_TYPE_SUB_NUM, EARN…](sql/SQL-029.md) - [SQL-088: Select CL_WAGE_CALC_PERIOD_EARNINGS.CLAIM_ID as ClaimID, CL_WAGE_CALC_PERIOD_EAR…](sql/SQL-088.md) - [SQL-112: Update CL_WAGE_CALC_PERIOD_EARNINGS Set EARNINGS_TYPE_DESCR = :EarningsTypeDescr…](sql/SQL-112.md) --- ## DUAL | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `Criteria, CriteriaBase, clsAwardCollection, clsBenefitPeriod, clsOffsetWageCalcPeriod, clsOffsetWageCalculation` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | S | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | OFFSET_WAGE_CALC_SEQ_NUM | | Related tables | None identified | | Business objects | `Criteria, CriteriaBase, clsAwardCollection, clsBenefitPeriod, clsOffsetWageCalcPeriod, clsOffsetWageCalculation` | ### Operations referencing this table - [Criteria identity/sequence generation](operations/financial-transaction-and-remark-management.md) - [CriteriaBase identity/sequence generation](operations/benefit-period-and-schedule-management.md) - [clsAwardCollection identity/sequence generation](operations/benefit-period-and-schedule-management.md) - [clsBenefitPeriod identity/sequence generation](operations/benefit-period-and-schedule-management.md) - [clsOffsetWageCalcPeriod identity/sequence generation](operations/benefit-period-and-schedule-management.md) - [clsOffsetWageCalculation identity/sequence generation](operations/benefit-period-and-schedule-management.md) ### SQL referencing this table - [SQL-001: SELECT BENEFIT_PAYEE_SEQ.NEXTVAL FROM DUAL](sql/SQL-001.md) - [SQL-002: SELECT BENEFIT_PAYMENT_SEQ.NEXTVAL FROM DUAL](sql/SQL-002.md) - [SQL-003: SELECT SAIF_AWARD_NUM_NEXTVAL FROM DUAL](sql/SQL-003.md) - [SQL-004: SELECT Benefit_Period_Seq.nextval FROM DUAL](sql/SQL-004.md) - [SQL-005: SELECT OFFSET_CALC_PERIOD_SEQ_NUM.NEXTVAL FROM DUAL](sql/SQL-005.md) - [SQL-006: SELECT OFFSET_WAGE_CALC_SEQ_NUM.NEXTVAL FROM DUAL](sql/SQL-006.md) --- ## PAYMENT_TRANSACTION_TYPE_CODE | Field | Value | | --- | --- | | Database | Oracle | | Schema/Link | `[unqualified]`** | | Purpose | Used by `clsPaymentBase` within the SAIF.Business.Claim.Payment workflow. | | Access pattern | Direct SQL | | CRUD operations | R | | Key columns used | Not enumerated directly in the stage findings for every statement.** | | Sequence | N/A | | Related tables | None identified | | Business objects | `clsPaymentBase` | ### Operations referencing this table - [clsPaymentBase GetNextIssueDate](operations-processes.md) ### SQL referencing this table - [SQL-072: select next_issue_date from payment_transaction_type_code where code = :PaymentT…](sql/SQL-072.md) ## Table relationship diagram No cross-table relationships were identified in this library's SQL. ## Related documentation - [Index](index.md) - [Overview](overview.md) - [Architecture](architecture.md) - [Dependencies](dependencies.md) - [Operations and processes](operations-processes.md) - [Business rules](business-rules.md) - [SQL catalog](sql/index.md) - [Procedures](procedures/index.md) - [API reference](api/index.md) > **Note:** Statements marked with `**` could not be confirmed; treat them as unknown until verified. ## Sources - `Business\SAIF.Business.Claim.Payment\Adjustments\Refunds\clsNdRefund.vb` - `Business\SAIF.Business.Claim.Payment\Adjustments\clsBillPaymentAdjustment.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsFinancialTranRemark.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsFinancialTrans.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsFinancialTransCollection.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsFinancialTransDtl.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsFinancialTransDtlCollection.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsPaymentPosting.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsPaymentPostingCollection.vb` - `Business\SAIF.Business.Claim.Payment\FinancialTransaction\clsPaymentTotalManager.vb` - `Business\SAIF.Business.Claim.Payment\Payees\clsAwardPayeeInfo.vb` - `Business\SAIF.Business.Claim.Payment\Payees\clsPayeeBase.vb` - `Business\SAIF.Business.Claim.Payment\Payees\clsPayeeCollection.vb` - `Business\SAIF.Business.Claim.Payment\Payees\clsSupportPayee.vb` - `Business\SAIF.Business.Claim.Payment\Payments\NonRecurringPayments\clsEmployerRefundPayment.vb` - `Business\SAIF.Business.Claim.Payment\Payments\SettlementPayments\clsDCSPayment.vb` - `Business\SAIF.Business.Claim.Payment\Payments\SettlementPayments\clsSettlementPayment.vb` - `Business\SAIF.Business.Claim.Payment\Payments\StateAwardPayments\clsAward.vb` - `Business\SAIF.Business.Claim.Payment\Payments\StateAwardPayments\clsAwardCollection.vb` - `Business\SAIF.Business.Claim.Payment\Payments\StateAwardPayments\clsAwardSSOffset.vb` - `Business\SAIF.Business.Claim.Payment\Payments\StateAwardPayments\clsAwardSSOffsetCollection.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsBenefitSchedule.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsBenefitScheduleCollection.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsOffsetWageCalcPeriod.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsOffsetWageCalcPeriods.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsOffsetWageCalculation.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsSupplementalWagePeriod.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsSupplementalWagePeriods.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsSupplementalWages.vb` - `Business\SAIF.Business.Claim.Payment\Payments\TimelossPayments\clsTimelossPayment.vb` - `Business\SAIF.Business.Claim.Payment\Payments\clsPaymentBase.vb` - `Business\SAIF.Business.Claim.Payment\Periods\clsBenefitPeriod.vb` - `Business\SAIF.Business.Claim.Payment\Periods\clsBenefitPeriodCollection.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsClaimTimelossCalculation.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsInjuryClaimWageAndJob.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsSecTimelossCalculation.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsSecWageCalcPeriodEarnings.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsSecWageCalculationPeriod.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsWageCalcPeriodEarnings.vb` - `Business\SAIF.Business.Claim.Payment\Wage and Job\clsWageCalculationPeriod.vb` - `Business\SAIF.Business.Claim.Payment\clsBenefitRemark.vb` - `Business\SAIF.Business.Claim.Payment\clsPaymentListCollection.vb`