This page (revision-26) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
26 26-Nov-2021 10:22 14 KB JEscott to previous
25 26-Nov-2021 10:22 14 KB JEscott to previous | to last
24 26-Nov-2021 10:22 14 KB JEscott to previous | to last
23 26-Nov-2021 10:22 14 KB JEscott to previous | to last
22 26-Nov-2021 10:22 14 KB JEscott to previous | to last
21 26-Nov-2021 10:22 14 KB JEscott to previous | to last

Page References

Incoming links Outgoing links
UPDIF INTERFACE FORMAT
UPDIF INTERFACE FORMAT

Version management

Difference between version and

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[{TableOfContents }]
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|1| 1| 2| Record Type Code | |‘100’
|2| 3| 16| Entity Code| 0060|
|3| 20| 30| Pay Destination |0001|
|4| 50| 16| Department |0002|
|5| 66| 60| Full Name| 0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4 |Pay Number| 0051|
|8 |146| 11| Pay Issue Date| 0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | |11| Evaluation Date| 0143|
| | |16| Leave Type Code| 0144|
| | |50| Leave Type Description| 0145|
| | |2| Leave Policy Basis| 0146|
| | |30| Leave Policy Basis Lex| 0147|
| | |20| Prior Year Time Adj| 0148|
| | |20| Prior Year Amt Adj| 0149|
| | |20| Curr Year Time\\Entitlement|0150|
| | |20| Curr Year Amount\\Earned|0151|
| | |20| Curr Year Time Taken| 0152|
| | |20| Curr Time Owing| 0153|
| | |20| Curr amount Owing| 0154|
| | |20| Termination Time Owing| 0155|
| | |20| Termination Amount\\Owing|0156|
| | |20| Prior Year Time Owing| 0157|
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|1| 1| 2| Record Type Code| | 110
|2| 3| 16| Entity Code |0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department| 0002|
|5| 66| 60| Full Name |0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date |0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | |200| Message| 0158|
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See the Disbursement Messages section in the [HOW TO SET UP FOR DISBURSEMENTS] page to see how to create the message.
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|1| 1| 2| Record Type Code| | 120
|2| 3| 16| Entity Code| 0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department |0002|
|5| 66| 60| Full Name| 0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date |0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | | |Value| 0161| p2k_hr_employments,\\license number
!Tables Available for User Field Extraction:
|[P2K_PR_PAY_HEADERS]| [P2K_PR_PAY_PERIODS]| [P2K_PR_US_PAY_RULES]
|[P2K_HR_IDENTITIES]| [P2K_CM_ENTITIES] |[P2K_CM_ENTITY_DETAILS]
|[P2K_HR_PERSONALS] |[P2K_HR_EMPLOYMENTS]| [P2K_HR_ASSIGNMENTS]
|[P2K_HR_ASSIGNMENT_DETAILS] |[P2K_PR_PAYROLLS]| [P2K_CM_STATE_PROVINCES]
|[P2K_CM_COUNTRIES] |[P2K_CM_TAX_JURISDICTIONS] |[P2K_CM_SCHOOL_DISTRICTS]
|[P2K_CM_JOBS] |[P2K_CM_JOB_DETAILS]| [P2K_CM_POSITIONS]
|[P2K_CM_POSITION_DETAILS]| [P2K_CM_DEPARTMENTS]| [P2K_CM_DEPARTMENT_DETAILS]
|[P2K_CM_LOCATIONS] |[P2K_SA_SALARY_RANGES] |[P2K_CM_UNITS]
|[P2K_CM_UNIT_DETAILS]| [P2K_CM_GROUPS]| [P2K_CM_GROUP_DETAILS]
|[P2K_CM_WORK_RULES] |[P2K_CM_EMPLOYMENT_STATUSES]
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![Notes|Edit:Internal.UPDIF+INTERFACE+FORMAT]
[{InsertPage page='Internal.UPDIF+INTERFACE+FORMAT' default='Click to create a new notes page'}]
This page (revision-26) was last changed on 26-Nov-2021 10:22 by JEscottTop