This page (revision-59) was last changed on 26-Nov-2021 10:22 by khiggs

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

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Version Date Modified Size Author Changes ... Change note
59 26-Nov-2021 10:22 37 KB khiggs to previous
58 26-Nov-2021 10:22 37 KB kparrott to previous | to last
57 26-Nov-2021 10:22 37 KB rforbes to previous | to last
56 26-Nov-2021 10:22 60 KB rforbes to previous | to last
55 26-Nov-2021 10:22 60 KB rforbes to previous | to last
54 26-Nov-2021 10:22 60 KB jmyers to previous | to last
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At line 127 changed 59 lines
| 320631 | UDF (PPL) (32) | |
| 320650 | Statistic Amt (IEST) (65) | Indicates this Rec#/Fld# contains a Statistics value from [P2K_HR_STATISTICS] (EST)|User must define the Statistics Code on [IDSC] screen for [P2K_CM_STATISTIC_COMPONENTS] and then enter the value on [IEST] screen. On [IDIF] screen, you must enter the [IDSC] Statistics Code in the Constant Value field. On [IDIF] screen, you must enter the [IDSC] Statistics Code in the Constant Value field
| 320700 | Journal Entry ID (PJE) (32) | This field holds the [id|PJE_ID] of the current Journal Entry|
| 320701 | Distr Code (PJE) (32) | From [Distribution Code|DISTRIBUTION_CODE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320702 | Journal Source (PJE) (32) | From [Journal Source|JOURNAL_SOURCE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320703 | G/L Post Number (PJE) (32) | From [GL Post Number|GLPOST_NUMBER]on [P2K_PR_JOURNAL_ENTRIES]|
| 320704 | G/L Post Seq (PJE) (32) | From [GL Post Sequence|GLPOST_SEQUENCE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320705 | Trial Journal (PJE) (32) | From [Trial Journal|TRIAL_JOURNAL] on [P2K_PR_JOURNAL_ENTRIES]|
| 320750 | Journal Detail ID (PJD) (32) |This field holds the [id|PJD_ID] of the current Journal Detail |
| 320751 | Pay Line ID (PJD) (32) | This field holds the [PPL_ID] of the current Journal Detail|
| 320752 | Pay Detail ID (PJD) (32) |This field holds the [PPLD_ID] of the current Journal Detail |
| 320753 | Pay Trans ID (PJD) (32) | This field holds the [PTR_ID] of the current Journal Detail|
| 320754 | G/L Fund ID (PJD) (32) | This field holds the [DGF_ID] of the current Journal Detail|
| 320755 | Time Code PTRC_ID (PJD) (32) |This field holds the [PTRC_ID] of the current Journal Detail |
| 320756 | G/L Eff Date (PJD) (32) | From [GL Effective Date|GL_EFFECTIVE_DATE] on [P2K_PR_JOURNAL_DETAILS]|
| 320757 | G/L Amount (PJD) (32) | From [GL Amount|GL_AMOUNT] on [P2K_PR_JOURNAL_DETAILS]|
| 320758 | G/L Amt DR (PJD) (32) | From [GL Amount|GL_AMOUNT] if amount is positive, otherwise 0|
| 320759 | G/L Amt CR (PJD) (32) | From [GL Amount|GL_AMOUNT] if amount is negative,otherwise 0|
| 320760 | G/L Amt-Financial (PJD) (32) | From [GL Amount|GL_AMOUNT] if the DGA [G/L Account Journal Type|JOURNAL_TYPE] for this PJD = '01-Financial', otherwise 0|
| 320761 | G/L Amt-Statistical (PJD) (32) | From [GL Amount|GL_AMOUNT] if the DGA [G/L Account Journal Type|JOURNAL_TYPE] for this PJD = '01-Financial', otherwise 0|
| 320762 | G/L Amt-Time Usage (PJD) (32) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '10- Time', otherwise 0|
| 320763 | G/L Amt-Earn Usage (PJD) (32) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '11- Earnings', otherwise 0|
| 320764 | G/L Amt-Dedn Usage (PJD) (32) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '12- Deduction', otherwise 0|
| 320765 | G/L Amt-Ben Usage (PJD) (32) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '13- Benefit', otherwise 0|
| 320780 | Split Percent (PJD) (32) | From [Split Percent|SPLIT_PERCENT] on [P2K_PR_JOURNAL_DETAILS]|
| 320781 | G/L Detail Seq (PJD) (32) |From [GL Detail Sequence|GL_DETAIL_SEQUENCE] on [P2K_PR_JOURNAL_DETAILS] |
| 320782 | Work Order (PJD) (32) | From [Work Order|WORK_ORDER] on [P2K_PR_JOURNAL_DETAILS]|
| 320783 | G/L Pointer (PJD) (32) |From [GL Pointer|GL_POINTER] on [P2K_PR_JOURNAL_DETAILS] |
| 320800 | G/L Account ID (DGA) (32) |This field holds the [id|DGA_ID] of the G/L Account of current journal entry |
| 320801 | G/L Account Code (DGA) (32) | From [GL Account Code|GL_ACCOUNT_CODE] on [P2K_CM_GL_ACCOUNTS] of current G/L Account|
| 320802 | 0802 Account Type (DGA) (32) | From [GL Account Type|ACCOUNT_TYPE] on [P2K_CM_GL_ACCOUNTS] of current G/L Account|
| 320803 | Journal Type (DGA) (32) | From [Journal Type|JOURNAL_TYPE] on [P2K_CM_GL_ACCOUNTS]|
| 320804 | 0804 Account Usage (DGA) (32) |From [Account Usage|ACCOUNT_USAGE] on [P2K_CM_GL_ACCOUNTS] |
| 320805 | 0805 Account Desc (DGA) (32) | From [Account Desc|DESCRIPTION] on [P2K_CM_GL_ACCOUNTS]|
| 320806 | Distr Mask (DGA) (32) | From [Distribution Mask|DISTRIBUTION_MASK] on [P2K_CM_GL_ACCOUNTS]|
| 320807 | Affects Costing (DGA) (32) |From [Affects Costing|AFFECTS_COSTING] on [P2K_CM_GL_ACCOUNTS] |
| 320808 | Pre Payroll (DGA) (32) | From [Pre Payroll|PRE_PAYROLL] on [P2K_CM_GL_ACCOUNTS]|
| 320809 | Post Payroll (DGA) (32) |From [Post Payroll|POST_PAYROLL] on [P2K_CM_GL_ACCOUNTS] |
| 320810 | Retain Detail (DGA) (32) |From [Retain Detail|RETAIN_DETAIL] on [P2K_CM_GL_ACCOUNTS] |
| 320811 | Accrued Required (DGA) (32) |From [Accrued Required|ACCRUAL_REQUIRED] on [P2K_CM_GL_ACCOUNTS] |
| 320812 | I/C Required (DGA) (32) | From [I/C Required|INTERCOMPANY_REQUIRED] on [P2K_CM_GL_ACCOUNTS]|
| 320813 | Posting Date Method (DGA (32) |From [Posting Date Method|POSTING_DATE_METHOD] on [P2K_CM_GL_ACCOUNTS] |
| 320814 | G/L Acct Suffix (DGA) (32) | From [GL Acct Suffix|GL_ACCOUNT_SUFX]on [P2K_CM_GL_ACCOUNTS]|
| 320815 | Acct Charge To (DGA) (32) | From [Acct Charge To|ACCOUNT_CHARGE_TO] on [P2K_CM_GL_ACCOUNTS]|
| 320900 | Pay Component ID (PPC) (32) |This field holds the [id|PPC_ID] of the Pay Component of current journal detail |
| 320901 | PC Code (PPC) (32) | From [PC Code|PC_CODE] on [P2K_PR_PAY_COMPONENTS]|
| 320902 | PC Abbrev (PPC) (32) |From [PC Abbreviation|PC_ABBREVIATION] on [P2K_PR_PAY_COMPONENTS] |
| 320903 | PC Desc (PPC) (32) | From [PC Description|DESCRIPTION] on [P2K_PR_PAY_COMPONENTS]|
| 320904 | PC Action (PPC) (32) |From [PC Action|PC_ACTION] on [P2K_PR_PAY_COMPONENTS] |
| 320905 | Store Results (PPC) (32) |From [Store Results|STORE_RESULTS] on [P2K_PR_PAY_COMPONENTS] |
| 320920 | PC Usage ID (PCU) (32) | This field holds the [id|PCU_ID] of the Pay Component Usage of the pay component of the current journal detail|
| 320921 | PC Usage Code (PCU) (32) | From [PC Usage Code|PC_USAGE_CODE] on [P2K_PR_PC_USAGES]|
| 320922 | PC Usage Type (PCU) (32) | From [PC Usage Type|PC_USAGE_TYPE] on [P2K_PR_PC_USAGES]|
| 320923 | PC Usage Desc (PCU) (32) | From [PC Usage Description|DESCRIPTION] on [P2K_PR_PC_USAGES]|
| 320924 | Unique Item (PCU) (32) | From [Unique Item|UNIQUE_ITEM] on [P2K_PR_PC_USAGES]|
| 320925 | Mandatory (PCU) (32) | From [Mandatory|MANDATORY] on [P2K_PR_PC_USAGES]|
| 320926 | Legislation (PCU) (32) |From [Legislation|LEGISLATION] on [P2K_PR_PC_USAGES] |
| 320927 | PC G/L Type (PCU) (32) |From [PC GL Type|PC_GL_TYPE] on [P2K_PR_PC_USAGES] |
| 321000 | Pays Per Year (PPP) (32) | |
| 320631 | UDF (PPL)| |
| 320650 | Statistic Amt (IEST)| |Indicates this Rec#/Fld# contains a Statistics value from [P2K_HR_STATISTICS] (EST).\\ \\You must define the Statistics Code on [IDSC] screen for [P2K_CM_STATISTIC_COMPONENTS] and then enter the value on [IEST] screen.\\ \\On [IDIF] screen, you must enter the [IDSC] Statistics Code in the Constant Value field.\\ \\On [IDIF] screen, you must enter the [IDSC] Statistics Code in the Constant Value field
| 320700 | Journal Entry ID (PJE)| |This field holds the [id|PJE_ID] of the current Journal Entry.
| 320701 | Distr Code (PJE) | From [Distribution Code|DISTRIBUTION_CODE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320702 | Journal Source (PJE)| From [Journal Source|JOURNAL_SOURCE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320703 | G/L Post Number (PJE) | From [GL Post Number|GLPOST_NUMBER]on [P2K_PR_JOURNAL_ENTRIES]|
| 320704 | G/L Post Seq (PJE) | From [GL Post Sequence|GLPOST_SEQUENCE] on [P2K_PR_JOURNAL_ENTRIES]|
| 320705 | Trial Journal (PJE)| From [Trial Journal|TRIAL_JOURNAL] on [P2K_PR_JOURNAL_ENTRIES]|
| 320750 | Journal Detail ID (PJD)| |This field holds the [id|PJD_ID] of the current Journal Detail.
| 320751 | Pay Line ID (PJD)| |This field holds the [PPL_ID] of the current Journal Detail.
| 320752 | Pay Detail ID (PJD)| |This field holds the [PPLD_ID] of the current Journal Detail.
| 320753 | Pay Trans ID (PJD)| |This field holds the [PTR_ID] of the current Journal Detail.
| 320754 | G/L Fund ID (PJD) | |This field holds the [DGF_ID] of the current Journal Detail.
| 320755 | Time Code PTRC_ID (PJD) | |This field holds the [PTRC_ID] of the current Journal Detail.
| 320756 | G/L Eff Date (PJD) | From [GL Effective Date|GL_EFFECTIVE_DATE] on [P2K_PR_JOURNAL_DETAILS]|
| 320757 | G/L Amount (PJD)| From [GL Amount|GL_AMOUNT] on [P2K_PR_JOURNAL_DETAILS]|
| 320758 | G/L Amt DR (PJD) | From [GL Amount|GL_AMOUNT] if amount is positive, otherwise 0|
| 320759 | G/L Amt CR (PJD)| From [GL Amount|GL_AMOUNT] if amount is negative,otherwise 0|
| 320760 | G/L Amt-Financial (PJD) | From [GL Amount|GL_AMOUNT] if the DGA [G/L Account Journal Type|JOURNAL_TYPE] for this PJD = '01-Financial', otherwise 0|
| 320761 | G/L Amt-Statistical (PJD) | From [GL Amount|GL_AMOUNT] if the DGA [G/L Account Journal Type|JOURNAL_TYPE] for this PJD = '01-Financial', otherwise 0|
| 320762 | G/L Amt-Time Usage (PJD) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '10- Time', otherwise 0|
| 320763 | G/L Amt-Earn Usage (PJD) | From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '11- Earnings', otherwise 0|
| 320764 | G/L Amt-Dedn Usage (PJD)| From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '12- Deduction', otherwise 0|
| 320765 | G/L Amt-Ben Usage (PJD)| From [GL Amount|GL_AMOUNT] if the [PC Usage Code|PC_USAGE_CODE] for this PJD pay component = '13- Benefit', otherwise 0|
| 320780 | Split Percent (PJD) | From [Split Percent|SPLIT_PERCENT] on [P2K_PR_JOURNAL_DETAILS]|
| 320781 | G/L Detail Seq (PJD) |From [GL Detail Sequence|GL_DETAIL_SEQUENCE] on [P2K_PR_JOURNAL_DETAILS] |
| 320782 | Work Order (PJD) | From [Work Order|WORK_ORDER] on [P2K_PR_JOURNAL_DETAILS]|
| 320783 | G/L Pointer (PJD) |From [GL Pointer|GL_POINTER] on [P2K_PR_JOURNAL_DETAILS] |
| 320800 | G/L Account ID (DGA)| |This field holds the [id|DGA_ID] of the G/L Account of current journal entry|
| 320801 | G/L Account Code (DGA)| From [GL Account Code|GL_ACCOUNT_CODE] on [P2K_CM_GL_ACCOUNTS] of current G/L Account|
| 320802 | 0802 Account Type (DGA)| From [GL Account Type|ACCOUNT_TYPE] on [P2K_CM_GL_ACCOUNTS] of current G/L Account|
| 320803 | Journal Type (DGA)| From [Journal Type|JOURNAL_TYPE] on [P2K_CM_GL_ACCOUNTS]|
| 320804 | 0804 Account Usage (DGA)|From [Account Usage|ACCOUNT_USAGE] on [P2K_CM_GL_ACCOUNTS] |
| 320805 | 0805 Account Desc (DGA) | From [Account Desc|DESCRIPTION] on [P2K_CM_GL_ACCOUNTS]|
| 320806 | Distr Mask (DGA)| From [Distribution Mask|DISTRIBUTION_MASK] on [P2K_CM_GL_ACCOUNTS]|
| 320807 | Affects Costing (DGA)|From [Affects Costing|AFFECTS_COSTING] on [P2K_CM_GL_ACCOUNTS] |
| 320808 | Pre Payroll (DGA) | From [Pre Payroll|PRE_PAYROLL] on [P2K_CM_GL_ACCOUNTS]|
| 320809 | Post Payroll (DGA)|From [Post Payroll|POST_PAYROLL] on [P2K_CM_GL_ACCOUNTS] |
| 320810 | Retain Detail (DGA)|From [Retain Detail|RETAIN_DETAIL] on [P2K_CM_GL_ACCOUNTS] |
| 320811 | Accrued Required (DGA)|From [Accrued Required|ACCRUAL_REQUIRED] on [P2K_CM_GL_ACCOUNTS] |
| 320812 | I/C Required (DGA)| From [I/C Required|INTERCOMPANY_REQUIRED] on [P2K_CM_GL_ACCOUNTS]|
| 320813 | Posting Date Method (DGA) |From [Posting Date Method|POSTING_DATE_METHOD] on [P2K_CM_GL_ACCOUNTS] |
| 320814 | G/L Acct Suffix (DGA)| From [GL Acct Suffix|GL_ACCOUNT_SUFX]on [P2K_CM_GL_ACCOUNTS]|
| 320815 | Acct Charge To (DGA)| From [Acct Charge To|ACCOUNT_CHARGE_TO] on [P2K_CM_GL_ACCOUNTS]|
| 320900 | Pay Component ID (PPC)| |This field holds the [id|PPC_ID] of the Pay Component of current journal detail |
| 320901 | PC Code (PPC)| From [PC Code|PC_CODE] on [P2K_PR_PAY_COMPONENTS]|
| 320902 | PC Abbrev (PPC)|From [PC Abbreviation|PC_ABBREVIATION] on [P2K_PR_PAY_COMPONENTS] |
| 320903 | PC Desc (PPC)| From [PC Description|DESCRIPTION] on [P2K_PR_PAY_COMPONENTS]|
| 320904 | PC Action (PPC)|From [PC Action|PC_ACTION] on [P2K_PR_PAY_COMPONENTS] |
| 320905 | Store Results (PPC)|From [Store Results|STORE_RESULTS] on [P2K_PR_PAY_COMPONENTS] |
| 320920 | PC Usage ID (PCU) | | This field holds the [id|PCU_ID] of the Pay Component Usage of the pay component of the current journal detail|
| 320921 | PC Usage Code (PCU)| From [PC Usage Code|PC_USAGE_CODE] on [P2K_PR_PC_USAGES]|
| 320922 | PC Usage Type (PCU)| From [PC Usage Type|PC_USAGE_TYPE] on [P2K_PR_PC_USAGES]|
| 320923 | PC Usage Desc (PCU)| From [PC Usage Description|DESCRIPTION] on [P2K_PR_PC_USAGES]|
| 320924 | Unique Item (PCU) | From [Unique Item|UNIQUE_ITEM] on [P2K_PR_PC_USAGES]|
| 320925 | Mandatory (PCU) | From [Mandatory|MANDATORY] on [P2K_PR_PC_USAGES]|
| 320926 | Legislation (PCU)| From [Legislation|LEGISLATION] on [P2K_PR_PC_USAGES] |
| 320927 | PC G/L Type (PCU)|From [PC GL Type|PC_GL_TYPE] on [P2K_PR_PC_USAGES] |
| 321000 | Pays Per Year (PPP)| |
This page (revision-59) was last changed on 26-Nov-2021 10:22 by khiggsTop