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Page References

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X_INF_VARIABLE_NAME (32)
X_INF_VARIABLE_NAME (32)

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At line 1 changed one line
!!!PAY HISTORY (UPPHF) INTERFACE VARIABLES
!!!GL INTERFACE VARIABLES
At line 13 changed one line
| 320007 | Pay Header pph_id (32) | This field holds the id of the current pay header|This can be used in the derivation expression to call some internal Personality functions that needed the pph.id e.g. call Element function to return the value of an element: To retrieve the value of Element 'HOURS COMP TIME'. In Record# 50, Field#20, Variable Name = 'Pay Header [PPH_ID]', then in derivation expression: P2K_PPAMTS.SPELPAY(~,P2K_PPAMTS.SPGETPEL('HOURS COMP TIME'))
| 320007 | Pay Header pph_id (32) | This field holds the id of the current pay header|This can be used in the derivation expression to call some internal [{$applicationname}] functions that needed the pph.id e.g. call Element function to return the value of an element: To retrieve the value of Element 'HOURS COMP TIME'. In Record# 50, Field#20, Variable Name = 'Pay Header [PPH_ID]', then in derivation expression: P2K_PPAMTS.SPELPAY(~,P2K_PPAMTS.SPGETPEL('HOURS COMP TIME'))
At line 15 changed one line
| 320009 | Identity eid_id (32) | This field holds the id of the current identity record from [P2K_HR_IDENTITIES]|This can be used in the derivation expression to call some internal Personality functions that needed the [EID_ID]
| 320009 | Identity eid_id (32) | This field holds the id of the current identity record from [P2K_HR_IDENTITIES]|This can be used in the derivation expression to call some internal [{$applicationname}] functions that needed the [EID_ID]
At line 79 changed 17 lines
| 320306 | Element pph Value (32) | You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value|this returns the Element Value of this Pay Header [PPH_ID]
| 320400 | Start Date (ppl) (32) |From Pay Line [Start Date|START_DATE] on [P2K_PR_PAY_LINES] |
| 320401 | Time (ppl) (32) | From Pay Line [Time|TIME_ENTERED] on [P2K_PR_PAY_LINES]|
| 320402 | Time Basis (ppl) (32) |From Pay Line [Time Basis|TIME_BASIS] on [P2K_PR_PAY_LINES] |
| 320403 | Std Wage (ppl) (32) | From Pay Line [Std Wage|STD_WAGE_RATE] on [P2K_PR_PAY_LINES]|
| 320404 | Wage Basis (ppl) (32) |From Pay Line [Wage Basis|STD_WAGE_RATE_BASIS] on [P2K_PR_PAY_LINES] |
| 320405 | Cost Center (ppl) (32) |From Pay Line [Cost Center|COST_CENTER_CODE] on [P2K_CM_COST_CENTERS] |
| 320406 | Cost Center Desc (32) | From Pay Line [Cost Center description|DESCRIPTION] on [P2K_CM_COST_CENTERS]|
| 320407 | Work Order (ppl) (32) | From Pay Line [Work Order|WORK_ORDER] on [P2K_PR_PAY_LINES]|
| 320408 | Reference Info (ppl) (32) |From Pay Line [Reference Info|REFERENCE_INFO] on [P2K_PR_PAY_LINES] |
| 320409 | Tran Pointer (ppl) (32) | From Pay Line [Transaction Pointer|TRANSACTION_POINTER] on [P2K_PR_PAY_LINES]|
| 320410 | Pay Line ID (ppl_id) (32) |From [Pay Line ID|PPL_ID] |
| 320411 | Pay Line Detail (ppld_id) (32) |From [Pay Line Detail ID|PPLD_ID] |
| 320500 | Wage Rate (ppld) (32) | From Pay Line Detail [Wage Rate|WAGE_RATE] on [P2K_PR_PAY_LINE_DETAILS]|
| 320501 | Rate Basis (ppld) (32) | From Pay Line Detail [Rate Basis|RATE_BASIS] on [P2K_PR_PAY_LINE_DETAILS]|
| 320502 | Tran Pointer (ppld) (32) | From Pay Line Detail [Transaction Pointer|TRANSACTION_POINTER] on [P2K_PR_PAY_LINE_DETAILS]|
| 320600 | Total Value (32) | User should specify the Rec# and Field # to be totaled in [IDIF] Constant Value field e.g. if Rec # 50 Field # 70 specifies the hours for each employee and need to be totaled for the trailer record, then for trailer record entry, you should specify 'Total Value' with Constant Value = 5070|This Total Value is available for Header and Trailer records. Multiple Rec# and Field # are allowed in the Constant field e.g. [[611] + [[612] + [[613] + [[623] - [[624]. This means calculate the Totals for Rec# 61 Fld# 1 + Rec# 61 Fld# 2 + Rec# 61 Fld# 3 + Rec# 62 Fld# 3 - Rec# 62 Fld# 4. Any arithmetic operator can be used: +, -, *, /Note: The Accum Option and Total Option must be set for the Rec# Fld# that are specified in this Constant field, i.e.Rec# 61 Fld# 1 etc
| 320306 | Element pph Value (32) | You should specify the 'Element Code' in [IDIF] Constant Value|this returns the Element Value of this Pay Header [PPH_ID]
| 320400 | Start Date (ppl) (32) |From Pay Line Start Date |
| 320401 | Time (ppl) (32) | From Pay Line Time|
| 320402 | Time Basis (ppl) (32) |From Pay Line Time Basis |
| 320403 | Std Wage (ppl) (32) | From Pay Line Std Wage|
| 320404 | Wage Basis (ppl) (32) |From Pay Line Wage Basis |
| 320405 | Cost Center (ppl) (32) |From Pay Line Cost Center |
| 320406 | Cost Center Desc (32) | From Pay Line Cost Center description|
| 320407 | Work Order (ppl) (32) | From Pay Line Work Order|
| 320408 | Reference Info (ppl) (32) |From Pay Line Reference Info |
| 320409 | Tran Pointer (ppl) (32) | From Pay Line Transaction Pointer|
| 320410 | Pay Line ID (ppl_id) (32) |From Pay Line ID |
| 320411 | Pay Line Detail (ppld_id) (32) |From Pay Line Detail ID |
| 320500 | Wage Rate (ppld) (32) | From Pay Line Detail Wage Rate|
| 320501 | Rate Basis (ppld) (32) | From Pay Line Detail Rate Basis|
| 320502 | Tran Pointer (ppld) (32) | From Pay Line Detail Transaction Pointer|
| 320600 | Total Value (32) | User should specify the Rec# and Field # to be totaled in [IDIF] Constant Value field e.g. if Rec # 50 Field # 70 specifies the hours for each employee and need to be totaled for the trailer record, then for trailer record entry, you should specify 'Total Value' with Constant Value = 5070|This Total Value is available for Header and Trailer records. Multiple Rec# and Field # are allowed in the Constant field e.g. [611] + [612] + [613] + [623] - [624]. This means calculate the Totals for Rec# 61 Fld# 1 + Rec# 61 Fld# 2 + Rec# 61 Fld# 3 + Rec# 62 Fld# 3 - Rec# 62 Fld# 4. Any arithmetic operator can be used: +, -, *, /Note: The Accum Option and Total Option must be set for the Rec# Fld# that are specified in this Constant field, i.e.Rec# 61 Fld# 1 etc
At line 113 removed one line
| 320632 | UDF (IDIF) (32)| Indicates this Rec#/Fld# contains a UDF value from P2K_CM_INTERFACE_FORMATS (DIF).|User must enter the IMUF UDF name in the Constant Value field. If this Rec#/Fld# is defined with Record Type ’92-Update Record’, in non-Trial mode, this UDF will be Inserted or Updated, the user does not need to set up UDF on IMUF screen
At line 115 changed 8 lines
| 320651 | Employee Count (32) |Contains Total Count of unique employees in the file across Detail Record Types 'Detail Record' and 'Detail Level 1'. Available for Header and Trailer records| If an employee appears in Detail Record at Rec# 45 and can also be found in 3 additional Detail Record Types with Rec# 50, 60, 65, the employee record will only be counted as 1. If the employee is being bypassed by the BYPASS derivation or the *SKIPREC#* derivation, this record entry will not be used in the Employee Count.|
| 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 |
| 320700 | Journal Entry ID (PJE) (32) | This field holds the id of the current Journal Entry|
| 320701 | Distr Code (PJE) (32) | From Journal Entry Distribution Code|
| 320702 | Journal Source (PJE) (32) | From Journal Entry Journal Source|
| 320703 | G/L Post Number (PJE) (32) | From Journal Entry GL Post Number|
| 320704 | G/L Post Seq (PJE) (32) | From Journal Entry GL Post Sequence|
| 320705 | Trial Journal (PJE) (32) | From Journal Entry Trial Journal|
| 320750 | Journal Detail ID (PJD) (32) |This field holds the id of the current Journal Detail |
At line 128 changed 44 lines
| 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] |
| 320756 | G/L Eff Date (PJD) (32) | From Journal Detail GL Effective Date|
| 320757 | G/L Amount (PJD) (32) | From Journal Detail GL Amount|
| 320758 | G/L Amt DR (PJD) (32) | From Journal Detail GL Amount if amount is positive, otherwise 0|
| 320759 | G/L Amt CR (PJD) (32) | From Journal Detail GL Amount if amount is negative,otherwise 0|
| 320760 | G/L Amt-Financial (PJD) (32) | From Journal Detail GL Amount if the DGA G/L Account Journal Type for this PJD = '01-Financial', otherwise 0|
| 320761 | G/L Amt-Statistical (PJD) (32) | From Journal Detail GL Amount if the DGA G/L Account Journal Type for this PJD = '01-Financial', otherwise 0|
| 320762 | G/L Amt-Time Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '10- Time', otherwise 0|
| 320763 | G/L Amt-Earn Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '11- Earnings', otherwise 0|
| 320764 | G/L Amt-Dedn Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '12- Deduction', otherwise 0|
| 320765 | G/L Amt-Ben Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '13- Benefit', otherwise 0|
| 320780 | Split Percent (PJD) (32) | From Journal Detail Split Percent|
| 320781 | G/L Detail Seq (PJD) (32) |From Journal Detail GL Detail Sequence |
| 320782 | Work Order (PJD) (32) | From Journal Detail Work Order|
| 320783 | G/L Pointer (PJD) (32) |From Journal Detail GL Pointer |
| 320800 | G/L Account ID (DGA) (32) |This field holds the id of the G/L Account of current journal entry |
| 320801 | G/L Account Code (DGA) (32) | From GL Account Code of current G/L Account|
| 320802 | 0802 Account Type (DGA) (32) | From GL Account Type of current G/L Account|
| 320803 | Journal Type (DGA) (32) | From GL Account Journal Type|
| 320804 | 0804 Account Usage (DGA) (32) |From GL Account - Account Usage |
| 320805 | 0805 Account Desc (DGA) (32) | From GL Account - Account Desc|
| 320806 | Distr Mask (DGA) (32) | From GL Account - Distribution Mask|
| 320807 | Affects Costing (DGA) (32) |From GL Account - Affects Costing toggle |
| 320808 | Pre Payroll (DGA) (32) | From GL Account - Pre Payroll toggle|
| 320809 | Post Payroll (DGA) (32) |From GL Account - Post Payroll toggle |
| 320810 | Retain Detail (DGA) (32) |From GL Account - Retain Detail toggle |
| 320811 | Accrued Required (DGA) (32) |From GL Account - Accrued Required toggle |
| 320812 | I/C Required (DGA) (32) | From GL Account - I/C Required toggle|
| 320813 | Posting Date Method (DGA (32) |From GL Account - Posting Date Method |
| 320814 | G/L Acct Suffix (DGA) (32) | From GL Account - GL Acct Suffix|
| 320815 | Acct Charge To (DGA) (32) | From GL Account - Acct Charge To|
| 320900 | Pay Component ID (PPC) (32) |This field holds the id of the Pay Component of current journal detail |
| 320901 | PC Code (PPC) (32) | From Pay Component PC Code|
| 320902 | PC Abbrev (PPC) (32) |From Pay Component PC Abbreviation |
| 320903 | PC Desc (PPC) (32) | From Pay Component PC Description|
| 320904 | PC Action (PPC) (32) |From Pay Component PC Action |
| 320905 | Store Results (PPC) (32) |From Pay Component Store Results |
| 320920 | PC Usage ID (PCU) (32) | This field holds the id of the Pay Component Usage of the pay component of the current journal detail|
| 320921 | PC Usage Code (PCU) (32) | From PC Usage - PC Usage Code|
| 320922 | PC Usage Type (PCU) (32) | From PC Usage - PC Usage Type|
| 320923 | PC Usage Desc (PCU) (32) | From PC Usage - PC Usage Description|
| 320924 | Unique Item (PCU) (32) | From PC Usage - Unique Item|
| 320925 | Mandatory (PCU) (32) | From PC Usage - Mandatory|
| 320926 | Legislation (PCU) (32) |From PC Usage - Legislation |
| 320927 | PC G/L Type (PCU) (32) |From PC Usage - PC GL Type |
At line 173 removed 4 lines
| 327010 | Read IMCT Custom Key (32) |Read IMCT Custom Table Key of the specified UPPHF list of Custom Table Names
| 327011 | Read IMCT Custom Subkey (32) |Read IMCT Custom Table Subkey of the specified UPPHF list of Custom Table Names
| 327012 | Read IMCT Custom Data (32) | Read IMCT Custom Table Data of the specified UPPHF list of Custom Table Names
At line 178 removed 4 lines
----
![Notes|Edit:Internal.X_INF_VARIABLE_NAME (32)]
[{InsertPage page='Internal.X_INF_VARIABLE_NAME (32)' default='Click to create a new notes page'}]
This page (revision-12) was last changed on 26-Nov-2021 10:22 by khiggsTop