[{TableOfContents }]
!!!PAY LINES INTERFACE FILE

The Pay Lines Interface File screen is used to import pay lines into the software data structures.  

Pay Lines Interface File data is maintained on the [INF_CV_PAYLINES] table.

|[ID]|Number(10)| |Used internally to define a unique identification for the record. This field would not be loaded.
|[ENTITY_CODE]|Varchar2(16)|Y|
|[PERSON_CODE]|Varchar2(16)|Y|
|[EMPLOYMENT_TYPE]|Varchar2(30)| |
|[HIRE_DATE]|Date()| |
|[PAY_NUMBER]|Number(5)|Y|
|[PAY_LINE_STATUS]|Varchar2(30)|Y|
|[UNIT_CODE]|Varchar2(16)| |
|[GROUP_CODE]|Varchar2(16)| |
|[LEAVE_TYPE_CODE]|Varchar2(16)| |
|[PLAN_CODE]|Varchar2(16)| |
|[USER_CALC_CODE]|Varchar2(16)| |
|[JOB_CODE]|Varchar2(16)| |
|[DEPARTMENT_CODE]|Varchar2(16)| |
|[POSITION_CODE]|Varchar2(16)| |
|[ASSIGNMENT_START_DATE]|Date()| |
|[ASSIGNMENT_CODE]|Varchar2(16)|Y|
|[PC_CODE_HEADER]|Number(4)| |
|[COUNTRY_CODE]|Varchar2(16)| |
|[STATE_PROVINCE_CODE]|Varchar2(16)| |
|[GEO_CODE]|Varchar2(16)| |
|[PAY_POINT_TYPE]|Varchar2(30)| |
|[PAY_POINT_TASK]|Varchar2(30)| |
|[PAY_POINT_SEQUENCE]|Number(5)| |
|[START_DATE]|Date()| |
|[END_DATE]|Date()| |
|[JOURNALIZED]|Varchar2(4)| |
|[POSTED_EXPERIENCE]|Varchar2(4)| |
|[POSTED_CAREER_PLANNING]|Varchar2(4)| |
|[POSTED_SAFETY]|Varchar2(4)| |
|[POSTED_BENEFITS]|Varchar2(4)| |
|[POSTED_ATTENDANCE]|Varchar2(4)| |
|[WORK_IN_PROCESS]|Varchar2(4)| |
|[AUDITED]|Varchar2(4)| |
|[TIME_ENTERED]|Number(18)| |
|[TIME_BASIS]|Varchar2(30)| |
|[STD_WAGE_RATE]|Number(18)| |
|[STD_WAGE_RATE_BASIS]|Varchar2(30)| |
|[PAY_LINE_SOURCE]|Varchar2(30)| |
|[WCB_CLASS]|Varchar2(30)| |
|[DISTRIBUTION_MASK]|Varchar2(50)| |
|[REFERENCE_INFO]|Varchar2(50)| |
|[DETAIL_GENERATED]|Varchar2(4)| |
|[RATE_OVERRIDDEN]|Varchar2(4)| |
|[AUDIT_TEXT_HEADER]|Varchar2(4000)| |
|[ARREARS_COLLECTED]|Varchar2(4)| |
|[RETRO_PAY]|Varchar2(4)| |
|[WORK_ORDER]|Varchar2(50)| |
|[CONTRACT_CALENDAR_CODE]|Varchar2(16)| |
|[TRANSACTION_POINTER_HEADER]|Varchar2(30)| |
|[REASON_FOR_TIME]|Varchar2(30)| |
|[PC_CODE_DETAIL]|Number(4)| |
|[ELEMENT_CODE]|Varchar2(16)| |
|[USER_VARIABLE_CODE]|Varchar2(16)| |
|[PREMIUM_CODE]|Varchar2(16)| |
|[PAY_LINE_DETAIL_STATUS]|Varchar2(30)| |
|[PC_ACTION]|Varchar2(30)| |
|[PC_DETAIL_TYPE]|Varchar2(30)| |
|[PC_CALC_METHOD]|Varchar2(30)| |
|[DESCRIPTION]|Varchar2(50)| |
|[WAGE_RATE]|Number(18)| |
|[WAGE_RATE_OVERRIDE]|Number(18)| |
|[RATE_BASIS]|Varchar2(30)| |
|[RATE_BASIS_OVERRIDE]|Varchar2(30)| |
|[AMOUNT]|Number(18)| |
|[AMOUNT_OVERRIDE]|Number(18)| |
|[AMOUNT_PROCESSED]|Number(18)| |
|[USER_VARIABLE_OVERRIDE]|Number(18)| |
|[DISTRIBUTION_DR_MASK]|Varchar2(50)| |
|[DISTRIBUTION_CR_MASK]|Varchar2(50)| |
|[PC_RATE_SOURCE]|Varchar2(30)| |
|[HIGHER_OF_RATE]|Varchar2(4)| |
|[RETRO_AMOUNT]|Number(18)| |
|[AUDIT_TEXT_DETAILS]|Varchar2(4000)| |
|[STAT_CODE]|Varchar2(16)| |
|[REFERENCE_ID]|Number(10)| |
|[JOURNALIZED_BY]|Varchar2(30)| |
|[WC_REGIST_TYPE]|Varchar2(30)| |
|[WCB_CLASS_DETAILS]|Varchar2(30)| |
|[ENTERED_VALUE]|Number(18)| |
|[ENTERED_VALUE_SOURCE]|Varchar2(50)| |
|[TRANSACTION_POINTER_DETAILS]|Varchar2(30)| |



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