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!!!SUNDRYLINES INTERFACE FILE

The Sundry Lines Interface File screen is used to import miscellaneous and sundry transactions into the software data structures.  Sundry transaction lines are transactions, usually of recurring nature, that are not attached to a specific pay period and that have a processing frequency associated with them.

Sundry Lines Interface File data is maintained on the [INF_CV_SUNDRYLINES] table.

;[ID|ID]:This field uniquely identifies the sundry lines record within the data base.
|[ENTITY_CODE]|Varchar2(16)|Y|Used for validation of the employment record. Validation:	The Entity Code provided must be defined on [P2K_CM_ENTITIES]
|[PERSON_CODE]|Varchar2(16)|Y |Used for validation of the employment record. Validation: Must be a valid [PERSON_CODE] already defined on the [P2K_HR_IDENTITIES] table.
|[HIRE_DATE]|Date()| |Used for validation of the employment record. Derivation:	If you do not provide a hire date, the conversion application will look for any [P2K_HR_EMPLOYMENTS] record that matches the other criteria. Validation:	Must be a valid date.
|[FREQUENCY_CODE]|Varchar2(16)|Y|Validation:	Must be a valid frequency code defined on [P2K_PR_FREQUENCIES].
|[SUNDRY_LINE_TYPE]|Varchar2(30)|Y|Validation:	Must be one of the fixed lexicon values from [X_SUNDRY_LINE_TYPE]
|[START_DATE]|Date()|Y|Validation:	Must be a valid date.
|[END_DATE]|Date()|Y|Validation:	Must be a valid date.
|[PC_CODE_HEADER|PC_CODE]|Number(4)|Y|Validation: 	Must be a valid [pay component|PAY COMPONENTS] already defined on [P2K_PR_PAY_COMPONENTS] for which transactions may be entered
|[UNIT_CODE]|Varchar2(16)| |Used to validate the [GROUP_CODE], [JOB_CODE], [PREMIUM_CODE] and [PC_CODE]  provided. Validation:	Must be a valid unit already existing in the [P2K_CM_UNITS] table.
|[GROUP_CODE]|Varchar2(16)| |Used to validate the [PC_CODE]  provided. Validation: Must be a valid group for the indicated unit already defined on [P2K_CM_GROUPS].
|[POSITION_CODE]|Varchar2(16)| |Validation:	Must be a valid position already defined on [P2K_CM_POSITIONS]
|[JOB_CODE]|Varchar2(16)| |Validation:	Must be a valid job already defined on [P2K_CM_JOBS]
|[LEAVE_TYPE_CODE]|Varchar2(16)| |Validation:	Must be a valid leave type already defined on [P2K_AT_LEAVE_POLICY_TYPES]
|[PLAN_CODE]|Varchar2(16)| |Validation:	Must be a valid plan code already defined on [P2K_BE_PLAN_DEFINITIONS]
|[USER_CALC_CODE]|Varchar2(16)| |Validation:	Must be a valid User Calc Code already defined on [P2K_AM_USER_CALCS]
|[COUNTRY_CODE]|Varchar2(16)| |Used to validate the [STATE_PROVINCE_CODE] provided.
|[STATE_PROVINCE_CODE]|Varchar2(16)| |Used to validate the [GEO_CODE] provided.
|[GEO_CODE]|Varchar2(16)| |Validation:	Must be a valid [GEO_CODE] already defined on [P2K_CM_TAX_JURISDICTIONS] in the state indicated
|[ASSIGNMENT_START_DATE]|Date()| |Used to validate the ASSIGNMENT record.  The employee must have an assignment record that corresponds to the Assignment Type / Assignment Start Date for this employee. Validation:	Must be a valid date.
|[ASSIGNMENT_CODE]|Varchar2(16)|Y|Used to validate the ASSIGNMENT record. The employee must have an assignment record that corresponds to the Assignment Type / Assignment Start Date for this employee
|[TIMES_REMAINING]|Number(5)| |
|[PAY_POINT_TYPE]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from[X_PAY_POINT_TYPE]
|[PAY_POINT_TASK]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from[X_PAY_POINT_TASK]
|[PAY_POINT_SEQUENCE]|Number(5)| |
|[TIME_ENTERED]|Number(18)| |
|[TIME_BASIS]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from[X_TIME_BASIS]
|[WCB_CLASS]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from[X_WCB_CLASS]
|[DISTRIBUTION_MASK]|Varchar2(50)| |Validation:	Must be a valid distribution mask for the [GL_COMPANY_CODE] of the [ENTITY_CODE] specified.
|[REFERENCE_INFO|REFERENCE_INFO PSL]|Varchar2(50)| |
|[AUDIT_TEXT]|Varchar2(4000)| |
|[WORK_ORDER]|Varchar2(50)| |
|[COST_CENTER_CODE]|Varchar2(16)| |
|[INCOME_PRORATION]|Varchar2(4)| |
|[CALENDAR_CODE]|Varchar2(16)| |
|[PC_CODE_DETAILS|PC_CODE]|Number(4)| |Validation:	Must be a valid [Pay Component|PAY COMPONENTS] code already defined on [P2K_PR_PAY_COMPONENTS].
|[PC_ACTION]|Varchar2(30)|Y|Validation:	Must be one of the fixed lexicon values from [X_PC_ACTION].
|[PC_DETAIL_TYPE]|Varchar2(30)|Y|Validation:	Must be one of the fixed lexicon values from [X_PC_DETAIL_TYPE].
|[ELEMENT_CODE]|Varchar2(16)| |Validation:	Must be a valid [element|PAY ELEMENTS] code already defined on [P2K_PR_ELEMENTS].
|[USER_VARIABLE_CODE]|Varchar2(16)| |Validation:	Must be a valid user variable already defined on [P2K_AM_USER_VARIABLES]
|[PC_CALC_METHOD]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from [X_PC_CALC_METHOD]
|[DESCRIPTION]|Varchar2(50)| |
|[WAGE_RATE]|Number(18)| |
|[WAGE_RATE_OVERRIDE]|Number(18)| |
|[RATE_BASIS]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from [X_RATE_BASIS]
|[RATE_BASIS_OVERRIDE]|Varchar2(30)| |Validation:	Must be one of the fixed lexicon values from [X_RATE_BASIS]
|[AMOUNT]|Number(18)| |
|[AMOUNT_OVERRIDE]|Number(18)| |
|[USER_VARIABLE_OVERRIDE]|Number(18)| |
|[DISTRIBUTION_DR_MASK]|Varchar2(50)| |Validation:	Must be a valid distribution mask for the [GL_COMPANY_CODE] indicated by the entity code provided.
|[DISTRIBUTION_CR_MASK]|Varchar2(50)| |Validation:	Must be a valid distribution mask for the [GL_COMPANY_CODE] indicated by the entity code provided.
|[PC_RATE_SOURCE]|Varchar2(30)| | Validation:	Must be one of the fixed lexicon values from [X_PC_RATE_SOURCE]
|[HIGHER_OF_RATE]|Varchar2(4)| |Validation:	This field is a “toggle” field.  The value will be translated as False if the value is left NULL, set to “N”, “NO” or “0”.  All other values will translate to True.
|[PAY_NUMBER]|Number(5)| |
|[STAT_CODE]|Varchar2(16)| |

[{If var='loginstatus' contains 'authenticated'

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