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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
This field uniquely identifies the sundry lines record within the data base.
ENTITY_CODEVarchar2(16)YUsed for validation of the employment record. Validation: The Entity Code provided must be defined on P2K_CM_ENTITIES
PERSON_CODEVarchar2(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_DATEDate() 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_CODEVarchar2(16)YValidation: Must be a valid frequency code defined on P2K_PR_FREQUENCIES.
SUNDRY_LINE_TYPEVarchar2(30)YValidation: Must be one of the fixed lexicon values from X_SUNDRY_LINE_TYPE
START_DATEDate()YValidation: Must be a valid date.
END_DATEDate()YValidation: Must be a valid date.
PC_CODE_HEADERNumber(4)YValidation: Must be a valid pay component already defined on P2K_PR_PAY_COMPONENTS for which transactions may be entered
UNIT_CODEVarchar2(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_CODEVarchar2(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_CODEVarchar2(16) Validation: Must be a valid position already defined on P2K_CM_POSITIONS
JOB_CODEVarchar2(16) Validation: Must be a valid job already defined on P2K_CM_JOBS
LEAVE_TYPE_CODEVarchar2(16) Validation: Must be a valid leave type already defined on P2K_AT_LEAVE_POLICY_TYPES
PLAN_CODEVarchar2(16) Validation: Must be a valid plan code already defined on P2K_BE_PLAN_DEFINITIONS
USER_CALC_CODEVarchar2(16) Validation: Must be a valid User Calc Code already defined on P2K_AM_USER_CALCS
COUNTRY_CODEVarchar2(16) Used to validate the STATE_PROVINCE_CODE provided.
STATE_PROVINCE_CODEVarchar2(16) Used to validate the GEO_CODE provided.
GEO_CODEVarchar2(16) Validation: Must be a valid GEO_CODE already defined on P2K_CM_TAX_JURISDICTIONS in the state indicated
ASSIGNMENT_START_DATEDate() 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_CODEVarchar2(16)YUsed 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_REMAININGNumber(5)
PAY_POINT_TYPEVarchar2(30) Validation: Must be one of the fixed lexicon values fromX_PAY_POINT_TYPE
PAY_POINT_TASKVarchar2(30) Validation: Must be one of the fixed lexicon values fromX_PAY_POINT_TASK
PAY_POINT_SEQUENCENumber(5)
TIME_ENTEREDNumber(18)
TIME_BASISVarchar2(30) Validation: Must be one of the fixed lexicon values fromX_TIME_BASIS
WCB_CLASSVarchar2(30) Validation: Must be one of the fixed lexicon values fromX_WCB_CLASS
DISTRIBUTION_MASKVarchar2(50) Validation: Must be a valid distribution mask for the GL_COMPANY_CODE of the ENTITY_CODE specified.
REFERENCE_INFOVarchar2(50)
AUDIT_TEXTVarchar2(4000)
WORK_ORDERVarchar2(50)
COST_CENTER_CODEVarchar2(16)
INCOME_PRORATIONVarchar2(4)
CALENDAR_CODEVarchar2(16)
PC_CODE_DETAILSNumber(4) Validation: Must be a valid Pay Component code already defined on P2K_PR_PAY_COMPONENTS.
PC_ACTIONVarchar2(30)YValidation: Must be one of the fixed lexicon values from X_PC_ACTION.
PC_DETAIL_TYPEVarchar2(30)YValidation: Must be one of the fixed lexicon values from X_PC_DETAIL_TYPE.
ELEMENT_CODEVarchar2(16) Validation: Must be a valid element code already defined on P2K_PR_ELEMENTS.
USER_VARIABLE_CODEVarchar2(16) Validation: Must be a valid user variable already defined on P2K_AM_USER_VARIABLES
PC_CALC_METHODVarchar2(30) Validation: Must be one of the fixed lexicon values from X_PC_CALC_METHOD
DESCRIPTIONVarchar2(50)
WAGE_RATENumber(18)
WAGE_RATE_OVERRIDENumber(18)
RATE_BASISVarchar2(30) Validation: Must be one of the fixed lexicon values from X_RATE_BASIS
RATE_BASIS_OVERRIDEVarchar2(30) Validation: Must be one of the fixed lexicon values from X_RATE_BASIS
AMOUNTNumber(18)
AMOUNT_OVERRIDENumber(18)
USER_VARIABLE_OVERRIDENumber(18)
DISTRIBUTION_DR_MASKVarchar2(50) Validation: Must be a valid distribution mask for the GL_COMPANY_CODE indicated by the entity code provided.
DISTRIBUTION_CR_MASKVarchar2(50) Validation: Must be a valid distribution mask for the GL_COMPANY_CODE indicated by the entity code provided.
PC_RATE_SOURCEVarchar2(30) Validation: Must be one of the fixed lexicon values from X_PC_RATE_SOURCE
HIGHER_OF_RATEVarchar2(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_NUMBERNumber(5)
STAT_CODEVarchar2(16)

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