This page (revision-64) was last changed on 19-Mar-2024 10:20 by Kevin Higgs

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

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64 19-Mar-2024 10:20 113 KB Kevin Higgs to previous
63 19-Mar-2024 10:13 63 KB Kevin Higgs to previous | to last
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The following lexicons are provided by Personality and used for UPPHF Pay History Interface.
The following lexicons are provided by [{$applicationname}] and used for UPPHF Pay History Interface.
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X_INF_VARIABLE_NAME contains a list of system defined variables that are eligible by Interface type. The following list describes each variable and the usage for [Interface Type 32 - Pay History Interface|X_INF_VARIABLE_NAME (32)]
X_INF_VARIABLE_NAME contains a list of system defined variables that are eligible by Interface type. The following list describes each variable and the usage for Interface Type 32 - Pay History Interface.
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%%zebra-table
||Saved\\Value||Displayed Value||Source of Data||Comments
| 320001 | Execution ID | From Execution ID of the [UPPHF] run|
| 320002 | XML Tag | |Indicates this Rec#/Fld# is for XML tag.\\ \\You should enter the XML tag in the XML Tag field, if XML Tag field is not specified, the field name is used as XML tag.\\ \\e.g. <Request> or </Request> as XML tag.\\ \\You should use one of the following ways to define XML tags:\\1) use 320002-XML tag for all Begin and End tags\\i.e. you specify <Request> and </Request>\\2) use 320604-XML Begin tag and 320605-XML End tag.\\ \\ This allows you to use XML tag option to indicate if the XML tag is mandatory or optional.\\ \\You must not use 320002-XML tag to mix with 320604/320605 definition.
| 320003 | Constant Value | |You should specify the Constant to be used in [IDIF] Constant Value field
| 320004 | System Date/Time | The current system date and time with following, select:to_char(sysdate,'DD-MON-YYYY HH24:MI:SS')|You can use derivation expression SUBSTR to retrieve Date Only or Time Only
| 320005 | From Pay Period | This field holds the earliest pay period that have been processed from all pay headers| This can be used for Header or Trailer record
| 320006 | To Pay Period | This field holds the latest pay period that have been processed from all pay headers|This can be used for Header or Trailer record
| 320007 | Pay Header pph_id | 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'))
| 320008 | Employment eem_id | This field holds the id of the current employment record, from [P2K_HR_EMPLOYMENTS]|This can be used in the derivation expression to call some internal functions that needed the eid.id
| 320009 | Identity eid_id | 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 functions that needed the [EID_ID]
| 320010 | Person Code | From [P2K_HR_IDENTITIES], [person_code|PERSON_CODE]|
| 320011 | First Name | From [P2K_HR_IDENTITIES], [first_name|FIRST_NAME]|
| 320012 | Last Name | From [P2K_HR_IDENTITIES], [last_name|LAST_NAME]|
| 320013 | First,Last Name |From [P2K_HR_IDENTITIES], [first_name|FIRST_NAME] ', ' [last_name|LAST_NAME] |
| 320014 | Last,First Name | From [P2K_HR_IDENTITIES], [last_name|FIRST_NAME] ', ' [first_name|FIRST_NAME]|
| 320015 | Trial Run | From parameter P_TRIAL (Trial Run)|The value of 'Y' or 'N' is always returned in P_TRIAL.\\If NULL is entered, P_TRIAL is set to 'N'
| 320020 | Batch Number | From [P2K_PR_BATCHES], [batch_number|BATCH_NUMBER]|
| 320030 | Pay Run Number |From [P2K_PR_PAY_RUNS], [pay_run_number|PAY_RUN_NUMBER] |
| 320031 | Pay Run Sequence |From [P2K_PR_PAY_HEADERS], [pay_run_sequence|PAY_RUN_SEQUENCE] |
| 320040 | Hired Date | From [P2K_HR_EMPLOYMENTS], [hire_date|HIRE_DATE]|
| 320041 | Term Date | From [P2K_HR_EMPLOYMENTS], [termination_date|TERMINATION_DATE]|
| 320042 | Seniority Date |From [P2K_HR_EMPLOYMENTS], [seniority_date|SENIORITY_DATE] |
| 320043 | First Work Date |From [P2K_HR_EMPLOYMENTS], [first_work_date|FIRST_WORK_DATE] |
| 320044 | Last Work Date | From [P2K_HR_EMPLOYMENTS], [last_work_date|LAST_WORK_DATE]|
| 320100 | Pay Header Stage | From [P2K_PR_PAY_HEADERS], [pay_header_stage|PAY_HEADER_STAGE]|
| 320101 | Pay Number | From [P2K_PR_PAY_HEADERS], [pay_number|PAY_NUMBER]|
| 320102 | Pay Period | From [P2K_PR_PAY_HEADERS], [pay_period|PAY_PERIOD]|
| 320103 | Pay Period Start |From [P2K_PR_PAY_PERIODS], [pay_period_start_date|PAY_PERIOD_START_DATE] of the pay header |
| 320104 | Pay Period End Date |From [P2K_PR_PAY_PERIODS], [pay_period_end_date|PAY_PERIOD_END_DATE] of the pay header |
| 320105 | Pay Issue Date | From [P2K_PR_PAY_HEADERS], [pay_issue_date|PAY_ISSUE_DATE]|
| 320106 | Period Fiscal | From Pay Period Fiscal of Pay Header|
| 320107 | Period Fiscal Start |From Fiscal Start Date of Pay Period Fiscal |
| 320108 | Period Fiscal End | From Fiscal End Date of Pay Period Fiscal|
| 320109 | Issue Fiscal | From Pay Issue Fiscal of Pay Header|
| 320110 | Issue Fiscal Start |From Fiscal Start Date of Pay Issue Fiscal |
| 320111 | Issue Fiscal End | From Fiscal End Date of Pay Issue Fiscal|
| 320200 | G/L Company Code | From [P2K_CM_ENTITIES], [GL Company Code|DGC_ID] |
| 320201 | Entity Code | From [P2K_CM_ENTITIES], [Entity Code|ENTITY_CODE] |
| 320202 | Entity Name | From [P2K_CM_ENTITIES], [Entity Name|ENTITY_NAME]|
| 320203 | Payroll Code |From [P2K_PR_PAYROLLS], [Payroll Code|PAYROLL_CODE] |
| 320204 | Payroll Desc | From [P2K_PR_PAYROLLS], [Payroll description|DESCRIPTION]|
| 320205 | Unit Code | From [P2K_CM_UNITS], [Unit Code|UNIT_CODE]|
| 320206 | Unit Name | From [P2K_CM_UNIT_DETAILS], [Unit Name|UNIT_NAME]|
| 320207 | Group Code | From [P2K_CM_GROUPS],[Group Code|GROUP_CODE] |
| 320208 | Group Desc | From [P2K_CM_GROUP_DETAILS], [Group Description|DESCRIPTION]|
| 320209 | Department Code |From Pay Header assignment [Department Code|DEPARTMENT_CODE] on [P2K_CM_DEPARTMENTS] or Pay Line [Department Code|DEPARTMENT_CODE] if exists |
| 320210 | Department Name | From Pay Header assignment [Department Name|DEPARTMENT_NAME] on [P2K_CM_DEPARTMENT_DETAILS] or Pay Line [Department name|DEPARTMENT_NAME] if exists|
| 320211 | Job Code | From Pay Header assignment [Job Code|JOB_CODE] on [P2K_CM_JOBS] or Pay Line [Job Code|JOB_CODE] if exists|
| 320212 | Job Title | From Pay Header assignment [Job Title|JOB_TITLE] on [P2K_CM_JOB_DETAILS] or Pay Line [Job Title|JOB_TITLE] if exists|
| 320213 | Position Code | From Pay Header assignment [Position Code|POSITION_CODE] on [P2K_CM_POSITIONS] or Pay Line [Position Code|POSITION_CODE] if exists|
| 320214 | Position Title | From Pay Header assignment [Position Title|POSITION_TITLE] on [P2K_CM_POSITION_DETAILS] or Pay Line [Position Title|POSITION_TITLE] if exists|
| 320215 | Assignment Code | From Pay Header [assignment Code|ASSIGNMENT_CODE] on [P2K_HR_ASSIGNMENTS] or Pay Line [assignment Code|ASSIGNMENT_CODE] if exists|
| 320216 | Assignment Title | From Pay Header [assignment Title|ASSIGNMENT_TITLE] on [P2K_HR_ASSIGNMENT_DETAILS] or Pay Line assignment Code Title if exists|
| 320217 | Pay Category Code | From Pay Header [pay_category_code|PAY_CATEGORY_CODE] on [P2K_PR_PAY_CATEGORIES]|
| 320218 | Check Number | From Pay Header [Check Number|CHECK_NUMBER] on [P2K_PR_CHECKS]|
| 320219 | Check Amount | From Pay Header [Check Amount|CHECK_AMOUNT] on [P2K_PR_CHECKS]|
| 320220 | User Name | From Pay Header [User Name|MUS_ID] on [P2K_AM_USERS] |
| 320221 | Work State/Prov |From Pay Header [Work State/Prov|DSP_ID_WORK] on [P2K_PR_PAY_HEADERS] |
| 320222 | Res State/Prov | From Pay Header [Residence State/Prov|DSP_ID_HOME] on [P2K_PR_PAY_HEADERS]|
| 320223 | Work GEO Code | From Pay Header [Work Jurisdiction GEO Code|GEO_CODE] on [P2K_CM_TAX_JURISDICTIONS]|
| 320224 | Res GEO Code | From Pay Header [Residence Jurisdiction GEO Code|DTX_ID_HOME] on [P2K_CM_TAX_JURISDICTIONS]|
| 320225 | Work Jurisdiction |From Pay Header [Work Jurisdiction| DTX_ID_WORK] on [P2K_PR_PAY_HEADERS]|
| 320226 | Res Jurisdiction | From Pay Header [Residence Jurisdiction|DTX_ID_HOME] on [P2K_PR_PAY_HEADERS]|
| 320227 | School District | From Pay Header [School District|DSD_ID] on [P2K_PR_PAY_HEADERS]|
| 320230 | Std Wage (eas) | From Pay Header [Assignment Std Wage|STD_WAGE_RATE]|
| 320231 | Wage Basis (eas) |From Pay Header [Assignment Wage Basis|STD_WAGE_RATE_BASIS] |
| 320232 | Authorization Code |Authorization area is from pay header or pay line's assignment, then position, then department|
| 320300 | PC Code | |The [PC Code|PC_CODE] of the current pay line detail or pay amount
| 320301 | PC Abbrev | |The [PC Abbreviation|PC_ABBREVIATION] of the current pay line detail or pay amount
| 320302 | PC Amount | |The [PC Amount|AMOUNT] of the current pay line detail or pay amount
| 320303 | Element Code | |You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value
| 320304 | Element PC Value | |You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value.\\If the PC Code of the current pay line detail or pay amount is in the [element|PAY ELEMENTS], then the PC Amount is included
| 320305 | Element Desc| |You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value
| 320306 | Element pph Value | 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) |From Pay Line [Start Date|START_DATE] on [P2K_PR_PAY_LINES] |
| 320401 | Time (ppl) | From Pay Line [Time|TIME_ENTERED] on [P2K_PR_PAY_LINES]|
| 320402 | Time Basis (ppl) |From Pay Line [Time Basis|TIME_BASIS] on [P2K_PR_PAY_LINES] |
| 320403 | Std Wage (ppl) | From Pay Line [Std Wage|STD_WAGE_RATE] on [P2K_PR_PAY_LINES]|
| 320404 | Wage Basis (ppl) |From Pay Line [Wage Basis|STD_WAGE_RATE_BASIS] on [P2K_PR_PAY_LINES] |
| 320405 | Cost Center (ppl) |From Pay Line [Cost Center|COST_CENTER_CODE] on [P2K_CM_COST_CENTERS] |
| 320406 | Cost Center Desc | From Pay Line [Cost Center description|DESCRIPTION] on [P2K_CM_COST_CENTERS]|
| 320407 | Work Order (ppl) | From Pay Line [Work Order|WORK_ORDER] on [P2K_PR_PAY_LINES]|
| 320408 | Reference Info (ppl) |From Pay Line [Reference Info|REFERENCE_INFO] on [P2K_PR_PAY_LINES] |
| 320409 | Tran Pointer (ppl) | From Pay Line [Transaction Pointer|TRANSACTION_POINTER] on [P2K_PR_PAY_LINES]|
| 320410 | Pay Line ID (ppl_id) |From [Pay Line ID|PPL_ID] |
| 320411 | Pay Line Detail (ppld_id) |From [Pay Line Detail ID|PPLD_ID] |
| 320500 | Wage Rate (ppld) | From Pay Line Detail [Wage Rate|WAGE_RATE] on [P2K_PR_PAY_LINE_DETAILS]|
| 320501 | Rate Basis (ppld) | From Pay Line Detail [Rate Basis|RATE_BASIS] on [P2K_PR_PAY_LINE_DETAILS]|
| 320502 | Tran Pointer (ppld) | From Pay Line Detail [Transaction Pointer|TRANSACTION_POINTER] on [P2K_PR_PAY_LINE_DETAILS]|
| 320600 | Total Value | |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
| 320601 | Detail Record Count| | Contains the Record Count of each set of Rec# 30-69 in the interface file, i.e. one set of [IDIF] Record Type of 'DetailRecord', can be used as employee count\\e.g. if an employee's one detail record generates three different Record types with Rec# 50, 60, 65, it counts as one because it is for one detail record\\ \\This Record Count is available for Header and Trailer records
| 320602 | All Detail Count | |Contains the Record Count of all Rec# 30-69 in the interface file\\e.g. if an employee's one detail record generates 3 different Record types with Rec# 50, 60, 65, it counts as 3 because there are 3 entries generated on interface file.\\ \\This Record Count is available for Header and Trailer records
| 320603 | User Calc | |Indicates this Rec#/Fld# will invoke a UserCalc.\\ \\You should enter the UserCalc Name in the Constant Value field \\ \\Please read [User Calc section|
| 320604 | XML Begin Tag |Indicates this Rec#/Fld# is for XML Begin tag.\\ \\You should enter the XML tag in the XML tag field, if XML tag field is not specified, the Field name is used as XML tag.\\ \\You should specify XML tag option for this field.\\ \\If XML tag option is not specified, this XML tag is an optional tag.\\ \\If you use 320604-XML Begin tag to define the XML tags, you must use 320605-XML End tag to pair with the XML Begin tag.\\ \\ You should use one of the following ways to define XML tags:\\1) use 320002-XML tag for all Begin and End tags\\i.e. you specify <Request> and </Request>\\2) use 320604-XML Begin tag and 320605-XML End tag.\\This allows you to use XML tag option to indicate if the XML tag is mandatory or optional.\\ \\You must not use 320002-XML tag to mix with 320604/320605 definition.
| 320605 | XML End Tag | |Indicates this Rec#/Fld# is for XML End tag\\ \\See 320604- XML Begin tag for detail
| 320606 | UDF (EID)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_IDENTITIES] (EID)\\ \\You must define the UDF on [IMUF] screen for [P2K_HR_IDENTITIES] and then enter the value on [IEID] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320607 | UDF (EEM)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_EMPLOYMENTS] (EEM)\\ \\You must define the UDF on [IMUF] screen for [P2K_HR_EMPLOYMENTS] and then enter the value on [IEEI] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320608 | UDF (EPS)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_PERSONALS] (EPS)\\ \\You must define the UDF on [IMUF] screen for [P2K_HR_PERSONALS] and then enter the value on [IEPI] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320610 | UDF (EASD)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_ASSIGNMENT_DETAILS] (EASD).\\ \\You must define the UDF on [IMUF] screen for [P2K_HR_ASSIGNMENT_DETAILS] and then enter the value on [IEAS] screen Effective date sections.\\ \\On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field.\\ \\If this Rec#/Fld# is defined with Record Type '92-UpdateRecord', in non-Trial mode, this UDF will be inserted or updated, you do not need to set up UDF on [IMUF] screen.
| 320621 | UDF (DED)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_ENTITY_DETAILS] (DED).\\ \\You must define the UDF on [IMUF] screen for [P2K_CM_ENTITY_DETAILS] and then enter the value on [IDEN] screen Effective date sections.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320623 | UDF (DDD)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_DEPARTMENT_DETAILS] (EASD).\\ \\You must define the UDF on [IMUF] screen for [P2K_CM_DEPARTMENT_DETAILS] and then enter the value on [IDDP] screen Effective date sections.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320624 | UDF (DLN)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_LOCATIONS] (DLN).\\ \\You must define the UDF on [IMUF] screen for [P2K_CM_LOCATIONS] and then enter the value on [IDLN] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320626 | UDF (DUD)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_UNIT_DETAILS] (DUD).\\ \\You must define the UDF on [IMUF] screen for [P2K_CM_UNIT_DETAILS] and then enter the value on [IDUN] screen Effective date sections.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320628 | UDF (DGD)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_GROUP_DETAILS] (DGD).\\ \\You must define the UDF on [IMUF] screen for [P2K_CM_GROUP_DETAILS] and then enter the value on [IDGR] screen Effective date sections.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320629 | UDF (PRN)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_PR_PAY_RUNS] (PRN).\\ \\You must define the UDF on [IMUF] screen for [P2K_PR_PAY_RUNS] and then enter the value on [IPVP] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 320630 | UDF (PPH)| |Indicates this Rec#/Fld# contains a UDF value from [P2K_PR_PAY_LINES] (PPL).\\ \\You must define the UDF on [IMUF] screen for [P2K_PR_PAY_LINES] and then enter the value on [IPPH] screen.\\ \\On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen.
| 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)| |
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;File Name:Specifies the default file name, otherwise file name is entered on UPPHF parameter. If you use the tokens ''MEX'' or ''DATE'' or ''TIME'' these will be replaced as noted in [P2K_PU.FILE_NAME]. In Non-Trial mode, with ’92-Update Record’ Type and Variable 320016, the File Name will be updated according to the Derivation Expression
;File Creation Number: Specifies the beginning number to be used as File Creation Number. If this field is NULL, when IDIF Record is referencing Variable 320017-IDIF File Creation Number (32), then the default File Creation Number is treated as 0. In Non-Trial mode, with ’92-Update Record’ Type and Variable 320017, the File Creation Number will be updated according to the Derivation Expression e.g. to increment by 1, in Derivation Expression field, enter ~ + 1
;File Name:Specifies the default file name, otherwise file name is entered on UPPHF parameter
;File Creation Number:Not used
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You should use (Copy Definition) to copy into a different Interface Code and then enter their own company data.
You should use [Copy Definition] to copy into a different Interface Code and then enter their own company data.
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You can also update the [File Creation Number|FILE_CREATION_NUMBER] on an Update Record indicating that variable and the derivation expression to {{{~ + 1}}}
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[UPPHF_09.JPG]
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!Pay Header Begin
After Pay Header is qualified, UPPHF will process IDIF Record Type ’16-Pay Header Begin’ to generate Pay Header related information for this Pay Header
Then the Interface Level parameter is checked for next set of processing.\\Lexicon X_INTERFACE_UPPHF values are:
|01 |Pay Headers
|02 | Pay Headers + Pay Lines
|10 |Journal Entries
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||Record Type||Interface File Record
|Detail Record|This is an optional field and may generate a Header record for the pay header.
|Detail Level 1|This is a mandatory field and will generate one entry per Journal Detail record.
__Record Type__: Interface File Record
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In this way you may generate interface records in following sequence:
;:''....
__Detail Record__: This is an optional field and may generate a Header record for the pay header.
__Detail Level 1__: This is a mandatory field and will generate one entry per Journal Detail record. In this way you may generate interface records in following sequence:
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;:''....
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;:.''....etc''
;:.'' etc''
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After the interface level is processed for these levels.
Lexicon X_INTERFACE_UPPHF values are:
|01|Pay Headers
|02|Pay Headers + Pay Lines
|10|Journal Entries
After the interface level is processed for these levels and before writing to the Interface File, UPPHF will process [IDIF] Record Type '17-Pay Header Summary' to generate pay header related summary information for this pay header.
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Before writing to the Interface File, UPPHF will process [IDIF] Record Type '17-Pay Header Summary' to generate pay header related summary information for this pay header.
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|From Pay Period/To Pay Period |Optional ,Date, LOV Available\\You may select the From and To Pay period for the Payroll code specified.
|From / To Pay Issue Date|Optional ,Date, LOV Available\\You may select a From and To Pay Issue date for the pay headers.\\If the From-To Pay Issue dates are entered, each pay header's Pay Issue date must be within this date range in order to be processed.
|As Of|Mandatory, Date, LOV Available\\ This date is used to retrieve pay runs that are with the Pay Period end date or Pay Issue Date that is on or prior to this As Of date.
|Trial Run|Optional, [Yes or No|X_YES_NO] lexicon available\\You may indicate if the UDFs are to be updated for the UPPHF run.\\To run in non-Trial mode (Update mode), you should define IDIF Record Type '92-Update Record' to update UDFs.
|Interface Format Code|Optional, Text\\Select the Interface Format code (IDIF) that is with the Interface Type of '32-Pay History Interface'
|Interface Level|Mandatory,[Interface Level|X_INTERFACE_LEVEL] lexicon available\\Specify the level for the Interface file to be produced.
|Directory Name|Optional, Text\\Enter a valid directory name for interface file.
|File Name |Optional, Text\\Enter the file name of the interface file. If not provided, the file name will be taken from the IDIF definition.\\If you use the tokens ''MEX'' or ''DATE'' or ''TIME'' these will be replaced as noted in [P2K_PU.FILE_NAME].\\For a fixed format file, you may specify a file with extension .txt.\\For a comma delimited format file, you may specify a file with extension .csv\\For the XML file, you may specify a file with extension .XML
|Write Append to File|Mandatory,[Write Append|X_WRITE_APPEND] lexicon available\\Provides the option to write a file or append to an existing one.
|Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon available\\This field defines the exception level (report messages) required.\\If the exception level is '0', only exception messages will be printed.\\If the exception level is '1', one line will be printed per pay header with performance time.\\If the exception level is '2', one line will be printed per pay header with performance time and one line per Detail Level 1 record.\\If the exception level is '8' or '9', full utility trace is available only if the user selects by Person code. Otherwise UPPHF will internally reset to exception level '1' due to the volume of trace messages.
|User Comments |Optional, Text \\This field holds the user-supplied comment which will appear in the header of all pages of the report. This is useful during testing phases to identify similar reports from each other.
|From Pay Period |This is an optional field. You may select a From Pay period for the Payroll code specified.
|To Pay Period |This is an optional field. You may select a To Pay period for the Payroll code specified.
|From Pay Issue Date| This is an optional field. You may select a From Pay Issue date for the pay headers.
|To Pay Issue Date |This is an optional field. You may select a To Pay Issue date for the pay headers. If the From-To Pay Issue dates are entered, each pay header's Pay Issue date must be within this date range in order to be processed.
|As Of| This date is used to retrieve pay runs that are with the Pay Period end date or Pay Issue Date that is on or prior to this As Of date.
|Interface Format Code| Select Interface Format Code that is with the Interface Type of '32-Pay History Interface'
|Interface Level| This is a mandatory field. Specify the level of Interface file to be produced.
|Directory Name| Enter a valid directory name for interface file.
|File Name |Enter the file name of the interface file. If the word 'mex' is specified in the file name, then it will be replaced with the current execution id of UPPHF run. For a fixed format file, you may specify a file with extension .txt. For a comma delimited format file, you may specify a file with extension .csv For the XML file, you may specify a file with extension .XML
|Exception Level| If the exception level is '0', only exception messages will be printed. If the exception level is '1', one line will be printed per pay header with performance time. If the exception level is '2', one line will be printed per pay header with performance time and one line per Detail Level 1 record. If the exception level is '8' or '9', full utility trace is available only if the user selects by Person code. Otherwise UPPHF will internally reset to exception level '1' due to the volume of trace messages.
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|Payroll| This is an optional field. Multiple 'Payroll Code' filters are allowed to be entered.
|Payroll| This is a mandatory field. You must enter one 'Payroll Code' to be processed. The pay headers must belong to this payroll code in order to be processed.
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!!Pay History (UPPHF) Default Variables
[X_INF_VARIABLE_NAME] is a [fixed lexicon]. Variables starting with "32" are used to define interfaces in the [IDIF] screen that will be created by the [UPPHF] program. These values will appear in the "Variable" field as selection options.\\
\\
%%zebra-table
||Saved\\Value||Displayed Value||Source of Data||Comments
| 320001 | Execution ID (32) | From Execution ID of the UPPHF run|
| 320002 | XML Tag (32) | |Indicates this Rec#/Fld# is for XML tag. You should enter the XML tag in the XML tag field, if XML tag field is not specified, the field name is used as XML tag e.g. <Request> or </Request> as XML tag. You should use one of the following ways to define XML tags: 1) use 320002-XML tag for all Begin and End tags i.e. you specify <Request> and </Request> 2) use 320604-XML Begin tag and 320605-XML End tag. This allows you to use XML tag option to indicate if the XML tag is mandatory or optional. You must not use 320002-XML tag to mix with 320604/320605 definition
| 320003 | Constant Value (32) | |You should specify the Constant to be used in [IDIF] Constant Value field
| 320004 | System Date/Time (32) | The current system date and time with following, select:to_char(sysdate,'DD-MON-YYYY HH24:MI:SS')|You can use derivation expression SUBSTR to retrieve Date Only or Time Only
| 320005 | From Pay Period (32) | This field holds the earliest pay period that have been processed from all pay headers| This can be used for Header or Trailer record
| 320006 | To Pay Period (32) | This field holds the latest pay period that have been processed from all pay headers|This can be used for Header or Trailer record
| 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'))
| 320008 | Employment eem_id (32) | This field holds the id of the current employment record, from [P2K_HR_EMPLOYMENTS]|
| 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]
| 320010 | Person Code (32) | From [P2K_HR_IDENTITIES], [person_code|PERSON_CODE]|
| 320011 | First Name (32) | From [P2K_HR_IDENTITIES], [first_name|FIRST_NAME]|
| 320012 | Last Name (32) | From [P2K_HR_IDENTITIES], [last_name|LAST_NAME]|
| 320013 | First,Last Name (32) |From [P2K_HR_IDENTITIES], [first_name|FIRST_NAME] ', ' [last_name|LAST_NAME] |
| 320014 | Last,First Name (32) | From [P2K_HR_IDENTITIES], [last_name|FIRST_NAME] ', ' [first_name|FIRST_NAME]|
| 320015 | Trial Run (32) | From parameter P_TRIAL (Trial Run)|The value of 'Y' or 'N' is always returned in P_TRIAL. If NULL is entered, P_TRIAL is set to 'N'
| 320020 | Batch Number (32) | From [P2K_PR_BATCHES], [batch_number|BATCH_NUMBER]|
| 320030 | Pay Run Number (32) |From [P2K_PR_PAY_RUNS], [pay_run_number|PAY_RUN_NUMBER] |
| 320031 | Pay Run Sequence (32) |From [P2K_PR_PAY_HEADERS], [pay_run_sequence|PAY_RUN_SEQUENCE] |
| 320040 | Hired Date (32) | From [P2K_HR_EMPLOYMENTS], [hire_date|HIRE_DATE]|
| 320041 | Term Date (32) | From [P2K_HR_EMPLOYMENTS], [termination_date|TERMINATION_DATE]|
| 320042 | Seniority Date (32) |From [P2K_HR_EMPLOYMENTS], [seniority_date|SENIORITY_DATE] |
| 320043 | First Work Date (32) |From [P2K_HR_EMPLOYMENTS], [first_work_date|FIRST_WORK_DATE] |
| 320044 | Last Work Date (32) | From [P2K_HR_EMPLOYMENTS], [last_work_date|LAST_WORK_DATE]|
| 320100 | Pay Header Stage | From [P2K_PR_PAY_HEADERS], [pay_header_stage|PAY_HEADER_STAGE]|
| 320101 | Pay Number (32) | From [P2K_PR_PAY_HEADERS], [pay_number|PAY_NUMBER]|
| 320102 | Pay Period (32) | From [P2K_PR_PAY_HEADERS], [pay_period|PAY_PERIOD]|
| 320103 | Pay Period Start (32) |From [P2K_PR_PAY_PERIODS], [pay_period_start_date|PAY_PERIOD_START_DATE] of the pay header |
| 320104 | Pay Period End Date (32) |From [P2K_PR_PAY_PERIODS], [pay_period_end_date|PAY_PERIOD_END_DATE] of the pay header |
| 320105 | Pay Issue Date (32) | From [P2K_PR_PAY_HEADERS], [pay_issue_date|PAY_ISSUE_DATE]|
| 320106 | Period Fiscal (32) | From Pay Period Fiscal of Pay Header|
| 320107 | Period Fiscal Start (32) |From Fiscal Start Date of Pay Period Fiscal |
| 320108 | Period Fiscal End (32) | From Fiscal End Date of Pay Period Fiscal|
| 320109 | Issue Fiscal (32) | From Pay Issue Fiscal of Pay Header|
| 320110 | Issue Fiscal Start (32) |From Fiscal Start Date of Pay Issue Fiscal |
| 320111 | Issue Fiscal End (32) | From Fiscal End Date of Pay Issue Fiscal|
| 320200 | G/L Company Code (32) | From [P2K_CM_ENTITIES], [GL Company Code|DGC_ID] |
| 320201 | Entity Code (32) | From [P2K_CM_ENTITIES], [Entity Code|ENTITY_CODE] |
| 320202 | Entity Name (32) | From [P2K_CM_ENTITIES], [Entity Name|ENTITY_NAME]|
| 320203 | Payroll Code (32) |From [P2K_PR_PAYROLLS], [Payroll Code|PAYROLL_CODE] |
| 320204 | Payroll Desc (32) | From [P2K_PR_PAYROLLS], [Payroll description|DESCRIPTION]|
| 320205 | Unit Code (32) | From [P2K_CM_UNITS], [Unit Code|UNIT_CODE]|
| 320206 | Unit Name (32) | From [P2K_CM_UNIT_DETAILS], [Unit Name|UNIT_NAME]|
| 320207 | Group Code (32) | From [P2K_CM_GROUPS],[Group Code|GROUP_CODE] |
| 320208 | Group Desc (32) | From [P2K_CM_GROUP_DETAILS], [Group Description|DESCRIPTION]|
| 320209 | Department Code (32) |From Pay Header assignment [Department Code|DEPARTMENT_CODE] on [P2K_CM_DEPARTMENTS] or Pay Line [Department Code|DEPARTMENT_CODE] if exists |
| 320210 | Department Name (32) | From Pay Header assignment [Department Name|DEPARTMENT_NAME] on [P2K_CM_DEPARTMENT_DETAILS] or Pay Line [Department name|DEPARTMENT_NAME] if exists|
| 320211 | Job Code (32) | From Pay Header assignment [Job Code|JOB_CODE] on [P2K_CM_JOBS] or Pay Line [Job Code|JOB_CODE] if exists|
| 320212 | Job Title (32) | From Pay Header assignment [Job Title|JOB_TITLE] on [P2K_CM_JOB_DETAILS] or Pay Line [Job Title|JOB_TITLE] if exists|
| 320213 | Position Code (32) | From Pay Header assignment [Position Code|POSITION_CODE] on [P2K_CM_POSITIONS] or Pay Line [Position Code|POSITION_CODE] if exists|
| 320214 | Position Title (32) | From Pay Header assignment [Position Title|POSITION_TITLE] on [P2K_CM_POSITION_DETAILS] or Pay Line [Position Title|POSITION_TITLE] if exists|
| 320215 | Assignment Code (32) | From Pay Header [assignment Code|ASSIGNMENT_CODE] on [P2K_HR_ASSIGNMENTS] or Pay Line [assignment Code|ASSIGNMENT_CODE] if exists|
| 320216 | Assignment Title (32) | From Pay Header [assignment Title|ASSIGNMENT_TITLE] on [P2K_HR_ASSIGNMENT_DETAILS] or Pay Line assignment Code Title if exists|
| 320217 | Pay Category Code (32) | From Pay Header [pay_category_code|PAY_CATEGORY_CODE] on [P2K_PR_PAY_CATEGORIES]|
| 320218 | Check Number (32) | From Pay Header [Check Number|CHECK_NUMBER] on [P2K_PR_CHECKS]|
| 320219 | Check Amount (32) | From Pay Header [Check Amount|CHECK_AMOUNT] on [P2K_PR_CHECKS]|
| 320220 | User Name (32) | From Pay Header [User Name|MUS_ID] on [P2K_AM_USERS] |
| 320221 | Work State/Prov (32) |From Pay Header [Work State/Prov|DSP_ID_WORK] on [P2K_PR_PAY_HEADERS] |
| 320222 | Res State/Prov (32) | From Pay Header [Residence State/Prov|DSP_ID_HOME] on [P2K_PR_PAY_HEADERS]|
| 320223 | Work GEO Code (32) | From Pay Header [Work Jurisdiction GEO Code|GEO_CODE] on [P2K_CM_TAX_JURISDICTIONS]|
| 320224 | Res GEO Code (32) | From Pay Header [Residence Jurisdiction GEO Code|DTX_ID_HOME] on [P2K_CM_TAX_JURISDICTIONS]|
| 320225 | Work Jurisdiction (32) |From Pay Header [Work Jurisdiction| DTX_ID_WORK] on [P2K_PR_PAY_HEADERS]|
| 320226 | Res Jurisdiction (32) | From Pay Header [Residence Jurisdiction|DTX_ID_HOME] on [P2K_PR_PAY_HEADERS]|
| 320227 | School District (32) | From Pay Header [School District|DSD_ID] on [P2K_PR_PAY_HEADERS]|
| 320230 | Std Wage (eas) (32) | From Pay Header [Assignment Std Wage|STD_WAGE_RATE]|
| 320231 | Wage Basis (eas) (32) |From Pay Header [Assignment Wage Basis|STD_WAGE_RATE_BASIS] |
| 320232 | Authorization Code (32) |Authorization area is from pay header or pay line's assignment, then position, then department|
| 320300 | PC Code (32) |The [PC Code|PC_CODE] of the current pay line detail or pay amount |
| 320301 | PC Abbrev (32) |The [PC Abbreviation|PC_ABBREVIATION] of the current pay line detail or pay amount |
| 320302 | PC Amount (32) | The [PC Amount|AMOUNT] of the current pay line detail or pay amount|
| 320303 | Element Code (32) |You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value |
| 320304 | Element PC Value (32) | You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value|If the PC Code of the current pay line detail or pay amount is in the [element|PAY ELEMENTS], then the PC Amount is included
| 320305 | Element Desc (32) |You should specify the '[Element Code|ELEMENT_CODE]' in [IDIF] Constant Value |
| 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
| 320601 | Detail Record Count (32) | Contains the Record Count of each set of Rec# 30-69 in the interface file, i.e. one set of [IDIF] Record Type of 'DetailRecord', can be used as employee count e.g. if an employee's one detail record generates three different Record types with Rec# 50, 60, 65, it counts as one because it is for one detail record|This Record Count is available for Header and Trailer records
| 320602 | All Detail Count (32) | Contains the Record Count of all Rec# 30-69 in the interface file e.g. if an employee's one detail record generates 3 different Record types with Rec# 50, 60, 65, it counts as 3 because there are 3 entries generated on interface file|This Record Count is available for Header and Trailer records
| 320603 | User Calc (32) |Indicates this Rec#/Fld# will invoke a UserCalc. You should enter the UserCalc Name in the Constant Value field |
| 320604 | XML Begin Tag (32) |Indicates this Rec#/Fld# is for XML Begin tag |You should enter the XML tag in the XML tag field, if XML tag field is not specified, the Field name is used as XML tag. You should specify XML tag option for this field. If XML tag option is not specified, this XML tag is an optional tag. If you use 320604-XML Begin tag to define the XML tags, you must use 320605-XML End tag to pair with the XML Begin tag. You should use one of the following ways to define XML tags:1) use 320002-XML tag for all Begin and End tags i.e. you specify <Request> and </Request> 2) use 320604-XML Begin tag and 320605-XML End tag . This allows you to use XML tag option to indicate if the XML tag is mandatory or optional. You must not use 320002-XML tag to mix with 320604/320605 definition
| 320605 | XML End Tag (32) |Indicates this Rec#/Fld# is for XML End tag |See 320604- XML Begin tag for detail
| 320606 | UDF (EID) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_IDENTITIES] (EID)|You must define the UDF on [IMUF] screen for [P2K_HR_IDENTITIES] and then enter the value on [IEID] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320607 | UDF (EEM) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_EMPLOYMENTS] (EEM)|You must define the UDF on [IMUF] screen for [P2K_HR_EMPLOYMENTS] and then enter the value on [IEEI] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320608 | UDF (EPS) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_PERSONALS] (EPS)|You must define the UDF on [IMUF] screen for [P2K_HR_PERSONALS] and then enter the value on [IEPI] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320610 | UDF (EASD) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|User must define the UDF on [IMUF] screen for [P2K_HR_ASSIGNMENT_DETAILS] and then enter the value on [IEAS] screen Effective date sections. On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field. If this Rec#/Fld# is defined with Record Type '92-UpdateRecord', in non-Trial mode, this UDF will be inserted or updated, you do not need to set up UDF on [IMUF] screen.
| 320621 | UDF (DED) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_ENTITY_DETAILS] (DED)|User must define the UDF on [IMUF] screen for [P2K_CM_ENTITY_DETAILS] and then enter the value on [IDEN] screen Effective date sections. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320623 | UDF (DDD) (32) |Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_DEPARTMENT_DETAILS] (EASD)|[P2K_CM_DEPARTMENT_DETAILS] and then enter the value on [IDDP] screen Effective date sections. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320624 | UDF (DLN) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_LOCATIONS] (DLN)|User must define the UDF on [IMUF] screen for [P2K_CM_LOCATIONS] and then enter the value on [IDLN] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320626 | UDF (DUD) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_UNIT_DETAILS] (DUD)|User must define the UDF on [IMUF] screen for [P2K_CM_UNIT_DETAILS] and then enter the value on [IDUN] screen Effective date sections. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320628 | UDF (DGD) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_CM_GROUP_DETAILS] (DGD)|User must define the UDF on [IMUF] screen for [P2K_CM_GROUP_DETAILS] and then enter the value on [IDGR] screen Effective date sections. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320629 | UDF (PRN) (32) |Indicates this Rec#/Fld# contains a UDF value from [P2K_PR_PAY_RUNS] (PRN) |User must define the UDF on [IMUF] screen for [P2K_PR_PAY_RUNS] and then enter the value on [IPVP] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320630 | UDF (PPH) (32) | Indicates this Rec#/Fld# contains a UDF value from [P2K_PR_PAY_LINES] (PPL)|User must define the UDF on [IMUF] screen for [P2K_PR_PAY_LINES] and then enter the value on [IPPH] screen. On [IDIF] screen, you 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, you do not need to set up UDF on [IMUF] screen
| 320631 | UDF (PPL) (32) | |
| 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
| 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
| 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 |
| 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) | |
| 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 615 added 26 lines
Entity: - mandatory, the user must enter one ‘Entity Code’ to be processed
Payroll: - mandatory, the user must enter one ‘Payroll Code’ to be processed
- Pay Headers must belong to this Payroll Code in order to be processed
Department: - optional, multiple ‘Department Code’ are allowed to be entered
Org Level Type: - optional, one or multiple ‘Org Level Type’ are allowed to be entered
- user may enter ‘Org Type 02’, ‘Org Type 03’ etc to process applicable level types or
user may enter ‘Org Type 02’ to process only this Level
Org Level: - optional, one or multiple ‘Org Level’ are allowed to be entered within the specified Org Level Types
- if multiple Org Level Types are entered, then user may process across multiple levels
Authorization: - optional, one or multiple ‘Authorization area’ are allowed to be entered
- the authorization area is retrieved from Pay Header or Pay line’s assignment if authorization exists at assignment level, otherwise retrieve from position of the assignment if it exists, otherwise retrieve from department of the assignment
Unit: - optional, multiple ‘Unit Code’ are allowed to be entered
Group: - optional, multiple ‘Group Code’ are allowed to be entered
Cost Center: - optional, multiple ‘Cost Center Code’ are allowed to be entered
- the cost centers are retrieved from Pay Lines and therefore cost centers are not applicable at Pay Header level
Pay Run Number - optional, user may select list of Pay Run numbers for the Payroll code specified
Person Code: - the user may enter list of ‘Person Code’
From Pay Period: - optional, the user may select a From Pay Period for the Payroll code specified
To Pay Period: - optional, the user may select a To Pay Period for the Payroll code specified
- e.g. From Pay Period: 200402
To Pay Period: 200404
From Pay Issue Date: - optional, the user may select a From Pay Issue Date for the Pay Headers
To Pay Issue Date: - optional, the user may select a To Pay Issue Date for the Pay Headers
- if the From-To Pay Issue Dates are entered, each Pay Header’s Pay Issue Date must be within this date range in order to be processed
As Of - this date is used to retrieve Pay Runs that are with Pay Period end date or Pay Issue date that are on or prior to this As of date
Interface Format Code - select Interface Format Code that is with Interface Type = ’32-Pay History Interface’
At line 641 changed 2 lines
!!Available EEM/EAS Interface (35) Variables
Variables that are available in the EEM/EAS interfaces can be referenced in a Pay History interface. They are not available via the variable field and can only be used via the Derivation Expression field.
Interface Level - mandatory, specify the level for the Interface file to be produced
- lexicon X_INTERFACE_UPPHF values are:
01 – Pay Headers
02 – Pay Headers + Pay Lines
10 – Journal Entries
At line 644 changed 2 lines
To reference these values, the saved value (35XXXX) must be encased in __parenthesis __ within the derivation expression field.\\
\\
Directory Name - enter valid directory name for interface file
File name - enter file name for interface file
- if the word ‘mex’ is specified in the file name, then it will be replaced with the current execution id of UPPHF run
- for fixed format file, you may specify a file with extension .txt
- for comma delimited format file, you may specify a file with extension .csv
- for xml file, you may specify a file with extension .xml
Write/Append to File - this specifies if the Interface File is to be overwritten or appended
- lexicon: X_WRITE_APPEND
A – Append to File
W – Write to File
Exception Level - if Exception Level = ‘0’, only exception messages will be printed
- if Exception Level = ‘1’, one line will be printed per Pay Header with performance time
- if Exception Level = ‘2’, one line will be printed per Pay Header with performance time and one line per Detail Level 1 record
- if Exception Level = ‘8’ or ‘9’, full utility trace, available only if user selects by Person code, otherwise UPPHF will internally reset to Exception level ‘1’ due to volume of trace messages
User Comment - enter the user comment to be displayed on first page of the report
Trial Run - optional toggle to indicate if the UDFs are to be updated for the UPPHF run
- the value of ‘Y’ or ‘N’ is always returned in this parameter field
- to run in non-Trial mode (Update mode), the user should define IDIF Record Type ’92-Update Record’ to update UDFs
At line 647 removed 558 lines
%%zebra-table
||Saved\\Value||Displayed Value||Source of Data||Comments
| 350001 | XML Begin Tag | |Indicates this Rec#/Fld# is for XML Begin tag.\\ \\You should enter the XML tag in the XML tag field. If XML tag is not specified, the field name is used as XML Tag.\\ \\You should specify XML tag option.\\ \\If XML tag option is not specified, this XML tag is an optional tag.
| 350002 | XML End Tag | |Indicates this Rec#/Fld# is for XML End tag.\\ \\Same logic as XML Begin tag.\\ \\You should match XML End tag to XML Begin tag on [IDIF] definition
| 350003 | Constant Value | | Indicates this Rec#/Fld# contains a constant.\\ \\You should enter the constant in Constant Value field.
| 350004 | System Date/Time | |The system current Date and Time stamp with following Select: SELECT to_char(sysdate,'DD-MON-YYYY HH24:MI:SS')\\ \\You can use derivation expression SUBSTR to retrieve Date only or Time only
| 350005 | As Of Date | From the [UEEF] As Of Date parameter|
| 350006 | Execution ID | From the [UEEF] Execution ID of the run|
| 350007 | User Calc | |Indicates this Rec#/Fld# will invoke a UserCalc.\\ \\You should enter the UserCalc name in the Constant Value field, e.g. BE USERCALC\\ \\Please read [IDIF User Calc|UEEF#section-UEEF-Step3DefiningUserCalcs] section.
| 350008 | Trial Run |From the P_TRIAL (Trial Run) parameter|The value of <<Y>> or <<N>> is always returned in P_TRIAL\\ \\If NULL is entered, P_TRIAL is set to <<N>>
| 350100 | Entity den_id (DEN)) | [P2K_CM_ENTITIES] (DEN) is retrieved from employee's employment. |This field returns the [DEN_ID], you may use this id in derivation expression to return other value that is related to [DEN_ID]\\ \\e.g. To return the UDF 'COMPANY LICENCE' value from [IDEN], use derivation expression:\\ \\p2k_smgetudf ('P2K_CM_ ENTITIES', 'COMPANY LICENCE',~)
| 350101 | Entity Code (DEN) | From [P2K_CM_ENTITIES] (DEN) [Entity Code|ENTITY_CODE]|
| 350102 | Standing (DEN) | From [P2K_CM_ENTITIES] (DEN) [Standing|STANDING]|
| 350103 | G/L Company (DEN)|From [P2K_CM_ENTITIES] (DEN) GL Company id to retrieve [GL Company code|GL_COMPANY_CODE] |
| 350110 | Effective (DED) | From [P2K_CM_ENTITY_DETAILS] (DED) effective as of the [UEEF] As of Date parameter|
| 350111 | Expiry (DED) | From [P2K_CM_ENTITY_DETAILS] (DED)|
| 350112 | Entity Name (DED) |From [P2K_CM_ENTITY_DETAILS] (DED) |
| 350113 | Legislation (DED) |From [P2K_CM_ENTITY_DETAILS] (DED) |
| 350114 | Language Code (DED) | From [P2K_CM_ENTITY_DETAILS] (DED)|
| 350115 | Currency (DED) |From [P2K_CM_ENTITY_DETAILS] (DED) |
| 350116 | DUNS Number (DED) | From [P2K_CM_ENTITY_DETAILS] (DED)|
| 350117 | WEB Address (DED) | From [P2K_CM_ENTITY_DETAILS] (DED)|
| 350201 | Location Code (DLN) | [P2K_CM_LOCATIONS] (DLN) is retrieved from the [location code|LOCATION_CODE] field found on IDEN (DED.DLN_ID).|If the [UEEF] parameter 'Er Addr Location' is specified, then this location is used as the Employer Address
| 350202 | Location Desc (DLN) |From [P2K_CM_LOCATIONS] (DLN) |
| 350203 | Font HTML (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350204 | Language Code (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350205 | Address 1 (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350206 | Address 2 (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350207 | Addr Ln2 + Locality (DLN) |From [P2K_CM_LOCATIONS] (DLN) |Location Address Line 2 and Locality (city) are concatenated
| 350212 | Locality (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350213 | State Code (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350214 | Country Code (DLN) |From [P2K_CM_LOCATIONS] (DLN) |
| 350215 | Zip Postal (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350216 | State+Cntry+Zip (DLN) |From [P2K_CM_LOCATIONS] (DLN) |Location State/Prov, Country and Postal Code are concatenated
| 350220 | Mail Address 1 (DLN) | From [P2K_CM_LOCATIONS] (DLN)|If Mailing address does not exist, the primary address will be used
| 350221 | Mail Address 2 (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350222 | Mail Ln2 + Locality (DLN) | From [P2K_CM_LOCATIONS] (DLN)|Location Mailing Address Line 2 and Locality (city) are concatenated
| 350223 | Mail City (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350224 | Mail State Province (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350225 | Mail Country Code (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350226 | Mail Zip Postal (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350227 | Mail State+Cntry+Postal(DLN) | From [P2K_CM_LOCATIONS] (DLN)|Location Mailing Address State/Prov, Country and Postal Code are concatenated
| 350237 | Phone Number (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350238 | Phone Number Ext (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350239 | Alt Phone Number (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350240 | Alt Phone Number Ext (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350241 | Fax Number (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350242 | Email Address (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350243 | Bilingual Region (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350244 | Bilingual Location (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350245 | CMA Code (DLN) | From [P2K_CM_LOCATIONS] (DLN)|
| 350300 | Department ddp_id (DDP) | [P2K_CM_DEPARTMENTS] (DDP) is retrieved from employee's prime assignment|This field returns the [DDP_ID], user may use this id in derivation expression to return other value that is related to [DDP_ID]
| 350301 | Department Code (DDP) | From [P2K_CM_DEPARTMENTS] (DDP)|
| 350302 | Standing (DDP) | From [P2K_CM_DEPARTMENTS] (DDP)|
| 350303 | Generic Code (DDP) | From [P2K_CM_DEPARTMENTS] (DDP)|
| 350310 | Effective (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD) effective as of the [UEEF] As of Date parameter|
| 350311 | Expiry (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350312 | Department Name (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350313 | Distribution Mask (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350314 | Burden Percent (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350315 | Phone Number (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350316 | Phone Number Ext (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350317 | Fax Number (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350318 | Email Address (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350319 | EEOC Function (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350320 | Batch Code (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350321 | Office Code (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350322 | Burden Method (DDD) | From [P2K_CM_DEPARTMENT_DETAILS] (DDD)|
| 350400 | Unit dun_id (DUN) |[P2K_CM_UNITS] (DUN) is retrieved from employee's prime assignment|This field returns the [DUN_ID], you may use this id in derivation expression to return other value that is related to [DUN_ID]
| 350401 | Unit Code (DUN) | From [P2K_CM_UNITS] (DUN)|
| 350402 | Standing (DUN) | From [P2K_CM_UNITS] (DUN)|
| 350410 | Effective (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD) effective as of the [UEEF] As of Date parameter|
| 350411 | Expiry (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350412 | Unit Status (DUD) |From [P2K_CM_UNIT_DETAILS] (DUD) |
| 350413 | Unit Description (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350414 | Agreement Start Date (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350415 | Agreement End Date (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350416 | Unit Name (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350417 | Unit Local (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350418 | Unit Sub Local (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350419 | Unit Text (DUD) | From [P2K_CM_UNIT_DETAILS] (DUD)|
| 350500 | Group dgr_id (DGR) | [P2K_CM_GROUPS] (DGR) is retrieved from the employee's prime assignment [DGR_ID]| This field returns the [DGR_ID], you may use this id in derivation expression to return other value that is related to [DGR_ID]
| 350501 | Group Code (DGR) | From [P2K_CM_GROUPS] (DGR)|
| 350502 | Standing (DGR) | From [P2K_CM_GROUPS] (DGR)|
| 350510 | Effective (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD) effective as of the [UEEF] As of Date parameter|
| 350511 | Expiry (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350512 | Group Description (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350513 | Group Type (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350514 | Pay Type (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350515 | Contract Type (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350516 | Employment Type (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350517 | Std Hours Per Day (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350518 | Std Hours Per Week (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350519 | Std Hours Per Pay (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350520 | Weeks Per Year (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350521 | Months Per Year (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350522 | Hourly Rounding (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350523 | Daily Rounding (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350524 | Use FTE Wages (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350525 | Accrual Method (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350526 | CDN EI Reduced Rate (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350527 | Pay By Check (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350528 | FLSA Factor (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350529 | FLSA Hours (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350530 | W2 Employment Type (DGD) | From [P2K_CM_GROUP_DETAILS] (DGD)|
| 350601 | Payroll Code (PPA) | [P2K_PR_PAYROLLS] (PPA) is retrieved from the employee's prime assignment group details|This field returns the [Payroll code|PAYROLL_CODE] from PPA.
| 350602 | Legislation (PPA) | From [P2K_PR_PAYROLLS] (PPA)|
| 350603 | Description (PPA) |From [P2K_PR_PAYROLLS] (PPA) |
| 350701 | Pay Calendar Code (PCL) | [P2K_PR_PAY_CALENDARS] (PCL) is retrieved from the employee's prime assignment group details [Payroll code|PAYROLL_CODE]|This field returns the [Pay Calendar code|PAY_CALENDAR_CODE] from PCL.
| 350702 | Pay Frequency (PCL) |From [P2K_PR_PAY_CALENDARS] (PCL) |
| 350703 | Weeks Per Pay (PCL) | From [P2K_PR_PAY_CALENDARS] (PCL)|
| 350704 | Pay Calendar Desc (PCL) | From [P2K_PR_PAY_CALENDARS] (PCL)|
| 350800 | Govt Regist Number (DGV) |[P2K_CM_GOVT_REGISTRATIONS] (DGV) is retrieved from the employee's prime assignment group details Federal Registration. |This field returns the [Govt Regist Number|GOVT_REGIST_NUMBER] from DGV.
| 350801 | Govt Regist dgv_id (35) |From [P2K_CM_GOVT_REGISTRATIONS] (DGV) |
| 350802 | Govt Regist Type (DGV) | From [P2K_CM_GOVT_REGISTRATIONS] (DGV)|
| 350803 | Govt Regist Desc (DGV) | From [P2K_CM_GOVT_REGISTRATIONS] (DGV)|
| 353100 | Person Code (EID) | [P2K_HR_IDENTITIES] (EID) is retrieved for the employee.|This field returns the [Person code|PERSON_CODE].
| 353101 | Person eid_id (EID) | From [P2K_HR_IDENTITIES] (EID)|Derivation expression to return other value that is related to [EID_ID] e.g. to return the UDF 'LICENCE' value from [IEID], use derivation expression:p2k_smgetudf ('P2K_HR_IDENTITIES','LICENCE',~).
| 353102 | S.S.N. (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353103 | First Name (EID) |From [P2K_HR_IDENTITIES] (EID) |
| 353104 | Middle Name (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353105 | Last Name (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353106 | Last, First, Middle (EID) |From [P2K_HR_IDENTITIES] (EID) |The employee's name is returned as follows: Last name + ',' + First name + space + Middle name\\e.g. Smith, Mary Beverley
| 353107 | Last, First, Initial (EID) |From [P2K_HR_IDENTITIES] (EID)| The employee's name is returned as follows: Last name + ',' + First name + space + Middle Initial\\e.g. Smith, Mary B
| 353108 | First, Middle, Last (EID) | From [P2K_HR_IDENTITIES] (EID)|The employee's name is returned as follows: First name + space + Middle name + space + Last name\\e.g. Mary Beverley Smith
| 353109 | First, Initial, Last (EID) |From [P2K_HR_IDENTITIES] (EID) |The employee's name is returned as follows: First name + space + Middle Initial + space + Last name\\e.g. Mary B Smith
| 353126 | Birth Date (EID) |From [P2K_HR_IDENTITIES] (EID) |
| 353127 | Gender (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353128 | Language Code (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353129 | Ethnic (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353130 | Salutation (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353131 | Rank (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353132 | Birth Place (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353133 | Challenged (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353134 | Veteran Status (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353135 | Photo Location (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353136 | Drivers License (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353137 | Alt Language Code (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353138 | Govt Code Origin (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353139 | User Code (EID) | From [P2K_HR_IDENTITIES] (EID)|
| 353200 | Personal eps_id (EPS) |[P2K_HR_PERSONALS] (EPS) is retrieved for the employee, effective as of the [UEEF] As of Date parameter. |This field returns the [EPS_ID], you may use this id in derivation expression to return other value that is related to [EPS_ID].
| 353201 | Effective (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353202 | Expiry (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353203 | Change Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353204 | Address 1 (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353205 | Address 2 (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353206 | Addr Ln2 + Locality (EPS) | From [P2K_HR_PERSONALS] (EPS)|Employee Address Line 2 and Locality (city) are concatenated.
| 353207 | Locality (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353210 | State Prov Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353211 | Country Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353212 | Zip (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353213 | State+Cntry+Zip (EPS) | From [P2K_HR_PERSONALS] (EPS)|Employee Address State/Prov, Country and Postal Code are concatenated.
| 353214 | School District Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353215 | Tax Jurisdiction (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353220 | Mail Address 1 (EPS) | From [P2K_HR_PERSONALS] (EPS)|If Mailing address does not exist, the Primary address will be used.
| 353221 | Mail Address 2 (EPS) | From [P2K_HR_PERSONALS] (EPS) |
| 353222 | Mail Adr 2 + Locality (EPS) | From [P2K_HR_PERSONALS] (EPS)|Employee Mailing Address Line 2 and Locality (city) are concatenated
| 353223 | Mail Locality (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353224 | Mail State Prov (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353225 | Mail Country Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353226 | Mail Zip (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353227 | Mail State+Cntry+Zip (EPS) | From [P2K_HR_PERSONALS] (EPS)|Employee Mailing Address State/Prov, Country and Postal Code are concatenated.
| 353238 | Phone Unlisted (EPS) |From [P2K_HR_PERSONALS] (EPS) |
| 353239 | Phone Number (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353240 | Alt Phone Number (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353241 | Cellular Number (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353242 | Fax Number (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353243 | Email Address (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353244 | Marital Status (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353245 | Married Date (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353246 | Number Dependents (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353247 | Years Education (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353248 | Transportation (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353249 | Bonded Status (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353250 | Citizen Status (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353251 | Citizenship Country (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353252 | Foreign Code (EPS) | From [P2K_HR_PERSONALS] (EPS)|
| 353300 | Employment eem_id (EEM) | [P2K_HR_EMPLOYMENTS] (EEM) is retrieved for the employee|This field returns the [EEM_ID], you may use this id in derivation expression to return other value that is related to [EEM_ID].
| 353301 | Employment Type (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353302 | Hire Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353303 | Hire Sequence (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353304 | Original Hire Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353305 | Seniority Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353306 | First Work Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353307 | Last Work Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353308 | Termination Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353309 | Termination Code (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353310 | Roe Status (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353311 | Roe Issued Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353312 | Roe Letter (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353313 | Roe Comments (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353314 | Rehire Status (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353315 | Expected Return Date (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353316 | Income Guarantee (EEM) | From [P2K_HR_EMPLOYMENTS] (EEM)|
| 353380 | Term Description (DTR) | [P2K_CM_TERMINATION_REASONS] (DTR) is retrieved from the employee's Employment|This field returns the [Termination description|DESCRIPTION].
| 353381 | Govt Term Code (DTR) | From [P2K_CM_TERMINATION_REASONS] (DTR)|
| 353382 | ROE Letter (DTR) | From [P2K_CM_TERMINATION_REASONS] (DTR)|
| 353383 | Employment Status (DTR) | From [P2K_CM_TERMINATION_REASONS] (DTR)|
| 353384 | Term Code (DTR) | From [P2K_CM_TERMINATION_REASONS] (DTR)|
| 353390 | Pay Frequency (ROE) | From [UPROEF] program internal Pay Frequency| For [UPROEF] only, please read Web ROE doc for detail
| 353391 | First day worked (ROE) |From [UPROEF] program internal First day worked|
| 353392 | Last day paid (ROE) | From [UPROEF] program internal Last day paid|
| 353393 | Final period end (ROE) |From [UPROEF] program internal Final period end |
| 353394 | Reason issue (ROE) | From [IEEI] UDF '[ROE REASON CODE|ROE REASON CODE (UDF)]' if specified, otherwise from [IEEI] [TERMINATION_CODE] [ROE_LETTER]| When employee is terminated, the [IEEI] EMPLOYMENT specifies a Termination Reason. The '[Termination Reason|TERMINATION_CODE]' is defined on [IDTR] screen with an [ROE_LETTER]. Used by [UPROEF]
| 353395 | ROE process meth (ROE) |From [UPROEF] program internal Process method |
| 353396 | ROE Comment line 1 (ROE) |From [UPROEF] program internal Comment line 1 |
| 353397 | ROE Comment line 2 (ROE) | From [UPROEF] program internal Comment line 2|
| 353398 | ROE Comment line 3 (ROE) | From [UPROEF] program internal Comment line 3|
| 353399 | ROE Comment line 4 (ROE) | From [UPROEF] program internal Comment line 4|
| 353400 | Assignment eas_id (EAS) | [P2K_HR_ASSIGNMENTS] (EAS) is retrieved for the employee's Primary assignment| This field returns the [EAS_ID], you may use this id in derivation expression to return other value that is related to [EAS_ID]
| 353401 | Assignment Code (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353402 | Assignment Type (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353403 | Assignment Status (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353404 | Assignment Start Date (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353405 | Assignment End Date (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353406 | Prime Assignment (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353407 | Description (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353408 | Next Review Date (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353409 | Ts Seniority Date (EAS) | From [P2K_HR_ASSIGNMENTS] (EAS)|
| 353500 | Assignment easd_id (EASD) | [P2K_HR_ASSIGNMENT_DETAILS] (EASD) is retrieved for the employee's Primary assignment effective as of the As of Date parameter|This field returns the easd.id, you may use this id in derivation expression to return other value that is related to [EASD_ID].
| 353501 | Effective (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353502 | Expiry (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353503 | Change Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353504 | Employment Status Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353505 | Position Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353506 | Job Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353507 | Department Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353508 | Unit Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353509 | Group Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353510 | Location Work In (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353511 | Location Paydest (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353512 | Authorization Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353513 | Tax Jurisdiction (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353514 | Work Calendar (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353515 | Work Rule (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353516 | Supervised By (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353517 | Replaced By (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353518 | Job Profile (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353519 | Range Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353520 | Scale Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353521 | Step Code (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353522 | Fte (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353523 | Assignment Title (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353524 | Hours Per Day (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353525 | Hours Per Week (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353526 | Hours Per Pay (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353527 | Wage Rate (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353528 | Rate Basis (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353529 | Use Fte Wages (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353530 | Out Of Range (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353531 | Scale Overridden (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353532 | Periods Elected (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353533 | Pay Starting Date (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353534 | Contract Days (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353535 | Contract Limit (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353536 | Job Seniority Date (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353537 | Service Rating (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353538 | Responsibility Level (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353539 | Work Type (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353540 | WC Class (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353541 | Phone Number (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353542 | Phone Extension (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353543 | Email Address (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353544 | Leave Date (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353545 | Leave Reason (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353546 | Leave Return Date (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353547 | Trigger Retro (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353548 | Provide Public Sve (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353549 | Provide Internal Sve (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353550 | Supervisory (EASD) | From [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|
| 353551 | Job Class Lex Value | If the Entity Detail (DED) legislation is for US, [P2K_PR_US_PAY_RULES] (PPRU) is retrieved for the employee's Employment effective as of the As of Date parameter|
| 353602 | Effective (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353603 | Expiry (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353604 | Change Code (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353605 | Ufed Filing Status (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353606 | Ufed Num Exemptions (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353607 | Ufed Ann Exemption (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353608 | Ufed Add Exemption (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353609 | Ufed Add Tax Per Prd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353610 | Ufed Tax Amount (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353611 | Ufed Tax Percent (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353612 | Ufed Tax Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353613 | Ufed Suppl Tax Mthd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353614 | Ufed Fica Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353615 | Ufed Medicare Mthd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353616 | Ufed Futa Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353617 | Ufed Eic Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353618 | Ust Reciprocation (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353619 | Ust Filing Status (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353620 | Ust Num Exemption 1 (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353621 | Ust Num Exemption 2 (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353622 | Ust Ann Exemption (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353623 | Ust Add Exemption (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353624 | Ust Add Tax Per Prd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353625 | Ust Add Tax Res (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353626 | Ust Add Tax Work (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353627 | Ust Tax Amount (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353628 | Ust Tax Percent (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353629 | Ust Tax Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353630 | Ust Suppl Tax Mthd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353631 | Ust Alt Tax Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353632 | Ust Sui Ee Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353633 | Ust Sui Er Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353634 | Ust Sdi Ee Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353635 | Ust Sdi Er Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353636 | Ust WC Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353637 | Uloc Reciprocation (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353638 | Uloc Filing Status (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353639 | Uloc Num Exemptions (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353640 | Uloc Ann Exemption (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353641 | Uloc Exempt Percent (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353642 | Uloc Add Tax Per Prd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353643 | Uloc Add Tax Work (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353644 | Uloc Add Tax Res (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353645 | Uloc Tax Amount (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353646 | Uloc Tax Percent 1 (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353647 | Uloc Tax Percent 2 (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353648 | Uloc County Tax Mthd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353649 | Uloc City Tax Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353650 | Uloc School Tax Mthd (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353651 | Uloc School Tax Amt (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353652 | Uloc School Tax % (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353653 | Uloc Head Tax Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353654 | Uloc Head Tax Amount (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353655 | Ust Eic Method (PPRU) | From [P2K_PR_US_PAY_RULES] (PPRU)|
| 353701 | Effective (PPRC) | if the Entity Detail (DED) legislation is for Canada, [P2K_PR_CDN_PAY_RULES] (PPRC) is retrieved for the employee's Employment effective as of the As of Date parameter|
| 353702 | Expiry (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353703 | Change Code (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353704 | Cfed Td1 Amount (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353705 | Cfed Ann Tax Credit (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353706 | Cfed Ann Tax Deduct (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353707 | Cfed Ann Area Deduct (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353708 | Cfed Tax Amount (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353709 | Cfed Tax Percent (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353710 | Cfed Add Tax Per Prd (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353711 | Cfed Filing Status (PPRC) | From[ P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353712 | Cfed Tax Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353713 | Cfed Cpp Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353714 | Cfed Ei Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353715 | Cfed Labour Fund (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353716 | Cprv Claim Amount (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353717 | Cprv Num Dependents (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353718 | Cprv Ann Tax Deduct (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353719 | Cprv Tax Amount (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353720 | Cprv Tax Percent (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353721 | Cprv Add Tax Per Prd (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353722 | Cprv Filing Status (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353723 | Cprv Tax Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353724 | Cprv Qpp Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353725 | Cprv Health Tax Mthd (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353726 | Cprv WC Method (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353727 | Fed Tax Claim Type (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353728 | Fed Tax Claim Code (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353729 | Prov Tax Claim Type (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353730 | Prov Tax Claim Code (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353731 | Cprv Ann Tax Credit (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353732 | Cprv Ann Area Deduct (PPRC) | From [P2K_PR_CDN_PAY_RULES] (PPRC)|
| 353801 | Contacts ect_id (ECT) |From [P2K_HR_CONTACTS] (ECT) |If the Interface Level parameter = '02 - EEM + EASD + Contacts', [P2K_HR_CONTACTS] (ECT) is retrieved for the employee's Identity (EID). If the Interface Level parameter = '04 - BE Plans + Contacts', [P2K_HR_CONTACTS] (ECT) is retrieved for the employee's Benefit Recipients (BBR) of the Benefit Enrollment (BEN) of the Employments (EEM)
| 353802 | First_name (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353803 | Middle_name (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353804 | Last_name (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353805 | Last, First, Middle (ECT) | From [P2K_HR_CONTACTS] (ECT)|The contact's name is returned as follows: Last name + ',' + First name + space + Middle name\\e.g. Smith, Mary Beverley
| 353806 | Last, First, Initial (ECT) |From [P2K_HR_CONTACTS] (ECT) |The contact's name is returned as follows: Last name + ',' + First name + space + Middle Initial\\e.g. Smith, Mary B
| 353807 | First, Middle, Last (ECT) | From [P2K_HR_CONTACTS] (ECT)|The contact's name is returned as follows: First name + space + Middle name + space + Last name\\e.g. Mary Beverley Smith
| 353808 | Gender (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353809 | Relation (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353810 | S.S.N. (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353811 | Birth_date (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353812 | Language_code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353813 | Salutation (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353814 | Rank (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353815 | Employer (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353816 | Contact_title (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353817 | Address_line_1 (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353818 | Address_line_2 (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353819 | Addr Ln2 + City (ECT) | From [P2K_HR_CONTACTS] (ECT)|Contact's Address Line 2 and Locality (city) are concatenated.
| 353820 | City (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353821 | State Code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353822 | Country Code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353823 | Zip Code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353824 | State+Cntry+Zip (ECT) | From [P2K_HR_CONTACTS] (ECT)|Contact's Address State/Prov, Country and Postal Code are concatenated.
| 353825 | Mail_address_line_1 (ECT) |From [P2K_HR_CONTACTS] (ECT) |If Mailing address does not exist, the primary address will be used.
| 353826 | Mail_address_line_2 (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353827 | Mail Ln2 + City (ECT) | From [P2K_HR_CONTACTS] (ECT)|Contact's Mailing Address Line 2 and Locality (city) are concatenated
| 353828 | Mail City (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353829 | Mail State (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353830 | Mail Country Code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353831 | Mail Zip Code (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353832 | Mail State+Cntry+Zip (ECT) | From [P2K_HR_CONTACTS] (ECT)|Contact's Mailing Address State/Prov, Country and Postal Code are concatenated
| 353833 | Phone_number (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353834 | Phone_extension (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353835 | Alt_phone_number (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353836 | Alt_phone_extn (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353837 | Cellular_number (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353838 | Fax_number (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353839 | Email_address (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353840 | Security_level (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353841 | Private_item (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353842 | Web_address (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353843 | Govt_code_origin (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353844 | Contacts eid_id (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 353845 | Contacts mus_id (ECT) | From [P2K_HR_CONTACTS] (ECT)|
| 355001 | Enrollment id (BEN) |[P2K_BE_ENROLLMENTS] (BEN) |If the Interface Level parameter = '03 - BE Plans' or '04 - BE Plans + Contacts', [P2K_BE_ENROLLMENTS] (BEN)is retrieved for the user specified Benefit Plan codes and Benefit Plan types of the report's parameter. Tthis field returns the [BEN_ID], you may use this id in derivation expression to return other value that is related to [BEN_ID].
| 355002 | Enroll Detail id (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND) for BEN effective as of the As of Date parameter|This field returns the [BEND_ID], you may use this id in derivation expression to return other value that is related to [BEND_ID].
| 355003 | Effective (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355004 | Expiry (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355005 | Unofficial (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355006 | Enrollment_status (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355007 | Participation_rule (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355008 | Coverage_step_code (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355009 | Description (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355010 | Elig_start_date (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355011 | Elig_end_date (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355012 | Prem_start_date (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355013 | Prem_end_date (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355014 | Plan_reg_number (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355015 | Evidence_of_ins (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355016 | Percentage (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355020 | Freq pfq_id (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355021 | Change reason dcr_id (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355022 | Covg bcg_id (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355023 | Orig bend_id (BEND) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND)|
| 355101 | Plan Type id (BPT) | From [P2K_BE_ENROLLMENTS] (BEN), it links to the [P2K_BE_PLAN_DEFINITIONS] (BPN) which links to [P2K_BE_BENEFIT_PLAN_TYPES] (BPT)| This field returns the [BPT_ID], you may use this id in derivation expression to return other value that is related to [BPT_ID].
| 355102 | Plan_type_code (BPT) | From [P2K_BE_BENEFIT_PLAN_TYPES] (BPT)|
| 355103 | Description (BPT) | From [P2K_BE_BENEFIT_PLAN_TYPES] (BPT)|
| 355104 | Calc_sequence (BPT) | From [P2K_BE_BENEFIT_PLAN_TYPES] (BPT)|
| 355201 | Plan Defn id (BPN) | From [P2K_BE_ENROLLMENTS] (BEN), it links to the [P2K_BE_PLAN_DEFINITIONS] (BPN)|This field returns the [BPN_ID], you may use this id in derivation expression to return other value that is related to [BPN_ID].
| 355202 | Plan_code (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355203 | Description (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355204 | Plan_access_code (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355205 | Established_date (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355206 | Participation_rule (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355207 | Policy_number (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355208 | Calc_sequence (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355209 | Plan_remit_seq (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355210 | Track_decline (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355211 | Last_remit_date (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355212 | Remit_by_state (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355213 | Remit_by_un_grp (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355214 | Remit_date_rule (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355215 | Remit_asof_day (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355216 | Print_zero_rule (BPN) | From [P2K_BE_PLAN_DEFINITIONS](BPN)|
| 355217 | Print_all_waivers (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355218 | Not_scheduled (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355219 | Plan_end_date (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355220 | Approval_required (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355221 | Plan den_id (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355222 | Plan dcl_id (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355223 | Plan brm_id (BPN) | From [P2K_BE_PLAN_DEFINITIONS] (BPN)|
| 355301 | Coverage id (BCG) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND) for this employee for this benefit plan, it links to the [P2K_BE_COVERAGES] (BCG) to indicate the coverage the employee has elected for the BE plan|This field returns the [BCG_ID], you may use this id in derivation expression to return other value that is related to [BCG_ID].
| 355302 | Coverage_code (BCG) |From [P2K_BE_COVERAGES] (BCG) |
| 355303 | Covg_remit_seq (BCG) |From [P2K_BE_COVERAGES] (BCG) |
| 355304 | Policy_number (BCG) | From [P2K_BE_COVERAGES] (BCG)|
| 355305 | Contact_role (BCG) | From [P2K_BE_COVERAGES] (BCG)|
| 355306 | Covg muc_id (BCG) | From [P2K_BE_COVERAGES] (BCG)|
| 355401 | Covg Detail id (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD) effective as of the As of Date parameter|
| 355402 | Effective (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355403 | Expiry (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355404 | Remit_basis (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355405 | Rate_basis (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355406 | Description (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355407 | Covg Detail pfq_id (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355408 | Covg Detail dcr_id (BCGD) | From [P2K_BE_COVERAGE_DETAILS] (BCGD)|
| 355501 | Covg Rate id (BCGR) | From [P2K_BE_ENROLLMENT_DETAILS] (BEND) for this employee for this benefit plan, it specifies the [COVERAGE_STEP_CODE] to indicate the coverage step the employee has elected for the BE plan. [P2K_BE_COVERAGE_RATES] (BCGR) is retrieved for the BEND Benefit Coverage Detail and [COVERAGE_STEP_CODE].|This field returns the [BCGR_ID], you may use this id in derivation expression to return other value that is related to [BCGR_ID].
| 355502 | Covg_step_code (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355503 | Description (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355504 | Up_to_limit (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355505 | Next_step_code (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355506 | Flex_amount (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355507 | Premium1_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355508 | Premium2_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355509 | EE_deduct_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355510 | ER_contrib_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355511 | Taxben_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355512 | User1_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355513 | User2_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355514 | User3_rate (BCGR) | From [P2K_BE_COVERAGE_RATES] (BCGR)|
| 355601 | Ben Recip id (BBR) |From [P2K_BE_BENEFIT_RECIPIENTS] (BBR) |If the Interface Level parameter = '04 - BE Plans + Contacts', the function (ie [UEEF]) will retrieve the Benefit Recipients [P2K_BE_BENEFIT_RECIPIENTS] (BBR) for the Benefit Enrollment (BEN) in order to retrieve the Benefit Contacts (ECT) information that links to Benefit Recipients. This field returns the [BBR_ID], you may use this id in derivation expression to return other value that is related to [BBR_ID].
| 355602 | Start_date (BBR) | From [P2K_BE_BENEFIT_RECIPIENTS] (BBR)|
| 355603 | End_date (BBR) | From [P2K_BE_BENEFIT_RECIPIENTS] (BBR)|
| 355604 | Benefit_percent (BBR) | From [P2K_BE_BENEFIT_RECIPIENTS] (BBR)|
| 355605 | Bond_participation (BBR) | From [P2K_BE_BENEFIT_RECIPIENTS] (BBR)|
| 356100 | PPH_ID (PPH) | |
| 356101 | Pay Number (PPH) | |
| 356102 | Tax Weeks (PPH) | |
| 356103 | Pay Issue Date (PPH) | |
| 356104 | PPP Start Date (PPH) | |
| 356105 | First Pay in Issue Month | |
| 356106 | Last Pay in Issue Month | |
| 356200 | Pay Line ID (PPL) | |
| 356201 | Pay Line Status (PPL) | |
| 356202 | PL State Date (PPL) | |
| 356203 | PL End Date (PPL) | |
| 356204 | Time Entered (PPL) | |
| 356205 | Time Basis (PPL) (35) | |
| 356206 | PL Source (PPL) | |
| 356207 | Retro Pay (PPL) | |
| 356208 | First Date of PPL Date | |
| 356209 | Last Date of PPL Date | |
| 356210 | Affected Month (PPL) | |
| 356220 | Nbr Pays in PPL Month | |
| 356300 | PPLD_ID | |
| 356301 | PL Detail status (PPLD) | |
| 356302 | Wage Rate (PPLD) | |
| 356303 | Wage Rate O/R (PPLD) | |
| 356304 | Rate Basis (PPLD) | |
| 356305 | Rate Basis O/R (PPLD) | |
| 356306 | Amount (PPLD) | |
| 356307 | Amount O/R (PPLD) | |
| 356308 | Amount Processed (PPLD) | |
| 356309 | Retro Amount (PPLD) | |
| 356310 | PPC_ID (PPLD) | |
| 356312 | PPC in Element-1 (Internal) | |
| 356313 | PPC in Element-2 (Internal) | |
| 358001 | Internal Table Desc1 | |A temporary internal PL/SQL table is defined for the Generic Interface program. This PL/SQL table holds information for up to five columns. Each column has a description and an amount and each amount can be totaled. Depending on each business requirement, the program will load information into this PL/SQL table for internal purpose. (e.g. [UPROEF] uses this table to hold up to 52 Pay Periods in Desc1 column and the associated hours in Amount 1 column and earnings in Amount 2 column for each pay period.) This PL/SQL table is not used for [UEEF]. This variable name returns the internal PL/SQL Table Column 1 description.
| 358002 | Internal Table Desc2 | |Same as Internal Table Desc 1. This variable name returns Column 2 description.
| 358003 | Internal Table Desc3 | |Same as Internal Table Desc 1. This variable name returns Column 3 description.
| 358004 | Internal Table Desc4 | |Same as Internal Table Desc 1. This variable name returns Column 4 description..
| 358005 | Internal Table Desc5 | |Same as Internal Table Desc 1. This variable name returns Column 5 description
| 358011 | Internal Table Amt 1 | |Same as Internal Table Desc 1. This variable name returns Column 1 Amount.
| 358012 | Internal Table Amt 2 | |Same as Internal Table Desc 1. This variable name returns Column 2 Amount.
| 358013 | Internal Table Amt 3 | |Same as Internal Table Desc 1. This variable name returns Column 3 Amount.
| 358014 | Internal Table Amt 4 | |Same as Internal Table Desc 1. This variable name returns Column 4 Amount.
| 358015 | Internal Table Amt 5 | |Same as Internal Table Desc 1. This variable name returns Column 5 Amount.
| 358021 | Internal Total for Amt 1 | |Same as Internal Table Desc 1. This variable name returns Column 1 Total Amount.
| 358022 | Internal Total for Amt 2 | |Same as Internal Table Desc 1. This variable name returns Column 2 Total Amount.
| 358023 | Internal Total for Amt 3 | |Same as Internal Table Desc 1. This variable name returns Column 3 Total Amount.
| 358024 | Internal Total for Amt 4 | |Same as Internal Table Desc 1. This variable name returns Column 4 Total Amount.
| 358025 | Internal Total for Amt 5 | |Same as Internal Table Desc 1. This variable name returns Column 5 Total Amount.
| 358030 | UDF (EID) (35) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_IDENTITIES] (EID)|You must define the UDF on [IMUF] screen for [P2K_HR_IDENTITIES] and then enter the value on [IEID] screen. On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field.
| 358031 | UDF (EEM) (35) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_EMPLOYMENTS] (EEM)|You must define the UDF on [IMUF] screen for [P2K_HR_EMPLOYMENTS] and then enter the value on [IEEI] screen. On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field.
| 358032 | UDF (EASD) (35) | Indicates this Rec#/Fld# contains a UDF value from [P2K_HR_ASSIGNMENT_DETAILS] (EASD)|You must define the UDF on [IMUF] screen for [P2K_HR_ASSIGNMENT_DETAILS] and then enter the value on [IEAS] screen Effective date sections. On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field.
| 358033 | UDF (BPN) (35) | Indicates this Rec#/Fld# contains a UDF value from [P2K_BE_PLAN_DEFINITIONS] (BPN)|You must define the UDF on [IMUF] screen for [P2K_BE_PLAN_DEFINITIONS] and then enter the value on [IBPN] screen section. On [IDIF] screen, you must enter the [IMUF] UDF name in the Constant Value field.
| 358034 | UDF (EPS) (35) | |
| 358035 | UDF (DED) (35) | |
| 358036 | UDF (DDD) (35) | |
| 358037 | UDF (DLN) (35) | |
| 358038 | UDF (DUD) (35) | |
| 358039 | UDF (DGD) (35) | |
| 358040 | Element (PPH) | Indicates this Rec#/Fld# contains an Element value for the current pay header that is loaded in program|On [IDIF] screen, you should enter the Element name in the Constant Value field. This is not supported in [UBEF] because pay header is not loaded for Employee Interface.
| 358041 | Internal Element |Indicates this Rec#/Fld# contains an internal Element value that is loaded in program |On [IDIF] screen, you should enter the Element name in the Constant Value field. This is not supported in [UBEF] because Element value is not loaded for Employee Interface. A temporary internal PL/SQL table is defined for the program. The index of this PL/SQL table is made up from Rec#/Fld#, e.g. Rec#50 Fld# 60 index is 5060. The program must internally load values into this PL/SQL table by Rec#/Fld#. Then this field returns the value stored in this PL/SQL table by Rec#/Fld#. Depending on each business requirement, the program will load information into this PL/SQL table for internal purpose.
| 358042 | 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
| 358043 | UDF (ECT) | |
| 358044 | UDF (BEN) | |
| 358045 | UDF (BEND) | |
| 358051 | Internal Element+UDF(EEM) |Indicates this Rec#/Fld# contains an internal Element value that is loaded in program |Value that is loaded in program. On [IDIF] screen, you should enter the Element name in the Constant Value field to be used for both the UDF (EEM) and the Internal Element. This is not supported in [UBEF] because Element value is not loaded for Employee Interface but this is supported in [UPROEF].
| 358061 | UDF(EEM)+Internal Element | Same as 358051 above. 358051 field returns the Element value, 358061 field returns the UDF(EEM) value.| This is not supported in [UBEF] because Element value is not loaded for Employee Interface.
| 359000 | Record Count | Contains Record Count for Record Type = 'Detail Record'and 'Detail Level n' records|This Record Count is available for Header and Trailer record.
| 359001 | Total Record Count | Contains Record Count for all records in the interface file excluding the Header and Trailer Record.|This Record Count is available for Header and Trailer record.
| 359002 | Total Employer Count | |Not Supported
| 359003 | Total Value (35) | |You 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.
| 359004 | Detail Record Count (35) | Contains Record Count for Record Type = 'Detail Record', available for Header and Trailer records|
| 359005 | Detail Level 1 Count | Contains Record Count for Record Type = 'Detail Level 1', available for Header and Trailer records|
| 359006 | Detail Level 2 Count | Contains Record Count for Record Type = 'Detail Level 2', available for Header and Trailer records|
| 359007 | Detail Level 3 Count | Contains Record Count for Record Type = 'Detail Level 3', available for Header and Trailer records|
| 359008 | Detail Level 4 Count | Contains Record Count for Record Type = 'Detail Level 4', available for Header and Trailer records|
| 359009 | Detail Level 5 Count | Contains Record Count for Record Type = 'Detail Level 5', available for Header and Trailer records|
| 359010 | Employee Count (35) |Contains Total Count of unique employees in the file across Detail Record Types 'Detail Record', 'Detail Level 1', 'Detail Level 2', 'Detail Level 3', 'Detail Level 4' and 'Detail Level 5'. Available for Header and Trailer records| If an employee appears in a 'Detail Record' at Rec# 30 and can also be found in 3 additional Detail Record Types in Rec# 40,50 and 60 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.|
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This page (revision-64) was last changed on 19-Mar-2024 10:20 by Kevin HiggsTop