This page (revision-12) was last changed on 26-Nov-2021 10:22 by khiggs

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

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Version Date Modified Size Author Changes ... Change note
12 26-Nov-2021 10:22 26 KB khiggs to previous
11 26-Nov-2021 10:22 26 KB khiggs to previous | to last
10 26-Nov-2021 10:22 26 KB rforbes to previous | to last
9 26-Nov-2021 10:22 24 KB rforbes to previous | to last
8 26-Nov-2021 10:22 24 KB RForbes to previous | to last
7 26-Nov-2021 10:22 24 KB JEscott to previous | to last
6 26-Nov-2021 10:22 24 KB JEscott to previous | to last
5 26-Nov-2021 10:22 23 KB JEscott to previous | to last
4 26-Nov-2021 10:22 21 KB JEscott to previous | to last
3 26-Nov-2021 10:22 15 KB JEscott to previous | to last
2 26-Nov-2021 10:22 10 KB JEscott to previous | to last
1 26-Nov-2021 10:22 6 KB RForbes to last

Page References

Incoming links Outgoing links
X_INF_VARIABLE_NAME (32)
X_INF_VARIABLE_NAME (32)

Version management

Difference between version and

At line 107 changed 6 lines
| 320623 | UDF (DDD) (32) | |
| 320624 | UDF (DLN) (32) | |
| 320626 | UDF (DUD) (32) | |
| 320628 | UDF (DGD) (32) | |
| 320629 | UDF (PRN) (32) | |
| 320630 | UDF (PPH) (32) | |
| 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
At line 114 changed 57 lines
| 320650 | Statistic Amt (IEST) (65) | |
| 320700 | Journal Entry ID (PJE) (32) | |
| 320701 | Distr Code (PJE) (32) | |
| 320702 | Journal Source (PJE) (32) | |
| 320703 | G/L Post Number (PJE) (32) | |
| 320704 | G/L Post Seq (PJE) (32) | |
| 320705 | Trial Journal (PJE) (32) | |
| 320750 | Journal Detail ID (PJD) (32) | |
| 320751 | Pay Line ID (PJD) (32) | |
| 320752 | Pay Detail ID (PJD) (32) | |
| 320753 | Pay Trans ID (PJD) (32) | |
| 320754 | G/L Fund ID (PJD) (32) | |
| 320755 | Time Code PTRC_ID (PJD) (32) | |
| 320756 | G/L Eff Date (PJD) (32) | |
| 320757 | G/L Amount (PJD) (32) | |
| 320758 | G/L Amt DR (PJD) (32) | |
| 320759 | G/L Amt CR (PJD) (32) | |
| 320760 | G/L Amt-Financial (PJD) (32) | |
| 320761 | G/L Amt-Statistical (PJD) (32) | |
| 320762 | G/L Amt-Time Usage (PJD) (32) | |
| 320763 | G/L Amt-Earn Usage (PJD) (32) | |
| 320764 | G/L Amt-Dedn Usage (PJD) (32) | |
| 320765 | G/L Amt-Ben Usage (PJD) (32) | |
| 320780 | Split Percent (PJD) (32) | |
| 320781 | G/L Detail Seq (PJD) (32) | |
| 320782 | Work Order (PJD) (32) | |
| 320783 | G/L Pointer (PJD) (32) | |
| 320800 | G/L Account ID (DGA) (32) | |
| 320801 | G/L Account Code (DGA) (32) | |
| 320802 | 0802 Account Type (DGA) (32) | |
| 320803 | Journal Type (DGA) (32) | |
| 320804 | 0804 Account Usage (DGA) (32) | |
| 320805 | 0805 Account Desc (DGA) (32) | |
| 320806 | Distr Mask (DGA) (32) | |
| 320807 | Affects Costing (DGA) (32) | |
| 320808 | Pre Payroll (DGA) (32) | |
| 320809 | Post Payroll (DGA) (32) | |
| 320810 | Retain Detail (DGA) (32) | |
| 320811 | Accrued Required (DGA) (32) | |
| 320812 | I/C Required (DGA) (32) | |
| 320813 | Posting Date Method (DGA (32) | |
| 320814 | G/L Acct Suffix (DGA) (32) | |
| 320815 | Acct Charge To (DGA) (32) | |
| 320900 | Pay Component ID (PPC) (32) | |
| 320901 | PC Code (PPC) (32) | |
| 320902 | PC Abbrev (PPC) (32) | |
| 320903 | PC Desc (PPC) (32) | |
| 320904 | PC Action (PPC) (32) | |
| 320905 | Store Results (PPC) (32) | |
| 320920 | PC Usage ID (PCU) (32) | |
| 320921 | PC Usage Code (PCU) (32) | |
| 320922 | PC Usage Type (PCU) (32) | |
| 320923 | PC Usage Desc (PCU) (32) | |
| 320924 | Unique Item (PCU) (32) | |
| 320925 | Mandatory (PCU) (32) | |
| 320926 | Legislation (PCU) (32) | |
| 320927 | PC G/L Type (PCU) (32) | |
| 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
| 320700 | Journal Entry ID (PJE) (32) | This field holds the id of the current Journal Entry|
| 320701 | Distr Code (PJE) (32) | From Journal Entry Distribution Code|
| 320702 | Journal Source (PJE) (32) | From Journal Entry Journal Source|
| 320703 | G/L Post Number (PJE) (32) | From Journal Entry GL Post Number|
| 320704 | G/L Post Seq (PJE) (32) | From Journal Entry GL Post Sequence|
| 320705 | Trial Journal (PJE) (32) | From Journal Entry Trial Journal|
| 320750 | Journal Detail ID (PJD) (32) |This field holds the id of the current Journal Detail |
| 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 Journal Detail GL Effective Date|
| 320757 | G/L Amount (PJD) (32) | From Journal Detail GL Amount|
| 320758 | G/L Amt DR (PJD) (32) | From Journal Detail GL Amount if amount is positive, otherwise 0|
| 320759 | G/L Amt CR (PJD) (32) | From Journal Detail GL Amount if amount is negative,otherwise 0|
| 320760 | G/L Amt-Financial (PJD) (32) | From Journal Detail GL Amount if the DGA G/L Account Journal Type for this PJD = '01-Financial', otherwise 0|
| 320761 | G/L Amt-Statistical (PJD) (32) | From Journal Detail GL Amount if the DGA G/L Account Journal Type for this PJD = '01-Financial', otherwise 0|
| 320762 | G/L Amt-Time Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '10- Time', otherwise 0|
| 320763 | G/L Amt-Earn Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '11- Earnings', otherwise 0|
| 320764 | G/L Amt-Dedn Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '12- Deduction', otherwise 0|
| 320765 | G/L Amt-Ben Usage (PJD) (32) | From Journal Detail GL Amount if the PC Usage Code for this PJD pay component = '13- Benefit', otherwise 0|
| 320780 | Split Percent (PJD) (32) | From Journal Detail Split Percent|
| 320781 | G/L Detail Seq (PJD) (32) |From Journal Detail GL Detail Sequence |
| 320782 | Work Order (PJD) (32) | From Journal Detail Work Order|
| 320783 | G/L Pointer (PJD) (32) |From Journal Detail GL Pointer |
| 320800 | G/L Account ID (DGA) (32) |This field holds the id of the G/L Account of current journal entry |
| 320801 | G/L Account Code (DGA) (32) | From GL Account Code of current G/L Account|
| 320802 | 0802 Account Type (DGA) (32) | From GL Account Type of current G/L Account|
| 320803 | Journal Type (DGA) (32) | From GL Account Journal Type|
| 320804 | 0804 Account Usage (DGA) (32) |From GL Account - Account Usage |
| 320805 | 0805 Account Desc (DGA) (32) | From GL Account - Account Desc|
| 320806 | Distr Mask (DGA) (32) | From GL Account - Distribution Mask|
| 320807 | Affects Costing (DGA) (32) |From GL Account - Affects Costing toggle |
| 320808 | Pre Payroll (DGA) (32) | From GL Account - Pre Payroll toggle|
| 320809 | Post Payroll (DGA) (32) |From GL Account - Post Payroll toggle |
| 320810 | Retain Detail (DGA) (32) |From GL Account - Retain Detail toggle |
| 320811 | Accrued Required (DGA) (32) |From GL Account - Accrued Required toggle |
| 320812 | I/C Required (DGA) (32) | From GL Account - I/C Required toggle|
| 320813 | Posting Date Method (DGA (32) |From GL Account - Posting Date Method |
| 320814 | G/L Acct Suffix (DGA) (32) | From GL Account - GL Acct Suffix|
| 320815 | Acct Charge To (DGA) (32) | From GL Account - Acct Charge To|
| 320900 | Pay Component ID (PPC) (32) |This field holds the id of the Pay Component of current journal detail |
| 320901 | PC Code (PPC) (32) | From Pay Component PC Code|
| 320902 | PC Abbrev (PPC) (32) |From Pay Component PC Abbreviation |
| 320903 | PC Desc (PPC) (32) | From Pay Component PC Description|
| 320904 | PC Action (PPC) (32) |From Pay Component PC Action |
| 320905 | Store Results (PPC) (32) |From Pay Component Store Results |
| 320920 | PC Usage ID (PCU) (32) | This field holds the id of the Pay Component Usage of the pay component of the current journal detail|
| 320921 | PC Usage Code (PCU) (32) | From PC Usage - PC Usage Code|
| 320922 | PC Usage Type (PCU) (32) | From PC Usage - PC Usage Type|
| 320923 | PC Usage Desc (PCU) (32) | From PC Usage - PC Usage Description|
| 320924 | Unique Item (PCU) (32) | From PC Usage - Unique Item|
| 320925 | Mandatory (PCU) (32) | From PC Usage - Mandatory|
| 320926 | Legislation (PCU) (32) |From PC Usage - Legislation |
| 320927 | PC G/L Type (PCU) (32) |From PC Usage - PC GL Type |
This page (revision-12) was last changed on 26-Nov-2021 10:22 by khiggsTop