| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szPayrollCompany | CO | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szPayCycleGroupCode | CYGR | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayCycleGroupType | PCGT | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| jdPayrollEndingDate | EFTE | JDEDATE | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| jdPayrollBeginningDate | EFTB | JDEDATE | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szPayrollID | PAYD | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| jdDateEmploymentStart | DST | JDEDATE | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnPayCycleBypassCount | PYCB | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szHomeCompany | HMCO | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szHomeBusinessUnit | HMCU | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szPositionID | POS | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szJobCode | JBCD | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szJobStep | JBST | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szUnionCode | UN | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| jdNextRaiseDate | NRDT | JDEDATE | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnNextHourlyRate | HRTN | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayFrequency | PFRQ | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szCheckControlCache | PID | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szTimecardCache | PID1 | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szMultipleJobsCache | PID2 | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szPayCycleCache | PID3 | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| jdDateUpdated | UPMJ | JDEDATE | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| mnTimeLastUpdated | UPMT | MATH_NUMERIC | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| szProgramID | PID4 | char | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| szWorkStationID | JOBN | char | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| szUserID | USER | char | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| mnNumberJobs | MATH01 | MATH_NUMERIC | OPT | OUTPUT |
Special Input Expected
None
Special Value Returned
[FUTURE] Will return Number of Jobs to calling program.
^ |
| cTimecardsLockedFlag | EV01 | char | OPT | OUTPUT |
Special Input Expected
None
Special Value Returned
[FUTURE] Will return value of '1' if any Timecards locked; '0' if not locked.
^ |
| cPayPeriodNumber1 | PPM1 | char | OPT | NONE |
The number of the pay period, within the month, for employees who are paid weekly. This field is used in conjunction with the Pay Period to
Calculate field on the DBA Setup form to determine which deductions, benefits, and accruals the system will calculate during the current
payroll cycle. |
| cPayPeriodNumber2 | PPM2 | char | OPT | NONE |
The number of the pay period, within the month, for employees who are paid biweekly. The system uses this value and the Pay Period to
Calculate, from the DBA Setup form, to determine which deductions, benefits, and accruals to calculate during the current payroll cycle. |
| cPayPeriodNumber3 | PPM3 | char | OPT | NONE |
The number of the pay period, within the month, for employees paid semimonthly. The system uses this value and the Pay Period to
Calculate, from the DBA Setup form, to determine which deductions, benefits, and accruals to calculate for the current payroll processing cycle. |
| cPayPeriodNumber4 | PPM4 | char | OPT | NONE |
The number of the pay period within the month, for employees who are paid monthly. This field is used in conjunction with the Pay Period to
Calculate field on the DBA Setup form to determine which deductions, benefits, and accruals are to be calculated during this payroll cycle. |
| cPayPeriodNumber5 | PPM5 | char | OPT | NONE |
The number of the pay period for employees who are paid annually. This field is used in conjunction with the Pay Period to Calculate field
on the DBA Setup form to determine which deductions, benefits, and accruals are to be calculated during this payroll cycle. |
| cPayPeriodNumber6 | PPM6 | char | OPT | NONE |
The number of the pay period, within the month, that is used in conjunction with the Pay Period to Calculate field on the DBA Setup form to
determine which deductions, benefits, and accruals are to be calculated during this payroll cycle. |
| szCountry | CTR | char | OPT | NONE |
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system
uses the country code for data selection and address formatting. |
| cEmployeeClassification | ECNT | char | OPT | NONE |
Employee classification determines the type of employee to the system. It identifies them as an independent contractor, a regular
employee, or a Step Progression employee. Values are:
Y
Independent Contractor
N
Regular Employee
S
Employee using Step Progression
|
| cStepProgressionAutomation | CCUF | char | OPT | NONE |
This code specifies whether you want the system to process job step progression information during payroll cycle processing or whether
you want to process the information as a stand-alone feature outside of the payroll cycle. Be aware that processing job step progression
during the payroll cycle might significantly increase pay cycle processing time.
Note: This field works in conjunction with the Step Progression
Process field on the Company Options form. In order to process job step progression information, the Step Progression History Update field
must be set to 1 or 2. Also, this field is initially populated with the value from the Company Options setup. You can override the value here.
However, if you change the value in the Company Options, the system does not change the value in this field. Valid values are:
Y
Process job step
progression information during payroll processing.
N
Process job step progression as a stand-alone feature. (default)
|
| cStepProgressionProcess | CCDOW | char | OPT | NONE |
A code that specifies whether the Step Progresssion History files are updated and the level of detail in which the update occurs. If you
choose 1, you must set up job step progression parameter tables for each union for which you want to process step progression information. If
you choose 2, you must set up job step progression parameter tables for each business unit and union combination for which you want to
process step progression information. If you choose 1 or 2, it is not mandatory that companies within your organization process step progression
information. However, if you choose N, no companies in your organization can process step progression information. Valid values
are:
1
Update using Union, Job Type, and Job Step.
2
Update using Home Business Unit, Union, Job Type, and Job Step.
N
Do not update Step
Progression History tables. |
| szOverrideGLBankAccount_GLBA | GLBA | char | OPT | NONE |
The number of the bank account (general ledger account) to be updated automatically when receipts or disbursements are entered. The
bank account number is assumed to be the same for every document in a batch. Therefore, it is not cleared from entry to entry. However, if
you leave the bank account number blank, the system retrieves a default bank account number from the Automatic Accounting Instructions file
(F0012), item number RB for Accounts Receivable and PB for Accounts Payable. |
| cTimecardHomeCompanyFlag | TCO | char | OPT | NONE |
A code that determines whether the system overrides the value in the Home Company field on employee timecards with the Home
Company from the Employee Master. If you choose to override the value on the timecard, the system performs the override at different times
depending on how the timecard is entered into the system. The following examples illustrate when the override would occur if you set this option to 0
and you enter a timecard with a home company that is different than the home company in the Employee Master:
If you enter a regular
timecard, the system overrides the home company when the timecard is processed in pre-payroll.
If you enter a timecard using the Time Entry
Interim Generator, the system overrides the home company when you exit the row in the detail area of the time entry form.
If you enter timecards
for interim payments using the Interim Payment Workbench, and if the Company field on the Interim Entry form is blank, the system overrides
the home company when you click OK during interim entry.
Note: The system never overrides the home company on timecards that are
entered using the Interim Entry form if there is a value in the Company if Different than Home Company field, which is also on the Interim Entry form.
The Company if Different than Home Company field is intended to be used as an override to this functionality. The Interim Entry form does not
consider the value in this field when determining whether to override the home company for the interim payment.
Caution: If your
organization has multiple home companies with the same Corporate Tax ID, and those companies use the same bank account for payroll payments,
set this option to 0. Setting this option to 1 might cause undesirable results. Valid values are:
0
Override the Home Company field on the
timecard with the Home Company from the Employee Master table (F060116). This is the default.
1
Do not override the Home Company field on the
timecard with the Home Company from the Employee Master table (F060116). |
| cMergeInterimPayments | EV02 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| jdDatePayCheck_CKDT | CKDT | JDEDATE | OPT | NONE |
The date associated with the various types of net pay instructions. This date relates to a payroll check, an interim payment, a bank
automatic-deposit advice slip, a payslip (cash), or a claim reimbursement. |
| szVersionTimeEntry | VERSTE | char | OPT | NONE |
Use this processing option to indicate the version of the Time Entry Master Business Function (P050002A) that you want to use to process
timecards. If you leave this processing option blank, the system uses the default version, ZJDE0001.
A version is a user-defined set of
specifications. These specifications control how applications and reports run. You use versions to group and save a set of user-defined processing
option values, data selection options, and data sequencing options. Interactive versions are associated with applications (usually as menu
selections). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version. |
| szAAIJournalsCache_PID | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|