| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCompany | CO | char | REQ | INPUT |
Special Input Expected
Value from Employee Transactions Detail File (F06116).
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
^ |
| jdDatePayCheck | CKDT | 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
^ |
| 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
^ |
| cPayTypeHSP | SALY | char | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szMultipleJobsCache | PID | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szCheckControlCache | PID1 | char | REQ | INPUT |
Special Input Expected
Name of the cache - returned from InitializePrePayrollCaches (B0700003).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnNumberJobs | MATH01 | MATH_NUMERIC | OPT | OUTPUT |
Special Input Expected
None
Special Value Returned
Returns number of jobs.
^ |
| mnNextSalary | SALN | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Employee Master (F060116).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursWeekly | WHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursBiWeekly | BHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursSemiMo | SHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursMonthly | MHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursAnnual | AHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnStandardHoursOther | OHRW | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| mnDefaultAutoPayType | ATPY | MATH_NUMERIC | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szTimecardCache | PID2 | 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
^ |
| 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
^ |
| szProgramID | PID4 | char | OPT | INPUT |
Special Input Expected
Value from GetAuditInformation (B9800100).
Special Value Returned
^ |
| cPayPeriodNumber1 | PPM1 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayPeriodNumber2 | PPM2 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayPeriodNumber3 | PPM3 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayPeriodNumber4 | PPM4 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayPeriodNumber5 | PPM5 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| cPayPeriodNumber6 | PPM6 | char | REQ | INPUT |
Special Input Expected
Value from Pay Cycle Parameters (F07210).
THIS IS A REQUIRED FIELD.
Special Value Returned
^ |
| szNameAlpha | ALPH | char | REQ | INPUT |
The text that names or describes an address. This 40-character alphabetic field appears on a number of forms and reports. You can enter
dashes, commas, and other special characters, but the system cannot search on them when you use this field to search for a name. |
| mnBatchNumber | ICU | MATH_NUMERIC | REQ | BOTH |
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either
assign a batch number or let the system assign it using the Next Numbers program. |
| szVersionTimeEntry | VERSTE | char | REQ | INPUT |
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. |
| 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. |
| 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.
|