| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| mnCheckControlNumber | CKCN | MATH_NUMERIC | OPT | NONE |
A number used to group all payroll transactions for each payment or individual interim payment. This number is carried into the accounting
journal entries and facilitates the update of the actual check number after payment printing is complete. This number is also used for
automatically voiding payments. The payment work table contains both the actual check number and the check control number. All associated
payment transactions are automatically reversed using the check control number.
This is not the actual check number. |
| idVoidAndReissueCacheCursor | GENLNG | ID | OPT | NONE |
General purpose ID variable. |
| szVoidAndReissueCacheName | 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.
|
| cFirstTime | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cVoidReissueCacheFound | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| mnSubCheckControlNo | SCKC | MATH_NUMERIC | OPT | NONE |
The number that identifies the separate auto deposit transactions. This number is for paychecks with multiple auto deposit instructions. |
| cInterimCheckCode | ICC | char | OPT | NONE |
For OneWorld:
A code that indicates one of the following conditions:
Blank The payment was processed in a regular payroll cycle.
I
The payment was processed as an interim. Interim payments can include replacements for both regular voided payments and manually
voided payments.
X The payment is an original payment that has been voided.
For World:
An internal code that indicates one of the following
conditions:
o The time and pay record is for an interim payment.
o The record in the Payment table (F07350) is an interim payment.
o An
employee has an interim payment in the Payment table for the current pay period.
Valid codes are:
X The payment has been voided.
V
The payment is a void of a previously-entered payment.
I The payment was processed as an interim check.
Blank The payment was
processed in a regular payroll cycle. |