ResetCPPQPPExemptionF0701740

Reset CPP QPP Exemption F0701740

Minor Business Rule

Object Name: B0701840

Parent DLL: CPAY

Location: Client/Server

Language: C

Data Structure

D0701840 - Reset CPP QPP Exemption F0701740

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnF07350AN8	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.
szF07350HMCO	HMCO	char	OPT	NONE
The company number where the employee records generally reside.
mnF07353GPAY	GPAY	MATH_NUMERIC	OPT	NONE
The actual gross pay amount for an employee. This amount is different from the distributed gross pay amount used for labour distribution. On Work Order Time Entry, use this field to record miscellaneous pay for an employee, such as piece rate bonus.
mnDateYr	DTEY	MATH_NUMERIC	OPT	NONE
A two-digit number that specifies the applicable year. If you leave this field blank, the program uses the system date.
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
mnTimeLastUpdated	UPMT	MATH_NUMERIC	OPT	NONE
The time that specifies when the program executed the last update to this record.
szUserId	USER	char	OPT	NONE
The code that identifies a user profile.
szWorkStationId	JOBN	char	OPT	NONE
The code that identifies the work station ID that executed a particular job.
szPayrollID	PAYD	char	OPT	NONE
A code that identifies a group of employees for whom you are processing payroll. Use this ID to process each step of the payroll cycle. This code is also used to identify the interim ID that you select when you enter interim payments.
szPayPeriodNumber	PPNB	char	OPT	NONE
The number of the pay period from the beginning of the year. For instance, a monthly payroll cycle beginning in January has a total of 12 periods with October being the 10th period. Typical values are: 001-052 (Weekly Payroll Cycle) 001-026 (Biweekly Payroll Cycle) 001-024 (Semimonthly Payroll Cycle) 001-012 (Monthly Payroll Cycle) 001-004 (Quarterly Payroll Cycle) 001-001 (Annual Payroll Cycle)
mnF07350CKCN	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.

Related Functions

None

Related Tables

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