| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szPayrollIDOW | 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. |
| 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.
|
| szTimeCardCache | PID1 | char | OPT | NONE |
Program ID - 01
|
| szDBACache | PID2 | char | OPT | NONE |
Program ID - 02
|
| szCheckControlNoCache | PID3 | char | OPT | NONE |
Program ID - 03
|
| 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) |
| szCountryForPayroll | CCPR | char | OPT | NONE |
A user defined code list 00/CN that indicates the country in which the employee resides. |
| szCompanyHome | HMCO | char | OPT | NONE |
The company number where the employee records generally reside. |
| 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. |
| szCheckControlCache_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.
|
| szDBAAliasCache_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.
|
| szCountryCache_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.
|
| szTaxDetailCache_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.
|