| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cDeductionBasisDESQ | DESQ | char | REQ | BOTH |
A user defined code (07/DB) that specifies the basis of a deduction, benefit, or accrual. When the system calculates the gross amount for
disposable net wages, it does not use the basis of calculation. The gross amount includes all earnings that have a positive effect on the gross
and net payment.
For wage attachments use one of the following codes:
1-8
Garnishment, tax levy, wage assignment (child support and
maintenance)
R
Loan, interest
0
Fees
Note: When using the following codes (L = Prior Year, I= Inception to Date or P = Prior Month), it is required to
roll over pdba amounts at year end for any pdba code that is included in the basis of calculation. Rollover (P07390) is required to create
historical summary records (F06145 or F06146) in the new year that summarize amounts used for these calculations.
|
| cGrossPayEffectPAYG | PAYG | char | REQ | BOTH |
A code that indicates whether the pay type is added to, subtracted from, or does not affect the employee's gross pay. Valid values
are:
+
Pay type will be added to the employee's gross pay.
-
Pay type will be subtracted from the employee's gross pay.
Blank
Pay type will not have
an effect on the employee's gross pay.
A pay type should not have a negative effect on gross pay. If you set up a pay type to have a negative
effect on gross or net pay, gross-to-net errors appear on the Payroll Register. PeopleSoft recommends that you set up a deduction instead
of a pay type that would have a negative effect on gross pay.
When you set up a pay type with no effect on gross pay and a positive effect
on net pay, do not create a separate check. Creating a separate check will cause a gross-to-net error.
|
| cNetPayEffectPAYN | PAYN | char | REQ | BOTH |
A code that indicates whether the pay type is added to, subtracted from, or does not affect the employee's net pay.
Valid values are:
+
Pay type will be added to the employee's net pay
- Pay type will be subtracted from the employee's net pay
blank Pay type will not
have an effect on the employee's net pay
A pay type should not have a negative effect on net pay. If you set up a pay type to have a negative
effect on gross or net pay, gross-to-net errors appear on the Payroll Register. J.D.Edwards recommends that you set up a deduction instead
of a pay type that would have a negative effect on gross pay.
When you set up a pay type with no effect on gross pay and a positive effect
on net pay, do not create a separate check. Creating a separate check will cause a gross-to-net error. |
| cProcessDuringPrePayrollPPRY | PPRY | char | REQ | BOTH |
A code specifying whether a benefit is calculated during pre-payroll processing. Valid codes are:
Y
Yes, calculate the benefit during
pre-payroll processing.
N
No, calculate the benefit during the journal entry step of the payroll cycle.
In general, all benefits and accruals are
calculated during the processing of journal entries because they do not affect the gross-to-net calculation. However, certain benefits, such as group
life insurance and the corresponding excess life insurance benefit, must be calculated in pre-payroll because they affect the gross-to-net
calculation.
If you want the benefit or accrual to print on the employee's paystub, use Y and complete the Method of Printing field.
|
| cSelectionFlag | EV01 | char | REQ | BOTH |
An option that specifies the type of processing for an event.
|
| cDeductionOrNetFlag | EV01 | char | REQ | NONE |
An option that specifies the type of processing for an event.
|