| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cDeductionBenefitMethod | DEDM | char | OPT | NONE |
A user defined code (07/DM) that specifies the method that the system uses to perform certain calculations. For example, the system uses
a method of calculation to calculate deductions, benefits, and accruals (DBAs) and workers' compensation insurance. |
| szCompany | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| szCostCenter | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|
| szWorkersCompInsurCode | WCMP | char | OPT | NONE |
A user defined code (00/W) that represents a workers' compensation insurance (WCI) code. This code should correspond to the
classifications on your periodic workers' compensation insurance reports. |
| cFloatCode | WET | char | OPT | NONE |
A code that specifies any special circumstances associated with the workers compensation insurance (WCI) code, resulting in multiple
rates for the same WCI code due to location or risk, for example. The subclass should remain blank if multiple rates do not exist. Default codes
are:
Blank
There are no special circumstances associated with this code.
F
There are special circumstances associated with this code. |
| jdDtWorkJulian | DWK | JDEDATE | OPT | NONE |
The date used as the actual work date or pay-period ending date. |
| mnWorkState | WST | MATH_NUMERIC | OPT | NONE |
Vertex state code identifying the state where the employee works. REQUIRED. |
| cRechargeCode | RCCD | char | OPT | NONE |
A code that identifies whether the employee is to be handled through the Recharge processing option for the Payroll Journal Entry
program. Valid codes are:
1 Payroll Processing Only
2 Payroll and Recharge Processing
3 Recharge Processing Only
After a timecard has
been added, you cannot change its record type. |
| szRechargeCostCenter | GMCU | char | OPT | NONE |
A Business Unit is an accounting entity required for management reporting. It can be thought of as a profit center, department, warehouse
location, job,project, workcenter, etc.
For Payroll purposes, this Business Unit represents the distribution account where the recharge(billing)
amounts are to be posted. The only time that this field will be generated is when you are keying in an employee as a Record Type(RCCD) 2 or
3. In this case the derived distribution account, or entered account, equals this Business Unit. |