D0800240 - Calculate Employee Accrual Deferral
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
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| mnCentury | CTRY | MATH_NUMERIC | REQ | INPUT |
The calendar century associated with the year. Enter is the first two digits of
the year. For example, 19 indicates any year beginning with 19
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| mnDateYr | DTEY | MATH_NUMERIC | REQ | INPUT |
A two-digit number that specifies the applicable year. If you leave this field blank, the program uses the system date. | ||||
| mnEarningsAccrual | AA | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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| mnDeferralAccrual | AA | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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| mnMaximumDeferral | AA | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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| mnExcessDeferral | AA | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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| cErrorCode | ERRC | char | OPT | OUTPUT |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
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| mnTotalPayEarnings | AA | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a
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| None |
| None |