PopulateJobPostingCompetencies

Populate Job Posting Competencies

Minor Business Rule

Object Name: N0800720

Parent DLL: CHRM

Location: Client/Server

Language: NER

Data Structure

D0800720 - Populate Job Posting Competencies

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnPostingNumber	PSTNO	MATH_NUMERIC	OPT	INPUT
A number that identifies a job posting.
szOrganizationType	OTPS	char	OPT	INPUT
A user-defined code (00/TS) that identifies the type of organization structure, such as financial or responsibility. Each type of organization structure can have a separate hierarchy.
szOrganizationalBusinessUn	ORMCU	char	OPT	INPUT
A business unit that is included in the organizational structure for job competencies. You use organizational business units to assign job competency information to levels within your organizational structure. This business unit is independent of an employee's home business unit and security business unit.
szJobCategory	JBCD	char	OPT	INPUT
A user defined code (07/G) that defines the jobs within your organization. You can associate pay and benefit information with a job type and apply that information to the employees who are linked to that job type.
szJobStep	JBST	char	OPT	INPUT
A user defined code (07/GS) that designates a specific level within a particular job type. The system uses this code in conjunction with job type to determine pay rates by job in the Pay Rates table.
szUserDefinedCompetencyDes	USDD	char	OPT	INPUT
User Defined Competency Descriptions are attached to a job competency to assist the end user in understanding and/or working with job competencies. There can be a number of different job competency descriptions for a single job competency. For example, there could be a description for Employees, a description for Managers, and a description for HR professionals.
szProgramId	PID	char	OPT	INPUT
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.
cErrorFlag	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.

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