Employee Bonus Accrual Detail
This file contains the employee bonus accrual detail.
UPDATED BY
UK102 | UK52.2 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PIB-COMPANY Element: Company Hr | Numeric 4 |
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PIB-REC-TYPE Element: Rec Type | Alpha 1 Defines whether or not this is a manual accrual. " " A = Manual Record |
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PIB-EMPLOYEE Element: Employee | Numeric 9 Contains the employee number. Each person employed by the company is assigned a unique number. The system uses the employee number to correlate all of the information related to that person. |
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PIB-TABLE Element: Table | Alpha 10 Contains the user defined table name. |
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PIB-EFFECT-DATE Element: Effect Date | Numeric 8 (yyyymmdd) Contains the effective date of the table. |
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PIB-ACCRUAL-DATE Element: Accrual Date | Numeric 8 (yyyymmdd) Contains the date the accrual was calculated and updated on the employee record (defaults to the To Date parameter on AD102 as the accrual date). Also contains the effective date for manual accruals and is updated when a manual adjustment and date is entered on AD22. |
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PIB-ACCRUAL-AMT Element: Accrual Amt | Signed 11.2 Contains the amount of the periodic bonus accrual for the employee. |
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PIB-BNS-HRS-WORKED Element: Bns Hrs Worked | Signed 6.2 Contains the number of hours worked in the pay period that are used for bonus accrual calculation. This is determined by checking the time records in current status and using the pay class from AD102. |
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PIB-PER1-ACCRUAL Element: Per1 Accrual | Signed 11.2 Contains the cumulative total of the monthly system and manual accruals for the first six month period. |
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PIB-PAYOUT1-AMT Element: Payout1 Amt | Signed 11.2 Contains the amount of the bonus pay out in the 9th month of service for the first six months of accruals. |
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PIB-PAYOUT1-DATE Element: Payout1 Date | Numeric 8 (yyyymmdd) Contains the date of the pay out for the first six month bonus (from the Payment Date on AD102). |
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PIB-PER2-ACCRUAL Element: Per2 Accrual | Signed 11.2 Contains the cumulative total of the monthly and manual accruals for the second six month period. |
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PIB-PAYOUT2-AMT Element: Payout2 Amt | Signed 11.2 Contains the amount of the bonus pay out in the 15th month of service for the second six months of accruals. |
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PIB-PAYOUT2-DATE Element: Payout2 Date | Numeric 8 (yyyymmdd) Contains the date of the pay out for the second six month bonus (from the Payment Date on AD102). |
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PIB-MANUAL-ACCRUAL Element: Manual Accrual | Signed 11.2 Contains the amount of manual accrual adjustments stored with an effective date entered by the user. |
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PIB-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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PIB-CURR-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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PIBSET1 |
COMPANY REC-TYPE EMPLOYEE TABLE EFFECT-DATE ACCRUAL-DATE |
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PIBSET2 |
COMPANY REC-TYPE EMPLOYEE TABLE EFFECT-DATE ACCRUAL-DATE* |
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PIBSET3 |
COMPANY REC-TYPE TABLE EFFECT-DATE EMPLOYEE ACCRUAL-DATE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Company | PRSYSTEM |
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Employee | EMPLOYEE |
Required
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Progpay | PROGPAY |
Required
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