This file contains expense accounts for premium portions of pay by job codes. It is assigned to the pay code file.
REFERENCED BY
PR195 | PR197 | PR220 | PR582 | PR82.1 | PR85.1 |
PR20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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OTA-COMPANY Element: Company Hr | Numeric 4 |
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OTA-PROCESS-LEVEL Element: Process Lev Hr | Alpha 5 |
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OTA-JOB-CODE Element: Job Code | Alpha 9 Contains a user-defined code that represents a type of job. |
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OTA-PAY-CODE Element: Pay Code | Alpha 4 Contains the pay code. A pay code is a user-defined code that identifies a kind of pay. |
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OTA-OT-JOB-CODE Element: Ot Job Code | Alpha 9 Contains the job code for which overtime expensing is being defined. |
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OTA-OT-ACCOUNT Element: Account | Numeric 6 Contains the expense account to which overtime premium expenses for this job code/pay code should be posted. |
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OTA-OT-SUB-ACCT Element: Sub Acct | Numeric 4 Contains the subaccount to which overtime premium expenses for this job code/pay code should be posted. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
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OTASET1 |
COMPANY PROCESS-LEVEL JOB-CODE PAY-CODE OT-JOB-CODE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Company | PRSYSTEM |
Required
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Jobcode | JOBCODE |
Required
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Paycode | PRPAYCODE |
Required
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Process Level | PRSYSTEM |
Required
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