This detail file contains shift differential rates by shift code and can be assigned by job code, grade range schedule, and step and grade schedule. The shift differential rates can be defined as amounts or percents.
REFERENCED BY
PR24.1 | PA95.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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PSB-COMPANY Element: Company Hr | Numeric 4 Contains the company number. |
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PSB-SHIFT-CODE Element: Shift Code | Alpha 4 Contains the shift table. |
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PSB-EFFECT-DATE Element: Effect Date | Numeric 8 (yyyymmdd) Contains the date the shift takes effect. |
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PSB-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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PSB-SHIFT Element: Shift | Numeric 1 Contains the shift number associated with the pay. |
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PSB-JOB-CODE Element: Job Code | Alpha 9 Contains a user-defined code that represents a type of job. |
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PSB-INDICATOR Element: Indicator | Alpha 1 Indicates whether pay for this shift is based on a grade range or a step and grade schedule. G = Grade Range S = Step and Grade |
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PSB-SCHEDULE Element: Schedule | Alpha 9 Contains the shift's schedule. |
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PSB-PAY-GRADE Element: Pay Grade | Alpha 3 Contains the pay grade. |
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PSB-PAY-STEP Element: Pay Step | Numeric 2 Contains the pay step. |
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PSB-RATE Element: Rate | Signed 13.4 Contains a flat rate or percentage that the shift differential rate is based on. |
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PSB-PERCENT-OF Element: Percent Of | Numeric 1 Indicates whether the shift differential percentage should be based on the minimum, midpoint, or maximum rate for the shift. 1 = Minimum 2 = Midpoint 3 = Maximum |
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PSB-SH-ACCOUNT Element: Account | Numeric 6 Contains the account to which shift expenses should be posted. |
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PSB-SH-SUB-ACCT Element: Sub Acct | Numeric 4 Contains the subaccount to which the shift expenses should be posted. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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PSBSET1 |
COMPANY SHIFT-CODE EFFECT-DATE OBJ-ID |
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PSBSET2 |
COMPANY SHIFT-CODE EFFECT-DATE SHIFT JOB-CODE INDICATOR SCHEDULE PAY-GRADE PAY-STEP |
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PSBSET3 |
COMPANY SHIFT-CODE SHIFT EFFECT-DATE JOB-CODE INDICATOR SCHEDULE PAY-GRADE PAY-STEP |
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PSBSET4 |
OBJ-ID |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
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Company | PRSYSTEM |
Required
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Job Code | JOBCODE |
Required
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Shift Header | PRSHIFTHDR |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Step And Grade | PRSAGHEAD |
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Step Grade Dtl | PRSAGDTL |
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