Personnel Action
The Personnel Action file contains personnel action parameters setup in PA52.1 (Individual Action) for processing by PA100 (Action Update). Records are created in this file only if the personnel action does not need immediate processing (it has an effective date in the future).
REFERENCED BY
PA182 | PA258 | PA56.1 | PA57.1 | PA50.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||
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PCT-COMPANY Element: Company | Numeric 4 Contains the company number which represents an established company. |
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PCT-ACTION-TYPE Element: Action Type | Alpha 1 Contains the action type. Valid values are: A = Hire an applicant E = Individual action M = Mass change P = Mass pay change L = Multiple Positions |
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PCT-EFFECT-DATE Element: Effective Date | Numeric 8 (yyyymmdd) Contains the date the personnel action is effective. This date is stored in the Employee Maintenance Audit file as the effective date for each field changed by the action. |
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PCT-ACTION-CODE Element: Action Code | Alpha 10 Contains the action code. Action codes are setup in PA50.1 (Action). |
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PCT-EMPLOYEE Element: Employee Number | Numeric 9 When the action type is E (individual employee), this field contains the employee number. When the action type is H (hire an applicant), this field contains the applicant number. With action types of M (mass change) or P (mass pay change), this field contains a value of zero. |
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PCT-ANT-END-DATE Element: Ant End Date | Numeric 8 (yyyymmdd) Contains the anticipated ending date of the personnel action. This date is used for references purposes only. |
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PCT-ACTION-NBR Element: Action Nbr | Numeric 4 Contains the internal action number, which is automatically assigned. |
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PCT-PROCESS-LEVEL Element: Process Level | Alpha 5 Contains the process level. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-DEPARTMENT Element: Department | Alpha 5 Contains the department. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-USER-LEVEL Element: User Level | Alpha 10 Contains the user level. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-LOCAT-CODE Element: Location | Alpha 10 Contains the location. It is used to define the population affected by M (Mass change) and P (Mass Pay Change) actions. |
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PCT-SUPERVISOR Element: Supervisor | Alpha 10 Contains the supervisor. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-UNION-CODE Element: Union | Alpha 10 Contains the union. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-PERS-GROUP Element: Group Name | Alpha 10 Contains the employee group. It is used to define the population affected by M (mass change) and P (mass pay change) actions. |
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PCT-REASON Element: Reason | Alpha 10 Occurs 2 Times Contains personnel action reasons. Valid reason codes must be setup in the Human Resource Code file. |
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PCT-FLD-NBR Element: Fld Nbr | Numeric 4 Occurs 36 Times This field identifies (by using the data dictionary) the field to be updated by the personnel action. |
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PCT-NEW-VALUE Element: New Value | Alpha 30 Occurs 36 Times Contains the new value to be updated to the employee for the associated field. |
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PCT-SALARY-CLASS Element: Salary Class | Alpha 1 Contains the salary class. It is used to define the population affected by M (mass change) and P (mass pay change) actions. H = Hourly S = Salaried |
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PCT-PCT-PAY-INC Element: Pct Pay Inc | Signed 7.3 Contains the percent of pay increase. This value is used by P (Mass Pay Change) actions. |
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PCT-ROUND-EVEN Element: Round Even | Signed 9.4 Contains the amount to be rounded. This value is used by P (Mass Pay Change) actions. |
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PCT-PCT-PAY-DEC Element: Pct Pay Dec | Signed 7.3 Contains the percent decrease of pay. This value is used by type P (Mass Pay Change) actions. |
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PCT-ROUND-OPT Element: Round Opt | Alpha 1 Contains the rounding option. This value is used by P (Mass Pay Change) actions. H = Round Higher N = Do not round R = Normal rounding |
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PCT-FLAT-INC Element: Flat Inc | Signed 13.4 Contains the increase by the flat amount. This value is used by P (Mass Pay Change) actions. |
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PCT-FLAT-DEC Element: Flat Dec | Signed 13.4 Contains the amount of decrease by the flat amount. This value is used by P (Mass Pay Change) actions. |
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PCT-NEW-RATE Element: Pay Rate | Signed 13.4 Contains the new rate. This value is used by P (Mass Pay Change) actions. |
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PCT-USER-ID Element: User ID | Alpha 10 (Lower Case) Contains the password description of the user who setup the personnel action. The user ID is stored in the Employee Maintenance Audit file. This field is used only if the Lawson Security package is installed. |
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PCT-PARTICIPNT Element: Participant | Numeric 9 Contains the COBRA participant number if the action changes the employee to a COBRA participant. |
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PCT-OCCUR-TYPE Element: Occur Type | Alpha 2 Contains the occurrence. This field is used only if the action changes the employee to a COBRA participant. This is a user-defined occurrence type from the Benefits system. |
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PCT-UPDATE-BENEFIT Element: Update Benefit | Alpha 1 Indicate whether the change can update benefits. Y = Yes N = No |
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PCT-POS-LEVEL Element: Pos Level | Numeric 2 Contains the position level. |
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PCT-POS-EFF-DT Element: Pos Eff Dt | Numeric 8 (yyyymmdd) Contains the effective date for the position. |
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PCT-POSITION Element: Position | Alpha 12 Contains the user-defined code that represents a position in the company. |
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PCT-REQUISITION Element: Requisition | Numeric 9 Contains a user-defined code that represents a requisition. |
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PCT-JOB-CODE Element: Job Code | Alpha 9 Contains a user-defined code that represents a type of job. |
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PCT-PAY-POSITION Element: Pay Position | Alpha 12 If the action contains position default information, this field contains the position. |
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PCT-UPDATE-REQ-DED Element: Update Req Ded | Alpha 1 Indicates whether you want to automatically update required deductions. N = No Y = Yes |
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PCT-EDM-EFFECT-DT Element: Edm Effect Dt | Numeric 8 (yyyymmdd) Contains the first date to take new required deductions. |
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PCT-EDM-END-DATE Element: Edm End Date | Numeric 8 (yyyymmdd) Contains the last date you want to take old required deductions. |
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PCT-SHORT-TYPE-DES Element: Short Type Des | Derived |
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PCT-SHORT-NAME Element: Short Name | Derived |
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PCT-APPROVAL-FLAG Element: Approval Flag | Alpha 1 N = No Y = Yes |
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PCT-WF-PEND-ACT Element: Wf Pend Act | Derived Company Action Type Effect Date Action Code Employee Action Nbr |
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PCT-BASE-CURRENCY Element: Base Currency | Alpha 5 Contains the base currency of the company. |
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PCT-BASE-ND Element: Base Nd | Numeric 1 The number of decimal positions defined for the company base currency. |
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PCT-BASE-PAY-RATE Element: Pay Rate | Signed 13.4 Contains the pay in the company's base currency. |
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PCT-MERGE-ACTN-NBR Element: Merge Actn Nbr | Numeric 4 |
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PCT-HIST-CORR-FLAG Element: Hist Corr Flag | Alpha 2 Indicates default method the system uses to correct employee history audit files when a retroactive change is performed. 1 = Create pending upd 2 = Delete 3 = Move to Hist Error |
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PCT-PROCESS-TYPE Element: Process Type | Alpha 2 This field is the process type to be used for requisitions. The process type determines which steps (pick, pack, and ship) are to be used in the Warehouse system. 1 = Chg Effect Date 2 = Retroactive Chg 3 = Combine w/Hist Action 4 = Reverse Action 5 = Move From Level |
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PCT-POS-LEVEL-MOVE Element: Pos Level Move | Numeric 2 |
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PCT-UPD-ABS-MGMT Element: Upd Abs Mgmt | Alpha 1 N = No Y = Yes |
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PCT-HOLD-FLAG Element: Hold Flag | Alpha 1 This field enables a personnel action to be put on hold. PA100 would not process this action until the it is no longer being held. N = No Y = Yes |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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PCTSET1 |
COMPANY ACTION-TYPE EFFECT-DATE ACTION-CODE EMPLOYEE ACTION-NBR |
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PCTSET2 |
COMPANY ACTION-TYPE EMPLOYEE ACTION-CODE EFFECT-DATE ACTION-NBR* |
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PCTSET3 |
COMPANY ACTION-CODE ACTION-TYPE EFFECT-DATE EMPLOYEE ACTION-NBR* |
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PCTSET4 |
COMPANY EMPLOYEE ACTION-TYPE ACTION-CODE EFFECT-DATE ACTION-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Action Code | PERSACTYPE |
Required
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Applicant | APPLICANT |
Required
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Base Currency | CUCODES |
Required
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Company | PRSYSTEM |
Required
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Department | DEPTCODE |
Required
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Emp Group | PERSGROUP |
Required
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Employee | EMPLOYEE |
Required
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Field Nbr | PADICT |
Required
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Jobcode | JOBCODE |
Required
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Location | PCODES |
Required
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Occur Type | OCCURTYPE |
Required
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Paemployee | PAEMPLOYEE |
Required
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Participant | PARTICIPNT |
Required
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Process Level | PRSYSTEM |
Required
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Requisition | PAJOBREQ |
Required
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Supervisor | HRSUPER |
Required
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Union | PCODES |
Required
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User Level | PCODES |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||||||||
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Comments | PACOMMENTS |
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Emp Group Emps | PGEMPLOYEE |
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Pay Position | PAPOSITION |
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Pos Chg Error | PAPOSERR |
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Position | PAPOSITION |
Required
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Reason | PAACTREAS |
Required
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