This file contains the employee bonus accrual detail.
UPDATED BY

UK102

UK52.1

UK52.2

UK52.3

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PIB-COMPANY Element: Company Hr	Numeric 4	UK102 UK52.2
PIB-REC-TYPE Element: Rec Type	Alpha 1 Defines whether or not this is a manual accrual. " " A = Manual Record	UK102 UK52.2
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.	UK102 UK52.2
PIB-TABLE Element: Table	Alpha 10 Contains the user defined table name.	UK102 UK52.2
PIB-EFFECT-DATE Element: Effect Date	Numeric 8 (yyyymmdd) Contains the effective date of the table.	UK102 UK52.2
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.	UK102 UK52.2
PIB-ACCRUAL-AMT Element: Accrual Amt	Signed 11.2 Contains the amount of the periodic bonus accrual for the employee.	UK102
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.	UK102
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.
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.	UK102
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).	UK102
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.
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.	UK102
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).	UK102
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.	UK102 UK52.2
PIB-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).
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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