DEDCODE

Deduction

Contains information about deductions. The calculation type defined for the deduction determines how PR140 (Earnings and Deductions Calculation) calculates the deduction amount. For efficiency, the system also stores in the Employee Deduction file record, many of the fields in the Deduction file record. PR05.1 (Deduction) is the primary program that updates this file. The Benefits system creates a Deduction file record when a flex benefits plan uses a taxable amount code. The taxable amount deduction represents the company flex dollars that are added to an employee's pay.

REFERENCED BY
BN100 BN101 BN102 BN103 BN104 BN105
BN145 BN150 BN20.1 BN215 BN245 BN27.1
BN305 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3
BN335 BN340 BN45.1 BN531 BN65.1 BN71.1
BN72.1 BN729 BN991 BS13.1 BS14.1 BS15.1
BS32.1 XB910 HR170 HR211 HR70.1 HR93.5
PR521 EXI2.1 EXI4.1 LP130 LP140 PA02.1
PA102 PA115 PA13.1 PA13.2 PA502 PA513
PR110 PR113 PR120 PR125 PR127 PR128
PR130 PR131 PR132 PR134 PR135 PR136
PR137 PR139 PR141 PR142 PR192 PR197
PR198 PR214 PR220 PR225 PR226 PR23.1
PR239 PR246 PR247 PR248 PR249 PR25.2
PR250 PR251 PR253 PR26.1 PR26.2 PR260
PR261 PR262 PR266 PR27.1 PR27.2 PR275
PR276 PR279 PR280 PR283 PR29.1 PR290
PR291 PR292 PR294 PR295 PR32.1 PR32.2
PR33.1 PR33.2 PR33.3 PR35.1 PR35.2 PR35.3
PR35.4 PR35.5 PR35.6 PR35.8 PR35.9 PR36.1
PR37.1 PR39.1 PR39.2 PR418 PR45.1 PR46.2
PR47.1 PR47.2 PR50.1 PR50.2 PR50.3 PR50.4
PR51.1 PR51.2 PR514 PR52.1 PR529 PR530
PR539 PR560 PR582 PR597 PR68.1 PR82.1
PR82.2 PR82.3 PR85.1 PR86.1 UK102 UK46.2
UK47.1 UK47.2 UK560 XR275 XR885 TA147


UPDATED BY
BN00.1 BN15.1 PR02.1 PR05.1 PR05.6 PR05.7
PR115 BN66.1 HDDC.1 HR00.1 HR01.1 HR11.1
HR511 PA100 PA52.1 PA52.4 PA52.5 PR06.1
PR08.1 PR11.3 PR114 PR13.1 PR13.5 PR14.1
PR140 PR15.2 PR160 PR180 PR189 PR195
PR20.1 PR205 PR227 PR240 PR241 PR242
PR243 PR244 PR245 PR252 PR282 PR297
PR299 PR80.1 PR80.2 PR80.4 PR89.1 UK13.1
UK141 UK145 UK183 UK184 UK201 UK202
UK50.2 UK50.3 PR274 PR03.1 PR206 PR287

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DDC-COMPANY
Element: Company Hr
Numeric 4
PR05.1
DDC-DED-CODE
Element: Deduction
Alpha 4
Contains user-defined deductions.
PR05.1
DDC-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
Contains the deduction description.
PR05.1 PR25.2
PR46.2 UK46.2
DDC-CHECK-DESC
Element: Check Desc
Alpha 8 (Lower Case)
Contains the description that prints on reports generated by PR140 (Earnings and Deductions Calculation), and on payment stubs or pay receipts if the deduction class associated with the deduction does not have a payment description assigned to it.
PR02.1 PR05.1
DDC-CALC-TYPE
Element: Calc Type
Alpha 1
Contains the type of calculation defined for the deduction. The calculation type determines how the system calculates the deduction.
E = Pct of Emp Deduction
H = Amount per Hour
N = Pct of Disposable/New Wages
P = Percent
A = Flat Amount
D = Amount per Day
B = Pct of Base Per Hour
1 = Flat Amt + % of Gross Pay
2 = Pct of Disp/Net W/Min Flat Amt
X = Custom Calculation
T = Tax
7 = Flat Amt + % Pay > Exclude Amt
PR05.1 PR25.2
PR46.2 UK46.2
DDC-AMOUNT-PERC
Element: Amount Perc
Signed 13.4
Contains a value that represents either an amount or a percent depending on the calculation type defined for the deduction. For calculation types A (Flat Amount), H (Amount Per Hour), or D (Amount Per Day), the system considers the value an amount. For calculation types E (Pct of Emp Ded), P (Percent), N (Pct of Disposable), or B (Pct of Base per Hour), the system considers the value a percent. Calculation type W (Withholding) deductions are based on tax tables, and no value is entered in the Amount or Percent field. The value of this field defaults to the Next Amount field in the Employee Deduction file.
PR05.1
DDC-TAX-STATUS
Element: Tax Status
Alpha 2
Contains the value that determines how taxable wages are affected by withholding deductions.
E = Exempt
X = Exempt Table
01 = 401(k)
02 = 403(b)
03 = 408(k) SEP
04 = 457
05 = 7701(j)
06 = Section 125
07 = Dental (Sec 125)
08 = Group Life (Sec 125)
09 = Health Ins (Sec 125)
10 = Dep Care/Separate (Sec 125)
11 = Dep Care/Married (Sec 125)
" " = Taxable
12 = New Jersey Cash Out
C1 = RRSP
C2 = RPP
C3 = Provincial medicare premiums
C4 = Employer provided hlth/dental
C5 = Group life
C6 = Union dues
C7 = Court ordered alimony or maint
C8 = Charitable donations
C9 = Accidental Death and Dismember
Q1 = CIP
Q2 = CIP2
16 = 401(k) Roth
17 = 403(b) Roth
20 = HSA Self-Only (Sec 125)
21 = HSA Family (Sect 125)
PR05.1
DDC-ADJUST-PAY
Element: Adjust Pay
Alpha 1
Contains the value that determines how a deduction affects an employee's gross pay.
A = Add to Net
S = Employee Paid
C = Company Paid
PR05.1
DDC-REQ-CODE
Element: Req Code
Alpha 3
Contains the required code linked to the deduction (Required Deduction Header file record).
PR05.1
DDC-DED-CLASS
Element: Ded Class
Alpha 3
Contains the deduction class associated with the deduction. The deduction class is validated in the Deduction Class file.
PR05.1
DDC-DED-PRIORITY
Element: Ded Priority
Numeric 1
Contains the value that determines the order in which deductions are taken within certain types of deductions. See the Payroll Procedures Manual for more information.
1
9
PR05.1
DDC-ARREARS
Element: Arrears
Alpha 1
Contains the value that determines whether the system takes all, nothing, or as much as possible if there is not sufficient funds to take the entire deduction,
A = All Or None - Create Arrears
D = All Or None - No Arrears
N = Net To Zero - No Arrears
Y = Net To Zero - Create Arrears
PR05.1
DDC-EFFECT-DATE
Element: Effect Date
Numeric 8 (yyyymmdd)
Contains the effective date of the deduction.
PR05.1
DDC-END-DATE
Element: End Date
Numeric 8 (yyyymmdd)
Contains the ending date for taking the deduction.
PR05.1
DDC-ACR-DIST-CO
Element: Company
Numeric 4
Contains the distribution company portion of the deduction accrual account.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-ACR-ACCT-UNIT
Element: Acct Unit
Alpha 15
Contains the accounting unit portion of the deduction accrual account. When it is left blank, the system performs a default to the process level, company, then the employee record.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-ACR-ACCOUNT
Element: Account
Numeric 6
Contains the account portion of the deduction accrual account.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-ACR-SUB-ACCT
Element: Sub Acct
Numeric 4
Contains the subaccount portion of the deduction accrual account.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-EXP-DIST-CO
Element: Company
Numeric 4
Contains the distribution company portion of the deduction expense account for company-paid deductions.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-EXP-ACCT-UNIT
Expense Accounting
Unit
Alpha 15
Contains the accounting unit portion of the deduction expense account for company-paid deductions. When left blank, the company paid deduction expenses are allocated to the appropriate accounting unit, account and subaccount associated with the different types of pay that an employee receives.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-EXP-ACCOUNT
Element: Expense Account
Numeric 6
Contains the account portion of the deduction expense account for company-paid deductions.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-EXP-SUB-ACCT
Element: Expense Subaccount
Numeric 4
Contains the subaccount portion of the deduction expense account for company-paid deductions.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-CHANGE-FLAG
Element: Change Flag
Alpha 1
This field is set to Y (Yes) when a deduction is changed in PR05.1 (Deduction). The next time you run PR140 (Earnings and Deductions Calculations), the system updates Employee Deduction file records that have not been overridden, to reflect the changes.
Y = Yes
PR02.1 PR05.1
PR115
DDC-USED-FLAG
Element: Used Flag
Alpha 1
Contains the value that identifies if the deduction has been used. Once a deduction is assigned to a benefit plan, it cannot be assigned to another.
Y = Yes
BN00.1 BN15.1
DDC-MATCHED-DED
Element: Matched Ded
Alpha 4
Contains the employee-paid deduction on which the matching company-paid deduction is calculated. Must be a valid employee-paid deduction in the Deduction file.
PR05.1
DDC-PAY-CLASS
Element: Pay Class
Alpha 3
If the deduction is calculated on a specific type of pay, this field contains the pay class that identifies the type of pay used to calculate the deduction. Must be valid in the Pay Class file.
PR05.1
DDC-EXCLUDE-FLAG
Exclude From
Disposable Income
Alpha 1
Contains the value that determines if the deduction should be excluded from the calculation of disposable income for garnishment purposes.
Y = Yes
N = No
PR05.1
DDC-DED-CYCLE
Element: Ded Cycle
Alpha 1 Occurs 9 Times
Contains the value that determines in which payroll cycles a withholding deduction is taken and taxable wages are updated, or taxable wages are updated but the deduction is not taken.
X = Take Deduction
T = Update Taxable Only
PR05.1
DDC-MTD-WAGES-IND
Element: MTD Wages Indicator
Alpha 1
Contains the value that indicates if a monthly limit is defined for the deduction.
Y = Yes(Month)
N = No
Q = Yes(Quarter)
A = Yes(Annual)
PR05.1
DDC-WC-TABLE-FLAG
Element: Wc Table Flag
Alpha 1
Contains the value that indicates if the deduction amount is based on a workers compensation premium table.
Y = Yes
N = No
PR05.1
DDC-TAX-CATEGORY
Element: Tax Category
Numeric 2
Contains the tax category defined for the deduction.
PR05.1
DDC-TAX-ID-CODE
Element: Tax ID Code
Alpha 10
Contains the tax authority defined for the deduction. The tax authority provides a link between the Payroll system and the BSI Software, Inc. tax tables.
PR05.1
DDC-MONTHLY-LIMIT
Element: Monthly Limit
Signed 11.2
Contains the deduction limit that can be taken in a single month.
PR05.1
DDC-PAY-PRD-LIMIT
Element: Pay Period Limit
Signed 11.2
Contains the deduction limit that can be taken in a pay period.
PR05.1
DDC-PRINT-FLAG
Element: Print Flag
Alpha 1
Contains the value that indicates if company-paid deductions print on the payment.
Y = Yes
N = No
PR05.1
DDC-FORMULA-NUMBER
Element: Formula Number
Numeric 1
Contains the value (1-9) that indicates which tax formula the system uses to calculate the deduction. The values identify custom data defined for a tax in the BSI tax tables.
PR05.1
DDC-PRIOR-SUI-WAGE
Element: Prior SUI Wage
Alpha 1
Contains the value that indicates if the system uses prior states unemployment taxable wages in the calculation of taxable wages for the employee's current unemployment state.
Y = Yes
N = No
PR05.1
DDC-TAX-AUTH-TYPE
Element: Tax Auth Type
Alpha 2
Contains the tax authority type.
FD = Federal
ST = State
CI = City
CN = County
SD = School District
TD = Transportation District
FD = Federal
PR05.1
DDC-ACTIVITY
Element: Activity
Alpha 15
Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-ACCT-CATEGORY
Element: Acct Category
Alpha 5
Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru
PR05.1 PR195
PR197 PR582
PR82.1 PR85.1
DDC-SELF-ADJ-TAX
Element: Self Adj Tax
Alpha 1
Contains the value that determines if the selected ceiling tax deduction self adjusts each payroll cycle.
Y = Self Adjust
Q = Self Adjust Quarterly Formula
N = Don't self adj except YTD tax
I = Don't self adj; ignore YTD tax
PR05.1
DDC-LINKED-DED
Element: Linked Ded
Alpha 4
Contains the linked deduction to be used for after tax deductions when the federal limit is reached for the pretax deduction.
PR05.1
DDC-UPDATE-AP
Element: Update Ap
Alpha 1
Indicates whether invoice transactions are created for PR199 (Payroll Close) is run.
Y = Yes
N = No
PR05.1
DDC-VENDOR
Element: Vendor
Alpha 9 (Right Justified)
The vendor's identification code.
PR05.1
DDC-CREATE-BY-EMP
Element: Create By Emp
Alpha 1
Defines whether an invoice is created by employee or in summary for the deduction. If by employee an invoice number is unique for each employee. Invoices for garnishments would be created by employee. Invoices for taxes and benefits are usually created in summary. Created invoices by employee lets you create separate AP checks for each invoice and to print each invoice separately on the AP check stub.
Y = Yes
N = No
PR05.1
DDC-AMOUNT-2
Element: Amount 2
Signed 13.4
Used for the calculation type.
PR05.1
DDC-GARNISHMENT
Element: Garnishment
Alpha 1
Used to select deductions, define the invoice source for AP Interface, and for performing edits.
Y = Yes
N = No
PR05.1
DDC-EDI
Element: Edi
Alpha 1
DDC-COUNTRY-CODE
Element: Country Code
Alpha 2
The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).
PR05.1
DDC-CLIENT-CREDIT
Element: Client Credit
Alpha 1
PR05.1
DDC-CYC1
Element: Cyc1
Derived
DDC-CYC2
Element: Cyc2
Derived
DDC-CYC3
Element: Cyc3
Derived
DDC-CYC4
Element: Cyc4
Derived
DDC-CYC5
Element: Cyc5
Derived
DDC-CYC6
Element: Cyc6
Derived
DDC-CYC7
Element: Cyc7
Derived
DDC-CYC8
Element: Cyc8
Derived
DDC-CYC9
Element: Cyc9
Derived
DDC-ACR-DIST-CO-D
Element: Acr Dist Co D
Derived
DDC-EXP-DIST-CO-D
Element: Exp Dist Co D
Derived
DDC-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
PR05.1
DDC-CURR-ND
Element: Acct Nd
Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
PR05.1
DDC-US-TAX-STATUS
Element: Us Tax Status
Derived
DDC-CA-BEN-TAX-STS
Element: Ca Ben Tax Sts
Derived
DDC-EDM-PROCESS
Element: Edm Process
Alpha 1

" "
1 = Process once per pay period
PR05.1
DDC-OTD-PROCESS
Element: Otd Process
Alpha 1

" "
0 = Process None
1 = Process up to 1
2 = Process up to 2
3 = Process up to 3
4 = Process up to 4
5 = Process up to 5
6 = Process up to 6
7 = Process up to 7
8 = Process up to 8
9 = Process up to 9
PR05.1
DDC-ACCR-AU-FLAG
Element: Accr Au Flag
Alpha 1

1 = Accrue to Pay Acct Unit
DDC-REMIT-TO-CODE
Element: Remit To Code
Alpha 4
A user-defined code that represents a vendor's remittance address.
PR05.1
DDC-EXCLUDE-AMT
Element: Exclude Amt
Signed 13.4
PR05.1
DDC-CREATE-DATE
Element: Date Stamp
Numeric 8 (yyyymmdd)
This field contains the server date (month, date, and year) of the creation of this record. Updated by PR05.
PR05.1
DDC-CREATE-TIME
Element: Time Stamp
Numeric 6 (hhmmss)
Contains the server time (hour, minute, and second) when the record was created. Updated by PR05.
PR05.1
DDC-CREATE-USER-ID
Element: User Id
Alpha 10 (Lower Case)
Contains the user ID of the person who created this record. Updated by PR05.
PR05.1
DDC-DATE-STAMP
Element: Date Stamp
Numeric 8 (yyyymmdd)
This field contains the server date (month, date, and year) of the last change to this record. Updated by PR05.
PR02.1 PR05.1
DDC-TIME-STAMP
Element: Time Stamp
Numeric 6 (hhmmss)
Contains the server time (hour, minute, and second) when the record was last changed. Updated by PR05.
PR02.1 PR05.1
DDC-USER-ID
Element: User Id
Alpha 10 (Lower Case)
Contains the user ID of the person who last changed this record. Updated by PR05.
PR02.1 PR05.1
DDC-OVR-EXP-DED
Element: Ovr Exp Def
Alpha 1
Add field for PR197 processing of company paid deduction expenses.
1 = No
2 = Yes
PR05.1
DDC-POST-FLAG
Element: Post Flag
Alpha 1


DEDCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DDCSET1 COMPANY
DED-CODE
...
BN00.1 BN100
BN101 BN102
BN103 BN104
BN105 BN145
BN15.1 BN150
BN20.1 BN215
BN245 BN27.1
BN305 BN31.1
BN31.2 BN32.1
BN32.2 BN32.3
BN335 BN340
BN45.1 BN531
BN65.1 BN66.1
BN71.1 BN72.1
BN729 BN991
DDCSET2 COMPANY
DED-CLASS
DED-CODE
KeyChange
HR00.1 HR01.1
PR02.1 PR205
PR227 PR240
PR241 PR242
PR243 PR244
PR245 PR252
PR274 PR275
PR297 PR299
XR275
DDCSET3 COMPANY
REQ-CODE
DED-CODE
KeyChange, Subset
WhereREQ-CODE !=Spaces
HR11.1 HR511
PA100 PA52.1
PA52.4 PA52.5
PR03.1 PR13.1
PR13.5 PR14.1
PR15.2 PR205
DDCSET5 COMPANY
DED-CODE
Subset
WhereCHANGE-FLAG ="Y"
PR115 PR140
PR189 PR80.1
PR80.4
DDCSET6 COMPANY
TAX-AUTH-TYPE
TAX-CATEGORY
DED-CODE
KeyChange, Subset
WhereCALC-TYPE ="T"
PR11.3 PR206
PR287 PR297
PR299 UK145
DDCSET7 COMPANY
TAX-ID-CODE
TAX-CATEGORY
FORMULA-NUMBER
DED-CODE
KeyChange, Subset
WhereTAX-ID-CODE !=Spaces
AndEND-DATE =Zeroes
...
BN150 BN305
HR11.1 HR11.2
HR511 PR521
EXI2.1 EXI4.1
LP130 LP140
PA02.1 PA100
PA102 PA115
PA13.1 PA13.2
PA502 PA513
PA52.1 PA52.3
PA52.4 PA52.5
PR05.1 PR110
PR113 PR120
PR128 PR13.1
PR13.5 PR13.6


DEDCODE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Accrual Acct GLMASTER Required
DDC-COMPANY->GLM-COMPANY
DDC-ACR-ACCT-UNIT->GLM-ACCT-UNIT
DDC-ACR-ACCOUNT->GLM-ACCOUNT
DDC-ACR-SUB-ACCT->GLM-SUB-ACCOUNT
Acct Category ACACCTCAT Required
When DDC-ACCT-CATEGORY !=Spaces
DDC-ACCT-CATEGORY->AAX-ACCT-CATEGORY
Activity ACACTIVITY Required
When DDC-ACTIVITY !=Spaces
DDC-ACTIVITY->ACV-ACTIVITY
Company PRSYSTEM Required
DDC-COMPANY->PRS-COMPANY
Spaces->PRS-PROCESS-LEVEL
Ded Class DCCLASS Required
When DDC-DED-CLASS !=Spaces
DDC-COMPANY->DCL-COMPANY
DDC-DED-CLASS->DCL-DED-CLASS
Default Tax Id PRTAXID Required
DDC-TAX-ID-CODE->PTI-TAX-ID-CODE
Zeroes->PTI-COMPANY
Spaces->PTI-PROCESS-LEVEL
Expense Acct GLMASTER Required
When DDC-EXP-ACCOUNT !=Zeroes
OrDDC-EXP-ACCT-UNIT !=Spaces
DDC-COMPANY->GLM-COMPANY
DDC-EXP-ACCT-UNIT->GLM-ACCT-UNIT
DDC-EXP-ACCOUNT->GLM-ACCOUNT
DDC-EXP-SUB-ACCT->GLM-SUB-ACCOUNT
Linked Ded DEDCODE Required
When DDC-LINKED-DED !=Spaces
DDC-COMPANY->DDC-COMPANY
DDC-LINKED-DED->DDC-DED-CODE
Matched Ded DEDCODE Required
When DDC-MATCHED-DED !=Spaces
DDC-COMPANY->DDC-COMPANY
DDC-MATCHED-DED->DDC-DED-CODE
Pay Class PAYCLASS Required
When DDC-PAY-CLASS !=Spaces
DDC-COMPANY->PCL-COMPANY
DDC-PAY-CLASS->PCL-PAY-CLASS
Req Code REQCODE Required
When DDC-REQ-CODE !=Spaces
DDC-COMPANY->RQC-COMPANY
DDC-REQ-CODE->RQC-REQ-CODE
Tax Category PRTAXCAT Not Required
Valid When DDC-TAX-CATEGORY !=Zeroes
DDC-COUNTRY-CODE->PXC-COUNTRY-CODE
DDC-ADJUST-PAY->PXC-ADJUST-PAY
DDC-TAX-CATEGORY->PXC-TAX-CATEGORY
Tax Id Code PRTAXAUTH Required
When DDC-CALC-TYPE ="T"
DDC-TAX-ID-CODE->PRX-TAX-ID-CODE
Tax Province PRPROVINCE Not Required
PRX-TAX-PROVINCE->PPV-PROVINCE
Tax State PRSTATE Not Required
Valid When PRX-TAX-STATE !=Spaces
PRX-TAX-STATE->PSA-STATE


DEDCODE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Emp Deductions EMDEDMASTR Delete Restricted
DDC-COMPANY->EDM-COMPANY
DDC-DED-CODE->EDM-DED-CODE
  EDM-EMPLOYEE
  EDM-SEQ-NBR
Pl Accr Accts PRDEDACCTS Delete Cascades
DDC-COMPANY->PDG-COMPANY
DDC-DED-CODE->PDG-DED-CODE
"A"->PDG-RECORD-TYPE
  PDG-PROCESS-LEVEL
Pl Exp Accts PRDEDACCTS Delete Cascades
DDC-COMPANY->PDG-COMPANY
DDC-DED-CODE->PDG-DED-CODE
"E"->PDG-RECORD-TYPE
  PDG-PROCESS-LEVEL
Tbl Exempt Ded TAXIDEXMP Delete Cascades
DDC-COMPANY->TID-COMPANY
"D"->TID-PAY-DED-FLAG
DDC-DED-CODE->TID-PAY-CODE
  TID-DED-CODE


File created: Wed Jun 08 20:51:07 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.