PRADIBON

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.


PRADIBON FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PIBSET1 COMPANY
REC-TYPE
EMPLOYEE
TABLE
EFFECT-DATE
ACCRUAL-DATE
UK102 UK52.2
UK52.3
PIBSET2 COMPANY
REC-TYPE
EMPLOYEE
TABLE
EFFECT-DATE
ACCRUAL-DATE*
UK52.2
PIBSET3 COMPANY
REC-TYPE
TABLE
EFFECT-DATE
EMPLOYEE
ACCRUAL-DATE
UK52.1


PRADIBON FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Company PRSYSTEM Required
PIB-COMPANY->PRS-COMPANY
Spaces->PRS-PROCESS-LEVEL
Employee EMPLOYEE Required
PIB-COMPANY->EMP-COMPANY
PIB-EMPLOYEE->EMP-EMPLOYEE
Progpay PROGPAY Required
PIB-COMPANY->PGP-COMPANY
"B"->PGP-REC-TYPE
PIB-TABLE->PGP-TABLE
PIB-EFFECT-DATE->PGP-EFFECT-DATE


File created: Thu Jun 09 11:27:09 2016

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