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ACDBEMPLY FILE
UPDATED BY
AC550 AC551
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AEM-COMP-EMP Alpha 13 AC550 AC551
Element: Comp Emp
AEM-COMP-VEN Alpha 13 AC550 AC551
Element: Comp Ven
AEM-COMPANY Numeric 4 AC550 AC551
Element: Company The company number represents an
established company and is entered on
all function codes.
AEM-SALARY-CLASS Alpha 1 AC550 AC551
Element: Salary Class
AEM-CURRENCY-CODE Alpha 5 AC550 AC551
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
AEM-HM-ACCT-UNIT Alpha 15 AC550 AC551
Expense Accounting
Unit
AEM-FIRST-NAME Alpha 15 (Lower Case) AC550 AC551
Element: First Name Contains the first name of the manager
in charge.
AEM-LAST-NAME Alpha 30 (Lower Case) AC550 AC551
Element: Name
AEM-MIDDLE-INIT Alpha 1 AC550 AC551
Element: Middle InitialContains the middle initial of the
manager in charge.
AEM-EMAIL-ADDRESS Alpha 60 (Lower Case) AC550 AC551
Element: Email Address
AEM-FICA-NBR Alpha 15 AC550 AC551
Social Security
Number
AEM-EXEMPT-EMP Alpha 1 AC550 AC551
Element: Exempt Employee
AEM-DATE-HIRED Numeric 8 (yyyymmdd) AC550 AC551
Element: Hire Date
AEM-TERM-DATE Numeric 8 (yyyymmdd) AC550 AC551
Element: Termination Date
AEM-PT-FT-FLAG Alpha 1 AC550 AC551
Element: Pt Ft Flag P = Part Time
F = Full Time
AEM-PAY-FREQUENCY Numeric 1 AC550 AC551
Element: Pay Frequency
AEM-SHIFT Numeric 1 AC550 AC551
Element: Shift Contains the shift number associated
with the pay.
AEM-LOCAT-CODE Alpha 10 AC550 AC551
Element: Location
AEM-LOCATION Alpha 5
Element: Location Code This field contains a valid stocking
location within the company inventory.
AEM-JOB-CODE Alpha 9 AC550 AC551
Element: Job Code Contains a user-defined code that
represents a type of job.
AEM-SUP-COMP-EMP Alpha 13 AC550 AC551
Element: Sup Comp Emp
AEM-DIST-COMPANY Numeric 4 AC550 AC551
Element: Company
AEM-COMP-PRLVL Alpha 9 AC550 AC551
Element: Comp Prlvl
AEM-ACCT-CATEGORY Alpha 5 AC550 AC551
Element: Account CategoAccount 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.
ACDBEMPLY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AEMSET1 COMP-EMP AC550
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