Lawson Insight Technical Documentation |
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PRPAYCODE
PRPAYCODE FILE
Pay Code
The Pay Code file contains the user-defined pay codes. Pay codes define how
different types of pay are to be calculated, taxed, and where they are to be
expensed in the general ledger. The primary program that updates this file is
PR20.4 (Pay Code).
Pay is processed by assigning pay codes to time records. The process level
and job code fields are keys to the file so that multiple Pay Code Parameters
file records can exist for the same user-defined pay code. This allows use of
the same pay code with different rates or general ledger distributions. Upon
time record entry, the system looks for a pay code with all keys first, then
disregards the process level, then the job code, then both process level and
job code. The end result is that you can enter the same pay code multiple
times with the system finding the appropriate Pay Code Parameters file record
with the correct rate or general ledger distribution.
REFERENCED BY
BN150 BN215 ET700 ETI2.1 LP08.2 LP130
PR128 PR130 PR131 PR132 PR134 PR136
PR160 PR180 PR189 PR220 PR229 PR24.1
PR29.1 PR30.1 PR32.2 PR32.1 PR33.2 PR33.3
PR33.1 PR35.1 PR35.2 PR35.3 PR35.4 PR35.5
PR35.6 PR35.8 PR35.9 PR36.1 PR45.1 PR529
PR530 PR80.1 PR80.2 UK102 UK560 TA147
PR115 PR52.1 BN206 HPCD.1 HR14.1 HR250
HR514 PR21.1 HS01.1 HS02.1 PR139 PR23.1
PR23.3 PR25.2 PR26.1 PR28.1 PR37.1 PR46.2
PR47.1 PR514 UK46.2 UK47.1 TA40.2 TA40.3
TM01.1 BN134 BN66.1 HR170 HR70.1 PA495
PA82.1 PR135 PR137 PR140 PR141 PR198
PR260 PR261 PR262 PR295 PR51.3 PR70.1
PR89.1 UK141 TA146
UPDATED BY
BN06.1 BN15.1 ET530 HR25.1 PR195 PR197
PR20.4 PR560 PR82.1 PR85.1 HR00.1 HR01.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PCD-COMPANY Numeric 4 HR25.1 PR20.4
Element: Company Hr
PCD-PROCESS-LEVEL Alpha 5 BN150 ET530
Element: Process Lev HrContains the process level. You define ETI2.1 HR25.1
the same pay code for different process LP130 PR128
levels or limit the use of the pay code PR130 PR131
to a specific process level. PR132 PR134
PR136 PR189
PR20.4 PR29.1
PR32.2 PR33.2
PR33.3 PR35.1
PR35.2 PR35.3
PR35.4 PR35.5
PR35.6 PR35.8
PR35.9 PR36.1
PR45.1 PR529
PR530 PR560
PR80.1 PR82.1
TA147 UK102
UK560
PCD-JOB-CODE Alpha 9 BN150 ET530
Element: Job Code Contains the job code. You can define ETI2.1 HR25.1
the same pay code for different job LP130 PR128
codes, or limit the use of the pay code PR130 PR131
to a specific process level. PR132 PR134
PR136 PR189
PR20.4 PR29.1
PR32.2 PR33.2
PR33.3 PR35.1
PR35.2 PR35.3
PR35.4 PR35.5
PR35.6 PR35.8
PR35.9 PR36.1
PR45.1 PR529
PR530 PR560
PR80.1 PR82.1
TA147 UK102
UK560
PCD-PAY-CODE Alpha 4 BN150 ET530
Element: Pay Code Contains the user-defined pay code. ETI2.1 HR25.1
LP130 PR128
PR130 PR131
PR132 PR134
PR136 PR189
PR20.4 PR29.1
PR32.2 PR33.2
PR33.3 PR35.1
PR35.2 PR35.3
PR35.4 PR35.5
PR35.6 PR35.8
PR35.9 PR36.1
PR45.1 PR529
PR530 PR560
PR70.1 PR80.1
PR82.1 TA147
UK102 UK560
PCD-DESCRIPTION Alpha 30 (Lower Case) HR25.1 PR20.4
Element: Description Contains the pay code description.
PCD-NORM-RATE Signed 13.4 BN150 ET530
Element: Norm Rate Contains the rate for the pay code. The ETI2.1 LP130
calculation type defined for the pay PR128 PR130
code determines the way the system uses PR131 PR132
this field. PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-SHIFT1 Signed 13.4 BN150 ET530
Element: Shift1 Contains the premium rate for shift 1. ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-SHIFT2 Signed 13.4 BN150 ET530
Element: Shift2 Contains the premium rate for shift 2. ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-SHIFT3 Signed 13.4 BN150 ET530
Element: Shift3 Contains the premium rate for shift 3. ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-SHIFT4 Signed 13.4 BN150 ET530
Element: Shift4 Contains the premium rate for shift 4. ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-CALC-TYPE Alpha 1 BN150 ET530
Element: Calc Type Contains the calculation type for the ETI2.1 LP130
pay code. For a detailed description of PR128 PR130
how this field is used, see the Payroll PR131 PR132
Procedures Manual. PR134 PR136
D = Rate Shift Differential PR189 PR20.4
F = Non-cash Income PR29.1 PR32.2
H = Hours Only PR33.2 PR33.3
P = Normal with percent rate PR35.1 PR35.2
Q = Percentage With Rate Shft Diff PR35.3 PR35.4
R = Normal Rate PR35.5 PR35.6
X = Custom Calculation PR35.8 PR35.9
S = Percent Shift Differential PR36.1 PR45.1
B = Percentage With Percent Shft D PR529 PR530
A = Additional Flat Rate PR560 PR80.1
C = Percentage of Current Earnings PR82.1 TA147
1 = Rate X Unit UK102 UK560
PCD-PAY-SUM-GRP Alpha 3 BN150 ET530
Element: Pay Sum Grp Contains the pay summary group. The ETI2.1 LP130
value in this field must be valid in the PR128 PR130
Pay Summary Groups file. The system PR131 PR132
creates all payroll hours and wage PR134 PR136
amount history by pay summary group, not PR189 PR20.4
by pay code. PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-WE-DIST-CO Numeric 4 BN150 ET530
Element: Company Contains the distribution company to ETI2.1 LP130
which the wage expense is posted. PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-WE-ACCT-UNIT Alpha 15 BN150 ET530
Element: Acct Unit Contains the accounting unit to which ETI2.1 LP130
wage expense is posted. PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-WE-ACCOUNT Numeric 6 BN150 ET530
Element: Account Contains the account to which wage ETI2.1 LP130
expense is posted. PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-WE-SUB-ACCT Numeric 4 BN150 ET530
Element: Sub Acct Contains the subaccount to which wage ETI2.1 LP130
expense is posted. PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-CR-DIST-CO Numeric 4 ET530 PR195
Element: Company Contains the distribution company for PR197 PR20.4
calculation type F (Non-Cash Income) pay PR82.1 PR85.1
codes.
PCD-CR-ACCT-UNIT Alpha 15 ET530 PR195
Element: Acct Unit Contains the credit accounting unit for PR197 PR20.4
calculation type F (Non-Cash Income) pay PR82.1 PR85.1
codes.
PCD-CR-ACCOUNT Numeric 6 ET530 PR195
Element: Account Contains the credit account for PR197 PR20.4
calculation type F (Non-Cash Income) PR82.1 PR85.1
pay codes.
PCD-CR-SUB-ACCT Numeric 4 ET530 PR195
Element: Sub Acct Contains the credit subaccount for PR197 PR20.4
calculation type F (Non-cash Income) pay PR82.1 PR85.1
codes.
PCD-EXCLUDE-FLAG Alpha 1 PR20.4
Exclude From Contains the value that indicates if
Disposable Income the pay should be included in the
calculation of disposable income. The
system uses disposable income only with
calculation type N (Percent of
Disposable Income) garnishment
deductions.
Y = Yes
N = No
PCD-OT-PREM-RATE Signed 13.4 BN150 ET530
Element: Ot Prem Rate Contains the rate used to calculate the ETI2.1 LP130
overtime premium portion of pay. The PR128 PR130
system includes the resulting amount in PR131 PR132
the gross pay for the payment and stores PR134 PR136
it in a separate field for workers' PR189 PR20.4
compensation purposes. PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-OT-ACCOUNT Numeric 6 PR20.4
Element: Account Contains the account to which the
premium expense is posted.
PCD-OT-SUB-ACCT Numeric 4 PR20.4
Element: Sub Acct Contains the subaccount to which the
premium expense is posted.
PCD-SH-ACCOUNT Numeric 6 PR20.4
Element: Account Contains the account to which the shift
expense is posted.
PCD-SH-SUB-ACCT Numeric 4 PR20.4
Element: Sub Acct Contains the subaccount to which the
shift expense is posted.
PCD-SEQ-NBR Numeric 4 BN150 ET530
Element: Seq Nbr An automatically assigned sequence ETI2.1 HR25.1
number. LP130 PR128
PR130 PR131
PR132 PR134
PR136 PR189
PR20.4 PR29.1
PR32.2 PR33.2
PR33.3 PR35.1
PR35.2 PR35.3
PR35.4 PR35.5
PR35.6 PR35.8
PR35.9 PR36.1
PR45.1 PR529
PR530 PR560
PR80.1 PR82.1
TA147 UK102
UK560
PCD-USED-FLAG Alpha 1 ET530 PR195
Element: Used Flag Indicates if the record has been PR197 PR560
accessed by some source after creation. PR82.1 PR85.1
PCD-BN-USED-FLAG Alpha 1 BN06.1 BN15.1
Element: Bn Used Flag Contains the value that indicates if
the pay code is used by the Benefits
system.
Y = Yes
N = No
PCD-ACTIVITY Alpha 15 BN150 ET530
Element: Activity Activities are the processes or ETI2.1 LP130
procedures that produce work. Cost PR128 PR130
objects (products, services, customers, PR131 PR132
and so on) are the reasons for PR134 PR136
performing the activity. PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-ACCT-CATEGORY Alpha 5 BN150 ET530
Element: Acct Category Account categories are groupings of ETI2.1 LP130
costs, revenues, or a combination of PR128 PR130
both used for reporting and inquiries PR131 PR132
for activities in the Activity PR134 PR136
Management system. All transactions are PR189 PR20.4
posted to an account category within an PR29.1 PR32.2
activity. You can assign a specific PR33.2 PR33.3
General Ledger account or range of PR35.1 PR35.2
accounts (company, accounting unit, PR35.3 PR35.4
account, and subaccount) that make up PR35.5 PR35.6
the transactions posted to an account PR35.8 PR35.9
category using AC07.1 (Account PR36.1 PR45.1
Assignment). PR529 PR530
PR560 PR80.1
Period-to-date, year-to-date, and PR82.1 TA147
life-to-date balances are maintained by UK102 UK560
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
PCD-SHIFT-CODE Alpha 4 BN150 ET530
Element: Shift Code Contains the shift table that applies ETI2.1 LP130
to this pay code. PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-CURRENCY-CODE Alpha 5 BN150 ET530
Element: Currency Code This field contains the company base ETI2.1 LP130
currency code established in Company PR128 PR130
(GL10.1 ). PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-CURR-ND Numeric 1 BN150 ET530
Element: Acct Nd The number of decimals assigned to a ETI2.1 LP130
particular account as determined by the PR128 PR130
account currency. PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-ATTEND-CODE Alpha 2 PR20.4
Element: Attend Code A user-defined alphanumeric code that
represents a reason for an employee's
absence or hours worked. Examples of
attendance codes are, sick, vacation,
overtime, on the job injury, snow day,
tardy, left early, and so on. Validated
in the Attendance Code file.
PCD-PAY-CLASS Alpha 3 PR20.4
Element: Pay Class
PCD-ACTIVE-FLAG Alpha 1 HR25.1 PR20.4
Element: Active Flag The Active flag of the credit card
type.
" " = Active
I = Inactive
A = Active
PCD-ALLOW-HOURS Numeric 1 PR20.4
Element: Allow Hours 0 = No
1 = Yes
PCD-NON-EARNINGS Numeric 1 BN150 ET530
Element: Non Earnings 0 = No - wages ETI2.1 LP130
1 = Yes - other remuneration PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-UNIT-MEASURE Alpha 12 BN150 ET530
Element: Unit Measure ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PCD-SERVICE-CODE Alpha 4 BN150 ET530
Element: Ta Service Cd ETI2.1 LP130
PR128 PR130
PR131 PR132
PR134 PR136
PR189 PR20.4
PR29.1 PR32.2
PR33.2 PR33.3
PR35.1 PR35.2
PR35.3 PR35.4
PR35.5 PR35.6
PR35.8 PR35.9
PR36.1 PR45.1
PR529 PR530
PR560 PR80.1
PR82.1 TA147
UK102 UK560
PRPAYCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PCDSET1 COMPANY BN150 BN215
PROCESS-LEVEL ET530 ET700
JOB-CODE ETI2.1 HR00.1
PAY-CODE HR01.1 LP08.2
LP130 PR128
PR130 PR131
PR132 PR134
PR136 PR160
PR180 PR189
PR195 PR197
PR20.4 PR20.7
PR220 PR229
PR24.1 PR29.1
PR30.1 PR32.2
PR33.2 PR33.3
...
PCDSET3 COMPANY KeyChange PR115 PR20.2
PAY-SUM-GRP PR20.4 PR220
PAY-CODE PR52.1
PROCESS-LEVEL
JOB-CODE
PCDSET4 COMPANY BN06.1 BN15.1
PAY-CODE BN150 BN206
PROCESS-LEVEL ET530 HPCD.1
JOB-CODE HR14.1 HR25.1
HR250 HR514
PR21.1 HS01.1
HS02.1 PR128
PR131 PR134
PR136 PR139
PR189 PR195
PR197 PR20.4
PR23.1 PR23.3
PR25.2 PR26.1
PR28.1 PR29.1
PR32.1 PR32.2
...
PCDSET5 COMPANY BN134 BN66.1
SEQ-NBR ET530 HR170
HR25.1 HR70.1
PA495 PA82.1
PR128 PR130
PR131 PR132
PR134 PR135
PR136 PR137
PR139 PR140
PR141 PR189
PR195 PR197
PR198 PR20.4
PR229 PR24.1
PR260 PR261
PR262 PR29.1
...
PCDSET6 COMPANY Subset LP130 PR20.4
SERVICE-CODE Where (SERVICE-CODE != Spaces )
PROCESS-LEVEL
JOB-CODE
PAY-CODE
PRPAYCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acct Category ACACCTCAT Required
When PCD-ACCT-CATEGORY != Spaces
PCD-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Activity ACACTIVITY Required
When PCD-ACTIVITY != Spaces
PCD-ACTIVITY -> ACV-ACTIVITY
Attend Code ATTENDCODE Required
When PCD-ATTEND-CODE != Spaces
PCD-COMPANY -> ATC-COMPANY
PCD-ATTEND-CODE -> ATC-ATTEND-CODE
Company PRSYSTEM Required
PCD-COMPANY -> PRS-COMPANY
Spaces -> PRS-PROCESS-LEVEL
Credit Account GLMASTER Required
When PCD-CR-ACCT-UNIT != Spaces
Or PCD-CR-ACCOUNT != Zeroes
PCD-COMPANY -> GLM-COMPANY
PCD-CR-ACCT-UNIT -> GLM-ACCT-UNIT
PCD-CR-ACCOUNT -> GLM-ACCOUNT
PCD-CR-SUB-ACCT -> GLM-SUB-ACCOUNT
Job Code JOBCODE Required
When PCD-JOB-CODE != Spaces
PCD-COMPANY -> JBC-COMPANY
PCD-JOB-CODE -> JBC-JOB-CODE
Pay Sum Grp PAYSUMGRP Required
When PCD-PAY-SUM-GRP != Spaces
PCD-COMPANY -> PSG-COMPANY
PCD-PAY-SUM-GRP -> PSG-PAY-SUM-GRP
Pik Pay Class PSGRELATE Not Required
Valid When PCD-PAY-SUM-GRP != Spaces
PCD-COMPANY -> PSR-COMPANY
PRS-PAY-IN-KIND -> PSR-PAY-CLASS
PCD-PAY-SUM-GRP -> PSR-PAY-SUM-GRP
Process Level PRSYSTEM Required
When PCD-PROCESS-LEVEL != Spaces
PCD-COMPANY -> PRS-COMPANY
PCD-PROCESS-LEVEL -> PRS-PROCESS-LEVEL
Service Code TASERVCODE Required
When (PCD-SERVICE-CODE != Spaces )
PCD-COMPANY -> TSC-COMPANY
PCD-SERVICE-CODE -> TSC-SERVICE-CODE
Tip Pay Class PSGRELATE Not Required
Valid When PCD-PAY-SUM-GRP != Spaces
PCD-COMPANY -> PSR-COMPANY
PRS-TIPS -> PSR-PAY-CLASS
PCD-PAY-SUM-GRP -> PSR-PAY-SUM-GRP
We Account GLMASTER Required
When PCD-WE-ACCOUNT != Zeroes
PCD-COMPANY -> GLM-COMPANY
PCD-WE-ACCT-UNIT -> GLM-ACCT-UNIT
PCD-WE-ACCOUNT -> GLM-ACCOUNT
PCD-WE-SUB-ACCT -> GLM-SUB-ACCOUNT
PRPAYCODE FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pay Classes PSGRELATE
Valid When PCD-PAY-SUM-GRP != Spaces
PCD-COMPANY -> PSR-COMPANY
PCD-PAY-SUM-GRP -> PSR-PAY-SUM-GRP
PSR-PAY-CLASS
Protaccts PROTACCTS Delete Cascades
PCD-COMPANY -> OTA-COMPANY
PCD-PROCESS-LEVEL -> OTA-PROCESS-LEVEL
PCD-JOB-CODE -> OTA-JOB-CODE
PCD-PAY-CODE -> OTA-PAY-CODE
OTA-OT-JOB-CODE
Time Records TIMERECORD Delete Restricted
PCD-COMPANY -> TRD-COMPANY
PCD-SEQ-NBR -> TRD-PCD-SEQ-NBR
TRD-EMPLOYEE
TRD-TIME-SEQ
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