PR220 - Pay Code Listing

Run PR220 (Pay Code Listing) to produce a listing of pay codes, pay classes,
pay summary groups and pay summary group relationships defined for the
company. The report selection determines the information that is included in
the listing.


Updated Files

    CKPOINT    -


Referenced Files

    DEDCODE    - Used to retrieve exempt deduction information.

    JOBCODE    - Used to validate the job code.

    PAYCLASS   - Used to validate the pay class and retrieve the pay class
                 description.

    PAYSUMGRP  - Used to validate the pay summary group and to provide pay
                 summary group information for the report.

    PROTACCTS  -

    PRPAYCODE  - Used to validate the pay code and provide pay code information
                 for the report.

    PRSHIFTHDR -

    PRSHIFTTBL -

    PRSYSTEM   - Used to validate the company.

    PSGRELATE  - Used to validate a relationship between the pay summary group
                 and the pay class.

    PSGTAXES   - Used to retrieve tax override information for specific pay
                 summary groups.

    TAXIDEXMP  - Used to retrieve tax withholding exemptions.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU