DEPTCODE FILE Department Contains information about user-defined department codes. Departments are the lowest level for expensing and reporting in the Lawson Payroll system. HR02.1 (Department) is the primary program that updates this file. Departments are optional. REFERENCED BY BN100 BN101 BN102 BN103 BN105 BN145 BN150 BN231 BN232 BN238 BN240 BN245 BN246 BN335 HCCP.1 HCOP.1 HCOP.2 HDPT.1 HR11.1 HR12.1 HR14.1 HR15.1 HR155 HR170 HR202 HR211 HR213 HR511 HR514 HR54.1 HR55.2 HR70.1 HR700 HRS1.1 HRSC.1 HS11.1 PA02.1 PA06.1 PA09.1 PA100 PA102 PA11.1 PA13.1 PA13.2 PA149 PA16.1 PA170 PA171 PA172 PA20.1 PA202 PA206 PA208 PA21.1 PA211 PA212 PA213 PA214 PA215 PA216 PA217 PA218 PA219 PA22.1 PA220 PA221 PA222 PA224 PA225 PA24.1 PA242 PA248 PA249 PA259 PA271 PA272 PA290 PA300 PA302 PA305 PA310 PA311 PA315 PA320 PA325 PA330 PA335 PA34.1 PA340 PA345 PA35.1 PA350 PA355 PA36.1 PA360 PA370 PA371 PA372 PA38.1 PA391 PA402 PA42.1 PA490 PA502 PA513 PA52.1 PA52.2 PA52.3 PA52.4 PA52.5 PA520 PA53.1 PA532 PA54.1 PA59.1 PA590 PA66.2 PA66.3 PA71.1 PA73.1 PA80.1 PA80.2 PA90.1 PA93.4 TR21.1 TR22.1 TR500 HS20.1 HS21.1 PR03.1 PR120 PR128 PR13.1 PR131 PR132 PR134 PR136 PR137 PR139 PR140 PR141 PR142 PR150 PR195 PR199 PR212 PR214 PR226 PR23.1 PR23.3 PR260 PR270 PR275 PR276 PR277 PR295 PR30.1 PR32.1 PR32.2 PR33.1 PR33.2 PR33.3 PR35.1 PR35.2 PR35.3 PR35.4 PR35.5 PR35.6 PR35.8 PR36.1 PR37.1 PR38.1 PR39.2 PR45.1 PR530 PR560 PR80.1 PR82.1 PR82.2 PR85.1 UK102 UK330 TA170 TA175 TA260 TA265 TA290 TM240 TM245 TM250 TM255 TM470 TM52.1 TM570 TM70.1 TM71.1 UK120 UK60.1 UK70.1 PA341 HS01.1 HS34.1 UPDATED BY HR02.1 HR00.1 HR01.1 PBIP.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY DPT-COMPANY Numeric 4 HR02.1 Company Contains the number that represents an established company and is entered on all functions. DPT-PROCESS-LEVEL Alpha 5 HR02.1 Process Level Contains the process level to which this department belongs. DPT-DEPARTMENT Alpha 5 HR02.1 Department Contains the department. DPT-NAME Alpha 30 (Lower Case) BN245 HR02.1 Name Contains the name or description of the PA242 PA71.1 department. PA73.1 PA80.1 PA80.2 PR131 PR142 DPT-DEP-DIST-CO Numeric 4 HR02.1 HR11.1 Dep Dist Co Contains the department's payroll HR511 PA02.1 distribution company. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-DEP-ACCT-UNIT Alpha 15 HR02.1 HR11.1 Department Account Contains the department's payroll HR511 PA02.1 Unit expense accounting unit. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-DEP-ACCOUNT Numeric 6 HR02.1 HR11.1 Department Account Contains the department's payroll HR511 PA02.1 expense account number. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-DEP-SUB-ACCT Numeric 4 HR02.1 HR11.1 Department Contains the department's payroll HR511 PA02.1 Subaccount expense subaccount number. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-SEC-LVL Numeric 1 HR02.1 HR11.1 Sec Lvl Contains the default security level for HR511 PA02.1 the department. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-SEC-LOCATION Alpha 10 HR02.1 HR11.1 Sec Location Contains the default security location HR511 PA02.1 for the department. PA100 PA102 PA13.1 PA13.2 PA502 PA513 PA52.1 PA52.3 PA52.4 PA52.5 PR13.1 DPT-SEGMENT-FLAG Alpha 1 HR02.1 Segment Flag Identifies the user analysis values included on payroll expense ransactions. DEPTCODE FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN DPTSET1 COMPANY BN100 BN101 PROCESS-LEVEL BN102 BN103 DEPARTMENT BN105 BN145 BN150 BN231 BN232 BN238 BN240 BN245 BN246 BN335 HCCP.1 HCOP.1 HCOP.2 HDPT.1 HR00.1 HR01.1 HR02.1 HR11.1 HR12.1 HR14.1 HR15.1 HR155 HR170 HR202 HR211 HR213 ... DPTSET2 COMPANY BN231 BN232 DEPARTMENT BN238 BN246 PROCESS-LEVEL HR11.1 HR211 HR213 HR511 PA02.1 PA100 PA102 PA13.1 PA13.2 PA171 PA172 PA202 PA211 PA212 PA214 PA215 PA216 PA217 PA218 PA219 PA220 PA221 PA222 PA224 PA225 PA259 ... DEPTCODE FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Company PRSYSTEM Required DPT-COMPANY -> PRS-COMPANY Spaces -> PRS-PROCESS-LEVEL Deptsegblk DEPTSEGBLK Not Required DPT-COMPANY -> DSG-COMPANY DPT-PROCESS-LEVEL -> DSG-PROCESS-LEVEL DPT-DEPARTMENT -> DSG-DEPARTMENT Expense Acct GLMASTER Required DPT-DEP-DIST-CO -> GLM-COMPANY DPT-DEP-ACCT-UNIT -> GLM-ACCT-UNIT DPT-DEP-ACCOUNT -> GLM-ACCOUNT DPT-DEP-SUB-ACCT -> GLM-SUB-ACCOUNT Process Level PRSYSTEM Required DPT-COMPANY -> PRS-COMPANY DPT-PROCESS-LEVEL -> PRS-PROCESS-LEVEL DEPTCODE FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Assn Resource PAASSIGNED Delete Cascades DPT-COMPANY -> PAA-COMPANY DPT-PROCESS-LEVEL -> PAA-PROCESS-LEVEL DPT-DEPARTMENT -> PAA-DEPARTMENT PAA-JOB-CODE PAA-POSITION Budget PABUDGET Delete Cascades DPT-COMPANY -> PAB-COMPANY DPT-PROCESS-LEVEL -> PAB-PROCESS-LEVEL DPT-DEPARTMENT -> PAB-DEPARTMENT PAB-JOB-CODE PAB-EFFECT-DATE PAB-POSITION Employee EMPLOYEE Delete Restricted DPT-COMPANY -> EMP-COMPANY DPT-PROCESS-LEVEL -> EMP-PROCESS-LEVEL DPT-DEPARTMENT -> EMP-DEPARTMENT EMP-EMPLOYEE Position PAPOSITION Delete Cascades DPT-COMPANY -> POS-COMPANY DPT-PROCESS-LEVEL -> POS-PROCESS-LEVEL DPT-DEPARTMENT -> POS-DEPARTMENT POS-POSITION POS-EFFECT-DATE |