PBTIME FILE Pay to Bill Time REFERENCED BY PBWC.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY RTB-COMPANY Numeric 4 Company The company number represents an established company and is entered on all function codes. RTB-EMPLOYEE Numeric 9 Employee 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. RTB-CHECK-ID Numeric 12 Internal Check ID Contains the payment identification Number number (unique payment identifier used in tracking payment information). RTB-PAY-SUM-GRP Alpha 3 Payment Summary Group RTB-TIME-SEQ Numeric 12 Sequence Number RTB-DED-GRP-AMT Signed 15.2 Ded Grp Amt RTB-DED-GRP-AMT-WC Signed 15.2 Ded Grp Amt Wc RTB-DED-GRP-AMT-SU Signed 15.2 Ded Grp Amt Su RTB-PCT-RATE-1 Signed 8.5 Pct Rate 1 RTB-PCT-RATE-2 Signed 8.5 Pct Rate 2 RTB-AMT-RATE-1 Signed 6.2 Amt Rate 1 RTB-AMT-RATE-2 Signed 6.2 Amt Rate 2 RTB-GROSS-AMT-1 Signed 15.2 Gross Amt 1 RTB-GROSS-AMT-2 Signed 15.2 Gross Amt 2 RTB-CLIENT-JOBID Alpha 20 Client Jobid RTB-TIME-USER-FLD Alpha 20 Time User Fld RTB-UNITS-AMOUNT Signed 15.2 Units Amount This is the units amount included in the file. RTB-UNIT-MEASURE Alpha 12 Unit Measure RTB-RATE Signed 13.4 Rate Contains the percentage rate. RTB-GROSS-CALC-AMT Signed 15.2 Gross Calc Amt RTB-CHECK-TYPE Alpha 1 Payment Type Contains the payment type. S = System M = Manual J = Adjustment P = Partial ACH R = Reversal PBTIME FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN RTBSET1 COMPANY PBWC.1 EMPLOYEE CHECK-ID PAY-SUM-GRP TIME-SEQ PBTIME FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Prtime PRTIME Required RTB-COMPANY -> PRT-COMPANY RTB-EMPLOYEE -> PRT-EMPLOYEE RTB-CHECK-ID -> PRT-CHECK-ID RTB-PAY-SUM-GRP -> PRT-PAY-SUM-GRP RTB-TIME-SEQ -> PRT-TIME-SEQ |