PRTIME FILE Employee Pay/Hours History Contains employee pay and hours history information. REFERENCED BY BN150 BN340 BN345 BN66.1 HCOP.1 HR170 HR70.1 PR05.1 PR128 PR131 PR132 PR134 PR136 PR137 PR139 PR140 PR141 PR160 PR180 PR260 PR270 PR278 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 PR45.1 PR51.1 PR530 PR80.1 PR80.2 PR86.1 PR89.1 UK102 UK330 UK120 TA170 BN100 BN101 BN102 BN103 BN105 BN145 BN245 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BN71.1 BN72.1 BS12.1 BS13.1 BS14.1 BS15.1 BS32.1 PBWC.1 PR289 PRWC.1 UK110 TM570 TM70.1 TM71.1 UPDATED BY AC196 BN500 PR150 PR195 PR199 PR300 PR560 PR82.1 PR85.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY PRT-COMPANY Numeric 4 BN500 PR150 Company The company number represents an PR195 PR199 established company and is entered on PR560 PR82.1 all function codes. PR85.1 PRT-EMPLOYEE Numeric 9 BN500 PR150 Employee Contains the employee number. Each PR195 PR199 person employed by the company is PR560 PR82.1 assigned a unique number. The system PR85.1 uses the employee number to correlate all of the information related to that person. PRT-CHECK-ID Numeric 12 BN500 PR150 Internal Check ID Contains the payment identification PR195 PR199 Number number (unique payment identifier used PR560 PR82.1 in tracking payment information). PR85.1 PRT-PAY-SUM-GRP Alpha 3 BN500 PR150 Payment Summary Contains the pay summary group PR195 PR199 Group associated with the time record. PR560 PR82.1 PR85.1 PRT-TIME-SEQ Numeric 12 BN500 PR150 Sequence Number Contains the sequence number assigned PR195 PR199 to the time record. PR560 PR82.1 PR85.1 PRT-JOB-CODE Alpha 9 BN500 PR150 Job Code Contains a user-defined code that PR195 PR199 represents a type of job. PR560 PR82.1 PR85.1 PRT-PROCESS-LEVEL Alpha 5 BN500 PR150 Process Level This field contains the process level, PR195 PR199 which is the reporting hierarchy below PR560 PR82.1 company. PR85.1 PRT-WORK-STATE Alpha 2 BN500 PR150 Work State Contains the 2-character value that PR195 PR199 identifies employee's work state. PR560 PR82.1 PR85.1 PRT-HOURS Signed 7.2 BN31.1 BN31.2 Hours Contains the hours associated with the BN32.1 BN32.2 time record. BN32.3 BN500 PBWC.1 PR150 PR195 PR199 PR278 PR560 PR82.1 PR85.1 PRWC.1 PRT-RATE Signed 13.4 BN500 PR150 Rate Contains the rate associated with the PR195 PR199 time record. PR82.1 PR85.1 PRT-WAGE-AMOUNT Signed 11.2 BN500 PBWC.1 Wage Amount Contains the wage amount associated PR150 PR195 with the time record. PR199 PR278 PR560 PR80.1 PR82.1 PR85.1 PRWC.1 PRT-DEPARTMENT Alpha 5 BN500 PR150 Department Contains the department associated with PR195 PR199 the time record. PR560 PR82.1 PR85.1 PRT-PCT-DIST-FLAG Alpha 1 BN500 PR150 Percent Contains the value that indicates if PR195 PR199 Distribution Flag the system is to use the defined PR82.1 PR85.1 override distribution information instead of the normal general ledger account defaulting for this time record. PRT-SHIFT Numeric 1 BN500 PR150 Shift Contains the shift number associated PR195 PR199 with the pay. PR560 PR82.1 PR85.1 PRT-DST-ACCT-UNIT Alpha 15 BN500 PR150 Distribution Contains the general ledger accounting PR195 PR199 Accounting Unit unit to which the amount is posted. PR560 PR82.1 PR85.1 PRT-DST-ACCOUNT Numeric 6 BN500 PR150 Distribution Contains the general ledger account to PR195 PR199 Account Number which the amount is posted. PR560 PR82.1 PR85.1 PRT-DST-SUB-ACCT Numeric 4 BN500 PR150 Distribution Contains the general ledger subaccount PR195 PR199 Subaccount Number to which the amount is posted. PR560 PR82.1 PR85.1 PRT-DIST-COMPANY Numeric 4 BN500 PR150 Distribution Company Contains the company number to which PR195 PR199 the transaction is posted. A valid PR560 PR82.1 intercompany relationship must be PR85.1 defined in the General Ledger system. PRT-TR-DATE Numeric 8 (yyyymmdd) BN500 PR150 Time Record Date Contains the time record date. PR195 PR199 PR560 PR82.1 PR85.1 PRT-UNION-CODE Alpha 10 BN500 PR150 Union Code Contains the union code associated with PR195 PR199 the time record. PR560 PR82.1 PR85.1 PRT-OT-PREM-AMT Signed 11.2 BN500 PBWC.1 Ot Prem Amt Contains the overtime premium amount PR150 PR195 for the time record. PR199 PR278 PR560 PR82.1 PR85.1 PRWC.1 PRT-SHIFT-DIFF Signed 11.2 BN500 PR150 Shift Differential Contains the shift premium rate PR195 PR199 associated with the time record. PR82.1 PR85.1 PRT-PAYROLL-YEAR Numeric 4 BN500 PR150 Current Payroll Year Contains the payroll year associated PR195 PR199 with the time record. PR560 PR82.1 PR85.1 PRT-QUARTER Numeric 1 BN500 PR150 Quarter Contains the fiscal quarter for the PR195 PR199 data stored in this record. PR560 PR82.1 PR85.1 PRT-PCD-SEQ-NBR Numeric 4 BN500 PR150 Pcd Seq Nbr Contains the sequence number associated PR195 PR199 with the time record relative to the pay PR560 PR82.1 code. PR85.1 PRT-PER-END-DATE Numeric 8 (yyyymmdd) BN500 PR150 Period End Date Contains the period end date associated PR195 PR199 with the time record. PR560 PR82.1 PR85.1 PRT-CHECK-TYPE Alpha 1 BN500 PR150 Payment Type Contains the payment type. PR195 PR199 S = System PR560 PR82.1 M = Manual PR85.1 J = Adjustment P = Partial ACH R = Reversal PRT-TAX-GROUP Alpha 10 BN500 PR150 Reportable Income Contains the tax group associated with PR195 PR199 Group the time record. PR82.1 PR85.1 PRT-WC-STATE Alpha 2 BN500 PR150 Wc State Contains the workers' compensation PR195 PR199 state associated with the time record. PR560 PR82.1 PR85.1 PRT-OT-RECORD Alpha 1 BN500 PR150 Ot Record Contains the value that indicates if PR195 PR199 the time record was created for PR82.1 PR85.1 retroactive or overtime pay. Y = Yes R = Retro PRT-POSITION Alpha 12 PR150 PR195 Position Contains the user-defined code that PR199 PR82.1 represents a position in the company. PR85.1 PRT-ACTIVITY Alpha 15 PR150 PR195 Activity Activities are the processes or PR199 PR560 procedures that produce work. Cost PR82.1 PR85.1 objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two kinds of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries. PRT-ACCT-CATEGORY Alpha 5 PR150 PR195 Account Category Account categories are groupings of PR199 PR560 costs, revenues, or a combination of PR82.1 PR85.1 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. PRT-TIME-ACC-FLAG Alpha 1 PR150 PR195 Time Acc Flag Contains an L (Last) if an employee is PR199 PR82.1 terminating employment with the company PR85.1 and you are issuing the final payment through PR80.1 (Manual Payment). PRT-SHFT-DIFF-RATE Signed 13.4 PR150 PR195 Shft Diff Rate PR199 PR82.1 PR85.1 PRT-OT-RATE Signed 13.4 PR150 PR195 Ot Rate PR199 PR82.1 PR85.1 PRT-ATN-OBJ-ID Numeric 12 PR150 PR195 AC System Object ID The system-defined object id PR199 PR82.1 (Sales) representing the Activity Management PR85.1 committment. PRT-RECONCILED Alpha 1 AC196 PR150 Reconciled Y = Yes PR195 PR199 " " = No PR82.1 PR85.1 PRT-TAX-FREQ-OVER Numeric 1 PR150 PR195 Tax Freq Over PR199 PR82.1 PR85.1 PRT-WC-CLASS Alpha 4 Workers Comp Contains the workers' compensation Classification class. PRTIME FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN PRTSET1 COMPANY BN150 BN340 EMPLOYEE BN345 BN500 CHECK-ID BN66.1 HCOP.1 PAY-SUM-GRP HR170 HR70.1 TIME-SEQ PR05.1 PR128 PR131 PR132 PR134 PR136 PR137 PR139 PR140 PR141 PR150 PR160 PR180 PR195 PR199 PR260 PR270 PR278 PR300 PR32.1 PR32.2 PR33.1 ... PRTSET2 COMPANY KeyChange EMPLOYEE PAYROLL-YEAR QUARTER PAY-SUM-GRP PROCESS-LEVEL WORK-STATE CHECK-ID TIME-SEQ PRTSET3 COMPANY KeyChange TA170 EMPLOYEE PER-END-DATE CHECK-ID TIME-SEQ PRTSET4 COMPANY KeyChange BN100 BN101 EMPLOYEE BN102 BN103 TR-DATE BN105 BN145 TIME-SEQ BN245 BN31.1 CHECK-ID BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BN71.1 BN72.1 BS12.1 BS13.1 BS14.1 BS15.1 BS32.1 PBWC.1 PR131 PR132 PR278 PR289 PRWC.1 UK110 TM570 TM70.1 ... PRTSET5 RECONCILED KeyChange, Subset AC196 ACTIVITY Where ACTIVITY != Spaces TR-DATE And ATN-OBJ-ID != Zeroes ATN-OBJ-ID PRTIME FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Acct Category ACACCTCAT Required When PRT-ACCT-CATEGORY != Spaces PRT-ACCT-CATEGORY -> AAX-ACCT-CATEGORY Activity ACACTIVITY Required When PRT-ACTIVITY != Spaces And PRT-ATN-OBJ-ID != Zeroes PRT-ACTIVITY -> ACV-ACTIVITY Actrans ACTRANS Not Required PRT-COMPANY -> ATN-COMPANY PRT-ATN-OBJ-ID -> ATN-OBJ-ID Company PRSYSTEM Required PRT-COMPANY -> PRS-COMPANY Spaces -> PRS-PROCESS-LEVEL Department DEPTCODE Required When PRT-DEPARTMENT != Spaces PRT-COMPANY -> DPT-COMPANY PRT-PROCESS-LEVEL -> DPT-PROCESS-LEVEL PRT-DEPARTMENT -> DPT-DEPARTMENT Dist Account GLMASTER Required When PRT-DST-ACCOUNT != Zeroes PRT-DIST-COMPANY -> GLM-COMPANY PRT-DST-ACCT-UNIT -> GLM-ACCT-UNIT PRT-DST-ACCOUNT -> GLM-ACCOUNT PRT-DST-SUB-ACCT -> GLM-SUB-ACCOUNT Dist Company GLSYSTEM Required When PRT-DIST-COMPANY != Zeroes PRT-DIST-COMPANY -> GLS-COMPANY Employee EMPLOYEE Required PRT-COMPANY -> EMP-COMPANY PRT-EMPLOYEE -> EMP-EMPLOYEE Job Code JOBCODE Required When PRT-JOB-CODE != Spaces PRT-COMPANY -> JBC-COMPANY PRT-JOB-CODE -> JBC-JOB-CODE Pay Code PRPAYCODE Required PRT-COMPANY -> PCD-COMPANY PRT-PCD-SEQ-NBR -> PCD-SEQ-NBR Pay Sum Group PAYSUMGRP Required PRT-COMPANY -> PSG-COMPANY PRT-PAY-SUM-GRP -> PSG-PAY-SUM-GRP Paymastr PAYMASTR Required PRT-COMPANY -> PYM-COMPANY PRT-EMPLOYEE -> PYM-EMPLOYEE PRT-CHECK-ID -> PYM-CHECK-ID Process Level PRSYSTEM Required PRT-COMPANY -> PRS-COMPANY PRT-PROCESS-LEVEL -> PRS-PROCESS-LEVEL Trsgblck TRSGBLCK Not Required PRT-COMPANY -> TRS-COMPANY PRT-EMPLOYEE -> TRS-EMPLOYEE PRT-TIME-SEQ -> TRS-TIME-SEQ Union PCODES Required When PRT-UNION-CODE != Spaces "UN" -> PCO-TYPE PRT-UNION-CODE -> PCO-CODE Wc State PRSTATE Required When PRT-WC-STATE != Spaces PRT-WC-STATE -> PSA-STATE Work State PRSTATE Required When PRT-WORK-STATE != Spaces PRT-WORK-STATE -> PSA-STATE PRTIME FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Pay Classes PSGRELATE PRT-COMPANY -> PSR-COMPANY PRT-PAY-SUM-GRP -> PSR-PAY-SUM-GRP PSR-PAY-CLASS Position PAPOSITION Valid When PRT-POSITION != Spaces PRT-COMPANY -> POS-COMPANY PRT-POSITION -> POS-POSITION POS-EFFECT-DATE |