PA218 - Travel Listing
** Field Purpose
Run PA218 (Travel Listing) to list employee travel information from PA18.1
(Travel Information).
** Prerequisites
You must have employees with travel documents defined on Travel Information
(PA18.1). If you do not, the listing will not contain any data.
** Required Fields
You must select a company.
** Process at a Glance
1. Define travel documents on Travel Information (PA18.1)
2. Create a listing of travel documents using this form.
Updated Files
CKPOINT -
DEPBEN -
EMDEPEND -
PACOMMENTS - The Personnel Comments file is used to print comment text.
PAEMPLOYEE - The Employee Personnel Information file is used to print
employee data.
Referenced Files
DEPBEN -
DEPTCODE - The Department file is used to verify departments.
EMPLOYEE - The Employee file is used to print employee data.
EMPVISA - The Employee Travel and Visa file is used to print visa data
for employee.
EMSTATUS - The Employee/Applicant Status file is used to verify employees
statuses.
HRCTRYCODE -
HRDEPBEN -
HRSECLEV - The Employee Security Level file is accessed by this report.
HRSUPER - The Supervisors file is accessed by this report.
INSTCTRYCD -
PAEMPPOS -
PAPOSRULE -
PATHFIND -
PCODES - The Human Resource Code file is used to verify HR codes.
PERSGROUP - The Employee Group Header file is used to verify employees
groups.
PGEMPLOYEE - The Employee Group Employees file is used to find employees
included in an employee group.
PRPROCGRP -
PRSYSTEM - The HR Company and Process Levels file is used to verify the
company.
INVOKED Programs
HRFN
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