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
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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