| Code |
Meaning |
Description |
| ACC_NO |
Account Number |
|
| ADVICE_NUMBER |
Advice Number |
|
| AMOUNT |
Amount |
|
| CHEQUE_DATE |
Cheque Date |
|
| CHEQUE_MESG1 |
This cheque is printed with a background colour. |
|
| CHEQUE_MESG2 |
Do not accept unless green ink is present. |
|
| CHEQUE_MESG3 |
Do not accept unless purple ink is present. |
|
| CHEQUE_NUMBER |
Cheque No. |
|
| CHEQ_DEP_NO |
Advice Number |
|
| COURT_ORDER_OR_CASE_NUMBER |
Court Order/Case Number |
|
| CURRENT |
Current |
|
| CURRENT_AMOUNT |
Current Amount |
|
| CURRENT_HOURS |
Hours |
|
| DEDUCTIONS |
Deductions |
|
| DEPADV_MESG |
Net Pay Allocation. |
|
| EMPLOYEE_NAME |
Employee Name |
|
| EMP_JOB |
Occupation : |
|
| EMP_LOC |
Location : |
|
| EMP_NAME |
Name : |
|
| EMP_NUMBER |
Number : |
|
| EMP_ORG |
Organization : |
|
| FIN_INST |
Financial Institution |
|
| GROSS_EARN |
Gross Earnings |
|
| GROSS_PAY |
Gross Pay |
|
| HOURS_AND_EARNINGS |
Earnings |
|
| NET_PAY |
Net Pay |
|
| PAY |
PAY |
|
| PAY_DATE |
Pay Date |
|
| PERIOD_BEGIN_DATE |
Period Begin Date |
|
| PERIOD_END_DATE |
Period End Date |
|
| RATE |
Rate |
|
| SUMMARY |
Summary |
|
| TAXES |
Taxes |
|
| TAX_BEN |
Taxable Benefits |
|
| TO_THE_ORDER_OF |
Deposited to the order of |
|
| TRANSIT_NO |
Transit Number |
|
| YTD |
YTD |
|
| YTD_AMOUNT |
YTD Amount |
|
| YTD_HOURS |
YTD Hours |
|