| Code |
Meaning |
Description |
| ABSENCE_END |
Absence End |
|
| ABSENCE_START |
Absence Start |
|
| ADV_OVERRIDE |
Advance Override |
Advance Override |
| AMOUNT |
Amount |
|
| BAL_ADJUST |
Balance Adjustment |
|
| BASE |
Base |
|
| CLASSIFICATION |
Classification |
|
| CLOSED_FOR_ENTRY |
Closed For Entry |
|
| CODE |
Code |
|
| COMPLETE |
Complete |
|
| COMP_WARN |
Complete with Warnings |
|
| CONTRIBUTION_CODE |
Contribution Code |
|
| COSTABLE_TYPE |
Costable Type |
|
| COUNT |
Count |
|
| CUM_BALANCE |
Cum Balance |
|
| DEDUCTION_PROCESSING |
Deduction Processing |
|
| DEDUCT_CONTRIB |
Deductible Employee Contributions |
|
| DEFAULT |
Default |
|
| DP |
DP |
|
| ELE_CLASSIFICATION |
Element Classification |
|
| END_DATE |
End Date |
|
| ENTERPRISE |
Enterprise |
|
| ENTRY_VALUE |
Entry Value |
|
| ERROR |
Error |
|
| FR_ACCOUNT_NUMBER |
Account Number |
|
| FR_ACCRUAL_DATE |
Accrual Date |
|
| FR_ACCRUAL_PLAN |
Accrual Plan ID |
|
| FR_ACCRUAL_PROMPT1 |
Prior Years |
|
| FR_ACCRUAL_PROMPT2 |
Accruals |
|
| FR_ACC_Y1_AMOUNT |
Year minus 1 Accrual Amount |
|
| FR_ACC_Y1_CHARGES |
Year minus 1 Accrual Charges |
|
| FR_ACC_Y2_AMOUNT |
Year minus 2 Accrual Amount |
|
| FR_ACC_Y2_CHARGES |
Year minus 2 Accrual Charges |
|
| FR_ACC_Y3_AMOUNT |
Year minus 3 Accrual Amount |
|
| FR_ACC_Y3_CHARGES |
Year minus 3 Accrual Charges |
|
| FR_ACC_Y_AMOUNT |
Current Year Accrual Amount |
|
| FR_ACC_Y_CHARGES |
Current Year Accrual Charges |
|
| FR_ACTIVE_WORK |
Active work |
|
| FR_ADDITIONAL |
Additional |
|
| FR_ADJUSTMENT |
Adjustment |
|
| FR_BANK |
Bank |
|
| FR_BANK_CODE |
Bank Code |
|
| FR_BANK_DETAILS |
Bank Details |
|
| FR_BANK_NAME |
Bank Name |
|
| FR_BRANCH |
Branch |
|
| FR_BRANCH_CODE |
Branch Code |
|
| FR_COMMENT |
Comment |
|
| FR_COMPANY_ADDRESS |
Company Address |
|
| FR_COMPANY_NAME |
Company Acc. Name |
|
| FR_CONVEN |
Conventional |
|
| FR_CONVEN_DAY |
Conventional Days |
|
| FR_DISMISSAL |
Dismissal |
|
| FR_EMPLOYEE_ADDRESS |
Employee Address |
|
| FR_EMPLOYEE_NAME |
Employee Acc. Name |
|
| FR_ENTITLEMENT |
Entitlement |
|
| FR_EPOUSE |
Epouse |
|
| FR_ESTABLISHMENT_ADDRESS |
Establishment Address |
|
| FR_ESTABLISHMENT_NAME |
Establishment Name |
|
| FR_FIRST_NAME |
First Name |
|
| FR_IDENTIFIER |
Identifier |
|
| FR_KEY |
Key |
|
| FR_LAST_DAY_WORKED |
Last Worked |
|
| FR_LAST_NAME |
Last Name |
|
| FR_MAIN |
Main |
|
| FR_MAIN_DAY |
Main Days |
|
| FR_NOM_D'USAGE |
Nom d'usage |
|
| FR_NOTICE_END |
Notice End |
|
| FR_NOTICE_START |
Notice Start |
|
| FR_OBSOLETE |
Obsolete |
|
| FR_PAID_HOLIDAY |
Paid Holiday |
|
| FR_PAYMENT |
Total Period Payment |
|
| FR_PAYMENT_DATE |
Payment Date |
|
| FR_PAYMENT_INDEX |
Payment Index |
|
| FR_PAYMENT_IN_WORDS |
Total Period Payment in Words |
|
| FR_PAY_DRAFTS_LIST |
Payroll Drafts List |
|
| FR_PROTECTED |
Protected |
|
| FR_PROTECT_DAY |
Protected Days |
|
| FR_REFERENCE |
Reference |
|
| FR_REF_DAY |
Reference Days |
|
| FR_REF_PERIOD |
Reference Period |
|
| FR_REF_SALARY |
Reference Salary |
|
| FR_REMAINING |
Remaining |
|
| FR_RESIGNATION |
Resignation |
|
| FR_SENIORITY |
Seniority |
|
| FR_SENIORITY_DAY |
Seniority Days |
|
| FR_TERM_PAYMENT |
Termination Payment |
|
| FR_TRANSFER_CODE |
Transfer Code |
|
| FR_TRANSMITTER_CODE |
Transmitter Code |
|
| FR_UNPAID_HOLIDAY |
Unpaid Holiday |
|
| FR_VEUVE |
Veuve |
|
| FR_WORK_DAY |
Working Days |
|
| FR_YMOTHER_DAY |
Young Mothers |
|
| FR_YOUNG_MTH |
Young Mother |
|
| HOURLY_RATE |
Hourly Rate |
|
| HOURS |
Hours |
|
| INPUT_CURRENCY |
Input Currency |
|
| JURISDICTION |
Jurisdiction |
|
| LAST_PROCESS |
Last Process |
|
| LENGTH_OF_SERVICE |
Length Of Service |
|
| LOWER_LIMIT |
Min Limited |
|
| MASTER_ASSIGNMENT_ACTION_DESC |
Master Assignment Action |
|
| MAX |
Max |
|
| MAXIMUM |
Maximum |
|
| MIN |
Min |
|
| MINIMUM |
Minimum |
|
| NON_DEDUCT_CONTRIB |
Non-Deductible Employee Contributions |
|
| OUTPUT_CURRENCY |
Output Currency |
|
| PAY VALUE |
Pay Value |
|
| PAYMENT_METHOD |
Payment Method |
|
| PAYMENT_TYPE |
Payment Type |
|
| PAYROLL_VALUE |
Payroll Value |
|
| PAY_DATE |
Pay Date |
Pay Date |
| PROCESSING_PRIORITY |
Processing Priority |
|
| PTO_ACCRUED |
Accrued |
|
| PTO_CO |
Carried Over |
|
| PTO_CONTINUOUS_SD |
Continuous Service Date |
|
| PTO_CO_ELEMENT_DESC |
Carried over entitlement for accrual plan |
|
| PTO_CURRENT |
Current |
|
| PTO_DAYS |
Plan Days |
|
| PTO_EFFECTIVE_DATE |
Entry Effective Date |
|
| PTO_EXPIRY_DATE |
Expiration Date |
|
| PTO_HOURS |
Plan Hours |
|
| PTO_NET_ENTITLEMENT |
Net Entitlement |
|
| PTO_PREVIOUS |
Previous |
|
| PTO_RESIDUAL |
Residual |
|
| PTO_RES_ELEMENT_DESC |
Residual PTO for accrual plan after carry over |
|
| PTO_TAKEN |
Taken |
|
| QUALIFYING_AGE |
Qualifying Age |
|
| QUALIFYING_UNITS |
Qualifying Units |
|
| RATE |
Rate |
|
| RATE_CODE |
Rate Code |
|
| RATE_MULTIPLE |
Multiple |
|
| REPORTING_NAME |
Reporting Name |
|
| RETRO |
Retro |
|
| RETRO_EFFECTIVE_DATE |
Effective Date |
|
| SEPARATE_CHECK |
Separate Check |
|
| STANDARD |
Standard |
|
| STANDARD_LINK |
Standard Link |
|
| STARTING |
Starting |
|
| START_DATE |
Start Date |
|
| TOTAL |
Total |
|
| UNIT_OF_MEASURE |
Unit Of Measure |
|
| UPPER_LIMIT |
Max Limited |
|
| USER_ENTERED_CODE |
User Entered Code |
|
| VALUE |
Value |
|
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