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 |
|
OTH_DEDN |
Other Deductions |
|
OTH_EARN |
Other Earnings |
|
OTH_TAXBEN |
Other Benefits |
|
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 |
|