View: Cheque EFT Details
RotoID: CP0202
Table: CPCHKEProtocol: Detail, Ordered revisions
DLL:CPCHKE
Compositions: 1
Keys: 2
| Title |
Fields |
|
| Employee |
EMPLOYEE, PEREND, ENTRYSEQ, CATEGORY, LINENO, BKACCTCODE, LINETYPE
|
| Print Order |
EMPLOYEE, PEREND, ENTRYSEQ, PCATEGORY, PLINETYPE, LINENO, BKACCTCODE, LINETYPE
|
|
Fields: 13
| Field |
Index |
Type |
Title |
Attributes |
Presentation |
|
| EMPLOYEE |
1 |
String*12 |
Employee |
E A K R |
Mask: %-12N |
| PEREND |
2 |
Date |
Period End Date |
E A K R |
|
| ENTRYSEQ |
3 |
Long |
Entry Sequence By Employee |
E A K R |
|
| CATEGORY |
4 |
Integer |
Category code |
E A K R |
List:1 entries
|
| LINENO |
5 |
Integer |
Unique Key Field |
E A K R |
|
| BKACCTCODE |
6 |
String*6 |
Bank Account Code |
E A K R |
Mask: %-6N |
| LINETYPE |
7 |
Integer |
Presentation List Type Pay |
E A K R |
List:1 entries
|
| BASEAMT |
8 |
BCD*10.3 |
Base Amount |
E A |
|
| AMTPCT |
9 |
BCD*9.5 |
Amt/Pct to be deposited |
E A |
|
| DEPOSITAMT |
10 |
BCD*10.3 |
Deposit Amount |
E A |
|
| PCATEGORY |
11 |
Integer |
Print Category |
E A |
List:1 entries
|
| PLINETYPE |
12 |
Integer |
Print Line Type |
E A |
List:3 entries
| 91 |
= |
CHKE EFT Entry - Fixed Amount |
| 92 |
= |
CHKE EFT Entry - % of Gross Earnings |
| 93 |
= |
CHKE EFT Entry - % of Net Pay |
|
| PCONTENTS |
13 |
Integer |
Print Line Contents |
E A |
List:1 entries
|
|