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
|
|