Definition of table pay-distrib
Payroll DIstributions file
, Table Dump Name pay-dist
Alphabetical Field Summary
acct-num: (CHAR) Distribution Account
dist-amount: (DECM) Amount to distribute to account
dist-credit: (DECM) Total amount credited to this account
dist-debit: (DECM) Total amount debited to this account
extern-guid: (CHAR) External Global Unique ID for this record
last-credit: (DECM) Last credit amount pushed to FAS
last-debit: (DECM) Last debit amount pushed to FASE
last-dist-amount: (DECM) Last Amount Distributed to GL
pay-id: (INTG) Payroll Identifier
primary-key: (INTG) Unique, Primary key for record
use-debits: (LOGC) If TRUE, use the debit/credit fields. Otherwise, use the 'ol
Alphabetical Index Summary
extern-guid: extern-guid
pay-dist: (UNIQUE, PRIMARY) pay-id, acct-num
Alphabetical Trigger Summary
CREATE: Overridable, Procedure is tr-c-pds.p
DELETE: Overridable, Procedure is tr-d-pds.p
REPLICATION-CREATE: Procedure is rp-c-pds.p
REPLICATION-DELETE: Procedure is rp-d-pds.p
REPLICATION-WRITE: Procedure is rp-u-pds.p
WRITE: Overridable, Procedure is tr-u-pds.p
Other tables who reference pay-distrib
atnd-code - Attendance Code Definitions
benefit-code - Benefit Code Descriptions
emp-atnd - Employee Attendance Entries
emp-benefit - Employee Benefits
emp-deduct - Employee Deductions file
emp-distrib - Employee Distributions
emp-pay-master - Employee Payroll Master
emp-rate-hours - Employee Payrate Hourly detail
emp-retire - Employee Retirment Records
emp-taxes - Employee Taxes (FICA, Medicare, FIT, SIT & LIT)
emp-unemp - Employee Unemployement counters
fringe-class - Fringe benefit classes
fringe-period - Fringe Benefit Period
pay-acct - Payroll Distribution Account List
pay-deduct - Payroll Master Deductions definition
pay-disburse - Record of per-payroll vendor disburements
pay-profile - Payroll System Profile
tax-table - Federal, State and Local tax tables
Tables pay-distrib references
emp-distrib - Employee Distributions
emp-payroll - The one per employee, once per payroll control file
pay-acct - Payroll Distribution Account List
pay-cycle-schd - Linkage file between cycles and the payroll active for them
pay-disburse - Record of per-payroll vendor disburements
pay-schd - Payroll Schedule for a year One entry per
Detailed Alphabetical Field Listing
acct-num Data type: CHARACTER
Format: x(30)
Help: Distribution Account
Attributes: Index Component
dist-amount Data type: DECIMAL (Decimals: 2)
Format: zz,zzz,zz9.99 (Initial Value: 0)
Description: Amount to distribute to account
dist-credit Data type: DECIMAL (Decimals: 2)
Format: -zz,zzz,zz9.99 (Initial Value: 0)
Description: Total amount credited to this account
dist-debit Data type: DECIMAL (Decimals: 2)
Format: -zz,zzz,zz9.99 (Initial Value: 0)
Description: Total amount debited to this account
extern-guid Data type: CHARACTER
Format: x(32)
Description: External Global Unique ID for this record
Attributes: Index Component
last-credit Data type: DECIMAL (Decimals: 2)
Format: -zz,zzz,zz9.99 (Initial Value: 0)
Description: Last credit amount pushed to FAS
last-debit Data type: DECIMAL (Decimals: 2)
Format: -zz,zzz,zz9.99 (Initial Value: 0)
Description: Last debit amount pushed to FASE
last-dist-amount Data type: DECIMAL (Decimals: 2)
Format: zz,zzz,zz9.99 (Initial Value: 0)
Description: Last Amount Distributed to GL
pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Payroll Identifier
Attributes: Index Component
primary-key Data type: INTEGER
Format: zzzzzzzzz9
Help: Unique, Primary key for record
use-debits Data type: LOGICAL
Format: Yes/No (Initial Value: No)
Description: If TRUE, use the debit/credit fields. Otherwise, use the 'ol
Created on 12/28/2020 by DBHTML V1.2