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PR260 - Payment Detail Listing
Run Payment Detail Listing (PR260) to print a list of payments.
You can define parameters to include in the listing, only payments
associated with a specific process level, employee range, employee group, date
range, or payment type.
Values you select in the Payment Type, Payment Detail, and Report Option
fields determine the type of information and level of detail in the listing.
Updated Files
CKPOINT -
Referenced Files
DEDCODE -
DEPTCODE -
EMACHDEPST -
EMDEDMASTR -
EMPACHDIST -
EMPLOYEE -
HRSECLEV -
INSTCTRYCD -
PAYDEDUCTN -
PAYMASTR -
PAYSUMGRP -
PERSGROUP -
PGEMPLOYEE -
PRPAYCODE -
PRSYSTEM -
PRTIME -
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