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                            PAINCICOST FILE
Contains incident cost information. This file is maintained primarily by
PA90.3 (Incident Costs).
UPDATED BY
PA290     PA372     PA490     PA590     PA90.1    PA90.3
HR00.1    HR01.1    HR11.1    PA115
FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY
PAI-COMPANY            Numeric 4                                 PA590   PA90.3
Element: Company Hr
PAI-EMPLOYEE           Numeric 9                                 PA590   PA90.3
Element: Employee      Contains the employee number. Each
                       person employed by the company is
                       assigned a unique number. The system
                       uses the employee number to correlate
                       all of the information related to that
                       person.
PAI-ESTABLISHMENT      Alpha 10                                  PA590   PA90.3
Element: Establishment Contains the establishment where the
                       incident occurred.
PAI-INCIDENT-NBR       Numeric 4                                 PA590   PA90.3
Element: Incident Nbr  Contains the incident report number.
PAI-SEQ-NBR            Numeric 4                                 PA590   PA90.3
Element: Seq Nbr       An automatically assigned sequence
                       number.
PAI-EFFECT-DATE        Numeric 8  (yyyymmdd)                     PA590   PA90.3
Element: Effect Date   Contains the date for the incident cost.
PAI-COST-CAT           Alpha 10                                  PA590   PA90.3
Element: Cost Cat      Contains the user-defined incident cost
                       category.
PAI-COST-TYPE          Alpha 10                                  PA590   PA90.3
Element: Cost Type     Contains the user-defined incident cost
                       type.
PAI-COST               Signed 11.2                               PA590   PA90.3
Element: Cost          Contains the incident cost.
PAI-EXP-COMPANY        Numeric 4                                 PA590   PA90.3
Element: Company       Contains the distribution expense
                       company where the cost should be posted.
PAI-EXP-ACCT-UNIT      Alpha 15                                  PA590   PA90.3
Element: Acct Unit     Contains the expense accounting unit
                       where the incident cost should be
                       posted.
PAI-EXP-ACCOUNT        Numeric 6                                 PA590   PA90.3
Element: Account       Contains the expense account where the
                       incident cost should be posted.
PAI-EXP-SUB-ACCT       Numeric 4                                 PA590   PA90.3
Element: Sub Acct      Contains the expense sub account where
                       the incident costs should be posted.
PAI-COMMENT            Alpha 40  (Lower Case)                    PA590   PA90.3
Element: Comment       This field contains the comment
                       narrative.
PAI-DATE-STAMP         Numeric 8  (yyyymmdd)                     PA590   PA90.3
Element: Date Stamp    This field contains the server date
                       (month, date, and year) of the last
                       change to this record.
PAI-TIME-STAMP         Numeric 6  (hhmmss)                       PA590   PA90.3
Element: Time Stamp    Contains the server time (hour, minute,
                       and second) when the record was last
                       changed.
PAI-USER-ID            Alpha 10  (Lower Case)                    PA590   PA90.3
Element: User
PAI-CURRENCY-CODE      Alpha 5                                   PA590   PA90.3
Element: Currency Code Contains the currency in which the
                       incident cost is recorded.
PAI-CURR-ND            Numeric 1                                 PA590   PA90.3
Element: Acct Nd       The number of decimals assigned to a
                       particular account as determined by the
                       account currency.
PAI-BASE-CURRENCY      Alpha 5                                   PA590   PA90.3
Element: Base Currency Contains the company's base currency.
PAI-BASE-ND            Numeric 1                                 PA590   PA90.3
Element: Base Nd       The number of decimal positions defined
                       for the company base currency.
PAI-BASE-AMOUNT        Signed 15.2                               PA590   PA90.3
Element: Base Amt      Contains the incident cost in the
                       company's base currency.
                         PAINCICOST FILE INDEX
NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN
PAISET1   COMPANY                                                HR00.1  HR01.1
          EMPLOYEE                                               HR11.1  PA115
          ESTABLISHMENT                                          PA290   PA372
          INCIDENT-NBR                                           PA490   PA590
          SEQ-NBR                                                PA90.1  PA90.3
PAISET2   COMPANY       KeyChange                                PA290   PA90.3
          EMPLOYEE
          ESTABLISHMENT
          INCIDENT-NBR*
          EFFECT-DATE*
          SEQ-NBR*
                         PAINCICOST FILE RELATIONS
ONE TO ONE RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Base Currency  CUCODES      Required
                            When (PAI-CURRENCY-CODE != Spaces )
                            PAI-BASE-CURRENCY    -> CUC-CURRENCY-CODE
Company        PRSYSTEM     Required
                            PAI-COMPANY          -> PRS-COMPANY
                            Spaces               -> PRS-PROCESS-LEVEL
Cost Category  PCODES       Required
                            When (PAI-COST-CAT != Spaces )
                            "OC"                 -> PCO-TYPE
                            PAI-COST-CAT         -> PCO-CODE
Cost Type      PCODES       Required
                            When (PAI-COST-TYPE != Spaces )
                            "OT"                 -> PCO-TYPE
                            PAI-COST-TYPE        -> PCO-CODE
Currency       CUCODES      Required
                            When (PAI-CURRENCY-CODE != Spaces )
                            PAI-CURRENCY-CODE    -> CUC-CURRENCY-CODE
Employee       EMPLOYEE     Required
                            PAI-COMPANY          -> EMP-COMPANY
                            PAI-EMPLOYEE         -> EMP-EMPLOYEE
Establishment  OSHESTAB     Required
                            When (PAI-ESTABLISHMENT != Spaces )
                            PAI-COMPANY          -> OTB-COMPANY
                            PAI-ESTABLISHMENT    -> OTB-ESTABLISHMENT
Expense Acct   GLMASTER     Required
                            When (PAI-EXP-ACCT-UNIT != Spaces )
                            Or   (PAI-EXP-ACCOUNT   != Zeroes )
                            PAI-EXP-COMPANY      -> GLM-COMPANY
                            PAI-EXP-ACCT-UNIT    -> GLM-ACCT-UNIT
                            PAI-EXP-ACCOUNT      -> GLM-ACCOUNT
                            PAI-EXP-SUB-ACCT     -> GLM-SUB-ACCOUNT
Incident       OSHA         Required
                            PAI-COMPANY          -> OSH-COMPANY
                            PAI-EMPLOYEE         -> OSH-EMPLOYEE
                            PAI-ESTABLISHMENT    -> OSH-ESTABLISHMENT
                            PAI-INCIDENT-NBR     -> OSH-SEQ-NBR
Paemployee     PAEMPLOYEE   Required
                            PAI-COMPANY          -> PEM-COMPANY
                            PAI-EMPLOYEE         -> PEM-EMPLOYEE
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