Lawson Insight Technical Documentation |
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PRTIME
PRTIME FILE
Employee Pay/Hours History
Contains employee pay and hours history information.
REFERENCED BY
BN305 BN340 BN345 BN66.1 HCDL.1 HR170
HR70.1 PA495 PA594 PR05.1 PR139 PR140
PR141 PR160 PR180 PR188 PR189 PR250
PR251 PR253 PR260 PR261 PR262 PR270
PR274 PR278 PR282 PR418 PR51.1 PR51.3
PR80.1 PR80.2 PR84.1 PR86.1 PR89.1 UK13.1
UK141 UK145 UK201 UK202 UK50.3 UK50.4
PR292 PR289 TA146 TA170 BN100 BN101
BN102 BN103 BN105 BN145 BN245 BN31.1
BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531
BN71.1 BN72.1 BS12.1 BS13.1 BS14.1 BS15.1
BS32.1 PR131 PR132 UK110 TA147 TM570
TM70.1 TM71.1 HR00.1 HR01.1 PR09.1 PR229
PR29.1 PR529
UPDATED BY
ET530 LP54.1 PR195 PR197 PR300 PR560
PR82.1 PR85.1 UK560
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PRT-COMPANY Numeric 4 ET530 PR195
Element: Company Hr Identifies the HR company if the PR197 PR560
resource type = V. Identifies the HR PR82.1 PR85.1
company if the resource type = E. It is UK560
blank for type A, P or Q resources.
PRT-EMPLOYEE Numeric 9 ET530 PR195
Element: Employee Contains the employee number. Each PR197 PR560
person employed by the company is PR82.1 PR85.1
assigned a unique number. The system UK560
uses the employee number to correlate
all of the information related to that
person.
PRT-CHECK-ID Numeric 12 ET530 PR195
Element: Check Id Contains the payment identification PR197 PR560
number (unique payment identifier used PR82.1 PR85.1
in tracking payment information). UK560
PRT-PAY-SUM-GRP Alpha 3 ET530 PR195
Element: Pay Sum Grp Contains the pay summary group PR197 PR560
associated with the time record. PR82.1 PR85.1
UK560
PRT-TIME-SEQ Numeric 12 ET530 PR195
Element: Time Seq Contains the sequence number assigned PR197 PR560
to the time record. PR82.1 PR85.1
UK560
PRT-JOB-CODE Alpha 9 ET530 PR195
Element: Job Code Contains a user-defined code that PR197 PR560
represents a type of job. PR82.1 PR85.1
UK560
PRT-PROCESS-LEVEL Alpha 5 ET530 PR195
Element: Process Lev Hr PR197 PR560
PR82.1 PR85.1
UK560
PRT-WORK-STATE Alpha 2 ET530 PR195
Element: Work State Contains the 2-character value that PR197 PR560
identifies employee's work state. PR82.1 PR85.1
UK560
PRT-HOURS Signed 7.2 BN31.1 BN31.2
Element: Hours Contains the hours associated with the BN32.1 BN32.2
time record. BN32.3 BN66.1
ET530 PR140
PR189 PR195
PR197 PR278
PR560 PR80.1
PR82.1 PR85.1
PR89.1 UK560
PRT-RATE Signed 13.4 ET530 PR195
Element: Rate Contains the rate associated with the PR197 PR82.1
time record. PR85.1 UK50.3
PRT-WAGE-AMOUNT Signed 13.2 BN66.1 ET530
Element: Wage Amount Contains the wage amount associated PR140 PR189
with the time record. PR195 PR197
PR278 PR418
PR560 PR80.1
PR82.1 PR85.1
PR89.1 UK560
PRT-DEPARTMENT Alpha 5 ET530 PR195
Element: Department Contains the department associated with PR197 PR560
the time record. PR82.1 PR85.1
UK560
PRT-PCT-DIST-FLAG Alpha 1 ET530 PR195
Element: Pct Dist Flag Contains the value that indicates if PR197 PR82.1
the system is to use the defined PR85.1
override distribution information
instead of the normal general ledger
account defaulting for this time record.
PRT-SHIFT Numeric 1 ET530 PR195
Element: Shift Contains the shift number associated PR197 PR560
with the pay. PR82.1 PR85.1
UK560
PRT-DST-ACCT-UNIT Alpha 15 ET530 PR195
Element: Acct Unit Contains the general ledger accounting PR197 PR560
unit to which the amount is posted. PR82.1 PR85.1
UK560
PRT-DST-ACCOUNT Numeric 6 ET530 PR195
Element: Account Contains the general ledger account to PR197 PR560
which the amount is posted. PR82.1 PR85.1
UK560
PRT-DST-SUB-ACCT Numeric 4 ET530 PR195
Element: Sub Acct Contains the general ledger subaccount PR197 PR560
to which the amount is posted. PR82.1 PR85.1
UK560
PRT-DIST-COMPANY Numeric 4 ET530 PR195
Element: Company Contains the company number to which PR197 PR560
the transaction is posted. A valid PR82.1 PR85.1
intercompany relationship must be UK560
defined in the General Ledger system.
PRT-TR-DATE Numeric 8 (yyyymmdd) ET530 PR195
Element: Tr Date Contains the time record date. PR197 PR560
PR82.1 PR85.1
UK560
PRT-UNION-CODE Alpha 10 ET530 PR195
Element: Union Code Contains the union code associated with PR197 PR560
the time record. PR82.1 PR85.1
UK560
PRT-OT-PREM-AMT Signed 13.2 BN66.1 ET530
Element: Ot Prem Amt Contains the overtime premium amount PR140 PR189
for the time record. PR195 PR197
PR278 PR560
PR80.1 PR82.1
PR85.1 PR89.1
UK560
PRT-SHIFT-DIFF Signed 13.2 ET530 PR195
Element: Shift Diff Contains the shift premium rate PR197 PR82.1
associated with the time record. PR85.1
PRT-PAYROLL-YEAR Numeric 4 ET530 PR195
Element: Payroll Year Contains the payroll year associated PR197 PR560
with the time record. PR82.1 PR85.1
UK560
PRT-QUARTER Numeric 1 ET530 PR195
Element: Quarter Contains the fiscal quarter for the PR197 PR560
data stored in this record. PR82.1 PR85.1
UK560
PRT-PCD-SEQ-NBR Numeric 4 ET530 PR195
Element: Pcd Seq Nbr Contains the sequence number associated PR197 PR560
with the time record relative to the pay PR82.1 PR85.1
code. UK560
PRT-PER-END-DATE Numeric 8 (yyyymmdd) ET530 PR195
Element: Per End Date Contains the period end date associated PR197 PR560
with the time record. PR82.1 PR85.1
TA170 UK560
PRT-CHECK-TYPE Alpha 1 ET530 PR195
Element: Check Type Contains the payment type. PR197 PR560
S = System PR82.1 PR85.1
M = Manual UK560
J = Adjustment
P = Partial ACH
R = Reversal
G = Gross Up
A = ACH
PRT-LOCAT-CODE Alpha 10 ET530 PR195
Element: Locat Code PR197 PR82.1
PR85.1
PRT-WC-STATE Alpha 2 ET530 PR195
Element: Wc State Contains the workers' compensation PR197 PR560
state associated with the time record. PR82.1 PR85.1
UK560
PRT-OT-RECORD Alpha 1 ET530 PR195
Element: Ot Record Contains the value that indicates if PR197 PR82.1
the time record was created for PR85.1
retroactive or overtime pay.
Y = Yes
R = Retro
F = Flex
T = Tips
U = Updated
X = Exemption Processed
O = Offset Time Record
P = Payout
PRT-POSITION Alpha 12 ET530 PR195
Element: Position Contains the user-defined code that PR197 PR82.1
represents a position in the company. PR85.1
PRT-ACTIVITY Alpha 15 ET530 PR195
Element: Activity Activities are the processes or PR197 PR560
procedures that produce work. Cost PR82.1 PR85.1
objects (products, services, customers, UK560
and so on) are the reasons for
performing the activity.
PRT-ACCT-CATEGORY Alpha 5 ET530 PR195
Element: Acct Category Account categories are groupings of PR197 PR560
costs, revenues, or a combination of PR82.1 PR85.1
both used for reporting and inquiries UK560
for activities in the Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
Valid account category types are:
cost
revenue
accrual
pass thru
PRT-TIME-ACC-FLAG Alpha 1 ET530 PR195
Element: Time Acc Flag Contains an L (Last) if an employee is PR197 PR82.1
terminating employment with the company PR85.1
and you are issuing the final payment
through PR80.1 (Manual Payment).
PRT-SHFT-DIFF-RATE Signed 13.4 ET530 PR195
Element: Shft Diff Rate PR197 PR82.1
PR85.1
PRT-OT-RATE Signed 13.4 ET530 PR195
Element: Ot Rate PR197 PR82.1
PR85.1
PRT-ATN-OBJ-ID Numeric 12 ET530 PR195
Element: Obj Id This is the object identifier. It is PR197 PR82.1
used to relate commitments or posted PR85.1
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
PRT-GLT-OBJ-ID Numeric 12 ET530 PR195
Element: Obj Id This is the object identifier. It is PR197 PR82.1
used to relate commitments or posted PR85.1
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
PRT-RECONCILED Alpha 1 ET530 PR195
Element: Reconciled Y = Yes PR197 PR82.1
" " = No PR85.1
PRT-TAX-FREQ-OVER Numeric 1 ET530 PR195
Element: Tax Freq Over 1 = Weekly PR197 PR82.1
2 = Biweekly PR85.1
3 = Semi-monthly
4 = Monthly
5 = Daily
6 = Quarterly
7 = Semi-annually
8 = Annually
PRT-REMUN-CODE Alpha 4 ET530 PR195
Element: Remun Code Contains the remuneration code. Valid PR197 PR82.1
value is C001 = Bonus. PR85.1
E002 = US Pay Advances
E003 = US Athletic Facilities
E004 = US Non-Qual Plan Awrds and Prz
E005 = US Back Pay
E006 = US Bonuses
E007 = US Business Expense
E009 = US Gifts
E010 = US Commissions
E013 = US Discounts
E014 = US Dismissal/Severance
E015 = US Educational Assistance
E016 = US Employment Agency
E017 = US Qual Equip/Tool/Uniform
E018 = US Business Use of Company Car
E019 = US Personal Use of Company Car
E020 = US No Additional Cost Services
E021 = US Golden Parachute
E022 = US Group Legal Services
E023 = US Guaranteed Wage
E024 = US Jury Duty Pay
E025 = US Below Market Loans to Empl
E026 = US Meals and Lodging
E027 = US Supplemental Military Pay
E028 = US Qualified Moving Expenses
E029 = US Non-Cash Fringe
E030 = US Outplacement Services
E031 = US Overtime
E032 = US Qualified Parking
E033 = US Pre-employment Reimbursmnt
E034 = US Probationary Pay
E035 = US Regular Wages
E036 = US Scholarships
E037 = US Sick/Disability Pay
E038 = US Standby/Idle Time
E039 = US Stock Purch & Incentive Pln
E040 = US Supper Money
E041 = US Supplemental Unemployment
E042 = US Taxes Paid by Employer
E043 = US Tips
E044 = US Travel; Exp Reimbursement
E045 = US Tuition Reimbursement
E046 = US Union Pay
E047 = US Vacation Pay
E048 = US Group Term Life G.T. 50000
E049 = US Ministers Housing Allowance
E999 = US Custom Earnings
PRT-BUS-NBR-GRP Alpha 4 ET530 PR195
Element: Bus Nbr Grp Contains the business number group. PR197 PR560
PR82.1 PR85.1
UK560
PRT-REPORT-ENTITY Alpha 5 ET530 PR195
Element: Report Entity Contains the report entity. PR197 PR560
PR82.1 PR85.1
Report Entity is the Process Level or UK560
Company that this Process Level reports
to for tax reporting. If the Process
Level itself is independent then the
independent Process Level is the Report
Entity. If the Process Level is non
independent and is associated to a
independent head Process Level then the
independent head Process Level is the
Report Entity. If the Process Level is
non independent and is not associated to
a independent head Process Level then
the Company is the Report Entity.
PRT-QC-ENT-NBR-GRP Alpha 4 ET530 PR195
Element: Qc Ent Nbr GrpContains the Quebec Enterprise number PR197 PR560
group. PR82.1 PR85.1
UK560
PRT-WC-CLASS Alpha 4 ET530 PR195
Element: Wc Class Contains the workers' compensation PR197 PR560
class. PR82.1 PR85.1
PRT-CURRENCY-CODE Alpha 5 ET530 PR195
Element: Currency Code This field contains the company base PR197 PR560
currency code established in Company PR82.1 PR85.1
(GL10.1 ). UK560
PRT-CURR-ND Numeric 1 ET530 PR195
Element: Acct Nd The number of decimals assigned to a PR197 PR560
particular account as determined by the PR82.1 PR85.1
account currency. UK560
PRT-HM-PROCESS-LEV Alpha 5 ET530 PR195
Element: Process Lev Hr PR197 PR560
PR82.1 PR85.1
UK560
PRT-CA-WC-CLASS Alpha 10 ET530 PR195
Element: Ca Wc Class Contains the Canadian WC Class from PR197 PR560
employees job. Use to identify the PR82.1 PR85.1
PRTIME wages by WC Class.
PRT-COUNTRY-CODE Alpha 2 ET530 PR195
Element: Country Code The country code. Required for VAT and PR197 PR560
intrastat reporting. Must be defined in PR82.1 PR85.1
IN01.1 (Country Maintenance). UK560
PRT-PENS-SEQ-NBR Numeric 4 ET530 PR195
Element: Pens Seq Nbr PR197 PR560
PR82.1 PR85.1
UK560
PRT-ABN-OBJ-ID Numeric 12
Element: Abn Obj Id This element is not used.
PRT-PAY-UNITS Signed 7.2 ET530 PR195
Element: Pay Units PR197 PR560
PR82.1 PR85.1
PRT-UNIT-MEASURE Alpha 12 ET530 PR195
Element: Unit Measure PR197 PR560
PR82.1 PR85.1
PRT-USER-ID Alpha 10 (Lower Case) ET530 LP54.1
Element: User PR195 PR197
PR560 PR82.1
PR85.1 UK560
PRT-DATE-STAMP Numeric 8 (yyyymmdd) ET530 LP54.1
Element: Date Stamp This field contains the server date PR195 PR197
(month, date, and year) of the last PR560 PR82.1
change to this record. PR85.1 UK560
PRT-NON-EARNINGS Numeric 1 ET530 PR195
Element: Non Earnings 0 = No - wages PR197 PR560
1 = Yes - other remuneration PR82.1 PR85.1
PRT-ORIG-OBJ-ID Numeric 12 ET530 PR195
Element: Orig Obj Id PR197 PR82.1
PR85.1
PRT-RECORD-TYPE Alpha 1 ET530 PR195
Element: Record Type This field identifies the type of PR197 PR82.1
record defined. PR85.1
Valid values are:
S = Summary
D = Detail
PRT-ATTEND-CODE Alpha 2 ET530 PR195
Element: Attend Code A user-defined alphanumeric code that PR197 PR82.1
represents a reason for an employee's PR85.1
absence or hours worked. Examples of
attendance codes are, sick, vacation,
overtime, on the job injury, snow day,
tardy, left early, and so on. Validated
in the Attendance Code file.
PRT-REASON-CODE Alpha 4 ET530 LP54.1
Element: Ta Reason Cd PR195 PR197
PR560 PR82.1
PR85.1 UK560
PRT-TES-OBJ-ID Numeric 12 ET530 PR195
Element: Tes Obj Id PR197 PR560
PR82.1 PR85.1
UK560
PRT-RETRO-PENSION Alpha 1 ET530 PR195
Element: Retro Pension " " = No PR197 PR82.1
N = No PR85.1
Y = Yes; open payment
PRT-SERVICE-CODE Alpha 4 ET530 PR195
Element: Ta Service Cd PR197 PR560
PR82.1 PR85.1
UK560
PRT-TIME-STAMP Numeric 6 (hhmmss) ET530 LP54.1
Element: Time Stamp Contains the server time (hour, minute, PR195 PR197
and second) when the record was last PR560 PR82.1
changed. PR85.1 UK560
PRT-CREATE-DATE Numeric 8 (yyyymmdd) ET530 PR195
Element: Date Stamp This field contains the server date PR197 PR560
(month, date, and year) of the last PR82.1 PR85.1
change to this record. UK560
PRT-CREATE-TIME Numeric 6 (hhmmss) ET530 PR195
Element: Time Stamp Contains the server time (hour, minute, PR197 PR560
and second) when the record was last PR82.1 PR85.1
changed. UK560
PRT-CREATE-USER-ID Alpha 10 (Lower Case) ET530 PR195
Element: User Id Contains the user ID of the person who PR197 PR560
last changed this record. PR82.1 PR85.1
UK560
PRTIME FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PRTSET1 COMPANY BN305 BN340
EMPLOYEE BN345 BN66.1
CHECK-ID ET530 HCDL.1
PAY-SUM-GRP HR170 HR70.1
TIME-SEQ PA495 PA594
PR05.1 PR139
PR140 PR141
PR160 PR180
PR188 PR189
PR195 PR197
PR250 PR251
PR253 PR260
PR261 PR262
PR270 PR274
PR278 PR282
...
PRTSET10 COMPANY KeyChange
HM-PROCESS-LEV
EMPLOYEE
CHECK-ID
PAY-SUM-GRP
TIME-SEQ
PRTSET2 COMPANY KeyChange BN66.1 PR139
EMPLOYEE PR140 PR189
PAYROLL-YEAR PR195 PR292
QUARTER PR80.1 PR89.1
PAY-SUM-GRP
PROCESS-LEVEL
WORK-STATE
CHECK-ID
TIME-SEQ
PRTSET3 COMPANY KeyChange PR289 TA146
EMPLOYEE TA170
PER-END-DATE
CHECK-ID
TIME-SEQ
PRTSET4 COMPANY KeyChange BN100 BN101
EMPLOYEE BN102 BN103
TR-DATE BN105 BN145
TIME-SEQ BN245 BN31.1
CHECK-ID BN31.2 BN32.1
BN32.2 BN32.3
BN340 BN45.1
BN531 BN66.1
BN71.1 BN72.1
BS12.1 BS13.1
BS14.1 BS15.1
BS32.1 LP54.1
PR131 PR132
PR140 PR189
PR195 PR278
...
PRTSET6 COMPANY KeyChange HR00.1 HR01.1
PROCESS-LEVEL PR09.1 PR131
TR-DATE
EMPLOYEE
TIME-SEQ
CHECK-ID
PRTSET7 COMPANY KeyChange PR131
TR-DATE
EMPLOYEE
TIME-SEQ
CHECK-ID
PRTSET8 COMPANY Subset ET530 PR160
EMPLOYEE Where PENS-SEQ-NBR != Zeroes PR180 PR195
PENS-SEQ-NBR PR197 PR229
CHECK-ID PR29.1 PR529
TIME-SEQ PR560 PR80.2
PR82.1 PR85.1
UK560
PRTSET9 COMPANY Subset ET530
EMPLOYEE Where ORIG-OBJ-ID != Zeroes
ORIG-OBJ-ID
TIME-SEQ
PRTIME FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acct Category ACACCTCAT Required
When PRT-ACCT-CATEGORY != Spaces
PRT-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Activity ACACTIVITY Required
When PRT-ACTIVITY != Spaces
And PRT-ATN-OBJ-ID != Zeroes
PRT-ACTIVITY -> ACV-ACTIVITY
Actrans ACTRANS Not Required
PRT-ATN-OBJ-ID -> ATN-OBJ-ID
Company PRSYSTEM Required
PRT-COMPANY -> PRS-COMPANY
Spaces -> PRS-PROCESS-LEVEL
Department DEPTCODE Required
When PRT-DEPARTMENT != Spaces
PRT-COMPANY -> DPT-COMPANY
PRT-PROCESS-LEVEL -> DPT-PROCESS-LEVEL
PRT-DEPARTMENT -> DPT-DEPARTMENT
Dist Account GLMASTER Required
When PRT-DST-ACCOUNT != Zeroes
PRT-DIST-COMPANY -> GLM-COMPANY
PRT-DST-ACCT-UNIT -> GLM-ACCT-UNIT
PRT-DST-ACCOUNT -> GLM-ACCOUNT
PRT-DST-SUB-ACCT -> GLM-SUB-ACCOUNT
Dist Company GLSYSTEM Required
When PRT-DIST-COMPANY != Zeroes
PRT-DIST-COMPANY -> GLS-COMPANY
Employee EMPLOYEE Required
PRT-COMPANY -> EMP-COMPANY
PRT-EMPLOYEE -> EMP-EMPLOYEE
Job Code JOBCODE Required
When PRT-JOB-CODE != Spaces
PRT-COMPANY -> JBC-COMPANY
PRT-JOB-CODE -> JBC-JOB-CODE
Pay Code PRPAYCODE Required
PRT-COMPANY -> PCD-COMPANY
PRT-PCD-SEQ-NBR -> PCD-SEQ-NBR
Pay Sum Group PAYSUMGRP Required
PRT-COMPANY -> PSG-COMPANY
PRT-PAY-SUM-GRP -> PSG-PAY-SUM-GRP
Paymastr PAYMASTR Required
PRT-COMPANY -> PYM-COMPANY
PRT-EMPLOYEE -> PYM-EMPLOYEE
PRT-CHECK-ID -> PYM-CHECK-ID
Prcheck PRCHECK Required
PRT-COMPANY -> PCH-COMPANY
PRT-CHECK-ID -> PCH-CHECK-ID
Process Level PRSYSTEM Required
PRT-COMPANY -> PRS-COMPANY
PRT-PROCESS-LEVEL -> PRS-PROCESS-LEVEL
Prqcentgrp PRQCENTGRP Not Required
PRT-COMPANY -> PQC-COMPANY
PRT-PROCESS-LEVEL -> PQC-PROCESS-LEVEL
PRT-QC-ENT-NBR-GRP -> PQC-QC-ENT-NBR-GRP
Reason Code TAREASCODE Required
When (PRT-REASON-CODE != Spaces )
PRT-COMPANY -> TRE-COMPANY
PRT-REASON-CODE -> TRE-REASON-CODE
Service Code TASERVCODE Required
When (PRT-SERVICE-CODE != Spaces )
PRT-COMPANY -> TSC-COMPANY
PRT-SERVICE-CODE -> TSC-SERVICE-CODE
Taempserv TAEMPSERV Not Required
Valid When PRT-TES-OBJ-ID != Zeroes
PRT-COMPANY -> TES-COMPANY
PRT-EMPLOYEE -> TES-EMPLOYEE
PRT-TES-OBJ-ID -> TES-TES-OBJ-ID
Trsgblck TRSGBLCK Not Required
PRT-COMPANY -> TRS-COMPANY
PRT-EMPLOYEE -> TRS-EMPLOYEE
PRT-TIME-SEQ -> TRS-TIME-SEQ
Union PCODES Required
When PRT-UNION-CODE != Spaces
"UN" -> PCO-TYPE
PRT-UNION-CODE -> PCO-CODE
Wc Province PRPROVINCE Required
When (PRT-WC-STATE != Spaces )
And (PRT-CA-WC-CLASS != Spaces )
PRT-WC-STATE -> PPV-PROVINCE
Wc State PRSTATE Required
When (PRT-WC-STATE != Spaces )
And (PRT-WC-CLASS != Spaces )
PRT-WC-STATE -> PSA-STATE
Work Province PRPROVINCE Required
When (PRT-WORK-STATE != Spaces )
And (PRT-CA-WC-CLASS != Spaces )
PRT-WORK-STATE -> PPV-PROVINCE
Work State PRSTATE Required
When (PRT-WORK-STATE != Spaces )
And (PRT-WC-CLASS != Spaces )
PRT-WORK-STATE -> PSA-STATE
PRTIME FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pay Classes PSGRELATE
PRT-COMPANY -> PSR-COMPANY
PRT-PAY-SUM-GRP -> PSR-PAY-SUM-GRP
PSR-PAY-CLASS
Position PAPOSITION
Valid When PRT-POSITION != Spaces
PRT-COMPANY -> POS-COMPANY
PRT-POSITION -> POS-POSITION
POS-EFFECT-DATE
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