PBTIME FILE
Pay to Bill Time
REFERENCED BY
PBWC.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RTB-COMPANY Numeric 4
Company The company number represents an
established company and is entered on
all function codes.
RTB-EMPLOYEE Numeric 9
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.
RTB-CHECK-ID Numeric 12
Internal Check ID Contains the payment identification
Number number (unique payment identifier used
in tracking payment information).
RTB-PAY-SUM-GRP Alpha 3
Payment Summary
Group
RTB-TIME-SEQ Numeric 12
Sequence Number
RTB-DED-GRP-AMT Signed 15.2
Ded Grp Amt
RTB-DED-GRP-AMT-WC Signed 15.2
Ded Grp Amt Wc
RTB-DED-GRP-AMT-SU Signed 15.2
Ded Grp Amt Su
RTB-PCT-RATE-1 Signed 8.5
Pct Rate 1
RTB-PCT-RATE-2 Signed 8.5
Pct Rate 2
RTB-AMT-RATE-1 Signed 6.2
Amt Rate 1
RTB-AMT-RATE-2 Signed 6.2
Amt Rate 2
RTB-GROSS-AMT-1 Signed 15.2
Gross Amt 1
RTB-GROSS-AMT-2 Signed 15.2
Gross Amt 2
RTB-CLIENT-JOBID Alpha 20
Client Jobid
RTB-TIME-USER-FLD Alpha 20
Time User Fld
RTB-UNITS-AMOUNT Signed 15.2
Units Amount This is the units amount included in
the file.
RTB-UNIT-MEASURE Alpha 12
Unit Measure
RTB-RATE Signed 13.4
Rate Contains the percentage rate.
RTB-GROSS-CALC-AMT Signed 15.2
Gross Calc Amt
RTB-CHECK-TYPE Alpha 1
Payment Type Contains the payment type.
S = System
M = Manual
J = Adjustment
P = Partial ACH
R = Reversal
PBTIME FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RTBSET1 COMPANY PBWC.1
EMPLOYEE
CHECK-ID
PAY-SUM-GRP
TIME-SEQ
PBTIME FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Prtime PRTIME Required
RTB-COMPANY -> PRT-COMPANY
RTB-EMPLOYEE -> PRT-EMPLOYEE
RTB-CHECK-ID -> PRT-CHECK-ID
RTB-PAY-SUM-GRP -> PRT-PAY-SUM-GRP
RTB-TIME-SEQ -> PRT-TIME-SEQ
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