Employee Master File (UK) - ACCEMPMAS
File Type | Physical |
Record Format | ACCEMPMAS |
Key Files |
Action Description | Action Code | Action Allowed |
---|---|---|
Add | A | Y |
Update | U | Y |
Delete | D | N |
Update/Add | X | Y |
Clear File before Importing | N |
Field Name | Key Field | Type | Len | Dec |
---|---|---|---|---|
Action | A | 1 | ||
Company Code | Y | N | 2 | 0 |
ID Number | Y | N | 8 | 0 |
Title |
A | 4 | ||
Surname | A | 24 | ||
First Forename | A | 24 | ||
Second Forename | A | 24 | ||
Maiden Name | A | 24 | ||
Position ID | A | 15 | ||
Address Line 1 | A | 40 | ||
Address Line 2 | A | 40 | ||
Address Line 3 | A | 40 | ||
Address Line 4 | A | 40 | ||
Country | A | 30 | ||
Post Code | A | 14 | ||
Date of Birth | D | |||
Marital Status | A | 1 | ||
Gender | A | 1 | ||
Status | A | 1 | ||
Tax Code | A | 9 | ||
Wk1/Mth1 Indicator Note:
Key *blank to change a non-cumulative tax code to cumulative. |
A | 1 | ||
Tax Code Prefix | A | 1 | ||
National Insurance Number | A | 10 | ||
NI Table Letter | A | 1 | ||
Defer Date | D | |||
Expiry Date | D | |||
Evidence | A | 30 | ||
Proof of Age Date Expiry Date | D | |||
Proof of Age - Evidence | A | 30 | ||
Pensioner Only | A | 1 | ||
Director Basis | A | 1 | ||
Director Appointment Week | N | 5 | 2 | |
Student Indicator | A | 1 | ||
Date of Joining | D | |||
Date of Leaving | D | |||
Leave Period | N | 2 | 0 | |
P45 Period Left | N | 6 | 0 | |
Leave Reason | N | 2 | 0 | |
Department | A | 4 | ||
Occupation Code | N | 4 | 0 | |
Cost Centre | A | 2 | ||
Pay Point | A | 4 | ||
Primary | A | 24 | ||
Secondary | A | 24 | ||
Reference 1 | A | 20 | ||
Reference 2 | A | 20 | ||
Employee Type | A | 1 | ||
Annual Salary | N | 13 | 2 | |
Non-Payment Periods | N | 2 | 0 | |
Grade | A | 8 | ||
Payslip Option | A | 8 | ||
Weekly Basic Hours | N | 5 | 2 | |
Contractual Days/Week | N | 3 | 2 | |
Annual Hours | N | 7 | 2 | |
SSP Working Pattern | A | 7 | ||
Sick Scheme Reference | A | 8 | ||
Work Pattern | A | 7 | ||
Payslip Option | A | 1 | ||
Reset On-Line Password | A | 1 | ||
Payslip Message 1 | A | 50 | ||
Payslip Message 2 | A | 50 | ||
Payment Method | A | 1 | ||
Bank Account Number | A | 8 | ||
Sort Code | N | 6 | 0 | |
Bank Account Name | A | 30 | ||
Building Society Roll Number | A | 18 | ||
Leave Date | D | |||
Period Left | N | 2 | 0 | |
Week/Month | A | 1 | ||
PAYE Reference | A | 9 | ||
Previous Gross | N | 13 | 2 | |
Previous Tax | N | 13 | 2 | |
Tax District | A | 4 | ||
Previous Employment Tax Code | A | 9 | ||
Previous Employment Wk1/Mth 1 Indicator | A | 1 | ||
P46 Statement | A | 1 | ||
P46 (Expat) Indicator | A | 1 | ||
Student Loan Note:
Key N to stop an ongoing Student Loan. |
A | 1 | ||
Initial Annual Pension | N | 9 | 2 | |
Bereavement Indicator | A | 1 | ||
YTD Gross | N | 13 | 2 | |
YTD Tax | N | 13 | 2 | |
Previous Employer Gross | N | 13 | 2 | |
Previous Employer Tax | N | 13 | 2 | |
Taxable Gross This Period | N | 13 | 2 | |
Taxable Gross YTD | N | 13 | 2 | |
Period Gross | N | 13 | 2 | |
Period Tax | N | 13 | 2 | |
Pension Main Scheme Number | N | 2 | 0 | |
Pension 2nd Scheme Number | N | 2 | 0 | |
Pension Main Scheme Reference No. | A | 20 | ||
Pension 2nd Scheme Reference No. | A | 20 | ||
Base Pensionable Pay | N | 9 | 2 | |
Continuous Service Date | D | |||
Pension Enrolment Date (WPR) | D | |||
Pension Opt-Out Date (WPR) | D | |||
Pension Available Date (WPR) | D | |||
Company Pension Join Date | D | |||
Company Pension Leave Date | D | |||
Irregular Payment | A | 1 | ||
Payment to a non individual | A | 1 | ||
On strike | A | 1 | ||
Hours Worked | A | 1 | ||
Period Pay Due | N | 2 | 0 | |
Payroll Reference | A | 6 | ||
Apprentice Start Date | D | |||
Apprentice End Date | D | |||
Basic Pay Type | A | 1 | ||
Basic Rate | N | 9 | 5 | |
Auto Pay Y/N | A | 1 | ||
Effective Start Date | D | |||
Effective End Date | D |