Pay/Ded Codes (Permanent) - AL000014
File Type | Physical |
Record Format | AL000014 |
Key Files |
Action Description | Action Code | Action Allowed |
---|---|---|
Add | A | Y |
Update | U | Y |
Delete | D | Y |
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 |
Pay/Deduction Code |
Y | N | 3 | 0 |
Rate | Y | N | 9 | 5 |
Amount/Hours/Deduction | Y | N | 13 | 2 |
Start Period | Y | A | 6 | |
End Period | A | 6 | ||
Stop Marker | A | 1 | ||
Cumulative | N | 13 | 2 | |
0-LEL Earnings YTD-NI | N | 13 | 2 | |
LEL-PT Earnings YTD-NI | N | 13 | 2 | |
UAP-UEL Earnings YTD-NI | N | 13 | 2 | |
UEL Earnings YTD-NI | N | 13 | 2 | |
Tax YTD Hours | N | 13 | 2 | |
Start Date | N | 8 | 0 | |
End Date | N | 8 | 0 | |
Period Amount | N | 11 | 2 | |
Annual Salary | N | 11 | 2 | |
Basic Hours | N | 5 | 2 | |
Period Activated | A | 6 | ||
Bank Sort Code | N | 6 | 0 | |
Bank Account Number | N | 9 | 0 | |
Building Society Roll Number | A | 18 | ||
Account Reference | A | 16 | ||
Exclusion Period | A | 6 | ||
Reinstate Period | A | 6 | ||
BACS ID | N | 1 | 0 |