Dimensions

Dimensions	Description
Country Display Order	The order in which the countries are created. It can be updated with New Display Order from the HRT application.
Country Key	The unique identifier for country. For example, US or IN.
Country	The country name associated with country ID.
Iso Country Code	The unique identifier for country. For example, US or IN.
Iso Country Number	The unique number associated with ISO country code.
Member Of EC	If the member of the executive committee is defined for the country. It includes any person acting in that capacity from time to time appointed in accordance with this constitution.
NationalID Number Entry Order	To identify on which order should the national ID number display in address entry rules. This is visible in country > address rules > address entry rules > under the column of order, beside national ID number.
NationalID Number Label	The national ID number assigned to an individual at the completion of enrolment into the national identification.
North American Industrial Classification Group	The North American Industry Classification System (NAICS) is the standard used by federal statistical agencies in classifying business establishments for the purpose of collecting, analyzing, and publishing statistical data related to the U.S. business economy. This is where different NAICS codes can be maintained.
Standard Industrial Classification Group	A four-digit classification system that classifies industries according to business activities. This is where the SIC codes are maintained.
Additional Tax Code	The additional tax code selection. 1. Not Entered. 2. Substitute Lump Sum Tax.
Self Adjust Tax	The tax adjustments for deduction code. For example, Self Adjust, or Self Adjust For Quarterly Formula.
Tax Status	The pre or after-tax status defined in the deduction code.
Cycles 1	The cycle 1 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 2	The cycle 2 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 3	The cycle 3 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 4	The cycle 4 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 5	The cycle 5 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 6	The cycle 6 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 7	The cycle 7 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 8	The cycle 8 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Cycles 9	The cycle 9 selection for processing rules is defined for the deduction code. Take deduction/update taxable only options are available.
Adjust Pay Code	The value defined for employee/employer paid for deduction code.
Adjust Pay	The pay adjustment options for deduction code such as Employee Paid, Employer Paid, and Add to Net.
Apply Contribution Annual Limits	If this checkbox is marked, this means that the benefit annual limits will be imposed.
Amount Or Percent	Shows a label of Amount on the Deduction Code form. The type selected in the calculation type field determines if the system considers the value entered an amount or a percent. This field does not allow negative values to be entered.
Calculation Type	The calculation type defined for the deduction code. For example, Flat Amount, Amount Per Hour, and Percent.
Date Range Begin	Specifies the begin date defined for deduction code.
GHR Criteria Payroll Provider	It is used as a filter criteria. 1. When deduction entry is being created for a resource, the list of deduction codes should be filtered based on the following: o Resource’s FEG (this will address the requirement on filtering based on Legal Entity (Org Unit Level 5) and Location (Org Unit Level 6) o Resource’s Country 2. If the resource has multiple work assignments, we also need to associate the applicable work assignment to the employee deduction record. This is to be sure that the deduction code is sent to the applicable payroll provider.
Calculation Type State	Calculation type state defined for the deduction code. For example, Flat Amount, Amount Per Hour, or Percent.
Date Range End	Specifies the end date defined for deduction code
Deduction Code	The deduction codes defined in the payroll structure. It is the code used to identify types of deductions such as health benefits, major medical, credit union payments, employee organizations dues, or charitable contributions.
Deduction Code Description	The deduction code description defined in the payroll structure. Code used to identify types of deductions such as health benefits, major medical, credit union payments, employee organizations dues, or charitable contributions.
Deduction Payment Group	The deduction payment group used in deduction code. A Deduction payment group is used or can be tied to multiple deduction codes for printing as one total on payments for direct deposit receipts.
Deduction Type	Deduction type is defined in the employee deduction code. For example, benefit, loan, other, or garnishment.
Eligibility Group	The eligibility group is defined for deduction code configuration. The eligibility group is a custom group that is based on work assignments.
GHR Criteria Country	It is used as a filter criteria. 1. When deduction entry is being created for a resource, the list of deduction codes should be filtered based on the following: o Resource’s FEG (this will address the requirement on filtering based on Legal Entity (Org Unit Level 5) and Location (Org Unit Level 6) o Resource’s Country 2. If the resource has multiple work assignments, we also need to associate the applicable work assignment to the employee deduction record. This is to be sure that the deduction code is sent to the applicable payroll provider.
Priority	The priority set for the deduction code. For example, 1or 2.
Marital Status Description	Marital status for tax withholding lock-in configuration.
Tax Exempt	The tax exemption category for employee deduction. List option to select tax exemption category for deduction.
W4 Deductions Amount	The amount defined for W4 deduction in deduction code.
W4 Dependents Amount	The amount defined for W4 dependents in the deduction code.
Check Date	The date when the payment is made for the employees.
Check Group	All time records with a common entry in this field are grouped on one payment record for the employee. If multiple payments are desired, type a different value. You can type alpha or numeric values.
Check Print Type	The type of payment receipt. For example, receipt or check.
Check Number	The unique number that assists in identifying a cheque used for employee payments.
Check Type	The type of payment for the processed time records. For example, direct deposit, manual check, or system.
Deduction Cycle	The deduction cycle is defined for employee payment. Designed to allow the user to select which employee deductions and employer contributions needs to be applied to any particular pay period in a month.
Employee Payment Key	The unique identifier defined for the employee payment record. It is the combination of HR organization, employment ID and employee payment ID
Pay Period End Date	The end date for the pay period cycle. It defines payment dates.
Payroll Year	The year when the payments are processed.
Payment Status	The payment record status of employee payment record. For example, closed or created.
Payment	The payment description defined for employee payment deduction. For example, Social Security - Employee Paid, Social Security - Employer Paid, Medicare - Employee Paid, or Medicare - Employer Paid.
State Province	The employee residence state defined in the employee address.
Address Category Key	The unique identifier for address category.
Employee Payroll Address Country	The country details defined in the employee address.
County	The county defined in the employee address.
Municipality	The city defined in the employee address.
Postal Code	The postal code defined in the employee address.
State Province	The state defined in the employee address.
Address Type	The type of address defined for employee address. For example, home or office.
Employee Time Record Key	The unique identifier for employee time record. Time record is a log of the hours worked by an employee or member of a team. It is the combination of HR organization, employment ID and employee timerecord ID.
Pay Frequency	The payroll cycle defined for the employee's payroll processing. For example, biweekly, weekly, or monthly.
Payroll Year	The year when the payments are processed for employee time records.
Pay Rate Code	The pay rate is defined for the employee for payroll calculation. PayRate X TimeRecordHours = Amount.
Pay Rate Type	The pay rate type defined for the employee timerecord. For example, hourly, annual salary, and monthly salary.
Time Record Status	The status of employee time record. For example, future, batch, current, or closed by payroll.
Time Record Type	The payment type of the employee time records. Payment type such as regular or contract, defined for employee time record
Work State	The state defined in the employee address.
Legal Entity Code	The unique identifier for legal entity.
Legal Entity	The legal entity description is defined in the structure. A legal entity is an individual, group of persons, or organization that has legal rights and obligations related to agreements, contracts, payments, and penalties.
Pay Class Code	The unique identifier for pay class defined in the payroll structure.
Pay Class	The pay class defined in the payroll structure. Pay classes allow the grouping of pay summary groups for applying special edits or calculations to pay codes and deductions in the payroll system.
Pay Class Key	The pay class unique identifier with respect to HR organization.
Pay Summary Group Code	The pay summary group defined in the payroll structure. Pay summary group combines one or more pay codes to store pay history, helps determine taxes on pay.
Pay Summary Group Key	The pay summary group is defined in the payroll structure. Pay summary group combines one or more pay codes to store pay history and helps determine taxes on pay.
Absence Year Begin	This is only used if Federal and Absence Management is enabled in the organization, and if the pay frequency of the payment schedule is bi-weekly. If true, it will compute the date to be used for Absence Year End Date field (which also falls under the same condition of Absence Year Begin) and display along with the boolean field
Benefit Cycles Remaining	The number of payment cycles that are remaining for pay periods in which benefits are included. Benefit Cycles Remaining are used: >> As the divisor to determine a pay period amount when the benefit plan allows cycles remaining to be used. An example for this would be a mid-year enrollment in a spending account. The resource enrolls in the plan starting 1/21/17 for $2400. This is the amount they expect in their account by year end. This pay period has 24 Benefit Cycles Remaining. The system will calculate the pay period amount as $100, when cycles remaining are enabled. If Benefit Cycles Remaining is not entered or zero then the divisor from the frequency table is used. >> To determine the number of missed pay periods for retroactive starts and stops of employee benefit enrollments. For example, the resource became eligible for benefits on 1/7/17, the resource has 30 days to complete their enrollment. The enrollment is finalized on 2/8/17. The benefits had a start date of 1/7/17. The pay period for this had 25 benefit cycles remaining. The current pay period on 2/8/17 has 23 benefit cycles remaining. At the time the benefits are finalized the resource didn’t pay for the benefits for 2 pay periods. The system can create one time deductions to cover this time.
Pay Period Begin Date	The begin date of Pay period cycle. It defines payment dates.
Pay Period End Date	The end date of pay period cycle. It defines payment dates.
Time Entry Date Range Begin	The start date for pay period that is used by employees for time entry.
Time Entry Date Range End	The end date for pay period that is used by employees for time entry.
Pay Summary Group Country	The country defined for pay summary group.
Pay Summary Group Country Key	The unique Identifier for country/jurisdiction for pay summary group record.
Custom Earnings Code	This can only be used if country = US. This is required for remuneration code BSIE999 (Custom Earnings). This is used for custom taxation.
Non Cash Income	The eligibility for non cash income for the respective pay summary group.
Non Earnings	The eligibility for non earnings for the respective pay summary group.
Overtime Hours	The eligibility for overtime hours for the respective pay summary group.
Overtime Pay	Shows the eligibility for overtime pay for the respective pay summary group.
Pay Summary Group Code	The pay summary group defined in the payroll structure. Pay summary group combines one or more pay codes to store pay history, helps determine taxes on pay.
Pay Summary Group	The pay summary group defined in the payroll structure. pay summary group combines one or more pay codes to store pay history, helps determine taxes on pay.
Pay Summary Group Key	The pay summary group is defined in the payroll structure. Pay summary group combines one or more pay codes to store pay history and helps determine taxes on pay.
Premium Credit	The eligibility for premium credit for the respective pay summary group.
Premium Pay	The eligibility for premium pay for the respective pay summary group.
Remuneration Code	The remuneration code defined in the pay summary group. Shows the type of payments. For example, regular wages, advances, or bonus.
Remuneration Code Key	The remuneration code assigned to the tax categories in pay summary group.
Supplemental Tax Code	The calculation type for taxes. For example, regular, flat rate, or system calculated defined in the pay summary group.
Tax Form Type	The tax form type is defined in the pay summary group. For example, W-2 tax form.
Payment Schedule Code	The payment schedule defined in the payroll structure. The payment schedule is user-defined and used to describe the days that resources are paid. For example, if a resource is paid with a bimonthly pay frequency, you could define the payment schedule as 15th and last day of month.
Payment Schedule Key	The unique identifier for payment schedule defined in the payroll structure. It is the combination of HR organization and payment schedule.
Payment Schedule	The payment schedule description for respective payment schedule.
Reciprocity	Shows if a reciprocity within states or localities is considered for taxation. Value cannot be entered if tax authority type is equal to Federal or Transportation District.
School District Number	The school district number of the school districts in Ohio State. Value cannot be entered if the tax authority type is not equal to the School District and the Tax State is not equal to Ohio.
Tax Authority Code	The unique identifier for Tax Authority
Tax Authority	The tax authority is defined in the payroll structure. A tax authority creates the link between all tax deduction codes and the appropriate BSI tax code. This link tells BSI which tax tables to calculate the tax deduction.
Tax Authority Type	Shows the unique identification for Tax Authority types such as Federal, State, City, County, or School District.
Tax Provider Tax Code
Tax State	The state defined in employee's address.
Tax State Key	The unique identifier defined in the tax authority. It is the combination of country and state.
W2 Description	The W2 tax deduction category in tax authority.
Tax Authority Type Description	The tax authority type is defined in the tax authority configuration. Tax Authority types include Federal, State, City, County, and School District.
Symmetry Form ID 1	The symmetry form ID 1 in the tax authority for finance integration.
Symmetry Form ID 2	The symmetry form ID 2 in the tax authority for finance integration.
Symmetry Form ID 3	The symmetry form ID 3 in the tax authority for finance integration.
Symmetry Form ID 4	The symmetry form ID 4 in the tax authority for finance integration.
Symmetry Form ID 5	The symmetry form ID 5 in the tax authority for finance integration.
Symmetry Form ID 6	The symmetry form ID 6 in the tax authority for finance integration.
Adjust Pay	The value defined for employee/employer paid for Tax Authority
Tax Category Code	The unique code/ID for tax category.
Tax Category	The tax category defined in the payroll structure. A tax category allows applying one or more tax rules to transactions based on various criteria.
Adjust Pay	The value defined for employee/employer paid for tax provider.
Contribution Annual Limits Eligible	The contributions of taxes per year. List values (Yes/No)
Tax Provider Country	The country selection defined in the tax provider code.
Tax Provider Country Key	The country unique identifier defined in the tax provider code.
Link Eligible	The Eligibility for linking the tax provider. List values (Yes/No).
Payroll Tax Status	Shows various categories of payroll tax categories and sections applicable.
Pre Tax Eligible	The eligibility for linking the pre-tax. List values (Yes/No).
Tax Provider Code	The unique code/ID defined for tax provider.
Tax Provider Code Key	The unique identifier defined for tax provider code.
Payroll Register Item Category	The type of payroll categories. For example, Earnings, Employee Paid Taxes, or Employer Paid Taxes.