Payroll Document (tcbod1610m000)
Use this session to view the details about a payroll document received through the SyncPayrollAdvice BOD messages.
This session includes the Payroll Document Lines tab, which refers to the Payroll Document Codes (tcbod1512m000) session.
Field Information
- Payroll Document
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The code of the payroll document that is created based on the number group and the number series.
- Payroll Advice ID
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The code of the payroll ID. The ID is alphanumeric and can comprises of maximum of 20 characters.
- Document Date
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The date and time on which the payroll document is created.
- Accounting Entity
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The code of the accounting entity.
- Employee
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The ID of the employee for whom the payroll document is created.
- Location
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The location.
- Net Amount
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The actual amount for which a payment is created.
- Payroll Currency
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The currency in which the net amount is expressed.
- Processed
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Indicates the status of the payroll document. The application selects this check box after the payroll document is processed to an integration transaction.
- Process Level
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The code of the process level, represented by an alphanumeric code.
- Payroll Department
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The code of the department responsible for handling payroll document.
- Pay Run
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The code of the pay run that is used to process the payroll related transactions.