PD - Employee Pay Deduction Detail
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History report Detail topic.
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Accesses data from the Employee Payment Deductions and Employee Payments files.
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Provides data about employee deduction records, by payment number and date.
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Valid only with the Payroll system.
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Data loaded by Deduction (PR05.1), Manual Payment (PR80.1), Adjustment (PR82.1), and Earnings and Deductions Calculation (PR140).
Item name Description Adjust Pay Way net pay was adjusted for this deduction Deduction Deduction Deduction Amount Amount of the deduction Deduction Class Deduction class to which the deduction is assigned Deduction Desc Description of the deduction Excess Wages Wages associated with the deduction that are taxable if the limit is not exceeded (only applicable for company-paid state unemployment deductions) Gross Pay Total gross pay for the payment Payment Date* Date of payment or deposit Payment Date - Day Payment day Payment Date - Month Payment month Payment Date - Year Payment year Payment Department Employee's home department at time of payment Payment Description Deduction description printed on the payment stub Payment Number Receipt or payment number of payment Payment Status Status of payment Payment Type Payment type Payroll Year Payroll year Per End Date - Day Period ending day for payment Per End Date - Month Period ending month for payment Per End Date - Year Period ending year for payment Period Ending Date Period ending date for payment Process Level Employee's home process level at time of payment Quarter Number Quarter number Tax Authority Tax engine taxing authority code (only applicable for tax-type deductions) Tax Category Withholding tax category Tax Status Tax exempt status Taxable Wages Employee's taxable wages Temp Payment Number Internal identification number of payment Work State, Tax Provice Employee's work state or tax province at time of payment