PM - Employee Payment Detail
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History report Detail topic.
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Accesses data from the Employee Payments files.
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Provides data about employee payment and adjustment records, by payment number and date.
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Valid only with the Payroll system.
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Data loaded by Manual Payment (PR80.1), Adjustment (PR82.1), and Earnings and Deductions Calculation (PR140).
An asterisk (*) indicates a database field used for date range searches.
| Item name | Description |
|---|---|
| Bank Account Number | Company bank account number from which payment was made |
| Bank Code | Code identifying bank on which the payment is drawn |
| Federal Taxable | Federal taxable wages for the payment |
| Gross Pay | Total gross pay for the payment |
| Net Pay | Net payment amount for the payment |
| Non-Cash Tips | Amount of noncash tips included in the gross pay amount |
| PIK pay | Amount of payment-in-kind included in the gross pay amount |
| 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 Number | Receipt or payment number of payment |
| Payment Proc Level | Employee's home process level at time of payment |
| Payment Status | Status of payment |
| Payment Type | Payment type |
| 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 |
| Soc Sec Taxable | Social Security taxable wages for the payment |
| Temp Payment Number | Internal identification number of payment |
| Tips Pay | Total amount of tips included in the gross pay amount |
| Total ACH Distrib | Total amount of payment automatically deposited through direct deposit |
| Total Deductions | Total employee paid deductions associated with payment |
| Total Hours | Total hours included on the payment |