ManPageW Remuneration
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Contents
Window: Remuneration
Description : Maintain Remuneration
Help : Wages and Salaries
Tab: Remuneration
Description : Maintain Remuneration Levels
Help :
Table Name : C_Remuneration
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help
NVARCHAR2(2000) Text |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Remuneration Type | Type of Remuneration | RemunerationType
CHAR(1) List | |
Gross Amount | Gross Remuneration Amount | Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) | GrossRAmt
NUMBER Amount |
Gross Cost | Gross Remuneration Costs | Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) | GrossRCost
NUMBER CostsPrices |
Standard Hours | Standard Work Hours based on Remuneration Type | Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts | StandardHours
NUMBER(10) Integer |
Overtime Amount | Hourly Overtime Rate | Hourly Amount without Benefits and Employer overhead | OvertimeAmt
NUMBER Amount |
Overtime Cost | Hourly Overtime Cost | Hourly Amount with Benefits and Employer overhead | OvertimeCost
NUMBER CostsPrices |
Tab: Position Remuneration
Description : Maintain Position Remuneration
Help :
Table Name : C_JobRemuneration
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Remuneration | Wage or Salary | C_Remuneration_ID
NUMBER(10) TableDir | |
Position | Job Position | C_Job_ID
NUMBER(10) TableDir | |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom
DATE DateTime |
Valid to | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo
DATE DateTime |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Tab: Employee Remuneration
Description : Overwrite of Employee Position Remuneration
Help :
Table Name : C_UserRemuneration
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Remuneration | Wage or Salary | C_Remuneration_ID
NUMBER(10) TableDir | |
User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID
NUMBER(10) Search |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Gross Amount | Gross Remuneration Amount | Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) | GrossRAmt
NUMBER Amount |
Gross Cost | Gross Remuneration Costs | Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) | GrossRCost
NUMBER CostsPrices |
Overtime Amount | Hourly Overtime Rate | Hourly Amount without Benefits and Employer overhead | OvertimeAmt
NUMBER Amount |
Overtime Cost | Hourly Overtime Cost | Hourly Amount with Benefits and Employer overhead | OvertimeCost
NUMBER CostsPrices |
Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom
DATE DateTime |
Valid to | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo
DATE DateTime |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |