Payment History Extract - PC Edit Format File Description

This file is a payment history extract file. It is created by selecting the PC EDIT format from the payment history extract screen. Selecting this format will result in a file that has selected fields from the on-line payment history file in tab delimited text format. The PC EDIT file includes a header record with an abbreviated column title for each field in the PC EDIT file. This allows the user to download the PC EDIT file and open the tab delimited text file with a spreadsheet program such as EXCEL or LOTUS. The header record provides an easy way for the user to find a payment field without knowing the exact record layout of the PC EDIT file.  Note: Data in this file format can only be downloaded. It can not be used to generate ad hoc reports in CIRS.

 

  • File Name: PD.CSUCFOC.RPTUSER.PCEDIT.userid

  • Record Length: 1154

  • Organization: One record per payment transaction.

 


Segment 1, Segment Occurs 1 time, Segment Size = 404

Start
Position

Description

Length

Format

  1.  

Social Security Number

9

X(9)

10

Tab

1

X

11

Pay Period Date (YYMM)

4

9(4)

15

Tab

1

X

16

Pay Period Type

1

X

17

Tab

1

X

18

Position Sequence Number

2

9(2)

20

Tab

1

X

21

Agency Code

3

X(3)

24

Reporting Unit

3

X(3)

27

Class Code

4

X(4)

31

Serial Number

3

X(3)

34

Tab

1

X

35

Cycle Date (YYMMDD)

6

X(6)

41

Tab

1

X

42

Warrant Number

8

X(8)

50

Tab

1

X

51

Clearance Type

1

X

52

Tab

1

X

53

Fiscal Year

2

9(2)

55

Tab

1

X

56

Special Pay

1

X

57

Tab

1

X

58

Record Type

1

X

59

Tab

1

X

60

Budget Function Code

3

X(3)

63

Tab

1

X

64

Collective Bargaining ID

3

X(3)

67

Tab

1

X

68

Accounts Receivable Type

1

X

69

Tab

1

X

70

Register Warrant Indicator

1

X

71

Tab

1

X

72

Name, First Init

1

X

73

Name, Middle Init

1

X

74

Tab

1

X

75

Name, Last

21

X(21)

96

Tab

1

X

97

Issue Date (YYMMDD)

6

X(6)

103

Tab

1

X

104

Payment Type

1

X

105

Tab

1

X

106

Payment Suffix

1

X

107

Tab

1

X

108

Adjustment Code

1

X

109

Tab

1

X

110

Accounts Receivable Code

1

X

111

Tab

1

X

112

Roll Code

1

X

113

Tab

1

X

114

Range Code

1

X

115

Tab

1

X

116

FLSA

4

X(4)

120

Tab

1

X

121

Salary Type

1

X

122

Tab

1

X

123

Salary Rate

9

S9(5).99

133

Tab

1

X

134

Actual Salary

9

S9(5).99

143

Tab

1

X

144

Salary Full

9

S9(5).99

152

Tab

1

X

153

Gross Type

1

X

154

Tab

1

X

155

Time Base, Numerator

3

X(3)

158

Tab

1

X

159

Time Base, Denominator

3

X(3)

162

Tab

1

X

163

Shift Differential

1

X

164

Tab

1

X

165

Overtime

1

X

166

Tab

1

X

167

Days Paid

3

S99

170

Tab

1

X

171

Hours Paid

7

S999.99

178

Tab

1

X

179

Units Paid

9

S9(5).99

188

Tab

1

X

189

Days Docked

3

S99

192

Tab

1

X

193

Hours Docked

4

S9.99

198

Tab

1

X

199

Federal Married Status

1

X

200

Tab

1

X

201

Federal Tax Exemptions

2

99

203

Tab

1

X

204

Federal Tax Gross, Employee

9

S9(5).99

213

Tab

1

X

214

Federal Tax Withhold, Employee

9

S9(5).99

223

Tab

1

X

224

State Married Status

1

X

225

Tab

1

X

226

State Tax Exemptions

2

99

228

Tab

1

X

229

State Itemized Allowances

2

99

231

Tab

1

X

232

State Tax Gross, Employee 1

9

S9(5).99

241

Tab

1

X

242

State Tax Withhold, Employee 1

9

S9(5).99

251

Tab

1

X

252

Social Security Tax Gross, Employee

9

S9(5).99

261

Tab

  1.  

X

262

Social Security Withhold, Employee

9

S9(5).99

271

Tab

1

X

272

Social Security Tax Gross, Employer

9

S9(5).99

281

Tab

1

X

282

Social Security Withheld, Employer

9

S9(5).99

291

Tab

1

X

292

Medicare Tax Gross, Employee

9

S9(5).99

301

Tab

1

X

302

Medicare Withhold, Employee

9

S9(5).99

311

Tab

1

X

312

Medicare Tax Gross, Employer

9

S9(5).99

321

Tab

1

X

322

Medicare Withhold, Employer

9

S9(5).99

331

Tab

1

X

332

Retirement System ID

2

X(2)

334

Tab

1

X

335

Retirement Rate

7

S.9(5)

342

Tab

1

X

343

Gross Subject Retirement

9

S9(5).99

352

Tab

1

X

353

Retirement Withhold

9

S9(5).99

362

Tab

1

X

363

Retirement State Share Amount

9

S9(5).99

372

Tab

1

X

373

Gross

9

S9(5).99

382

Tab

1

X

383

Net

9

S9(5).99

392

Tab

1

X

393

Clearance Number

5

X(5)

398

Tab

1

X

399

Deduction Count

5

S9(4)

404

Tab

1

X

 

Segment 2, Segment Occurs 30 times, Segment Size = 25

Start
Position

Description

Length

Format

1

Deduction ID

6

X(6)

1

Deduction Code

3

X(3)

4

Organization Code

3

X(3)

7

Tab

1

X

8

Deduction Amount

9

S9(5).99

17

Tab

1

X

18

Deduction Pay Period (YYMM)

4

X(4)

22

Tab

1

X

23

Deduction Type

2

X(2)

25

Tab

1

X

 

Format X - Alphanumeric

Format 9 - Number

Format S - Sign (+ or -)

 

 

 

Last Updated: July 13, 2004