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Row/Column | Description/ Location in APM | ||
|---|---|---|---|
PIN | The PIN from the Personal Details. | ||
Name | The Full Name from the Personal Details. | ||
Organization | The Employment Organization from the Personal Details. | ||
VesOrgID | The ID of the vessel linked to the payment entry in Account Dim 2. | ||
Vessel Name | The Name of the vessel linked to the payment entry Account Dim 2. | ||
Department | The Code of the department linked to the payment entry Account Dim 3. | ||
Category | The category of the payment entry. | ||
Days/Quantity | The days (Entry Field 2) of the payment entry. | ||
Rate | The rate (Entry Field 3) of the payment entry. | Period | The period of the payment entry. |
Entry Code | The Code of the payment entry. | ||
Amount | The Amount (Entry Field 1) value of the payment entry. | ||
Payscale Table | The payscale table of the payment entry. | ||
Payscale Code | The payscale code of the payment entry. | ||
Rank | The Name of the rank linked to the payment entry. | ||
Payment Currency | The payment currency of the payment entry. | ||
Payment Currency Rate | The exchange rate of the payment entry. | ||
numorgid | The emplyment organization ID from the Personal Details. | ||
employmentstratdate | The emplyment start date from the Personal Details. | ||
employmentenddate | The emplyment end date from the Personal Details. |
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