Report Date <?

format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<?GLB_PAYROLL_REG_LDG_NAME?>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRENCY_NAME?
>

IF Flow Instance Flow Instance

Flow Pattern Flow Pattern
Submitted Date Submitted Date
Submitted By Submitted By E

IF Report Parameters
Scope Scope
Process Start Date Start Date
Process End Date Effective Date
Payroll Payroll
Consolidation Group Consolidation Group Name
Payroll Statutory Unit PSU
Tax Reporting Unit TRU
IF Person Person Name
Payroll Relationship Group Group
Person Page Break Page Break E
Latest Process YTD Total Only Latest Process
Balances Reported Balances Reported E

No data found
Ifnote This report is sorted in the order of payroll statutory unit, tax reporting unit, person name, payroll, pay period, balance
category and balance.end if
Ifnote This report is sorted in the order of payroll statutory unit, tax reporting unit, payroll, pay period, balance category and
balance.end if
Report begin
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 2 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

Balance Categories Summary

param_init FT_CB
IFHTotalFIIFNHYear-to-
Earnings
DateFI
FT_E2Cate IFHCurFIIFNHYTDFIEFG
Total Earnings IFHTEFIIFNHTE-YTDFI
IFABS
IFHTotalFIIFNHYear-to-
Absences
DateFI
FT_ACate IFHCurFIIFNHYTDFIEFG
Total Absences IFHTAFIIFNHTA-YTDFIFI

Total Gross Pay IFHTGPFIIFNHTGP-YTDFI

IFHTotalFIIFNHYear-to-
Deductions
DateFI
FT_D2Cate IFHCurFIIFNHYTDFIEFG
Total Deductions IFHTDFIIFNHTD-YTDFI

IFHTotalFIIFNHYear-to-
Tax Deductions
DateFI
FT_TDCate IFHCurFIIFNHYTDFIEFG
Total Tax Deductions IFHTTDFIIFNHTTD-YTDFI

Total Net IFHTNFIIFNHTN-YTDFI

IFHTotalFIIFNHYear-to-
Direct Payments
DateFI
FT_DPCate IFHCurFIIFNHYTDFIEFG
Total Direct Payments IFHTDPFIIFNHTDP-YTDFI

Total Net Payments IFHTNPFIIFNHTNP-YTDFI

IFHTotalFIIFNHYear-to-
Employer Contributions
DateFI
FT_ELCate IFHCurFIIFNHYTDFIEFG
FT_ETCate IFHCurFIIFNHYTDFIEFG
Total Employer Contributions IFHTELFIIFNHTEL-YTDFI
IFHOURS
IFHTotalFIIFNHYear-to-
Hours
DateFI
FT_HEStandard Earnings IFHCurHFIIFNHYTDHFIFG
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 3 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

FT_HAAbsences IFHCurFIIFNHYTDFIFG
Total Hours IFHTHFIIFNHTH-YTDFIFI
IFDAYS
IFHTotalFIIFNHYear-to-
Days
DateFI
FT_HDEStandard Earnings IFHCurFIIFNHYTDFIFG
FT_HDAAbsences IFHCurFIIFNHYTDFIFG
IFHTDAYFIIFNHTDAY-
Total Days
YTDFIFI
IFOTHERS
IFHTotalFIIFNHYear-to-
Other Units
DateFI
FT_HDEStandard Earnings IFHCurFIIFNHYTDFIFG
FT_HDSSupplemental Earnings IFHCurFIIFNHYTDFIFG
Total Other Units IFHTOFIIFNHTO-YTDFIFI
IFACCRUAL
Absence Accrual Hours Inception-to-Date
FT_AHCate YTDFGFG
Total Absence Accrual Hours TAH-YTD

Absence Accrual Days Inception-to-Date

FT_ADCate YTDFGFG
Total Absence Accrual Days TAD-YTDFI
FG-CB

Balances Summary
IFHGross Earnings
FT_EFT-PR-YCate
Report Name
FT_AFT-PR-YCate
Report Name
FT_DFT-PR-YCate
Report Name
FT_ELFT-PR-YCate
Report Name
CB
GE Net Pay NPFI
IFHIDECurrentFIIFSTotalFII
FNHYear-to-DateFI
IFHCur0FIIFNHYTD0FI
EFGFG
IFHIDECurrentFIIFSTotalFII
FNHYear-to-DateFI
IFHCur0FIIFNHYTD0FI
EFGFG
IFHIDECurrentFIIFSTotalFII
FNHYear-to-DateFI
IFHCur0FIIFNHYTD1FI
EFGFG
IFHIDECurrentFIIFSTotalFII
FNHYear-to-DateFI
IFHCur0FIIFNHYTD1FI
EFGFG
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 4 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

IFHIDECurrentFIIFSTotalFII
FT_ETFT-PR-YCate
FNHYear-to-DateFI
IFHCur0FIIFNHYTD1FI
Report Name
EFGFG
IFHIDECurrentFIIFSTotalFII
FT_HAFT-PR-YCate
FNHYear-to-DateFI
IFHCur0FIIFNHYTD0FI
Report Name
EFGFG
IFHIDECurrentFIIFSTotalFII
FT_HDFT-PR-YCate
FNHYear-to-DateFI
IFHCur0FIIFNHYTD0FI
Report Name
EFGFG
IFHIDECurrentFIIFSTotalFII
FT_HOFT-PR-YCate
FNHYear-to-DateFI
IFHCur0FIIFNHYTD0FI
Report Name
EFGFG
FT_AHFT-YAbsence Accrual Hours IFNHInception-to-DateFI
Report Name IFNHYTD0FIFGFGFG
FT_ADFT-YAbsence Accrual Days IFNHInception-to-DateFI
Report Name IFNHYTD0FIFGFGFG
END CB

Balances by PSU and TRU Summary

CBPSU_GROUPTRU_GROUP
Payroll Statutory Unit PSU Tax Reporting Unit TRU
IFHGross Pay GrossPay Net Pay NetPayFI
IFABSIFHAbsences Absences FIFI
IFHIDECurrentFIIFSTotalFIIFNHYear-
IFHOURHoursINIT Reference Level
to-DateFI
FT_HEFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur1FIIFNHYTD3FIFG
Total IFHCur2FIIFNHYTD4FI 3FG
FT_HAFT-PR-YCate0Absences
Report NameCALC_R_P-Y Relationship IFHCur11FIIFNHYTD11FI FG
Total IFHCur12FIIFNHYTD12FI 3FGFI
IFHIDECurrentFIIFSTotalFIIFNHYear-
IFDAYSDaysINIT Reference Level
to-DateFI
FT_HDEFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur1FIIFNHYTD3FIFG
Total IFHCur2FIIFNHYTD4FI EFGFG

FT_HDAFT-PR-YCate0Absences
Report NameCALC_R_P-Y Relationship IFHCur11FIIFNHYTD11FI FG
Total IFHCur12FIIFNHYTD12FI 3FGFI
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 5 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

IFHIDECurrentFIIFSTotalFIIFNHYear-
IFOTHERSOther UnitsINIT Reference Level
to-DateFI
FT_HDEFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur1FIIFNHYTD3FIFG
Total
IFHCur2FIIFNHYTD4FI EFGFG

FT_HDSFT-PR-YCate0Supplemental Earnings
Report NameCALC_R_P-Y Relationship IFHCur11FIIFNHYTD11FI FG
Total IFHCur12FIIFNHYTD12FI 3FGFI
IFHIDECurrentFIIFSTotalFIIFNHYear-
FT_EFT-PR-YBCate Reference Level
to-DateFI
CateERINIT_C_P-Y
Report NameCALC_R_P-Y Relationship IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI E
CateETINIT_C_P-Y
Report NameCALC_R_P-Y Term IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI E
CateEAINIT_C_P-Y
Report NameCALC_R_P-Y Assignment IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI EFGFG
FT_AFT-PR-YCateARINIT_C_P-YAbsences
Report NameCALC_R_P-Y Relationship IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI E
CateATINIT_C_P-YAbsences
Report NameCALC_R_P-Y Term IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI E
CateAAINIT_C_P-YAbsences
Report NameCALC_R_P-Y Assignment IFHCur1FIIFNHYTD3FI E
Total IFHCur2FIIFNHYTD4FI EFGFG
IFHIDECurrentFIIFSTotalFIIFNHYear-
FT_DFT-PR-YDeductions Reference Level
to-DateFI
CateINIT_C_P-Y
Report NameCALC_R_P-Y 3 Reference Relationship IFHCur1FIIFNHYTD3FI 2E
Total IFHCur2FIIFNHYTD4FI EFGFG
IFEEmployer IFHIDECurrentFIIFSTotalFIIFNHYear-
Reference Level
ContributionsINIT to-DateFI
FT_ELFT-PR-YCateINIT
Report NameCALC_R_P-Y 2 Reference Relationship IFHCur1FIIFNHYTD3FI 2E
Total IFHCur2FIIFNHYTD4FI EFGFG
FT_ETFT-PR-YCate
Report NameCALC_R_P-Y 2 Reference Relationship IFHCur11FIIFNHYTD11FI 2E
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 6 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

Total IFHCur12FIIFNHYTD12FI EFGFGFI

FT_ACFT-YAbsence Accruals Reference Level IFNHInception-to-DateFI
UOMINIT_C_P-Y
Report NameCALC_R_P-Y Relationship IFNHYTD3FI E
Total IFNHYTD4FI EFGFG
E

Detail reportBalance Details for a Person

PSU_GROUPTRU_GROUPEMPLOYEE_GROUPPAY_PERIOD_GROUPFPM_GROUP

Person Name NAME Person Number Number

Payroll Statutory Unit PSU Tax Reporting Unit TRU
Payroll PayrollName Calculation Breakdown CALC_BREAKDOWN_ID
IFHGross Pay GrossPay Net Pay NetPayFI
Payroll Period Name PayrollPeriodName IFAIFHAbsencesFIFI IFAIFHAbsencesFIFI
DFPMInclude in
FutureProcessMode FI
Payment
IFHOURHoursINIT Reference Level Current Year-to-Date
FT_HEFT-PY-RYCate0Standard Earnings
Report Name 2 Relationship MYCur10FIMNRun10FI YTD10 2E
Total Cur11 YTD11 3FG
FT_HAFT-PY-RYCate0Absences
Report Name 2 Relationship MYCur11FIMNRun11FI YTD11 2E
Total Cur12 YTD12 3FGFI
IFDAYSDaysINIT Reference Level Current Year-to-Date
FT_HDFT-PY-RYCate0Standard Earnings
Report Name 2 Relationship MYCur10FIMNRun10FI YTD10 2E
Total Cur11 YTD11 3FG
FT_HAFT-PY-RYCate0Absences
Report Name 2 Relationship MYCur11FIMNRun11FI YTD11 2E
Total Cur12 YTD12 3FGFI
IFOTHERSOther UnitsINIT Reference Level Current Year-to-Date
FT_HDEFT-PY-RYCate0Standard Earnings
Report Name 2 Relationship MYCur10FIMNRun10FI YTD10 2E
Total Cur11 YTD11 3FG
FT_HDSFT-PY-RYCate0Supplemental Earnings
Report Name 2 Relationship MYCur11FIMNRun11FI YTD11 2E
Total Cur12 YTD12 3FGFI
FT_EFT-PY-RYBCate Reference Level Current Year-to-Date
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 7 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

CateERINIT_S_Y
Report Name 2 Relationship MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 E
CateETINIT_S_Y
Report Name 2 Term MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 E
CateEAINIT_S_Y
Report Name 2 Assignment MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 EFGFG
FT_AFT-PY-RYCateARINIT_S_YAbsences
Report Name 2 Relationship MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 E
CateATINIT_S_YAbsences
Report Name 2 Term MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 E
CateAAINIT_S_YAbsences
Report Name 2 Assignment MYCurFIMNRunFI YTD5 2E
Total MYCur0FIMNRun0FI YTD6 EFGFG
FT_DFT-PY-RYDeductions Reference Level Current Year-to-Date
CateINIT_S_Y
Report Name 3 Reference Relationship MYCurFIMNRunFI YTD5 7E
Total MYCur0FIMNRun0FI YTD6 EFGFG
IFEEmployer Reference Level Current Year-to-Date
ContributionsINIT
FT_ELFT-PY-RYCateINIT
Report Name 3 Reference Relationship MYCurFIMNRunFI YTD5 7E
Total MYCur0FIMNRun0FI YTD6 EFGFG
FT_ETFT-PY-RYCate
Report Name 3 Reference Relationship MYCurFIMNRunFI YTD11 7E
Total MYCur0FIMNRun0FI YTD12 EFGFGFI
FT_ACFT-Y0Absence
Reference Level Inception-to-Date
Accruals
UOMINIT_S_Y
Report Name 2 Relationship YTD5 2E
Total YTD6 EFGFG
E End of detail report

Summary reportpage breakBalances by Payroll and Payroll Period for Date Paid
CBPSU_GROUPTRU_GROUPPAYROLL_PERIOD_NAME
Payroll Statutory Unit PSU Tax Reporting Unit TRU
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 8 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

Payroll PayrollName Payroll Period For Date Paid PayrollPeriodDatePaid

IFHGross Pay GrossPay Net Pay NetPayFI
IFAIFHAbsences Absences FIFI
IFHOURHoursINIT Reference Level IFHCurrentFI
FT_HEFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur1FI FG
Total IFHCur2FI 3FG
FT_HAFT-PR-YCate0Absences
Report NameCALC_R_P-Y Relationship IFHCur11FI FG
Total IFHCur12FI 3FGFI
IFDAYSDaysINIT Reference Level IFHCurrentFI
FT_HDFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur11FI FG

Total IFHCur12FI 3FG

FT_HAFT-PR-YCate0Absences
Report NameCALC_R_P-Y Relationship IFHCur12FI FG
Total IFHCur13FI 3FGFI
IFOTHERSOther UnitsINIT Reference Level IFHCurrentFI
FT_HDEFT-PR-YCate0Standard Earnings
Report NameCALC_R_P-Y Relationship IFHCur11FI FG

Total IFHCur12FI 3FG

FT_HDSFT-PR-YCate0Supplemental Earnings
Report NameCALC_R_P-Y Relationship IFHCur12FI FG
Total IFHCur13FI 3FGFI
FT_EFT-PR-YBCate Reference Level IFHCurrentFI
CateERINIT_C_P-R-Y
Report NameCALC_R_P-Y Relationship IFHCur1FI E
Total IFHCur2FI E
CateETINIT_C_P-R-Y
Report NameCALC_R_P-Y Term IFHCur1FI E
Total IFHCur2FI E
CateEAINIT_C_P-R-Y
Report NameCALC_R_P-Y Assignment IFHCur1FI E
Total IFHCur2FI EFGFG
FT_AFT-PR-YCateARINIT_C_P-R-YAbsences
Report NameCALC_R_P-Y Relationship IFHCur1FI E
Total IFHCur2FI E
CateATINIT_C_P-R-YAbsences
 Report Date <?format-
Payroll Payroll Register Report date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_DATE_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
><?' '?><?format-
date:xdoxslt:sysdate_as
_xsdformat();PAY_GLB_
PER_REPORT_TIME_F
ORMAT;PAY_GLB_PER
_REPORT_TIMEZONE?
>

<? <?initial-page- 9 of 9
number:0?>Page
GLB_PAYROLL_REG_LDG_NAME?
>

<?'Currency'?>:<?
GLB_PAYROLL_REG_LDG_CURRE
NCY_NAME?>

Report NameCALC_R_P-Y Term IFHCur1FI E

Total IFHCur2FI E
CateAAINIT_C_P-R-YAbsences
Report NameCALC_R_P-Y Assignment IFHCur1FI E
Total IFHCur2FI EFGFG
FT_DFT-PR-YDeductions Reference Level IFHCurrentFI
CateINIT_C_P-R-Y
Report NameCALC_R_P-Y 3 Reference Relationship IFHCur1FI 2E
Total IFHCur2FI EFGFG
IFEEmployer
Reference Level IFHCurrentFI
ContributionsINIT
FT_ELFT-PR-YCateINIT
Report NameCALC_R_P-Y 2 Reference Relationship IFHCur1FI 2E
Total IFHCur2FIEFGFG
FT_ETFT-PR-YCate
Report NameCALC_R_P-Y 2 Reference Relationship IFHCur11FI 2E
Total IFHCur12FIEFGFGFI
FT_ACFT-Y0Absence
Reference Level Inception-to-Date
Accruals
UOMINIT_C_P-R-Y
Report NameCALC_R_P-Y Relationship E
Total EFGFG
E End of summary report
Report End