EVENT PROMPT NAME |
DESCRIPTION |
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F_ABSENCE_CODE_END |
Absence Code End |
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F_ABSENCE_CODE_START |
Absence Code Start |
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F_ABSENCE_NAME |
Absence Name |
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F_ABSENCE_REASON |
Absence Reason |
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F_ABSENCE_TYPE |
Absence Type |
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F_ACT |
Action |
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F_ACCOUNT |
Account Number. For WORKORDER and ORDER_WORK_CENTER events, the default value will be the account defined for the order’s Inventory Code. |
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F_ACTIVITY_NUM |
Activity Number |
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F_ACTUAL_HOURS |
Actual Hours. Shop Floor Time can be configured to display the planned (budgeted), actual (consumed), and remaining hours for a particular job that a person is starting. Actual (Consumed) Hours are calculated as the sum of open and closed transactions for a particular charge element, for all persons and post dates. The F_ACTUAL_HOURS prompt is typically configured as a read-only prompt that displays for labor events. See Display Planned, Actual, and Remaining Hours for more information. |
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F_ADHOC_PAYROLL_RATE |
Ad Hoc Payroll Rate. This prompt is only available in the web timecard for both punch and elapsed transactions. The payroll rate entered at this prompt will be the actual payroll rate the employee earns for the transaction. See Trans Rates for more information. You must have the Pay Rates module installed on your system in order to use this prompt. |
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F_ADHOC_LABOR_RATE |
Ad Hoc Labor Rate. This prompt is only available in the web timecard. This prompt is only available in the web timecard for both punch and elapsed transactions. The labor rate entered at this prompt will be the actual labor rate for the transaction. See Trans Rates for more information. You must have the Pay Rates module installed on your system in order to use this prompt. |
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F_ATTENDANCE_POINTS |
Attendance Points |
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F_AUTH_TYPE |
Authentication Type |
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F_BADGE_GROUP |
Badge Group |
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F_BADGE_NUM |
Badge Number |
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F_BALANCE_CODE |
Balance Code |
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F_BEGIN_DATE |
Begin Date |
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F_BILLABLE |
Billable |
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F_BPA_APPENDIX |
Additional data |
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F_BPA_BADGE |
Badge ID |
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F_BPA_BADGEVERSION |
BPA Badge version |
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F_BPA_BCOMM_CLIENT |
BPA B-COMM Client |
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F_BPA_CUSTOMERNO |
BPA Customer Number |
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F_BPA_DATETIME |
BPA Booking Date Time |
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F_BPA_RECORD |
BPA Raw data |
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F_BPA_STREAM |
BPA Stream |
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F_CANCELLED_TRANSACTION_ID |
Cancelled Transaction ID |
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F_CATEGORY_CODE |
Category Code |
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F_CHARGE_ELEMENT_ID1-3 |
Charge Element ID1-3 |
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F_CHARGE_TYPE |
Hidden prompt for WORKORDER events. Default value is ORDER. |
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F_COLLECTION_GROUP_ID |
Collection ID used to group the labors in a Batch or Multi. |
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F_COLLECTION_TYPE |
Indicates whether the event is for a single labor, a batch or labors that start and end at the same time, or multiple labors that start and end at different times. The available options for this prompt (Single, Batch, and/or Multi) will depend on the event's COLLECTION_TYPE setting. |
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F_COMMENT |
Comment |
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F_CONFIRM_BEYONDSCHEDULE |
Beyond Schedule |
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F_CONFIRM_NEW_PASSWORD |
Confirm new password |
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F_CONFIRM_OVERDRAW |
Insufficient Balance |
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F_COST_CATEGORY |
Cost Category |
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F_COST_CENTER |
Cost Center |
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F_COST_OBJECT_NUM |
Prompts the user for a Cost Object Number defined on the Charge Element form. |
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F_COUNTRY |
Country |
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F_CURRENCY_CODE |
Currency Code |
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F_DATA_GROUP_NAME |
Data Group |
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F_DAY_HRS |
Work Day Hours |
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F_DEFAULT_VALUE_ID |
Default Value ID |
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F_DURATION |
Duration |
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F_DURATION_DAY |
Duration Day |
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F_ELAPSED_HOURS |
Hours |
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F_EMPLOYEE_BADGE_NUM |
Emp Badge Num |
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F_END_DATE |
End Date |
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F_ERROR_CAUSE |
Error Cause |
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F_ERROR_QTY |
Error Quantity |
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F_EVENT_LOCATION |
Event Location. This prompt is used when the system needs to capture a location at the event’s point of entry. The value that the user enters for this prompt will populate the appropriate Charge Location field on the Transaction Location tab of the Transaction Details form. The Charge Location fields that are populated (FINANCIAL, HR, or MANUFACTURING) will be determined by the EVENT_LOCATION_APPLICABILITY Event Setting. If the Event Location prompt includes the Event Location Valid Values setting, the prompt will display the available locations based on the event’s EVENT_LOCATION_SOURCE Event Setting and the HR, Manufacturing, or Financial Hierarchy Level setting in the time reporter’s FACILITY Employee Group. |
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F_EVENT_NAME |
Event |
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F_EVENT_TYPE_ID |
Event Type ID |
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F_EXPENDITURE_TYPE |
Expenditure Type |
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F_FROM_OPERATION_NUM |
From Oper |
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F_FROM_STEP |
From Step |
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F_GOOD_QTY |
Good Quantity |
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F_HALF_IND |
Half Indicator The F_HALF_IND prompt is used for 9-80 schedules to indicate whether the hours belong to first half or second half of the schedule. This prompt is only for Elapsed events and only appears on a split day in a 9-80 schedule. |
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F_HOME_JOB_ID |
Home Job Id |
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F_HOURS |
Hours |
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F_HOURS_CLASS |
Hours Class (e.g., “R” for regular time, “O” for overtime, etc.). This prompt is intended for Elapsed events only. It allows the user to override the hours classification that is normally applied to the event hours by the pay rules (defined in the person’s Pay Policy). If this prompt is disabled or left blank, the pay rules defined in the person’s Pay Policy will be used to determine the classification for the event hours. If the user selects an Hours Class, all the hours for the event will receive that classification. The pay rules will not be used to determine the event’s hours classifications. The RECALCULATION service will not change the entered Hours Class. Whether or not the hours will count toward daily, weekly, or period overtime will depend on the COUNTS_TO_DAILY/PERIOD/WEEK_OT Event Settings. By default, this event prompt will be disabled. You can enable it using the Employee on Add, Employee on Modify, Manager on Add, and Manager on Modify settings on the Prompt tab of the Events form. If this prompt is enabled, the available options will be the hours classifications defined for the Hours Class Group in the person’s Pay Policy. |
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F_HOURS_TYPE |
Hours Type |
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F_INDIRECT_ACTIVITY |
Indirect Activity |
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F_INDIRECT_CHARGE_CODE |
Indirect Charge Code |
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F_INFODATA_FORM_NAME |
Name of the form to use for info data |
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F_INFODATA_MODEL_CLASS_NAME |
Name of the model class to use for info data |
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F_INSPECTION |
This prompt is for WORKORDER events. It indicates whether the operation may be inspected (Yes or No). This prompt is not available for setup labor. The default value for this prompt depends on how the allow_qc_flag and allow_labor_flag options are set in the charge_element_operation table for the operation:
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F_INSPECTION_REPORT_ID |
This prompt is for WORKORDER events. If the user enters YES for the F_INSPECTION prompt, then the user can enter the Quantity Accepted in this field. |
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F_JOB_CODE |
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F_JOB_FINISHED |
Job Finished check box |
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F_JOB_ID |
Job Id |
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F_LABOR_FINISHED |
Labor Finished |
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F_LABOR_SETUP |
Labor Setup |
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F_LABOR_STANDARD_BASIS |
Labor Standard Basis. Used to calculate Efficiency. Standard number of pieces made in the Labor Standard Hours. For example, if the Labor Standard Basis is 1 and the Labor Standard Hours is 4, it takes 4 hours to make 1 piece. |
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F_LABOR_STANDARD_HOURS |
Labor Standard Hours. Used to calculate Efficiency. Standard number of hours it takes to make a certain number of pieces (the Labor Standard Basis). |
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F_LABOR_STANDARD_PER_PIECE |
Labor Standard Per Piece. Standard Number of hours it takes to produce one piece. Calculated by dividing the Labor Standard Hours by the Labor Standard Basis. |
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F_LABOR_TYPE |
Labor Type |
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F_LOCALITY |
Locality |
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F_MARGIN_VIOLATION_END |
Confirmation prompt for margin violations |
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F_MARGIN_VIOLATION_START |
Confirmation prompt for margin violations |
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F_MAXIMUM_OVERCOMPLETION_ALLOWED |
Overcompletion Available |
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F_MOVE_DIRECTION |
Move Direction |
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F_MOVE_TO_NEXT_OPERATION |
Move to Next Operation |
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F_NEW_PASSWORD |
New password |
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F_OLD_PASSWORD |
Old password |
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F_OPEN_LABOR |
Open Labor |
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F_OPERATION_COMPLETE |
Operation Complete Prompts the user to indicate whether the operation is complete (Yes/No). If a user attempts to start a labor on an operation that is complete, the system will prevent the user from starting the labor. If the user stops a labor on an operation that is already complete, the user will not be able to post any quantity for the labor. Note: You cannot modify, delete, or replace a work order transaction that has an operation that is complete. To display an error message when the user attempts to delete such a transaction, make sure the user is assigned an Order Policy that has Update on Cancel checked. |
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F_OPERATION_DESCRIPTION |
Operation Description |
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F_OPERATION_NUM |
Operation Number |
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F_OPERATION_NUM_STEP |
This prompt is for WORKORDER events. It is a hidden prompt that combines the values of the Operation Num and Operation Step prompts. |
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F_OPERATION_STEP |
This prompt is for WORKORDER events. The user will enter the work order’s operation step in this field. |
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F_ORDER_NUM |
Order Number |
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F_ORGANIZATION |
This prompt is for WORKORDER and ORDER_WORK_CENTER events. The default value will be the organization defined for the order’s Inventory Code and Account. |
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F_OT_AFTER_SCHED_PER_DAY |
"After Hours" - Number of after-schedule overtime hours per day |
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F_OT_AUTHORIZED_FLAG |
"Authorized" |
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F_OT_BEFORE_SCHED_PER_DAY |
"Before Hours" - Number of before-schedule overtime hours per day |
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F_OT_CUTOFF_DATE |
Overtime Offer Cutoff Date |
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F_OT_CUTOFF_TIME |
Overtime Offer Cutoff Time |
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F_OT_MANDATORY_OPTIONAL |
Indicates whether the overtime is mandatory |
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F_OT_RESPONSE |
"OT Offers" - response to the overtime offering |
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F_OT_RESPONSE_CHARGE_CODE |
Overtime Refusal Code |
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F_OVERCOMPLETION |
Overcompletion |
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F_PART_NUM |
Part Number |
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F_PASSWORD |
Password |
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F_PAY_RATE |
Pay Rate |
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F_PAYROLL_ELEMENT |
Payroll Element |
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F_PAYROLL_NAME |
Payroll Name |
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F_PERSON_NUM |
Person Number |
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F_PIN |
PIN/Password |
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F_PLANNED_HOURS |
Planned Hours. Shop Floor Time can be configured to display the planned (budgeted), actual (consumed), and remaining hours for a particular job that a person is starting. Planned Hours are defined for a particular Charge Element. The Charge Type Element form defines which level of the charge element will contain the Planned Hours. The F_PLANNED_HOURS prompt is typically configured as a read-only prompt that displays for labor events. See Display Planned, Actual, and Remaining Hours for more information. |
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F_PLC_CODE |
PLC Code. This prompt is used for PROJECT, PROJECT_ACCOUNT, PROJECT_ACCOUNT_ORGANIZATION, and PROJECT_ORGANIZATION events. It allows the user to select a Project Labor Category for the event. The PLC Code event prompt will only display PLC Codes that are valid for the specified project (as defined on the Charge Element form). The project and PLC Code that the employee selects must be active records that the employee is authorized to work on via Charge Filtration. |
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F_POSITION |
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F_POST_DATE |
Posting date of an event |
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F_POSTING_DATE |
Posting date of an event |
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F_PRJ |
Project |
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F_PROJECT |
Project |
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F_PROJECT_ACTIVITY |
Project Activity |
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F_PROMPT_COMMAND |
Command |
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F_PTO_REQUEST |
Timeoff Request |
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F_PUNCH_TYPE |
Person Punch Type |
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F_QUANTITY_ACCEPTED |
This prompt is for WORKORDER events. If the user enters YES for the F_INSPECTION prompt, then the user can enter the Quantity Accepted in this field. |
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F_QUANTITY_AVAILABLE |
Quantity Available |
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F_QUANTITY_COMPLETED |
Quantity Completed. For this prompt to display, the prompt must have both or none of the following configurations: Prompt Dependency: Parent Prompt Name = F_LABOR_TYPE Parent Prompt Oper = Not Equal To Parent Prompt Value = SETUP Validation: Validation Stage = Pre Validation Std Validation ID = Validate preprompt condition The Prompt Dependency and Validation configurations shown above are created on the Events form. |
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F_QUANTITY_MOVED |
Quantity Moved |
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F_QUANTITY_OVERCOMPLETED |
Quantity Overcompleted |
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F_QUANTITY_PLANNED |
Quantity Planned |
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F_QUANTITY_PLN_AVL_MOV |
Plan, Available, Move |
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F_QUANTITY_REJECTED |
Quantity Rejected |
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F_QUANTITY_SCRAPPED |
Quantity Scrapped |
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F_QUANTITY_SCRAPPED1-3 |
Quantity Scrapped1-3 |
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F_QUANTITY_TO_MOVE |
Quantity to Move |
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F_RATE_CODE |
Rate Code |
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F_RCD_NUM |
RCD Number |
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F_REASON_CODE |
Reason Code |
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F_REJECT_REASON |
Reject Reason. Indicates the reason why a quantity that was rejected. The available options are defined on the Charge Codes form. |
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F_REJECTION_DISPOSITION |
Rejection Disposition. This prompt is for WORKORDER and ORDER_WORK_CENTER events for which a Rejection Quantity greater than zero has been posted. The Rejection Disposition indicates what should be done with the quantity that was rejected. The available options are Scrap, Rework, Use As Is, or Hold. |
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F_REMAINING_HOURS |
Remaining Hours. Shop Floor Time can be configured to display the planned (budgeted), actual (consumed), and remaining hours for a particular job that a person is starting. Remaining Hours are calculated as the difference between the Planned and Actual Hours. The F_REMAINING_HOURS prompt is typically configured as a read-only prompt that displays for labor events. See Display Planned, Actual, and Remaining Hours for more information. |
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F_REPORTED_QTY |
Reported Quantity |
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F_REQUEST_ID |
Request ID |
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F_RESEND_PTO_REQUEST |
Resend PTO |
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F_SCRAP |
Scrap |
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F_SCRAP_QUANTITY |
Scrap Quantity |
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F_SCRAP_REASON |
Scrap Reason |
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F_SCRAP_REASON1-3 |
Scrap Reason 1-3 |
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F_SETUP_STANDARD_HOURS |
Setup Standard Hours. Standard number of hours it takes to perform a complete setup of the charge element. |
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F_SHIFT_NUM |
Shift number. This prompt is intended for Elapsed events only. It allows the user to override the shift number that is normally determined by the person’s Shift Policy. If this prompt is disabled or left blank, the person’s Shift Policy will be used to determine the shift number. If the user enters a Shift Number, the person’s Shift Policy will not be used to determine the shift number. The RECALCULATION service also will not change the entered Shift Number. |
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F_SPECIAL_PAY |
Prompts the user to enter a premium for Special Pay. |
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F_STAGE |
Used for the stage of the prompting (N, S or E). |
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F_START_DATE |
Start Date |
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F_START_TIMESTAMP |
Start Timestamp |
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F_STATE |
State |
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State Code. This prompt is used for PROJECT, PROJECT_ACCOUNT, PROJECT_ACCOUNT_ORGANIZATION, and PROJECT_ORGANIZATION events. This prompt is typically a hidden prompt and its default value is populated based on the STATE_CODE setting for the Facility, Terminal, or Terminal Profile where the event is posted. When you configure the F_STATE_CODE prompt, select SFT State Code Default Value as the Default Value ID. |
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F_STATUS |
Status |
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F_STOP_LABOR |
Stop Labor? |
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F_SUBMIT_REQUEST |
Submit Request |
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F_SWITCH_CODE |
Job ID |
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F_SYSTEM_COMMENT |
Comment |
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F_SYSTEM_COMMENT_REQUIRED_FLAG |
Comment Required |
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F_SYSTEM_REASON_CODE |
Reason Code |
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F_SYSTEM_REASON_CODE_REQUIRED_FLAG |
Reason Code Required |
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F_TASK |
Task |
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F_TASK_PROFILE_ID |
Task Profile Id |
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F_TASK_TEMPLATE_EVENT_NAME |
Task Template Event |
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F_TEC_JOB |
Job |
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F_TEC_TSK |
Task |
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F_TIME_REPORTING_CODE |
Time Reporting Code |
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F_TO_OPERATIN_NUM |
To Operation |
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F_TO_STEP |
To Step |
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F_TYPE |
Type of a prompt |
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F_UOM |
UOM |
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F_WAIVER |
Penalty Waiver This event prompt is designed for use the California Meal Rules. It will allow an employee to waive the penalty pay when working through a meal or break. |
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F_WORK_CENTER |
Work Center |
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F_WORKORDER_ID |
Work Order |
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F_WORKORDER_NUM |
Work Order Num |