Import Process Flow

This diagram illustrates the Import process flow:

This diagram illustrates the Import process flow.

Payroll Interface Import Process flow

Import processing occurs in the following way:

  1. To start the Import process, enter a pay run ID, run number, and other parameters using the Import/Export Payroll Data component, Import/Export Payroll Data run control page.

  2. PI_INRUN reads the run control record and calls PI_EXTFL.

  3. PI_EXTFL loads the import file into table PI_EXTIO and returns control to PI_INRUN.

  4. PI_INRUN calls PIPINRUN.

  5. PIPINRUN calls PIPMPORT (which in turn calls other subroutines).

  6. PIPMPORT reads the PI_EXTIO table and loads the data into seven import tables.

  7. PIPINRUN returns control to PI_INRUN.

  8. PI_INRUN deletes the PI_EXTIO table and the run control.