BN215 - Plan Parameter Listing Run BN215 (Plan Parameter Listing) to list parameters of one or more benefit plans. The report includes the information from BN15.1 (Benefit Plan) as well as a plan's coverage, contribution, and general ledger override parameters. Updated Files CKPOINT - Referenced Files BNACCOUNTS - The Benefit Accounts file validates general ledger override account information. BNCARRIER - The Insurance Carrier file is accessed to retrieve the carrier name. BNCOMMENTS - The Benefit Comments file is accessed to retrieve comments. BNCOMPANY - The Benefit Company Parameters file is accessed to verify that the benefit company exists. BNCOVDFT - The Benefit Coverage Defaults file is accessed to retrieve coverage defaults. BNCOVERAGE - The Benefit Coverage file is accessed to retrieve coverage information. BNCOVOPT - The Benefit Coverage Option file is accessed to retrieve coverage options. BNINVEST - The Investment Distribution file is accessed to retrieve investment information for defined contribution plans. BNPRMOPT - The Benefit Premium Options file is accessed to retrieve premium options. CONTRDETL - The Contribution Schedule Detail file is accessed to retrieve contribution information. DEDCODE - The Deduction Code file is accessed to retrieve the deduction class. DEDFREQTBL - The Frequency Table file is accessed to retrieve the deduction frequency description. FLEXPLAN - The Flex Plan file is accessed to validate the flex plan and to retrieve the description. PAYCLASS - The Pay Class file is accessed to retrieve the pay class for defined contribution and defined benefit plans. PERSGROUP - The Personnel Group file is accessed to retrieve group information. PLAN - The Benefit Plan file is accessed to retrieve plan information. PLANMASTER - The Time Accrual Plan file is accessed to retrieve the plan description for vacation plans. PREMIUM - The Benefit Plan Premium file is accessed to retrieve premium information. PRPAYCODE - The Pay Code Plan is accessed to retrieve the play code description. PRSYSTEM - The HR Company and Process Levels file is accessed to verify the company and to retrieve the company name. RATETBLHDR - The Rate Table Header file is used to verify rate table codes. VESTSCHDHD - The Vesting Schedule Detail file is accessed to retrieve the vesting schedule description. INVOKED Programs IFAC ACAC IFCR IFSG IFCU IFAU SLSE SLSU |