PLANMASTER FILE Time Accrual Plan Contains the time accrual plan information. REFERENCED BY AC750 BN138 BN15.1 BN215 HPLM.1 HR11.1 HR170 HR511 HR55.1 HR55.2 HR55.3 HR70.1 PA100 PA52.4 PR134 PR135 PR32.2 PR35.1 PR35.2 PR35.6 PR36.1 PR530 TA05.1 TA125 TA170 TA175 TA180 TA195 TA220 TA260 TA265 TA270 TA290 TA310 TA570 TA60.1 TA65.1 TA65.2 TA65.3 TA70.1 TA70.2 TA80.1 PR160 PR180 PR80.2 UPDATED BY TA199 TA20.1 TA20.2 TA20.3 TA20.4 TA20.5 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY PLM-COMPANY Numeric 4 TA20.1 TA20.2 Company Contains the number that represents an TA20.3 TA20.4 established company. TA20.5 PLM-PLAN-NAME Alpha 10 TA20.1 TA20.2 From Plan Name Contains the plan name. This is TA20.3 TA20.4 verified in the Time Accrual Plan file. TA20.5 PLM-PLAN-CLASS Alpha 3 TA20.1 Plan Class Contains the plan class that groups plans for printing balance information on payments. This is verified in the Plan Class file. PLM-DESCRIPTION Alpha 30 (Lower Case) TA20.1 Description Contains the plan description. PLM-HRS-PAY-CL Alpha 3 TA20.1 Hours Pay Class Contains the pay class that tracks spent hours. This is verified in the Pay Class file. PLM-GROUP-NAME Alpha 10 TA20.1 Group Name Contains the employee group. Only employees in this employee group can enroll in the plan. PLM-BEG-EFF-DATE Numeric 8 (yyyymmdd) TA20.1 Beginning Effective Contains the date the plan begins Date accruing. PLM-END-EFF-DATE Numeric 8 (yyyymmdd) TA20.1 Z Contains the date the plan stops accruing. PLM-BEG-ENR-DATE Numeric 8 (yyyymmdd) TA20.1 Beginning Contains the first date an employee can Enrollment Date enroll in the plan. PLM-END-ENR-DATE Numeric 8 (yyyymmdd) TA20.1 End Enrollment Date Contains the last date an employee can enroll in the plan. PLM-ACR-ELIG-CD Alpha 1 TA20.1 Accrual Eligible Contains the value that indicates Code whether eligible hours equal accrual hours. N = Hours Not Immediately Eligible Y = Hours Immediately Eligible PLM-AUTO-CREATE Alpha 1 TA20.1 Auto Create Contains the value that Indicates whether employees enroll in the plan when they are added in HR11.1 (Employee). N = No,do not add employee to plan Y = Yes,enter New employee in Plan PLM-ACR-DIST-CO Numeric 4 TA20.1 Acr Dist Co PLM-ACR-ACCT-UNIT Alpha 15 TA20.1 Accrual Accounting Contains the accrual accounting unit. Unit This is verified in the General Ledger Account Master file. PLM-ACR-ACCOUNT Numeric 6 TA20.1 Accrual Account Contains the accrual account. This is Number verified in the General Ledger Account Master file. PLM-ACR-SUB-ACCT Numeric 4 TA20.1 Accrual Subaccount Contains the accrual subaccount. This Number is verified in the General Ledger Account Master file. PLM-EXP-DIST-CO Numeric 4 TA20.1 Exp Dist Co PLM-EXP-ACCT-UNIT Alpha 15 TA20.1 Expense Accounting Contains the expense accounting unit. Unit This is verified in the General Ledger Account Master file. PLM-EXP-ACCOUNT Numeric 6 TA20.1 Expense Account Contains the expense account. This is verified in the General Ledger Account Master file. PLM-EXP-SUB-ACCT Numeric 4 TA20.1 Depr Expense Contains the expense subaccount. This Subaccount is verified in the General Ledger Account Master file. PLM-GL-TRANS Alpha 1 TA20.1 General Ledger Contains the value that indicates Transaction whether liability amounts for accrued and eligible hours are posted to the general ledger. N = Do Not Post To General Ledger Y = Post To General Ledger PLM-LIABILITY Alpha 1 TA20.1 Liability Contains the value that determines the basis of the liability. B = Accrued and Eligible hours E = Eligible hours N = No liability PLM-LOS-UNITS Numeric 5 TA20.1 Length of Service Contains the number of units required Units to meet the length of service requirement for eligibility in the plan. Units are determined by the value in the Length of Service Unit of Time field. PLM-LOS-UOT Alpha 1 TA20.1 Length of Service Contains the unit of time in which the Unit of Time length of service is measured. D = Days H = Hours M = Months S = Semimonths W = Weeks PLM-LOS-DT-CD Alpha 2 TA20.1 Length of Service Contains the value that indicates when Date Code the service requirement begins. AJ = Adjusted hire HI = Hire PLM-LOS-PAY-CL Alpha 3 TA20.1 Length of Service If the length of service unit is Hours, Pay Class this field contains the pay class that represents the hours that count toward the eligibility requirement. This is verified in the Pay Class file. PLM-ENTRY-CD Alpha 1 TA20.1 Entry Code Contains the nearest entry point at which an employee can enroll in the plan. A = After meeting length service P = Prior meeting length service PLM-ENTRY-DAYS Numeric 4 (mmdd) Occurs 13 Times TA20.1 Entry Days Contains the entry points employees can enroll in the plan. PLM-AS-CYCLE Alpha 2 TA20.2 Accrual Schedule Contains the unit of time for each Cycle accrual cycle. AN = Annually BW = Biweekly MO = Monthly QT = Quarterly SA = Semiannually SM = Semimonthly WK = Weekly PLM-AS-FRM-DT-IND Alpha 2 TA20.2 Accrual Schedule Contains the date accruals begin. From Date Ind AJ = Adjusted hire date HI = Hire date PE = Plan Entry date PLM-AS-TO-PR Alpha 1 TA20.2 Accrual Schedule to Contains the value that indicates Payroll whether the accrual cycle adjusts to the payroll cycle. N = Do not adjust to payroll cycl Y = Adjust to payroll cycle PLM-EP-LOS-UNITS Numeric 5 TA20.4 Entry Point LOS Contains the number of units required Units before an employee can transfer accrued hours to eligible hours. Units are determined by the value in the Entry Point Length of Service Unit of Time field. PLM-EP-LOS-UOT Alpha 1 TA20.4 Entry Point LOS Contains the unit of time in which the Unit Of Time service requirement for transferring accrued hours is measured. D = Days H = Hours M = Months S = Semimonths W = Weeks PLM-EP-LOS-DT-CD Alpha 2 TA20.4 Entry Point LOS Contains the value that indicates when Date Code the length of service begins. AJ = Adjusted hire date HI = Hire date PLM-EP-LOS-PAY-CL Alpha 3 TA20.4 Entry Point LOS Pay Contains the pay class used to track Class hours for the service requirement. This is verified in the Pay Class file. PLM-EP-ENTRY-CD Alpha 1 Entry Point Entry Contains the nearest entry point at Code which employees can transfer accrued hours to eligible hours. A = After meeting LOS requirement P = Prior to meeting LOS require PLM-EP-ENTRY-DAYS Numeric 4 (mmdd) Occurs 13 Times TA20.4 Entry Point Entry Contains the entry points at which Days employees can transfer accrued accrued hours to eligible hours. PLM-EP-TO-PR Alpha 1 TA20.4 Entry Point To Contains the value that indicates Payroll whether the transfer date matches the payroll cycle. N = Do not adjust to Payroll cycle Y = Adjust to Payroll cycle PLM-EP-CYCLE-IND Alpha 2 TA20.4 Entry Point Cycle Contains the value that indicates how Ind often accrued hours transfer to eligible hours. AN = Annually BW = Biweekly MO = Monthly QT = Quarterly SA = Semiannually SM = Semimonthly WK = Weekly PLM-COMPLETE-FLG1 Alpha 1 TA20.1 Complete Flag1 Contains the value that indicates if form TA20.1 (Plan) is complete. * = TA20.1 (Plan) is complete " " PLM-COMPLETE-FLG2 Alpha 1 TA20.2 Complete Flag2 Contains the value that indicates if TA20.2 (Accrual Schedule) is complete. * = TA20.2 is complete " " PLM-COMPLETE-FLG3 Alpha 1 TA20.1 TA20.2 Complete Flag3 Contains the value that indicates if TA20.4 the plan setup is complete. If the plan's accrual hours equal eligible hours, the plan is complete after you complete TA20.3 (Accrual Limit). If the plan's accrual hours do not equal eligible hours, the plan is complete after you complete TA20.5 (Eligibility Limit). * = TA20.3 or TA20.5 is complete " " PLM-ALIMIT-CYCLE Alpha 1 TA20.3 Cycle to Apply Contains the value that indicates how Accrual Limits often accrual limits are applied. A = Annually E = Everytime M = Monthly Q = Quarterly S = Semiannually PLM-AAPPLY-LIMIT Alpha 1 TA20.3 Apply Accrual Limits Contains the value that indicates how often accrual limits are checked. C = Cyclical R = Request PLM-AONE-TIME-LIM Alpha 1 TA199 TA20.3 Apply Accrual Contains the value that indicates if Limits Next Run the system checks Accrual limits during the next time accrual cycle. N = No, One time limit Y = Yes, limits are checked PLM-ELIMIT-CYCLE Alpha 1 TA20.5 Cycle to Apply Contains the value that indicates how Eligible Limits often the system applies eligible limits. A = Annually E = Everytime M = Monthly Q = Quarterly S = Semiannually PLM-EAPPLY-LIMIT Alpha 1 TA20.5 Apply Eligible Contains the value that indicates how Limits the system checks eligible limits. C = Cyclical R = Request PLM-EONE-TIME-LIM Alpha 1 TA199 TA20.5 Apply Eligible Contains the value that indicates if Limits Next Run the system checks eligible limits during the next time accrual cycle. N = No, One time limit Y = Yes, limits are checked PLANMASTER FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN PLMSET1 COMPANY AC750 BN138 PLAN-NAME BN15.1 BN215 HPLM.1 HR11.1 HR170 HR511 HR55.1 HR55.2 HR55.3 HR70.1 PA100 PA52.4 PR134 PR135 PR32.2 PR35.1 PR35.2 PR35.6 PR36.1 PR530 TA05.1 TA125 TA170 TA175 TA180 TA195 TA199 TA20.1 ... PLMSET2 COMPANY KeyChange PR160 PR180 PLAN-CLASS PR80.2 PLAN-NAME PLANMASTER FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Accrual Acount GLMASTER Required When PLM-GL-TRANS = "Y" PLM-COMPANY -> GLM-COMPANY PLM-ACR-ACCT-UNIT -> GLM-ACCT-UNIT PLM-ACR-ACCOUNT -> GLM-ACCOUNT PLM-ACR-SUB-ACCT -> GLM-SUB-ACCOUNT Company PRSYSTEM Required PLM-COMPANY -> PRS-COMPANY Spaces -> PRS-PROCESS-LEVEL Employee Group PERSGROUP Required When PLM-GROUP-NAME != Spaces PLM-COMPANY -> PRG-COMPANY PLM-GROUP-NAME -> PRG-GROUP-NAME Ep Los Pay Cl PAYCLASS Required When PLM-EP-LOS-UOT = "H" PLM-COMPANY -> PCL-COMPANY PLM-EP-LOS-PAY-CL -> PCL-PAY-CLASS Exp Account GLMASTER Required When PLM-GL-TRANS = "Y" PLM-COMPANY -> GLM-COMPANY PLM-EXP-ACCT-UNIT -> GLM-ACCT-UNIT PLM-EXP-ACCOUNT -> GLM-ACCOUNT PLM-EXP-SUB-ACCT -> GLM-SUB-ACCOUNT Hrs Pay Class PAYCLASS Required PLM-COMPANY -> PCL-COMPANY PLM-HRS-PAY-CL -> PCL-PAY-CLASS Los Pay Class PAYCLASS Required When PLM-LOS-UOT = "H" PLM-COMPANY -> PCL-COMPANY PLM-LOS-PAY-CL -> PCL-PAY-CLASS Plan Class PLANCLASS Required When PLM-PLAN-CLASS != Spaces PLM-COMPANY -> PLC-COMPANY PLM-PLAN-CLASS -> PLC-PLAN-CLASS PLANMASTER FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Accrual Limit ACTRLIMIT Delete Cascades PLM-COMPANY -> ATL-COMPANY PLM-PLAN-NAME -> ATL-PLAN-NAME "A" -> ATL-LIMIT-TYPE ATL-THRU-LIM-CYC Formula TAFORMULA Required PLM-COMPANY -> TAF-COMPANY TAF-CALC-NAME Pgemployee PGEMPLOYEE PLM-COMPANY -> PGE-COMPANY PGE-GROUP-NAME PGE-EMPLOYEE Pgselect PGSELECT PLM-COMPANY -> PGS-COMPANY PGS-GROUP-NAME PGS-EMPLOYEE PGS-SEQ-NBR Plan Employees EMTAMASTR Delete Restricted PLM-COMPANY -> ETM-COMPANY PLM-PLAN-NAME -> ETM-PLAN-NAME ETM-EMPLOYEE Schedule ACCRSCHED Delete Cascades PLM-COMPANY -> ACS-COMPANY PLM-PLAN-NAME -> ACS-PLAN-NAME ACS-THRU-CYCLE Transfer Limit ACTRLIMIT Delete Cascades PLM-COMPANY -> ATL-COMPANY PLM-PLAN-NAME -> ATL-PLAN-NAME "E" -> ATL-LIMIT-TYPE ATL-THRU-LIM-CYC |