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
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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