Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                            PLANMASTER FILE

                           Time Accrual Plan

Contains the time accrual plan information.

REFERENCED BY

AC550     BN138     BN15.1    BN215     HPLM.1    HR170
HR511     HR55.1    HR55.2    HR55.3    HR70.1    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

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

PLM-WEB-AVAILABLE    Alpha 1
Web Available

PLM-WEB-AVAIL-SUPV   Alpha 1
Web Avail Supv

PLM-WEB-DESC         Alpha 15  (Lower Case)
Web Desc

                         PLANMASTER FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PLMSET1   COMPANY                                                AC550   BN138
          PLAN-NAME                                              BN15.1  BN215
                                                                 HPLM.1  HR170
                                                                 HR511   HR55.1
                                                                 HR55.2  HR55.3
                                                                 HR70.1  PR134
                                                                 PR135   PR32.2
                                                                 PR35.1  PR35.2
                                                                 PR35.6  PR36.1
                                                                 PR530   TA05.1
                                                                 TA125   TA170
                                                                 TA175   TA180
                                                                 TA195   TA199
                                                                 TA20.1  TA20.2
                                                                 TA20.3  TA20.4
                                                                 ...

PLMSET2   COMPANY       KeyChange
          PLAN-CLASS
          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