Time Accrual Plan
Contains the time accrual plan information.
REFERENCED BY
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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PLM-COMPANY Element: Company Hr | Numeric 4 Contains the number that represents an established company. |
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PLM-PLAN-NAME Element: Plan Name | Alpha 10 Contains the plan name. This is verified in the Time Accrual Plan file. |
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PLM-PLAN-CLASS Element: Plan Class | Alpha 3 Contains the plan class that groups plans for printing balance information on payments. This is verified in the Plan Class file. |
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PLM-DESCRIPTION Element: Description | Alpha 30 (Lower Case) Contains the plan description. |
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PLM-HRS-PAY-CL Element: Hrs Pay Cl | Alpha 3 Contains the pay class that tracks spent hours. This is verified in the Pay Class file. |
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PLM-GROUP-NAME Element: Group Name | Alpha 10 Contains the employee group. Only employees in this employee group can enroll in the plan. |
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PLM-BEG-EFF-DATE Element: Beg Eff Date | Numeric 8 (yyyymmdd) Contains the date the plan begins accruing. |
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PLM-END-EFF-DATE Element: End Eff Date | Numeric 8 (yyyymmdd) Contains the date the plan stops accruing. |
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PLM-BEG-ENR-DATE Element: Beg Enr Date | Numeric 8 (yyyymmdd) Contains the first date an employee can enroll in the plan. |
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PLM-END-ENR-DATE Element: End Enr Date | Numeric 8 (yyyymmdd) Contains the last date an employee can enroll in the plan. |
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PLM-ACR-ELIG-CD Element: Acr Elig Cd | Alpha 1 Contains the value that indicates whether eligible hours equal accrual hours. N = Hours Not Immediately Eligible Y = Hours Immediately Eligible |
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PLM-AUTO-CREATE Element: Auto Create | Alpha 1 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 |
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PLM-ACR-DIST-CO Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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PLM-ACR-ACCT-UNIT Element: Acct Unit | Alpha 15 Contains the accrual accounting unit. This is verified in the General Ledger Account Master file. |
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PLM-ACR-ACCOUNT Element: Account | Numeric 6 Contains the accrual account. This is verified in the General Ledger Account Master file. |
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PLM-ACR-SUB-ACCT Element: Sub Acct | Numeric 4 Contains the accrual subaccount. This is verified in the General Ledger Account Master file. |
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PLM-EXP-DIST-CO Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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PLM-EXP-ACCT-UNIT Element: Acct Unit | Alpha 15 Contains the expense accounting unit. This is verified in the General Ledger Account Master file. |
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PLM-EXP-ACCOUNT Element: Account | Numeric 6 Contains the expense account. This is verified in the General Ledger Account Master file. |
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PLM-EXP-SUB-ACCT Element: Sub Acct | Numeric 4 Contains the expense subaccount. This is verified in the General Ledger Account Master file. |
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PLM-GL-TRANS Element: Gl Trans | Alpha 1 Contains the value that indicates 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 |
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PLM-LIABILITY Element: Liability | Alpha 1 Contains the value that determines the basis of the liability. B = Accrued and Eligible hours E = Eligible hours N = No liability |
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PLM-LOS-UNITS Element: Los Units | Numeric 5 Contains the number of units required 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. |
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PLM-LOS-UOT Element: Los Uot | Alpha 1 Contains the unit of time in which the length of service is measured. D = Days H = Hours M = Months S = Semimonths W = Weeks |
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PLM-LOS-DT-CD Element: Los Dt Cd | Alpha 2 Contains the value that indicates when the service requirement begins. AJ = Adjusted hire HI = Hire |
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PLM-LOS-PAY-CL Element: Los Pay Cl | Alpha 3 If the length of service unit is Hours, this field contains the pay class that represents the hours that count toward the eligibility requirement. This is verified in the Pay Class file. |
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PLM-ENTRY-CD Element: Entry Cd | Alpha 1 Contains the nearest entry point at which an employee can enroll in the plan. A = After meeting length service P = Prior meeting length service |
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PLM-ENTRY-DAYS Element: Entry Days | Numeric 4 (mmdd) Occurs 13 Times Contains the entry points employees can enroll in the plan. |
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PLM-AS-CYCLE Element: As Cycle | Alpha 2 Contains the unit of time for each accrual cycle. AN = Annually BW = Biweekly MO = Monthly QT = Quarterly SA = Semiannually SM = Semimonthly WK = Weekly |
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PLM-AS-FRM-DT-IND Element: As Frm Dt Ind | Alpha 2 Contains the date accruals begin. AJ = Adjusted hire date HI = Hire date PE = Plan Entry date |
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PLM-AS-TO-PR Element: As To Pr | Alpha 1 Contains the value that indicates whether the accrual cycle adjusts to the payroll cycle. N = Do not adjust to payroll cycl Y = Adjust to payroll cycle |
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PLM-EP-LOS-UNITS Element: Ep Los Units | Numeric 5 Contains the number of units required 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. |
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PLM-EP-LOS-UOT Element: Ep Los Uot | Alpha 1 Contains the unit of time in which the service requirement for transferring accrued hours is measured. D = Days H = Hours M = Months S = Semimonths W = Weeks |
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PLM-EP-LOS-DT-CD Element: Ep Los Dt Cd | Alpha 2 Contains the value that indicates when the length of service begins. AJ = Adjusted hire date HI = Hire date |
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PLM-EP-LOS-PAY-CL Element: Ep Los Pay Cl | Alpha 3 Contains the pay class used to track hours for the service requirement. This is verified in the Pay Class file. |
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PLM-EP-ENTRY-CD Element: Ep Entry Cd | Alpha 1 Contains the nearest entry point at which employees can transfer accrued hours to eligible hours. A = After meeting LOS requirement P = Prior to meeting LOS require |
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PLM-EP-ENTRY-DAYS Element: Ep Entry Days | Numeric 4 (mmdd) Occurs 13 Times Contains the entry points at which employees can transfer accrued accrued hours to eligible hours. |
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PLM-EP-TO-PR Element: Ep To Pr | Alpha 1 Contains the value that indicates whether the transfer date matches the payroll cycle. N = Do not adjust to Payroll cycle Y = Adjust to Payroll cycle |
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PLM-EP-CYCLE-IND Element: Ep Cycle Ind | Alpha 2 Contains the value that indicates how often accrued hours transfer to eligible hours. AN = Annually BW = Biweekly MO = Monthly QT = Quarterly SA = Semiannually SM = Semimonthly WK = Weekly |
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PLM-COMPLETE-FLG1 Element: Complete Flg1 | Alpha 1 Contains the value that indicates if form TA20.1 (Plan) is complete. * = TA20.1 (Plan) is complete " " |
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PLM-COMPLETE-FLG2 Element: Complete Flg2 | Alpha 1 Contains the value that indicates if TA20.2 (Accrual Schedule) is complete. * = TA20.2 is complete " " |
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PLM-COMPLETE-FLG3 Element: Complete Flg3 | Alpha 1 Contains the value that indicates if 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 " " |
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PLM-ALIMIT-CYCLE Element: Alimit Cycle | Alpha 1 Contains the value that indicates how often accrual limits are applied. A = Annually E = Everytime M = Monthly Q = Quarterly S = Semiannually |
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PLM-AAPPLY-LIMIT Element: Aapply Limit | Alpha 1 Contains the value that indicates how often accrual limits are checked. C = Cyclical R = Request |
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PLM-AONE-TIME-LIM Element: Aone Time Lim | Alpha 1 Contains the value that indicates if the system checks Accrual limits during the next time accrual cycle. N = No, One time limit Y = Yes, limits are checked |
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PLM-ELIMIT-CYCLE Element: Elimit Cycle | Alpha 1 Contains the value that indicates how often the system applies eligible limits. A = Annually E = Everytime M = Monthly Q = Quarterly S = Semiannually |
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PLM-EAPPLY-LIMIT Element: Eapply Limit | Alpha 1 Contains the value that indicates how the system checks eligible limits. C = Cyclical R = Request |
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PLM-EONE-TIME-LIM Element: Eone Time Lim | Alpha 1 Contains the value that indicates if the system checks eligible limits during the next time accrual cycle. N = No, One time limit Y = Yes, limits are checked |
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PLM-WEB-AVAILABLE Element: Web Available | Alpha 1 |
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PLM-WEB-AVAIL-SUPV Element: Web Avail Supv | Alpha 1 |
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PLM-WEB-DESC Element: Web Desc | Alpha 15 (Lower Case) |
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PLM-COUNTRY-CODE Element: Country Code | Alpha 2 The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance). |
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PLM-PLAN-BASIS Element: Plan Basis | Numeric 2 00 = n/a 01 = Hours 02 = Date |
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PLM-ACCRUAL-TYPE Element: Accrual Type | Numeric 2 00 = n/a 01 = No Accrual/Vac Pay only 02 = Accrual-Dollars Only 03 = Accrual-Dollars and Hours 04 = Accrual-User Calc |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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PLMSET1 |
COMPANY PLAN-NAME |
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PLMSET2 |
COMPANY PLAN-CLASS PLAN-NAME |
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PLMSET3 |
COMPANY COUNTRY-CODE PLAN-NAME |
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PLMSET4 |
COMPANY COUNTRY-CODE PLAN-CLASS PLAN-NAME |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||
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Accrual Acount | GLMASTER |
Required
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Company | PRSYSTEM |
Required
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Employee Group | PERSGROUP |
Required
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Ep Los Pay Cl | PAYCLASS |
Required
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Exp Account | GLMASTER |
Required
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Hrs Pay Class | PAYCLASS |
Required
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Los Pay Class | PAYCLASS |
Required
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Plan Class | PLANCLASS |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Accrual Limit | ACTRLIMIT |
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Formula | TAFORMULA |
Required
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Pgemployee | PGEMPLOYEE |
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Pgselect | PGSELECT |
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Plan Employees | EMTAMASTR |
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Schedule | ACCRSCHED |
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Taeemaster | TAEEMASTER |
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Transfer Limit | ACTRLIMIT |
Delete Cascades
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