BEN_BI_CHARGE

(SQL Table)
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Charges

BEN_BI_CHARGE holds non-accounting information about Benefits Billing charges. This table has equivalent status with BEN_BI_PAYMENT and BEN_BI_ADJSTMNT. These three tables together hold all the information on accounting entries and are joined through BEN_BI_DETAIL. BEN_BI_CHARGE does not hold any charge accounting information. This information is held on BEN_BI_DETAIL. BEN_BI_CHG_VW totals the accounting information and ties it to the charges. Warning! For technical reasons, this record's schema shows that it is keyed by EMPL_RCD. This is not logically or functionally accurate. Throughout all of Base Benefits, when in the context of benefit enrollment, EMPL_RCD must be interpreted as an alias for BENEFIT_RCD_NBR. All benefit enrollment-related records are logically keyed by BENEFIT_RCD_NBR, so here EMPL_RCD actually contains the value of the appropriate BENEFIT_RCD_NBR. It is CRITICAL that all joins, comparisons, and updates to this record be against BENEFIT_RCD_NBR. Thus a typical driving join for benefit participation is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_BEN_PROG_PARTIC.EMPL_RCD, and a typical join for benefit enrollment is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_HEALTH_BENEFIT.EMPL_RCD. The security and search views used in Base Benefits perform this "mapping" internally.

  • Parent record: BEN_BI_DETAIL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Default Value: EMPLMT_SRCH_GBL.EMPLID

    Prompt Table: BEN_BI_ENR_SRCH

    2 BILL_PER_CD Character(4) VARCHAR2(4) NOT NULL Billing Period

    Default Value: BEN_BI_CALENDAR.BILL_PER_CD

    Prompt Table: BEN_BI_CALENDAR

    3 PLAN_TYPE Character(2) VARCHAR2(2) NOT NULL Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.
    4 BILL_CHARGE_ID Number(7,0) INTEGER NOT NULL Billing Charge ID

    Prompt Table: BEN_BI_CHARGE

    5 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record

    Default Value: EMPLMT_SRCH_GBL.EMPL_RCD

    Prompt Table: BEN_BI_BRN_SRCH

    6 COBRA_EVENT_ID Number(3,0) SMALLINT NOT NULL Uniquely identifies a COBRA event within an employee's benefits records, and is system-generated.
    7 BENEFIT_PROGRAM Character(3) VARCHAR2(3) NOT NULL Defines a collection of benefit plans and their associated rate and calculation rules.

    Prompt Table: BEN_DEFN_PGM

    8 BENEFIT_PLAN Character(6) VARCHAR2(6) NOT NULL Benefit Plan

    Prompt Table: BEN_PROG_BENPLN

    9 COVRG_CD Character(2) VARCHAR2(2) NOT NULL Coverage Code

    Prompt Table: BEN_PROG_BENCVC

    10 DEDCD Character(6) VARCHAR2(6) NOT NULL Deduction Code

    Prompt Table: BEN_PROG_BENDED

    11 BILLING_REASON Character(1) VARCHAR2(1) NOT NULL Billing Reason
    A=Arrears
    B=Benefits Administration
    C=COBRA
    M=Manual Entry

    Default Value: A

    12 DATE_DUE Date(10) DATE NOT NULL Date Due
    13 DATE_OVERDUE Date(10) DATE Date Overdue
    14 BILL_PROCESS_DT Date(10) DATE Date Entered

    Default Value: %date

    15 PRINT_PERIOD Character(4) VARCHAR2(4) NOT NULL Print Period

    Prompt Table: BEN_BI_CALENDAR

    16 BILL_SOURCE Character(1) VARCHAR2(1) NOT NULL Billing Source
    A=Automated
    M=Manual

    Default Value: M

    17 PROCESS_PERIOD Character(4) VARCHAR2(4) NOT NULL Processing Period
    18 DED_SLSTX_CLASS Character(1) VARCHAR2(1) NOT NULL Sales Tax Type
    B=None
    G=Goods and Services Tax
    H=Harmonized Sales Tax
    I=Provincial Sales Tax Insurance
    P=Provincial Sales Tax
    Q=QC Prov Sales Tax Insurance
    S=QC Provincial Sales Tax
    T=Provincial Premium Tax
    U=QC Provincial Premium Tax

    Default Value: B

    19 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
    20 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province