Employee Flex Period Dollars

The Employee Flex Period Dollars file contains information about an employee's flex benefit periods.

REFERENCED BY

BN104	BN51.2	BN232	BN242	BN46.1	BN46.2
BS12.1	HR170	HR70.1

UPDATED BY

BN100	BN101	BN102	BN103	BN105	BN145
BN31.1	BN31.2	BN32.1	BN32.2	BN32.3	BN430
BN45.1	BN531	BS32.1	ZB10.1	ZB31.1	ZB31.2
ZB32.1	ZB32.2	ZB32.3

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
EFR-COMPANY Element: Company Hr	Numeric 4 Contains the company number. The number correlates all information about the company.	BN100 BN102 BN145 BN45.1
EFR-EMPLOYEE Element: Employee	Numeric 9 Contains the employee's number. The number correlates all information about the employee.	BN100 BN102 BN145 BN45.1
EFR-PLAN-START-DT Element: Plan Start Dt	Numeric 8 (yyyymmdd) Contains the start date of the flex plan year.	BN100 BN102 BN145 BN45.1
EFR-START-DATE Element: Start Date	Numeric 8 (yyyymmdd) Contains the start date of the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-STOP-DATE Element: Stop Date	Numeric 8 (yyyymmdd) Contains the stop date of the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CREDITS-AVAIL Element: Credits Avail	Signed 11.2 Contains the amount of flex dollars the employee received before electing benefits for the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CREDITS-SPENT Element: Credits Spent	Signed 11.2 Contains the flex dollars that were spent for benefits during the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-PRE-TAX-AVAIL Element: Pre Tax Avail	Signed 11.2 Contains the employee's available pre-tax dollars for the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-PRE-TAX-SPENT Element: Pre Tax Spent	Signed 11.2 Contains the pre-tax dollars that were spent for benefits during the flex benefit period.	BN100 BN101 BN102 BN103 BN105 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-STM-SEQ-NBR Element: Stm Seq Nbr	Numeric 4 Contains the sequence number that associates this file to the employee's standard time record in PR30.1 (Standard Time Record).	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CRDT-AVL-SHORT Element: Crdt Avl Short	Derived
EFR-CRDT-SPT-SHORT Element: Crdt Spt Short	Derived
EFR-PT-AVL-SHORT Element: Pt Avl Short	Derived
EFR-PT-SPT-SHORT Element: Pt Spt Short	Derived
EFR-WK-CRDTS-AVAIL Element: Wk Crdts Avail	Derived
EFR-BI-CRDTS-AVAIL Element: Bi Crdts Avail	Derived
EFR-SM-CRDTS-AVAIL Element: Sm Crdts Avail	Derived
EFR-MO-CRDTS-AVAIL Element: Mo Crdts Avail	Derived
EFR-PP-CRDTS-AVAIL Element: Pp Crdts Avail	Derived
EFR-WK-CRDTS-SPENT Element: Wk Crdts Spent	Derived
EFR-BI-CRDTS-SPENT Element: Bi Crdts Spent	Derived
EFR-SM-CRDTS-SPENT Element: Sm Crdts Spent	Derived
EFR-MO-CRDTS-SPENT Element: Mo Crdts Spent	Derived
EFR-PP-CRDTS-SPENT Element: Pp Crdts Spent	Derived
EFR-WK-PT-AVAIL Element: Wk Pt Avail	Derived
EFR-BI-PT-AVAIL Element: Bi Pt Avail	Derived
EFR-SM-PT-AVAIL Element: Sm Pt Avail	Derived
EFR-MO-PT-AVAIL Element: Mo Pt Avail	Derived
EFR-PP-PT-AVAIL Element: Pp Pt Avail	Derived
EFR-WK-PT-SPENT Element: Wk Pt Spent	Derived
EFR-BI-PT-SPENT Element: Bi Pt Spent	Derived
EFR-SM-PT-SPENT Element: Sm Pt Spent	Derived
EFR-MO-PT-SPENT Element: Mo Pt Spent	Derived
EFR-PP-PT-SPENT Element: Pp Pt Spent	Derived
EFR-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CURR-ND Element: Acct Nd	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CREATION-DATE Element: Creation Date	Numeric 8 (yyyymmdd) This is the date that this line was added to the requisition.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-UPD-DATE Element: Upd Date	Numeric 8 (yyyymmdd)	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-TIME-STAMP Element: Time Stamp	Numeric 6 (hhmmss) Contains the server time (hour, minute, and second) when the record was last changed.	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-USER-ID Element: User	Alpha 10 (Lower Case)	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CREATE-TIME Element: Time Stamp	Numeric 6 (hhmmss)	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3
EFR-CREATE-USER-ID Element: User Id	Alpha 10 (Lower Case)	BN100 BN101 BN102 BN103 BN105 BN145 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BS32.1 ZB10.1 ZB31.1 ZB31.2 ZB32.1 ZB32.2 ZB32.3

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