CHRS Knowledge Base

Audit Tables Base Benefit Dependent History (Benefits)

Updated on

Revision Date Revised By Summary of Revisions Section(s) Revised
08/22/22 Sande Meith
Original User Guide last updated date, previous updates on original document Throughout document
09/15/25 Training Edited to created separate job aids. Updates will now be documented in KB platform. Throughout document

Run the CSU_BAS_BB_DEPND_HISTORY Query

When to use this query

  • Query: CSU_BAS_BB_DEPND_HISTORY
  • Shows dependent changes tied to benefit plan transactions that occurred in the Base Benefits module.

What you can see

  • Dependent adds, deletes, and changes associated with Base Benefits processing.
  • Useful for researching enrollment history and dependent coverage updates.

How it works

  • A row is inserted in the audit table whenever a dependent add, delete, or change occurs in Base Benefits.

Where to find the query

  • CSU Benefits Administrator Tile → Queries
  • Query Manager or Query Viewer (search by query name)
  • Access depends on your PeopleSoft security definition.

How to access the CSU Benefits Administrator Tile in CHRS

  1. From the Home landing page, click the drop-down arrow.
  2. Select CSU Administrator Home.

To access Query Manager or Query Viewer, click on the NavBar Icon

  • Menu > Reporting Tools > Query.

To run the query, enter the PeopleSoft Employee.

Step 1: Click on the View Results button. If the ‘No matching values were found’ message appears, no values were found in the audit table for the employee, which means that the employee does not have any dependents and/or did not have a benefits transaction that wrote to the audit table.

Step 2: See the following example query output. Note that you can also download the query results to an Excel Spreadsheet and also a CSV Text File in addition to viewing online. Do not attempt to download the query results to an XML File. Example CSU_BAS_BB_DEPND_HISTORY Query

Field Description
Empl ID The PeopleSoft employee ID.
Empl Record The job employment record associated with the transaction.
CBR Evt ID This is the COBRA Event ID.
Plan Typ Indicates the benefit Plan Type:
  • 10 = Medical
  • 11 = Dental
  • 14 = Vision
  • 1Y = Dental Flex Cash
  • 1Z = Medical Flex Cash
  • 20, 23 = Life and AD/D
  • 31 = Long Term Disability
  • 60 = Healthcare Reimbursement (HCRA)
  • 61 = Dependent Care Reimbursement (DCRA)
Benefit Record Number (Always = 0) The Benefit Record Number. This is always 0 in CHRS.
Eff Date The effective date of the dependent update.
Dep/Benef The dependent/beneficiary ID.
Provider ID Not used at this time at CSU. Ignore this field.
Prev Seen Not used at this time at CSU. Ignore this field.
Other Insur? Not used at this time at CSU. Ignore this field.
Other Insur Name Not used at this time at CSU. Ignore this field.
Audit Operid The PeopleSoft User ID who processed the change in Ben Admin.
  • CSU_SCHEDUCSU = nightly batch process (CSUBAS)
  • !NoOper = SQL insert
Audit Stamp The date and time the transaction processed in PeopleSoft.
Audit Action Indicates the audit action: Change - New Value, Change - Old Values, Delete, or Add.
Sort Date/Time Used to sort the audit data so the most recent row appears at the top.

Access the job aids for the following queries as well as additional resources to complete tasks.

Important: Be sure to reference the Reprocessing a CHRS BAS Event document and the eBenefits OK to Reprocess Cheatsheet before reprocessing any BAS event in the On Demand Event Maintenance page.

End of Article

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