GARN_BALANCE(SQL Table) |
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Garnishment BalanceMTD, QTD & YTD garnishment balances. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
3 | BALANCE_ID | Character(2) | VARCHAR2(2) NOT NULL |
Balance ID
Prompt Table: BALANCE_ID_TBL |
4 | BALANCE_YEAR | Number(4,0) | SMALLINT NOT NULL |
Balances for Year
Prompt Table: BALANCE_YR_VW |
5 | BALANCE_QTR | Number(3,0) | SMALLINT NOT NULL |
Balances for Quarter
Prompt Table: BALANCE_ID_QTR |
6 | BALANCE_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Balances for Period
Prompt Table: BALANCE_ID_DEF |
7 | 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. |
8 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BEN_PROG_BENPLN |
9 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: BEN_PROG_BENDED |
10 | DED_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit |
11 | GARNID | Character(6) | VARCHAR2(6) NOT NULL |
Garnish ID
Prompt Table: GARN_SPEC |
12 | DED_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Balance YTD |
13 | DED_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Balance QTD |
14 | DED_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Balance MTD |
15 | DED_GARN_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Garnish Balance YTD |
16 | DED_GARN_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Garnish Balance QTD |
17 | DED_GARN_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deduction Garnish Balance MTD |
18 | DED_CFEE_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Company Fee Balance YTD |
19 | DED_CFEE_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Company Fee Balance QTD |
20 | DED_CFEE_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Company Fee Balance MTD |
21 | DED_PFEE_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Payee Fee Balance YTD |
22 | DED_PFEE_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Payee Fee Balance QTD |
23 | DED_PFEE_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Ded Payee Fee Balance MTD |