EFFDTDefault Value: %date
AC=Active
CA=Canceled
CU=Accomplished
PE=Pending
GPAR_NRP_GAR_VW(SQL View) |
Index Back |
|---|---|
Garnishments Elements MappingGarnishments Elements Mapping |
| SELECT EMPLID , EMPL_RCD , GPAR_GARNISH_NBR , EFFDT , GPAR_GARNISH_STAT , REASON_DESCR , GPAR_AMOUNT , CURRENCY_CD , GPAR_INTEREST , CURRENCY_CD1 , GPAR_TOTAL , CURRENCY_CD2 , GPAR_GARNISH_PERC , PIN_NUM + 50000000 , PAYMENT_AMOUNT , CURRENCY_CD4 , BANK_ACCOUNT_NUM , BANK_CD , BRANCH_EC_CD FROM PS_GPAR_GARN_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | GPAR_GARNISH_NBR | Number(3,0) | SMALLINT NOT NULL | Garnishment Number |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | GPAR_GARNISH_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Garnishment Status
AC=Active CA=Canceled CU=Accomplished PE=Pending |
| 6 | REASON_DESCR | Character(40) | VARCHAR2(40) NOT NULL | Reason for Unavailability |
| 7 | GPAR_AMOUNT | Number(19,6) | DECIMAL(18,6) NOT NULL | Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | GPAR_INTEREST | Number(19,6) | DECIMAL(18,6) NOT NULL | Interest |
| 10 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | GPAR_TOTAL | Number(19,6) | DECIMAL(18,6) NOT NULL | Total Amount |
| 12 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | GPAR_GARNISH_PERC | Number(5,2) | DECIMAL(4,2) NOT NULL | Percentage |
| 14 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 15 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
| 16 | CURRENCY_CD4 | Character(3) | VARCHAR2(3) NOT NULL | currency code |
| 17 | BANK_ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 18 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 19 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |