GPDE_GR_RSLT_WA

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON_NAME
2	CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Calendar Run Id
3	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
4	GP_PAYGROUP	Character(10)	VARCHAR2(10) NOT NULL	Global Payroll pay group
5	CAL_ID	Character(18)	VARCHAR2(18) NOT NULL	calendar id
6	ORIG_CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Original Calendar Group ID
7	RSLT_SEG_NUM	Number(4,0)	SMALLINT NOT NULL	Result Segment Number
8	SEG_END_DT	Date(10)	DATE	Payee Process Segment's End Date
9	GPDE_GR_SEQ	Number(3,0)	SMALLINT NOT NULL	Garnishment Priority
10	PRD_BGN_DT	Date(10)	DATE	Period Begin Date
11	PRD_END_DT	Date(10)	DATE	Pay Period End Date
12	PAY_ENTITY	Character(10)	VARCHAR2(10) NOT NULL	Pay Entity
13	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
14	GPDE_GR_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Garnishment Type 1=General Garnishment 2=Support Garnishment
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
16	GPDE_GR_AMT	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Garnishment Amount
17	GPDE_GR_ARREARS	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Arrears
18	GPDE_GR_GENERAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Garnishment Amounts
19	GPDE_GR_SUPPORT	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Garnishment Amounts
20	GPDE_GR_GPAID_AC	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid General Garnishment
21	GPDE_GR_SPAID_AC	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Support Garnishment