GPDE_GR_WA_HST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON_NAME
4	CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Calendar Run Id
5	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
6	GP_PAYGROUP	Character(10)	VARCHAR2(10) NOT NULL	Global Payroll pay group
7	CAL_ID	Character(18)	VARCHAR2(18) NOT NULL	calendar id
8	ORIG_CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Original Calendar Group ID
9	RSLT_SEG_NUM	Number(4,0)	SMALLINT NOT NULL	Result Segment Number
10	SEG_END_DT	Date(10)	DATE	Payee Process Segment's End Date
11	GPDE_GR_SEQ	Number(3,0)	SMALLINT NOT NULL	Garnishment Priority
12	PRD_BGN_DT	Date(10)	DATE	Period Begin Date
13	PRD_END_DT	Date(10)	DATE	Pay Period End Date
14	PAY_ENTITY	Character(10)	VARCHAR2(10) NOT NULL	Pay Entity
15	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
16	GPDE_GR_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Garnishment Type 1=General Garnishment 2=Support Garnishment
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
18	GPDE_GR_AMT	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Garnishment Amount
19	GPDE_GR_ARREARS	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Arrears
20	GPDE_GR_GENERAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Garnishment Amounts
21	GPDE_GR_SUPPORT	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Garnishment Amounts
22	GPDE_GR_GPAID_AC	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid General Garnishment
23	GPDE_GR_SPAID_AC	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Already Paid Support Garnishment