GPFR_GRDAT_NRVW(SQL View) |
Index Back |
|---|---|
Garnishment Data NPR ViewGarnishment Data |
| SELECT EMPLID , EMPL_RCD , GPFR_GAR_TYP , GPFR_ROW_NUM , GPFR_GAR_ID , GPFR_GAR_AMOUNT , GPFR_BGN_DT , GPFR_END_DT , GPFR_SKIP , GPFR_INSTANCE , PIN_NUM + 50000000 , GPFR_PI_STATUS , GPFR_EFFDT_CREATED FROM PS_GPFR_GAR_DAT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | GPFR_GAR_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Type of the garnishment
1=Alimony 2=Tax 3=Penal Sentence 4=Other |
| 4 | GPFR_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Used as counter for row or column number |
| 5 | GPFR_GAR_ID | Character(20) | VARCHAR2(20) NOT NULL | Identification of the garnishment |
| 6 | GPFR_GAR_AMOUNT | Number(13,2) | DECIMAL(12,2) NOT NULL | Amount for garnishment data |
| 7 | GPFR_BGN_DT | Date(10) | DATE | Begin Date |
| 8 | GPFR_END_DT | Date(10) | DATE | End Date |
| 9 | GPFR_SKIP | Character(1) | VARCHAR2(1) NOT NULL |
Skip the row in the loan schedule
Y/N Table Edit Default Value: N |
| 10 | GPFR_INSTANCE | Number(1,0) | SMALLINT NOT NULL | Number of the deduction to be used (from the setup), for loan and garnishment |
| 11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 12 | GPFR_PI_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the positive inputs (created, processed, ...)
CR=Created ER=Error PI=Awaiting PR=Processed RE=Removed UP=Updated Default Value: CR |
| 13 | GPFR_EFFDT_CREATED | Character(1) | VARCHAR2(1) NOT NULL | Used to store the effective date *before* any modification |