GPGB_EE_LOAN(SQL Table) |
Index Back |
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Employee LoanEmployee Loans Details |
# | 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 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | GPGB_LOAN_ID | Character(20) | VARCHAR2(20) NOT NULL | Unique ID for employee loans |
4 | START_DATE | Date(10) | DATE NOT NULL | Start Date for Gen Standing PO |
5 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
6 | GPGB_LN_PRTY | Number(3,0) | SMALLINT NOT NULL | Loan Processing Priority |
7 | GPGB_LOAN_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Initial Loan Amount |
8 | GPGB_LOAN_RPY_METH | Character(1) | VARCHAR2(1) NOT NULL |
Loan Repayment Method - valid values are:
A - Fixed amount per period
P - Over a no. of periods
A=Repay Fixed Amount Per Period P=Repay Over Number of Periods |
9 | GPGB_LOAN_RPY_PDS | Number(4,0) | SMALLINT NOT NULL | Loan repayment Periods |
10 | GPGB_LOAN_RPY_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Loan Repayment Amount. |
11 | GPGB_LOAN_REPAID | Character(1) | VARCHAR2(1) NOT NULL |
Loan Repaid indicator
Y/N Table Edit Default Value: N |
12 | GPGB_LOAN_NO | Number(3,0) | SMALLINT NOT NULL | Loan Number automatically assigned when row inserted, it should be invisible to the user but will be used by the GP Pay Process |