GPUS_NRP_GRN_VW(SQL View) |
Index Back |
|---|---|
Garnishment ViewGarnishment View |
| SELECT GPUS_GRN_ID , EMPLID , GPUS_RLAWSRC , GPUS_PIN_PROFM_NUM + 50000000 , GPUS_PIN_LMCAL_NUM + 50000000 , GPUS_PIN_LMCF_NUM + 50000000 , GPUS_PIN_LMPF_NUM + 50000000 ,GPUS_GRN_STATUS ,GPUS_GRN_TYPE ,GPUS_GRN_SUBTYPE ,GPUS_PRIORITY ,GPUS_EST_DT ,GPUS_REC_DT ,GPUS_REC_TM , GPUS_RES_DT , GPUS_RES_TM , GPUS_REC_DTTM , GPUS_RES_DTTM , GPUS_AGENCYNM , GPUS_ATTRNYNM , COUNTRY , ADDRESS1 , ADDRESS2 , ADDRESS3 , ADDRESS4 , CITY , NUM1 , NUM2 , HOUSE_TYPE , ADDR_FIELD1 , ADDR_FIELD2 , ADDR_FIELD3 , COUNTY , STATE , POSTAL , GEO_CODE , IN_CITY_LIMIT , CONTACT_NAME , PHONE , EMAILID , GPUS_REMARKS , GPUS_RULEID , GPUS_PRLAWSRC , GPUS_AUTOSTDFLAG , GPUS_STARTDT , GPUS_DED_STARTDT , GPUS_ENDDT , GPUS_STOPDAYS , GPUS_CALDAYSFLAG , GPUS_GRN_LMAMT , CURRENCY_CD , GPUS_GRN_BAL , GPUS_LMFREQ , GPUS_LMCF_FREQ , GPUS_LMPF_FREQ , GPUS_PAY_FEEIND , GPUS_COMP_FEEIND , RECIPIENT_ID , DATA_TYPE_CD FROM PS_GPUS_GRN |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(16) | VARCHAR2(16) NOT NULL | GPUS_GARNID | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 3 | Character(6) | VARCHAR2(6) NOT NULL |
GPUS_LAWSRC
Prompt Table: GPUS_STATE_VW |
|
| 4 | Number(8,0) | INTEGER NOT NULL |
Proration Formula PIN Number
Prompt Table: GPUS_GRN_PRO_VW |
|
| 5 | Number(8,0) | INTEGER NOT NULL |
Limit Calculation Formula PIN Number
Prompt Table: GPUS_LCAL_VW |
|
| 6 | Number(8,0) | INTEGER NOT NULL |
Limit Company Fee PIN Number
Prompt Table: GPUS_LCF_VW |
|
| 7 | Number(8,0) | INTEGER NOT NULL |
Limit Payee Fee PIN Number
Prompt Table: GPUS_LPF_VW |
|
| 8 | GPUS_GRN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Garnishment Status
10=Active 30=Suspended 40=Rejected 50=Completed Default Value: 10 |
| 9 | GPUS_GRN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
GPUS_GARNTYPE
10=Child Support 20=Dependent Support 30=Spousal Support 40=Tax Levy 50=Creditor Garnishment 60=Student Loan 70=Chapter 13 Bankruptcy 80=AWG - Wage Garnishment 90=Wage Assignment Default Value: 10 |
| 10 | GPUS_GRN_SUBTYPE | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_SUBTYPE
10=Current 20=Arrears Default Value: 10 |
| 11 | GPUS_PRIORITY | Number(4,0) | SMALLINT NOT NULL | GPUS_PRIORITY |
| 12 | GPUS_EST_DT | Date(10) | DATE | Date Established |
| 13 | GPUS_REC_DT | Date(10) | DATE NOT NULL | Received Date |
| 14 | GPUS_REC_TM | Time(15) | TIMESTAMP | Received Time |
| 15 | GPUS_RES_DT | Date(10) | DATE | Response Date |
| 16 | GPUS_RES_TM | Time(15) | TIMESTAMP | Response Time |
| 17 | GPUS_REC_DTTM | DateTime(26) | TIMESTAMP |
GPUS_RECDTTM
Default Value: %Datetime |
| 18 | GPUS_RES_DTTM | DateTime(26) | TIMESTAMP |
Response Date
Default Value: %Datetime |
| 19 | GPUS_AGENCYNM | Character(60) | VARCHAR2(60) NOT NULL | Agency Name |
| 20 | GPUS_ATTRNYNM | Character(50) | VARCHAR2(50) NOT NULL | Attroney Name |
| 21 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
| 22 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 23 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 24 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 25 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 26 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 27 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 28 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 29 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 30 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 31 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 32 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 33 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 34 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 35 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 36 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 37 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 38 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |
| 39 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 40 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 41 | GPUS_REMARKS | Long Character | CLOB | GPUS_REMARKS |
| 42 | GPUS_RULEID | Character(30) | VARCHAR2(30) NOT NULL |
GPUS_RULEID
Prompt Table: GPUS_GRN_RUL_VW |
| 43 | GPUS_PRLAWSRC | Character(6) | VARCHAR2(6) NOT NULL |
GPUS_LAWSRC
Prompt Table: GPUS_STATE_VW |
| 44 | GPUS_AUTOSTDFLAG | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_CALDAYSFLAG
N=No Y=Yes |
| 45 | GPUS_STARTDT | Date(10) | DATE |
GPUS_STARTDT
Default Value: %Date |
| 46 | GPUS_DED_STARTDT | Date(10) | DATE |
GPUS_STARTDT
Default Value: %Date |
| 47 | GPUS_ENDDT | Date(10) | DATE | GPUS_ENDDT |
| 48 | GPUS_STOPDAYS | Number(3,0) | SMALLINT NOT NULL | GPUS_STOPDAYS |
| 49 | GPUS_CALDAYSFLAG | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_CALDAYSFLAG
N=No Y=Yes Y/N Table Edit Default Value: N |
| 50 | GPUS_GRN_LMAMT | Number(19,6) | DECIMAL(18,6) NOT NULL | GPUS_GARNLIMITAMT |
| 51 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 52 | GPUS_GRN_BAL | Number(19,6) | DECIMAL(18,6) NOT NULL | GPUS_GARNBAL |
| 53 | GPUS_LMFREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_LIMITFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
| 54 | GPUS_LMCF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_LIMITCFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
| 55 | GPUS_LMPF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_LIMITPFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
| 56 | GPUS_PAY_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_PAYFEEIND
N=No Y=Yes Default Value: N |
| 57 | GPUS_COMP_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_COMPFEEIND
N=No Y=Yes Default Value: N |
| 58 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Payment recipient ID
Prompt Table: RECIPIENT |
| 59 | DATA_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Data Type CD
N=Customer Data S=Sample Data Y=System Data |