| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 UPG_GARN |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used as a flag for North American Payroll update of garnishments orders.
D=Different Invoicing/Remitting
L=Multiple Locations
M=Missing Rule
O=Inserted by online component
U=Used in Conversion
X=Used in Conversion - No Update
Default Value: O
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON
|
| 3 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 4 |
GARNID |
Character(6) |
VARCHAR2(6) NOT NULL |
Garnish ID
Prompt Table:
GARN_SPEC
|
| 5 |
GARN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Garnish Status
A=Garnishment Request Approved
C=Garnishment Deduct Completed
J=Garnishment Request Rejected
L=Garnishment Request Released
R=Garnishment Request Received
S=Garnishment Deduct Suspended
T=Garnishment Request Terminated
X=Garnishment Request Cancelled
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 7 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_GARN_VW
|
| 8 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
PY_GARN_LOC_VW
|
| 9 |
ADDRESS_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Address Sequence Number
Prompt Table:
PY_GARN_ADD_VW
|