| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 3 |
GARNID |
Character(6) |
VARCHAR2(6) NOT NULL |
Garnishment id.
Prompt Table:
GARN_SPEC
|
| 4 |
PAY_FREQUENCY |
Character(5) |
VARCHAR2(5) NOT NULL |
Pay Frequency
A=Annual
B=Biweekly
D=Daily
M=Monthly
Q=Quarterly
S=Semimonthly
W=Weekly
Default Value: W
Prompt Table:
GRN_FREQ_TBL_VW
|
| 5 |
PAY_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Period
1=First
2=Second
3=Third
4=Fourth
5=Fifth
Default Value: 1
|
| 6 |
GARN_DED_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction calculation routine.
G=Greater of %DE or Amount
H=Greater of %Gross or Amount
M=Maximum Allowed
P=% DE + Amount
R=% Gross + Amount
S=No exempt; %DE + Amt
T=No exempt; % of Gross
Default Value: P
Prompt Table:
PY_GARN_CALC_VW
|
| 7 |
GARN_DED_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Garnishment deduction percent.
|
| 8 |
GARN_DED_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Garnishment flat amount.
|
| 9 |
CMPNY_FEE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Company's voucher fee percent.
|
| 10 |
CMPNY_FEE_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Company's voucher fee amount.
|
| 11 |
PAYEE_FEE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Payee's voucher fee percent.
|
| 12 |
PAYEE_FEE_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Payee's voucher fee amount.
|