GPAR_GARN_VW(SQL View) |
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Garnishments Array RecordGarnishments Array Record |
SELECT A.EMPLID ,A.EMPL_RCD ,A.GPAR_GARNISH_NBR ,A.EFFDT ,B.GPAR_GARNISH_DATE ,A.GPAR_GARNISH_STAT ,B.GPAR_GARNISH_TYPE ,A.GPAR_AMOUNT ,A.CURRENCY_CD ,A.GPAR_INTEREST ,A.CURRENCY_CD1 ,A.GPAR_TOTAL ,A.CURRENCY_CD2 ,A.GPAR_GARNISH_PERC ,A.PIN_NUM ,A.PAYMENT_AMOUNT ,A.CURRENCY_CD4 FROM PS_GPAR_GARN_DTL A , PS_GPAR_GARN B WHERE A.EMPLID=B.EMPLID AND A.EMPL_RCD= B.EMPL_RCD AND A.GPAR_GARNISH_NBR = B.GPAR_GARNISH_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GPAR_GARNISH_NBR | Number(3,0) | SMALLINT NOT NULL | Garnishment Number |
4 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
5 | GPAR_GARNISH_DATE | Date(10) | DATE | Garnishment Date |
6 | GPAR_GARNISH_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Garnishment Status
AC=Active CA=Canceled CU=Accomplished PE=Pending |
7 | GPAR_GARNISH_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Garnishment Type
01=Litis Expenses 02=Writ of Garnishment |
8 | GPAR_AMOUNT | Number(19,6) | DECIMAL(18,6) NOT NULL | Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | GPAR_INTEREST | Number(19,6) | DECIMAL(18,6) NOT NULL | Interest |
11 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
12 | GPAR_TOTAL | Number(19,6) | DECIMAL(18,6) NOT NULL | Total Amount |
13 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
14 | GPAR_GARNISH_PERC | Number(5,2) | DECIMAL(4,2) NOT NULL | Percentage |
15 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
16 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
17 | CURRENCY_CD4 | Character(3) | VARCHAR2(3) NOT NULL | currency code |