GPFR_GAR_DAT

(SQL Table)
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Garnishment Data

Garnishment Data

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
3 GPFR_ROW_NUM Number(5,0) INTEGER NOT NULL Used as counter for row or column number
4 GPFR_GAR_ID Character(40) VARCHAR2(40) NOT NULL Identification of the garnishment
5 GPFR_GAR_TYP Character(1) VARCHAR2(1) NOT NULL Type of the garnishment
1=Alimony
2=Tax
3=Penal Sentence
4=Other
6 GPFR_GAR_AMOUNT Number(13,2) DECIMAL(12,2) NOT NULL Amount for garnishment data
7 GPFR_BGN_DT Date(10) DATE Begin Date
8 GPFR_END_DT Date(10) DATE End Date
9 GPFR_SATD_FLG Character(1) VARCHAR2(1) NOT NULL Administrative seizure by third party (SATD)

Y/N Table Edit

Default Value: N

10 GPFR_SKIP Character(1) VARCHAR2(1) NOT NULL Skip the row in the loan schedule

Y/N Table Edit

Default Value: N

11 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID

Prompt Table: GPFR_RECIP_I_VW

12 GPFR_INSTANCE Number(1,0) SMALLINT NOT NULL Number of the deduction to be used (from the setup), for loan and garnishment
13 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
14 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
15 GPFR_PI_STATUS Character(2) VARCHAR2(2) NOT NULL Status of the positive inputs (created, processed, ...)
CR=Created
ER=Error
PI=Awaiting
PR=Processed
RE=Removed
UP=Updated

Default Value: CR

16 GPFR_EFFDT_CREATED Character(1) VARCHAR2(1) NOT NULL Used to store the effective date *before* any modification

Default Value: N