GPFR_GAR_DAT(SQL Table) |
Index Back |
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Garnishment DataGarnishment Data |
# | 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 | 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 |