| GPGB_EE_LOAN(SQL Table) | Index Back | 
|---|---|
| Employee LoanEmployee Loans Details | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID Prompt Table: PERSON | |
| 2 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
| 3 | Character(20) | VARCHAR2(20) NOT NULL | Unique ID for employee loans | |
| 4 | START_DATE | Date(10) | DATE NOT NULL | Start Date for Gen Standing PO | 
| 5 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence | 
| 6 | GPGB_LN_PRTY | Number(3,0) | SMALLINT NOT NULL | Loan Processing Priority | 
| 7 | GPGB_LOAN_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Initial Loan Amount | 
| 8 | GPGB_LOAN_RPY_METH | Character(1) | VARCHAR2(1) NOT NULL | Loan Repayment Method - valid values are:
A - Fixed amount per period
P - Over a no. of periods A=Repay Fixed Amount Per Period P=Repay Over Number of Periods | 
| 9 | GPGB_LOAN_RPY_PDS | Number(4,0) | SMALLINT NOT NULL | Loan repayment Periods | 
| 10 | GPGB_LOAN_RPY_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Loan Repayment Amount. | 
| 11 | GPGB_LOAN_REPAID | Character(1) | VARCHAR2(1) NOT NULL | Loan Repaid indicator Y/N Table Edit Default Value: N | 
| 12 | GPGB_LOAN_NO | Number(3,0) | SMALLINT NOT NULL | Loan Number automatically assigned when row inserted, it should be invisible to the user but will be used by the GP Pay Process |