GPNZ_NRP_GR2_AD(SQL Table) |
Index Back |
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Garnishment Details - NZLGP NZL - Garnishment Details record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging | |
2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
3 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
4 | Number(8,0) | INTEGER NOT NULL | PIN Number | |
5 | Date(10) | DATE | Effective Date | |
6 | GPNZ_GARN_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
GP NZL - Garnishment type
10=Assignment 20=Bankruptcy 30=Child Support 40=Dependant 50=Tax Levy 60=Writ |
7 | GPNZ_PROC_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
GP NZL - Garnishment Processing Status
10=Approved 20=Completed 30=Rejected 40=Received 50=Suspended |
8 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |
9 | GPNZ_ORDER_REF_NO | Character(25) | VARCHAR2(25) NOT NULL | Garnishment Order Reference Number |
10 | GPNZ_RCVD_DTTM | DateTime(26) | TIMESTAMP | GP NZL - Garnishment Received date and time. |
11 | GPNZ_RSP_REQ_DTTM | DateTime(26) | TIMESTAMP | GP NZL - Garnishment Response required date and time. |
12 | COMMENTS | Long Character | CLOB | Comment |
13 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Country Code |
14 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
15 | GPNZ_FEES | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GP NZL - Garnishement fees |