GPUS_NRP_CAL_AD(SQL Table) |
Index Back |
|---|---|
GPUS_GARNCALCGarnishment Calculation |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | GPUS_GRN_ID |
Character(16) | VARCHAR2(16) NOT NULL | GPUS_GARNID |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | GPUS_DEDSCHD |
Character(2) | VARCHAR2(2) NOT NULL |
Deduction Schedule
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly 50=All Payrolls |
| 5 | GPUS_PAY_PERIOD |
Character(1) | VARCHAR2(1) NOT NULL |
Pay Period
0=1-All 1=1-First 2=2-Second 3=3-Third 4=4-Fourth 5=5-Fifth |
| 6 | GPUS_PIN_CAL_NUM |
Number(8,0) | INTEGER NOT NULL | Calculation Formula PIN Number |
| 7 | GPUS_PIN_PF_NUM |
Number(8,0) | INTEGER NOT NULL | Recipient Fee Formula PIN Number |
| 8 | GPUS_PIN_CF_NUM |
Number(8,0) | INTEGER NOT NULL | Company Fee Formula PIN Number for Garnishments |
| 9 | GPUS_PIN_DEDSD_NUM | Number(8,0) | INTEGER NOT NULL | Deduction Schedule GC PIN Number |
| 10 | GPUS_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_FREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly |
| 11 | GPUS_PF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_PFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly |
| 12 | GPUS_CF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_CFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly |
| 13 | GPUS_PAY_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_PAYFEEIND
N=No Y=Yes |
| 14 | GPUS_COMP_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_COMPFEEIND
N=No Y=Yes |
| 15 | DATA_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Data Type Code
N=Customer Data S=Sample Data Y=System Data |