GPUS_NRP_CAL_VW(SQL View) |
Index Back |
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Garnishment CalculationGarnishment Calculation |
SELECT GPUS_GRN_ID , EMPLID , GPUS_DEDSCHD , GPUS_PAY_PERIOD , GPUS_PIN_PF_NUM + 50000000 , GPUS_PIN_CF_NUM + 50000000 , GPUS_PIN_CAL_NUM + 50000000 , GPUS_PIN_DEDSD_NUM , GPUS_FREQ , GPUS_PF_FREQ , GPUS_CF_FREQ , GPUS_PAY_FEEIND , GPUS_COMP_FEEIND , DATA_TYPE_CD FROM PS_GPUS_GRN_CALC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | GPUS_GRN_ID | Character(16) | VARCHAR2(16) NOT NULL | GPUS_GARNID |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | GPUS_DEDSCHD | Character(2) | VARCHAR2(2) NOT NULL |
Deduction Schedule
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly 50=All Payrolls Default Value: 50 |
4 | 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 Default Value: 0 |
5 | GPUS_PIN_PF_NUM | Number(8,0) | INTEGER NOT NULL |
Recipient Fee Formula PIN Number
Prompt Table: GPUS_PFMTHD_VW |
6 | GPUS_PIN_CF_NUM | Number(8,0) | INTEGER NOT NULL |
Company Fee Formula PIN Number for Garnishments
Prompt Table: GPUS_CFMTHD_VW |
7 | GPUS_PIN_CAL_NUM | Number(8,0) | INTEGER NOT NULL |
Calculation Formula PIN Number
Prompt Table: GPUS_CALMTHD_VW |
8 | GPUS_PIN_DEDSD_NUM | Number(8,0) | INTEGER NOT NULL |
Deduction Schedule GC PIN Number
Prompt Table: GPUS_GC_VW |
9 | GPUS_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_FREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
10 | GPUS_PF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_PFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
11 | GPUS_CF_FREQ | Character(2) | VARCHAR2(2) NOT NULL |
GPUS_CFEEFREQ
10=Weekly 20=Biweekly 30=Semi-Monthly 40=Monthly Default Value: 10 |
12 | GPUS_PAY_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_PAYFEEIND
N=No Y=Yes |
13 | GPUS_COMP_FEEIND | Character(1) | VARCHAR2(1) NOT NULL |
GPUS_COMPFEEIND
N=No Y=Yes |
14 | DATA_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Data Type Code
N=Customer Data S=Sample Data Y=System Data |