GVT_GARN_PE_STG(SQL Table) |
Index Back |
|---|---|
Gov't Garnishment Payee TableUsed by the Federal Government to store Garnishment Payee Information instead of the AP Vendor file used by Core. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GARN_PAYEE_NAME |
Character(30) | VARCHAR2(30) NOT NULL | Garnishment Payee Name |
| 3 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 4 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 5 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 6 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 7 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 8 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 9 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 10 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 12 | GVT_CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Used by the Federal Government for the Garnishment Payee Table. |
| 13 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 14 | GVT_PYMNT_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
C=Check E=Electronic Funds Transfer N=None Default Value: E |
| 15 | GVT_CHK_NAME | Character(25) | VARCHAR2(25) NOT NULL | GVT Check Payee Name |
| 16 | GVT_ADDRESS1 | Character(35) | VARCHAR2(35) NOT NULL | GVT Address Line 1 |
| 17 | GVT_ADDRESS2 | Character(35) | VARCHAR2(35) NOT NULL | GVT Address Line 2 |
| 18 | GVT_ADDRESS_CITY | Character(16) | VARCHAR2(16) NOT NULL | GVT Address City |
| 19 | GVT_ADDRESS_STATE | Character(6) | VARCHAR2(6) NOT NULL |
GVT Address State
Prompt Table: PY_FED_STATE_VW |
| 20 | GVT_ADDRESS_ZIP | Character(10) | VARCHAR2(10) NOT NULL | GVT Address Zip |
| 21 | GVT_ADDRESS_CNTRY | Character(3) | VARCHAR2(3) NOT NULL |
GVT Address Country
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: COUNTRY_TBL |
| 22 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 23 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 24 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 25 | GVT_PAYEE_ID_NO | Character(9) | VARCHAR2(9) NOT NULL | GVT EFT Payee ID Number |
| 26 | GVT_PAYEE_NAME | Character(22) | VARCHAR2(22) NOT NULL | GVT EFT Account Holder |
| 27 | GVT_ALLOT_PB | Character(1) | VARCHAR2(1) NOT NULL | GVT Allotment Pushbutton |
| 28 | PY_FED_BKACCCRYPT | Character(100) | VARCHAR2(100) NOT NULL | Encrypted Bank Account |