GVT_VEN_DED_VW (SQL View)	Index Back
PAM Vendor Dedcution View PAM Vendor Deduction View provides distinct data for each deduction that will be processed as one payment in FGPY041.SQR when creating PAM bulk payment files for vendor payments.

GVT_VEN_DED_VW

(SQL View)

PAM Vendor Dedcution View

PAM Vendor Deduction View provides distinct data for each deduction that will be processed as one payment in FGPY041.SQR when creating PAM bulk payment files for vendor payments.

SELECT DISTINCT GVT_SCHED_PREFIX , GVT_SCHED_CODE , GVT_SCHED_SEQ , GVT_PYMNT_SEQ , GVT_SCHED_REC_TYPE , PLAN_TYPE , DEDCD , GVT_DED_DIST_CD , GVT_REPORTING_CD , GVT_PYMNT_RTNG , GVT_PYMNT_SUMM FROM PS_GVT_PAM_VEN_SUM WHERE GVT_SCHED_REC_TYPE = 'D'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 GVT_SCHED_PREFIX Character(10) VARCHAR2(10) NOT NULL Schedule Prefix represents user defined part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.

2 GVT_SCHED_CODE Character(1) VARCHAR2(1) NOT NULL Schedule Code identifies PeopleSoft supported schedules and it is middle part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.
A=PAMSALCHK
B=PAMSALEFT
C=PAMMISCHK
D=PAMMISEFT

3 GVT_SCHED_SEQ Number(3,0) SMALLINT NOT NULL Schedule Sequence represents last part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. Schedule may have multiple schedule sequences in case there is a schedule split due to processing requirements such as max TAS BETC amount or max number of TAS BETC per schedule.

4 GVT_PYMNT_SEQ Number(6,0) INTEGER NOT NULL Payment Sequence

5 GVT_SCHED_REC_TYPE Character(1) VARCHAR2(1) NOT NULL Identify the record type - D (Deduction), E (Earning), G (Garnishment) or T (Tax)
D=Deduction
E=Earning
G=Garnishment
T=Tax

6 PLAN_TYPE Character(2) VARCHAR2(2) NOT NULL Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.

7 DEDCD Character(6) VARCHAR2(6) NOT NULL Deduction Code

8 GVT_DED_DIST_CD Character(10) VARCHAR2(10) NOT NULL Deduction Distribution Code

9 GVT_REPORTING_CD Character(2) VARCHAR2(2) NOT NULL Reporting Code

10 GVT_PYMNT_RTNG Character(1) VARCHAR2(1) NOT NULL GVT Payment Routing Code
D=Route on Distribution Code
E=Route on Employee Level
N=No External Routing Required

11 GVT_PYMNT_SUMM Character(1) VARCHAR2(1) NOT NULL GVT Payment Summary Code
D=By Distribution Code
E=By Employee Level
N=No Summary - Ded Level Only

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GVT_SCHED_PREFIX	Character(10)	VARCHAR2(10) NOT NULL	Schedule Prefix represents user defined part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.
2	GVT_SCHED_CODE	Character(1)	VARCHAR2(1) NOT NULL	Schedule Code identifies PeopleSoft supported schedules and it is middle part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. A=PAMSALCHK B=PAMSALEFT C=PAMMISCHK D=PAMMISEFT
3	GVT_SCHED_SEQ	Number(3,0)	SMALLINT NOT NULL	Schedule Sequence represents last part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. Schedule may have multiple schedule sequences in case there is a schedule split due to processing requirements such as max TAS BETC amount or max number of TAS BETC per schedule.
4	GVT_PYMNT_SEQ	Number(6,0)	INTEGER NOT NULL	Payment Sequence
5	GVT_SCHED_REC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identify the record type - D (Deduction), E (Earning), G (Garnishment) or T (Tax) D=Deduction E=Earning G=Garnishment T=Tax
6	PLAN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.
7	DEDCD	Character(6)	VARCHAR2(6) NOT NULL	Deduction Code
8	GVT_DED_DIST_CD	Character(10)	VARCHAR2(10) NOT NULL	Deduction Distribution Code
9	GVT_REPORTING_CD	Character(2)	VARCHAR2(2) NOT NULL	Reporting Code
10	GVT_PYMNT_RTNG	Character(1)	VARCHAR2(1) NOT NULL	GVT Payment Routing Code D=Route on Distribution Code E=Route on Employee Level N=No External Routing Required
11	GVT_PYMNT_SUMM	Character(1)	VARCHAR2(1) NOT NULL	GVT Payment Summary Code D=By Distribution Code E=By Employee Level N=No Summary - Ded Level Only