GVT_VEN_GARN_VW (SQL View)	Index Back
PAM Vendor Garnishment View PAM Vendor Garnishment View provides garnid for each garnishment that will be processed in FGPY041.SQR when creating PAM bulk payment files for vendor payments.

GVT_VEN_GARN_VW

(SQL View)

PAM Vendor Garnishment View

PAM Vendor Garnishment View provides garnid for each garnishment that will be processed 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 , GARNID , GARN_TYPE FROM PS_GVT_PAM_VEN_SUM WHERE GVT_SCHED_REC_TYPE = 'G'

# 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 GARNID Character(6) VARCHAR2(6) NOT NULL Garnishment id.

7 GARN_TYPE Character(1) VARCHAR2(1) NOT NULL Garnish Type
A=Wage Assignment
B=Chapter 13 Bankruptcy
C=Child Support
D=Dependent Support
E=Social Security (AWG)
L=Tax Levy
S=Spousal Support
T=Student Loan Repayment
W=Writ of Garnishment

#	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	GARNID	Character(6)	VARCHAR2(6) NOT NULL	Garnishment id.
7	GARN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Garnish Type A=Wage Assignment B=Chapter 13 Bankruptcy C=Child Support D=Dependent Support E=Social Security (AWG) L=Tax Levy S=Spousal Support T=Student Loan Repayment W=Writ of Garnishment