| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 2 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 3 |
PAY_END_DT |
Date(10) |
DATE NOT NULL |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 4 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
Default Value: Y
|
| 5 |
PAGE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Page Nbr
|
| 6 |
LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Line Nbr
|
| 7 |
ADDL_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Additional Pay Line Nbr
|
| 8 |
SEPCHK |
Number(2,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 9 |
GARNID |
Character(6) |
VARCHAR2(6) NOT NULL |
Garnishment id.
Prompt Table:
GARN_SPEC
|
| 10 |
GARN_ONE_TIME_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Garnishment one-time code.
O=Override Garnishment Amounts
R=Refund Garnishment Amount
S=Suspend Garnishment
Default Value: O
|
| 11 |
GARN_PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Garnishment priority.
|
| 12 |
GARN_DED_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction calculation routine.
G=Greater of %DE or Amount
H=Greater of %Gross or Amount
M=Maximum Allowed
P=% DE + Amount
R=% Gross + Amount
S=No exempt; %DE + Amt
T=No exempt; % of Gross
Default Value: M
|
| 13 |
GARN_DED_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Garnishment deduction percent.
|
| 14 |
GARN_DED_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Garnishment flat amount.
|
| 15 |
CMPNY_FEE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Company's voucher fee percent.
|
| 16 |
CMPNY_FEE_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Company's voucher fee amount.
|
| 17 |
PAYEE_FEE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Payee's voucher fee percent.
|
| 18 |
PAYEE_FEE_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Payee's voucher fee amount.
|
| 19 |
PY_GARN_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No field to indicate whether exemption amount should be calculated for a Tax levy garnishment or not
Y/N Table Edit
Default Value: N
|
| 20 |
PU_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
PL=Lifetime Balance Payout USF
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
VF=Bonus from Fusion
WI=What-If
|