EMPLIDCOMPANYGARNIDA=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
PY_GRNPY_CHT_VW(SQL View) |
Index Back |
|---|---|
Chatbot Garnishment ViewChatbot Garnishment View |
| SELECT B.EMPLID , A.COMPANY ,A.GARNID ,B.GARN_TYPE ,B.COURT_NAME ,B.COURT_DOC_ID2 ,B.RESP_REQ_DT ,B.RESP_REQ_HR ,B.RESP_REQ_MN ,B.GARN_PRIORITY ,B.GARN_LIMIT_AMT ,B.GARN_LIMIT_BAL ,B.GARN_MTH_LIM_AMT ,B.CMPNY_MTH_LIM_AMT ,B.PAYEE_MTH_LIM_AMT ,B.GARN_DED_PCT ,B.GARN_DED_AMT ,B.CMPNY_FEE_PCT ,B.CMPNY_FEE_AMT ,B.PAYEE_FEE_PCT ,B.PAYEE_FEE_AMT ,B.VENDOR_ID ,G.XLATLONGNAME ,G1.XLATLONGNAME ,B.COURT_DOC_ID ,B.DOC_RCVD_DT ,G2.XLATLONGNAME ,B.START_DT ,B.STOP_DT ,G3.XLATLONGNAME , A.DEDUCT_GARN_AMT ,A.LINE_NUM ,A.PAGE_NUM ,A.PAY_END_DT ,A.PAYGROUP FROM PS_PAY_GARNISH A LEFT JOIN PS_GARN_SPEC B ON A.COMPANY=B.COMPANY AND A.GARNID=B.GARNID , PSXLATITEM G , PSXLATITEM G1 , PSXLATITEM G2 , PSXLATITEM G3 WHERE G.FIELDNAME = 'GARN_STATUS' AND G.FIELDVALUE = B.GARN_STATUS AND %EffdtCheck(PSXLATITEM, G, %CurrentDateIn) AND G.EFF_STATUS = 'A' AND G1.FIELDNAME = 'GARN_TYPE' AND G1.FIELDVALUE = B.GARN_TYPE AND %EffdtCheck(PSXLATITEM, G1, %CurrentDateIn) AND G1.EFF_STATUS = 'A' AND G2.FIELDNAME = 'GARN_SUPPORT_TYPE' AND G2.FIELDVALUE = B.GARN_SUPPORT_TYPE AND %EffdtCheck(PSXLATITEM, G2, %CurrentDateIn) AND G2.EFF_STATUS = 'A' AND G3.FIELDNAME = 'GARN_DED_SCHED' AND G3.FIELDVALUE = B.GARN_DED_SCHED AND %EffdtCheck(PSXLATITEM, G3, %CurrentDateIn) AND G3.EFF_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 3 | GARNID |
Character(6) | VARCHAR2(6) NOT NULL | Garnishment id. |
| 4 | 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 |
| 5 | COURT_NAME | Character(60) | VARCHAR2(60) NOT NULL | Court Name |
| 6 | COURT_DOC_ID2 | Character(25) | VARCHAR2(25) NOT NULL | Court Secondary Document ID |
| 7 | RESP_REQ_DT | Date(10) | DATE | Response Required By Date |
| 8 | RESP_REQ_HR | Number(2,0) | SMALLINT NOT NULL | Response Required by Hour |
| 9 | RESP_REQ_MN | Character(2) | VARCHAR2(2) NOT NULL | Response Required By Minute |
| 10 | GARN_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Garnishment priority. |
| 11 | GARN_LIMIT_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Garnish Limit Amount |
| 12 | GARN_LIMIT_BAL | Number(9,2) | DECIMAL(8,2) NOT NULL | Garnish Limit Balance |
| 13 | GARN_MTH_LIM_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Garnish Monthly Limit Amount |
| 14 | CMPNY_MTH_LIM_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Company Fee Monthly Limit Amt |
| 15 | PAYEE_MTH_LIM_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Payee Fee Monthly Limit Amount |
| 16 | GARN_DED_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Garnishment deduction percent. |
| 17 | GARN_DED_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Garnishment flat amount. |
| 18 | CMPNY_FEE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Company's voucher fee percent. |
| 19 | CMPNY_FEE_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Company's voucher fee amount. |
| 20 | PAYEE_FEE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Payee's voucher fee percent. |
| 21 | PAYEE_FEE_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Payee's voucher fee amount. |
| 22 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 23 | PY_GARN_STS_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Garnishment Status Description |
| 24 | PY_GARN_TYPE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Garnishment Type Description |
| 25 | COURT_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Court Document ID |
| 26 | DOC_RCVD_DT | Date(10) | DATE | Document Received Date |
| 27 | PY_GARN_SUP_TYPE | Character(30) | VARCHAR2(30) NOT NULL | Garnishment Support Type |
| 28 | START_DT | Date(10) | DATE | Start Date |
| 29 | STOP_DT | Date(10) | DATE | Stop Date |
| 30 | PY_GARN_SCHED | Character(30) | VARCHAR2(30) NOT NULL | Garnishment Schedule |
| 31 | DEDUCT_GARN_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deducted Garnishment Amount |
| 32 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
| 33 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
| 34 | PAY_END_DT | Date(10) | DATE | Pay Period End Date |
| 35 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |