PY_GRNSH_CHT_VW(SQL View) |
Index Back |
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Chatbot Garnishment ViewChatbot Garnishment View |
SELECT A.EMPLID ,A.COMPANY ,A.GARNID ,A.GARN_TYPE ,A.COURT_NAME ,A.COURT_DOC_ID2 ,A.RESP_REQ_DT ,A.RESP_REQ_HR ,A.RESP_REQ_MN ,A.GARN_PRIORITY ,A.GARN_LIMIT_AMT ,A.GARN_LIMIT_BAL ,A.GARN_MTH_LIM_AMT ,A.CMPNY_MTH_LIM_AMT ,A.PAYEE_MTH_LIM_AMT ,A.GARN_DED_PCT ,A.GARN_DED_AMT ,A.CMPNY_FEE_PCT ,A.CMPNY_FEE_AMT ,A.PAYEE_FEE_PCT ,A.PAYEE_FEE_AMT ,A.VENDOR_ID ,G.XLATLONGNAME ,G1.XLATLONGNAME ,A.COURT_DOC_ID ,A.DOC_RCVD_DT ,G2.XLATLONGNAME ,A.START_DT ,A.STOP_DT ,G3.XLATLONGNAME FROM PS_GARN_SPEC A , PSXLATITEM G , PSXLATITEM G1 , PSXLATITEM G2 ,PSXLATITEM G3 WHERE G.FIELDNAME = 'GARN_STATUS' AND G.FIELDVALUE = A.GARN_STATUS AND %EffdtCheck(PSXLATITEM, G, %CurrentDateIn) AND G.EFF_STATUS = 'A' AND G1.FIELDNAME = 'GARN_TYPE' AND G1.FIELDVALUE = A.GARN_TYPE AND %EffdtCheck(PSXLATITEM, G1, %CurrentDateIn) AND G1.EFF_STATUS = 'A' AND G2.FIELDNAME = 'GARN_SUPPORT_TYPE' AND G2.FIELDVALUE = A.GARN_SUPPORT_TYPE AND %EffdtCheck(PSXLATITEM, G2, %CurrentDateIn) AND G2.EFF_STATUS = 'A' AND G3.FIELDNAME = 'GARN_DED_SCHED' AND G3.FIELDVALUE = A.GARN_DED_SCHED AND %EffdtCheck(PSXLATITEM, G3, %CurrentDateIn) AND G3.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
3 | 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 |