WRK_GARN_OVRD(SQL Table) |
Index Back |
|---|---|
Work Record - Garnish OverrideThis work record is used to store one-time overrides to an employee's established garnishments. It will be used later in the process to create PAY_GARN_OVRD record. |
| # | 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 |
| 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 |
| 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 |
| 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 |