GP_COUNTRY

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country Prompt Table: COUNTRY_TBL
2	RTO_MTHD	Character(1)	VARCHAR2(1) NOT NULL	Default Retroactive Method C=Corrective F=Forwarding
3	RTO_MTHD_IF_CNFLCT	Character(1)	VARCHAR2(1) NOT NULL	On Conflict Retroactive Method C=Corrective F=Forwarding
4	GP_BNK_CALC_MTHD	Character(1)	VARCHAR2(1) NOT NULL	Controls whether the Payment Preparation process will correct prior period postings in place (N) or by posting the current periods values inclusive of any retroactive changes brought forward (Y) Default Value: N
5	GP_GL_CALC_MTHD	Character(1)	VARCHAR2(1) NOT NULL	Controls whether the GL process will correct prior period postings in place (N) or by posting the current periods values inclusive of any retroactive changes brought forward (Y) Default Value: N
6	CHECK_DELTA_COMP	Character(1)	VARCHAR2(1) NOT NULL	A flag whether to check the component when delta and store non-zero values. N=Ignore Delta Component Y=Check Delta Component Default Value: N
7	PIN_NPV_FRML_NUM	Number(8,0)	INTEGER NOT NULL	Net Pay Validation Formula Default Value: 0 Prompt Table: GP_PIN_FM5_VW
8	PYE_OVRD_PRCS_OPTN	Character(1)	VARCHAR2(1) NOT NULL	Payee Override Process Option identifies whether to prorate partial earnings deduction assignment during processing. A=Active Anytime within Segment E=Active as of Segment End Date Default Value: E
9	ED_PRORATE_STRT_DT	Date(10)	DATE	Earnings Deduction Assignment Proration Start Date. This is the date at which the Payee Override Process Option - Anytime within Segment is applicable. It is intended to prevent payee override (payee assignments) from being reprocessed differently during retro if desired.
10	GP_PYE_SOVR_OPTN	Character(1)	VARCHAR2(1) NOT NULL	Payee Level SOVR option E=By Slice S=By Segment Default Value: S
11	GP_MC_FLAG_CHE	Character(1)	VARCHAR2(1) NOT NULL	Swiss Multi Contract process Flag Y/N Table Edit Default Value: N