GPFR_TER_EE_SEL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GPFR_TERM_GROUP_ID	Character(15)	VARCHAR2(15) NOT NULL	Termination Group ID
2	GP_PAYGROUP	Character(10)	VARCHAR2(10) NOT NULL	Global Payroll pay group
3	CAL_PRD_ID	Character(10)	VARCHAR2(10) NOT NULL	Calendar Period ID
4	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
5	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
6	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record
7	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract Number
8	LAST_NAME	Character(30)	VARCHAR2(30) NOT NULL	Last Name
9	FIRST_NAME	Character(30)	VARCHAR2(30) NOT NULL	First Name
10	TERMINATION_DT	Date(10)	DATE	Termination Date
11	ACTION_DESCR	Character(50)	VARCHAR2(50) NOT NULL	Action Description
12	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
13	GPFR_TERM_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Termination Period
14	CONTRACT_BEGIN_DT	Date(10)	DATE	Contract Begin Date
15	CONTRACT_END_DT	Date(10)	DATE	Contract End Date
16	PAYMENT_MTHD	Character(1)	VARCHAR2(1) NOT NULL	Payment Method A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer Default Value: C
17	PAYMENT_DATE	Date(10)	DATE	Payment Date
18	CALC_FROM_DT	Date(10)	DATE	Calculate From Date. Used to aid in calculating only a partial pay period
19	CALC_THRU_DT	Date(10)	DATE	Calculate Thru Date
20	GPFR_TERM_ST	Character(1)	VARCHAR2(1) NOT NULL	Indicates if the employee must be processed or not in the termination process for GP France Y/N Table Edit
21	CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Calendar Run Id