GPAU_KYENT_TBL(SQL Table) |
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SuperStream - Key Entity TableThis table stores the Key entity information used in SuperStream reporting. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GPAU_SMART_KEY | Character(90) | VARCHAR2(90) NOT NULL | Primary Key used in SuperStream reporting |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
4 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
5 | GPAU_LODGEMENT_REF | Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
7 | GPAU_SENDERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Sender for SuperEC processing. |
8 | GPAU_RECEIVERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Super Fund Administrator that is to receive a SuperEC message file. |
9 | GPAU_PAYERID | Character(9) | VARCHAR2(9) NOT NULL | Payer ID |
10 | GPAU_PAYEEID | Character(20) | VARCHAR2(20) NOT NULL | Payee ID |
11 | GPAU_SENDER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Sender ABN |
12 | GPAU_SENDER_NAME | Character(76) | VARCHAR2(76) NOT NULL | Sender Name |
13 | GPAU_CON_FAMILY_NM | Character(30) | VARCHAR2(30) NOT NULL | Given family name |
14 | GPAU_CONTACT_GV_NM | Character(45) | VARCHAR2(45) NOT NULL | Given contact name |
15 | DISPLAY_NAME | Character(50) | VARCHAR2(50) NOT NULL | Used to display the person's name in the PERS_SRCH_SBP, EMPL_SRCH_SBP and the components that allow a person to be created |
16 | JOBCODE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Job Code Description |
17 | GPAU_EMAIL_ADDR | Character(76) | VARCHAR2(76) NOT NULL | Supplier E-mail address |
18 | GPAU_PHONE_SERVICE | Character(2) | VARCHAR2(2) NOT NULL | Phone Service Line |
19 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
20 | GPAU_SENDER_URL | Character(254) | VARCHAR2(254) NOT NULL | Sender E-Service Address |
21 | GPAU_ERROR_ENABLED | Character(1) | VARCHAR2(1) NOT NULL | Error handling enabled indicator |
22 | GPAU_RECEIVER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Receiver ABN |
23 | GPAU_RECEIVER_NAME | Character(76) | VARCHAR2(76) NOT NULL | Receiver Name |
24 | GPAU_PAYER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Payer ABN |
25 | GPAU_PAYER_NM | Character(200) | VARCHAR2(200) NOT NULL | Payer Name |
26 | GPAU_BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Branch Code |
27 | GPAU_ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
28 | GPAU_ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
29 | GPAU_BRANCH_NAME | Character(30) | VARCHAR2(30) NOT NULL | Bank Branch Name |
30 | GPAU_BANK_NM | Character(40) | VARCHAR2(40) NOT NULL | Bank Name |
31 | GPAU_PAYEE_ABN | Character(11) | VARCHAR2(11) NOT NULL | Payee ABN |
32 | GPAU_PYMT_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Payment Method
01=BPAY 02=DirectCredit 03=DirectDebit |
33 | DEBIT_DT | Date(10) | DATE | Debit Date |
34 | GPAU_CRN | Character(20) | VARCHAR2(20) NOT NULL | Customer Reference Number |
35 | GPAU_BILLER_CODE | Character(20) | VARCHAR2(20) NOT NULL | BPAY Biller Code |
36 | PAYMENT_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Payment Amount |
37 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
38 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
39 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
40 | BANK_NM | Character(40) | VARCHAR2(40) NOT NULL | Bank Name |
41 | GPAU_BRANCH_NM | Character(30) | VARCHAR2(30) NOT NULL | Bank branch bame |
42 | GPAU_TARGTPRODID | Character(14) | VARCHAR2(14) NOT NULL | GPAUS - Stores the target Superannuation Fund's Product ID. Used in SuperEC processing. |
43 | GPAU_TARGET_URL | Character(254) | VARCHAR2(254) NOT NULL | E-service address used in SuperStream reporting |
44 | GPAU_ER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Employer ABN |
45 | GPAU_ER_NAME | Character(200) | VARCHAR2(200) NOT NULL | Name of the employer |
46 | GPAU_SUPER_EMPLID | Character(20) | VARCHAR2(20) NOT NULL | The ID provide by Super Fund to the employer |
47 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location Description |