GPAU_NABN_PAYER(SQL Table) |
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Payer Identification - No ABNPayer Identification record for Payment Summary Electronic file -no ABN. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GPAU_PSM_REC_LEN | Character(3) | VARCHAR2(3) NOT NULL | Record Length |
2 | GPAU_PSM_IDENT | Character(14) | VARCHAR2(14) NOT NULL | Record Idenftifier |
3 | GPAU_PSM_ABN | Number(11,0) | DECIMAL(11) NOT NULL | Supplier ABN |
4 | GPAU_PSM_ABN_BR | Character(3) | VARCHAR2(3) NOT NULL | Branch Number |
5 | GPAU_TAX_YEAR | Number(4,0) | SMALLINT NOT NULL | Tax Year - End of Year Processing |
6 | GPAU_PAYENT_NM | Character(200) | VARCHAR2(200) NOT NULL | Payer Name |
7 | GPAU_TRADE_NM | Character(200) | VARCHAR2(200) NOT NULL | Payer Trading Name |
8 | GPAU_ADDR1 | Character(38) | VARCHAR2(38) NOT NULL | Street Address - line 1 |
9 | GPAU_ADDR2 | Character(38) | VARCHAR2(38) NOT NULL | Street Address - line 2 |
10 | GPAU_CITY | Character(27) | VARCHAR2(27) NOT NULL | Suburb, town or city |
11 | GPAU_STATE | Character(3) | VARCHAR2(3) NOT NULL | State |
12 | GPAU_POSTCD | Character(4) | VARCHAR2(4) NOT NULL | Postcode |
13 | GPAU_CNTRY | Character(20) | VARCHAR2(20) NOT NULL | Country |
14 | GPAU_CONTACT_NAME | Character(38) | VARCHAR2(38) NOT NULL | Supplier Contact Name |
15 | GPAU_CONTACT_TEL | Character(15) | VARCHAR2(15) NOT NULL | Supplier Contact Tel No |
16 | GPAU_CONTACT_FAX | Character(15) | VARCHAR2(15) NOT NULL | Contact Fax No |
17 | GPAU_CONTACT_EMAIL | Character(76) | VARCHAR2(76) NOT NULL | Contact's email address |
18 | GPAU_FILLER | Character(200) | VARCHAR2(200) NOT NULL | Report filler |