GPAU_SS_AET(SQL Table) |
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State record for SuperStreamState record for Australia SuperStream reporting process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
5 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
6 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
7 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
8 | DATE_FROM | Date(10) | DATE | Date From |
9 | DATE_TO | Date(10) | DATE | Previous Period Date To |
10 | REF_EFFDT | Date(10) | DATE | Effective Date |
11 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
12 | PREV_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Previous Employee ID |
13 | CONTINUE_AE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Continue AE Processing flag |
14 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
15 | GPAU_LODGEMENT_REF | Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
16 | GPAU_SMART_KEY | Character(90) | VARCHAR2(90) NOT NULL | Primary Key used in SuperStream reporting |
17 | GPAU_PYENT_IND | Character(1) | VARCHAR2(1) NOT NULL | Pay Entity Indicator |
18 | WHERE_CLAUSE | Long Character(500) | VARCHAR2(500) | Where Clause |
19 | GPAU_NEG_ALLOW | Character(1) | VARCHAR2(1) NOT NULL | Allow Negatives |
20 | GPAU_SENDERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Sender for SuperEC processing. |
21 | 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. |
22 | GPAU_PAYERID | Character(9) | VARCHAR2(9) NOT NULL | Payer ID |
23 | GPAU_ORG_LINK_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department PG=Pay Group RE=Recipient |
24 | GPAU_PAYEEID | Character(20) | VARCHAR2(20) NOT NULL | Payee ID |