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 | 
|---|---|---|---|---|
| 1 | 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 |