GPAU_SS_RPT_TBL

(SQL Table)
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SuperStream reporting details

The table stores SuperStream reporting details used to generate the CSV/XML files.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
4 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
5 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
6 GPAU_LODGEMENT_REF Character(50) VARCHAR2(50) NOT NULL This field is used in the AE program GPAU_EFT_CMX.
7 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
8 GPAU_REP_DATE Date(10) DATE Report End Date
9 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
10 GPAU_NEW Character(1) VARCHAR2(1) NOT NULL New

Default Value: N

11 GPAU_SENDERID Character(30) VARCHAR2(30) NOT NULL GPAUS - Stores the ID of the Sender for SuperEC processing.
12 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.
13 GPAU_PAYERID Character(9) VARCHAR2(9) NOT NULL Payer ID
14 GPAU_PAYEEID Character(20) VARCHAR2(20) NOT NULL Payee ID
15 GPAU_SMART_KEY Character(90) VARCHAR2(90) NOT NULL Primary Key used in SuperStream reporting
16 GPAU_ER_ABN Character(11) VARCHAR2(11) NOT NULL Employer ABN
17 GPAU_SFUND_ABN Number(11,0) DECIMAL(11) NOT NULL Super Fund ABN
18 GPAU_TFN Character(9) VARCHAR2(9) NOT NULL This is the payee's tax file number. This is the payee's unique identification number for tax purposes.
19 GPAU_NO_TFN_ID Character(25) VARCHAR2(25) NOT NULL Alternate ID when TFN is not availables
20 NAME_TITLE Character(30) VARCHAR2(30) NOT NULL Title
21 NAME_SUFFIX Character(15) VARCHAR2(15) NOT NULL Name Suffix
22 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
23 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
24 PERSON_NAME Character(100) VARCHAR2(100) NOT NULL Name
25 SEX Character(1) VARCHAR2(1) NOT NULL Gender
F=Female
M=Male
U=Unknown
X=Indeterminate/Intersex/Unspec
26 BIRTHDATE Date(10) DATE Date of Birth
27 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
28 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
29 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
30 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
31 CITY Character(30) VARCHAR2(30) NOT NULL City
32 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
33 STATE Character(6) VARCHAR2(6) NOT NULL State
34 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
35 EMAIL_ADDR2 Character(70) VARCHAR2(70) NOT NULL Email Address
36 GPAU_PH_SERVICE Character(2) VARCHAR2(2) NOT NULL Phone Service line used in SuperStream reporting
37 PHONE1 Character(24) VARCHAR2(24) NOT NULL Phone number field for discounts and perks eligibility file.
38 GPAU_TFN_DISCLOSE Character(1) VARCHAR2(1) NOT NULL This will determine whether the payee has given the payer an authority to disclose its TFN to the Superannuation Funds.
39 GPAU_MEMBER_ID Character(18) VARCHAR2(18) NOT NULL The Membership Group ID is required for the file generated by GPAU_RCPFILE.
40 EMPLID_PAYEE Character(11) VARCHAR2(11) NOT NULL Payee EmplID
41 GPAU_DT_END_CAT Date(10) DATE Scheme cease date
42 GPAU_FUNDEXITRSN Character(4) VARCHAR2(4) NOT NULL Stores the reason for a member or spouse's exit from a Super Fund. Used in GPAUS SuperEC processing
CH=Changed
DT=Death
IN=Invalidity
WD=Withdrawal
43 PERIOD_BEGIN_DT Date(10) DATE Period Begin Date
44 PERIOD_END_DATE Date(10) DATE Period End Date
45 GPAU_DT_JOINED_CAT Date(10) DATE GPAUS - stores the date that an employee joined the category of the Super Fund to which the employee belongs. Used in SuperEC processing.
46 GPAU_SUPER_BEN_AMT Number(19,3) DECIMAL(18,3) NOT NULL Benefit amount
47 GPAU_YRLY_INS_SAL Number(19,3) DECIMAL(18,3) NOT NULL Annual Salary insurance amount
48 GPAU_SUPEC_SAL Number(19,3) DECIMAL(18,3) NOT NULL GPAUS - SuperEC Salary field. This field stores Annual or Superannuation Salary amoutn for employees enrolled in SuperEC.
49 GPAU_RPT_START_DT Date(10) DATE Period of report Start Date
50 GPAU_RPT_END_DT Date(10) DATE Period of report end date
51 GPAU_FUND_REG_DT Date(10) DATE Fund Registration Date
52 GPAU_INS_OPT_OUT Character(1) VARCHAR2(1) NOT NULL Indicates if the employee does not want the Super Fund to provide an Insurance product to them.
53 GPAU_FUND_BEN_CATG Character(25) VARCHAR2(25) NOT NULL Benefit Category used in SuperStream reporting
54 GPAU_AMEND_RSN Character(25) VARCHAR2(25) NOT NULL SuperStream reporting data amendment reason
55 JOB_CLASS Character(10) VARCHAR2(10) NOT NULL Job Class for discounts and perks eligibility file.
56 EMPL_STATUS Character(1) VARCHAR2(1) NOT NULL Payroll Status
A=Active
D=Deceased
L=Leave of Absence
P=Leave With Pay
Q=Retired With Pay
R=Retired
S=Suspended
T=Terminated
U=Terminated With Pay
V=Terminated Pension Pay Out
W=Short Work Break
X=Retired-Pension Administration
57 STD_HOURS Number(7,2) DECIMAL(6,2) NOT NULL Standard Hours
58 OCCUPATION Character(40) VARCHAR2(40) NOT NULL Occup
59 GPAU_SUPER_ST_DT Date(10) DATE Report period start date
60 GPAU_SUPER_END_DT Date(10) DATE Report period end date
61 GPAU_SGC_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Super Gurantee amount
62 GPAU_AWARD_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Award/Productivity amount
63 GPAU_PERS_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Personal Contributions Amount
64 GPAU_SACRIFICE_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Salary Sacrificed contribution
65 GPAU_VOLUNTARY_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Voluntary contribution amount
66 GPAU_SPOUSE_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Spouse contribution amount
67 GPAU_CHILD_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Child contributions amount
68 GPAU_THRDPARTY_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Third party contribution amount
69 GPAU_OTHER_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Other Contributions
70 TERMINATION_DT Date(10) DATE Termination Date
71 HIRE_DT Date(10) DATE First Start Date