GPAU_KYETXML_VW

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SuperStream - Key Entity Table

This table stores the Key entity information used in SuperStream reporting.

SELECT %Sql(GPAU_FUNC_RTRIM,A.CAL_RUN_ID) %Concat %Sql(GPAU_FUNC_RTRIM,A.PAY_ENTITY) , A.GPAU_SMART_KEY , A.GPAU_LODGEMENT_REF , A.CAL_RUN_ID , A.PAY_ENTITY , A.RECIPIENT_ID , A.GPAU_SENDERID , A.GPAU_RECEIVERID , A.GPAU_PAYERID , A.GPAU_PAYEEID , A.GP_PAYGROUP , A.GPAU_SENDER_ABN , A.GPAU_SENDER_NAME , A.GPAU_CON_FAMILY_NM , %Substring(A.GPAU_CONTACT_GV_NM,1,40) , %Substring(A.DISPLAY_NAME,1,40) , A.JOBCODE_DESCR , A.GPAU_EMAIL_ADDR , A.GPAU_PHONE_SERVICE , %Substring(A.PHONE,1,16) , A.GPAU_SENDER_URL , A.GPAU_ERROR_ENABLED , A.GPAU_RECEIVER_ABN , A.GPAU_RECEIVER_NAME , A.GPAU_PAYER_ABN , A.GPAU_PAYER_NM , A.GPAU_BRANCH_EC_CD , A.GPAU_ACCOUNT_EC_ID , A.GPAU_ACCOUNT_NAME , A.GPAU_BRANCH_NAME , A.GPAU_BANK_NM , A.GPAU_PAYEE_ABN , A.GPAU_PYMT_MTHD , %Coalesce(A.DEBIT_DT,%datenull) , A.GPAU_CRN , A.GPAU_BILLER_CODE , A.PAYMENT_AMT , A.BRANCH_EC_CD , A.ACCOUNT_EC_ID , A.ACCOUNT_NAME , A.BANK_NM , A.GPAU_BRANCH_NM , A.GPAU_TARGTPRODID , A.GPAU_TARGET_URL , A.GPAU_ER_ABN , A.GPAU_ER_NAME , A.GPAU_SUPER_EMPLID , A.LOCATION_DESCR , %Coalesce(C.PRD_BGN_DT,%datenull) , %Coalesce(C.PRD_END_DT,%datenull) FROM PS_GPAU_KYENT_TBL A , PS_GP_CAL_RUN_DTL C WHERE C.CAL_RUN_ID = A.CAL_RUN_ID AND C.PAY_ENTITY = A.PAY_ENTITY AND C.GP_PAYGROUP = A.GP_PAYGROUP AND C.CAL_SEQ_NUM = ( SELECT MAX(CAL_SEQ_NUM) FROM PS_GP_CAL_RUN_DTL C1 WHERE C1.CAL_RUN_ID = C.CAL_RUN_ID)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GPAU_CALPYENT Character(30) VARCHAR2(30) NOT NULL CAL_RUN_ID + PAY_ENTITY
2 GPAU_SMART_KEY Character(90) VARCHAR2(90) NOT NULL Primary Key used in SuperStream reporting
3 GPAU_LODGEMENT_REF Character(50) VARCHAR2(50) NOT NULL This field is used in the AE program GPAU_EFT_CMX.
4 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
5 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
6 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
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 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
12 GPAU_SENDER_ABN Character(11) VARCHAR2(11) NOT NULL Sender ABN
13 GPAU_SENDER_NAME Character(76) VARCHAR2(76) NOT NULL Sender Name
14 GPAU_CON_FAMILY_NM Character(30) VARCHAR2(30) NOT NULL Given family name
15 GPAU_CONTACT_GV_NM Character(45) VARCHAR2(45) NOT NULL Given contact name
16 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
17 JOBCODE_DESCR Character(30) VARCHAR2(30) NOT NULL Job Code Description
18 GPAU_EMAIL_ADDR Character(76) VARCHAR2(76) NOT NULL Supplier E-mail address
19 GPAU_PHONE_SERVICE Character(2) VARCHAR2(2) NOT NULL Used in SS Report
20 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone
21 GPAU_SENDER_URL Character(254) VARCHAR2(254) NOT NULL Sender E-Service Address
22 GPAU_ERROR_ENABLED Character(1) VARCHAR2(1) NOT NULL Error handling enabled indicator
23 GPAU_RECEIVER_ABN Character(11) VARCHAR2(11) NOT NULL Receiver ABN
24 GPAU_RECEIVER_NAME Character(76) VARCHAR2(76) NOT NULL Receiver Name
25 GPAU_PAYER_ABN Character(11) VARCHAR2(11) NOT NULL Payer ABN
26 GPAU_PAYER_NM Character(200) VARCHAR2(200) NOT NULL Payer Name
27 GPAU_BRANCH_EC_CD Character(17) VARCHAR2(17) NOT NULL Branch Code
28 GPAU_ACCOUNT_EC_ID Character(35) VARCHAR2(35) NOT NULL Account Number used in banking.
29 GPAU_ACCOUNT_NAME Character(50) VARCHAR2(50) NOT NULL Account Name
30 GPAU_BRANCH_NAME Character(30) VARCHAR2(30) NOT NULL Bank Branch Name
31 GPAU_BANK_NM Character(40) VARCHAR2(40) NOT NULL Bank Name
32 GPAU_PAYEE_ABN Character(11) VARCHAR2(11) NOT NULL Payee ABN
33 GPAU_PYMT_MTHD Character(15) VARCHAR2(15) NOT NULL Payment Method
34 DEBIT_DT Date(10) DATE Debit Date
35 GPAU_CRN Character(20) VARCHAR2(20) NOT NULL Customer Reference Number
36 GPAU_BILLER_CODE Character(20) VARCHAR2(20) NOT NULL BPAY Biller Code
37 PAYMENT_AMT Number(19,3) DECIMAL(18,3) NOT NULL Payment Amount
38 BRANCH_EC_CD Character(17) VARCHAR2(17) NOT NULL Bank Branch ID
39 ACCOUNT_EC_ID Character(35) VARCHAR2(35) NOT NULL Account Number used in banking.
40 ACCOUNT_NAME Character(50) VARCHAR2(50) NOT NULL Account Name
41 BANK_NM Character(40) VARCHAR2(40) NOT NULL Bank Name
42 GPAU_BRANCH_NM Character(30) VARCHAR2(30) NOT NULL Bank branch bame
43 GPAU_TARGTPRODID Character(14) VARCHAR2(14) NOT NULL GPAUS - Stores the target Superannuation Fund's Product ID. Used in SuperEC processing.
44 GPAU_TARGET_URL Character(254) VARCHAR2(254) NOT NULL E-service address used in SuperStream reporting
45 GPAU_ER_ABN Character(11) VARCHAR2(11) NOT NULL Employer ABN
46 GPAU_ER_NAME Character(200) VARCHAR2(200) NOT NULL Name of the employer
47 GPAU_SUPER_EMPLID Character(20) VARCHAR2(20) NOT NULL The ID provide by Super Fund to the employer
48 LOCATION_DESCR Character(30) VARCHAR2(30) NOT NULL Location Description
49 PRD_BGN_DT Date(10) DATE Period Begin Date
50 PRD_END_DT Date(10) DATE Pay Period End Date