| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 3 |
GPAU_PAYMENTTYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
GPAU - Payment Type
|
| 4 |
GPAU_SENDTRANSDATE |
DateTime(26) |
TIMESTAMP |
GPAUS - Unique reference used in SuperEC processing to identify the message file to the receiver and the sender.
|
| 5 |
GPAU_PYMNT_AMT |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
GPAUS - Used to store the payment amount of Super Contributions made to a Super Fund Administrator in the period for which SuperEC reporting is being undertaken.
|
| 6 |
GPAU_PAYREFNUM |
Character(18) |
VARCHAR2(18) NOT NULL |
GPAU - Payment reference number used in SuperEC processing.
|
| 7 |
GPAU_ABN |
Character(11) |
VARCHAR2(11) NOT NULL |
A unique number used by the ATO to identify a contractor.
|