GPAU_RC_PSM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	GPAU_POP_IND	Character(2)	VARCHAR2(2) NOT NULL	Population Indicator 10=Pay Entity 20=Pay Group 30=Payee
4	GPAU_TAX_YEAR	Number(4,0)	SMALLINT NOT NULL	Tax Year - End of Year Processing
5	GPAU_AMENDED_IND	Character(1)	VARCHAR2(1) NOT NULL	Amended Payment Summary Indicator Default Value: N
6	GPAU_UPDATE_SW	Character(1)	VARCHAR2(1) NOT NULL	Update when Record Exists Flag Y/N Table Edit Default Value: N
7	GPAU_PSM_REPRINTSW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Payment Summaries that have previously been printed be printed again. Y/N Table Edit Default Value: N
8	GPAU_PSM_PYG_NB_SW	Character(1)	VARCHAR2(1) NOT NULL	Year End Processing. Flag used to determine if a "PAYG Payment Summary (Non-Business)" payment summary is required. Y/N Table Edit Default Value: N
9	GPAU_PSM_PYG_VOLSW	Character(1)	VARCHAR2(1) NOT NULL	Year End Processing. Flag used to determine if a "PAYG Payment Summary (Voluntary)" payment summary is required. Y/N Table Edit Default Value: N
10	GPAU_PSM_ETP_SW	Character(1)	VARCHAR2(1) NOT NULL	Year End Processing. Flag used to determine if a "ETP Payment Summary" payment summary is required. Y/N Table Edit Default Value: N
11	GPAU_PSM_EMPL_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Employee requires optional notice on the back of the Payment Summary. Y/N Table Edit Default Value: N
12	GPAU_PSM_PYENT_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Pay Entity is to be considered in the sort sequence when printing the Payment Summaries. Y/N Table Edit Default Value: Y
13	GPAU_PSM_PYGRP_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Pay Group is to be considered in the sort sequence when printing the Payment Summaries. Y/N Table Edit Default Value: Y
14	GPAU_PSM_DEPT_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Department is to be considered in the sort sequence when printing the Payment Summaries. Y/N Table Edit Default Value: Y
15	GPAU_PSM_LOCN_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Location is to be considered in the sort sequence when printing the Payment Summaries. Y/N Table Edit Default Value: Y
16	GPAU_PSM_PAYEE_SW	Character(1)	VARCHAR2(1) NOT NULL	Part of Year End Processing. To determine if the Payee Name is to be considered in the sort sequence when printing the Payment Summaries. Y/N Table Edit Default Value: Y
17	GPAU_RUN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Run Type for EOY Magnetic Type 10=Production 20=Test Default Value: 10
18	GPAU_MAGMED_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Magnetic Media Type for EOY 10=PAYG Payment Summary 20=PAYG Withholding with No ABN Default Value: 10
19	GPAU_REPORT_TYPE	Character(2)	VARCHAR2(2) NOT NULL	PSM Reconciliation report. 10=Details/Summary 20=Summary only Default Value: 10
20	GPAU_PSM_DPLX_SW	Character(1)	VARCHAR2(1) NOT NULL	Paymen Summary Reporting - Duplex Printing Flag. Allows to choose one- ore two-sided printing. Y/N Table Edit Default Value: N
21	GPAU_PSM_PYG_FE_SW	Character(1)	VARCHAR2(1) NOT NULL	Year End Processing. Flag used to determine if a "PAYG Payment Summary (Foreign Empl)" payment summary is required. Y/N Table Edit Default Value: N
22	GPAU_UNFIN_SW	Character(1)	VARCHAR2(1) NOT NULL	Single Touch Payroll Switch Y/N Table Edit Default Value: N
23	GPAU_DELRECON	Character(1)	VARCHAR2(1) NOT NULL	This field is created to identify whether to delete historic reconciliation data. Y/N Table Edit Default Value: Y