PROCESS_INSTANCECO=Company
DE=Department
PG=Pay Group
RE=Recipient
B=CSV & XBRL
C=CSV Only
X=XBRL Only
A=PSSap Only
B=CSS & PSS
C=CSS Only
P=PSS Only
X=All Funds
GPAU_SS_COM_AET(SQL Table) |
Index Back |
|---|---|
State record for ComSuperState record for Australia ComSuper reporting process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
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 | Signed Number(6,0) | DECIMAL(5) 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 |
| 25 | GPAU_SS_RPT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
SuperStream Report generation option
B=CSV & XBRL C=CSV Only X=XBRL Only |
| 26 | GPAU_XBRL_FILE | Character(200) | VARCHAR2(200) NOT NULL | XBRL File Name |
| 27 | URL_ID | Character(30) | VARCHAR2(30) NOT NULL | URL Identifier (see PSURLDEFN). |
| 28 | GPAU_XMLSET_REG | Character(5) | VARCHAR2(5) NOT NULL | XML Set |
| 29 | GPAU_TMPLT_REG | Character(3) | VARCHAR2(3) NOT NULL | Template type |
| 30 | GPAU_XMLSET_CTR | Character(5) | VARCHAR2(5) NOT NULL | XML Set |
| 31 | GPAU_TMPLT_CTR | Character(3) | VARCHAR2(3) NOT NULL | Template type |
| 32 | GPAU_SINGLE_FILE | Character(1) | VARCHAR2(1) NOT NULL | Generate Single CSV |
| 33 | GPAU_COM_SCM_OPT | Character(1) | VARCHAR2(1) NOT NULL |
ComSuper Schemeas to be reported
A=PSSap Only B=CSS & PSS C=CSS Only P=PSS Only X=All Funds |
| 34 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |