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