GPAU_SS_RPT_TBL(SQL Table) |
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|---|---|
SuperStream reporting detailsThe table stores SuperStream reporting details used to generate the CSV/XML files. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 5 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 6 | GPAU_LODGEMENT_REF |
Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
| 7 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 8 | GPAU_REP_DATE | Date(10) | DATE | Report End Date |
| 9 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 10 | GPAU_NEW | Character(1) | VARCHAR2(1) NOT NULL |
New
Default Value: N |
| 11 | GPAU_SENDERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Sender for SuperEC processing. |
| 12 | 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. |
| 13 | GPAU_PAYERID | Character(9) | VARCHAR2(9) NOT NULL | Payer ID |
| 14 | GPAU_PAYEEID | Character(20) | VARCHAR2(20) NOT NULL | Payee ID |
| 15 | GPAU_SMART_KEY | Character(90) | VARCHAR2(90) NOT NULL | Primary Key used in SuperStream reporting |
| 16 | GPAU_ER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Employer ABN |
| 17 | GPAU_SFUND_ABN | Number(11,0) | DECIMAL(11) NOT NULL | Super Fund ABN |
| 18 | GPAU_TFN | Character(9) | VARCHAR2(9) NOT NULL | This is the payee's tax file number. This is the payee's unique identification number for tax purposes. |
| 19 | GPAU_NO_TFN_ID | Character(25) | VARCHAR2(25) NOT NULL | Alternate ID when TFN is not availables |
| 20 | NAME_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Name Title |
| 21 | NAME_SUFFIX | Character(15) | VARCHAR2(15) NOT NULL | Name Suffix |
| 22 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 23 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 24 | PERSON_NAME | Character(100) | VARCHAR2(100) NOT NULL | Name |
| 25 | SEX | Character(1) | VARCHAR2(1) NOT NULL |
Gender
F=Female M=Male U=Unknown |
| 26 | BIRTHDATE | Date(10) | DATE | Date of Birth |
| 27 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Address Type |
| 28 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 29 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 30 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 31 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 32 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 33 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 34 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 35 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 36 | EMAIL_ADDR2 | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 37 | GPAU_PH_SERVICE | Character(2) | VARCHAR2(2) NOT NULL | Phone Service line used in SuperStream reporting |
| 38 | PHONE1 | Character(24) | VARCHAR2(24) NOT NULL | Phone number field for discounts and perks eligibility file. |
| 39 | GPAU_TFN_DISCLOSE | Character(1) | VARCHAR2(1) NOT NULL | This will determine whether the payee has given the payer an authority to disclose its TFN to the Superannuation Funds. |
| 40 | GPAU_MEMBER_ID | Character(18) | VARCHAR2(18) NOT NULL | The Membership Group ID is required for the file generated by GPAU_RCPFILE. |
| 41 | EMPLID_PAYEE | Character(11) | VARCHAR2(11) NOT NULL | Payee Empl ID |
| 42 | GPAU_DT_END_CAT | Date(10) | DATE | Scheme cease date |
| 43 | GPAU_FUNDEXITRSN | Character(4) | VARCHAR2(4) NOT NULL |
Stores the reason for a member or spouse's exit from a Super Fund. Used in GPAUS SuperEC processing
CH=Changed DT=Death IN=Invalidity WD=Withdrawal |
| 44 | PERIOD_BEGIN_DT | Date(10) | DATE | Period Begin Date |
| 45 | PERIOD_END_DATE | Date(10) | DATE | Period End Date |
| 46 | GPAU_DT_JOINED_CAT | Date(10) | DATE | GPAUS - stores the date that an employee joined the category of the Super Fund to which the employee belongs. Used in SuperEC processing. |
| 47 | GPAU_SUPER_BEN_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Benefit amount |
| 48 | GPAU_YRLY_INS_SAL | Number(19,3) | DECIMAL(18,3) NOT NULL | Annual Salary insurance amount |
| 49 | GPAU_SUPEC_SAL | Number(19,3) | DECIMAL(18,3) NOT NULL | GPAUS - SuperEC Salary field. This field stores Annual or Superannuation Salary amoutn for employees enrolled in SuperEC. |
| 50 | GPAU_RPT_START_DT | Date(10) | DATE | Period of report Start Date |
| 51 | GPAU_RPT_END_DT | Date(10) | DATE | Period of report end date |
| 52 | GPAU_FUND_REG_DT | Date(10) | DATE | Fund Registration Date |
| 53 | GPAU_INS_OPT_OUT | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the employee does not want the Super Fund to provide an Insurance product to them. |
| 54 | GPAU_INSR_OPT_OUT | Character(5) | VARCHAR2(5) NOT NULL | Indicates if the employee does not want the Super Fund to provide an Insurance product to them. |
| 55 | GPAU_FUND_BEN_CATG | Character(25) | VARCHAR2(25) NOT NULL | Benefit Category used in SuperStream reporting |
| 56 | GPAU_AMEND_RSN | Character(25) | VARCHAR2(25) NOT NULL | SuperStream reporting data amendment reason |
| 57 | JOB_CLASS | Character(10) | VARCHAR2(10) NOT NULL | Job Class for discounts and perks eligibility file. |
| 58 | EMPL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Status
A=Active D=Deceased L=Leave of Absence P=Leave With Pay Q=Retired With Pay R=Retired S=Suspended T=Terminated U=Terminated With Pay V=Terminated Pension Pay Out W=Short Work Break X=Retired-Pension Administration |
| 59 | STATUSSTRING | Character(5) | VARCHAR2(5) NOT NULL | Status String |
| 60 | STD_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Standard Hours |
| 61 | OCCUPATION | Character(40) | VARCHAR2(40) NOT NULL | Occup |
| 62 | GPAU_SUPER_ST_DT | Date(10) | DATE | Report period start date |
| 63 | GPAU_SUPER_END_DT | Date(10) | DATE | Report period end date |
| 64 | GPAU_SGC_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Super Gurantee amount |
| 65 | GPAU_AWARD_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Award/Productivity amount |
| 66 | GPAU_PERS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Personal Contributions Amount |
| 67 | GPAU_SACRIFICE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Salary Sacrificed contribution |
| 68 | GPAU_VOLUNTARY_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Voluntary contribution amount |
| 69 | GPAU_SPOUSE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Spouse contribution amount |
| 70 | GPAU_CHILD_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Child contributions amount |
| 71 | GPAU_THRDPARTY_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Third party contribution amount |
| 72 | GPAU_OTHER_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Other Contributions |
| 73 | TERMINATION_DT | Date(10) | DATE | Termination Date |
| 74 | HIRE_DT | Date(10) | DATE | First Start Date |