GPAU_SUPPLIER_1(SQL Table) |
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Payment Summary ETFRecord 1 for layout of the Mangetic Media file to be sent to ATO - contains details of Payment Summary for employees |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GPAU_PSM_REC_LEN | Character(3) | VARCHAR2(3) NOT NULL | Record Length |
2 | GPAU_PSM_IDENT | Character(14) | VARCHAR2(14) NOT NULL | Record Idenftifier |
3 | GPAU_PSM_ABN | Number(11,0) | DECIMAL(11) NOT NULL | Supplier ABN |
4 | GPAU_PSM_RUN_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Run Type -(T)est, (P)roduction |
5 | GPAU_REP_DATE | Date(10) | DATE | Report End Date |
6 | GPAU_DATA_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Data Type |
7 | GPAU_REP_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Report Type |
8 | GPAU_FORMAT | Character(1) | VARCHAR2(1) NOT NULL | Format of Return Media |
9 | GPAU_ATO_SPECSNO | Character(10) | VARCHAR2(10) NOT NULL | ATO Report Specification Version Number |
10 | GPAU_PSM_ATO_USER | Character(10) | VARCHAR2(10) NOT NULL | ATO Corporate Gateway User ID |
11 | GPAU_FILLER | Character(200) | VARCHAR2(200) NOT NULL | Report filler |