GPAU_SUPPLIER_2(SQL Table) |
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Payment Summary ETFRecord 2 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_NAME | Character(200) | VARCHAR2(200) NOT NULL | Supplier Name |
4 | GPAU_CONTACT_NAME | Character(38) | VARCHAR2(38) NOT NULL | Supplier Contact Name |
5 | GPAU_CONTACT_TEL | Character(15) | VARCHAR2(15) NOT NULL | Supplier Contact Tel No |
6 | GPAU_FAX_NO | Character(15) | VARCHAR2(15) NOT NULL | Supplier Fax No |
7 | GPAU_ATO_REFFILE | Character(16) | VARCHAR2(16) NOT NULL | Supplier File Reference |
8 | GPAU_FILLER | Character(200) | VARCHAR2(200) NOT NULL | Report filler |