GPAU_THIRD_PRTY

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GPAU_PARTY_ID	Character(30)	VARCHAR2(30) NOT NULL	Third Party ID
2	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
3	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
4	GPAU_REGISTERED_NM	Character(200)	VARCHAR2(200) NOT NULL	This is the pay entity's registered name (company registered name).
5	GPAU_ABN	Character(11)	VARCHAR2(11) NOT NULL	A unique number used by the ATO to identify a contractor.
6	GPAU_USI	Character(15)	VARCHAR2(15) NOT NULL	Unique Superannuation identifier
7	GPAU_CONTACT_ID	Character(11)	VARCHAR2(11) NOT NULL	This is the contact person for reporting requirements. Prompt Table: POI_SEC_SRCH
8	SRC_BANK_ID	Character(8)	VARCHAR2(8) NOT NULL	Source Bank ID Prompt Table: SRC_BANK
9	GPAU_CLRHOUSE	Character(1)	VARCHAR2(1) NOT NULL	Field holds the value to indicate if the recipient is a clearing House or not. Y/N Table Edit Default Value: N
10	GPAU_LODGEMENT_REF	Character(50)	VARCHAR2(50) NOT NULL	This field is used in the AE program GPAU_EFT_CMX.