DATE: if not present, field must be zero filled. For more information concerning the use of optional fields refer to the at . C conditional field that must be made available by the software developer for the provider to complete. Providers must complete the field as specified. For example, if the Type of return media field on the Supplier data record 1 is set to N, the field Supplier email address in the Supplier data record 3 becomes mandatory. S for use by the ATO. It must be either blank filled or zero filled. Field name – a brief description of the field. code – a unique code to identify the field for the Outcome of lodgment report. Reference number – the definition reference number. These definitions can be found in section . 1 Character position Field length Field format Field type Field name code Reference number 1-3 3 N M Record length (= 996) SD22 4-17 14 AN M Record identifier (= IDENTREGISTER1) SD23 6.3 18-28 11 N M Supplier Australian business number (ABN) SD02 6.4 29-29 1 A M Run type (= T or P) SD24 6.5 30-37 8 DT M File creation date SD01 6.6 38-38 1 A M Data type (= L) SD25 6.7 39-39 1 A M Type of report (= S) SD26 6.8 40-40 1 A M Type of return media (= N or P) SD27 6.9 41-50 10 AN M Report specification version number (= FMCSV010.) SD08 6.10 51-996 946 A S Filler (a) 2 Character position Field length Field format type Field name Field code Reference number 1-3 3 N M Record length (= 996) SD28 4-17 14 AN M Record identifier (= IDENTREGISTER2) SD29 6.11 18-217 200 AN M Supplier name SD09 6.12
650-662 13 N M Transferred post-20 August 1996 component of an employer eligible termination payment (ETP) rolled-over on or after ST31 6.142 663-675 13 N M Transferred allocated surplus amount ST32 6.143 676-691 16 AN O Unique provider reference for contributed amount transfer-out ST33 6.144 692-697 6 AN O Destination provider system code ST34 6.145 698-708 11 N C Destination provider Australian business number (ABN) ST35 6.146 709-721 13 N S Filler (b) 722-732 11 N O Destination provider tax file number (TFN) ST36 6.147 733-741 9 AN C Destination provider product identification number ST37 6.148 742-754 13 N C Transferred personal contributed amount ST38 6.149 755-767 13 N C Transferred other contributed amount ST39 6.150 768-996 229 A S Filler (a) Character position Field length Field format type name Field code Reference number 1-3 3 N M Record length (= 996) FT02 6.1 4-13 10 A M Record identifier (= FILE-TOTAL) FT03 6.151 14-23 10 N M Number of records in file FT01 6.152 24-996 973 A S Filler 6.2(a) 6 The MCS is no longer used to update registration details as a number of identity record fields have been made redundant. However, as requested by industry, this specification has not yet been changed to remove the redundant fields. It is acknowledged that some of this provider and supplier information that must be provided to comply with this specification will be ignored by ATO systems. to section for further information on updating registration information. It is important that address information provided in the reports supports the automatic issue of correspondence to members, providers and suppliers. Address fields in all records provide for a