AGE_HIGH_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
5	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
6	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID
7	CUST_HI_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	Hi History Name
8	SUMMARY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Summary Category Ammount
9	SUMMARY_CNT	Number(5,0)	INTEGER NOT NULL	Summary Count
10	UPDATE_SW	Character(1)	VARCHAR2(1) NOT NULL	Update Switch Y/N Table Edit Default Value: N
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code