AP_DB_PAST_DUE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
4	AP_AGING_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Status A=Approved Vouchers D=Drafts Issued H=Payments On Hold N=Negative Vouchers P=Pending Approval PP=Prepaid Vouchers
5	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
6	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
7	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
8	INVOICE_DT	Date(10)	DATE	Invoice Date
9	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending
10	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
11	PYMNT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Payment Amount
12	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
13	PYMNT_HOLD	Character(1)	VARCHAR2(1) NOT NULL	Hold Payment N=No Y=Yes
14	AS_OF_DATE	Date(10)	DATE NOT NULL	As of Date