AP_MTCH_EXP_DTL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_AP_NONVW
2	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
3	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
4	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
5	MATCH_RULE_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule ID
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
8	MTCH_EXCPTN_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Match Exception Type DBMO=Debit Memo EXCP=Exception
9	ASSTN_NAME	Character(30)	VARCHAR2(30) NOT NULL	Association Name
10	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
11	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
12	VCHR_FLDVALUE	Character(30)	VARCHAR2(30) NOT NULL	Voucher
13	PO_FLDVALUE	Character(30)	VARCHAR2(30) NOT NULL	Purchase Order
14	RECV_FLDVALUE	Character(30)	VARCHAR2(30) NOT NULL	Receiver
15	NOTIFY_DATE	Date(10)	DATE	Notification Date
16	CREATION_DT	Date(10)	DATE	Creation Date
17	YEAR_FROM	Character(4)	VARCHAR2(4) NOT NULL	From Year 1=NONE
18	MONTHCD	Character(2)	VARCHAR2(2) NOT NULL	Month 01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December
19	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
20	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
21	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
22	VCHR_SRC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Source
23	INVOICE_DT	Date(10)	DATE	Invoice Date