AP_SBI_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
3	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
4	SBI_PROCESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	SelfBillingProcessinstance
5	LAST_SBI_NUM	Number(10,0)	DECIMAL(10) NOT NULL	Last SBI Number Used
6	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
9	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
10	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
11	SBI_DOC_OPT	Character(1)	VARCHAR2(1) NOT NULL	SelfBillingNumber G=Group Vouchers (Auto-Num) I=Individual Voucher (Auto-Num) P=Individual Vchr-Invoice Number
12	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
13	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.
14	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration
15	VOUCHER_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Voucher Type A=Adjustment Voucher B=Batch Edit Voucher C=Recurring Voucher E=ERS Voucher J=Journal Voucher N=Reversal Voucher P=Prepaid Voucher R=Regular Voucher T=Third Party Voucher V=Registered Voucher X=Template Voucher
16	CURRENT_SBI_NUM	Number(10,0)	DECIMAL(10) NOT NULL	Current SBI Number Used
17	VNDR_SBI_CNT	Number(10,0)	DECIMAL(10) NOT NULL	Supplier SBI Count
18	AE_APPL_ID	Character(8)	VARCHAR2(8) NOT NULL	Application
19	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
20	SBI_SELECTION	Character(1)	VARCHAR2(1) NOT NULL	SBI Selection Process
21	SBI_FINAL	Character(1)	VARCHAR2(1) NOT NULL	SBI Build Process C=Commit R=Rollback
22	SBI_PROCESS_CYCLE	Character(10)	VARCHAR2(10) NOT NULL	SBI Process Cycle ID
23	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
24	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
25	NEW_SBI_NUM	Character(40)	VARCHAR2(40) NOT NULL	Self-Billed Invoice ID number
26	ERS_INV_SEQ	Number(5,0)	INTEGER NOT NULL	ERS Invoice Sequence
27	TEMP_NBR1	Number(7,0)	INTEGER NOT NULL	Temporary Number
28	COMMIT_STEP_FLG	Character(1)	VARCHAR2(1) NOT NULL	Step Restart
29	SELECTED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Selected Flag N=Not Selected Y=Seleted
30	PROCESS_INST_STG	Number(10,0)	DECIMAL(10) NOT NULL	Stage Record Process Instance
31	SBI_NUM1	Character(40)	VARCHAR2(40) NOT NULL	SBI_num
32	BUSPROCNAME	Character(30)	VARCHAR2(30) NOT NULL	Business Process Name (see PSBUSPROCDEFN).
33	ACTIVITYNAME	Character(30)	VARCHAR2(30) NOT NULL	Name of a Business Process Activity (see PSACTIVITYDEFN).
34	EVENTNAME	Character(30)	VARCHAR2(30) NOT NULL	Defines a routing event for PS Workflow
35	WORKLISTNAME	Character(30)	VARCHAR2(30) NOT NULL	Worklist Name
36	TRANSACTIONID	Number(10,0)	DECIMAL(10) NOT NULL	Transaction Identifier
37	AE_APPSTATUS	Number(1,0)	SMALLINT NOT NULL	AE Application Warning Status