AP_VCHR_HDR_SUM

#	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	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
4	VCHR_SRC	Character(4)	VARCHAR2(4) NOT NULL	Voucher Source
5	VOUCHER_STYLE	Character(4)	VARCHAR2(4) NOT NULL	Voucher Style ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher
6	OFAC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	OFAC Status B=Blocked C=Cleared R=Review V=Valid
7	RATE_MULT_TOL	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
8	RATE_DIV_TOL	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
9	MERCH_AMT_VCHR_B	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amt base
10	MERCH_AMT_VCHRR_B	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merch Amount Voucher base-Recv
11	MERCH_AMT_RECVAPPL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Receiver line ship merchandise amt applied to voucher line in PO currency
12	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
13	MERCH_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount
14	MERCH_AMT_VCHR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amount
15	MERCH_AMT_EXTND	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Extened Merchandise Amount
16	MERCH_AMT_EXTND_B	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Extended Merchandise Amt base
17	MERCH_AMT_EXTND_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt Extended PO
18	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance