APL_UPG_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
3	AE_APPLID	Character(12)	VARCHAR2(12) NOT NULL	Program Name (see PSAEAPPLDEFN).
4	WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Type
5	WTHD_RPT_ID	Character(10)	VARCHAR2(10) NOT NULL	Withholding Report ID
6	WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withholding Class
7	LINE_NO	Number(3,0)	SMALLINT NOT NULL	Line Number
8	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
9	WTHD_RULE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Rule
10	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
11	PRCNT_WTHHLD	Number(6,2)	DECIMAL(5,2) NOT NULL	Percent Withheld
12	DECIMALPOS	Number(2,0)	SMALLINT NOT NULL	Decimal Positions
13	PYMNT_GROUP_CD	Character(2)	VARCHAR2(2) NOT NULL	Pay Group Code
14	UPG_RELEASE	Character(4)	VARCHAR2(4) NOT NULL	Upgrade Application Release 751=7.51 Release 752=7.52 Release 753=7.53 Release 801=8 SP1 Release 803=8 SP3 Release 840=8.40 Release 841=8.40 SP1 880=8.80 Release
15	PUBLIC_SECTOR	Character(1)	VARCHAR2(1) NOT NULL	Public Sector
16	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
17	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
18	PO_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Purchase Order Line Number
19	PO_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	PO Schedule Number
20	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
21	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
22	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
23	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple