AR_EBP_DD_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	HIST_SEQ	Number(9,0)	DECIMAL(9) NOT NULL	History sequence number
6	AR_EBP_PAYM_DT	Date(10)	DATE	eBill Payment Date
7	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
8	AR_EBP_PROC_DT	Date(10)	DATE	eBill Process Date
9	DD_BU	Character(5)	VARCHAR2(5) NOT NULL	Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
10	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
11	PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance