AR_EBP_PCART_LN

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
3	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.
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	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.
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
7	AR_SELECT	Character(1)	VARCHAR2(1) NOT NULL	Select N=No Y=Yes
8	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.
9	AR_EBP_PAYM_DT	Date(10)	DATE	eBill Payment Date
10	ERROR_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Error Status 1=None 2=Unbalanced 3=CF Combo Error 4=No Exchange Rate 5=Acct Not Specified 6=IU Processor Error 7=Document Sequencing Error
11	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
12	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
13	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
14	SHORT_PAY_REASON	Character(8)	VARCHAR2(8) NOT NULL	Short Pay Reason
15	PAYMENT_PLAN	Character(15)	VARCHAR2(15) NOT NULL	Payment Plan