AR_EMAIL_AD_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
3	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.
4	COUNTER	Number(10,0)	DECIMAL(10) NOT NULL	Counter
5	PAY_RUN_AR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Payment Run Status 1=Exceptions found 2=Nothing to process 3=Process running 6=Rejected 7=Selected/Staged 8=Waiting for Certification C=Completed D=Reset E=Error K=Restarted N=New R=Selected U=Created V=Trial Register Approved X=Printed Y=Confirmed Z=Positive Payment Formatted
6	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
7	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
8	TEMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Temporary Field for App Engine
9	BATCH_ID	Character(18)	VARCHAR2(18) NOT NULL	Batch ID
10	DD_REMIT_POST_DT	Date(10)	DATE	Remittance Post Date
11	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.