AR_IDITEM_WD

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	ECFILEROWID	Character(3)	VARCHAR2(3) NOT NULL	Electronic Commerce File Row ID. Used in EDI Manager. There must be one work record for every PeopleSoft Business Document file. The first field in the record is the Record_Id and the rest of the fields must match the corresponding business document, in the same order and length.
2	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
3	ITEM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
4	ITEM_DT	Date(10)	DATE	Item Date
5	DISC_TAKEN	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Taken
6	ADJUSTMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Adjustment Amount
7	ADJUSTMENT_REASON	Character(2)	VARCHAR2(2) NOT NULL	Adjustment Reason
8	REF_QUALIFIER_CODE	Character(2)	VARCHAR2(2) NOT NULL	Reference Qualifier Code
9	REF_VALUE	Character(30)	VARCHAR2(30) NOT NULL	Reference
10	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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.