AR_SP_MSG

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	BENEFIT_PLAN	Character(6)	VARCHAR2(6) NOT NULL	Service Purchase Benefit Plan
3	SP_ID	Number(11,0)	DECIMAL(11) NOT NULL	Service Purchase ID
4	MSG_NBR	Number(5,0)	INTEGER NOT NULL	Message Number. This field refers to the Message Number in the Message Catalog.
5	INSTALL_NBR	Number(3,0)	SMALLINT NOT NULL	Installment Number
6	ITEM_MSG_CD	Character(3)	VARCHAR2(3) NOT NULL	Item Message Code CNL=Cancel Item CRT=Create Open Item GBA=Goal Balance Attained RFD=Refund Item
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	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.
9	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.
10	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
11	SP_AMT	Signed Number(15,2)	DECIMAL(13,2) NOT NULL	Service Purchase Amount
12	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.
13	EACCT_TRAN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Service Purchase Tax Type O=Post-Tax R=Pre-Tax