AR_STMT_CUSDT_H

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	CRSPD_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
4	CRSPD_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Correspondence Customer
5	ST_ID_NUM	Number(8,0)	INTEGER NOT NULL	Statement Number
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
7	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.
8	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.
9	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
10	DRAFT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Draft Flag Default Value: N
11	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
12	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
13	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
14	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
15	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
16	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
17	DISPLAY_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Display Balance
18	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
19	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier