C360_ITEM_VW (SQL View)	Index Back
Items

C360_ITEM_VW

(SQL View)

Items

SELECT cust_id , business_unit , item , item_line , subcust_qual1 , subcust_qual2 , item_seq_num , po_ref , po_line , document , bill_of_lading , accounting_dt , accounting_dt , pymnt_terms_cd , due_dt , dispute_status , dispute_dt , CASE WHEN DISPUTE_STATUS <> ' ' THEN %Round(%DecMult(%DecDiv(DISPUTE_AMOUNT, RATE_DIV), RATE_MULT),3) ELSE 0 END , bal_amt , asof_dt , item_status , deduction_status , deduction_dt , collection_status , collection_dt , entry_type , entry_reason , ref_reason , bal_amt_base , bal_currency , currency_cd , aging_category , disc_dt , letter_cd , dun_dt , st_dt , address_seq_num , contract_num , order_no , rate_mult , rate_div , consol_bus_unit , consol_invoice , pprc_promo_cd , claim_no , orig_item_amt , last_activity_dt , doubtful , LC_ID , ag_ref_nbr , ar_specialist , broker_id , sales_person , sales_person2 , cr_analyst , collector , sold_to_cust_id , ship_to_cust_id , proof_of_delivery , invoice , dt_invoiced , claim_dt , class_of_trade , division , payment_method , bank_cd , bank_acct_key , convers_exists , business_unit_bi , disc_amt , invoice_dt , business_unit_ca , contract_line_num , subrog_case_num , sp_id , entry_use_id , CASE WHEN DUE_DT < %CurrentDateIn THEN BAL_AMT_BASE ELSE 0 END , CASE WHEN DOUBTFUL = 'Y' THEN BAL_AMT_BASE ELSE 0 END , CASE WHEN DEDUCTION_STATUS <> ' ' THEN BAL_AMT_BASE ELSE 0 END , CASE WHEN COLLECTION_STATUS <> ' ' THEN BAL_AMT_BASE ELSE 0 END , %Sql(EOEW_FUNCLIB_DATE_MONTH_UPD, dispute_dt) , %Sql(EOEW_FUNCLIB_DATE_YEAR_UPD, dispute_dt) , %Sql(EOEW_FUNCLIB_DATE_MONTH_UPD, collection_dt) , %Sql(EOEW_FUNCLIB_DATE_YEAR_UPD, collection_dt) , %Sql(EOEW_FUNCLIB_DATE_MONTH_UPD, deduction_dt) , %Sql(EOEW_FUNCLIB_DATE_YEAR_UPD, deduction_dt) , %Sql(C360_FUNCLIB_DATE_YYYYMM, dispute_dt) FROM PS_ITEM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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.
Prompt Table: CUST_SRCH_VW

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARDS_NONVW

3 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.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

6 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

7 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

8 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.

9 PO_LINE Number(3,0) SMALLINT NOT NULL Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF.

10 DOCUMENT Character(30) VARCHAR2(30) NOT NULL Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.

11 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.

12 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

13 EFFDT Date(10) DATE Effective Date

14 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

15 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.

16 DISPUTE_STATUS Character(3) VARCHAR2(3) NOT NULL Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.

17 DISPUTE_DT Date(10) DATE Specifies the date that an item was placed in dispute status.

18 DISPUTE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item.

19 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

20 ASOF_DT Date(10) DATE As of Date

21 ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Item Status
C=Closed
O=Open

22 DEDUCTION_STATUS Character(5) VARCHAR2(5) NOT NULL Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet

23 DEDUCTION_DT Date(10) DATE Deduction Date

24 COLLECTION_STATUS Character(3) VARCHAR2(3) NOT NULL Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
Prompt Table: COLLECTION_TBL

25 COLLECTION_DT Date(10) DATE Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.

26 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.

27 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""."

28 REF_REASON Character(5) VARCHAR2(5) NOT NULL Reference Reason
Prompt Table: ENTRY_REASN_TBL

29 BAL_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Balance - Base Currency

30 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

31 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

32 AGING_CATEGORY Character(2) VARCHAR2(2) NOT NULL Aging Category

33 DISC_DT Date(10) DATE Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT.

34 LETTER_CD Character(3) VARCHAR2(3) NOT NULL Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.

35 DUN_DT Date(10) DATE Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.

36 ST_DT Date(10) DATE Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR.

37 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

38 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

39 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

40 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

41 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
Default Value: 1

42 CONSOL_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Specifies the Billing business unit associated with a consolidated bill.

43 CONSOL_INVOICE Character(22) VARCHAR2(22) NOT NULL Specifies the invoice identifier associated with a consolidated bill.

44 PPRC_PROMO_CD Character(20) VARCHAR2(20) NOT NULL Price Promotion Code

45 CLAIM_NO Character(30) VARCHAR2(30) NOT NULL Claim Number for an item

46 ORIG_ITEM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Original Item Amount

47 LAST_ACTIVITY_DT Date(10) DATE Last Activity Date

48 DOUBTFUL Character(1) VARCHAR2(1) NOT NULL Identifies items ( or invoices ) which probably will not be paid by the customer. This status is used for items whose balances have been moved from the receivables account to the doubtful account using the transfer worksheet.

49 LC_ID Character(12) VARCHAR2(12) NOT NULL Treasury Letter of Credit Number Assigned by the System

50 AG_REF_NBR Number(16,0) DECIMAL(16) NOT NULL Payment Reference Number

51 AR_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Accounts Recievable Specialist - person responsible for an action on an item.

52 BROKER_ID Character(15) VARCHAR2(15) NOT NULL Broker ID

53 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

54 SALES_PERSON2 Character(8) VARCHAR2(8) NOT NULL Identifies a second Sales Person. Populated on the Item Table to identify an additional Sales Person the Item is applied to.

55 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

56 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

57 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

58 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer

59 PROOF_OF_DELIVERY Character(30) VARCHAR2(30) NOT NULL Proof of Delivery

60 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

61 DT_INVOICED Date(10) DATE Date Invoiced

62 CLAIM_DT Date(10) DATE Claim Date

63 CLASS_OF_TRADE Character(20) VARCHAR2(20) NOT NULL Class of Trade

64 DIVISION Character(20) VARCHAR2(20) NOT NULL Division

65 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report

66 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

67 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

68 CONVERS_EXISTS Character(1) VARCHAR2(1) NOT NULL "A flag that indicates whether a conversation is associated with a single item or with multiple items ."

69 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit

70 DISC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT. This is the first of two possible discounts associated with an item.

71 INVOICE_DT Date(10) DATE Invoice Date

72 BUSINESS_UNIT_CA Character(5) VARCHAR2(5) NOT NULL Contracts Business Unit

73 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num

74 SUBROG_CASE_NUM Character(30) VARCHAR2(30) NOT NULL Subrogation case number used for Insurance

75 SP_ID Number(11,0) DECIMAL(11) NOT NULL Service Purchase ID

76 ENTRY_USE_ID Character(5) VARCHAR2(5) NOT NULL Specifies the System Function or type of processing associated with an entry type.

77 PASTDUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Past Due

78 DOUBTFUL_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Doubtful Amount

79 DEDUCTION_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Deduction Amount

80 COLLECTION_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Collection Amount

81 C360_DIS_MTH Character(2) VARCHAR2(2) NOT NULL Dispute Month
01=01-January
02=02-February
03=03-March
04=04-April
05=05-May
06=06-June
07=07-July
08=08-August
09=09-September
10=10-October
11=11-November
12=12-December

82 C360_DIS_YEAR Character(4) VARCHAR2(4) NOT NULL Dispute Year

83 C360_COL_MTH Character(2) VARCHAR2(2) NOT NULL Collection Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December

84 C360_COL_YEAR Character(4) VARCHAR2(4) NOT NULL Collection Year

85 C360_DED_MTH Character(2) VARCHAR2(2) NOT NULL Deduction Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December

86 C360_DED_YEAR Character(4) VARCHAR2(4) NOT NULL Deduction Year

87 C360_DIS_PERIOD Character(8) VARCHAR2(8) NOT NULL Period

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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. Prompt Table: CUST_SRCH_VW
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARDS_NONVW
3	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.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
6	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
7	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
8	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
9	PO_LINE	Number(3,0)	SMALLINT NOT NULL	Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF.
10	DOCUMENT	Character(30)	VARCHAR2(30) NOT NULL	Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.
11	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
12	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
13	EFFDT	Date(10)	DATE	Effective Date
14	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
15	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.
16	DISPUTE_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
17	DISPUTE_DT	Date(10)	DATE	Specifies the date that an item was placed in dispute status.
18	DISPUTE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item.
19	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
20	ASOF_DT	Date(10)	DATE	As of Date
21	ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Item Status C=Closed O=Open
22	DEDUCTION_STATUS	Character(5)	VARCHAR2(5) NOT NULL	Deduction Status C=Closed I=In Process O=Created/Opened W=On Worksheet
23	DEDUCTION_DT	Date(10)	DATE	Deduction Date
24	COLLECTION_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due. Prompt Table: COLLECTION_TBL
25	COLLECTION_DT	Date(10)	DATE	Specifies the date that a customer or invoice was put in collection status. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
26	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.
27	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""."
28	REF_REASON	Character(5)	VARCHAR2(5) NOT NULL	Reference Reason Prompt Table: ENTRY_REASN_TBL
29	BAL_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance - Base Currency
30	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
31	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
32	AGING_CATEGORY	Character(2)	VARCHAR2(2) NOT NULL	Aging Category
33	DISC_DT	Date(10)	DATE	Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT.
34	LETTER_CD	Character(3)	VARCHAR2(3) NOT NULL	Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
35	DUN_DT	Date(10)	DATE	Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
36	ST_DT	Date(10)	DATE	Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR.
37	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
38	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
39	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
40	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
41	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor Default Value: 1
42	CONSOL_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Specifies the Billing business unit associated with a consolidated bill.
43	CONSOL_INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Specifies the invoice identifier associated with a consolidated bill.
44	PPRC_PROMO_CD	Character(20)	VARCHAR2(20) NOT NULL	Price Promotion Code
45	CLAIM_NO	Character(30)	VARCHAR2(30) NOT NULL	Claim Number for an item
46	ORIG_ITEM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Original Item Amount
47	LAST_ACTIVITY_DT	Date(10)	DATE	Last Activity Date
48	DOUBTFUL	Character(1)	VARCHAR2(1) NOT NULL	Identifies items ( or invoices ) which probably will not be paid by the customer. This status is used for items whose balances have been moved from the receivables account to the doubtful account using the transfer worksheet.
49	LC_ID	Character(12)	VARCHAR2(12) NOT NULL	Treasury Letter of Credit Number Assigned by the System
50	AG_REF_NBR	Number(16,0)	DECIMAL(16) NOT NULL	Payment Reference Number
51	AR_SPECIALIST	Character(8)	VARCHAR2(8) NOT NULL	Accounts Recievable Specialist - person responsible for an action on an item.
52	BROKER_ID	Character(15)	VARCHAR2(15) NOT NULL	Broker ID
53	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
54	SALES_PERSON2	Character(8)	VARCHAR2(8) NOT NULL	Identifies a second Sales Person. Populated on the Item Table to identify an additional Sales Person the Item is applied to.
55	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
56	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.
57	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
58	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
59	PROOF_OF_DELIVERY	Character(30)	VARCHAR2(30) NOT NULL	Proof of Delivery
60	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
61	DT_INVOICED	Date(10)	DATE	Date Invoiced
62	CLAIM_DT	Date(10)	DATE	Claim Date
63	CLASS_OF_TRADE	Character(20)	VARCHAR2(20) NOT NULL	Class of Trade
64	DIVISION	Character(20)	VARCHAR2(20) NOT NULL	Division
65	PAYMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats. ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report
66	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
67	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
68	CONVERS_EXISTS	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates whether a conversation is associated with a single item or with multiple items ."
69	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
70	DISC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT. This is the first of two possible discounts associated with an item.
71	INVOICE_DT	Date(10)	DATE	Invoice Date
72	BUSINESS_UNIT_CA	Character(5)	VARCHAR2(5) NOT NULL	Contracts Business Unit
73	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
74	SUBROG_CASE_NUM	Character(30)	VARCHAR2(30) NOT NULL	Subrogation case number used for Insurance
75	SP_ID	Number(11,0)	DECIMAL(11) NOT NULL	Service Purchase ID
76	ENTRY_USE_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the System Function or type of processing associated with an entry type.
77	PASTDUE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Past Due
78	DOUBTFUL_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Doubtful Amount
79	DEDUCTION_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Deduction Amount
80	COLLECTION_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Collection Amount
81	C360_DIS_MTH	Character(2)	VARCHAR2(2) NOT NULL	Dispute Month 01=01-January 02=02-February 03=03-March 04=04-April 05=05-May 06=06-June 07=07-July 08=08-August 09=09-September 10=10-October 11=11-November 12=12-December
82	C360_DIS_YEAR	Character(4)	VARCHAR2(4) NOT NULL	Dispute Year
83	C360_COL_MTH	Character(2)	VARCHAR2(2) NOT NULL	Collection Month 01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December
84	C360_COL_YEAR	Character(4)	VARCHAR2(4) NOT NULL	Collection Year
85	C360_DED_MTH	Character(2)	VARCHAR2(2) NOT NULL	Deduction Month 01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December
86	C360_DED_YEAR	Character(4)	VARCHAR2(4) NOT NULL	Deduction Year
87	C360_DIS_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Period