CA_RVRSE_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	POST_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	POSTING SEQUENCE NUMBER
3	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
4	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
5	AE_APPLID	Character(12)	VARCHAR2(12) NOT NULL	Program Name (see PSAEAPPLDEFN).
6	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
7	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
10	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
11	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
12	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
13	ACCT_PLAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Revenue Recognition Plan
14	EVENT_NUM	Number(3,0)	SMALLINT NOT NULL	Event Number
15	REV_RECOG_METHOD	Character(4)	VARCHAR2(4) NOT NULL	Revenue Recognition Method 1=As Incurred 2=Apportionment 3=Percent Complete 4=Milestone 5=Billing Manages Revenue
16	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
17	DST_USE	Character(3)	VARCHAR2(3) NOT NULL	Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress
18	DISC_SUR_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifier
19	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
20	FROM_DATE	Date(10)	DATE	From Date
21	THRU_DATE	Date(10)	DATE	Through Date
22	WHERE_CLAUSE	Character(254)	VARCHAR2(254) NOT NULL	Where Clause
23	WHERE_CLAUSE_LONG	Long Character(4000)	CLOB	Where Clause
24	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
25	BOOK_CA_TO_DFR	Character(1)	VARCHAR2(1) NOT NULL	Deferred revenue accounting
26	TABLE_NAME	Character(30)	VARCHAR2(30) NOT NULL	Table Name