CB_PROFIT_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	AE_APPLID	Character(12)	VARCHAR2(12) NOT NULL	Program Name (see PSAEAPPLDEFN).
3	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
4	PROBINST	Character(20)	VARCHAR2(20) NOT NULL	Optimization Problem Instance
5	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
6	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management 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	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
9	PROD_GRP_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Product Group Type ACCT=Accounting BO=Backorder/Reservations CA=Contract CLMB=Claimback Contract CTLG=Product Catalogs FCST=Forecast FRT=Freight PRC=Pricing RPT=Reporting SCON=Buying Agreement SSRC=Alternate Sources of Supply TAX=Tax TRPT=Transportations VAT=VAT WEB=WEB Order Entry
10	PRODUCT_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Product Group
11	CB_CLEAR_STG	Character(1)	VARCHAR2(1) NOT NULL	Clear Staged Data
12	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
13	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
14	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.