DIST_LN_PYMNTVW (SQL View)	Index Back
AM Accounting Entries When adding a new field(s) to this table, the field(s) must be added to DIST_LN_VW.

DIST_LN_PYMNTVW

(SQL View)

AM Accounting Entries

When adding a new field(s) to this table, the field(s) must be added to DIST_LN_VW.

SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.DTTM_STAMP , A.CF_SEQNO , A.ACCOUNT , A.ALTACCT , A.DISTRIBUTION_TYPE , A.TRANS_TYPE , A.ACCOUNTING_DT , A.IU_MAP_KEY , A.TRANS_IN_OUT , A.DEPTID , %subrec(CF9A_AK_SBR, A) ,%subrec(AM_CF1_N_SBR, A) , A.PROJECT_ID , A.CATEGORY , A.COST_TYPE , A.TRANS_CODE , A.APPL_JRNL_ID , A.AMOUNT , A.JOURNAL_ID , A.JOURNAL_DATE , A.JOURNAL_LINE , A.PROCESS_INSTANCE , A.GL_DISTRIB_STATUS , A.OPRID , A.LEDGER_GROUP , A.LEDGER , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.BUSINESS_UNIT_GL , A.PC_DISTRIB_STATUS , A.CURRENCY_CD , A.TXN_CURRENCY_CD , A.TXN_AMOUNT , A.RATE_MULT , A.RATE_DIV , A.RT_TYPE , A.RT_EFFDT , A.DOC_TYPE , A.DOC_SEQ_NBR , A.DOC_SEQ_DATE , A.DOC_SEQ_STATUS , A.ALLOC_RUN , A.IU_ANCHOR_FLG , A.IU_SYS_TRAN_CD , A.IU_TRAN_CD , A.IUT_JOURNAL_ID , A.TRANSFER_BU , A.TRANSFER_ASSET_ID , A.TRANSFER_BOOK ,A.REVERSE_STATUS , A.REVERSE_DTTM_STAMP , A.BOOK_CODE ,A.DTTM_STAMP_TRANS , B.PYMNT_DT FROM PS_DIST_LN A , PS_DIST_LN_PYMNTDT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.BOOK = B.BOOK AND A.DTTM_STAMP = B.DTTM_STAMP AND A.TRANS_TYPE = B.TRANS_TYPE AND A.DISTRIBUTION_TYPE = B.DISTRIBUTION_TYPE AND A.CF_SEQNO = B.CF_SEQNO

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification

3 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

4 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

5 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number

6 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
Prompt Table: %EDIT_ACCOUNT

7 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
Prompt Table: %EDIT_ALTACCT

8 DISTRIBUTION_TYPE Character(2) VARCHAR2(2) NOT NULL Distribution Type

9 TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer

10 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple

11 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key

12 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out

13 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPT_TBL

14 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL

15 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_TBL

16 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_TBL

17 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASS_CF_TBL

18 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_TBL

19 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_TBL

20 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

21 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

22 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

23 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL

24 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL

25 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL

26 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

27 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

28 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

29 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

30 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

31 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

32 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: PROJECT_ID_VW

33 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
Prompt Table: CATEGORY_TBL

34 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
Prompt Table: COST_TYPE_TBL

35 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code

36 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
Prompt Table: JRNLGEN_APPL_ID

37 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

38 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.

39 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

40 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.

41 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

42 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal

43 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

44 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

45 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

46 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

47 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.

48 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

49 PC_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged

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

51 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
Prompt Table: CURR_TXN_VW

52 TXN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

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

54 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

55 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.

56 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.

57 DOC_TYPE Character(8) VARCHAR2(8) NOT NULL Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table: DOC_TYPE_TBL

58 DOC_SEQ_NBR Character(12) VARCHAR2(12) NOT NULL Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.

59 DOC_SEQ_DATE Date(10) DATE Specifies the date that a document sequence number is assigned to a document or the date the document was created.

60 DOC_SEQ_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status

61 ALLOC_RUN Character(1) VARCHAR2(1) NOT NULL Allocation Run?

62 IU_ANCHOR_FLG Character(1) VARCHAR2(1) NOT NULL Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).

63 IU_SYS_TRAN_CD Character(8) VARCHAR2(8) NOT NULL System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.

64 IU_TRAN_CD Character(8) VARCHAR2(8) NOT NULL Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.

65 IUT_JOURNAL_ID Character(30) VARCHAR2(30) NOT NULL Identifies a journal entry for AM's interunit transfers

66 TRANSFER_BU Character(5) VARCHAR2(5) NOT NULL Transfer Business Unit

67 TRANSFER_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Transfer Asset ID

68 TRANSFER_BOOK Character(10) VARCHAR2(10) NOT NULL Transfer From Book

69 REVERSE_STATUS Character(1) VARCHAR2(1) NOT NULL Reverse Status

70 REVERSE_DTTM_STAMP DateTime(26) TIMESTAMP Reversed Time Stamp

71 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code
Prompt Table: BOOK_CODE_TBL

72 DTTM_STAMP_TRANS DateTime(26) TIMESTAMP Trans Date Time Stamp
Default Value: %datetime

73 PYMNT_DT Date(10) DATE Payment Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
3	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
4	DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
5	CF_SEQNO	Number(6,0)	INTEGER NOT NULL	Chartfield Sequence Number
6	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: %EDIT_ACCOUNT
7	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: %EDIT_ALTACCT
8	DISTRIBUTION_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Distribution Type
9	TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Types of Asset Management Transactions ACR=Accretion Expense ADD=Asset Addition ADJ=Asset Cost Adjustment BKS=Book Adjustment BUD=Budgeted Depreciation DPR=Depreciation INF=Inflation Adjustment LEX=Lease Expense LPB=Budgeted Lease Payments LPY=Lease Payment PDP=Prior Period Depreciation PLP=Prior Lease Payment RAD=Manual Reserve Adjustment RCT=Asset Recategorization REI=Asset Reinstatement RES=Resume Depreciation RET=Asset Retirement RRC=Retro rate change for grp ast SUS=Suspend Depreciation TRF=Asset Transfer
10	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple
11	IU_MAP_KEY	Number(7,0)	INTEGER NOT NULL	InterUnit transfer map key
12	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
13	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
14	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPER_UNIT_TBL
15	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_TBL
16	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_TBL
17	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_CF_TBL
18	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_TBL
19	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_TBL
20	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
21	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
22	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
23	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CHARTFIELD1_TBL
24	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CHARTFIELD2_TBL
25	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CHARTFIELD3_TBL
26	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
27	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
28	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
29	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
30	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
31	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
32	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJECT_ID_VW
33	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category Prompt Table: CATEGORY_TBL
34	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type Prompt Table: COST_TYPE_TBL
35	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
36	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template Prompt Table: JRNLGEN_APPL_ID
37	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
38	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
39	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
40	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
41	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
42	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
43	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
44	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
45	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
46	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
47	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.
48	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
49	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged
50	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
51	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency Prompt Table: CURR_TXN_VW
52	TXN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
53	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
54	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
55	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.
56	RT_EFFDT	Date(10)	DATE	The effective date for a given item of market rate data.
57	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code. Prompt Table: DOC_TYPE_TBL
58	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
59	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
60	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status
61	ALLOC_RUN	Character(1)	VARCHAR2(1) NOT NULL	Allocation Run?
62	IU_ANCHOR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).
63	IU_SYS_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
64	IU_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
65	IUT_JOURNAL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies a journal entry for AM's interunit transfers
66	TRANSFER_BU	Character(5)	VARCHAR2(5) NOT NULL	Transfer Business Unit
67	TRANSFER_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Transfer Asset ID
68	TRANSFER_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Transfer From Book
69	REVERSE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Reverse Status
70	REVERSE_DTTM_STAMP	DateTime(26)	TIMESTAMP	Reversed Time Stamp
71	BOOK_CODE	Character(4)	VARCHAR2(4) NOT NULL	Book Code Prompt Table: BOOK_CODE_TBL
72	DTTM_STAMP_TRANS	DateTime(26)	TIMESTAMP	Trans Date Time Stamp Default Value: %datetime
73	PYMNT_DT	Date(10)	DATE	Payment Date