DR_APPROV_ITEM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DR_APPROV_BU	Character(5)	VARCHAR2(5) NOT NULL	Draft Approval Business Unit
2	DR_APPROV_ID	Character(15)	VARCHAR2(15) NOT NULL	Draft Approval ID
3	ID_SEQ_ITEM	Number(5,0)	INTEGER NOT NULL	Sequence control for ITEM
4	DRAFT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
5	DRAFT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
6	DTTM_CREATED	DateTime(26)	TIMESTAMP	Datetime Created
7	ITEM_SELECTED	Character(1)	VARCHAR2(1) NOT NULL	Item selected switch Y/N Table Edit Default Value: Y
8	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.
9	DRAFT_TYPE	Character(10)	VARCHAR2(10) NOT NULL	A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).
10	DRAFT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a draft payment. This field is maintained by the Draft Creation process.
11	DRAFT_CNT	Number(5,0)	INTEGER NOT NULL	Draft Count
12	DRAFT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft.
13	CREATE_DATE	Date(10)	DATE	Creation Date
14	DRAFT_DUE_DT	Date(10)	DATE	Draft Due Date
15	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference