DR_REMIT_FEE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	REMIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Remittance Business Unit
2	REMIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Remittance 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	ID_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Identification Sequence number Default Value: 1
7	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.
8	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. Default Value: BUS_UNIT_TBL_AR.ENTRY_TYPE_FEES
9	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""." Prompt Table: AUTO_RSN_DR_VW
10	ENTRY_USE_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the System Function or type of processing associated with an entry type.
11	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
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. Default Value: DR_REMIT_ITEM.DRAFT_CURRENCY