# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
REMIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Remittance Business Unit
|
2 |
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.
|
3 |
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.
|
4 |
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.
|
5 |
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.
|