EB_INV_FIL_FL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
3	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.
4	COMPONENT	Character(100)	VARCHAR2(100) NOT NULL	Component
5	FROM_DT	Date(10)	DATE	From Date
6	TO_DT	Date(10)	DATE	To Date
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. Prompt Table: %EDITTABLE
8	FROM_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	From Amount
9	TO_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	To Amount
10	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount Prompt Table: AR_SSVICUR_VW
11	EB_PAID_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Paid Status 1=Not Yet Paid/Applied 2=Paid/Applied
12	CHANGED_VALUES	Character(1)	VARCHAR2(1) NOT NULL	Changed Values