EB_INV_MIS_PYMT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EOEN_PRCS_NAME	Character(30)	VARCHAR2(30) NOT NULL	EOEN Process Name
2	EOEN_CATEGORY	Character(30)	VARCHAR2(30) NOT NULL	EOEN Category
3	SEQ_NBR_EOEN	Number(15,0)	DECIMAL(15) NOT NULL	EOEN Sequence Nbr
4	EOEN_EMAIL_GROUP	Number(10,0)	DECIMAL(10) NOT NULL	Email group id
5	EOEN_NOTIFY_TO	Character(30)	VARCHAR2(30) NOT NULL	Notification receiver
6	EMAIL_ADDRESS	Long Character	CLOB	Email Addresses
7	QRYNAME	Character(30)	VARCHAR2(30) NOT NULL	Query Name
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	EOEN_LAST_DTTIME	DateTime(26)	TIMESTAMP	Last Date Time
10	EOEN_EMAIL_SUBJECT	Character(100)	VARCHAR2(100) NOT NULL	EOEN Email subject field
11	EOEC_UL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies the user list to be used when creating the approval process.
12	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
13	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.
14	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.
15	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
16	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
17	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
18	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
19	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
20	DISPUTE_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
21	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
22	ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Item Status C=Closed O=Open
23	COLLECTION_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
24	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.
25	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
26	DEDUCTION_STATUS	Character(5)	VARCHAR2(5) NOT NULL	Deduction Status C=Closed I=In Process O=Created/Opened W=On Worksheet
27	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).