EB_PAY_ERRORS

#	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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	PYMNT_METHOD_SS	Character(3)	VARCHAR2(3) NOT NULL	Payment method for self-service. CC=Credit Card DD=Direct Debit EC=Electronic Check PL=PayPal
6	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.
7	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
8	AR_SELECT	Character(1)	VARCHAR2(1) NOT NULL	Select N=No Y=Yes
9	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.
10	AR_EBP_PAYM_DT	Date(10)	DATE	eBill Payment Date
11	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
12	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
13	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
14	SHORT_PAY_REASON	Character(8)	VARCHAR2(8) NOT NULL	Short Pay Reason
15	CR_CARD_AUTH_CD	Character(10)	VARCHAR2(10) NOT NULL	Credit Card Auth Code
16	CR_CARD_MSG1	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 1
17	CR_CARD_MSG2	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 2
18	CR_CARD_MSG3	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 3