EB_PND_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	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. Prompt Table: AR_SSVIETYPE_VW
9	FROM_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	From Amount
10	TO_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	To Amount
11	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount Prompt Table: AR_SSVICUR_VW
12	DISPUTE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Dispute Status N=No Y=Yes
13	COLLECTION_FLG	Character(1)	VARCHAR2(1) NOT NULL	Collection Status N=No Y=Yes
14	DEDUCT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Deduction Flag Prompt Table: AR_YESNO_VW
15	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
16	PAY_FROM_DT	Date(10)	DATE	Pay From Date
17	PAY_THRU_DT	Date(10)	DATE	Pay Through Date
18	CHANGED_VALUES	Character(1)	VARCHAR2(1) NOT NULL	Changed Values