EM_DISC_UPD_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
3	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
4	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID
5	EM_BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	From Business Unit
6	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
9	PROPOSE_ID	Character(8)	VARCHAR2(8) NOT NULL	Propose ID
10	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
11	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.
12	BASIS_DATE	Date(10)	DATE	Basis Date
13	PAY_TRM_BSE_DT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date Type A=Acct Date C=Doc Date I=Inv Date R=Recpt Date S=Ship Date U=User Date
14	DATE1	Date(10)	DATE	Date
15	DATE_FIELD	Character(18)	VARCHAR2(18) NOT NULL	Date Field
16	UNPOST_FLG	Character(1)	VARCHAR2(1) NOT NULL	Unpost Flag