MPT_CLC_PAY_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	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.
3	INSTALLMENT_NBR	Number(2,0)	SMALLINT NOT NULL	Installment Number
4	SNGL_PYMNT_TRMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Single-Payment Terms ID
5	INSTALLMENT_PCT	Number(12,8)	DECIMAL(11,8) NOT NULL	Installment Percent
6	INST_GROSS_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Installment Gross Amount
7	INST_BASIS_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Installment Basis Amount
8	INST_BASIS_DT	Date(10)	DATE	Installment Basis Date