NET_DSCNT_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	AE_APPLID	Character(12)	VARCHAR2(12) NOT NULL	Program Name (see PSAEAPPLDEFN).
5	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
6	SQLROWS	Number(5,0)	INTEGER NOT NULL	SQL Rows
7	AE_DO_WHEN	Character(1)	VARCHAR2(1) NOT NULL	When
8	NET_REF_ID	Character(12)	VARCHAR2(12) NOT NULL	A reference identifier associated with a cash transaction subject to netting with a given bank/count
9	NETTING_SEQ_NO	Number(10,0)	DECIMAL(10) NOT NULL	Netting Sequence Number
10	NET_TXN_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Transaction Status B=Balance D=DeSelect - Full DB=DeSelect Split - Balance DF=DeSelect - Full DN=DeSelect Split - Net N=Net NA=Not Applicable S=Split - Net / Balance
11	NETTING_DATE	Date(10)	DATE	Netting Date. Used to Define the date that the netting will take place.
12	NETTING_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Netting Currency
13	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
14	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
15	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
16	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.
17	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.
18	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
19	DSLCT_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	DeSelected Amount
20	DISC_APPL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount
21	PYMNT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Payment Amount
22	NET_PYMNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Netting Payment Amount
23	BAL_PYMNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance Payment Amount
24	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
25	NET_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Netted Amount
26	BAL_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance Amount
27	TOTAL_PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	An internal work field in the settlements module that contains a summary of all outbound transact
28	PAY_DISC_APPL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Payable Discount Paid Amount
29	TOTAL_AP_TXNS	Number(5,0)	INTEGER NOT NULL	Total Payable Transactions
30	TOTAL_RCV_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	An internal work field in the settlements module that contains a summary of all inbound transacti
31	RCV_DISC_APPL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Receivable Discount Paid Amount
32	TOTAL_AR_TXNS	Number(5,0)	INTEGER NOT NULL	Total Receivable Transactions
33	REMAINING_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Remaining Amount
34	NET_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	The resulting net amount related to settlement cash flows subject to counterparty netting agreements.
35	DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
36	PYMNT_DT	Date(10)	DATE	Payment Date