NET_MAN_RQST_AR (SQL Table)	Index Back
Manual Netting Selection - AR This record holds AR Transactions for netting.

NET_MAN_RQST_AR

(SQL Table)

Manual Netting Selection - AR

This record holds AR Transactions for netting.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUNAR_NONVW

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.
Prompt Table: NET_ITM_CUST_VW

4 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: NET_ITEM_VW

5 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
Prompt Table: NET_ITEM_LN_VW

6 NETTING_CURRENCY Character(3) VARCHAR2(3) NOT NULL Netting Currency

7 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

8 DISC_AVAIL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Bi-Lateral Netting - Discount Applied Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUNAR_NONVW
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. Prompt Table: NET_ITM_CUST_VW
4	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: NET_ITEM_VW
5	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line Prompt Table: NET_ITEM_LN_VW
6	NETTING_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Netting Currency
7	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
8	DISC_AVAIL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount