NET_STG_AR

#	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	NETTING_SEQ_NO	Number(10,0)	DECIMAL(10) NOT NULL	Netting Sequence Number
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARED_NONVW
4	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
5	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
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line Prompt Table: NET_ITEM_LN_VW
7	NETTING_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Netting Currency
8	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
9	DISC_AVAIL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount
10	DISC_APPL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount
11	DSLCT_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	DeSelected Amount
12	NET_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Netted Amount
13	BAL_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance Amount
14	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