ORDDEPACT_TEO3

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	CUST_DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer Deposit ID
4	DEPOSIT_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Deposit Sequence Number
5	DEPOSIT_ACTION	Character(1)	VARCHAR2(1) NOT NULL	Deposit Action 1=Deposit Taken 2=Deposit Applied 3=Deposit Refunded
6	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
7	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
8	REFUND_FEE_PCT	Number(6,2)	DECIMAL(5,2) NOT NULL	Refund Fee Percent
9	REFUND_FEE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Refund Fee Amount
10	REFUND_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Refund Amount
11	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
12	RECEIPT_NBR	Character(15)	VARCHAR2(15) NOT NULL	Receipt Number
13	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
14	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
15	AMOUNT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
16	REFUND_FEE_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Refund Fee Amount
17	REFUND_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Refund Amount
18	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
19	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
20	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
21	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code