PAYMENT_AGREE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: ITEM
2	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: ITEM
3	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: ITEM
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	AGREEMENT	Character(30)	VARCHAR2(30) NOT NULL	Agreement
6	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
7	AGREEMENT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Agreement Staus C=Agreement Closed O=Agreement Open
8	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. Default Value: ITEM.DUE_DT
9	FILENAME	Character(80)	VARCHAR2(80) NOT NULL	File Name
10	FILE_EXTENSION	Character(4)	VARCHAR2(4) NOT NULL	File Extension Prompt Table: FILE_DIR_VW
11	INSTALLMENTS	Number(3,0)	SMALLINT NOT NULL	Number of Installments