PAYMENT_INSTALL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
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.
9	INSTALLMENT_DUE	Number(16,2)	DECIMAL(15,2) NOT NULL	Installment Due
10	INSTALLMENT_PAID	Number(16,2)	DECIMAL(15,2) NOT NULL	Installment Paid