PO_CLMSTLAP_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	CLAIM_SETTLE_SEQ	Number(5,0)	INTEGER NOT NULL	Claim Settlement Sequence
3	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
4	CLAIM_ID	Character(15)	VARCHAR2(15) NOT NULL	Claim ID
5	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	TMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Field for holding temp data
8	CALLING_SRC	Character(1)	VARCHAR2(1) NOT NULL
9	TOT_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
10	TOT_VAT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total VAT Amount
11	TEMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Temporary Field for App Engine
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
14	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
15	DISTRIB_ROWS	Number(5,0)	INTEGER NOT NULL	Total Distribution Rows
16	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
17	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
18	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status