PO_CLMSTLSL_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	AMT_CLAIM	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Claim Amount
3	SETTLEMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Vendor Rebate Settlement Method (Payment Method) ACH=Automated Clearing House AV=Adjustment Voucher CHK=Check CM=Credit Memo DD=Direct Debit DR=Draft EFT=Electronic Funds Transfer
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
5	CLAIM_ID	Character(15)	VARCHAR2(15) NOT NULL	Claim ID
6	CLAIM_SETTLE_SEQ	Number(5,0)	INTEGER NOT NULL	Claim Settlement Sequence
7	CALLING_SRC	Character(1)	VARCHAR2(1) NOT NULL
8	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
9	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
10	TEMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Temporary Field for App Engine
11	TOTAL_CLAIM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Claim Amount
12	TOT_CLAIM_VAT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Claim VAT Amount
13	VAT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.