PO_GC01_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
3	VRBT_ID	Character(25)	VARCHAR2(25) NOT NULL	Vendor Rebate ID
4	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
5	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
6	PO_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Purchase Order Line Number
7	PO_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	PO Schedule Number
8	VRBT_TRANS_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Transaction Type PREV=Previous Period RCV=Receipt RTV=Return To Vendor (Supplier) VCHR=Voucher
9	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
10	DOC_ID	Character(50)	VARCHAR2(50) NOT NULL	ID
11	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
12	RECV_SHIP_SEQ	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
13	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
14	TOTAL_CLAIM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Claim Amount
15	TOTAL_CLAIMED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Claimed Amount
16	CLAIM_ID	Character(15)	VARCHAR2(15) NOT NULL	Claim ID
17	TRANS_DATE	Date(10)	DATE	Transaction Date
18	VRBT_RULE_ID	Number(5,0)	INTEGER NOT NULL	Vendor Rebate Agreement Rule ID
19	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
20	COUNT_1	Number(3,0)	SMALLINT NOT NULL	Count Work Field
21	MAX_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Maximum Line Number
22	RT_RATE_INDEX	Character(10)	VARCHAR2(10) NOT NULL	Market Rate Index
23	TERM	Number(5,0)	INTEGER NOT NULL	Term