PYMNT_FILTER

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
3	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.
4	COMPONENT	Character(100)	VARCHAR2(100) NOT NULL	Component
5	PAGE	Character(100)	VARCHAR2(100) NOT NULL	Page
6	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
7	PAYMENT_STATUS_SS	Character(1)	VARCHAR2(1) NOT NULL	Payment Applied C=Yes R=No
8	PYMNT_HISTORY_SS	Character(3)	VARCHAR2(3) NOT NULL	Payment method for self-service (Payment History search) CC=Credit Card CHK=Check DD=Direct Debit EC=Electronic Check PL=PayPal
9	FROM_DT	Date(10)	DATE	From Date
10	TO_DT	Date(10)	DATE	To Date
11	FROM_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	From Amount
12	TO_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	To Amount
13	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount Prompt Table: AR_SSVICUR_VW