REBATE_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
3	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETID_NONVW
5	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
6	AE_EXISTS	Character(1)	VARCHAR2(1) NOT NULL	Exists
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	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.
9	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.
10	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
11	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
12	ENTRY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the monetary amount of a pending item transaction such as invoice or credit memo.
13	ENTRY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency associated with the monetary amount of a pending item.
14	CLAIM_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
15	COUNT_1	Number(3,0)	SMALLINT NOT NULL	Count Work Field
16	COUNT_2	Number(3,0)	SMALLINT NOT NULL	Count Work Field