RPTG_X_APRV_DB2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	RPTG_APPL_ID	Character(3)	VARCHAR2(3) NOT NULL	Reporting Application AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: AP
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
5	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
6	RPTG_DETAIL_SEQ	Number(6,0)	INTEGER NOT NULL	Reporting Detail Line
7	BUSINESS_UNIT_TXN	Character(5)	VARCHAR2(5) NOT NULL	Transaction Business Unit
8	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
9	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
10	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
11	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
14	PRCS_INST_RVL	Number(10,0)	DECIMAL(10) NOT NULL	Revaluation Process Instance
15	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
16	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger