RPTG_XREF_AR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RPTG_APPL_ID	Character(3)	VARCHAR2(3) NOT NULL	Reporting Application AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: AR
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
4	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.
5	RPTG_DETAIL_SEQ	Number(6,0)	INTEGER NOT NULL	Reporting Detail Line
6	BUSINESS_UNIT_TXN	Character(5)	VARCHAR2(5) NOT NULL	Transaction Business Unit
7	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.
8	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.
9	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
10	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
11	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
12	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
13	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence