RPTG_XREF_ARREV

#	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	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	PRCS_INST_RVL	Number(10,0)	DECIMAL(10) NOT NULL	Revaluation Process Instance
13	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
14	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
15	ENTRY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency associated with the monetary amount of a pending item.
16	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
17	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
18	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
19	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
20	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
21	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
22	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
23	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
24	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
25	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
26	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
27	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
28	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
29	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
30	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
31	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField