RUNAPY1406_TBL2

#	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	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	REPORT_ID	Character(8)	VARCHAR2(8) NOT NULL	Report Identifier
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
6	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
7	PYMNT_HOLD	Character(1)	VARCHAR2(1) NOT NULL	Hold Payment N=No Y=Yes
8	PYMNT_HOLD_WTHD	Character(1)	VARCHAR2(1) NOT NULL	On Withholding Hold N=No Y=Yes
9	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
10	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
11	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
12	REMIT_SETID	Character(5)	VARCHAR2(5) NOT NULL	Remit SetID
13	REMIT_VENDOR	Character(10)	VARCHAR2(10) NOT NULL	Remit Vendor
14	REMIT_NAME	Character(40)	VARCHAR2(40) NOT NULL	Remit Name
15	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
16	INVOICE_DT	Date(10)	DATE	Invoice Date
17	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
18	SCHEDULED_PAY_DT	Date(10)	DATE	Scheduled to Pay
19	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
20	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
21	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
22	PREPAID_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Prepaid Amount
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
24	APAGING_AGE_BUCKET	Number(3,0)	SMALLINT NOT NULL	Aging Category