RVL_AP_CALC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
5	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
6	WTHD_PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Wthd Payment Count Default Value: 0
7	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
8	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
9	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
10	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template
11	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
12	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
13	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
14	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
15	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
16	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
17	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
18	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
19	RVL_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Revalued Amount
20	RVL_AMT_DSCNT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Revalued Discount Amount