RVL_AP_TMPW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
4	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
6	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
7	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
8	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. "
9	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
10	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
11	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
12	WTHD_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Withholding Entity
13	WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Type
14	WTHD_JUR_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Jurisdiction
15	WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withholding Class
16	WTHD_PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Wthd Payment Count Default Value: 0
17	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template
18	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
19	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
20	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
21	RVL_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Revalued Amount
22	RVL_AMT_DSCNT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Revalued Discount Amount
23	SEQNBR	Number(5,0)	INTEGER NOT NULL	Sequence Number