SAC_PMT_LN_EXT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
2	PYMNT_REF_ID	Character(20)	VARCHAR2(20) NOT NULL	Payment ID
3	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
4	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
5	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
6	PYMNT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Payment Method ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer
7	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	DISCOUNT_TAKEN	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Taken