VED_SCHED_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	AE_APPLID	Character(12)	VARCHAR2(12) NOT NULL	Program Name (see PSAEAPPLDEFN).
3	AE_SECTION	Character(8)	VARCHAR2(8) NOT NULL	Section
4	SELECT_COUNT	Number(10,0)	DECIMAL(10) NOT NULL	SQL Select Count
5	TEMP_FLD	Character(1)	VARCHAR2(1) NOT NULL	Temporary Field for App Engine
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
7	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
8	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
9	INVOICE_DT	Date(10)	DATE	Invoice Date
10	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
11	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
12	DECIMAL_POSITIONS	Number(2,0)	SMALLINT NOT NULL	Decimal Positions
13	PVX_UNALLOC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Unallocated Payment Amount
14	PVX_UNALLOC_CNT	Number(10,0)	DECIMAL(10) NOT NULL	Unallocated Payment Count
15	PVX_UNALLOC_FIRST	Number(5,0)	INTEGER NOT NULL	First Unallocated Payment Nbr
16	PVX_UNALLOC_LAST	Number(5,0)	INTEGER NOT NULL	Last Unallocated Payment Nbr
17	PVX_ALLOC_SHR_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Allocated Payment Share Amount
18	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.
19	DSCNT_DUE_DT	Date(10)	DATE	Discount Due Date
20	DSCNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Amount
21	DUE_DT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Due Date Control T=Controlled by Terms U=User Specified
22	DSCNT_AMT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Discount Amount Control T=Controlled by Payment Terms U=User Specified
23	PYMNT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Payment Amount
24	DSCNT_PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Discount Amount
25	SCHEDULED_PAY_DT	Date(10)	DATE	Scheduled to Pay
26	HOLIDAY_LIST_ID	Character(10)	VARCHAR2(10) NOT NULL	This is used to identify what holiday calendar to use. This is the access field for all financials groups.
27	HOL_PROC_LVL	Character(1)	VARCHAR2(1) NOT NULL	Holiday Processing level B=Specify Calendar at Bank level U=Specify Calendar
28	USE_BUS_DAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Use Business Day
29	GO_NXT_PRV_FLG	Character(1)	VARCHAR2(1) NOT NULL	Go Next or Prior Business Day N=Next Business Day P=Prior Business Day
30	DFT_MAT_DT	Date(10)	DATE	Draft Maturity Date
31	DFT_SCHED_MAT_DT	Date(10)	DATE	Draft Scheduled Maturity Date
32	PYMNT_CNT_TOTAL	Number(5,0)	INTEGER NOT NULL	Total Payment Count
33	PYMNT_CNT_MAX	Number(5,0)	INTEGER NOT NULL	Max payment count
34	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
35	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
36	DIFFERENCE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Difference Amount