VNDRAGING_TMP2

#	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	REMIT_SETID	Character(5)	VARCHAR2(5) NOT NULL	Remit SetID
4	REMIT_VENDOR	Character(10)	VARCHAR2(10) NOT NULL	Remit Vendor
5	DAYOFMONTH	Number(2,0)	SMALLINT NOT NULL	Day of Month
6	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
7	AMOUNT_OUT1	Signed Number(31,5)	DECIMAL(29,5) NOT NULL	Output Amount 1
8	AMOUNT_OUT2	Signed Number(31,5)	DECIMAL(29,5) NOT NULL	Output Amount 2
9	AMOUNT_OUT3	Signed Number(31,5)	DECIMAL(29,5) NOT NULL	Output Amount 3
10	AMOUNT_OUT4	Signed Number(31,5)	DECIMAL(29,5) NOT NULL	Output Amount 4
11	AMOUNT_OUT5	Signed Number(31,5)	DECIMAL(29,5) NOT NULL	Output Amount 5
12	PYMNT_METHOD_ALL	Character(3)	VARCHAR2(3) NOT NULL	Payment Method ACH=Automated Clearing House AD=All Draft Payments ALL=All Payment Methods BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check DD=Direct Debit DFT=Draft - Supplier Initiated EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Report
13	DET_SUM_SW	Character(1)	VARCHAR2(1) NOT NULL	Detail or Summary D=Detail S=Summary
14	AS_OF_DATE	Date(10)	DATE	As of Date
15	XLATLONGNAME	Character(30)	VARCHAR2(30) NOT NULL	Translate Long Name
16	XLATSHORTNAME	Character(10)	VARCHAR2(10) NOT NULL	Translate Value Short Name
17	CURRENCY_PYMNT	Character(3)	VARCHAR2(3) NOT NULL	Payment Currency