PYCYCL_N07_DATA

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PAY_CYCLE	Character(6)	VARCHAR2(6) NOT NULL	Pay Cycle
2	PAY_CYCLE_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Pay Cycle Sequence Number
3	NET_REF_ID	Character(12)	VARCHAR2(12) NOT NULL	A reference identifier associated with a cash transaction subject to netting with a given bank/count
4	NETTING_SEQ_NO	Number(10,0)	DECIMAL(10) NOT NULL	Netting Sequence Number
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
8	NETTING_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Netting Currency
9	PYMNT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Payment Amount
10	DISC_AVAIL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount
11	DISC_APPL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bi-Lateral Netting - Discount Applied Amount
12	DSLCT_BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	DeSelected Amount
13	NET_PYMNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Netting Payment Amount
14	BAL_PYMNT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance Payment Amount
15	NET_TXN_STATUS	Character(2)	VARCHAR2(2) NOT NULL	Transaction Status B=Balance D=DeSelect - Full DB=DeSelect Split - Balance DF=DeSelect - Full DN=DeSelect Split - Net N=Net NA=Not Applicable S=Split - Net / Balance