BI_XSCOMREF_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
6	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
7	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
8	ORDER_DATE	Date(10)	DATE	Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
9	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
10	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
11	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
12	REFERENCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Reference ID
13	TEXT80	Character(80)	VARCHAR2(80) NOT NULL	80 Char text field
14	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
15	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
16	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag