CM_IN_DMND_TP42

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
2	DEMAND_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Demand Source IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT
4	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
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
7	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
8	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
9	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element
10	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
11	INTERUNIT_ID	Character(10)	VARCHAR2(10) NOT NULL	InterUnit Order ID
12	INTERUNIT_LINE	Number(5,0)	INTEGER NOT NULL	InterUnit Order Line
13	DESTIN_BU	Character(5)	VARCHAR2(5) NOT NULL	Destination Unit
14	TRANSFER_COST	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Transfer Price
15	WRITE_OFF_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Write-Off Flag
16	POSTED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program. N=Not Posted X=Don't Post Y=Posted