DR_REQUEST_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	ID_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Identification Sequence number
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	CUSTOMER_OPTNS	Character(1)	VARCHAR2(1) NOT NULL	Customer Criteria C=Customer Items N=None P=Corporate Items R=Remit From Items
5	CUSTOMER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Customer Group
6	FROM_DT	Date(10)	DATE	From Date
7	DRAFT_MAX_DT	Date(10)	DATE	To Date
8	ITEM_FROM_DT	Date(10)	DATE	From Date
9	ITEM_TO_DT	Date(10)	DATE	To Date
10	DRAFT_TYPE_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
11	DRAFT_TYPE	Character(10)	VARCHAR2(10) NOT NULL	A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).
12	PREAPPROVED_ONLY	Character(1)	VARCHAR2(1) NOT NULL	Pre-approved Only Y/N Table Edit
13	DRAFT_DUE_DT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Due Date Option D=Default S=Specified
14	DRAFT_DUE_DT	Date(10)	DATE	Draft Due Date
15	DRAFT_NUM_OPTION	Character(1)	VARCHAR2(1) NOT NULL	Auto-number Draft Ref Y/N Table Edit Default Value: N
16	AUTONUM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Automatic Numbering Set ID
17	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
18	ENTRY_USE_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the System Function or type of processing associated with an entry type.
19	PROCESS_COMPLETE	Character(1)	VARCHAR2(1) NOT NULL	Process Complete Default Value: N