IN_FRT_ITEM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	SHIP_ID_EST	Character(10)	VARCHAR2(10) NOT NULL	Estimated Ship ID
3	SHIP_CNTR_ID	Character(20)	VARCHAR2(20) NOT NULL	Shipping Container ID
4	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
5	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
6	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
7	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
8	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
9	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
10	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
11	CUSTOMER_PO	Character(25)	VARCHAR2(25) NOT NULL	Customer PO
12	QTY_SHIPPED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Shipped
13	NET_UNIT_PRICE	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Net Unit Price
14	DESCR60	Character(60)	VARCHAR2(60) NOT NULL	Description
15	SHIPPING_WEIGHT	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Shipping Weight
16	SHIPPING_VOLUME	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Shipping Volume
17	UNIT_MEASURE_WT	Character(3)	VARCHAR2(3) NOT NULL	Weight UOM
18	UNIT_MEASURE_VOL	Character(3)	VARCHAR2(3) NOT NULL	Volume UOM
19	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
20	OVERSIZED	Character(1)	VARCHAR2(1) NOT NULL	Oversized Item
21	ADD_HANDLING	Character(1)	VARCHAR2(1) NOT NULL	Additional Handling
22	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.