IN_ITM_SHIP_DTL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
4	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
5	START_DT	Date(10)	DATE	Start Date
6	SHIP_DTTM	DateTime(26)	TIMESTAMP	Ship Date/Time
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_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
9	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
10	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
11	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
12	RMA_ID	Character(10)	VARCHAR2(10) NOT NULL	RMA Number
13	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
14	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.
15	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
16	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code
17	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
18	SHIP_QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Shipped Quantity
19	END_DT	Date(10)	DATE	End Date
20	LAST_UPDATE_DTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.