IN_PUTAWAY_CTX

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EOEN_PRCS_NAME	Character(30)	VARCHAR2(30) NOT NULL	EOEN Process Name
2	EOEN_CATEGORY	Character(30)	VARCHAR2(30) NOT NULL	EOEN Category
3	SEQ_NBR_EOEN	Number(15,0)	DECIMAL(15) NOT NULL	EOEN Sequence Nbr
4	EOEN_EMAIL_GROUP	Number(10,0)	DECIMAL(10) NOT NULL	Email group id
5	EOEN_NOTIFY_TO	Character(30)	VARCHAR2(30) NOT NULL	Notification receiver
6	EMAIL_ADDRESS	Long Character	CLOB	Email Addresses
7	QRYNAME	Character(30)	VARCHAR2(30) NOT NULL	Query Name
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	EOEN_LAST_DTTIME	DateTime(26)	TIMESTAMP	Last Date Time
10	EOEN_EMAIL_SUBJECT	Character(100)	VARCHAR2(100) NOT NULL	EOEN Email subject field
11	EOEC_UL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies the user list to be used when creating the approval process.
12	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
13	PUTAWAY_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Item Putaway Status 1=Not Assigned 2=Putaway Complete 3=In Error
14	STAGE_ID	Number(15,0)	DECIMAL(15) NOT NULL	Unique stage identifier
15	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
16	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
17	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
18	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
19	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
20	INTERUNIT_ID	Character(10)	VARCHAR2(10) NOT NULL	InterUnit Order ID
21	INTERUNIT_LINE	Number(5,0)	INTEGER NOT NULL	InterUnit Order Line
22	RMA_ID	Character(10)	VARCHAR2(10) NOT NULL	RMA Number
23	RMA_LINE_NBR	Number(5,0)	INTEGER NOT NULL	RMA Line Number
24	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
25	QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity
26	STAGED_DATE	Date(10)	DATE	Staged Date
27	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).