IN_SDWC_PAR_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	EOEN_LAST_DTTIME	DateTime(26)	TIMESTAMP	Last Date Time
9	EOEN_EMAIL_SUBJECT	Character(100)	VARCHAR2(100) NOT NULL	EOEN Email subject field
10	EOEC_UL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies the user list to be used when creating the approval process.
11	IN_SDWC_DOC_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Document Type 00=MSR 10=Requisition 20=Purchase Order
12	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUIN_NONVW
13	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
14	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit Prompt Table: SP_BU_FS_NONVW
15	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
16	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
17	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
18	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
19	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
20	IN_PROCESS_DATE	Date(10)	DATE	Process Date
21	IN_SDWC_HASH_KEY	Character(60)	VARCHAR2(60) NOT NULL	Hash