IN_SHP_MSC_HIST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID Default Value: SHIP_HDR_INV.SHIP_ID
8	CHARGE_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Shipping Charge Type F=Freight M=Misc Chrgs N=Non-stock Default Value: M
9	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
10	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
11	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
12	UNIT_AMT	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Unit Price
13	QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity
14	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL
15	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
16	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
17	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
18	BILLING_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Billing Status A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged
19	SHIP_DATE	Date(10)	DATE	Item Shipping Date
20	SHIP_TIME	Time(15)	TIMESTAMP	Ship Time
21	DIRECT_INVOICING	Character(1)	VARCHAR2(1) NOT NULL	Direct Invoicing Y/N Table Edit
22	POST_SHIP_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Cancel Instance
23	FREIGHT_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	mmt 08/02/04 Used for new freight processing as an audit trail for how records got into SHIP_FRT_MISC 01=Manually Entered 02=Internally Calculated 03=Externally Calculated 04=Ship Container Default Value: 01
24	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp