IST_DISP21_TAO

#	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	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
4	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
5	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
6	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
7	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
8	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
9	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
10	BILL_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer
11	CUST_SETID	Character(5)	VARCHAR2(5) NOT NULL	Customer SetID
12	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.
13	IST_AMOUNT_SRC	Character(1)	VARCHAR2(1) NOT NULL	Intrastat Amount Source I=Invoice M=Manual Entry O=Order