IST_XREF_SHIP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VAT_ENTITY	Character(20)	VARCHAR2(20) NOT NULL	Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
2	COUNTRY_IST_RPTG	Character(3)	VARCHAR2(3) NOT NULL	IST Reporting Country
3	IST_DCMNT_ID	Number(8,0)	INTEGER NOT NULL	Intrastat Document ID
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	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
7	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
8	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
9	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
10	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
11	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
12	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
13	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
14	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
15	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
16	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
17	RTV_ID	Character(10)	VARCHAR2(10) NOT NULL	Return To Vendor ID
18	RTV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Return To Vendor Line
19	RTV_DISTRIB_NUM	Number(5,0)	INTEGER NOT NULL	RTV Distribution Number
20	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance