OM_PASTSHIP_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	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
13	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
14	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
15	ORD_SCH_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Schedule Status C=Closed O=Open P=Pending X=Canceled
16	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
17	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
18	QTY_SCHEDULED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Scheduled
19	SHIP_FROM_BU	Character(5)	VARCHAR2(5) NOT NULL	Ship from INV BU
20	SCHED_SHIP_DTTM	DateTime(26)	TIMESTAMP	Schedule Ship Datetime
21	OPRID_OWNER	Character(30)	VARCHAR2(30) NOT NULL	Operator id of the owner of a document