ORD_SHIP_SERIAL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
4	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
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
7	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
8	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
9	SERIAL_ID	Character(20)	VARCHAR2(20) NOT NULL	Serial ID
10	INV_LOT_ID	Character(15)	VARCHAR2(15) NOT NULL	Lot ID Default Value: INSTALLATION_IN.DFLT_INV_LOT_ID
11	STATUS_SERIAL	Character(1)	VARCHAR2(1) NOT NULL	Serial Status 1=Unshipped 2=Shipped 3=Returned
12	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
13	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).