ORD_SSRC_HDR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_OM
2	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
3	SSRC_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Supply Source business unit Prompt Table: SP_BU_PM_NONVW
4	TRFT_SRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Alternate Source Type 0=All Sources 1=Inventory Business Unit 2=Distribution Network 3=New Requisition 4=New Purchase Order 5=Existing Requisition 6=Existing Purchase Order 7=Existing Interunit Transfer 8=Existing Production Order 9=New Production Order
5	SSRC_KEY2	Character(30)	VARCHAR2(30) NOT NULL	Supply Source key
6	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location Prompt Table: VNDR_LOC_VW1
7	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. Default Value: %date
8	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
9	TRFT_DISPOSITION	Character(1)	VARCHAR2(1) NOT NULL	Supply Source disposition 1=Direct Ship 2=Direct Receipt
10	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
11	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
12	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID