PO_CANCEL_WK4

#	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	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
8	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
9	QTY_REQ_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Requested Stand. UOM
10	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
11	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
12	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
13	AMT_OPEN	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Open Amount
14	AMT_OPEN_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount Open Base
15	BUSINESS_UNIT_REQ	Character(5)	VARCHAR2(5) NOT NULL	Requesting Business Unit
16	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
17	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
18	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
19	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number