PO_CHNG_H_WRK

#	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	CHNG_ORD_SEQ	Number(3,0)	SMALLINT NOT NULL	Change Order Sequence Number
5	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
6	BILL_LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Billing Location
7	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
8	CNTCT_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Contact Sequence Number
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
11	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
12	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled
13	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
14	TAX_EXEMPT	Character(1)	VARCHAR2(1) NOT NULL	Tax Exempt Flag Y/N Table Edit
15	TAX_EXEMPT_ID	Character(30)	VARCHAR2(30) NOT NULL	Tax Exempt ID