PO_CHNG_S_WRK1

#	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] Default Value: 1
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number Default Value: 1
6	CHNG_ORD_SEQ	Number(3,0)	SMALLINT NOT NULL	Change Order Sequence Number
7	CHNG_ORD_BATCH	Number(3,0)	SMALLINT NOT NULL	Change Order Number
8	INSERT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Insert Status I=Inserted Record
9	CANCEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cancel Status A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	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.
12	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
13	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
14	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
15	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
16	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label
17	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
18	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
19	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code