PO_ER_LINE_SHIP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	MSG_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Message Type IBU=IBU Messages SHIP=Shipto Message
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
6	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
7	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
8	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
9	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
10	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
11	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
12	DUE_DT	Date(10)	DATE NOT NULL	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.
13	DUE_TIME	Time(15)	TIMESTAMP	Due Time
14	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label Prompt Table: EN_REV_PO_VW
15	ORIG_PROM_DT	Date(10)	DATE	Original Promise Date
16	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
17	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
18	QTY_PRECISION	Character(1)	VARCHAR2(1) NOT NULL	Quantity Precision D=Decimal W=Whole Nbr
19	ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	Rounding Rule D=Round Down N=Natural Round U=Round Up
20	QTY_PO_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	PO Quantity Standard
21	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
22	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code Prompt Table: FREIGHT_TERMS
23	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code Prompt Table: SHIP_METHOD
24	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
25	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
26	PUBLISHED_SHIPTO	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
27	PUBLISH	Character(1)	VARCHAR2(1) NOT NULL	Publish Data
28	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
29	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values