PO_ER_LINESHIPB

#	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	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
4	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
5	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
6	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
7	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
8	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
9	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
10	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.
11	DUE_TIME	Time(15)	TIMESTAMP	Due Time
12	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label
13	ORIG_PROM_DT	Date(10)	DATE	Original Promise Date
14	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
15	VNDR_CVT_FACTOR	Number(16,4)	DECIMAL(15,4) NOT NULL	Supplier Conversion Factor
16	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
17	STD_UOM	Character(1)	VARCHAR2(1) NOT NULL	Std UOM
18	QTY_PO_STD	Number(16,4)	DECIMAL(15,4) NOT NULL	PO Quantity Standard
19	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
20	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
21	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
22	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
23	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
24	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code
25	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
26	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
27	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
28	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
29	UOM_DFLT	Character(3)	VARCHAR2(3) NOT NULL	Default Unit of Measure
30	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
31	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag