PO_HDR_OUT_EC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	PO_DT	Date(10)	DATE	Date
5	DB_NUMBER_BU	Character(9)	VARCHAR2(9) NOT NULL	Business Unit D+B Number
6	DESCR_BU	Character(30)	VARCHAR2(30) NOT NULL	Business Unit Description
7	ADDRESS1_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 1
8	ADDRESS2_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 2
9	ADDRESS3_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 3
10	ADDRESS4_BU	Character(55)	VARCHAR2(55) NOT NULL	BU Address Line 4
11	CITY_BU	Character(30)	VARCHAR2(30) NOT NULL	Business Unit City
12	STATE_BU	Character(6)	VARCHAR2(6) NOT NULL	Business Unit State
13	POSTAL_BU	Character(12)	VARCHAR2(12) NOT NULL	Business Unit Postal Code
14	COUNTRY_BU	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Country
15	ADDRESS1_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 1
16	ADDRESS2_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 2
17	ADDRESS3_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 3
18	ADDRESS4_BILL	Character(55)	VARCHAR2(55) NOT NULL	Bill to Address Line 4
19	CITY_BILL	Character(30)	VARCHAR2(30) NOT NULL	Bill to City
20	STATE_BILL	Character(6)	VARCHAR2(6) NOT NULL	Bill to State
21	POSTAL_BILL	Character(12)	VARCHAR2(12) NOT NULL	Bill to Postal Code
22	COUNTRY_BILL	Character(3)	VARCHAR2(3) NOT NULL	Bill to Country
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
24	TAX_EXEMPT_ID	Character(30)	VARCHAR2(30) NOT NULL	Tax Exempt ID
25	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
26	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
27	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
28	STD_ID_NUM_VNDR	Character(20)	VARCHAR2(20) NOT NULL	Vendor ID Number
29	NAME1_VNDR	Character(40)	VARCHAR2(40) NOT NULL	Vendor Name
30	ADDRESS1_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 1
31	ADDRESS2_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 2
32	ADDRESS3_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 3
33	ADDRESS4_VNDR	Character(55)	VARCHAR2(55) NOT NULL	Vendor Address Line 4
34	CITY_VNDR	Character(30)	VARCHAR2(30) NOT NULL	Vendor City
35	STATE_VNDR	Character(6)	VARCHAR2(6) NOT NULL	Vendor State
36	POSTAL_VNDR	Character(12)	VARCHAR2(12) NOT NULL	Vendor Postal Code
37	COUNTRY_VNDR	Character(3)	VARCHAR2(3) NOT NULL	Vendor Country
38	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.
39	DESCR50_PAY	Character(50)	VARCHAR2(50) NOT NULL	Payment Terms Description
40	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
41	PO_AMT_TTL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PO Total Amount
42	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
43	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
44	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag Default Value: N
45	TEXT254_CC1	Character(254)	VARCHAR2(254) NOT NULL	Payment Information
46	TEXT254_CC2	Character(254)	VARCHAR2(254) NOT NULL	Payment Instructions
47	VNDR_UPN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Vendor Universal Product Number Ready Flag
48	STD_ID_NUM_VNDRGLN	Character(20)	VARCHAR2(20) NOT NULL	Global Location Number
49	STD_ID_NUM_BILLTO	Character(20)	VARCHAR2(20) NOT NULL	Bill To GLN
50	ATTN_TO	Character(30)	VARCHAR2(30) NOT NULL	Attention