PO_POA_SHIPHIST

#	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	RESPONDED_DTTM	DateTime(26)	TIMESTAMP	Represents the date and time a designated operator reviewed and acknowledged an exposure limit vi
5	POA_HIST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Submitted by B=Buyer S=Supplier Default Value: S
6	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
7	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
8	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
9	PO_ORIG_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	PO_ORIG_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	DUE_TIME	Time(15)	TIMESTAMP	Due Time
13	PO_ORIG_DUE_TIME	Time(15)	TIMESTAMP	Time Due
14	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location Prompt Table: SHIPTO_TBL
15	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
16	PO_ORIG_QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Ordered
17	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
18	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
19	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code Prompt Table: FREIGHT_TERMS
20	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code Prompt Table: SHIP_METHOD
21	PO_ORIG_SHIPTYPEID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
22	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label
23	BCKORD_ORG_SCHED	Number(3,0)	SMALLINT NOT NULL	Original schedule number
24	ATTN_TO	Character(30)	VARCHAR2(30) NOT NULL	Attention
25	STD_ID_NUM_SHIPTO	Character(20)	VARCHAR2(20) NOT NULL	Ship To GLN