PO_PRC_CNTR_TMP

#	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	PO_STG_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Used in conjunction with PO_STG_ID to make a unique key on the stage tables. O=Other R=Requisition
5	PO_STG_ID	Character(10)	VARCHAR2(10) NOT NULL	Uniqye key to the PO Staging table
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	AMT_LINE_RELEASED	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Line Amt Released
9	AMT_RELSD_OPEN_ITM	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amt relsd for Open Item
10	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
11	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
12	CNTRCT_RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Contract Rate Divider
13	CNTRCT_RATE_MULT	Number(16,8)	DECIMAL(15,8) NOT NULL	Contract Rate Multiplier
14	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
15	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
16	CONVERSION_RT_CNTR	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
18	CURRENCY_CD_CNTR	Character(3)	VARCHAR2(3) NOT NULL	Contract Base Currency
19	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
20	QTY_LINE_RELEASED	Number(15,2)	DECIMAL(14,2) NOT NULL	Total Line Qty Released
21	RECOM_VNDR	Character(1)	VARCHAR2(1) NOT NULL	Recommended Supplier
22	UNIT_MEASURE_CNTR	Character(3)	VARCHAR2(3) NOT NULL	Contract Unit of Measure
23	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage