PO_REQRCON_WK4

#	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	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
4	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
5	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
6	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
7	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
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	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
11	CLOSE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Close Amount
12	PO_POST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Post Status D=Distributed N=None
13	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged
14	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
15	MONETARY_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Monetary Amount - VCHR BU Base
16	BUDGET_DT	Date(10)	DATE	Budget Date
17	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning