PO_ROLLOVER_TBL

#	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	SEARCH_ID	Character(10)	VARCHAR2(10) NOT NULL	Search ID
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
6	PO_DT	Date(10)	DATE	Date
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
9	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
10	PO_ENCUM_NET	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Outstanding PO Encumbrance
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	PO_ENCUM_NET_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Outstanding PO Encumbrance Bse
13	OPRID_LAST_UPDT	Character(30)	VARCHAR2(30) NOT NULL	Last User to Update
14	LINE_SELECT	Character(1)	VARCHAR2(1) NOT NULL	Line Selection N=No Y=Yes
15	ROLL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Roll Status B=Both Pending D=Disqualified H=Hold From Rollover M=Mid Roll P=Pending R=Roll Completed V=One Receipt partially vchrd
16	ENCUMB_OPEN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Keep PY Encumbrances Open
17	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp