PO_SPDBYBU_WS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	REPORT_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Reporting Entity ID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
4	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
5	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
7	TOTAL_SPENDING	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Spending Amount
8	CNTRCT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Contract Gross Amount
9	TOTAL_PCT	Number(6,2)	DECIMAL(5,2) NOT NULL	Total Percent
10	NON_CNTRCT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
11	PO_COUNT	Number(10,0)	DECIMAL(10) NOT NULL	PO Count by Business Unit