PO_SPDBYPO_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	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
7	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
8	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
9	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
10	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
11	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.
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	DUE_DT	Date(10)	DATE NOT NULL	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.
14	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
15	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: %EDIT_ITEM_ID Set Control Field: ITM_SETID
16	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
17	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
18	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
19	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID Prompt Table: ITM_CAT_VW
20	CATEGORY_CD	Character(18)	VARCHAR2(18) NOT NULL	Category Code
21	CATEGORY_DESCR	Character(60)	VARCHAR2(60) NOT NULL	Category Description
22	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: PO_CNTRCT_SET
23	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID Prompt Table: PO_CNTRCT_SRCH1
24	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
25	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr Prompt Table: %EDIT_CNTRCT_LN
26	CONTRACT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
27	SRM_DB_PER_LBL	Character(10)	VARCHAR2(10) NOT NULL	Chart Period Label
28	SRM_DB_S_FISCAL_YR	Character(4)	VARCHAR2(4) NOT NULL	Fiscal Year string
29	SRM_DB_S_ACCT_PER	Character(3)	VARCHAR2(3) NOT NULL	Accounting Period string
30	PO_COUNT	Number(10,0)	DECIMAL(10) NOT NULL	PO Count by Business Unit
31	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description