PO_SPEND_HIST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	REPORT_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Reporting Entity ID
2	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
3	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
5	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
6	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
7	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
8	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.
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
11	CONTRACT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
12	SRM_DB_PER_LBL	Character(10)	VARCHAR2(10) NOT NULL	Chart Period Label
13	SRM_DB_S_FISCAL_YR	Character(4)	VARCHAR2(4) NOT NULL	Fiscal Year string
14	SRM_DB_S_ACCT_PER	Character(3)	VARCHAR2(3) NOT NULL	Accounting Period string
15	SCHED_COUNT	Number(6,0)	INTEGER NOT NULL	Schedule Count