PO_SPEND_PVG

#	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	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	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	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
14	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
15	CURRENCY_CD_PO	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Purchase Order
16	MERCHANDISE_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PO Merchandise Amount
17	CONTRACT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
18	CONTRACT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Contract Flag Y/N Table Edit Default Value: N
19	CNTRCT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	PO Contract Spend A=All N=Non PO Contract P=PO Contract
20	BUYER_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Buyer Desc
21	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
22	PO_DT	Date(10)	DATE	Date
23	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
24	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
25	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
26	CATEGORY_CD	Character(18)	VARCHAR2(18) NOT NULL	Category Code
27	MFG_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer ID
28	MFG_ITM_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer's Item ID Prompt Table: %EDIT_MFGITM_ID
29	ITM_ID_VNDR	Character(50)	VARCHAR2(50) NOT NULL	Vendor Item ID
30	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
31	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
32	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
33	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr Prompt Table: %EDIT_CNTRCT_LN
34	CAT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Contract Category Line Number Prompt Table: %EDITTABLE4
35	DUE_DT	Date(10)	DATE	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.
36	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
37	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
38	SCHED_COUNT	Number(6,0)	INTEGER NOT NULL	Schedule Count
39	DISP_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Dispatch Method EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print
40	SRM_DB_PER_LBL	Character(10)	VARCHAR2(10) NOT NULL	Chart Period Label
41	SRM_DB_S_FISCAL_YR	Character(4)	VARCHAR2(4) NOT NULL	Fiscal Year string
42	SRM_DB_S_ACCT_PER	Character(3)	VARCHAR2(3) NOT NULL	Accounting Period string
43	ASOF_DTTM	DateTime(26)	TIMESTAMP	Data As Of