PO_SPEND_TMPA

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