PO_SPND_PONDDTL

#	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	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
14	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
15	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
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	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	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.
20	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
21	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
22	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
23	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
24	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
25	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
26	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
27	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
28	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
29	PO_DT	Date(10)	DATE	Date
30	BACKORDER_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount
31	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
32	PEND_FR_DT	Date(10)	DATE	Select Pend-Cmpl Prdn From Dat
33	PEND_FR_DT_LINE	Date(10)	DATE	Pending From
34	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing Y/N Table Edit Default Value: N
35	BUDGET_HDR_STS_NP	Character(1)	VARCHAR2(1) NOT NULL	Budget Ch'k Hdr Sts NonProrate E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check Default Value: V
36	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
37	LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Line Status A=Active C=Cancelled I=Inactive O=Open P=Pending
38	PO_STATUS	Character(2)	VARCHAR2(2) NOT NULL	PO Status A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled