PO_SPND_RQ_TMP2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	REQUESTOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Requestor id
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	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
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	REPORT_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Reporting Entity ID
11	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
12	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.
13	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
14	REQUESTOR_NAME	Character(50)	VARCHAR2(50) NOT NULL	Requestor
15	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
16	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
17	CATEGORY_CD	Character(18)	VARCHAR2(18) NOT NULL	Category Code
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	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
20	PRICE_REQ	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
21	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
22	AMT_OPEN	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Open Amount
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
24	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
25	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
26	RATE_DATE	Date(10)	DATE	Exchange Rate Date
27	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.
28	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
29	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
30	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
31	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
32	REQ_DT	Date(10)	DATE	Requisition Date
33	PEND_FR_DT	Date(10)	DATE	Select Pend-Cmpl Prdn From Dat
34	REQ_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Req status A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled
35	ENTERED_DT	Date(10)	DATE	Entered on
36	APPROVAL_DT	Date(10)	DATE	Date of Approval
37	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
38	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
39	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing Y/N Table Edit Default Value: N
40	LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Line Status A=Active C=Cancelled I=Inactive O=Open P=Pending
41	PEND_FR_DT_LINE	Date(10)	DATE	Pending From
42	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer