PO_SRC_TMP_BU

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
4	ACCOUNTING_DT_IND	Character(1)	VARCHAR2(1) NOT NULL	Accounting Date Indicator C=Use Current Date D=Business Unit Default P=Use Payment Date S=Use Specific Date
5	ACCRUE_USE_TAX	Character(1)	VARCHAR2(1) NOT NULL	Accrue Use Tax
6	ALLOW_MC_PO	Character(1)	VARCHAR2(1) NOT NULL	Allow Multicurrency PO N=No Y=Yes
7	APPL_JRNL_ID_ENCM	Character(10)	VARCHAR2(10) NOT NULL	Encumbrance
8	BILL_LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Billing Location
9	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
10	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
11	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
12	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
13	DECIMAL_POS_BSE	Number(2,0)	SMALLINT NOT NULL	Base Cur Decimal Positions
14	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.
15	DST_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Accounting Template
16	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
17	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
18	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code
19	LOC_SETID	Character(5)	VARCHAR2(5) NOT NULL	Location Setid
20	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
21	MATCH_OPT	Character(1)	VARCHAR2(1) NOT NULL	Requires Matching
22	MATCH_SETID	Character(5)	VARCHAR2(5) NOT NULL	Setid ID for Match Rules
23	PO_AMT_APPR_NEEDED	Character(1)	VARCHAR2(1) NOT NULL	PO Amount Approval Needed
24	PO_CF_APPR_NEEDED	Character(1)	VARCHAR2(1) NOT NULL	PO ChartField Approval Needed
25	PO_WF_APPR_NEEDED	Character(1)	VARCHAR2(1) NOT NULL	Approval Workflow Needed
26	PO_COUNT	Number(10,0)	DECIMAL(10) NOT NULL	PO Count by Business Unit
27	PO_ID_LAST_USED	Number(10,0)	DECIMAL(10) NOT NULL	Last PO Number
28	PO_ITM_VNDR_OPT	Character(1)	VARCHAR2(1) NOT NULL	PO Item Vendor Security Option 1=No Edit Required 2=Edit Required When Use Item ID 3=Edit Required Must Use Item ID
29	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
30	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
31	TAX_EXEMPT	Character(1)	VARCHAR2(1) NOT NULL	Tax Exempt Flag
32	TAX_EXEMPT_ID	Character(30)	VARCHAR2(30) NOT NULL	Tax Exempt ID
33	TAX_SETID	Character(5)	VARCHAR2(5) NOT NULL	Tax SetID
34	ITEM_BU_ATTR	Character(1)	VARCHAR2(1) NOT NULL	Allow Business Item Attributes
35	VAT_TXN_TYPE_BU	Character(4)	VARCHAR2(4) NOT NULL	VAT Transaction Type
36	VAT_USE_ID_BU	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type
37	FRGHT_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Freight Charges
38	MISC_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Miscellaneous Charge
39	SALETX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Sales Tax
40	USETAX_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Use Tax
41	VAT_NRCVR_PRO_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate Non-Recoverable VAT
42	VAT_PRORATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Prorate VAT
43	FRT_CHRG_METHOD	Character(2)	VARCHAR2(2) NOT NULL	Freight Charge Method 01=Order Value 02=Weight 03=Volume 04=Order Quantity
44	TRFT_RULE_CD	Character(10)	VARCHAR2(10) NOT NULL	Arbitration Rule Code.
45	PAY_TRM_BSE_DT_OPT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date Type A=Acct Date C=Doc Date I=Inv Date R=Recpt Date S=Ship Date U=User Date
46	FRT_CHRG_OVERRIDE	Character(1)	VARCHAR2(1) NOT NULL	Freight Charge Override
47	VAT_APORT_CNTRL	Character(1)	VARCHAR2(1) NOT NULL	VAT Apportionment Control D=Distribution GL Business Unit G=Transaction GL Business Unit T=Transaction Business Unit
48	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event