PO_SSPOLN_WS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
4	CANCEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cancel Status A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled
5	CHANGE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Change Order Status C=Changed U=Unchanged
6	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
7	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
8	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
9	ITM_ID_VNDR	Character(50)	VARCHAR2(50) NOT NULL	Vendor Item ID
10	VNDR_CATALOG_ID	Character(20)	VARCHAR2(20) NOT NULL	Vendor's Catalog Number
11	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
16	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
17	MFG_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer ID
18	MFG_ITM_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer's Item ID
19	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
20	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
21	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
22	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
23	CAT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Contract Category Line Number
24	RELEASE_NBR	Number(5,0)	INTEGER NOT NULL	Release Number