PO_SSVCHRLST_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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
5	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
6	INVOICE_DT	Date(10)	DATE	Invoice Date
7	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
8	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
9	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.
10	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending