PO_UOM_UPDPO_WS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
5	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
6	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
7	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
8	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
9	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
10	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
11	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
12	PO_DT	Date(10)	DATE	Date
13	CNTRCT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
14	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
15	PRICE_DT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Date to Use for Prices D=Due Date P=PO Date
16	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
17	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.
18	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
19	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
20	CONVERSION_RATE1	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Req UOM conversion rate
21	CB_SELECT_PO	Character(1)	VARCHAR2(1) NOT NULL	Select PO Schedule Checkbox Y/N Table Edit
22	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity