PV_EXT_ITEM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PV_EASYFORM_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Easyform Type
2	PV_EASYFORM_ID	Character(10)	VARCHAR2(10) NOT NULL	Easyform ID Default Value: NEXT
3	MERCHANTID	Character(30)	VARCHAR2(30) NOT NULL	Merchant ID
4	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
5	COMMENTS_2000	Long Character	CLOB	Comment Text
6	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
7	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.
8	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
9	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
10	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
11	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
12	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
13	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
14	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
15	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
16	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: REQ_HDR.CURRENCY_CD
18	URL	Character(254)	VARCHAR2(254) NOT NULL	Internet URL (Universal Resource Locator)
19	KEY1	Character(65)	VARCHAR2(65) NOT NULL	First Key
20	KEY1_FLD_VAL	Character(50)	VARCHAR2(50) NOT NULL	Key 1 Field Value
21	KEY2	Character(65)	VARCHAR2(65) NOT NULL	Second Key
22	KEY2_FLD_VAL	Character(50)	VARCHAR2(50) NOT NULL	Key 2 Field Value
23	KEY3	Character(65)	VARCHAR2(65) NOT NULL	Third Key
24	KEY3_FLD_VAL	Character(50)	VARCHAR2(50) NOT NULL	Key 3 Field Value
25	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
26	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
27	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
28	CONFIRMED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Confirm Y/N Table Edit Default Value: Y
29	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJID_BUGL_VW