RECON_SHIP_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUIN_NONVW
2	DEMAND_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Demand Source IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit Prompt Table: SP_BU_FS_NONVW
4	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
7	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: BU_ITM_INV_VW2
8	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No Default Value: 1
9	SHIP_DTTM	DateTime(26)	TIMESTAMP	Ship Date/Time
10	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code Prompt Table: LOCATION_SBU_VW
11	QTY_SHIP_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Ship Base
12	AVERAGE_COST	Number(15,4)	DECIMAL(14,4) NOT NULL	Average Purchase Price