RECV_ASN_AMT2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
4	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
5	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
8	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
9	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
10	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
11	PO_DIST_LINE_NUM	Number(5,0)	INTEGER NOT NULL	PO Distribution Line Number
12	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
13	MERCH_AMT_AVAIL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Available
14	MERCH_AMT_DIST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Distribution Merchandise Amt
15	MERCH_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount
16	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
17	MERCH_AMT_SHIP	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Shipto Merchandise Amount
18	QTY_SH_ACCPT_SUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Accepted Quantity
19	QTY_SH_ACCPT_VUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Accept QTY in Supplier UOM
20	RECORD_COUNT	Number(7,0)	INTEGER NOT NULL	Count of Records