RECV_LN_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	SHIPMENT_NO	Character(30)	VARCHAR2(30) NOT NULL	Shipment Number
3	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	PO_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Purchase Order Line Number
6	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
7	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
8	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
9	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
10	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
11	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	INSPECT_CD	Character(1)	VARCHAR2(1) NOT NULL	Inspection Required N=No Y=Yes
14	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
15	ITM_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Item Description
16	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
17	LOT_CONTROL	Character(1)	VARCHAR2(1) NOT NULL	Lot Control N=N Y=Y
18	QTY_LN_ASSET_SUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity to be Asset Tracked
19	QTY_LN_RECVD_SUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Receipt Qty
20	QTY_LN_RECVD_VUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Receipt Qty
21	RECEIPT_UM	Character(3)	VARCHAR2(3) NOT NULL	Receiving UOM
22	SERIAL_CONTROL	Character(1)	VARCHAR2(1) NOT NULL	Serial Control N=N Y=Y
23	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure