RECV_PO_SHIP_VW (SQL View)	Index Back
PO Line Ship View Date Initials Reference # Description 12/03/2009 PRG 1937323003 Ensured that when 'Retrieve Open PO Schedules' is Unchecked PO's with/without Open Schedules are listed. 05/10/2013 BOPEN 16266886 Ensured that partial received PO negative amount-only line is listed when 'Retrieve Open PO Schedules' is checked.

RECV_PO_SHIP_VW

(SQL View)

PO Line Ship View

Date Initials Reference # Description 12/03/2009 PRG 1937323003 Ensured that when 'Retrieve Open PO Schedules' is Unchecked PO's with/without Open Schedules are listed. 05/10/2013 BOPEN 16266886 Ensured that partial received PO negative amount-only line is listed when 'Retrieve Open PO Schedules' is checked.

SELECT DISTINCT S.BUSINESS_UNIT , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , L.AMT_ONLY_FLG , S.BUSINESS_UNIT_IN , H.BUYER_ID , C.CATEGORY_CD , L.CATEGORY_ID , 'N' , L.CLOSE_SHORT_FLG , L.CONFIG_CODE , S.CONVERSION_RATE , S.COUNTRY_SHIP_FROM , S.CURRENCY_CD , S.CURRENCY_CD_BASE , L.DESCR254_MIXED , ' ' , S.DISTRIB_MTHD_FLG , S.DUE_DT , S.DUE_TIME , H.ERS_ACTION , L.INSPECT_CD , L.INV_ITEM_ID , S.IST_TXN_FLG , L.ITM_ID_VNDR , L.ITM_SETID , ' ' , S.MATCH_LINE_OPT , S.MERCH_AMT_BSE , S.MERCH_AMT_BSE , S.MERCHANDISE_AMT , L.MFG_ID , L.MFG_ITM_ID , ' ' , S.OP_SEQUENCE , S.ORIG_PROM_DT , H.PO_DT , H.PO_TYPE , S.PRICE_PO , S.PRICE_PO_BSE , S.PRICE_PO , S.PRODUCTION_ID , S.QTY_PO , 0 , S.QTY_RECV_TOL_PCT , L.RECV_REQ , L.RELEASE_NBR , S.RJCT_OVER_TOL_FLAG , L.ROUTING_ID , S.SHIPTO_ID , S.SHIPTO_SETID , S.SHIP_TYPE_ID , L.UNIT_OF_MEASURE , H.VENDOR_ID , H.VENDOR_SETID , L.VNDR_CATALOG_ID , H.VNDR_LOC , S.REJECT_DAYS , S.REVISION , L.ORIG_INV_ITEM_ID , L.DESCR254_MIXED2 , L.PO_GROUP_ID , L.PRIMARY_UNIT , L.UNIT_ALLOC_QTY , L.UNIT_ALLOC_AMT , L.UPN_TYPE_CD , L.UPN_ID , %subrec(PUR_USR_LIN_SBR, L) , %subrec(PUR_USR_SHP_SBR, S) FROM PS_PO_HDR H , PS_PO_LINE L , PS_PO_LINE_SHIP S , PS_ITM_CAT_TBL C , PS_INSTALLATION_PO I WHERE (H.PO_STATUS = 'D' OR (H.CHNG_ORD_BATCH > 0 AND H.PO_STATUS = 'D' )) AND H.BUDGET_HDR_STATUS NOT IN ('N', 'E') AND H.MID_ROLL_STATUS = 'N' AND H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.PO_ID = L.PO_ID AND L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND L.CANCEL_STATUS = 'A' AND S.CANCEL_STATUS = 'A' AND S.SHIP_TO_CUST_ID = ' ' AND L.ITM_SETID = C.SETID AND L.CATEGORY_ID = C.CATEGORY_ID AND C.CATEGORY_TYPE = I.CATEGORY_TYPE AND L.RECV_REQ <> 'X' AND C.EFFDT = ( SELECT MAX(C2.EFFDT) FROM PS_ITM_CAT_TBL C2 WHERE C.SETID = C2.SETID AND C.CATEGORY_TYPE = C2.CATEGORY_TYPE AND C.CATEGORY_ID = C2.CATEGORY_ID AND C2.EFFDT <= %CurrentDateIn) AND ((L.AMT_ONLY_FLG = 'N' AND (S.QTY_PO * S.CONVERSION_RATE > ( SELECT SUM(D.QTY_SH_NETRCV_VUOM * D.CONVERSION_RATE) FROM PS_RECV_LN_SHIP D WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT_PO AND S.PO_ID = D.PO_ID AND S.LINE_NBR = D.LINE_NBR AND S.SCHED_NBR = D.SCHED_NBR AND D.RECV_SHIP_STATUS <> 'X'))) OR (L.AMT_ONLY_FLG = 'Y' AND (%Abs(S.MERCHANDISE_AMT) > ( SELECT %Abs(SUM(E.MERCHANDISE_AMT)) FROM PS_RECV_LN_SHIP E WHERE S.BUSINESS_UNIT = E.BUSINESS_UNIT_PO AND S.PO_ID = E.PO_ID AND S.LINE_NBR = E.LINE_NBR AND S.SCHED_NBR = E.SCHED_NBR AND E.RECV_SHIP_STATUS <> 'X'))) OR NOT EXISTS ( SELECT 'X'FROM PS_RECV_LN_SHIP D WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT_PO AND S.PO_ID = D.PO_ID AND S.LINE_NBR = D.LINE_NBR AND S.SCHED_NBR = D.SCHED_NBR AND D.RECV_SHIP_STATUS <> 'X')) AND NOT EXISTS ( SELECT 'X' FROM PS_PO_LN_SHIP_EXS IL WHERE S.BUSINESS_UNIT = IL.BUSINESS_UNIT AND S.PO_ID = IL.PO_ID AND S.LINE_NBR = IL.LINE_NBR AND S.SCHED_NBR = IL.SCHED_NBR AND IL.EXS_TAX_TXN_TYPE = 'DIMP')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO 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 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
N=No
Y=Yes
Y/N Table Edit

6 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

7 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

8 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
Prompt Table: %EDITTABLE26

9 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

10 CB_SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO Schedule Checkbox
Y/N Table Edit
Default Value: N

11 CLOSE_SHORT_FLG Character(1) VARCHAR2(1) NOT NULL Close Short Flag

12 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

13 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate

14 COUNTRY_IST_ORIGIN Character(3) VARCHAR2(3) NOT NULL Intrastat Country of Origin

15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

16 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

17 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description

18 DETAILS_PB Character(1) VARCHAR2(1) NOT NULL Details

19 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity

20 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.

21 DUE_TIME Time(15) TIMESTAMP Due Time

22 ERS_ACTION Character(1) VARCHAR2(1) NOT NULL ERS Action
N=No
Y=Yes

23 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
N=No
Y=Yes

24 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

25 IST_TXN_FLG Character(1) VARCHAR2(1) NOT NULL Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N

26 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID

27 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID

28 MANUFACTURER Character(60) VARCHAR2(60) NOT NULL Manufacturer Name

29 MATCH_LINE_OPT Character(1) VARCHAR2(1) NOT NULL Match Line Option
E=ERS
F=Full Match
N=Don't Match

30 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount

31 MERCH_AMT_PO_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt PO Base

32 MERCHANDISE_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Merchandise Amount

33 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID

34 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

35 MODEL Character(30) VARCHAR2(30) NOT NULL Model

36 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence

37 ORIG_PROM_DT Date(10) DATE Original Promise Date

38 PO_DT Date(10) DATE Date

39 PO_TYPE Character(4) VARCHAR2(4) NOT NULL PO Type
GEN=General
KAN=Kanban

40 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price

41 PRICE_PO_BSE Signed Number(17,5) DECIMAL(15,5) NOT NULL Price Base

42 PRICE_RECV Signed Number(17,5) DECIMAL(15,5) NOT NULL Price Per Receipt UOM

43 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID

44 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

45 QTY_PRIOR_RECEIPT Number(16,4) DECIMAL(15,4) NOT NULL Prior Receipt Qty

46 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %

47 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
N=Optional
X=Do Not
Y=Required
Default Value: N

48 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number

49 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance
Y/N Table Edit

50 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID
Prompt Table: ROUTING_HDR

51 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
Prompt Table: SHIPTO_TBL

52 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID

53 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

54 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

55 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

56 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

57 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number

58 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
Prompt Table: VNDR_LOC_ORD_VW

59 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days

60 REVISION Character(4) VARCHAR2(4) NOT NULL 01/27/2000 RML Added "As of" label

61 ORIG_INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Used to identify the original item ordered, in case an item substitution has taken place.

62 DESCR254_MIXED2 Character(254) VARCHAR2(254) NOT NULL Long Description

63 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID

64 PRIMARY_UNIT Character(1) VARCHAR2(1) NOT NULL Primary Unit
N=No
Y=Yes
Y/N Table Edit
Default Value: N

65 UNIT_ALLOC_QTY Number(16,4) DECIMAL(15,4) NOT NULL Unit Allocation Qty

66 UNIT_ALLOC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Unit Allocation Amt

67 UPN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Universal Product Number Format Type

68 UPN_ID Character(20) VARCHAR2(20) NOT NULL Universal Product Number

69 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1

70 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1

71 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2

72 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3

73 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4

74 CUSTOM_DATE_B Date(10) DATE Custom Date

75 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2

76 USER_SCHED_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1

77 CUSTOM_C100_C1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1

78 CUSTOM_C100_C2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2

79 CUSTOM_C100_C3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3

80 CUSTOM_DATE_C1 Date(10) DATE Custom Date 1

81 CUSTOM_DATE_C2 Date(10) DATE Custom Date 2

82 CUSTOM_C1_C Character(1) VARCHAR2(1) NOT NULL Custom Character 2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO 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	AMT_ONLY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Amount Only N=No Y=Yes Y/N Table Edit
6	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
7	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
8	CATEGORY_CD	Character(18)	VARCHAR2(18) NOT NULL	Category Code Prompt Table: %EDITTABLE26
9	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
10	CB_SELECT_PO	Character(1)	VARCHAR2(1) NOT NULL	Select PO Schedule Checkbox Y/N Table Edit Default Value: N
11	CLOSE_SHORT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Close Short Flag
12	CONFIG_CODE	Character(50)	VARCHAR2(50) NOT NULL	Product Configurator
13	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
14	COUNTRY_IST_ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Intrastat Country of Origin
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
16	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
17	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
18	DETAILS_PB	Character(1)	VARCHAR2(1) NOT NULL	Details
19	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity
20	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.
21	DUE_TIME	Time(15)	TIMESTAMP	Due Time
22	ERS_ACTION	Character(1)	VARCHAR2(1) NOT NULL	ERS Action N=No Y=Yes
23	INSPECT_CD	Character(1)	VARCHAR2(1) NOT NULL	Inspection Required N=No Y=Yes
24	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
25	IST_TXN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Intrastat Transaction Flag N=No Y=Yes Y/N Table Edit Default Value: N
26	ITM_ID_VNDR	Character(50)	VARCHAR2(50) NOT NULL	Vendor Item ID
27	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
28	MANUFACTURER	Character(60)	VARCHAR2(60) NOT NULL	Manufacturer Name
29	MATCH_LINE_OPT	Character(1)	VARCHAR2(1) NOT NULL	Match Line Option E=ERS F=Full Match N=Don't Match
30	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount
31	MERCH_AMT_PO_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt PO Base
32	MERCHANDISE_AMT_PO	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PO Merchandise Amount
33	MFG_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer ID
34	MFG_ITM_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer's Item ID
35	MODEL	Character(30)	VARCHAR2(30) NOT NULL	Model
36	OP_SEQUENCE	Number(4,0)	SMALLINT NOT NULL	Operation Sequence
37	ORIG_PROM_DT	Date(10)	DATE	Original Promise Date
38	PO_DT	Date(10)	DATE	Date
39	PO_TYPE	Character(4)	VARCHAR2(4) NOT NULL	PO Type GEN=General KAN=Kanban
40	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
41	PRICE_PO_BSE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Price Base
42	PRICE_RECV	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Price Per Receipt UOM
43	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
44	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
45	QTY_PRIOR_RECEIPT	Number(16,4)	DECIMAL(15,4) NOT NULL	Prior Receipt Qty
46	QTY_RECV_TOL_PCT	Number(6,2)	DECIMAL(5,2) NOT NULL	Qty Rcvd Tolerance %
47	RECV_REQ	Character(1)	VARCHAR2(1) NOT NULL	Receiving Required N=Optional X=Do Not Y=Required Default Value: N
48	RELEASE_NBR	Number(5,0)	INTEGER NOT NULL	Release Number
49	RJCT_OVER_TOL_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Reject Qty Over Tolerance Y/N Table Edit
50	ROUTING_ID	Character(10)	VARCHAR2(10) NOT NULL	Inspection Routing ID Prompt Table: ROUTING_HDR
51	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location Prompt Table: SHIPTO_TBL
52	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
53	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
54	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
55	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
56	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
57	VNDR_CATALOG_ID	Character(20)	VARCHAR2(20) NOT NULL	Vendor's Catalog Number
58	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location Prompt Table: VNDR_LOC_ORD_VW
59	REJECT_DAYS	Number(3,0)	SMALLINT NOT NULL	Early Ship Rjct Days
60	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label
61	ORIG_INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Used to identify the original item ordered, in case an item substitution has taken place.
62	DESCR254_MIXED2	Character(254)	VARCHAR2(254) NOT NULL	Long Description
63	PO_GROUP_ID	Character(18)	VARCHAR2(18) NOT NULL	GroupID
64	PRIMARY_UNIT	Character(1)	VARCHAR2(1) NOT NULL	Primary Unit N=No Y=Yes Y/N Table Edit Default Value: N
65	UNIT_ALLOC_QTY	Number(16,4)	DECIMAL(15,4) NOT NULL	Unit Allocation Qty
66	UNIT_ALLOC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Unit Allocation Amt
67	UPN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Universal Product Number Format Type
68	UPN_ID	Character(20)	VARCHAR2(20) NOT NULL	Universal Product Number
69	USER_LINE_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
70	CUSTOM_C100_B1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
71	CUSTOM_C100_B2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
72	CUSTOM_C100_B3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
73	CUSTOM_C100_B4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
74	CUSTOM_DATE_B	Date(10)	DATE	Custom Date
75	CUSTOM_C1_B	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2
76	USER_SCHED_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
77	CUSTOM_C100_C1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
78	CUSTOM_C100_C2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
79	CUSTOM_C100_C3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
80	CUSTOM_DATE_C1	Date(10)	DATE	Custom Date 1
81	CUSTOM_DATE_C2	Date(10)	DATE	Custom Date 2
82	CUSTOM_C1_C	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2