RECV_PO_SHP_VW2

#	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	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.
6	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
7	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
8	USER_SCHED_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
9	CUSTOM_C100_C1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
10	CUSTOM_C100_C2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
11	CUSTOM_C100_C3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
12	CUSTOM_DATE_C1	Date(10)	DATE	Custom Date 1
13	CUSTOM_DATE_C2	Date(10)	DATE	Custom Date 2
14	CUSTOM_C1_C	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2