RECV_VCHR_MTCH

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
3	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
4	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
5	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
8	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
9	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
10	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
11	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
12	UOM_VCHR	Character(3)	VARCHAR2(3) NOT NULL	Unit Of Measure Voucher
13	UOM_PO	Character(3)	VARCHAR2(3) NOT NULL	Unit Of Measure PO
14	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
15	TXN_CURRENCY_PO	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
16	QTY_VCHR	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Vouchered
17	QTY_VCHR_CNVT	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Voucher Qty Converted
18	UNIT_PRICE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Unit Price
19	UNIT_PRICE_CNVT	Number(16,5)	DECIMAL(15,5) NOT NULL	Unit Price Converted
20	MERCH_AMT_VCHR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amount
21	MERCH_AMT_VCHR_B	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amt base
22	QTY_RECV_APPLIED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Receiver line ship quantity applied to voucher line in PO unit of measure
23	MERCH_AMT_RECVAPPL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Receiver line ship merchandise amt applied to voucher line in PO currency
24	QTY_SH_ACCPT_VUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Accept QTY in Supplier UOM
25	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
26	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
27	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
28	DATETIME_STAMP	DateTime(26)	TIMESTAMP	DateTime Stamp
29	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
30	LC_EXTRCT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Landed Cost Extract Status Default Value: N