REQ_DROPSHP_TM1

#	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_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
3	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
4	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
5	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
6	ORD_SCH_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Schedule Status C=Closed O=Open P=Pending X=Canceled
7	PO_HOLD_FLAG	Character(1)	VARCHAR2(1) NOT NULL	PO Hold Flag
8	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM
9	QTY_SCHEDULED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Scheduled
10	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID Prompt Table: %EDITTABLE8
11	SCHED_ARRV_DTTM	DateTime(26)	TIMESTAMP	Schedule Arrival Dt/Tm
12	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code Prompt Table: %EDITTABLE7
13	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
14	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
15	PO_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Purchase Order Line Number
16	PO_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	PO Schedule Number
17	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
18	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
19	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number