RFID_ORDER

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
3	DEMAND_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Demand Source IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order
4	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit Prompt Table: SP_BU_FS_NONVW
5	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 Prompt Table: IN_DEMAND
6	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line Prompt Table: IN_DEMAND
7	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number Prompt Table: IN_DEMAND
8	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: BU_ITM_INV_VW2
9	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No Prompt Table: IN_DEMAND
10	IN_FULFILL_STATE	Character(2)	VARCHAR2(2) NOT NULL	Inventory Fulfillment State 10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled
11	QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity
12	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
13	GTIN_QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	GTIN Quantity