SHIP_CMNT_INV

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
4	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
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
6	SCHED_LINE_NO	Number(7,2)	DECIMAL(6,2) NOT NULL	Sched Line NO
7	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
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
10	INV_COMMENT_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Inventory Comment Type EPR=Export Proforma HDR=Header LIN=Line Default Value: EPR
11	DESCR254	Character(254)	VARCHAR2(254) NOT NULL	Description of length 254