SRM_DB_PGT_PERS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
2	SRM_DB_PGLT_ID	Character(4)	VARCHAR2(4) NOT NULL	Paglet Id CATG=Spend by Category CPCT=Contract Spend By Period DSPO=Dispatched Purchase Orders MCAT=Manger Spend by Category MPCT=Manger Percent Contract Spend MPOD=Manager Spend By PO Date MTTL=Manger Spend by Sched MVSP=Manger Spend By Supplier ODPO=Overdue Purchase Orders POAS=PO Acknowledgement Status PODT=Spend By PO Date RASN=Review ASN RTBS=Requisitions to be Sourced SPCT=Spend By Percent STTL=Spend By Schedule VSPD=Spend by Supplier
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	MAX_ROWS	Number(3,0)	SMALLINT NOT NULL	Maximum Rows retrieved