TRANS_INV_CM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUIN_NONVW
2	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: BU_ITM_INV_VW
3	DT_TIMESTAMP	DateTime(26)	TIMESTAMP NOT NULL	Date Timestamp
4	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
5	SEQ_NBR_CM	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
6	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
7	ORIG_BU	Character(5)	VARCHAR2(5) NOT NULL	Original Business Unit
8	ORIG_DTTM	DateTime(26)	TIMESTAMP	A system generated value that reflects the original creation and saving of a given transaction.
9	ORIG_INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Used to identify the original item ordered, in case an item substitution has taken place.
10	ORIG_SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Original Sequence Number
11	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
12	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
13	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
14	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
15	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
16	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
17	QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity