VCHR_BLD_POS_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
4	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number Default Value: 1
5	CANCEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cancel Status A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled Default Value: A
6	BAL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal. I=Balanced O=Not Balanced Default Value: I
7	CHANGE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Change Order Status C=Changed U=Unchanged Default Value: U
8	CHNG_ORD_SEQ	Number(3,0)	SMALLINT NOT NULL	Change Order Sequence Number
9	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
10	PRICE_PO_BSE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Price Base
11	CUSTOM_PRICE	Character(1)	VARCHAR2(1) NOT NULL	Custom Price - No Override Y/N Table Edit Default Value: N
12	ZERO_PRICE_IND	Character(1)	VARCHAR2(1) NOT NULL	Zero Price Indicator Y/N Table Edit Default Value: N
13	DUE_DT	Date(10)	DATE NOT NULL	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
14	DUE_TIME	Time(15)	TIMESTAMP	Due Time
15	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
16	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location Prompt Table: %EDIT_SHIPTO
17	ORIG_PROM_DT	Date(10)	DATE	Original Promise Date
18	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
19	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
20	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
21	CURRENCY_CD_BASE	Character(3)	VARCHAR2(3) NOT NULL	Business Unit Base Currency
22	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount
23	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code Prompt Table: FREIGHT_TERMS
24	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code Prompt Table: SHIP_METHOD
25	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity Default Value: Q
26	UNIT_PRC_TOL	Number(14,5)	DECIMAL(13,5) NOT NULL	Unit Price Tolerance
27	UNIT_PRC_TOL_BSE	Number(14,5)	DECIMAL(13,5) NOT NULL	Base Unit Price Tolerance
28	PCT_UNIT_PRC_TOL	Number(6,2)	DECIMAL(5,2) NOT NULL	% Unit Price Tolerance
29	EXT_PRC_TOL	Number(14,5)	DECIMAL(13,5) NOT NULL	Ext Price Tolerance
30	EXT_PRC_TOL_BSE	Number(14,5)	DECIMAL(13,5) NOT NULL	Base Ext Price Tolerance
31	PCT_EXT_PRC_TOL	Number(6,2)	DECIMAL(5,2) NOT NULL	% Ext Price Tolerance
32	QTY_RECV_TOL_PCT	Number(6,2)	DECIMAL(5,2) NOT NULL	Qty Rcvd Tolerance %
33	PCT_UNDER_QTY	Signed Number(4,0)	DECIMAL(3) NOT NULL	Close PO Under Qty Pct Tol
34	MATCH_STATUS_LN_PO	Character(1)	VARCHAR2(1) NOT NULL	Match Status PO M=Matched N=Not Matched P=Partially Matched Default Value: N
35	MATCH_LINE_OPT	Character(1)	VARCHAR2(1) NOT NULL	Match Line Option E=ERS F=Full Match N=Don't Match Default Value: N
36	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
37	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
38	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
39	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
40	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
41	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Default Value: SHIPTO_TBL.BUSINESS_UNIT_IN
42	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
43	OP_SEQUENCE	Number(4,0)	SMALLINT NOT NULL	Operation Sequence
44	FROZEN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Frozen Flag B=Both N=No Y=Yes Y/N Table Edit Default Value: N
45	PLAN_CHANGE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Change Indicator (Planning)
46	NET_CHANGE_EP	Character(1)	VARCHAR2(1) NOT NULL	Enterprise Planning Net Change
47	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
48	SUT_BASE_ID	Character(10)	VARCHAR2(10) NOT NULL	Sales/Use Tax Destination Prompt Table: SUT_BASE_VW
49	TAX_CD_SUT	Character(8)	VARCHAR2(8) NOT NULL	Tax Code - Sales and Use Tax
50	ULTIMATE_USE_CD	Character(8)	VARCHAR2(8) NOT NULL	Ultimate Use Code
51	SUT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Sales/Use Tax Exception Type D=Direct Pay E=Exempt/Exonerated N=None
52	SUT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Sales/Use Tax Exception Certif
53	SUT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	Sales/Use Tax Applicability D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated
54	VAT_RCRD_INPT_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions. Y/N Table Edit Default Value: Y
55	VAT_RCRD_OUTPT_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions. Y/N Table Edit Default Value: N
56	VAT_RVRSE_CHG_GDS	Character(1)	VARCHAR2(1) NOT NULL	VAT Reverse Charge goods flag
57	VAT_DCLRTN_POINT	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment. A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time Default Value: I
58	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net Default Value: N
59	VAT_CALC_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight Y/N Table Edit Default Value: N
60	VAT_CALC_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Miscellaneous Y/N Table Edit Default Value: N
61	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross. Y/N Table Edit Default Value: N
62	VAT_TREATMENT_GRP	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment Group
63	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
64	VAT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type. N=None S=Suspended X=Exonerated Default Value: N
65	VAT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
66	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only). Prompt Table: COUNTRY_TBL
67	STATE_SHIP_TO	Character(6)	VARCHAR2(6) NOT NULL	Ship To State
68	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only). Prompt Table: COUNTRY_TBL
69	STATE_SHIP_FROM	Character(6)	VARCHAR2(6) NOT NULL	Ship From State
70	COUNTRY_VAT_SHIPTO	Character(3)	VARCHAR2(3) NOT NULL	Ship To VAT Rgstrn Country
71	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only). Prompt Table: VAT_ENT_REG_VW
72	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only). Prompt Table: COUNTRY_VAT_VW
73	COUNTRY_LOC_BUYER	Character(3)	VARCHAR2(3) NOT NULL	Buyer's Location Country - May be either the VAT Entity or the Trading Partner
74	STATE_LOC_BUYER	Character(6)	VARCHAR2(6) NOT NULL	Buyer's Location State - May be either the VAT Entity or the Trading Partner
75	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
76	STATE_LOC_SELLER	Character(6)	VARCHAR2(6) NOT NULL	Seller's Location State - May be either the VAT Entity or the Trading Partner
77	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration Prompt Table: VNDR_VAT_RGSTRN
78	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales. Prompt Table: VAT_TXN_CD
79	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
80	TAX_CD_VAT	Character(8)	VARCHAR2(8) NOT NULL	Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for. Prompt Table: VAT_HEADER_VW
81	VAT_USE_ID	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type Prompt Table: VAT_USE_TBL
82	IST_TXN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Intrastat Transaction Flag N=No Y=Yes Y/N Table Edit Default Value: N
83	VAT_CALC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount." E=Exclusive I=Inclusive Default Value: E
84	BUSINESS_UNIT_RTV	Character(5)	VARCHAR2(5) NOT NULL	RTV Business Unit
85	RTV_ID	Character(10)	VARCHAR2(10) NOT NULL	Return To Vendor ID
86	RTV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Return To Vendor Line
87	RTV_VERIFIED	Character(1)	VARCHAR2(1) NOT NULL	RTV Verified
88	SHIP_DATE	Date(10)	DATE	Item Shipping Date
89	UNIT_PRC_TOL_L	Number(14,5)	DECIMAL(13,5) NOT NULL	Unit Price Tolerance - Under
90	PCT_UNIT_PRC_TOL_L	Number(6,2)	DECIMAL(5,2) NOT NULL	% Unit Price Tolerance - Under
91	EXT_PRC_TOL_L	Number(14,5)	DECIMAL(13,5) NOT NULL	Ext Price Tolerance - Under
92	PCT_EXT_PRC_TOL_L	Number(6,2)	DECIMAL(5,2) NOT NULL	% Ext Price Tolerance - Under
93	UNIT_PRC_TOL_BSE_L	Number(14,5)	DECIMAL(13,5) NOT NULL	Base Unit Price Tolerance
94	EXT_PRC_TOL_BSE_L	Number(14,5)	DECIMAL(13,5) NOT NULL	Base Ext Price Tolrnc - Under
95	RJCT_OVER_TOL_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Reject Qty Over Tolerance Y/N Table Edit
96	REJECT_DAYS	Number(3,0)	SMALLINT NOT NULL	Early Ship Rjct Days
97	TAX_VAT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include VAT N=No Y=Yes Y/N Table Edit Default Value: N
98	TAX_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight Y/N Table Edit Default Value: N
99	TAX_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Misc Charges Y/N Table Edit Default Value: N
100	TRFT_RULE_CD	Character(10)	VARCHAR2(10) NOT NULL	Arbitration Rule Code. Prompt Table: TRFT_RULE
101	QTY_RFQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Qty Request for Quote
102	SHIP_ID_EST	Character(10)	VARCHAR2(10) NOT NULL	Estimated Ship ID
103	X_VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Supplier Set ID
104	X_VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Third Party Supplier
105	X_VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Third Party Supplier Location
106	FRT_CHRG_METHOD	Character(2)	VARCHAR2(2) NOT NULL	Freight Charge Method 01=Order Value 02=Weight 03=Volume 04=Order Quantity
107	FRT_CHRG_OVERRIDE	Character(1)	VARCHAR2(1) NOT NULL	Freight Charge Override Y/N Table Edit
108	RECV_REQ	Character(1)	VARCHAR2(1) NOT NULL	Receiving Required N=Optional X=Do Not Y=Required
109	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
110	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
111	WTHD_SW	Character(1)	VARCHAR2(1) NOT NULL	Withholding Applicable Flag B=Global and 1099 G=Global T=1099
112	WTHD_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Code
113	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
114	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
115	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
116	AMT_ONLY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Amount Only N=No Y=Yes
117	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
118	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
119	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
120	CAT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Contract Category Line Number
121	RELEASE_NBR	Number(5,0)	INTEGER NOT NULL	Release Number