VCHR_MTCH_WS3

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
3	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	PO_DT	Date(10)	DATE	Date
6	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin
7	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
8	PO_TOTAL	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PO Total
9	PO_LINE_CNT	Number(5,0)	INTEGER NOT NULL	PO Line Count
10	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency Default Value: VOUCHER.TXN_CURRENCY_CD
11	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
12	OPRDEFNDESC	Character(30)	VARCHAR2(30) NOT NULL	Description field for a user
13	USER_HDR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
14	CUSTOM_C100_A1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
15	CUSTOM_C100_A2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
16	CUSTOM_C100_A3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
17	CUSTOM_C100_A4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
18	CUSTOM_DATE_A	Date(10)	DATE	Custom Date
19	CUSTOM_C1_A	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2
20	PO_GROUP_ID	Character(18)	VARCHAR2(18) NOT NULL	GroupID
21	PRIMARY_UNIT	Character(1)	VARCHAR2(1) NOT NULL	Primary Unit N=No Y=Yes
22	UNIT_ALLOC_QTY	Number(16,4)	DECIMAL(15,4) NOT NULL	Unit Allocation Qty
23	UNIT_ALLOC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Unit Allocation Amt