VCHR_MTCH_WS5

#	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_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
4	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
5	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
6	RECEIPT_DT	Date(10)	DATE	Received Date
7	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
8	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
9	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
10	PRO_NUMBER	Character(40)	VARCHAR2(40) NOT NULL	Pro Number
11	PACKSLIP_NO	Character(22)	VARCHAR2(22) NOT NULL	Packing Slip Number
12	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
13	PO_DT	Date(10)	DATE	Date
14	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin
15	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
16	USER_HDR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
17	CUSTOM_C100_A1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
18	CUSTOM_C100_A2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
19	CUSTOM_C100_A3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
20	CUSTOM_C100_A4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
21	CUSTOM_DATE_A	Date(10)	DATE	Custom Date
22	CUSTOM_C1_A	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2
23	PO_GROUP_ID	Character(18)	VARCHAR2(18) NOT NULL	GroupID
24	PRIMARY_UNIT	Character(1)	VARCHAR2(1) NOT NULL	Primary Unit N=No Y=Yes
25	UNIT_ALLOC_QTY	Number(16,4)	DECIMAL(15,4) NOT NULL	Unit Allocation Qty
26	UNIT_ALLOC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Unit Allocation Amt