VCHR_MTCH_WS8

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
4	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
5	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
6	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
7	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
8	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
9	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
10	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
11	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	QTY_VCHR	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Vouchered
14	UNIT_PRICE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Unit Price
15	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
16	MERCH_AMT_VCHR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amount
17	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
18	QTY_SH_ACCPT_VUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Accept QTY in Supplier UOM
19	QTY_ENTERED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Entered