VOUCHER_TMP

#	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	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
5	PACKSLIP_NO	Character(22)	VARCHAR2(22) NOT NULL	Packing Slip Number
6	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
7	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
8	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
9	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
10	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
11	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
12	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
13	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
14	MATCH_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Match Line Status E=Match Error M=Matched N=Not Matched
15	QTY_VCHR	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Vouchered
16	UOM_VCHR	Character(3)	VARCHAR2(3) NOT NULL	Unit Of Measure Voucher
17	UNIT_PRICE_VCHR	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Unit Price
18	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
19	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
20	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
21	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
22	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
23	INVOICE_DT	Date(10)	DATE	Invoice Date