OM_EDISTUCK_CTX

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EOEN_PRCS_NAME	Character(30)	VARCHAR2(30) NOT NULL	EOEN Process Name
2	EOEN_CATEGORY	Character(30)	VARCHAR2(30) NOT NULL	EOEN Category
3	SEQ_NBR_EOEN	Number(15,0)	DECIMAL(15) NOT NULL	EOEN Sequence Nbr
4	EOEN_EMAIL_GROUP	Number(10,0)	DECIMAL(10) NOT NULL	Email group id
5	EOEN_NOTIFY_TO	Character(30)	VARCHAR2(30) NOT NULL	Notification receiver
6	EMAIL_ADDRESS	Long Character	CLOB	Email Addresses
7	QRYNAME	Character(30)	VARCHAR2(30) NOT NULL	Query Name
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	EOEN_LAST_DTTIME	DateTime(26)	TIMESTAMP	Last Date Time
10	EOEN_EMAIL_SUBJECT	Character(100)	VARCHAR2(100) NOT NULL	EOEN Email subject field
11	EOEC_UL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies the user list to be used when creating the approval process.
12	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
13	EIP_PROGRAM	Character(10)	VARCHAR2(10) NOT NULL	Enterprise Components EIP (enterprise integration point) program field 601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync
14	EIP_REFERENCE	Character(30)	VARCHAR2(30) NOT NULL	EIP Reference
15	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
16	ORDER_TYPE_CD	Character(3)	VARCHAR2(3) NOT NULL	Order Type QUO=Sales Quote SO=Sales Order
17	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
18	CUSTOMER_PO	Character(25)	VARCHAR2(25) NOT NULL	Customer PO
19	ORDER_DATE	Date(10)	DATE	Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
20	MSGNAME	Character(30)	VARCHAR2(30) NOT NULL	Application Message Name. Name of the Application Message Definition. (see PSMSGDEFN).
21	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).