PO_REQRCON_WK5

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
4	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
5	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
6	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
7	CLOSE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Close Amount
8	PO_POST_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Post Amount
9	PC_DISTRIB_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	PC Distribution Amount
10	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
11	MONETARY_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Monetary Amount - VCHR BU Base
12	BUDGET_DT	Date(10)	DATE	Budget Date
13	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning