VCHR_CORR_WS4

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
2	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
3	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
4	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
5	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
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	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	QTY_VCHR	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Vouchered
12	UNIT_PRICE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Unit Price
13	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
14	MERCH_AMT_VCHR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Voucher Merchandise Amount
15	MERCH_AMT_RECV	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amount Received
16	QTY_SH_ACCPT_VUOM	Number(16,4)	DECIMAL(15,4) NOT NULL	Accept QTY in Supplier UOM
17	QTY_ENTERED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Entered