LM_SYS_COST_VW(SQL View) |
Index Back |
|---|---|
Activity System Cost VWDisplay all system generated costs associated with an activity. |
| SELECT LM_ACT_ID ,LM_COST_ID ,LM_COST_CTGRY ,LM_EQP_ID ,LM_FCLTY_ID ,LM_ROOM_ID ,LM_INSTR_ID ,LM_MTRL_ID ,LM_VENDOR_ID ,LM_VENDOR_PROD_ID ,LM_COST_DESCR ,LM_COST_TYPE ,LM_COST_QTY ,LM_UNIT_COST_ENTRY ,LM_CURRENCY_ENTRY ,LM_COST ,LM_UNIT_COST ,CURRENCY_CD ,RATE_MULT ,RATE_DIV ,LM_ADHOC_COST_YN ,LM_LINE_TYPE ,%subrec(LM_ACST_FRA_SBR, PS_LM_ACT_COST ) ,LM_ROW_ADDED_DTTM ,LM_ROW_ADDED_OPRID ,LM_ROW_MAINT_DTTM ,LM_ROW_MAINT_OPRID FROM PS_LM_ACT_COST WHERE LM_ADHOC_COST_YN = 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  LM_ACT_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 2 | LM_COST_ID |
Number(4,0) | SMALLINT NOT NULL | Cost ID |
| 3 | LM_COST_CTGRY | Character(2) | VARCHAR2(2) NOT NULL |
Cost Category (Material, Equipment, Instructor or Facility)
01=Equipment 02=Facility 03=Instructor 04=Material 05=Other 06=Content Cost 07=Vendor 08=Instructor Fees |
| 4 | LM_EQP_ID | Number(10,0) | DECIMAL(10) NOT NULL | Equipment ID |
| 5 | LM_FCLTY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Facility ID |
| 6 | LM_ROOM_ID | Number(10,0) | DECIMAL(10) NOT NULL | Room ID |
| 7 | LM_INSTR_ID | Number(15,0) | DECIMAL(15) NOT NULL | Instructor ID |
| 8 | LM_MTRL_ID | Number(10,0) | DECIMAL(10) NOT NULL | Material ID |
| 9 | LM_VENDOR_ID | Number(15,0) | DECIMAL(15) NOT NULL | Vendor ID |
| 10 | LM_VENDOR_PROD_ID | Number(15,0) | DECIMAL(15) NOT NULL | Vendor Product ID |
| 11 | LM_COST_DESCR | Character(100) | VARCHAR2(100) NOT NULL | Cost Description |
| 12 | LM_COST_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Cost Type Units
01=Per Hour 02=Per Day 03=Per Week 04=Fixed Cost 05=Per Student |
| 13 | LM_COST_QTY | Number(6,0) | INTEGER NOT NULL | Cost Quantity |
| 14 | LM_UNIT_COST_ENTRY | Number(19,3) | DECIMAL(18,3) NOT NULL | Unit Cost Entry |
| 15 | LM_CURRENCY_ENTRY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | LM_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Cost |
| 17 | LM_UNIT_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Unit Cost |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 19 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 20 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 21 | LM_ADHOC_COST_YN | Character(1) | VARCHAR2(1) NOT NULL | Ad-hoc cost. A value of Y indicates that the cost was manually entered for the activity |
| 22 | LM_LINE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if an activity cost line type is a Cost or a Credit
1=Cost 2=Credit |
| 23 | LM_CHARGEABLE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Chargeable
Y/N Table Edit Default Value: N |
| 24 | LM_ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Datetime Added |
| 25 | LM_ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By |
| 26 | LM_ROW_MAINT_DTTM | DateTime(26) | TIMESTAMP | Row Maintainted DateTime |
| 27 | LM_ROW_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Row Maintained Oprid |