CE_ACT_RATE_VW(SQL View) |
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Acutal Rate View |
SELECT BUSINESS_UNIT , CM_BOOK , PRODUCTION_ID , OP_SEQUENCE , CE_COST_CATEGORY , SUM(CE_RATE) , SUM(QTY) FROM PS_CE_ACTUAL_COST WHERE CE_POSTED_FLAG = 'N' GROUP BY BUSINESS_UNIT, CM_BOOK, PRODUCTION_ID, OP_SEQUENCE, CE_COST_CATEGORY |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
3 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
4 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
5 | CE_COST_CATEGORY | Character(4) | VARCHAR2(4) NOT NULL |
10/07/02 - LLR Added field CE_COST_CATEGORY for Debits to WIP.
%L=% Labor Overhead %M=% Material Overhead ADD=Additional Cost ADJ=Adjustments CO=Co Product LAB=Labor Cost MACH=Machine Cost MAT=Material Cost OTH=Other Cost OVHD=Standard Cost Overhead PL=Per Labor Overhead PM=Per Machine Overhead PO=Subcontracted PO-STD Cost PRIM=Primary Product PU=Per Unit Overhead RB=Recycle By-Products SCRP=Scrap Cost STD=Subcontracted Standard Cost SUBC=Subcontracted Cost VCHR=Subcontracted VCHR - PO Cost WB=Waste By-Products WO=Write-off no cost adj |
6 | CE_RATE | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | Rate |
7 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |