CE_ITEMCVAR_PSB

(SQL Table)
Index Back

Posted Item Cst Variance Books

07/21/99 ebn CN#CM800-9.0 Added for LIFO/FIFO Enhancement. This table tracks all the cost books for which accounting lines should be generated for each CE_ITEMCVAR_PST record.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 MG_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BUS_UNIT_TBL_IN

3 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: MASTER_ITEM_TBL

5 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
6 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

Prompt Table: CP_CONFIG_VW

7 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element

Prompt Table: CM_ELEMENT

8 REVALUE_TYPE Character(2) VARCHAR2(2) NOT NULL 1/25/99 - CRC EN800-6.0 : added revalue type = '05' for co/by product
01=Inventory
02=Inspection
03=WIP - Comp
04=WIP - Assy
05=WIP - Waste
9 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
10 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
11 REVALUE_DATE Date(10) DATE Creation Date

Default Value: %date

12 CM_COST_MODE Character(1) VARCHAR2(1) NOT NULL 07/99 GMG CN800-9.0:
L=Live
S=Simulated
13 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
14 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least

Y/N Table Edit

15 POSTED_FLAG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted
X=Don't Post
Y=Posted

Y/N Table Edit

Default Value: N