CE_PRDNID_COST(SQL Table) |
Index Back |
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Costed PIDActual Cost Enhancement 10/02 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
3 | COST_MEASURE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Measure
1=As Planned 2=As Produced 3=Other |
4 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
5 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
6 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
7 | TIME_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Time / Resource Type
0100=Planning Labor Setup 0200=Planning Labor Fixed Run 0300=Planning Labor Run 0400=Planning Labor Post Prod 0500=Planning Machine Setup 0600=Planning Machine Fixed Run 0700=Planning Machine Run 0800=Planning Machine Post Prod 1100=Costing Labor Setup 1200=Costing Labor Fixed Run 1300=Costing Labor Run 1400=Costing Labor Post Prod 1500=Costing Machine Setup 1600=Costing Machine Fixed Run 1700=Costing Machine Run 1800=Costing Machine Post Prod 2000=Queue Time 3000=Intransit Time |
8 | 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 |
9 | SEQ_NUMBER | Number(3,0) | SMALLINT NOT NULL | Expense Sequence Number |
10 | CE_RESOURCE | Character(18) | VARCHAR2(18) NOT NULL | Resource |
11 | MG_OUTPUT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary CS=Co-Product RB=Recycle TD=Teardown WB=Waste |
12 | CE_COST_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Cost Type
Prompt Table: CE_TYPE_VW |
13 | COST_VERSION | Character(10) | VARCHAR2(10) NOT NULL |
Cost Version
Prompt Table: CE_VERSION5_VW |
14 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
15 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
17 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
18 | CE_EXTENDED_COST | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | Extended Cost |
19 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
20 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
21 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |