CE_SUB_CST3_VW(SQL View) |
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View of Subcontracted Cost |
SELECT B.BUSINESS_UNIT_IN , B.PRODUCTION_ID , B.OP_SEQUENCE , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.MISC_CHARGE_CODE , A.CM_SEQ_COST , A.INV_ITEM_ID , E.COST_ELEMENT , A.CM_UNIT_COST_PO , A.CM_UNIT_COST_POVO , A.CM_UNIT_COST_VO - A.CM_UNIT_COST_PO FROM PS_CM_MATCST_TMP A , PS_RECV_LN_SHIP B , PS_PO_SF_OP_LIST C , PS_SF_PRDNID_HEADR D , PS_BU_ITEMS_INV E WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT_RECV AND B.RECEIVER_ID = A.RECEIVER_ID AND B.RECV_LN_NBR = A.RECV_LN_NBR AND B.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND B.BUSINESS_UNIT_IN = C.BUSINESS_UNIT AND B.PRODUCTION_ID = C.PRODUCTION_ID AND B.OP_SEQUENCE = C.OP_SEQUENCE AND C.SUBCONTRACTED = 'Y' AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PRODUCTION_ID = D.PRODUCTION_ID AND B.INV_ITEM_ID <> D.INV_ITEM_ID AND D.BUSINESS_UNIT = E.BUSINESS_UNIT AND D.INV_ITEM_ID = E.INV_ITEM_ID AND A.POSTED_FLAG = 'N' |
# | 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 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
3 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
4 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
5 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
6 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
7 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
8 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
9 | MISC_CHARGE_CODE | Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
10 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
12 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
13 | CM_UNIT_COST_PO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
14 | CM_UNIT_COST_POVO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
15 | CM_UNIT_COST_VO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |