CM_ACT_CST_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for CM_ACTUAL_COST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 5 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 7 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 10 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 12 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 13 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 14 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 15 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 16 | CM_ADJ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
0=Original Cost 1=Cost Adjustment 2=Value Adjustment |
| 17 | CM_COST_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
12/29/2005 dbe ICE 1379942000 - Added "U" Xlat.
0=Depletion 1=PO Receipt 2=Expr Ptway 3=IUTransfer 4=AP Matched 5=User Adj 6=Qty Adjs. 7=Bin to Bin 8=Prelim Cst 9=Prdn Compl C=NegQty R=Return S=Split from U=75 Upgrade |
| 18 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 21 | 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 Default Value: N |
| 22 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |