CM_ACTB_VW2(SQL View) |
Index Back |
|---|---|
Actual Costs by Book |
| SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.COST_ELEMENT , A.CM_SEQ_COST , A.CM_BOOK , A.PRODUCTION_ID , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.EFF_STATUS , A.CM_DTTM_IN_EFFECT , A.CM_DTTM_STAMP , A.CM_ADJ_TYPE , A.CM_COST_SOURCE , A.CM_UNIT_COST , A.CM_UNIT_COST_PO , A.CM_UNIT_COST_POVO , A.CM_UNIT_COST_VO , A.CURRENCY_CD , A.CM_PERR_POSTED_FLG , A.PROCESS_INSTANCE , A.POSTED_FLAG FROM PS_CM_ACTUAL_COSTB A , PS_CM_ITEM_METH_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.CM_BOOK = B.CM_BOOK AND B.CM_WRITEOFF_VAR = 'N' AND B.CM_METHOD = '1' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 6 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 7 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 8 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 9 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 10 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 11 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 12 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 13 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 14 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 15 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 16 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 17 | CM_ADJ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
0=Original Cost 1=Cost Adjustment 2=Value Adjustment |
| 18 | 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 |
| 19 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 20 | CM_UNIT_COST_PO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 21 | CM_UNIT_COST_POVO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 22 | CM_UNIT_COST_VO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | CM_PERR_POSTED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
RetroActive Per Avg Posted Flg
Default Value: N |
| 25 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 26 | 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: X |