CM_ACTBK_SUM_VW

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Weighted Average Costs

10/09 - Created This record will hold the weighted average cost of a work order or PID. The value will be used to cost return issues and for PID splits.It will also be used to recalculate perp average for the item.

SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , B.CM_BOOK , C.COST_ELEMENT , A.CM_SEQ_COST , A.CM_COST_SOURCE , SUM(A.CM_UNIT_COST) , A.CURRENCY_CD , A.EFF_STATUS FROM PS_CM_ACTUAL_COST A , PS_CM_ITEM_METH_VW B , PS_BU_ITEMS_INV C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INV_ITEM_ID = C.INV_ITEM_ID AND A.EFF_STATUS = 'A' AND B.CM_BOOK_STATUS = 'A' AND B.CM_PERPAVG_FLAG = 1 AND A.CM_COST_SOURCE = '1' AND B.CM_COST_ELEMNT_OPT = '1' GROUP BY A.BUSINESS_UNIT, A.INV_ITEM_ID, B.CM_BOOK,A.DT_TIMESTAMP, A.SEQ_NBR, C.COST_ELEMENT, A.CM_SEQ_COST, A.CM_COST_SOURCE, A.CURRENCY_CD, A.EFF_STATUS

# 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 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
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 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
9 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0:
10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
11 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive