CM_ACTCSTB_TEO2

#	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	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
9	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
10	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
11	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
12	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
13	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
14	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
15	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
16	CM_DTTM_IN_EFFECT	DateTime(26)	TIMESTAMP	Date Timestamp
17	CM_DTTM_STAMP	DateTime(26)	TIMESTAMP	Date Timestamp
18	CM_ADJ_TYPE	Character(1)	VARCHAR2(1) NOT NULL	07/99 GMG CN800-9.0: 0=Original Cost 1=Cost Adjustment 2=Value Adjustment
19	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
20	CM_UNIT_COST	Signed Number(27,15)	DECIMAL(25,15) NOT NULL	07/99 GMG CN800-9.0:
21	CM_UNIT_COST_PO	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	07/99 GMG CN800-9.0:
22	CM_UNIT_COST_POVO	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	07/99 GMG CN800-9.0:
23	CM_UNIT_COST_VO	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	07/99 GMG CN800-9.0:
24	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
25	CM_PERR_POSTED_FLG	Character(1)	VARCHAR2(1) NOT NULL	RetroActive Per Avg Posted Flg Default Value: N
26	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
27	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
28	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code