CM_ACTUAL_TMP(SQL Table) |
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|---|---|
AP Matched Costs Temp Table07/99 GMG CN800-9.0: |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
| 3 | DateTime(26) | TIMESTAMP | Date Timestamp | |
| 4 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 5 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
| 6 | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. | |
| 7 | Character(10) | VARCHAR2(10) NOT NULL | Cost Book | |
| 8 | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL | Receiver number | |
| 10 | Number(5,0) | INTEGER NOT NULL | Receipt Line | |
| 11 | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence | |
| 12 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 13 | 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 |
| 14 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 15 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 16 | CM_UNIT_COST_PO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 17 | CM_UNIT_COST_POVO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 18 | CM_UNIT_COST_VO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |