CM_APTOTAL_VW

(SQL View)
 Index Back

CM/AP Summation Lines

This record will sum all the costing entries in the CM_GLRECN_TBL to the receiver line. 08/04 added currency control on MONETARY_AMT_VCHR

SELECT DISTINCT a.run_cntl_id , a.request_id , a.business_unit_recv , a.receiver_id , a.recv_ln_nbr , a.recv_ship_seq_nbr ,a.business_unit_gl , a.monetary_amount , b.monetary_amount , a.currency_cd , %Abs(a.monetary_amount + b.monetary_amount) , a.inv_item_id FROM PS_CM_APSUMRT_VW a , ps_cm_apsum2_vw b WHERE a.run_cntl_id = b.run_cntl_id AND a.request_id = b.request_id AND a.business_unit_recv = b.business_unit_recv AND a.receiver_id = b.receiver_id AND a.recv_ln_nbr = b.recv_ln_nbr AND a.recv_ship_seq_nbr = b.recv_ship_seq_nbr AND a.inv_item_id = b.inv_item_id

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
2 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
3 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
4 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
5 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
6 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
7 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Prompt Table: SP_BUPRCR_NONVW

8 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
9 MONETARY_AMT_VCHR Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
11 DIFFERENCE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Difference Amount
12 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID