CM_AVGADJ_COST

#	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	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
9	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
10	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
11	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
12	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
13	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
14	CM_DTTM_IN_EFFECT	DateTime(26)	TIMESTAMP	Date Timestamp
15	CM_DTTM_STAMP	DateTime(26)	TIMESTAMP	Date Timestamp
16	CM_UNIT_COST_POVO	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	07/99 GMG CN800-9.0:
17	CM_UNIT_COST_VO	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	07/99 GMG CN800-9.0:
18	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
19	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