CM_COST_ADJB

(SQL Table)
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Cost Only Adjustment Trx Books

07/21/99 ebn CN#CM800-9.0 Added for LIFO/FIFO Enhancement. This table tracks all the cost books for which accounting lines should be generated for each CM_COST_ADJ record. 10/02 tw - Added cost_element, old & adj cost.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: MST_ITM_PRPT_VW

3 DT_TIMESTAMP DateTime(26) TIMESTAMP NOT NULL 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_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
7 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
8 CM_COST_MODE Character(1) VARCHAR2(1) NOT NULL 07/99 GMG CN800-9.0:
L=Live
S=Simulated
9 ADJ_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL Adjustment
10 OLD_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL 05/04 tw R158364/I701529003 Allow adjustment to negative averages
11 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
12 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least

Y/N Table Edit

Default Value: N

13 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

Y/N Table Edit

Default Value: N