CM_COST_ADJB(SQL Table) |
Index Back |
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Cost Only Adjustment Trx Books07/21/99 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 |
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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 |