CM_CST_APWRT_VW

(SQL View)
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Prdn Rev Com Write Off Posting

Production Reverse Completion Write Off Posting for 606 transaction

SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_BOOK , A.COST_ELEMENT , A.TRANSACTION_GROUP , B.QTY_BASE , A.ADJ_COST , B.UNIT_MEASURE_STD , B.DISTRIB_TYPE , B.STORAGE_AREA , B.ADJ_CODE , A.POSTED_FLAG , A.PROCESS_INSTANCE , A.PROCESS_FLAG , C.BUSINESS_UNIT_GL , C.BASE_CURRENCY , C.BASE_CURRENCY , C.APPL_JRNL_ID , %DatePart(A.DT_TIMESTAMP) , B.ACCOUNT , B.ALTACCT , B.DEPTID , %subrec(CF16_AN_SBR, B) , %subrec(PC_CF1_N_SBR, B) , %subrec(CM_COSTADJ_SBR, B) FROM PS_CM_COST_ADJB A , PS_CM_COST_ADJ B , PS_BUS_UNIT_TBL_IN C WHERE %Join(COMMON_KEYS, CM_COST_ADJB A, CM_COST_ADJ B) AND %Join(COMMON_KEYS, CM_COST_ADJ B, BUS_UNIT_TBL_IN C) AND A.TRANSACTION_GROUP = '606' AND A.POSTED_FLAG = 'N' AND A.CM_COST_MODE = 'L'

# 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 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
6 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
7 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
8 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

Default Value: 1

9 CE_EXTENDED_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Extended Cost
10 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
11 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
12 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
13 ADJ_CODE Character(1) VARCHAR2(1) NOT NULL Adjustment Method
D=Cost Adj - Decrease
I=Cost Adj - Increase
N=Cost Adj - New Cost
P=PPV Update
W=Write Off
14 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
15 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
16 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least
17 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
19 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
20 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
21 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
22 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
23 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
24 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
25 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

26 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

27 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

28 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

29 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

30 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

31 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

32 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

33 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

34 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

35 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

36 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

37 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

38 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

39 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

40 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

41 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

42 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

43 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

44 AP_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Payables Sequence Number
45 TRANS_LINE_TYPE Character(3) VARCHAR2(3) NOT NULL Transaction Line Type
0=Regular
1=Interunit Transfer
2=Gain
3=Loss
4=PPV (Favorable)
5=PPV (Unfavorable)
6=ERV (Favorable)
7=ERV (Unfavorable)
8=InterCompany Transfer