| CM_CST_CLTSZ_VW(SQL View) | Index Back | 
|---|---|
| Costed Con Lot Size Var VwGMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. | 
| select a.business_unit, a.production_id, a.variance_type, a.cost_element, a.variance_source, a.seq_nbr, a.trans_date, a.trans_time, a.total_cost, a.distrib_type, a.posted_flag, a.prdn_area_code, b.inv_item_id, a.production_type, a.process_instance, a.variance_amount, a.process_flag from ps_cm_cst_cltsu_vw a, PS_SF_PRDNID_HEADR b where a.business_unit = b.business_unit and a.production_id = b.production_id | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Production ID | |
| 3 | VARIANCE_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 9/9/02 CRC:  added variance type  '15' for Yield Variance 01=Configuration Variance 02=Usage Variance 03=Component Yield Variance 04=Labor Lot Size Variance 05=Process Routing Variance 06=Efficiency Variance 07=Rate Variance 08=Material Lot Size Variance 09=Rework Expense 10=Rework Labor Expense 11=Outside Processing PPV 12=Mix Variance 13=Teardown Material Expense 14=Teardown Conversion Expense 15=Yield Variance 16=Co-Product Rate Var 17=Material Rate Variance | 
| 4 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element Prompt Table: CM_ELEMENT | 
| 5 | VARIANCE_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Variance Source C=Close O=Re-Open R=Report | 
| 6 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | 
| 7 | TRANS_DATE | Date(10) | DATE | Transaction Date | 
| 8 | TRANS_TIME | Time(15) | TIMESTAMP | Transaction Time | 
| 9 | TOTAL_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Total Cost | 
| 10 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type Prompt Table: CM_DISTR_TYPE | 
| 11 | 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 | 
| 12 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area | 
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID | 
| 14 | PRODUCTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | JNW 11/1/98 (CN#SF800-13) activated teardown xlat PR=Production RW=Rework SV=Service TD=Teardown | 
| 15 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | 
| 16 | VARIANCE_AMOUNT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Variance Amount | 
| 17 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Process Flag A=Purge All S=Only purge items with at least |