BUSINESS_UNITINV_ITEM_IDCM_BOOKDT_TIMESTAMPSEQ_NBRCM_DT_TIMESTAMPCM_SEQ_NBRCM_DT_TIMESTAMP_ACM_SEQ_NBR_ACOST_ELEMENTCM_SEQ_COSTN=Not Posted
X=Don't Post
Y=Posted
CM_CST_COND_VW(SQL View) |
Index Back |
|---|---|
Costed Inv Adj Deplete View07/21/99 gmg CN#CM800-9.0 CM_DEPLETE_COST version of contingency adjustment transaction. 05/05/00 tw CN#CM800-9.0 Join with CM_TRANS_ADJ instead of TRANSACTION_INV. 06/03 MXS B2765/Res120233/Inc608716000 Removed joins to transaction_inv |
| SELECT B.BUSINESS_UNIT , B.INV_ITEM_ID , B.CM_BOOK , B.DT_TIMESTAMP , B.SEQ_NBR , B.CM_DT_TIMESTAMP , B.CM_SEQ_NBR , B.CM_DT_TIMESTAMP_A , B.CM_SEQ_NBR_A , B.COST_ELEMENT , B.CM_SEQ_COST , B.QTY_BASE , B.CM_UNIT_COST , A.TRANSACTION_DATE , A.STORAGE_AREA , A.INV_LOT_ID , A.SERIAL_ID , B.UNIT_MEASURE_STD , B.CONSIGNED_FLAG , B.POSTED_FLAG , B.PROCESS_INSTANCE ,' ' , B.TRANSACTION_GROUP , G.BUSINESS_UNIT_GL , G.BASE_CURRENCY , G.BASE_CURRENCY , G.APPL_JRNL_ID , %DatePart(B.DT_TIMESTAMP) FROM PS_CM_TRANS_ADJ A , PS_CM_DEPLETE_COST B , PS_BUS_UNIT_TBL_IN G WHERE %Join(COMMON_KEYS, CM_TRANS_ADJ A, CM_DEPLETE_COST B) AND %Join(COMMON_KEYS, CM_TRANS_ADJ A, BUS_UNIT_TBL_IN G) AND B.POSTED_FLAG = 'N' AND B.TRANSACTION_GROUP = '000' AND B.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 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP NOT NULL | Date Timestamp |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | CM_DT_TIMESTAMP |
DateTime(26) | TIMESTAMP NOT NULL | Receipt dttm. |
| 7 | CM_SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 8 | CM_DT_TIMESTAMP_A |
DateTime(26) | TIMESTAMP NOT NULL | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. |
| 9 | CM_SEQ_NBR_A |
Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
| 10 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 11 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 12 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 13 | CE_EXTENDED_COST | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | Extended Cost |
| 14 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
| 15 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 16 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 17 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 18 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 19 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 20 | 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 |
| 21 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 22 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 23 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 24 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 27 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 28 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |