CM_CST_IBURA_VW(SQL View) |
Index Back |
|---|---|
Costed IBU Intransit Receipts08/05/99 ebn CN#CM800-9.0 View used to update CM_INTRANSIT when generating IBU Receipt accounting entries for the sourcing business unit. |
| SELECT ownership_bu , inv_item_id , cm_book , dt_timestamp , seq_nbr , business_unit , posted_flag , process_instance , ownership_bu , process_flag , transaction_group , 'O' FROM PS_CM_INTRANS_BOOK WHERE posted_flag = 'N' AND transaction_group = '022' AND 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
Prompt Table: MST_ITM_PRPT_VW |
| 3 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | DESTIN_BU |
Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 7 | 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 |
| 8 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 9 | OWNERSHIP_BU | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Owning Inventory |
| 10 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 11 | TRANSACTION_GROUP |
Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 12 | ADJUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only A=VMI Return D=Decrease I=Increase M=Misc Issue R=Misc Return S=Scrap V=Scrap RTV |