CM_CST_IBURI_VW (SQL View)	Index Back
Costed IBU Intransit Receipts 08/05/99 ebn CN#CM800-9.0 View used to generate IBU Receipt accounting entries for the sourcing business unit. 03/08/01 tw CN#R-ORICHA-HA99V added Lot ID and Serial ID.

CM_CST_IBURI_VW

(SQL View)

Costed IBU Intransit Receipts

08/05/99 ebn CN#CM800-9.0 View used to generate IBU Receipt accounting entries for the sourcing business unit. 03/08/01 tw CN#R-ORICHA-HA99V added Lot ID and Serial ID.

SELECT B.OWNERSHIP_BU , B.INV_ITEM_ID , B.CM_BOOK , B.DT_TIMESTAMP , B.SEQ_NBR , C.DESTIN_BU , H.COST_ELEMENT , C.STORAGE_AREA , C.SOURCE_BUS_UNIT , %DecMult(C.QTY_BASE,-1) , H.TRANSFER_COST , C.UNIT_MEASURE_STD , A.DISTRIB_TYPE , A.BUDGET_DT , B.POSTED_FLAG , B.PROCESS_INSTANCE , C.CM_BU_DESTIN_GL , B.OWNERSHIP_BU , D.BASE_CURRENCY , B.TRANSACTION_GROUP , G.BUSINESS_UNIT_GL , G.BASE_CURRENCY , G.APPL_JRNL_ID , A.TRANSACTION_DATE , A.BUSINESS_UNIT , C.CM_BU_SOURCE_GL , C.CM_BU_DESTIN_GL , A.CONSIGNED_FLAG , A.FROM_PRDN_ID , A.TO_PRDN_ID , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR,A) , %subrec(PC_CF1_N_SBR, A) , %subrec(CM_TRANS_IN_SBR, A) , A.SHIP_ID FROM PS_TRANSACTION_INV A , PS_CM_INTRANS_BOOK B , PS_CM_INTRANSIT C , PS_BUS_UNIT_TBL_GL D , PS_BUS_UNIT_TBL_IN G , PS_IN_DEMAND_TPRC H WHERE %Join(COMMON_KEYS, TRANSACTION_INV A, CM_INTRANS_BOOK B) AND %Join(COMMON_KEYS, CM_INTRANS_BOOK B, CM_INTRANSIT C) AND B.OWNERSHIP_BU = G.BUSINESS_UNIT AND D.BUSINESS_UNIT = C.CM_BU_DESTIN_GL AND A.SOURCE_BUS_UNIT = H.BUSINESS_UNIT AND A.INTERUNIT_ID = H.INTERUNIT_ID AND A.INTERUNIT_LINE = H.INTERUNIT_LINE AND A.INV_ITEM_ID = H.INV_ITEM_ID AND B.POSTED_FLAG = 'N' AND B.TRANSACTION_GROUP = '022' 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
Prompt Table: MST_ITM_PRPT_VW

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 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit

7 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element

8 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area

9 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

10 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

11 CE_EXTENDED_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Extended Cost

12 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure

13 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
Prompt Table: CM_DISTR_TYPE

14 BUDGET_DT Date(10) DATE Budget Date

15 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

16 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

17 BUS_UNIT_GL_IBU Character(5) VARCHAR2(5) NOT NULL GL BU for other BU for IBU xfr

18 OWNERSHIP_BU Character(5) VARCHAR2(5) NOT NULL Business Unit Owning Inventory

19 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

20 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.

21 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

23 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

24 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

25 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

26 SOURCE_GL_BU Character(5) VARCHAR2(5) NOT NULL Source GL Business Unit

27 DESTIN_GL_BU Character(5) VARCHAR2(5) NOT NULL Destination GL Business Unit

28 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag

29 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID

30 TO_PRDN_ID Character(10) VARCHAR2(10) NOT NULL To Production ID

31 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

32 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

33 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW

34 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

35 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

36 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

37 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

38 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

39 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

40 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

41 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

42 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

43 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

44 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

45 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

46 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

47 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

48 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

49 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

50 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

51 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

52 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

53 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID

54 COUNTING_EVENT_ID Number(15,0) DECIMAL(15) NOT NULL Counting Event ID

55 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

56 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

57 FROM_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL From Production Area

58 FROM_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL From Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown

59 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

60 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence

61 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

62 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

63 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area

64 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID

65 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

66 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID

67 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

68 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

69 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

70 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

71 STAGED_DATE Date(10) DATE Staged Date

72 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

73 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1

74 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2

75 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3

76 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4

77 TO_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL To Production Area

78 TO_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL To Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown

79 TO_STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area

80 TO_STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1

81 TO_STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2

82 TO_STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3

83 TO_STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4

84 TRANSACTION_SOURCE Character(2) VARCHAR2(2) NOT NULL Transaction Source

85 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

86 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID

#	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 NOT NULL	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	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element
8	STORAGE_AREA	Character(5)	VARCHAR2(5) NOT NULL	Storage Area
9	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
10	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
11	CE_EXTENDED_COST	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	Extended Cost
12	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
13	DISTRIB_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Distrib. Type Prompt Table: CM_DISTR_TYPE
14	BUDGET_DT	Date(10)	DATE	Budget Date
15	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
16	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
17	BUS_UNIT_GL_IBU	Character(5)	VARCHAR2(5) NOT NULL	GL BU for other BU for IBU xfr
18	OWNERSHIP_BU	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Owning Inventory
19	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
20	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
21	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
23	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
24	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
25	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
26	SOURCE_GL_BU	Character(5)	VARCHAR2(5) NOT NULL	Source GL Business Unit
27	DESTIN_GL_BU	Character(5)	VARCHAR2(5) NOT NULL	Destination GL Business Unit
28	CONSIGNED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Consigned Flag
29	FROM_PRDN_ID	Character(10)	VARCHAR2(10) NOT NULL	From Production ID
30	TO_PRDN_ID	Character(10)	VARCHAR2(10) NOT NULL	To Production ID
31	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
32	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
33	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
34	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
35	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
36	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
37	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
38	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
39	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
40	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
41	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
42	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
43	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
44	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
45	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
46	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
47	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
48	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
49	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
50	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
51	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
52	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
53	CONTAINER_ID	Character(10)	VARCHAR2(10) NOT NULL	Container ID
54	COUNTING_EVENT_ID	Number(15,0)	DECIMAL(15) NOT NULL	Counting Event ID
55	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
56	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
57	FROM_PRDN_AREA	Character(10)	VARCHAR2(10) NOT NULL	From Production Area
58	FROM_PRDN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	From Production Type PR=Production RW=Rework SV=Service TD=Teardown
59	INV_LOT_ID	Character(15)	VARCHAR2(15) NOT NULL	Lot ID
60	OP_SEQUENCE	Number(4,0)	SMALLINT NOT NULL	Operation Sequence
61	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
62	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
63	PRDN_AREA_CODE	Character(10)	VARCHAR2(10) NOT NULL	Production Area
64	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
65	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
66	SERIAL_ID	Character(20)	VARCHAR2(20) NOT NULL	Serial ID
67	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
68	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
69	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
70	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
71	STAGED_DATE	Date(10)	DATE	Staged Date
72	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
73	STOR_LEVEL_1	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 1
74	STOR_LEVEL_2	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 2
75	STOR_LEVEL_3	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 3
76	STOR_LEVEL_4	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 4
77	TO_PRDN_AREA	Character(10)	VARCHAR2(10) NOT NULL	To Production Area
78	TO_PRDN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	To Production Type PR=Production RW=Rework SV=Service TD=Teardown
79	TO_STORAGE_AREA	Character(5)	VARCHAR2(5) NOT NULL	Storage Area
80	TO_STOR_LEVEL_1	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 1
81	TO_STOR_LEVEL_2	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 2
82	TO_STOR_LEVEL_3	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 3
83	TO_STOR_LEVEL_4	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 4
84	TRANSACTION_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Transaction Source
85	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
86	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID