CM_CST_ICCSA_VW(SQL View) |
Index Back |
|---|---|
InterCompany Transfers View08/05/99 ebn CN#CM800-9.0 View used to update CM_DEPLETE_COST when generating Intercompany shipment accounting entries for the source business unit. |
| SELECT business_unit , inv_item_id , cm_book , dt_timestamp , seq_nbr , cm_dt_timestamp , cm_seq_nbr , cm_dt_timestamp_a , cm_seq_nbr_a , cost_element , cm_seq_cost , '301' , %Round(cm_unit_cost,4) , consigned_flag , posted_flag , process_instance , process_flag , ' ' FROM PS_CM_DEPLETE_COST WHERE posted_flag = 'N' AND transaction_group = '035' 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 |
| 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 | CM_DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Receipt dttm. |
| 7 | CM_SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 8 | CM_DT_TIMESTAMP_A |
DateTime(26) | TIMESTAMP | 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 | TRANSACTION_GROUP |
Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 13 | TOTAL_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Total Cost |
| 14 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 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 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 18 | 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 |