CM_CST_ICTRN_VW

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InterCompany Transfers View

CN# CM752-1.0 GMG 12/03/98 - InterCompany Transfers KDN CM800-7.1: Added ALTACCT & AFFILIATE fields. 07/21/99 ebn CN#CM800-9.0 Changed view for LIFO/FIFO Enhancement to use CM_INTRANSIT instead of COST_INV. 08/05/99 ebn CN#CM800-1.0 Added budget_dt for commitment control. 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.SOURCE_BUS_UNIT , H.COST_ELEMENT , C.DESTIN_BU , C.STORAGE_AREA , C.QTY_BASE , H.TRANSFER_COST_DEST , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR,A) , %subrec(PC_CF1_N_SBR,A) , C.UNIT_MEASURE_STD , A.DISTRIB_TYPE , A.BUDGET_DT , B.POSTED_FLAG , B.PROCESS_INSTANCE , C.CM_BU_SOURCE_GL , B.OWNERSHIP_BU , G.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.FROM_PRDN_ID , A.TO_PRDN_ID , A.CONSIGNED_FLAG , %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_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 A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.SOURCE_BUS_UNIT = H.SOURCE_BUS_UNIT AND A.ORDER_NO = H.ORDER_NO AND A.ORDER_INT_LINE_NO = H.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = H.SCHED_LINE_NBR AND A.INV_ITEM_ID = H.INV_ITEM_ID AND A.DEMAND_LINE_NO = H.DEMAND_LINE_NO AND B.POSTED_FLAG = 'N' AND B.TRANSACTION_GROUP = '035' 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 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
7 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
8 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
9 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
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 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
13 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
14 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

15 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

16 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

17 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

18 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

19 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

20 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

21 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

22 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

23 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

24 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

25 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

26 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

27 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

28 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

29 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

30 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

31 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

32 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

33 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

34 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
35 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type

Prompt Table: CM_DISTR_TYPE

36 BUDGET_DT Date(10) DATE Budget Date
37 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
38 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
39 BUS_UNIT_GL_IBU Character(5) VARCHAR2(5) NOT NULL GL BU for other BU for IBU xfr
40 OWNERSHIP_BU Character(5) VARCHAR2(5) NOT NULL Business Unit Owning Inventory
41 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
42 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
43 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
44 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
45 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
46 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
47 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
48 SOURCE_GL_BU Character(5) VARCHAR2(5) NOT NULL Source GL Business Unit
49 DESTIN_GL_BU Character(5) VARCHAR2(5) NOT NULL Destination GL Business Unit
50 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID
51 TO_PRDN_ID Character(10) VARCHAR2(10) NOT NULL To Production ID
52 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag
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