CM_CST_IUXA_VW(SQL View) |
Index Back |
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Costed Trans - Issue Update Vw4/12/01 tw: Interunit Expensed Issue |
SELECT business_unit , inv_item_id , cm_book , transaction_group , dt_timestamp , seq_nbr , business_unit , posted_flag , process_instance , process_flag , 'O' FROM PS_CM_SHIPONB_BOOK WHERE posted_flag = 'N' AND transaction_group = '036' AND cm_cost_mode = 'L' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
6 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
8 | 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 |
9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
10 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
11 | 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 |