CM_CST_MUVAR_VW (SQL View)	Index Back
Costed Prod Variance Upd Vw GMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. dbe 7/21/1999 CN# R-VRAJU--PR0Q1 - Performance enhancement. 07/21/99 ebn CN#CM800-9.0 Changed keys to reflect changes made to sf_variances keys. Replaced table SF_VARIANCES with SF_VARIANCESB. 08/05/99 ebn CN#SF800-13.0 Added Mix variance (type 12).

CM_CST_MUVAR_VW

(SQL View)

Costed Prod Variance Upd Vw

GMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. dbe 7/21/1999 CN# R-VRAJU--PR0Q1 - Performance enhancement. 07/21/99 ebn CN#CM800-9.0 Changed keys to reflect changes made to sf_variances keys. Replaced table SF_VARIANCES with SF_VARIANCESB. 08/05/99 ebn CN#SF800-13.0 Added Mix variance (type 12).

SELECT a.business_unit , a.production_id , a.variance_type , a.cost_element , a.variance_source , a.trans_date , a.trans_time , a.seq_nbr , a.cm_book , '261' , a.posted_flag , a.process_instance , a.process_flag , ' ' FROM PS_SF_VARIANCESB a WHERE variance_type IN ('01', '02', '03', '08','12') AND variance_source IN ('C', 'O') AND posted_flag = 'N' 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 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID

3 VARIANCE_TYPE Character(2) VARCHAR2(2) NOT NULL 9/9/02 CRC: added variance type '15' for Yield Variance
01=Configuration Variance
02=Usage Variance
03=Component Yield Variance
04=Labor Lot Size Variance
05=Process Routing Variance
06=Efficiency Variance
07=Rate Variance
08=Material Lot Size Variance
09=Rework Expense
10=Rework Labor Expense
11=Outside Processing PPV
12=Mix Variance
13=Teardown Material Expense
14=Teardown Conversion Expense
15=Yield Variance
16=Co-Product Rate Var
17=Material Rate Variance

4 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
Prompt Table: CM_ELEMENT

5 VARIANCE_SOURCE Character(2) VARCHAR2(2) NOT NULL Variance Source
C=Close
O=Re-Open
R=Report

6 TRANS_DATE Date(10) DATE NOT NULL Transaction Date

7 TRANS_TIME Time(15) TIMESTAMP NOT NULL Transaction Time

8 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

9 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book

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

11 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

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

13 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least

14 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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
3	VARIANCE_TYPE	Character(2)	VARCHAR2(2) NOT NULL	9/9/02 CRC: added variance type '15' for Yield Variance 01=Configuration Variance 02=Usage Variance 03=Component Yield Variance 04=Labor Lot Size Variance 05=Process Routing Variance 06=Efficiency Variance 07=Rate Variance 08=Material Lot Size Variance 09=Rework Expense 10=Rework Labor Expense 11=Outside Processing PPV 12=Mix Variance 13=Teardown Material Expense 14=Teardown Conversion Expense 15=Yield Variance 16=Co-Product Rate Var 17=Material Rate Variance
4	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element Prompt Table: CM_ELEMENT
5	VARIANCE_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Variance Source C=Close O=Re-Open R=Report
6	TRANS_DATE	Date(10)	DATE NOT NULL	Transaction Date
7	TRANS_TIME	Time(15)	TIMESTAMP NOT NULL	Transaction Time
8	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
9	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
10	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
11	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
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
13	PROCESS_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Process Flag A=Purge All S=Only purge items with at least
14	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