CM_CST_RTV_VW

(SQL View)
 Index Back

Costed Trans - RTV View

CN# CM750-10.0 PSG 11/10/97 - multiply PxQ in COBOL instead of the view to aviod error when there are too many decimals. CN# CM750-10.0 PSG 11/21/97: add projects fields. PSG 11/25/97: added receiver fields. KDN CM800-7.1: Added ALTACCT field. 07/21/99 ebn CN#CM800-9.0 Changed view for LIFO/FIFO Enhancement to use CM_DEPLETE_COST instead of COST_INV. 08/05/99 ebn CN#CM800-1.0 Added budget_dt for commitment control. 08/24/99 ebn CN#CM800-3.0 Retrieve chartfields from rtv_ln_distrib. 09/24/99 ebn CN#CM800-3.0 Added cost category.

SELECT B.BUSINESS_UNIT , B.INV_ITEM_ID , B.CM_BOOK , B.DT_TIMESTAMP , B.SEQ_NBR , B.CM_DT_TIMESTAMP , B.CM_SEQ_NBR , B.CM_DT_TIMESTAMP_A , B.CM_SEQ_NBR_A , B.COST_ELEMENT , B.CM_SEQ_COST , A.STORAGE_AREA , B.QTY_BASE , B.CM_UNIT_COST , C.ACCOUNT , C.ALTACCT , C.DEPTID , %subrec(CF16_AN_SBR,C) , %subrec(PC_CF1_N_SBR,C) , B.UNIT_MEASURE_STD , A.SOURCE_BUS_UNIT , A.INTERUNIT_ID , A.DISTRIB_TYPE , A.BUDGET_DT , B.CONSIGNED_FLAG , E.COST_CATEGORY , B.POSTED_FLAG , B.PROCESS_INSTANCE , B.TRANSACTION_GROUP , G.BUSINESS_UNIT_GL , G.BASE_CURRENCY , G.BASE_CURRENCY , G.APPL_JRNL_ID , A.TRANSACTION_DATE , A.FROM_PRDN_ID , A.TO_PRDN_ID , A.DESTIN_GL_BU , A.DESTIN_BU , %subrec(CM_TRANS_IN_SBR, A) , A.SHIP_ID FROM PS_TRANSACTION_INV A , PS_CM_DEPLETE_COST B , PS_RTV_LN_DISTRIB C , PS_SET_CNTRL_REC D , PS_CM_ELEMENT E , PS_BUS_UNIT_TBL_IN G WHERE %Join(COMMON_KEYS, TRANSACTION_INV A, CM_DEPLETE_COST B) AND %Join(COMMON_KEYS, TRANSACTION_INV A, BUS_UNIT_TBL_IN G) AND A.BUSINESS_UNIT_PO = C.BUSINESS_UNIT AND A.RTV_ID = C.RTV_ID AND A.RTV_LN_NBR = C.RTV_LN_NBR AND A.RTV_DISTRIB_NUM = C.RTV_DISTRIB_NUM AND B.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME='CM_ELEMENT' AND E.SETID=D.SETID AND E.COST_ELEMENT = B.COST_ELEMENT AND B.POSTED_FLAG = 'N' AND B.TRANSACTION_GROUP = '012' 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 CM_DT_TIMESTAMP DateTime(26) TIMESTAMP NOT NULL Receipt dttm.
7 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
8 CM_DT_TIMESTAMP_A DateTime(26) TIMESTAMP NOT NULL 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 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
13 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
14 CE_EXTENDED_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Extended Cost
15 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
16 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
17 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

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

Prompt Table: OPERUNT_BUGL_VW

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

Prompt Table: PRODUCT_BUGL_VW

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

Prompt Table: FUND_BUGL_VW

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

Prompt Table: CLASSCF_BUGL_VW

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

Prompt Table: PROGRAM_BUGL_VW

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

Prompt Table: BUD_REF_BUGL_VW

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CF1_BUGL_VW

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

Prompt Table: CF2_BUGL_VW

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

Prompt Table: CF3_BUGL_VW

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

Prompt Table: %EDIT_BU_PC

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

Prompt Table: %EDIT_PROJECT

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

Prompt Table: %EDIT_ACTIVITY

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

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

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

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

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

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

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

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

37 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
38 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
39 INTERUNIT_ID Character(10) VARCHAR2(10) NOT NULL InterUnit Order ID
40 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type

Prompt Table: CM_DISTR_TYPE

41 BUDGET_DT Date(10) DATE Budget Date
42 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag
43 COST_CATEGORY Character(3) VARCHAR2(3) NOT NULL 1/12/99 ebn CN#CM800-2.0 : Added Landed Cost translate value
ATC=Addl Trans
COH=Con Ovhd
CON=Conversion
INB=Inbound
LND=Landed
MAT=Material
OTH=Other
OUB=Outbound
44 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
45 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
46 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
47 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
48 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
49 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
50 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
51 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
52 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID
53 TO_PRDN_ID Character(10) VARCHAR2(10) NOT NULL To Production ID
54 DESTIN_GL_BU Character(5) VARCHAR2(5) NOT NULL Destination GL Business Unit
55 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
56 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID
57 COUNTING_EVENT_ID Number(15,0) DECIMAL(15) NOT NULL Counting Event ID
58 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
59 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
60 FROM_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL From Production Area
61 FROM_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL From Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown
62 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
63 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
64 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
65 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
66 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area
67 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
68 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
69 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
70 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
71 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
72 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
73 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
74 STAGED_DATE Date(10) DATE Staged Date
75 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
76 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1
77 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2
78 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3
79 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4
80 TO_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL To Production Area
81 TO_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL To Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown
82 TO_STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
83 TO_STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1
84 TO_STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2
85 TO_STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3
86 TO_STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4
87 TRANSACTION_SOURCE Character(2) VARCHAR2(2) NOT NULL Transaction Source
88 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
89 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID