CM_CST_SCRAJ_VW

(SQL View)
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Costed Inv Scrap View

PSG CN# CM750-10.0 10/30/97 added account and cf16_sn_sbr. 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. KDN CM800-7.1: Added ALTACCT field. 07/21/99 ebn CN#CM800-9.0 Changed view for LIFO/FIFO Enhancement to use CM_RECEIPT_COST instead of COST_INV. 08/05/99 ebn CN#CM800-1.0 Added budget_dt for commitment control.

SELECT b.business_unit , b.inv_item_id , b.cm_book , b.dt_timestamp , b.seq_nbr , b.cm_dt_timestamp_a , b.cm_seq_nbr_a , b.cost_element , b.cm_seq_cost , a.storage_area , a.adjust_type , %DecMult(b.qty_base,-1) , %Round(b.cm_unit_cost,4) , b.unit_measure_std , a.account , a.altacct , A.DEPTID , %subrec(cf16_an_sbr,a) , %subrec(pc_cf1_n_sbr,a) , a.distrib_type , a.budget_dt , b.posted_flag , b.process_instance FROM PS_TRANSACTION_INV a , ps_cm_receipt_cost b WHERE %Join(common_keys, transaction_inv a, cm_receipt_cost b) AND b.posted_flag = 'N' AND (b.transaction_group = '051' OR b.transaction_group = '054') 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 Date Timestamp
5 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
6 CM_DT_TIMESTAMP_A DateTime(26) TIMESTAMP 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd.
7 CM_SEQ_NBR_A Number(15,0) DECIMAL(15) NOT NULL 07/99 GMG CN800-9.0:
8 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
9 CM_SEQ_COST Number(15,0) DECIMAL(15) NOT NULL Cost Sequence Number. Incremented each time the actual cost is updated.
10 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
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
12 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
13 TOTAL_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL Total Cost
14 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
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 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
38 BUDGET_DT Date(10) DATE Budget Date
39 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
40 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance