CM_CST_VAA_VW(SQL View) |
Index Back |
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Costed Prod Variance Upd VwGMG 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. |
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 , a.posted_flag , a.process_instance , a.process_flag FROM PS_SF_VARIANCESB a WHERE variance_type IN ('01','02','03','04','05','06','07','08','09','10','11','12','13','14') 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 |
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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 | Transaction Date |
7 | TRANS_TIME | Time(15) | TIMESTAMP | 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 | 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 |
11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
12 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |