CM_CST_WIPRC_VW (SQL View)	Index Back
Costed Trans - WIP Recpts 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. 07/06/99 RT CN#MG800-4.0 Changed prompt table for inv_item_id 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.

CM_CST_WIPRC_VW

(SQL View)

Costed Trans - WIP Recpts 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. 07/06/99 RT CN#MG800-4.0 Changed prompt table for inv_item_id 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 , B.QTY_BASE , B.CM_UNIT_COST , B.UNIT_MEASURE_STD , A.DISTRIB_TYPE , A.BUDGET_DT , 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.CONSIGNED_FLAG , A.FROM_PRDN_ID , A.TO_PRDN_ID , A.DESTIN_GL_BU , A.DESTIN_BU , A.SOURCE_BUS_UNIT , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR,A) , %subrec(PC_CF1_N_SBR, A) , %subrec(CM_TRANS_IN_SBR, A) , A.SHIP_ID FROM PS_TRANSACTION_INV A , PS_CM_RECEIPT_COST B , PS_BUS_UNIT_TBL_IN G WHERE %Join(COMMON_KEYS, TRANSACTION_INV A, CM_RECEIPT_COST B) AND %Join(COMMON_KEYS, TRANSACTION_INV A, BUS_UNIT_TBL_IN G) AND B.POSTED_FLAG = 'N' AND B.TRANSACTION_GROUP = '021' 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
Prompt Table: BU_ITM_INV_VW

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_A DateTime(26) TIMESTAMP NOT NULL 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 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

12 CE_EXTENDED_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Extended Cost

13 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure

14 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
Prompt Table: CM_DISTR_TYPE

15 BUDGET_DT Date(10) DATE Budget Date

16 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

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

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

19 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

21 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

22 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

23 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

24 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag

25 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID

26 TO_PRDN_ID Character(10) VARCHAR2(10) NOT NULL To Production ID

27 DESTIN_GL_BU Character(5) VARCHAR2(5) NOT NULL Destination GL Business Unit

28 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit

29 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

30 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

31 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

32 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW

33 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

34 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

35 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

36 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

37 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

38 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

39 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

40 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

41 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

42 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

43 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

44 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

45 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

46 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

47 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

48 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

49 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

50 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

51 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

52 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID

53 COUNTING_EVENT_ID Number(15,0) DECIMAL(15) NOT NULL Counting Event ID

54 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

55 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

56 FROM_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL From Production Area

57 FROM_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL From Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown

58 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

59 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence

60 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

61 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

62 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area

63 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID

64 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

65 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID

66 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

67 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

68 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

69 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

70 STAGED_DATE Date(10) DATE Staged Date

71 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

72 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1

73 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2

74 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3

75 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4

76 TO_PRDN_AREA Character(10) VARCHAR2(10) NOT NULL To Production Area

77 TO_PRDN_TYPE Character(2) VARCHAR2(2) NOT NULL To Production Type
PR=Production
RW=Rework
SV=Service
TD=Teardown

78 TO_STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area

79 TO_STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1

80 TO_STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2

81 TO_STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3

82 TO_STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4

83 TRANSACTION_SOURCE Character(2) VARCHAR2(2) NOT NULL Transaction Source

84 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

85 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID

#	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 Prompt Table: BU_ITM_INV_VW
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_A	DateTime(26)	TIMESTAMP NOT NULL	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	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
12	CE_EXTENDED_COST	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	Extended Cost
13	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
14	DISTRIB_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Distrib. Type Prompt Table: CM_DISTR_TYPE
15	BUDGET_DT	Date(10)	DATE	Budget Date
16	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
17	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
18	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
19	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
20	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
21	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
22	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
23	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
24	CONSIGNED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Consigned Flag
25	FROM_PRDN_ID	Character(10)	VARCHAR2(10) NOT NULL	From Production ID
26	TO_PRDN_ID	Character(10)	VARCHAR2(10) NOT NULL	To Production ID
27	DESTIN_GL_BU	Character(5)	VARCHAR2(5) NOT NULL	Destination GL Business Unit
28	DESTIN_BU	Character(5)	VARCHAR2(5) NOT NULL	Destination Unit
29	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
30	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
31	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
32	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
33	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
34	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
35	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
36	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
37	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
38	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
39	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
40	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
41	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
42	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
43	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
44	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
45	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
46	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
47	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
48	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
49	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
50	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
51	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
52	CONTAINER_ID	Character(10)	VARCHAR2(10) NOT NULL	Container ID
53	COUNTING_EVENT_ID	Number(15,0)	DECIMAL(15) NOT NULL	Counting Event ID
54	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
55	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
56	FROM_PRDN_AREA	Character(10)	VARCHAR2(10) NOT NULL	From Production Area
57	FROM_PRDN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	From Production Type PR=Production RW=Rework SV=Service TD=Teardown
58	INV_LOT_ID	Character(15)	VARCHAR2(15) NOT NULL	Lot ID
59	OP_SEQUENCE	Number(4,0)	SMALLINT NOT NULL	Operation Sequence
60	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
61	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
62	PRDN_AREA_CODE	Character(10)	VARCHAR2(10) NOT NULL	Production Area
63	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
64	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
65	SERIAL_ID	Character(20)	VARCHAR2(20) NOT NULL	Serial ID
66	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
67	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
68	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
69	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
70	STAGED_DATE	Date(10)	DATE	Staged Date
71	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
72	STOR_LEVEL_1	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 1
73	STOR_LEVEL_2	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 2
74	STOR_LEVEL_3	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 3
75	STOR_LEVEL_4	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 4
76	TO_PRDN_AREA	Character(10)	VARCHAR2(10) NOT NULL	To Production Area
77	TO_PRDN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	To Production Type PR=Production RW=Rework SV=Service TD=Teardown
78	TO_STORAGE_AREA	Character(5)	VARCHAR2(5) NOT NULL	Storage Area
79	TO_STOR_LEVEL_1	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 1
80	TO_STOR_LEVEL_2	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 2
81	TO_STOR_LEVEL_3	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 3
82	TO_STOR_LEVEL_4	Character(4)	VARCHAR2(4) NOT NULL	Storage Level 4
83	TRANSACTION_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Transaction Source
84	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
85	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID