CM_CTC_ACT2_TMP(SQL Table) |
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Actual Cost Temp TblUsed in Cost Tolerance Control Inquiry |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
6 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
7 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
10 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
12 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
13 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
14 | CM_ADJ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
0=Original Cost 1=Cost Adjustment 2=Value Adjustment |
15 | CM_COST_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
12/29/2005 dbe ICE 1379942000 - Added "U" Xlat.
0=Depletion 1=PO Receipt 2=Expr Ptway 3=IUTransfer 4=AP Matched 5=User Adj 6=Qty Adjs. 7=Bin to Bin 8=Prelim Cst 9=Prdn Compl C=NegQty R=Return S=Split from U=75 Upgrade |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
17 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
18 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
19 | RECEIVED_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Received |
20 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
21 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
22 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
23 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
24 | TRANSACTION_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Transaction Source |
25 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
26 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
27 | CM_UNIT_COST4 | Signed Number(21,4) | DECIMAL(19,4) NOT NULL | 07/99 GMG CN800-9.0: |