CM_CTC_ACT2_TMP

(SQL Table)
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Actual Cost Temp Tbl

Used 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: