CM_DEP_CST_TEO1(SQL Table) |
Index Back |
---|---|
CCU TEO temp tableCCU temporary table for CM_DEPLETE_COST |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
4 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
6 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
7 | CM_DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Receipt dttm. |
8 | CM_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
9 | CM_DT_TIMESTAMP_A | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. |
10 | CM_SEQ_NBR_A | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
11 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
12 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
13 | CM_DT_TIMESTAMP_P | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: |
14 | CM_SEQ_NBR_P | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
15 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
16 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
17 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
18 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
19 | EFFDT | Date(10) | DATE | Effective Date |
20 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
21 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
22 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
23 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
25 | CM_COST_RUN_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Costing Run Mode
0=Conversion 1=Regular 2=Mid Period 3=Simulate 4=Resimulate 5=Make Live |
26 | CM_COST_MODE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
L=Live S=Simulated |
27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
28 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
29 | CE_POSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Posted
6=Cost for 661 N=Cost Pending Calculation Y=Cost Calculated |
30 | 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 |
31 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |