CM_DEPBK_SUM_VW (SQL View)	Index Back
Weighted Average Costs 10/09 - Created This record will hold the weighted average cost of a work order or PID. The value will be used to cost return issues and for PID splits.It will also be used to recalculate perp average for the item.

CM_DEPBK_SUM_VW

(SQL View)

Weighted Average Costs

10/09 - Created This record will hold the weighted average cost of a work order or PID. The value will be used to cost return issues and for PID splits.It will also be used to recalculate perp average for the item.

SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR ,A.CM_DT_TIMESTAMP ,A.CM_SEQ_NBR , B.CM_BOOK , C.COST_ELEMENT , A.CM_SEQ_COST , A.QTY_BASE , '0' , SUM(A.CM_UNIT_COST) , A.CURRENCY_CD FROM PS_CM_DEPLETE_COST A , PS_CM_ITEM_METH_VW B , PS_BU_ITEMS_INV C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.CM_BOOK = B.CM_BOOK AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INV_ITEM_ID = C.INV_ITEM_ID AND B.CM_BOOK_STATUS = 'A' AND B.CM_PERPAVG_FLAG = 1 AND B.CM_COST_ELEMNT_OPT = '1' GROUP BY A.BUSINESS_UNIT, A.INV_ITEM_ID,B.CM_BOOK, A.DT_TIMESTAMP, A.SEQ_NBR,A.CM_DT_TIMESTAMP, A.CM_SEQ_NBR,C.COST_ELEMENT, A.QTY_BASE, A.CM_SEQ_COST, A.CURRENCY_CD

# 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

3 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

5 CM_DT_TIMESTAMP DateTime(26) TIMESTAMP Receipt dttm.

6 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

7 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book

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 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

11 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

12 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0:

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

#	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
3	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
4	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
5	CM_DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Receipt dttm.
6	CM_SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
7	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
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	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
11	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
12	CM_UNIT_COST	Signed Number(27,15)	DECIMAL(25,15) NOT NULL	07/99 GMG CN800-9.0:
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code