BUSINESS_UNITINV_ITEM_IDCM_BOOKDT_TIMESTAMPSEQ_NBRN=Not Posted
X=Don't Post
Y=Posted
CM_DEPLETION_VW(SQL View) |
Index Back |
|---|---|
Qty to be Depleted05/03 dmw 8.9 Negative Inventory Costing Options: Qty remaining to be depleted based on original depletion quantity less depleted quantities |
| SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CM_BOOK , A.DT_TIMESTAMP , A.SEQ_NBR , A.TRANSACTION_DATE , A.CONSIGNED_FLAG , A.TO_CONSIGNED_FLG , A.STORAGE_AREA , A.INV_LOT_ID , A.SERIAL_ID , A.TRANSACTION_GROUP , A.PRODUCTION_ID , A.OP_SEQUENCE , A.CM_COST_PROC_GROUP , A.UNIT_MEASURE_STD , A.CM_DTTM_IN_EFFECT , A.CM_DTTM_STAMP , A.MESSAGE_SET_NBR , A.MESSAGE_NBR , A.PROCESS_INSTANCE , A.POSTED_FLAG , A.QTY_BASE , SUM(B.QTY_BASE) , A.QTY_BASE - SUM(B.QTY_BASE) FROM PS_CM_DEPLETION A , PS_CM_DEPLETE B 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.DT_TIMESTAMP = B.DT_TIMESTAMP AND A.SEQ_NBR = B.SEQ_NBR GROUP BY A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CM_BOOK , A.DT_TIMESTAMP , A.SEQ_NBR , A.CONSIGNED_FLAG , A.TO_CONSIGNED_FLG, A.TRANSACTION_DATE, A.STORAGE_AREA , A.INV_LOT_ID , A.SERIAL_ID , A.TRANSACTION_GROUP , A.PRODUCTION_ID, A.OP_SEQUENCE, A.CM_COST_PROC_GROUP, A.UNIT_MEASURE_STD, A.CM_DTTM_IN_EFFECT, A.CM_DTTM_STAMP, A.MESSAGE_SET_NBR, A.MESSAGE_NBR, A.PROCESS_INSTANCE, A.POSTED_FLAG , A.QTY_BASE |
| # | 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 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
| 7 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 8 | TO_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL | To Consigned Flag |
| 9 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 10 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 12 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 13 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 14 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 15 | CM_COST_PROC_GROUP | Character(18) | VARCHAR2(18) NOT NULL | Cost Flow Record |
| 16 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 17 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 18 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 19 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 20 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 21 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 22 | 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 |
| 23 | CM_DEPN_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Depletion Quantity Base |
| 24 | CM_DEPLETE_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Depleted |
| 25 | CM_QTY_TO_PROC | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Depletion Quantity to Process |