CM_DEPNVW_TMP(SQL Table) |
Index Back |
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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 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE2 | 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 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
8 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
9 | TO_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL | To Consigned Flag |
10 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
11 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
12 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
13 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
14 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
15 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
16 | CM_COST_PROC_GROUP | Character(18) | VARCHAR2(18) NOT NULL | Cost Flow Record |
17 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
18 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
19 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
20 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
21 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
22 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
23 | 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 |
24 | CM_DEPN_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Depletion Quantity Base |
25 | CM_DEPLETE_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Depleted |
26 | CM_QTY_TO_PROC | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Depletion Quantity to Process |