CM_DFLTCOST_REQ

(SQL Table)
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Cost Accounting Request

# 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 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
5 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

6 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

Default Value: N

7 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler

Default Value: N

8 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
9 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

Default Value: %date

10 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: %EDITTABLE3

11 TO_BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit selection field
12 ALL_BU Character(1) VARCHAR2(1) NOT NULL All Business Units
N=Specific Business Unit
Y=All Business Units

Y/N Table Edit

Default Value: N

13 INCLUDE_CONSIGNED Character(1) VARCHAR2(1) NOT NULL Include Consigned Receipts

Y/N Table Edit

Default Value: Y

14 AS_OF_DATE Date(10) DATE As of Date

Default Value: %date

15 CM_ITEM_RANGE_OPT Character(3) VARCHAR2(3) NOT NULL 04/07/1999 RML CM800-9.0 Created new field instead of using ITEM_OPTION because of wording - Specific vs. Range
A=All Items
G=Item Group
R=Item Range

Default Value: A

16 FROM_ITEMID Character(18) VARCHAR2(18) NOT NULL 04/10/00 SCC (Internet Architecture): Add label ITEM_ID

Prompt Table: %EDITTABLE

17 TO_ITEM_ID Character(18) VARCHAR2(18) NOT NULL 04/10/00 SCC (Internet Architecture): Add label ITEM_ID

Prompt Table: %EDITTABLE

18 INV_ITEM_GROUP Character(15) VARCHAR2(15) NOT NULL Item Group

Prompt Table: %EDITTABLE2

19 INV_PROD_FAM_CD Character(10) VARCHAR2(10) NOT NULL Family
20 CM_COST_UPD_OPT Character(1) VARCHAR2(1) NOT NULL Cost Update Options
1=Use Last Actual Cost
2=Use First Actual Cost
3=Use Average of Receipt Costs
4=Use BU Average Cost

Default Value: 1

21 CM_SEL_COST_UPD Character(1) VARCHAR2(1) NOT NULL Cost Update Selection
A=Update Default Actual Cost
B=Update Both
C=Update Current Cost

Default Value: A

22 NBR_OF_DAYS Number(5,0) INTEGER NOT NULL Number of Days
23 RECEIPT_CNT Number(3,0) SMALLINT NOT NULL Receipt Count
24 CM_UPDATE_STATS Character(1) VARCHAR2(1) NOT NULL Generate Table Statistics

Y/N Table Edit

Default Value: N

25 CM_COMMIT_LIMIT Number(10,0) DECIMAL(10) NOT NULL Commit Limit

Default Value: 0