CM_DRILL_REV_VW

(SQL View)
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Revaluation Transaction Detail

GMG CN# CM750-8.0 Drilldown; View joins Revaluation transaction details to Accounting Lines for a view of all details. KDN CM800-7.1: Added ALTACCT & AFFILIATE fields. 07/21/99 ebn CN#CM800-9.0 Changed join to reflect changes made to ce_itemcvar_pst keys. 10/07/99 ej CN#CM800-9.0 Replace CM_ACCTG_GRP with CM_ACCTG_GRP_D 11/30/01 8.4 for row level security, change the bu prompt table from CM_DRILL_BU_VW to SP_CMACTG_NONVW

SELECT A.BUSINESS_UNIT , A.TRANSACTION_GROUP , A.ACCOUNTING_DT , A.ACCTG_LINE_NO , A.CM_BOOK , A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.JOURNAL_LINE , A.LEDGER , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.COST_ELEMENT , A.MG_PROC_INSTANCE , A.CONFIG_CODE , A.REVALUE_TYPE , A.STAGED_DATE , A.INV_LOT_ID , A.SERIAL_ID , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.CONTAINER_ID , A.UNIT_OF_MEASURE , A.PRDN_AREA_CODE , A.DISTRIB_TYPE , A.PRODUCTION_TYPE , A.DESTIN_BU , A.INV_ITEM_GROUP , A.DEBIT_CREDIT , A.LEDGER_GROUP , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(cf16_an_sbr,a) , %subrec(pc_cf1_n_sbr,a) , A.CURRENCY_CD , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.MONETARY_AMOUNT , A.STATISTIC_AMOUNT , A.STATISTICS_CODE , A.COMBO_VALID_FLG , A.GL_DISTRIB_STATUS , A.LINE_DESCR , A.PROCESS_INSTANCE , B.UNIT_MEASURE_STD , B.QTY_BASE , B.NEW_TL_COST , B.NEW_LL_COST , B.PRD_TL_COST , B.PRD_LL_COST , B.VAR_TL_COST , B.VAR_LL_COST , B.NEW_TRANS_GROUP , B.REVALUE_DATE , B.PRODUCTION_ID FROM PS_CM_ACCTG_LINE A , PS_CE_ITEMCVAR_PST B WHERE A.MG_PROC_INSTANCE = B.MG_PROC_INSTANCE AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PRODUCTION_ID = B.PRODUCTION_ID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.STORAGE_AREA = B.STORAGE_AREA AND A.CONFIG_CODE = B.CONFIG_CODE AND A.COST_ELEMENT = B.COST_ELEMENT AND A.REVALUE_TYPE = B.REVALUE_TYPE AND A.SEQ_NBR = B.SEQ_NBR AND A.TRANSACTION_GROUP IN ( SELECT TRANSACTION_GROUP FROM PS_CM_ACCTG_GRP_D WHERE CM_SOURCE_RECORD = 'CE_ITEMCVAR_PST')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_CMACTG_NONVW

2 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
3 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
4 ACCTG_LINE_NO Number(15,0) DECIMAL(15) NOT NULL Accounting Line Number
5 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book

Prompt Table: CM_BU_BOOK_VW

6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
7 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
8 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
9 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
10 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
11 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
12 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
13 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
14 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
15 MG_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
16 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
17 REVALUE_TYPE Character(2) VARCHAR2(2) NOT NULL 1/25/99 - CRC EN800-6.0 : added revalue type = '05' for co/by product
01=Inventory
02=Inspection
03=WIP - Comp
04=WIP - Assy
05=WIP - Waste
18 STAGED_DATE Date(10) DATE Staged Date
19 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
20 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
21 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
22 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1
23 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2
24 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3
25 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4
26 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID
27 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
28 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area
29 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
30 PRODUCTION_TYPE Character(2) VARCHAR2(2) NOT NULL JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production
RW=Rework
SV=Service
TD=Teardown
31 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
32 INV_ITEM_GROUP Character(15) VARCHAR2(15) NOT NULL Item Group
33 DEBIT_CREDIT Character(2) VARCHAR2(2) NOT NULL Debit / Credit Indicator
CR=Credit
DR=Debit
34 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
35 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
36 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
37 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

38 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

39 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

40 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

41 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

42 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

43 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

44 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

45 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

46 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

47 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

48 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

49 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

50 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

51 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

52 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

53 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

54 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

55 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

56 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

57 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
58 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
59 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
60 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
61 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
62 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
63 COMBO_VALID_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
64 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
65 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
66 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
67 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
68 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
69 NEW_TL_COST Number(15,4) DECIMAL(14,4) NOT NULL New This Level Cost
70 NEW_LL_COST Number(15,4) DECIMAL(14,4) NOT NULL New Lower Level Cost
71 PRD_TL_COST Number(15,4) DECIMAL(14,4) NOT NULL Production This Lvl Cost
72 PRD_LL_COST Number(15,4) DECIMAL(14,4) NOT NULL Production Lower Lvl Cost
73 VAR_TL_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL This level Cost Variance
74 VAR_LL_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL Lower Level Cost Variance
75 NEW_TRANS_GROUP Character(3) VARCHAR2(3) NOT NULL New Transaction Group
76 REVALUE_DATE Date(10) DATE Creation Date
77 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID