PROCESS_INSTANCEOPRIDBUSINESS_UNITCM_BOOKINV_ITEM_IDDESCR254_MIXEDCURRENCY_CDCM_EOM_ACC_TBL(SQL Table) |
Index Back |
|---|---|
Cost Accounting Request by BUThis request table is use by the Month End Reconciliation program to indicate which account are to be inclued in the Accounting Value field. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DESCR254_MIXED |
Character(254) | VARCHAR2(254) NOT NULL | Description |
| 7 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | 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. |
| 9 | CM_EXTENDED_COST | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Extended Cost |