PROCESS_INSTANCEBUSINESS_UNITCM_BOOKINV_ITEM_IDDESCR254_MIXEDCM_EOM_ACC_VW(SQL View) |
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. |
| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , CM_BOOK , INV_ITEM_ID , DESCR254_MIXED , CURRENCY_CD , MONETARY_AMOUNT , CM_EXTENDED_COST FROM PS_CM_EOM_ACC_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | DESCR254_MIXED |
Character(254) | VARCHAR2(254) NOT NULL | Description |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | 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. |
| 8 | CM_EXTENDED_COST | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Extended Cost |