CM_EOM_HDR_TBL(SQL Table) |
Index Back |
|---|---|
End of Month SummaryThis table is the summary detail displayed on the report for End Of Month Reconcilation. All information is summed to the Item level. |
| # | 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 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | 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. |
| 8 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 9 | CM_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 10 | RUNDATE | Date(10) | DATE |
Process Scheduler Run Date
Default Value: %DATE |
| 11 | TOLERANCE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Created for Landed Cost Reports - CMS3000, CMS3010, CMS3020 - KDN 10/20/99 |
| 12 | CM_THRESHOLD | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Threshold |
| 13 | CM_ACCT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Account Option
A=All Accounts S=Select Accounts |
| 14 | 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 |
| 15 | FROM_ITEMID | Character(18) | VARCHAR2(18) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label ITEM_ID
Prompt Table: %EDITTABLE |
| 16 | TO_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 SCC (Internet Architecture): Add label ITEM_ID |
| 17 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 18 | INV_PROD_FAM_CD | Character(10) | VARCHAR2(10) NOT NULL | Family |
| 19 | CM_EOM_SRT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Sort option for report
B=Item T=Tolerance |
| 20 | CM_EOM_LVL_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Account Option
A=Account Level I=Item Level |
| 21 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 22 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |