PROCESS_INSTANCEOPRIDBUSINESS_UNITCM_BOOKINV_ITEM_IDCURRENCY_CDDefault Value: N
CM_EOM_SUM_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 | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | 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. |
| 9 | CM_PAST_VALUE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Past Cost Value |
| 10 | CM_CURRENT_VALUE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Current Cost Value |
| 11 | CM_VALUE_DIFFERENC | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Different Value |
| 12 | CM_ACCTG_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accounting Value |
| 13 | CM_ACCTG_VARIANCE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Accounting Variance |
| 14 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | DRILLDOWN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Drilldown Flag
Default Value: N |