BUSINESS_UNITPrompt Table: SP_BUIN_NONVW
TRANSACTION_GROUPACCOUNTING_DTACCTG_LINE_NO0=CM Only
A=VMI Return
D=Decrease
I=Increase
M=Misc Issue
R=Misc Return
S=Scrap
V=Scrap RTV
CR=Credit
DR=Debit
CM_KK_LINE0_VW(SQL View) |
Index Back |
|---|---|
INV Accounting Distribution02/03 tw B2608/RES119419/INC72100001: This view is used by cm_kk_line_vw - selects unique transaction from cm_acctg_line table. |
| SELECT BUSINESS_UNIT , TRANSACTION_GROUP , ACCOUNTING_DT , MIN(ACCTG_LINE_NO) , INV_ITEM_ID , DT_TIMESTAMP , SEQ_NBR , MIN(ADJUST_TYPE) , MIN(CM_DT_TIMESTAMP_A) , MIN(CM_SEQ_NBR_A) , MIN(COST_ELEMENT) , LEDGER , LEDGER_GROUP , SUM(MONETARY_AMOUNT) , SUM(FOREIGN_AMOUNT) , DEBIT_CREDIT , INTRAUNIT_REF , CM_IU_INDICATOR FROM PS_CM_ACCTG_LINE WHERE TRANSACTION_GROUP IN ( SELECT TRANSACTION_GROUP FROM PS_CM_ACCTG_GRP_D WHERE PS_CM_ACCTG_GRP_D.CM_SOURCE_RECORD = 'TRANSACTION_INV') GROUP BY BUSINESS_UNIT , TRANSACTION_GROUP , ACCOUNTING_DT , INV_ITEM_ID , DT_TIMESTAMP , SEQ_NBR , LEDGER , LEDGER_GROUP , DEBIT_CREDIT, INTRAUNIT_REF , CM_IU_INDICATOR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 7 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 8 | ADJUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only A=VMI Return D=Decrease I=Increase M=Misc Issue R=Misc Return S=Scrap V=Scrap RTV |
| 9 | CM_DT_TIMESTAMP_A | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. |
| 10 | CM_SEQ_NBR_A | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
| 11 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 12 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 13 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 14 | 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. |
| 15 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 16 | DEBIT_CREDIT | Character(2) | VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit DR=Debit |
| 17 | INTRAUNIT_REF | Number(15,0) | DECIMAL(15) NOT NULL | IntraUnit Reference Nbr |
| 18 | CM_IU_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL | IU Balancing Entry |