BUSINESS_UNIT_RECVRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRDISTRIB_LINE_NUMCM_SEQ_COSTCM_MAT_CST2_TMP(SQL Table) |
Index Back |
|---|---|
AP Matched Costs Misc Charges10/00 TW Created to store rows from CM_MATCHED_COST that will update all MISC_CHARGE_CODEs from AP to latest CM_SEQ_COST. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |