CM_MATCHED_BOOK

(SQL Table)
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AP Matched Costs by Book

# 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 MISC_CHARGE_CODE Character(10) VARCHAR2(10) NOT NULL 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
7 CM_SEQ_COST Number(15,0) DECIMAL(15) NOT NULL Cost Sequence Number. Incremented each time the actual cost is updated.
8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
9 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
11 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
12 CM_UNIT_COST_PO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
13 CM_UNIT_COST_POVO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
14 CM_UNIT_COST_VO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
15 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
16 POSTED_FLAG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted
X=Don't Post
Y=Posted
17 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
18 CM_DTTM_IN_EFFECT DateTime(26) TIMESTAMP Date Timestamp
19 CM_DTTM_STAMP DateTime(26) TIMESTAMP Date Timestamp
20 CM_SEQ_RECEIPT Number(15,0) DECIMAL(15) NOT NULL Sequence Number