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 |