CM_OH_SNP2_TBL

(SQL Table)
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Unit cost and on hand value

10/02 - mxs - B1759/RES108750/INC534587001 (RES110329) Upgrade to 8.4 added receiver_id and recv_ln_nbr to record defn 04/21/00 WHS Copied from CM_ONHAND2_TMP - Used to capture Unit Cost and onhand value of items stored in CM_OH_SNP1_TBL 08/19/99 RML Changed config_code to non-key. 08/09/99 RML Removed cm_seq_cost (cm_seq_receipt) due to table changed in cm_receipts 07/14/99 RML Changed field order - book and then item. 05/17/99 RML Added receipt and deplete quantity fields 05/06/99 RML Created for CM800-9.0 - temporary table used to store OH value and unit cost for selected or all items

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
5 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
6 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
7 CM_DT_TIMESTAMP_A DateTime(26) TIMESTAMP 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd.
8 CM_SEQ_NBR_A Number(15,0) DECIMAL(15) NOT NULL 07/99 GMG CN800-9.0:
9 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
10 INTRANSIT_FLAG Character(1) VARCHAR2(1) NOT NULL Intransit Flag
11 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
12 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
13 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
14 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
15 CM_GROUP Character(15) VARCHAR2(15) NOT NULL 01/18/99 RML Created for CN800-9.0 FIFO/LIFO Enhancements
16 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
17 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description
18 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
19 TRANSACTION_DATE Date(10) DATE Transaction Date
20 CONSIGNED_FLAG Character(1) VARCHAR2(1) NOT NULL Consigned Flag
21 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
22 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
23 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
24 CM_RECEIPT_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL 07/99 GMG CN800-9.0:
25 CM_DEPLETE_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity Depleted
26 CM_ONHAND_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL 08/30/99 RML Changed from "onhand" to "on hand"
27 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0:
28 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.
29 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
30 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line