CM_PAV3_COST_VW(SQL View) |
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Perpavg w/o cst element11/14 LEE: S-MERENDA88 : initial create. This view sums the unit cost, for cost books. It has all dt_timestamp's, versus just the latest dt_timestamp. |
SELECT A.BUSINESS_UNIT , A.CM_BOOK , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.TRANSACTION_DT , A.CM_COST_SOURCE , SUM(A.CM_UNIT_COST) , A.CURRENCY_CD FROM PS_CM_PERPAVG_COST A GROUP BY A.BUSINESS_UNIT , A.CM_BOOK , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.TRANSACTION_DT , A.CM_COST_SOURCE , A.CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
4 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
5 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
6 | TRANSACTION_DT | Date(10) | DATE | Transaction date (often used as trade date) |
7 | CM_COST_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
12/29/2005 dbe ICE 1379942000 - Added "U" Xlat.
0=Depletion 1=PO Receipt 2=Expr Ptway 3=IUTransfer 4=AP Matched 5=User Adj 6=Qty Adjs. 7=Bin to Bin 8=Prelim Cst 9=Prdn Compl C=NegQty R=Return S=Split from U=75 Upgrade |
8 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |