BUSINESS_UNITINV_ITEM_IDDT_TIMESTAMPSEQ_NBR0=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
CM_PAVG_COST_VW(SQL View) |
Index Back |
|---|---|
Perpavg w/o book & cst element8/02 LEE: S-MERENDA88 : initial create. This view sums the unit cost, for the default cost book. |
| SELECT A.BUSINESS_UNIT , 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 , PS_CM_INQ_BOOK_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CM_BOOK = B.CM_BOOK GROUP BY A.BUSINESS_UNIT , 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 |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | TRANSACTION_DT | Date(10) | DATE | Transaction date (often used as trade date) |
| 6 | 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 |
| 7 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |