CM_PERRAVG_HST(SQL Table) |
Index Back |
|---|---|
Retro Average Costs11/02 holds retro cost |
| # | 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 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 7 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 8 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 10 | 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 |
| 11 | ADJUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only A=VMI Return D=Decrease I=Increase M=Misc Issue R=Misc Return S=Scrap V=Scrap RTV |
| 12 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 13 | CM_QTY_DIRECTION | Signed Number(2,0) | DECIMAL(1) NOT NULL | This field shows the movement direction for the transactions in transaction_inv based on transaction group and adjust type. Positive for receipts of inventory and negative for depletions of inventory.s |
| 14 | CM_COST_PROC_GROUP | Character(18) | VARCHAR2(18) NOT NULL | Cost Flow Record |
| 15 | NON_COST_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Non Cost |
| 16 | NON_OWN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No Y=Yes |
| 17 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 18 | TO_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL | To Consigned Flag |
| 19 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 20 | CM_RECALC_AVG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | CM Re calculate Average Flag |
| 21 | CM_DUMMY_FLG | Character(1) | VARCHAR2(1) NOT NULL | Consignment Flag |
| 22 | CM_ACTUAL_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 23 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 26 | CUMULATIVE_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Details |
| 27 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 28 | TRANSACTION_DT | Date(10) | DATE | Transaction date (often used as trade date) |