CM_PERRAVG_TMPK(SQL Table) |
Index Back |
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Actual Costs by BookWRG: ADDED KEYS production_id op_sequence process_instance |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Cost Book | |
3 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
4 | DateTime(26) | TIMESTAMP | Date Timestamp | |
5 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
6 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
7 | 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 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | 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 |