BUSINESS_UNITCM_BOOKINV_ITEM_IDCOST_ELEMENTDT_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_PERRCUR2_VW(SQL View) |
Index Back |
|---|---|
Current Weighted Average Cost10/10/02 lee: add cm_book and cost_element, as keys. Note: this view selects the latest perpavg records, for an item and bu and book . The records have book and cost element granularity. 08/03 SAME AS perrcur_vw except for the dummy rows included and cumulative qty added to view |
| SELECT A.BUSINESS_UNIT , A.CM_BOOK , A.INV_ITEM_ID , A.COST_ELEMENT , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_UNIT_COST , A.CURRENCY_CD , A.CUMULATIVE_QTY , A.CM_COST_SOURCE FROM PS_CM_PERRAVG_COST A WHERE A.DT_TIMESTAMP = ( SELECT MAX(B.DT_TIMESTAMP) FROM PS_CM_PERRAVG_COST B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.CM_BOOK = B.CM_BOOK ) AND A.SEQ_NBR = ( SELECT MAX(C.SEQ_NBR) FROM PS_CM_PERRAVG_COST C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INV_ITEM_ID = C.INV_ITEM_ID AND A.CM_BOOK = C.CM_BOOK AND A.DT_TIMESTAMP = C.DT_TIMESTAMP ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 5 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 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 |
| 9 | CUMULATIVE_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Details |
| 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 |