CM_REC_CST_TEO3

(SQL Table)
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CCU TEO temp table

CCU temporary table for CM_RECEIPT_COST

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
4 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
5 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
6 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
7 CM_DT_TIMESTAMP_A DateTime(26) TIMESTAMP 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd.
8 CM_SEQ_NBR_A Number(15,0) DECIMAL(15) NOT NULL 07/99 GMG CN800-9.0:
9 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
10 CM_SEQ_COST Number(15,0) DECIMAL(15) NOT NULL Cost Sequence Number. Incremented each time the actual cost is updated.
11 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
12 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
13 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
14 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
15 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
16 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
17 EFFDT Date(10) DATE Effective Date
18 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
19 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
20 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
21 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0:
22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
23 CM_COST_RUN_MODE Character(1) VARCHAR2(1) NOT NULL Costing Run Mode
0=Conversion
1=Regular
2=Mid Period
3=Simulate
4=Resimulate
5=Make Live
24 CM_COST_MODE Character(1) VARCHAR2(1) NOT NULL 07/99 GMG CN800-9.0:
L=Live
S=Simulated
25 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
26 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least
27 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
28 CE_POSTED_FLAG Character(1) VARCHAR2(1) NOT NULL Posted
6=Cost for 661
N=Cost Pending Calculation
Y=Cost Calculated
29 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code