BUSINESS_UNITINV_ITEM_IDCM_BOOKDT_TIMESTAMPSEQ_NBRCM_DT_TIMESTAMPCM_SEQ_NBRCM_DT_TIMESTAMP_ACM_SEQ_NBR_ACM_RHISTSTD_VW(SQL View) |
Index Back |
|---|---|
Resolved Neg Inv Hist-std02/04 8.9 joins to CM_STDCOSTD_VW |
| SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CM_BOOK , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_DT_TIMESTAMP , A.CM_SEQ_NBR , A.CM_DT_TIMESTAMP_A , A.CM_SEQ_NBR_A , A.CM_DT_TIMESTAMP_P , A.CM_SEQ_NBR_P , A.STORAGE_AREA , A.INV_LOT_ID , A.SERIAL_ID , A.TRANSACTION_GROUP , A.PRODUCTION_ID , A.OP_SEQUENCE , A.CM_COST_PROC_GROUP , A.UNIT_MEASURE_STD , A.CONSIGNED_FLAG , A.TO_CONSIGNED_FLG , B.COST_ELEMENT , A.QTY_BASE , (B.TL_COST + LL_COST) , %Round(%DecMult(A.QTY_BASE , (B.TL_COST + B.LL_COST)),3) , A.PROCESS_INSTANCE FROM PS_CM_RESOLVE_HIST A , PS_CM_STDCOSTD_VW B , PS_CM_ITEM_METH_VW C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND B.EFFDT <= %DatePart(A.DT_TIMESTAMP) AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INV_ITEM_ID = C.INV_ITEM_ID AND A.CM_BOOK = C.CM_BOOK AND C.CM_METHOD = '8' |
| # | 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 | CM_DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Receipt dttm. |
| 7 | CM_SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 8 | CM_DT_TIMESTAMP_A |
DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. |
| 9 | CM_SEQ_NBR_A |
Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
| 10 | CM_DT_TIMESTAMP_P | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: |
| 11 | CM_SEQ_NBR_P | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
| 12 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 13 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 14 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 15 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 16 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 17 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 18 | CM_COST_PROC_GROUP | Character(18) | VARCHAR2(18) NOT NULL | Cost Flow Record |
| 19 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 20 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 21 | TO_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL | To Consigned Flag |
| 22 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 23 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 24 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 25 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 26 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |