BUSINESS_UNIT_RECVRTV_IDRTV_LN_NBRRTV_DISTRIB_NUMCOST_ELEMENTBUSINESS_UNIT_INCM_BOOKN=Not Posted
X=Don't Post
Y=Posted
CM_RMATCH_S_TMP(SQL Table) |
Index Back |
|---|---|
RTV Matched Cost Summary CostsRTV Matched Cost summed to Cost Element level. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 2 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 3 | RTV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 4 | RTV_DISTRIB_NUM |
Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 5 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 6 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 7 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 8 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 9 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 10 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 11 | 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 |
| 12 | CM_UNIT_COST_PO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 13 | CM_UNIT_COST_POVO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 14 | CM_UNIT_COST_VO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |