CM_RTVACT_COST(SQL Table) |
Index Back |
|---|---|
Actual RTV Matched Costs |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Cost Book | |
| 4 | DateTime(26) | TIMESTAMP | Date Timestamp | |
| 5 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 6 | DateTime(26) | TIMESTAMP | Receipt dttm. | |
| 7 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 8 | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. | |
| 9 | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: | |
| 10 | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. | |
| 11 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
| 12 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 13 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 14 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 15 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 16 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 19 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
| 20 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 21 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 22 | 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 |