CM_VARIANC_COST(SQL Table) |
Index Back |
|---|---|
Variances Costs04/99 GMG CN800-9.0; Created. Table holds: Receipt Variances (actual vs standard), Consignment Variances upon depletion (actual vs standard), RTV Variances (deplete cost vs matched RTV voucher) 08/10/01 DMW : R-CMORSE-DQ7K6 / R-MSUBBA-3F5MV Performance Enhancement - add posted_flag index A 07/02 MXS B1280/RES102536/INC70181002 - When a receipt is cancelled, PPV transaction is not reversed |
| # | 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 NOT NULL | Date Timestamp |
| 5 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 6 | CM_DT_TIMESTAMP_A |
DateTime(26) | TIMESTAMP NOT NULL | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. |
| 7 | CM_SEQ_NBR_A |
Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: |
| 8 | CM_SEQ_COST |
Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
| 9 | TRANSACTION_GROUP |
Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 10 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 11 | ADJUST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
0=CM Only A=VMI Return D=Decrease I=Increase M=Misc Issue R=Misc Return S=Scrap V=Scrap RTV |
| 12 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 13 | CM_UNIT_COST_STD | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 14 | CM_UNIT_COST_VSUM | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | 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 |
| 17 | CM_COST_MODE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
L=Live S=Simulated |
| 18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 19 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 20 | 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 |