PROCESS_INSTANCEOPRIDBUSINESS_UNITCM_BOOKINV_ITEM_IDDefault Value: N
CM_WC_EOMSUM_VW(SQL View) |
Index Back |
|---|---|
End of Month SummaryThis view is the summary detail displayed on the report for End Of Month Reconcilation. All information is summed to the Item level. |
| SELECT PROCESS_INSTANCE , OPRID , BUSINESS_UNIT , CM_BOOK , INV_ITEM_ID , DESCR , FISCAL_YEAR , ACCOUNTING_PERIOD , CM_PAST_VALUE , CM_CURRENT_VALUE , CM_VALUE_DIFFERENC , CM_ACCTG_VALUE , CM_ACCTG_VARIANCE , %Abs(%Round(CM_ACCTG_VARIANCE,3)) , CASE WHEN CM_ACCTG_VARIANCE = 0 THEN 0 WHEN CM_ACCTG_VALUE = 0 THEN 999.99 WHEN %Abs(%Round(%DecDiv(%DecMult(CM_ACCTG_VARIANCE,100),CM_ACCTG_VALUE),2))>999.99 THEN 999.99 ELSE %Abs(%Round(%DecDiv(%DecMult(CM_ACCTG_VARIANCE,100),CM_ACCTG_VALUE),2)) END , CURRENCY_CD , DRILLDOWN_FLG FROM PS_CM_EOM_SUM_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 9 | CM_PAST_VALUE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Past Cost Value |
| 10 | CM_CURRENT_VALUE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Current Cost Value |
| 11 | CM_VALUE_DIFFERENC | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Different Value |
| 12 | CM_ACCTG_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accounting Value |
| 13 | CM_ACCTG_VARIANCE | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Accounting Variance |
| 14 | CM_THRESHOLD | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Threshold |
| 15 | TOLERANCE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Created for Landed Cost Reports - CMS3000, CMS3010, CMS3020 - KDN 10/20/99 |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | DRILLDOWN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Drilldown Flag
Default Value: N |