CM_WC_ICUT_VW(SQL View) |
Index Back |
|---|---|
Actual Cost Temp TblUsed in Cost Tolerance Control Inquiry |
| SELECT A.OPRID , A.BUSINESS_UNIT , A.CM_BOOK , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_COST_SOURCE , A.CM_UNIT_COST4 , B.CM_AVG_UNIT_COST , ( A.CM_UNIT_COST- B.CM_AVG_UNIT_COST) , A.CURRENCY_CD , CASE WHEN B.CM_AVG_UNIT_COST <> 0 THEN %DecDiv(%DecMult(( A.CM_UNIT_COST- B.CM_AVG_UNIT_COST),100 ) , B.CM_AVG_UNIT_COST) ELSE NULL END , A.RECEIVED_QTY , %DecMult( A.CM_UNIT_COST, A.RECEIVED_QTY) , %DecMult( B.CM_AVG_UNIT_COST, A.RECEIVED_QTY) , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.CM_ADJ_TYPE , A.VENDOR_ID , A.SOURCE_BUS_UNIT , A.STORAGE_AREA , A.SERIAL_ID , A.INV_LOT_ID , A.TRANSACTION_SOURCE , A.PRODUCTION_ID , C.COST_GROUP_CD , A.CM_UNIT_COST FROM PS_CM_CTC_ACT2_TMP A , PS_CM_CTC_AVG2_VW B , PS_BU_ITEMS_INV C WHERE A.OPRID = B.OPRID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INV_ITEM_ID = C.INV_ITEM_ID AND A.RECEIVED_QTY > 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | CM_COST_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
12/29/2005 dbe ICE 1379942000 - Added "U" Xlat.
0=Depletion 1=PO Receipt 2=Expr Ptway 3=IUTransfer 4=AP Matched 5=User Adj 6=Qty Adjs. 7=Bin to Bin 8=Prelim Cst 9=Prdn Compl C=NegQty R=Return S=Split from U=75 Upgrade |
| 8 | CM_UNIT_COST4 | Signed Number(21,4) | DECIMAL(19,4) NOT NULL | 07/99 GMG CN800-9.0: |
| 9 | CM_AVG_UNIT_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | Sample Average Unit Cost |
| 10 | CM_COST_DIFF | Signed Number(21,4) | DECIMAL(19,4) NOT NULL | Cost Difference |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | CM_COST_DIFF_PCT | Signed Number(21,4) | DECIMAL(19,4) NOT NULL | % Difference |
| 13 | RECEIVED_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Received |
| 14 | CM_EXTENDED_COST | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Extended Cost |
| 15 | CM_EXTEND_AVG_COST | Signed Number(27,10) | DECIMAL(25,10) NOT NULL | Extended Avg Cost |
| 16 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 17 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 18 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 19 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 20 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 21 | CM_ADJ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
0=Original Cost 1=Cost Adjustment 2=Value Adjustment |
| 22 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 23 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 24 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 25 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 26 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 27 | TRANSACTION_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Transaction Source |
| 28 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 29 | COST_GROUP_CD | Character(6) | VARCHAR2(6) NOT NULL | Standard Cost Group |
| 30 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |