CM_WGHTAVG_COST (SQL Table)	Index Back
Weighted Average Costs 10/09 - Created This record will hold the weighted average cost of a work order or PID. The value will be used to cost return issues and for PID splits. It will also be used to recalculate perp average for the item.

CM_WGHTAVG_COST

(SQL Table)

Weighted Average Costs

10/09 - Created This record will hold the weighted average cost of a work order or PID. The value will be used to cost return issues and for PID splits. It will also be used to recalculate perp average for the item.

# 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 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

5 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book

6 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element

7 CM_SEQ_COST Number(15,0) DECIMAL(15) NOT NULL Cost Sequence Number. Incremented each time the actual cost is updated.

8 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID

9 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

10 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

11 TRANSACTION_DT Date(10) DATE Transaction date (often used as trade date)

12 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

13 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

14 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0:

15 CE_UNIT_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Unit Cost

16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	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	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
4	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
5	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
6	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element
7	CM_SEQ_COST	Number(15,0)	DECIMAL(15) NOT NULL	Cost Sequence Number. Incremented each time the actual cost is updated.
8	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
9	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
10	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
11	TRANSACTION_DT	Date(10)	DATE	Transaction date (often used as trade date)
12	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
13	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
14	CM_UNIT_COST	Signed Number(27,15)	DECIMAL(25,15) NOT NULL	07/99 GMG CN800-9.0:
15	CE_UNIT_COST	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	Unit Cost
16	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code