CM_WGHTAVG_TMP (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_TMP

(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 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field

3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

4 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

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

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

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

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

9 CM_DT_TIMESTAMP DateTime(26) TIMESTAMP Receipt dttm.

10 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

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

12 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

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

14 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area

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

16 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

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

18 QTY_ISSUED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Issued

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

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

21 CE_EXTENDED_COST Signed Number(32,15) DECIMAL(30,15) NOT NULL Extended Cost

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

23 CM_RECALC_AVG_FLAG Character(1) VARCHAR2(1) NOT NULL CM Re calculate Average Flag
Default Value: N

24 CE_COST_FLAG Character(1) VARCHAR2(1) NOT NULL 10/21/98 WTK (CN#EN800-6.0)-Created to determine whether or not item is costed and saved in cost rollup.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
3	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
4	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
5	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
6	CM_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Cost Book
7	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element
8	CM_SEQ_COST	Number(15,0)	DECIMAL(15) NOT NULL	Cost Sequence Number. Incremented each time the actual cost is updated.
9	CM_DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Receipt dttm.
10	CM_SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
11	PRODUCTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Production ID
12	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
13	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
14	STORAGE_AREA	Character(5)	VARCHAR2(5) NOT NULL	Storage Area
15	TRANSACTION_DT	Date(10)	DATE	Transaction date (often used as trade date)
16	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
17	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
18	QTY_ISSUED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Issued
19	CM_UNIT_COST	Signed Number(27,15)	DECIMAL(25,15) NOT NULL	07/99 GMG CN800-9.0:
20	CE_UNIT_COST	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	Unit Cost
21	CE_EXTENDED_COST	Signed Number(32,15)	DECIMAL(30,15) NOT NULL	Extended Cost
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
23	CM_RECALC_AVG_FLAG	Character(1)	VARCHAR2(1) NOT NULL	CM Re calculate Average Flag Default Value: N
24	CE_COST_FLAG	Character(1)	VARCHAR2(1) NOT NULL	10/21/98 WTK (CN#EN800-6.0)-Created to determine whether or not item is costed and saved in cost rollup.