CM_WIPHIST_AET

(SQL Table)
Index Back

CM_WIPHIST State record

2/7/03 Lee: Original Create. This record is used by CM_WIPHIST, the AE that extracts data for the WIP Value Report. 06/03 split cm_wiphist_aet into three tables

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

Prompt Table: %EDITTABLE10

2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 PROCESS_INSTANCE2 Number(10,0) DECIMAL(10) NOT NULL Process Instance
4 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BUIN_NONVW

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

Prompt Table: CM_BU_BOOK_TBL

7 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
8 AE_APPLID Character(12) VARCHAR2(12) NOT NULL Program Name (see PSAEAPPLDEFN).
9 AE_SECTION Character(8) VARCHAR2(8) NOT NULL Section
10 CM_OH_RPT_OPT Character(3) VARCHAR2(3) NOT NULL Onhand Report Options
PDS=Print, Don't Store Snapshot
PPS=Print Stored Snapshot
PSS=Purge Stored Snapshot
SSD=Don't Print, Store Snapshot
SSP=Print, Store Snapshot
11 CM_GROUP Character(15) VARCHAR2(15) NOT NULL 01/18/99 RML Created for CN800-9.0 FIFO/LIFO Enhancements

Prompt Table: CM_GROUP_DEFN

12 CM_PROFILE_ID Character(10) VARCHAR2(10) NOT NULL 01/18/99 RML Created for CN800-9.0 FIFO/LIFO Enhancements

Prompt Table: CM_PROFILE_DEFN

13 DET_SUM_SW Character(1) VARCHAR2(1) NOT NULL Detail or Summary
D=Detail
S=Summary

Default Value: S

14 FROM_ITEMID Character(18) VARCHAR2(18) NOT NULL 04/10/00 SCC (Internet Architecture): Add label ITEM_ID

Prompt Table: %EDITTABLE

15 TO_ITEM_ID Character(18) VARCHAR2(18) NOT NULL 04/10/00 SCC (Internet Architecture): Add label ITEM_ID

Prompt Table: %EDITTABLE

16 SYSTEM_DATE Date(10) DATE System Date

Default Value: %date

17 INV_ITEM_GROUP Character(15) VARCHAR2(15) NOT NULL Item Group

Prompt Table: INV_ITEM_GROUP

18 INV_PROD_FAM_CD Character(10) VARCHAR2(10) NOT NULL Family

Prompt Table: INV_ITEM_FAM

19 SETID Character(5) VARCHAR2(5) NOT NULL SetID
20 AS_OF_DATE_SW Character(1) VARCHAR2(1) NOT NULL As of Date for CMS2010 report
A=Accounting Period
S=System Date

Default Value: S

21 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
22 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.
23 WHERE_CLAUSE Character(254) VARCHAR2(254) NOT NULL Where Clause
24 WHERE_CLAUSE1 Character(254) VARCHAR2(254) NOT NULL Where Clause
25 WHERE_CLAUSE2 Character(254) VARCHAR2(254) NOT NULL Where Clause
26 WHERE_CLAUSE3 Character(254) VARCHAR2(254) NOT NULL Where Clause
27 SELECT_CLAUSE Character(254) VARCHAR2(254) NOT NULL Select Clause