CM_WIPHIST_AET(SQL Table) |
Index Back |
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CM_WIPHIST State record2/7/03 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 |
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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 |