COST_INV(SQL Table) |
Index Back |
|---|---|
Inventory Cost Table |
| # | 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 | COST_ELEMENT |
Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 6 | TRANS_LINE_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Transaction Line Type
0=Regular 1=Interunit Transfer 2=Gain 3=Loss 4=PPV (Favorable) 5=PPV (Unfavorable) 6=ERV (Favorable) 7=ERV (Unfavorable) 8=InterCompany Transfer |
| 7 | AP_SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Payables Sequence Number |
| 8 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 9 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 10 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 11 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 12 | QTY_BASE_AP | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | AP Quantity |
| 13 | UOM_PO | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure PO |
| 14 | TL_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | This Level Cost |
| 15 | LL_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | Lower Level Cost |
| 16 | POSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted X=Don't Post Y=Posted Y/N Table Edit |
| 17 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |