SF_EARNCONCOST2

(SQL Table)
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Earned Conversion Costs

PSG 10/9/97: If fields are added or deleted from sf_earnconcost, then a new copy of sf_earnconcost2 should be saved from sf_earnconcost. sf_earnconcost2 is used by Accounting COBOL and must always contain the exact same fields as sf_earnconcost. GMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. 02/26/99 SCC CN#SF800-9.0: Add field prdn_split

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 MG_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
4 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
5 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
6 CONVERSION_TYPE Character(4) VARCHAR2(4) NOT NULL Conversion Type
1100=Lab Setup
1200=Lab Fixed
1300=Labor Run
1400=Lab PostPr
1500=Mach Setup
1600=Mach Fixed
1700=Mach Run
1800=MC PostPrd
2100=Ovhd 1
2200=Ovhd 2
2300=Ovhd 3
2400=Ovhd 4
7 TRANS_DATE Date(10) DATE Transaction Date
8 TRANS_TIME Time(15) TIMESTAMP Transaction Time
9 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
11 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
12 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area
13 PRODUCTION_TYPE Character(2) VARCHAR2(2) NOT NULL JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production
RW=Rework
SV=Service
TD=Teardown
14 CONVERSION_AMT Signed Number(12,4) DECIMAL(10,4) NOT NULL Conversion Amount
15 RATE_AMOUNT Number(11,4) DECIMAL(10,4) NOT NULL Rate Amount
16 RATE_TYPE Character(2) VARCHAR2(2) NOT NULL Rate Per
HR=Hourly
UN=Per Unit
17 OP_TIME_RATE Number(9,2) DECIMAL(8,2) NOT NULL Operation Time/Rate
18 OP_TIME_RATE_UNIT Character(2) VARCHAR2(2) NOT NULL Operation Time/Rate Unit
DY=Days
HR=Hours
MN=Minutes
UD=Units per Day
UH=Units per Hour
UM=Units per Minute
19 OVERHEAD_RATE Number(11,4) DECIMAL(10,4) NOT NULL Conversion Overhead Rate
20 OVERHEAD_PERCENT Number(5,1) DECIMAL(4,1) NOT NULL Conversion Overhead %
21 OH_RATE_TYPE Character(2) VARCHAR2(2) NOT NULL Conversion Ovhd Rate Type
%L=% of Labor Amt
%M=% of Mach Amt
PL=Amt Per Labor Hr
PM=Amt Per Mach Hr
PU=Per Unit Amt
22 OH_LAB_MACH_AMT Signed Number(12,4) DECIMAL(10,4) NOT NULL Lab/Mach Amt for Ovhd Cal
23 EARN_COST_QTY Signed Number(13,4) DECIMAL(11,4) NOT NULL Earned Cost Quantity
24 PRORATE_QTY Signed Number(13,4) DECIMAL(11,4) NOT NULL Maximum Quantity
25 PERCENT_COMP Number(6,2) DECIMAL(5,2) NOT NULL Scrap Prdn Pct
26 DAILY_CAPACITY Number(5,2) DECIMAL(4,2) NOT NULL Average Daily Hours
27 CREWSIZE Number(7,2) DECIMAL(6,2) NOT NULL Crew Size
28 MACH_RESOURCES Number(7,2) DECIMAL(6,2) NOT NULL Machine Resources
29 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity

Default Value: 1

30 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
31 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

Default Value: N

32 PRDN_SPLIT_FLG Character(1) VARCHAR2(1) NOT NULL 02/26/99 SCC CN#SF800-9.0: New field.

Y/N Table Edit

Default Value: N

33 PROCESS_FLAG Character(1) VARCHAR2(1) NOT NULL Process Flag
A=Purge All
S=Only purge items with at least

Y/N Table Edit

34 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
35 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
36 REVALUE_FLAG Character(1) VARCHAR2(1) NOT NULL Can be either 'Y' or 'N'. This field is located on the ITEM Table and signifies whether or not an item will be considered by the Revaluation Process to be revaluated.

Y/N Table Edit

Default Value: N