SF_EARNCONCOSTB(SQL Table) |
Index Back |
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Earned Conversion Cost Books07/21/99 ebn CN#CM800-9.0 Added for LIFO/FIFO Enhancement. This table tracks all the cost books for which accounting lines should be generated for each SF_EARNCONCOST record. |
# | 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 | TRANS_DATE | Date(10) | DATE NOT NULL | Transaction Date |
7 | TRANS_TIME | Time(15) | TIMESTAMP NOT NULL | Transaction Time |
8 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
9 | 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 |
10 | 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 |
11 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
12 | CM_COST_MODE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
L=Live S=Simulated |
13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
14 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
15 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least Y/N Table Edit Default Value: N |
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 Default Value: N |
17 | CE_POSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Posted
6=Cost for 661 N=Cost Pending Calculation Y=Cost Calculated |
18 | CM_LABOR_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Labor Cost Method
0=Not Applicable 11=Standard Time-Conversion Rate 12=Standard Time-Crew Rate 21=Actual Time-Conversion Rate 22=Actual Time-Crew Rate |
19 | CM_MACHINE_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Machine Cost Method
0=Not Applicable 11=Standard Time-Conversion Rate 21=Actual Time-Conversion Rate |
20 | CM_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
8/20/02 lee: added xlate 9 for retroactive perp average
01/18/99 RML Created for CN800-9.0 FIFO/LIFO Enhancements
0=Non Cost 1=Actual Cost 6=Perpetual Weighted Average 7=Periodic Weighted Average 8=Value at Current Standard 9=Retroactive Perpetual Average |
21 | CM_MFG_ITEM_FLG | Number(3,0) | SMALLINT NOT NULL | 02/23/99 Created for Release 8 - CM800-9.0 by RML |