BUSINESS_UNITPRODUCTION_IDTRANS_DATE1100=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
N=Not Posted
X=Don't Post
Y=Posted
SF_EARNCOST_VW(SQL View) |
Index Back |
|---|---|
Earn Conv Costs View for test |
| select BUSINESS_UNIT ,PRODUCTION_ID ,TRANS_DATE ,TRANS_TIME ,OP_SEQUENCE ,CONVERSION_TYPE ,CONVERSION_AMT ,COST_ELEMENT ,DISTRIB_TYPE ,POSTED_FLAG from PS_SF_EARNCONCOST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PRODUCTION_ID |
Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 3 | TRANS_DATE |
Date(10) | DATE | Transaction Date |
| 4 | TRANS_TIME | Time(15) | TIMESTAMP | Transaction Time |
| 5 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 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 | CONVERSION_AMT | Signed Number(12,4) | DECIMAL(10,4) NOT NULL | Conversion Amount |
| 8 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 9 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 10 | 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 |