SF_SCRPCST_TEO1(SQL Table) |
Index Back |
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CCU TEO temp tableCCU temporary table for SF_SCRAPCOST |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | MG_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
5 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
6 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
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 | 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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
12 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
13 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
14 | 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 |
15 | SCRAPPED_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Scrapped Qty |
16 | TL_SCRAP_AMT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This Level Scrap Amount |
17 | LL_SCRAP_AMT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Lower Level Scrap Amount |
18 | PERCENT_COMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Scrap Prdn Pct |
19 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
20 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL |
Base Quantity
Default Value: 1 |
21 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
22 | 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 |
23 | 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 |
24 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
25 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
26 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |