SF_VARIANCES (SQL Table)	Index Back
Production Variances PSG 10/9/97: If fields are added or deleted from sf_variances, then a new copy of sf_variances2 should be saved from sf_variances. sf_variances2 is used by Accounting COBOL and must always contain the exact same fields as sf_variances. EBN 7/20/99 Key fields on sf_variancesb must be the keys on sf_variances + cm_book. GMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. 07/21/99 ebn CN#CM800-9.0 Made table uniquely keyed. Made TRANS_DATE and TRANS_TIME keys.

SF_VARIANCES

(SQL Table)

Production Variances

PSG 10/9/97: If fields are added or deleted from sf_variances, then a new copy of sf_variances2 should be saved from sf_variances. sf_variances2 is used by Accounting COBOL and must always contain the exact same fields as sf_variances. EBN 7/20/99 Key fields on sf_variancesb must be the keys on sf_variances + cm_book. GMG CN# CM750-8.0 Changes for SEQ_NBR field; value assigned by Accounting to achieve unique rows. 07/21/99 ebn CN#CM800-9.0 Made table uniquely keyed. Made TRANS_DATE and TRANS_TIME keys.

# 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 VARIANCE_TYPE Character(2) VARCHAR2(2) NOT NULL 9/9/02 CRC: added variance type '15' for Yield Variance
01=Configuration Variance
02=Usage Variance
03=Component Yield Variance
04=Labor Lot Size Variance
05=Process Routing Variance
06=Efficiency Variance
07=Rate Variance
08=Material Lot Size Variance
09=Rework Expense
10=Rework Labor Expense
11=Outside Processing PPV
12=Mix Variance
13=Teardown Material Expense
14=Teardown Conversion Expense
15=Yield Variance
16=Co-Product Rate Var
17=Material Rate Variance

4 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
Prompt Table: CM_ELEMENT

5 VARIANCE_SOURCE Character(2) VARCHAR2(2) NOT NULL Variance Source
C=Close
O=Re-Open
R=Report

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 VARIANCE_AMOUNT Signed Number(16,4) DECIMAL(14,4) NOT NULL Variance Amount

10 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
Prompt Table: CM_DISTR_TYPE

11 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area

12 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

13 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

14 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

15 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

#	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	VARIANCE_TYPE	Character(2)	VARCHAR2(2) NOT NULL	9/9/02 CRC: added variance type '15' for Yield Variance 01=Configuration Variance 02=Usage Variance 03=Component Yield Variance 04=Labor Lot Size Variance 05=Process Routing Variance 06=Efficiency Variance 07=Rate Variance 08=Material Lot Size Variance 09=Rework Expense 10=Rework Labor Expense 11=Outside Processing PPV 12=Mix Variance 13=Teardown Material Expense 14=Teardown Conversion Expense 15=Yield Variance 16=Co-Product Rate Var 17=Material Rate Variance
4	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element Prompt Table: CM_ELEMENT
5	VARIANCE_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Variance Source C=Close O=Re-Open R=Report
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	VARIANCE_AMOUNT	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Variance Amount
10	DISTRIB_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Distrib. Type Prompt Table: CM_DISTR_TYPE
11	PRDN_AREA_CODE	Character(10)	VARCHAR2(10) NOT NULL	Production Area
12	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
13	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
14	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
15	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance