UPG_MG_COST_TAO(SQL Table) |
Index Back |
|---|---|
MFG 8.0 Costing Upgrade12/1/99 dfl Created for LIFO/FIFO costing |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | STAGED_DATE |
Date(10) | DATE | Staged Date |
| 3 | INV_LOT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | SERIAL_ID |
Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 6 | STORAGE_AREA |
Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 7 | STOR_LEVEL_1 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 8 | STOR_LEVEL_2 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 9 | STOR_LEVEL_3 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 10 | STOR_LEVEL_4 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 11 | CONTAINER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 12 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 13 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 14 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 15 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 16 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 17 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 18 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
| 19 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 20 | TRANSACTION_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Transaction Source |
| 21 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Consigned Flag |
| 24 | TO_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL | To Consigned Flag |
| 25 | COSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cost status of the transaction. Contains two values: 'N' cost have not been calculated for the transaction and 'Y' cost have been calculated for the transaction
E=Error; Cannot process N=Transaction is Not Costed P=Qualified for Purging X=Transaction Won't be Costed Y=Transaction is Costed |
| 26 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |