CM_PERPAVGS2_VW

(SQL View)
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SELECT A.BUSINESS_UNIT , A.CM_BOOK , A.INV_ITEM_ID , A.COST_ELEMENT , A.CM_DT_TIMESTAMP_P , A.CM_SEQ_NBR_P , %Round(%DECDIV(SUM(%DECMULT(A.CM_UNIT_COST_POVO, B.QTY_BASE)), SUM(B.QTY_BASE)), %Sql(CM_ROUNDFACTOR_SQL)) , %Round(%DECDIV(SUM(%DECMULT(A.CM_UNIT_COST_VO, B.QTY_BASE)), SUM(B.QTY_BASE)), %Sql(CM_ROUNDFACTOR_SQL)) , SUM(B.QTY_BASE) , A.CM_COST_SOURCE , A.PRODUCTION_ID FROM PS_CM_PERPAVGS_TMP A , PS_TRANSACTION_INV B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.DT_TIMESTAMP = B.DT_TIMESTAMP AND A.SEQ_NBR = B.SEQ_NBR AND B.TRANSACTION_GROUP = '221' GROUP BY A.BUSINESS_UNIT, A.CM_BOOK, A.INV_ITEM_ID, A.COST_ELEMENT, A.CM_DT_TIMESTAMP_P, A.CM_SEQ_NBR_P, A.CM_COST_SOURCE, A.PRODUCTION_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
4 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
5 CM_DT_TIMESTAMP_P DateTime(26) TIMESTAMP 07/99 GMG CN800-9.0:
6 CM_SEQ_NBR_P Number(15,0) DECIMAL(15) NOT NULL 07/99 GMG CN800-9.0:
7 CM_UNIT_COST_POVO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
8 CM_UNIT_COST_VO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
9 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
10 CM_COST_SOURCE Character(1) VARCHAR2(1) NOT NULL 12/29/2005 dbe ICE 1379942000 - Added "U" Xlat.
0=Depletion
1=PO Receipt
2=Expr Ptway
3=IUTransfer
4=AP Matched
5=User Adj
6=Qty Adjs.
7=Bin to Bin
8=Prelim Cst
9=Prdn Compl
C=NegQty
R=Return
S=Split from
U=75 Upgrade
11 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID