CM_RTVACT_COST(SQL Table) |
Index Back |
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Actual RTV Matched Costs |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Cost Book | |
4 | DateTime(26) | TIMESTAMP | Date Timestamp | |
5 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
6 | DateTime(26) | TIMESTAMP | Receipt dttm. | |
7 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
8 | DateTime(26) | TIMESTAMP | 07/99 GMG CN800-9.0: Original putaway dttm when bin-to-bin'd. | |
9 | Number(15,0) | DECIMAL(15) NOT NULL | 07/99 GMG CN800-9.0: | |
10 | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. | |
11 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
12 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
13 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
14 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
15 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
16 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
18 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
19 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
20 | CM_DTTM_STAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
21 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
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 |