CM_TRANVAR_COST(SQL Table) |
Index Back |
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Transfer Variance Costs04/99 GMG CN800-9.0; Created. 08/10/01 DMW : R-CMORSE-DQ7K6 / R-MSUBBA-3F5MV Performance Enhancement - add posted_flag index A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 NOT NULL | Date Timestamp | |
5 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
6 | DateTime(26) | TIMESTAMP NOT NULL | Receipt dttm. | |
7 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
8 | DateTime(26) | TIMESTAMP NOT NULL | 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 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
11 | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. | |
12 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
13 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
14 | CM_UNIT_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
15 | CM_UNIT_COST_VSUM | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 07/99 GMG CN800-9.0: |
16 | CM_COST_RUN_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Costing Run Mode
0=Conversion 1=Regular 2=Mid Period 3=Simulate 4=Resimulate 5=Make Live |
17 | CM_COST_MODE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
L=Live S=Simulated |
18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
19 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
20 | 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 |