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Item - No Cost - Cmpntcls - Code Cost - Analysis - Code CMPNT - Cost Period - Code Cost - MTHD - Code Calendar - Code Whse - Code Icmu - Sts

This document describes the columns in a table called PER_ITEM_COSTS_INT, including the column names, data types, and descriptions of some of the column fields. It lists 12 column names with their data types and provides brief descriptions of some of the column fields related to costs, periods, and organizations.

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Muhammad Luqman
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104 views11 pages

Item - No Cost - Cmpntcls - Code Cost - Analysis - Code CMPNT - Cost Period - Code Cost - MTHD - Code Calendar - Code Whse - Code Icmu - Sts

This document describes the columns in a table called PER_ITEM_COSTS_INT, including the column names, data types, and descriptions of some of the column fields. It lists 12 column names with their data types and provides brief descriptions of some of the column fields related to costs, periods, and organizations.

Uploaded by

Muhammad Luqman
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ITEM_NO COST_CMPNTCLS_CODE COST_ANALYSIS_CODE CMPNT_COST PERIOD_CODE COST_MTHD_CODE CALENDAR_CODE WHSE_CODE ICMU_STS

Name Null Type ------------------ ---- -----------ITEM_NO VARCHAR2(32) COST_CMPNTCLS_CODE VARCHAR2(16) COST_ANALYSIS_CODE VARCHAR2(4) CMPNT_COST NUMBER PERIOD_CODE VARCHAR2(4) COST_MTHD_CODE VARCHAR2(4) CALENDAR_CODE VARCHAR2(8) WHSE_CODE VARCHAR2(4) ICMU_STS VARCHAR2(80)

VARCHAR2(32) _CODE VARCHAR2(16) _CODE VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

NUMBER VARCHAR2 VARCHAR2 VARCHAR2 VARCHAR2 VARCHAR2

VARCHAR2(32) VARCHAR2(16) VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

Bespoke Table PER_ITEM_COSTS_INT Column Name Data Type

ITEM_NO COST_CMPNTCLS_CODE COST_ANALYSIS_CODE CMPNT_COST PERIOD_CODE COST_MTHD_CODE CALENDAR_CODE WHSE_CODE ICMU_STS

VARCHAR2(32) VARCHAR2(16) VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

PER_ITEM_COSTS_INT Notes

item number cost component class code cost analysis code component unit cost period code cost method code calendar code organization code

Fields Required ORIG_SYSTEM_INVOICE_NO INSERT_UPDATE_FLAG INVOICE_DESCRIPTION INVOICE_DATE INVOICE_TYPE INVOICE_AMOUNT INVOICE_CURRENCY INVOICE_SOURCE VOUCHER_NUM CHARGE_ACCOUNT ORIG_SYSTEM_VENDOR_REF ORIG_SYSTEM_SITE_REF VAT_CODE TERMS_CODE LINE_DESCRIPTION LINE_NO LINE_TYPE QUANTITY UNIT_PRICE EXTENDED_LINE_VALUE PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY SET_OF_BOOKS_ID ORG_ID VAT_RATE CONVERSION_RATE CONVERSION_DATE CONVERSION_TYPE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15

Supplier_name Supplier_site_code

File fields p_oi.oi_attribute1 p_oi.oi_attribute2 p_oi.oi_attribute3 p_oi.oi_attribute4 p_oi.oi_attribute5 p_oi.oi_attribute6 p_oi.oi_attribute7 p_oi.oi_attribute8 p_oi.oi_attribute9 p_oi.oi_attribute10 p_oi.oi_attribute11 p_oi.oi_attribute12 p_oi.oi_attribute13 p_oi.oi_attribute14 p_oi.oi_attribute15 p_oi.oi_attribute16 p_oi.oi_attribute17 p_oi.oi_attribute18 p_oi.oi_attribute19 p_oi.oi_attribute20 p_oi.oi_attribute36 p_oi.oi_attribute37 p_oi.oi_attribute38 p_oi.oi_attribute39 p_oi.oi_attribute40 per_dmig_interface.G_ERROR_NUM g_sp.user_conversion_rate g_sp.user_conversion_type p_oi.oi_attribute21 ,p_oi.oi_attribute22 ,p_oi.oi_attribute23 ,p_oi.oi_attribute24 ,p_oi.oi_attribute25 ,p_oi.oi_attribute26 ,p_oi.oi_attribute27 ,p_oi.oi_attribute28 ,p_oi.oi_attribute29 ,p_oi.oi_attribute30 ,p_oi.oi_attribute31 ,p_oi.oi_attribute32 ,p_oi.oi_attribute33 ,p_oi.oi_attribute34 ,p_oi.oi_attribute35

if null then

p_oi.oi_attribute8

p_oi.oi_attribute8

p_oi.oi_attribute20

g_sp.corporate_conversion_type --Attribute1-15

ORIG_SYSTEM_INVOICE_NO INSERT_UPDATE_FLAG INVOICE_DESCRIPTION INVOICE_DATE INVOICE_TYPE INVOICE_AMOUNT INVOICE_CURRENCY INVOICE_SOURCE VOUCHER_NUM CHARGE_ACCOUNT ORIG_SYSTEM_VENDOR_REF ORIG_SYSTEM_SITE_REF VAT_CODE TERMS_CODE LINE_DESCRIPTION LINE_NO LINE_TYPE QUANTITY UNIT_PRICE EXTENDED_LINE_VALUE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY SET_OF_BOOKS_ID ORG_ID CONVERSION_RATE CONVERSION_DATE CONVERSION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE

CREATED_BY

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