DW_CST_TRANSACTIONS_CF (Preview)

This table requires activation of Cost Accounting functional area. This table stores the Cost Transaction details

Details

Module: Cost Management

Key Columns

TRANSACTION_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
TRANSACTION_ID NUMBER 38 0 True Transaction identifier which uniquely identifies a transaction in costing    
SOURCE_RECORD_ID VARCHAR2 64     System identifier    
BASE_TXN_ACTION_ID NUMBER 38 0   Transaction action identifier DW_CST_TRANSACTION_TYPES_D_TL BASE_TXN_ACTION_ID
BASE_TXN_SOURCE_TYPE_ID NUMBER 38 0   Transaction source type identifier DW_CST_TRANSACTION_TYPES_D_TL BASE_TXN_SOURCE_TYPE_ID
BASE_TXN_TYPE_ID NUMBER 38 0   Transaction type identifier DW_CST_TRANSACTION_TYPES_D_TL BASE_TXN_TYPE_ID
COST_ORG_ID NUMBER 38 0   Cost Org identifier DW_CST_COST_ORG_BOOKS_D COST_ORG_ID
COST_BOOK_ID NUMBER 38 0   Cost Book identifier DW_CST_COST_ORG_BOOKS_D COST_BOOK_ID
COST_DATE DATE       Date to be used for transaction sequencing DW_DAY_D CALENDAR_DATE
COST_TIMESTAMP TIMESTAMP       Timestamp to be used for transaction sequencing    
COST_METHOD_CODE VARCHAR2 32     The cost method code like PERPETUAL AVERAGE etc. DW_CST_COST_METHODS_LKP_TL CST_COST_METHODS_CODE
COST_PROFILE_ID NUMBER 38 0   Single column FK: Identifies Cost Profile associated with the transaction DW_CST_COST_PROFILES_D COST_PROFILE_ID
COST_STATUS_CODE VARCHAR2 16     Current costing status of the transaction for display: N-Not Processed, P-Partially Processed, C-Fully Costed, E-Error, X-Excluded from Costing DW_CST_COST_STATUS_LKP_TL CST_COST_STATUS_CODE
COSTED_QTY NUMBER       Quantity that has been processed in costing.    
COSTED_UOM VARCHAR2 32     Costed Unit of Measure DW_UNIT_OF_MEASURE_D_TL UOM_CODE
CST_COGS_CST_TRANSACTION_ID NUMBER 38 0   Stores the reference to the parent costing Inventory transaction for the Cogs and RMA Recognition transactions    
CST_COGS_RECOGNITION_PERCENTAGE NUMBER       Indicates COGS or RMA recognition percentage.    
CST_COGS_REVENUE_LINES_INVOICE_NUMBER VARCHAR2 32     The invoice or contract number associated with the revenue line for the Cogs recognition transaction    
CST_COGS_TRANSACTION_ID NUMBER 38 0   Stores the value of the Costing Cogs Transaction if the cost transaction is of the type COGS or RMA recognition    
CST_RESOURCE_TRANSACTION_ID NUMBER 38 0   Identifies a resource transaction. It shares the same sequence as the one used for Transaction ID in the Cost Transaction entity. This ensures that the transaction_id is uniques across all transactions tables.    
CST_WO_UPDATE_EVENT_TXN_ID NUMBER 38 0   Identifies a work order update event in costing. This column will reuse the CST_TRANSACTIONS sequence to maintain the uniqueness of transactions at the distribution level.    
CST_ACCTG_ONLY_TXNS_ID NUMBER 38 0   Identifies accounting only transactions created by the cost preprocessors for events with no physical movement of items such as invoices to expense.    
CST_OPERATION_TRANSACTION_ID NUMBER 38 0   identifies the operation transaction in costing. This column will use the existing sequence for CST_TRANSACTION to avoid id duplicating across the tables.    
CST_INV_TXN_EXTERNAL_SYSTEM_REF_ID NUMBER 38 0   Stores a value that uniquely identifies a certain instance of an object within the external system.    
CST_INV_TXN_EXTERNAL_SYSTEM_REFERENCE VARCHAR2 64     Identifies the external source system. In case of inventory transfers it is CST with parent transaction identifier relating to original row.    
CST_INV_TXN_ID NUMBER 38 0   The identifier for costing's inventory transaction table, populated for Inventort Cost Transactions    
CST_TRANSACTION_ID NUMBER 38 0   Stores the value of the Costing Inventory Transaction if the cost transaction is Inventory Cost Transaction    
PJC_EXPENDITURE_ITEM_DATE DATE       Project Item Expenditure Date DW_DAY_D CALENDAR_DATE
PJC_EXPENDITURE_TYPE_ID NUMBER 38 0   Project Expenditure Type Identifier DW_PROJECT_EXPENDITURE_TYPE_D EXPENDITURE_TYPE_ID
PJC_ORGANIZATION_ID NUMBER 38 0   Project Oranization Identifier DW_INTERNAL_ORG_D ORGANIZATION_ID
PJC_PROJECT_ID NUMBER 38 0   Project Identifier DW_PROJECT_D PROJECT_ID
PJC_TASK_ID NUMBER 38 0   Project Task Identifier DW_PROJECT_ELEMENT_D PROJ_ELEMENT_ID
INVENTORY_ITEM_ID NUMBER 38 0   Inventory Item Identifier #2 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
INVENTORY_ORG_BU_ID NUMBER 38 0   Business Unit Id of the Inventory Organization. DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
INVENTORY_ORG_PROFIT_CENTER_BU_ID NUMBER 38 0   Profit Center Business Unit Id of the Inventory Organization. DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
INVENTORY_ORG_ID NUMBER 38 0   Indicates The Inventory Org To Which The Item Belongs #2 DW_INTERNAL_ORG_D ORGANIZATION_ID
LE_TIMEZONE_CODE VARCHAR2 64     Indicates Legal Entity Timezone for transaction.    
LEGAL_ENTITY_ID NUMBER 38 0   Legal entity identifier.Derived from the Cost Book DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
LEDGER_ID NUMBER 38 0   Primary ledger id. Derived from the Cost Book DW_LEDGER_D LEDGER_ID
TRANSACTION_DATE DATE       Transaction date for the Costing Transaction DW_DAY_D CALENDAR_DATE
TRANSACTION_TIMESTAMP TIMESTAMP       Transaction datetime for the Costing Transaction    
TRANSACTION_QTY NUMBER       Transaction quantity of the Costing transaction.    
TRANSACTION_SOURCE_TABLE VARCHAR2 128     Source Table for the Transaction using which TRANSACTION_ID can be identified. Will hold the below values:- 1. CST_TRANSACTIONS:- For Inventory Costing Transactions 2. CST_COGS_TRANSACTIONS:- For Cogs/RMA Recognition Costing Transactions 3. CST_RESOURCE_TRANSACTIONS:- For Work In Process Resource Charging Transactions 4. CST_WO_UPDATE_EVENT_TXNS:- For Work in Process Job Close Transactions 5. CST_ACCTG_ONLY_TXNS :- For Invoice Variance Clearing Transactions 6. CST_OPERATION_TRANSACTIONS:- For Work Order Scrap Transactions    
TRANSACTION_UOM_CODE VARCHAR2 16     The unit of measure code in which transaction quantity is specified DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TXN_SOURCE_DOC_NUMBER VARCHAR2 256     Transactions Source Document Number    
TXN_SOURCE_DOC_TYPE_CODE VARCHAR2 64     Transactions Source Document Type DW_ORA_CST_DOC_FLOW_TYPES_LKP_TL ORA_CST_DOC_FLOW_TYPES_CODE
TXN_SOURCE_REF_DOC_NUMBER VARCHAR2 256     Transactions Source Documents Reference Document Number    
TXN_SOURCE_REF_DOC_TYPE_CODE VARCHAR2 64     Transactions Source Documents Reference Document Type DW_ORA_CST_DOC_FLOW_TYPES_LKP_TL ORA_CST_DOC_FLOW_TYPES_CODE
VAL_UNIT_ID NUMBER 38 0   Valuation Unit Identifier DW_CST_VALUATION_UNITS_D VAL_UNIT_ID
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Fiscal Period Set Name. #1 DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16     Period type. Examples are Weekly, Monthly, Quarterly. #1 DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
CREATED_BY VARCHAR2 128     Created by user DW_USER_D USERNAME
CREATION_DATE DATE       Creation Date DW_DAY_D CALENDAR_DATE
CREATION_TIMESTAMP TIMESTAMP       Creation datetime    
LAST_UPDATE_DATE DATE       Last updat date DW_DAY_D CALENDAR_DATE
LAST_UPDATE_TIMESTAMP TIMESTAMP       Last update datetime    
LAST_UPDATED_BY VARCHAR2 128     Last updated by DW_USER_D USERNAME

Notes

#1 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on TRANSACTION_DATE column #2 For join with Item Dimension along with INVENTORY_ITEM_ID also join on column INVENTORY_ORG_ID

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