# DW_CST_TRANSACTIONS_CF

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 |  |  | This column is for Oracle Internal use only. 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
SUBINVENTORY_CODE | VARCHAR2 | 16 |  |  | Subinventory Code | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME
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
PJC_CONTRACT_ID | NUMBER | 38 | 0 |  | Project contract identifier | DW_CONTRACT_HEADER_D | CONTRACT_HEADER_ID
PJC_FUNDING_SOURCE_ID | NUMBER | 38 | 0 |  | Project Funding source identifier | DW_AWARD_FUNDING_SOURCE_D | FUNDING_SOURCE_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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