CST_CO_ONHAND_SUMMARY
This table contains inventory valuation with costs at cost organization level.
Details
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Schema: FUSION
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Object owner: CST
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CST_CO_ONHAND_SUMMARY_PK |
PERIOD_NAME, VAL_STRUCTURE_TYPE_CODE, COST_BOOK_ID, COST_ORG_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Indicates the period in which the valuation exists. | |
| VAL_STRUCTURE_TYPE_CODE | VARCHAR2 | 30 | Yes | Indicates the valuation structure type. | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Book assigned to the Cost Organization. | |
| COST_ORG_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Organization associated with the inventory organization. | |
| PERIOD_START_DATE | DATE | Indicates the start date of the period. | |||
| PERIOD_END_DATE | DATE | Indicates the end date of the period. | |||
| PRIOR_PERIOD_NAME | VARCHAR2 | 15 | Indicates the prior period in which the valuation exists. | ||
| PRIOR_PERIOD_START_DATE | DATE | Indicates the start date of the prior period. | |||
| PRIOR_PERIOD_END_DATE | DATE | Indicates the end date of the prior period. | |||
| INVENTORY_VALUE | NUMBER | Indicates the inventory valuation for the period. | |||
| PRIOR_INVENTORY_VALUE | NUMBER | Indicates the inventory valuation for the prior period. | |||
| COSTED_AMOUNT | NUMBER | Indicates the costed amount of the item. | |||
| COSTED_WRITEOFF_AMOUNT | NUMBER | Indicates the costed amount in write-off instead of inventory. | |||
| PRIOR_COSTED_AMOUNT | NUMBER | Indicates the costed amount of the item for the prior period. | |||
| PRIOR_COSTED_WRITEOFF_AMOUNT | NUMBER | Indicates the costed amount in write-off instead of inventory for the prior period. | |||
| ACCTD_AMOUNT | NUMBER | Indicates the amount that is final accounted. | |||
| ACCTD_WRITEOFF_AMOUNT | NUMBER | Indicates the amount in write-off that should be in inventory and is final accounted. | |||
| PRIOR_ACCTD_AMOUNT | NUMBER | Indicates the amount that is final accounted for the prior period. | |||
| PRIOR_ACCTD_WRITEOFF_AMOUNT | NUMBER | Indicates the amount in write-off that should be in inventory and is final accounted for the prior period. | |||
| LAST_LOAD_TIME | TIMESTAMP | Identifies the last load time for the inventory valuation data. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CST_CO_ONHAND_SUMMARY_U1 | Unique | Default | PERIOD_NAME, VAL_STRUCTURE_TYPE_CODE, COST_BOOK_ID, COST_ORG_ID |