CST_DELIVERY_ACQ_COST_DTLS
This table along with the related header table stores the history of a delivery transaction. This detail table stores the acquisition cost by cost component. The header table CST_DELIVERY_ACQ_COST stores the currency information and the quantity history through all the corrections, adjustments, and returns.
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_DELIVERY_ACQ_COST_DTL_PK |
CST_INV_TRANSACTION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: identifies the entity in costing Inventory Transactions. Here It is a delivery transaction whose acquisition cost is being persisted. | |
| EFFECTIVE_DATE | TIMESTAMP | Yes | This indicates the effective date of the acquisition cost. | ||
| COST_COMPONENT_CODE | VARCHAR2 | 30 | Identifies the component of the acquisition cost. Values are based on the seeded cost components in the lookup type CST_COMPONENT_CODES. This column is not used currently. | ||
| COST_COMPONENT_ID | NUMBER | 18 | Yes | Identifies the cost component of the acquisition cost. | |
| ACQUISITION_COST | NUMBER | Indicates the unit acquisition cost. | |||
| ACQUISITION_AMOUNT | NUMBER | Total acquisition amount in functional currency. | |||
| INVOICE_AMOUNT | NUMBER | Total invoice amount in functional currency. | |||
| UNINVOICED_AMOUNT | NUMBER | Total amount in functional currency that has not been invoiced. | |||
| ENTERED_AMOUNT | NUMBER | Acquisition amount in purchase order currency. | |||
| INVOICE_ENTERED_AMOUNT | NUMBER | Invoice amount in purchase order currency. | |||
| SOURCE_DOC_CURR_CODE | VARCHAR2 | 15 | Indicates the transaction source document currency code. | ||
| SOURCE_DOC_CURR_CONV_TYPE | VARCHAR2 | 30 | Indicates the transaction source document currency conversion type. | ||
| SOURCE_DOC_CURR_CONV_DATE | TIMESTAMP | Indicates the transaction source document currency conversion date. | |||
| SOURCE_DOC_CURR_CONV_RATE | NUMBER | Indicates the transaction source document currency conversion rate. | |||
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CST_DELIVERY_ACQ_COST_DTLS | cst_delivery_acq_cost | CST_INV_TRANSACTION_ID, EFFECTIVE_DATE |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CST_DELIVERY_ACQ_COST_DTLS_PK | Unique | FUSION_TS_TX_DATA | CST_INV_TRANSACTION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |