CST_INTR_ONHAND_VALUATIONS_GT
This table contains intransit inventory valuation with quantities at the inventory organization level and the costs as total costs.
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: Default
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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VAL_DETAIL_ID | NUMBER | 18 | Surrogate key that identifies a row in this table. | ||
PRIOR_VAL_DETAIL_ID | NUMBER | 18 | Identifies the prior period valuation detail row. | ||
VALUATION_ID | NUMBER | 18 | Identifies the intransit onhand valuation row. | ||
COST_ORG_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Organization associated with the inventory organization. | |
COST_BOOK_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Book assigned to the Cost Organization. | |
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Identifies the Inventory Item for which the onhand is maintained | |
PERIOD_NAME | VARCHAR2 | 15 | Yes | Period in which the valuation exists. | |
START_DATE | DATE | Yes | Identifies the date of snapshot of On-hand Inventory and cost taken for OTBI usage | ||
END_DATE | DATE | Yes | Identifies the date effectivity. The information in the row is valid up to this date. | ||
INVENTORY_ORG_ID | NUMBER | 18 | Yes | Inventory organization for the intransit node. | |
SHIP_FROM_INV_ORG_ID | NUMBER | 18 | Ship from inventory organization for transfer flows. | ||
SHIP_TO_INV_ORG_ID | NUMBER | 18 | Ship to inventory organization for a transfer flow. | ||
ITEM_ORGANIZATION_ID | NUMBER | 18 | Master organization used for item lookup and validation. For intransit organizations, item definition may not exist in them. | ||
BUSINESS_UNIT_ID | NUMBER | 18 | Business unit associated to the intransit node. | ||
TXN_SOURCE_REF_DOC_NUMBER | VARCHAR2 | 240 | Reference document of the intransit valuation. | ||
TXN_SOURCE_REF_DOC_TYPE | VARCHAR2 | 50 | Reference document type of the intransit valuation. | ||
TXN_SOURCE_DOC_NUMBER | VARCHAR2 | 240 | Document number of the intransit valuation. | ||
TXN_SOURCE_DOC_TYPE | VARCHAR2 | 50 | Document type of the intransit valuation. | ||
TRANSFER_TXN_ID | NUMBER | 18 | Shipment transaction id for the transfer flow. | ||
TRANSACTION_FLOW_TYPE | NUMBER | 18 | Yes | Identifies the intransit flow type. | |
QUANTITY_ONHAND | NUMBER | Owned Intransit Quantity for the period. | |||
ACCTD_QUANTITY_ONHAND | NUMBER | Accounted Quantity Onhand for the period. | |||
CMR_RCV_QUANTITY | NUMBER | Received quantity in receipt accounting for the flow where transfer receipts are not processed in the cost accounting. | |||
ACCTD_CMR_RCV_QUANTITY | NUMBER | Accounted Received quantity in receipt accounting for the flow where transfer receipts are not processed in the cost accounting. | |||
ACCOUNTED_FLAG | VARCHAR2 | 1 | Indicates if all transaction data for the valuation row is accounted. | ||
UOM_CODE | VARCHAR2 | 3 | Yes | Unit of Measure of the quantities | |
EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Yes | Indicates if the intransit onhand is for expense transactions. | |
CONSIGNED_FLAG | VARCHAR2 | 1 | Yes | Indicates if the intransit onhand is for consigned transactions. | |
COST_ELEMENT_ID | NUMBER | 18 | Cost element corresponding to the onhand valuation | ||
ONHAND_VALUE | NUMBER | Intransit onhand valuation for a given item, organization and cost element. | |||
ACCTD_ONHAND_VALUE | NUMBER | Intransit onhand valuation that is accounted. | |||
CURRENCY_CODE | VARCHAR2 | 30 | Identifies the currency of the transaction / cost. | ||
CMR_RCV_PROCESSED_FLAG | VARCHAR2 | 1 | Indicates if the expense receipt from receipt accounting has been processed for the in-transit flow. Value of N indicates not processed and NULL indicates that it has been processed or not applicable. | ||
RUN_MODE | VARCHAR2 | 10 | Determines the internal logic for summarization. |