CST_INVOICE_TO_EXP_ACCTG
Contains the invoices to expense by book, before currency conversion to the currency of the cost organization and book combination.
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 |
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CST_INVOICE_TO_EXP_ACCTG_PK |
INVOICE_TO_EXP_TXN_ID, COST_ORG_ID, COST_BOOK_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
INVOICE_TO_EXP_TXN_ID | NUMBER | 18 | Yes | Surrogate key that Identifies a row in this table. | |
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_ORG_ID | NUMBER | 18 | Indicates The Inventory Org To Which The Item Belongs | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Inventory Item for which this accounting only transaction is created. | ||
INVOICE_TO_EXP_AMT | NUMBER | Identifies the amount to be moved out of receiving inspection | |||
FROM_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Identifies the original currency, or the currency of the transaction. | |
TO_CURRENCY_CODE | VARCHAR2 | 15 | Identifies the target, or default currency code as specified by the ledger. | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Conversion type that should be used for currency conversion. | ||
CURRENCY_CONVERSION_DATE | TIMESTAMP | Yes | The date to be used to determine the exchange rates for currency conversion | ||
CURRENCY_CONVERSION_RATE | NUMBER | Optional user specified currency conversion rate. | |||
TRANSACTION_FLOW_TYPE | NUMBER | 18 | Transaction Flow Identifier, 1 - Internal Drop Shipment, 2 - Global Procurement, 3 - Customer Drop Shipment, 4 - Intransit Interorg Transfer, 5 - Direct Interorg Transfer, 6 - Intraorg Transfer, 7 - Transfer Order Intransit Interorg Transfer, 8 - Transfer Order Direct Interorg Transfer, 9 - Transfer Order Intraorg Transfer, 10 - TIR/TIRR at ownership change in procuring org for consigned PO, 11 - TIRR of TO Return with Scrap or null for others. | ||
CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates if the corresponding purchase order is a consigned PO. | ||
TXN_ACCOUNT_DATE | TIMESTAMP | Identifies the date to be used for accounting this transaction | |||
POSTED_FLAG | VARCHAR2 | 1 | Indicates if the invoice to expense by book transaction has been currency converted. N - No, Y - Yes. There is no LOOKUP_TYPE for these codes. | ||
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 |
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CST_INVOICE_TO_EXP_ACCTG | cst_invoice_to_exp_txns | INVOICE_TO_EXP_TXN_ID |
CST_INVOICE_TO_EXP_ACCTG | cst_cost_books_b | COST_BOOK_ID |
cst_acctg_only_txns | cst_invoice_to_exp_acctg | INVOICE_TO_EXP_TXN_ID, COST_ORG_ID, COST_BOOK_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CST_INVOICE_TO_EXP_ACCTG_N1 | Non Unique | FUSION_TS_TX_DATA | POSTED_FLAG, COST_ORG_ID, COST_BOOK_ID |
CST_INVOICE_TO_EXP_ACCTG_PK | Unique | FUSION_TS_TX_DATA | INVOICE_TO_EXP_TXN_ID, COST_ORG_ID, COST_BOOK_ID |