CST_PO_SCHEDULE_ACQ_COST_DTLS
This table along with the related header table stores the acquisition cost history of a PO Schedule. This detail table stores the acquisition cost by cost component. The header table CST_PO_SCHEDULE_ACQ_COST stores the quantity history through all the trade intransit receipts 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 |
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CST_PO_SCHED_ACQ_COST_DTLS_PK |
CMR_PO_LINE_LOCATION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Yes | Po line location identifier in receipt accounting | |
EFFECTIVE_DATE | TIMESTAMP | Yes | Indicates the effective date of the acquisition cost. | ||
COST_COMPONENT_ID | NUMBER | 18 | Yes | Indicates the Cost component identifier. | |
ACQUISITION_COST | NUMBER | Unit acquisition cost in the functional currency. | |||
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. | ||
ACQUISITION_AMOUNT | NUMBER | Indicates the acquisition amount in functional currency. | |||
INVOICE_AMOUNT | NUMBER | Net invoice amount in functional currency for each po schedule. | |||
UNINVOICED_AMOUNT | NUMBER | Net difference between delivered and invoice amount in functional currency for each po schedule. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CST_PO_SCHED_ACQ_COST_DTLS_PK | Unique | FUSION_TS_TX_DATA | CMR_PO_LINE_LOCATION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |