CSE_COST_TXN_DTLS
This entity gathers all the cost transaction details for transactions that orginate from various source applications.
Details
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Schema: FUSION
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Object owner: CSE
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CSE_COST_TXN_DTLS_PK |
COST_TXN_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| COST_TXN_DETAIL_ID | NUMBER | 18 | Yes | The cost transaction detail identifier. This is the primary key of the entity. | |
| COST_TRANSACTION_ID | NUMBER | 18 | Yes | The cost transaction identifier. The foreign key column. | |
| COSTING_SOURCE_CODE | VARCHAR2 | 3 | The source system that will process this transaction for costing.It could be CMR for receipt accounting, WIP for work order transaction costing, and CST for inventory transaction costing. | ||
| INVOICE_ID | NUMBER | 18 | The foreign key to the account payable invoice. | ||
| INVOICE_NUM | VARCHAR2 | 50 | The accounts payable invoice number. This is denormalized for performance. | ||
| INVOICE_LINE_NUM | NUMBER | 18 | The accounts payable invoice line number. This is denormalized for performance. | ||
| INVOICE_DISTRIBUTION_ID | NUMBER | 18 | The foreign key to the payable invoice distribution. | ||
| PAYMENT_HIST_DIST_ID | NUMBER | 18 | The foreign key to the payment history distribution. | ||
| WORK_ORDER_COST_ID | NUMBER | 18 | The work order cost identifier. Foreign key pointing to cse_work_order_costs table. | ||
| CMR_EVENT_ID | NUMBER | 18 | The receipt accounting event identifier. | ||
| CMR_EVENT_COST_ID | NUMBER | 18 | The receipt accounting event cost identifier. | ||
| CMR_SUB_LEDGER_ID | NUMBER | 18 | The receipt accounting event cost distribution identifier. | ||
| CST_INV_TRANSACTION_DTL_ID | NUMBER | 18 | The cost managment inventory transaction detail identifier. | ||
| CST_TRANSACTION_ID | NUMBER | 18 | The cost managment transaction identifier. | ||
| CST_DISTRIBUTION_LINE_ID | NUMBER | 18 | The cost managment distribution line identifier. | ||
| LEDGER_ID | NUMBER | 18 | The primary ledger used in the costing of the cost either from cost accounting/receipt accounting/payables/work order costing. | ||
| EVENT_COST_SOURCE | VARCHAR2 | 30 | The receipt accounting event cost source. | ||
| EVENT_COST_SOURCE_TYPE | VARCHAR2 | 50 | The receipt accounting event cost source type. | ||
| COST_DESCRIPTION | VARCHAR2 | 240 | The description of the cost element collected from the various sources. | ||
| LEDGER_AMOUNT | NUMBER | The ledger amount that we read from the receipt accounting distribution. | |||
| LEDGER_CURRENCY_CODE | VARCHAR2 | 15 | The currency code used in posting the amounts in the ledger. | ||
| UNIT_AMOUNT | NUMBER | The ledger amount per unit that we read from the receipt accounting distribution. | |||
| CODE_COMBINATION_ID | NUMBER | 18 | The code combination identifier gathered from the source application which will be debited when the asset is capitalized in the fixed asset book. | ||
| SLA_EVENT_ID | NUMBER | 18 | The sub ledger accounting event identifier. | ||
| SLA_AE_HEADER_ID | NUMBER | 18 | The sub ledger accounting event header identifier. | ||
| SLA_AE_LINE_NUM | NUMBER | 18 | The sub ledger accounting event line number. | ||
| MASS_ADD_PARENT_FLAG | VARCHAR2 | 1 | Yes | Flag indicating whether the cost or receipt accounting distribution is to be considered as a merge parent in the interfacing of fixed asset mass additions. | |
| FA_INTERFACED_FLAG | VARCHAR2 | 1 | Yes | Flag indicating whether the fixed assets have been interfaced or not for this transaction. | |
| 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 |
|---|---|---|---|
| CSE_COST_TXN_DTLS_N01 | Non Unique | Default | CMR_SUB_LEDGER_ID |
| CSE_COST_TXN_DTLS_N02 | Non Unique | Default | INVOICE_DISTRIBUTION_ID |
| CSE_COST_TXN_DTLS_N03 | Non Unique | Default | CST_DISTRIBUTION_LINE_ID |
| CSE_COST_TXN_DTLS_N04 | Non Unique | Default | COST_TRANSACTION_ID |
| CSE_COST_TXN_DTLS_U01 | Unique | Default | COST_TXN_DETAIL_ID |