CST_ACQ_COST_ADJUSTMENTS_I_GT
This table is used to temporarily store a subset of data from cst_acq_cost_adjustments table to support internal processing within the Cost Processor
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
Primary Key
| Name | Columns |
|---|---|
|
CST_ACQ_COST_ADJUST_I_GT_PK |
ADJUSTMENT_TRANSACTION_ID, COST_COMPONENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ADJUSTMENT_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the cost adjustment. | |
| COST_COMPONENT_ID | NUMBER | 18 | Yes | Cost component identifier that identifies the Cost component for the adjustment. | |
| NEW_COST | NUMBER | New acquisition unit cost of the Adjustment | |||
| NEW_ACQ_AMOUNT | NUMBER | New acquisition amount of the Adjustment | |||
| NEW_ENTERED_AMOUNT | NUMBER | New acquisition amount of the Adjustment in purchase order currency. | |||
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Inventory transaction. | |
| PRIMARY_ADJ_QTY | NUMBER | The quantity (in primary UOM of the item) to which the cost adjustment applies | |||
| PRIMARY_UOM | VARCHAR2 | 25 | Primary unit of measure of the item for the Adjustment | ||
| SECONDARY_ADJ_QTY | NUMBER | The quantity (in secondary UOM of the item) to which the cost adjustment applies | |||
| SECONDARY_UOM | VARCHAR2 | 25 | Secondary unit of measure of the item for the Adjustment | ||
| SOURCE_DOC_ADJ_QTY | NUMBER | The quantity in Purchase Order UOM to which the cost adjustment applies | |||
| SOURCE_DOC_UOM | VARCHAR2 | 25 | Purchase Order pricing unit of measure | ||
| PO_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount. | |||
| PRIMARY_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount in item primary unit of measure. | |||
| SECONDARY_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount in item secondary unit of measure. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency of the transaction / cost. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Currency Conversion Type of the item for the Adjustment. This column is not used currently. | ||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | Currency Conversion Date of the item for the Adjustment. This column is not used currently. | |||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate of the item for the Adjustment. This column is not used currently. | |||
| PREPROCESSED_FLAG | VARCHAR2 | 5 | Indicates Preprocessed Status of the Adjustment record | ||
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Identifies the PO Schedule. Used to easily identify acquisition cost adjustments for global procurement trade intransit receipt transactions. | ||
| ACCOUNTING_DATE | TIMESTAMP | Date when the invoice was accounted. | |||
| ADJUSTMENT_DATE | TIMESTAMP | Indicates the adjustment date derived in preprocessing to be used in cost processing acquisition cost adjustments. | |||
| EFF_DATE | TIMESTAMP | This indicates the effective date of the acquisition cost. | |||
| 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. | |||
| OLD_COST | NUMBER | Indicates the value of the unit acquisition cost prior to computing the new acquisition cost populated in the NEW_COST column. | |||
| OLD_ACQ_AMOUNT | NUMBER | Prior acquisition amount computed. | |||
| OLD_ENTERED_AMOUNT | NUMBER | Old acquisition amount in purchase order 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. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CST_ACQ_COST_ADJUST_I_GT_U1 | Unique | ADJUSTMENT_TRANSACTION_ID, COST_COMPONENT_ID |