CST_I_INCOMING_TXN_COSTS_I_GT

This table is used to temporarily store a subset of data from CST_I_INCOMING_TXN_COSTS table to support internal processing within the Cost Processor.

Details

• Schema: FUSION

• Object owner: CST

• Object type: TABLE

• Tablespace: Default

Columns

Name	Datatype	Length	Precision	Not-null	Comments
EXTERNAL_SYSTEM_REFERENCE	VARCHAR2	60		Yes	Reference information from an external system (external to Cost Management).
EXTERNAL_SYSTEM_REF_ID	VARCHAR2	30		Yes	Stores a value that uniquely identifies a certain instance of an object within the external system.
LOAD_REQUEST_ID	NUMBER		18	Yes	Used by Enterprise Service Scheduler: indicates the request ID of the interface load job that created the row.
EXTERNAL_SYSTEM_SOURCE	VARCHAR2	30		Yes	This column identifies the source of the incoming costs. It could have 3 possible values; C - SAAS Inventory Transactions import. I - Inventory Transactions Open Interface, U - Inserted via the Miscellaneous Transactions User Interface.
COST_COMPONENT_CODE	VARCHAR2	30		Yes	Identifies the cost component. Values are based on the seeded cost components in the lookup type CST_COMPONENT_CODES.
INVENTORY_ORG_ID	NUMBER		18		Identifier for the inventory organization for the incoming transaction costs.
USE_ITEM_COST_FLAG	VARCHAR2	1			Indicates whether to use item cost (expected only for miscellaneous transactions).
COST	NUMBER				Unit cost in the primary UOM of the item.
CURRENCY_CODE	VARCHAR2	15			Identifies the currency of the incoming cost. Its the ledger currency of the inventory organization.
CURRENCY_CONVERSION_TYPE	VARCHAR2	30			Conversion type that should be used for currency conversion.
CURRENCY_CONVERSION_DATE	DATE				The date to be used to determine the exchange rates for currency conversion.
CURRENCY_CONVERSION_RATE	NUMBER				Optional user specified currency conversion rate.
ERROR_CODE	VARCHAR2	30			Indicates error code for transaction.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CODE_COMBINATION_ID	NUMBER		18		Contains the code combination of the account entered by the users while creating costs (IMT outbound taxes).
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.