CST_ITEM_COST_SERVICE_IN_GT

Global temporary table used in the bulk processing of item cost service requests. This table is the input table which captures the incoming VO data.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: Default

Columns

Name Datatype Length Precision Not-null Comments
CST_ITEM_COST_SERVICE_ID NUMBER 18 Yes Indicates the unique identifier for the item cost request.
INVENTORY_ITEM_ID NUMBER 18 Indicates the inventory item identifier. Either INVENTORY_ITEM_ID or ITEM_NUMBER is required. INVENTORY_ITEM_ID takes precedence if both columns are populated.
ITEM_NUMBER VARCHAR2 300 Indicates the item number. Either INVENTORY_ITEM_ID or ITEM_NUMBER is required. INVENTORY_ITEM_ID takes precedence if both columns are populated.
INVENTORY_ORG_ID NUMBER 18 Indicates the inventory organization identifier. Either INVENTORY_ORG_ID or INVENTORY_ORG_CODE is required. INVENTORY_ORG_ID takes precedence if both columns are populated.
INVENTORY_ORG_CODE VARCHAR2 18 Indicates the inventory organization code. Either INVENTORY_ORG_ID or INVENTORY_ORG_CODE is required. INVENTORY_ORG_ID takes precedence if both columns are populated.
SUBINVENTORY_CODE VARCHAR2 10 Indicates the sub-inventory code. This column is optional and can be null.
LOCATOR_ID NUMBER 18 Indicates the locator identifier. This column is optional and can be null.
LOT_NUMBER VARCHAR2 80 Indicates the lot number. This column is optional and can be null.
SERIAL_NUMBER VARCHAR2 80 Indicates the serial number. This column is optional and can be null.
GRADE_CODE VARCHAR2 150 Indicates the grade code. This column is optional and can be null.
PROJECT_ID NUMBER 18 Identifier of the project used to stripe inventory transactions.
PROJECT_NUMBER VARCHAR2 25 Project used to stripe inventory transactions.
TASK_ID NUMBER 18 Identifier of the task used to stripe inventory transactions.
TASK_NUMBER VARCHAR2 100 Task used to stripe inventory transactions.
COUNTRY_OF_ORIGIN_CODE VARCHAR2 2 Code for the country of manufacture used to stripe inventory transactions.
KIND_OF_COST VARCHAR2 30 Indicates the kind of cost. Possible values are null, 'CostBookCode', or 'AverageOfPOs'. This column is optional and can be null. If null then the cost from the primary cost book is retrieved.
KIND_OF_COST_DETAIL VARCHAR2 30 Indicates the kind of cost detail. If kind of cost indicator is CostBookCode, this column holds the cost book code value; if AverageOfPOs, this column holds the number of POs to average.
REFERENCE_DATE TIMESTAMP Indicates the reference date. It specifies the effective date time for which to retrieve the cost. If null then the system date time is used.
CURRENCY_CODE_IN VARCHAR2 15 Indicates the target currency code. This column is optional and can be null. If null then the cost is returned in the currency of the cost organization's cost book relationship.
UOM_CODE_IN VARCHAR2 3 Indicates the target UOM code. This column is optional and can be null. If null then the item cost is returned in the item's primary unit of measure. If both UOM_CODE_IN and UNIT_OF_MEASURE_IN are populated, UOM_CODE_IN will take precedence.
UNIT_OF_MEASURE_IN VARCHAR2 25 Indicates the target unit of measure. This column is optional and can be null. If null then the item cost is returned in the item's primary unit of measure.

Indexes

Index Uniqueness Columns
CST_ITEM_COST_SERVICE_IN_GT_U1 Unique CST_ITEM_COST_SERVICE_ID