CST_LCM_CHARGE_AMTS_GT
This table will hold the newly allocated charges which are not yet processed by Costing (ca_processed_flag = 'N'/null). This table will act as source of truth during the entire acquisition cost run and even if this line is inactivated by a newer charge in between an acquisition cost run, the charges will still be processed. The newer charges will take effect in the next run of acquisition cost processing.
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 |
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CST_LCM_CHARGE_AMTS_GT_PK |
CMR_RCV_TRANSACTION_ID, TRADE_OPERATION_ID, CHARGE_LINE_NUMBER, CHARGE_ID, FISCAL_DOC_HEADER_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Yes | Identifies the root receive transaction in CMR. | |
TRADE_OPERATION_ID | NUMBER | 18 | Yes | Identifies the trade operation that contributes this charge | |
FISCAL_DOC_HEADER_ID | NUMBER | 18 | Yes | Single Column FK: Identifies the fiscal document header. | |
CHARGE_LINE_NUMBER | NUMBER | 9 | Yes | Identifies the trade operation charge line that contributes this charge. | |
CHARGE_ID | NUMBER | 18 | Yes | Identifies the landed cost charge against which the amount is captured | |
UNIT_AMOUNT | NUMBER | Per unit amount associated to this receipt transaction | |||
UNIT_TAX | NUMBER | Per unit tax associated to this receipt transaction | |||
UOM_UNIT_FACTOR | NUMBER | Primary unit of measure unit factor to Purchase Order unit of measure. | |||
CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency code in which the amounts are captured. Typically the functional currency of the material receipt. | ||
UOM_CODE | VARCHAR2 | 3 | Primary UOM of the receipt transaction. | ||
RCV_CHARGE_ESTIMATE_ID | NUMBER | 18 | Identifies the estimate association in Landed Costs. | ||
RCV_CHARGE_ACTUAL_ID | NUMBER | 18 | Identifies the actual association in Landed Costs. |
Indexes
Index | Uniqueness | Columns |
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CST_LCM_CHARGE_AMTS_GT_PK | Unique | CMR_RCV_TRANSACTION_ID, TRADE_OPERATION_ID, CHARGE_LINE_NUMBER, CHARGE_ID, FISCAL_DOC_HEADER_ID |