CST_PERIODIC_AVG_COSTS_GT
This global temporary table will be used in PAC Preprocessor for data 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
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PERIODIC_COST_ID | NUMBER | 18 | Yes | Unique identifier for a periodic average cost row. | |
| COST_ORG_ID | NUMBER | 18 | Yes | Identifies the cost organization associated with the inventory organization. | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Identifies the cost book assigned to the cost organization. | |
| INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Inventory item identifier associated with cost. | |
| VAL_UNIT_ID | NUMBER | 18 | Yes | Valuation unit identifier associated with cost. | |
| COST_ELEMENT_ID | NUMBER | 18 | Yes | Cost element corresponding to the cost. | |
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Period for which the cost is calculated. | |
| CURRENT_PERIOD_ONHAND | NUMBER | This column will be used to store the current period ending onhand quantity. | |||
| PRIOR_PERIOD_ONHAND | NUMBER | Yes | On-hand quantity of prior period. | ||
| PRIOR_PERIOD_COST | NUMBER | Yes | Periodic average cost of the prior period. | ||
| COST_OWNED_TXN_QUANTITY | NUMBER | Yes | Quantity of cost owned transactions. | ||
| COST_OWNED_TXN_AMOUNT | NUMBER | Yes | Total amount of cost owned transactions. | ||
| ADJUSTMENT_AMOUNT | NUMBER | Yes | Total amount of PAC adjustments. | ||
| VALUE_ADJUSTMENT_AMOUNT | NUMBER | Yes | Total amount of value adjustments submitted and processed for the period. | ||
| TXN_ADJUSTMENT_AMOUNT | NUMBER | Yes | Total amount of adjustment received against cost owned transaction during the period. Example of such adjustment are acquisition cost adjustment or receipt cost adjustment. | ||
| CALCULATED_PERIODIC_AVG_COST | NUMBER | Yes | Calculated periodic average cost. | ||
| PERIODIC_AVG_COST | NUMBER | Yes | Identifies the Periodic average cost. | ||
| PERIODIC_AVG_COST_ADJ_VARIANCE | NUMBER | Yes | Periodic average cost adjustment amount. | ||
| ADJUSTED_PRIOR_PERIOD_COST | NUMBER | This column indicates the variance calculated for opening balance adjustment. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Identifies the currency code corresponding to the transaction. | |
| PRIOR_PERIODIC_COST_ID | NUMBER | 18 | Identifier for a periodic average cost row of the prior period. | ||
| PROP_PAC_TO_NEXT_PERIOD | VARCHAR2 | 1 | Flag that indicates if the periodic average cost is propagated to the next period. Possible values are: N: Periodic average cost has not been propagated to the next period. NULL: Periodic average cost has been propagated to the next period. | ||
| UOM_CODE | VARCHAR2 | 3 | Yes | Unit of measure code of the transaction quantity. |