CST_VU_ONHAND_VALUATIONS

This table contains inventory valuation with quantities at the VU level and the costs at total level.

Details

• Schema: FUSION

• Object owner: CST

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
CST_VU_ONHAND_VALUATIONS_PK	VALUATION_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
VALUATION_ID	NUMBER		18	Yes	Surrogate key identifying an unique record for this table.
PRIOR_VALUATION_ID	NUMBER		18		Identifies the prior period valuation row in this table.
COST_ORG_ID	NUMBER		18	Yes	Single column FK: Identifies the Cost Organization associated with the inventory organization.
COST_BOOK_ID	NUMBER		18	Yes	Single column FK: Identifies the Cost Book assigned to the Cost Organization.
VAL_UNIT_ID	NUMBER		18	Yes	Identifier for the valuation unit.
INVENTORY_ITEM_ID	NUMBER		18	Yes	Identifier for the inventory item.
PERIOD_NAME	VARCHAR2	15		Yes	Period in which the valuation exist.
START_DATE	DATE			Yes	Identifies the date of snapshot of On-hand Inventory and cost taken for OBIA/OTBI usage
END_DATE	DATE			Yes	Identifies the date effectivity. The information in the row is valid up to this date.
QUANTITY_ONHAND	NUMBER			Yes	Quantity Onhand for the period.
STARTING_QUANTITY	NUMBER			Yes	Beginning onhand quantity for the period.
NEW_RECEIPT_QUANTITY	NUMBER			Yes	New receipt quantity in this period.
NEW_ISSUE_QUANTITY	NUMBER			Yes	New issue quantity in this period.
UOM_CODE	VARCHAR2	3		Yes	Unit of Measure of the quantities
AMOUNT	NUMBER			Yes	The inventory value of the item for the onhand quantity.
WRITEOFF_AMOUNT	NUMBER			Yes	Quantity onhand amount that is in write-off instead of inventory.
UNIT_COST	NUMBER			Yes	The unit cost of the item at the valuation unit level.
STANDARD_COST	NUMBER				Standard cost, if the valuation is for standard cost method.
PERP_AVERAGE_COST	NUMBER				Perpetual Average cost, if the valuation is for perpetual average cost method.
PERIODIC_AVG_COST	NUMBER				Periodic average cost, if the valuation is for periodic average cost method.
ACCTD_AMOUNT	NUMBER			Yes	Amount that is final accounted.
ACCTD_WRITEOFF_AMOUNT	NUMBER			Yes	Amount in write-off that should be in inventory and is final accounted.
EXCL_FROM_ACCTG_AMOUNT	NUMBER			Yes	Amount that is excluded from accounting.
EXCL_FROM_ACCTG_WO_AMOUNT	NUMBER			Yes	Amount in write-off that should be in inventory and is excluded from accounting.
CURRENCY_CODE	VARCHAR2	30		Yes	Identifies the currency of the transaction / cost.
COST_METHOD_CODE	VARCHAR2	30		Yes	The cost method code like PERPETUAL AVERAGE, FIFO.
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	Tablespace	Columns
CST_VU_ONHAND_VALUATIONS_N1	Non Unique	FUSION_TS_TX_DATA	LAST_UPDATE_DATE
CST_VU_ONHAND_VALUATIONS_N2	Non Unique	FUSION_TS_TX_DATA	COST_ORG_ID, COST_BOOK_ID, START_DATE
CST_VU_ONHAND_VALUATIONS_N3	Non Unique	FUSION_TS_TX_DATA	VAL_UNIT_ID, INVENTORY_ITEM_ID, START_DATE
CST_VU_ONHAND_VALUATIONS_N4	Non Unique	FUSION_TS_TX_DATA	END_DATE, COST_ORG_ID, COST_BOOK_ID, START_DATE
CST_VU_ONHAND_VALUATIONS_U1	Unique	FUSION_TS_TX_DATA	VALUATION_ID