CST_WO_RESOURCE_TXNS_INT_I_GT

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

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: INTERFACE

Primary Key

Name Columns

CST_WO_RES_TXNS_INT_I_GT_PK

EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID

Columns

Name Datatype Length Precision Not-null Comments
EXTERNAL_SYSTEM_REFERENCE VARCHAR2 60 Yes Code identifying the external system owning this resource transaction..
EXTERNAL_SYSTEM_REF_ID VARCHAR2 30 Yes Surrogate ID identifying the resource transaction in the source system.
WORK_ORDER_ID NUMBER 18 Yes Surrogate ID identifying the work order in the source system.
WORK_ORDER_OPERATION_ID NUMBER 18 Surrogate ID identifying the work order operation in the source system.
WORK_CENTER_ID NUMBER 18 The work center where the resource is charged.
RESOURCE_ID NUMBER 18 Yes Surrogate ID identifying the resource. This is a foreign key reference to the resource master at the plant level.
RESOURCE_ACTIVITY_CODE VARCHAR2 30 Activity in the first release of fusion will be used to define any intra operation steps + any other custom run steps that the customer would like to track at the resource level.
BASIS_TYPE VARCHAR2 10 Yes Whether the charging is done on a variable basis (per each unit of the assembly) or fixed per work order.
CHARGE_TYPE VARCHAR2 30 Whether resource transactions were automatically generated and at what stage. Valid values are "MANUAL", OPERATION_MOVE", "PO_RECEIVE" PO_RECEIVE is for OSP operation when the services are received from a supplier. Hence it is not in the release 11 scope.
TRANSACTION_QUANTITY NUMBER Yes Quantity of resource to be charged.
TRANSACTION_UOM_CODE VARCHAR2 3 Yes The unit of measure for the transacted units
PRIMARY_QUANTITY NUMBER Yes Transaction quantity converted using the primary UOM of the primary product.
PRIMARY_UOM_CODE VARCHAR2 3 Yes Primary unit of measure for the primary product in the work order.
TRANSACTION_DATE TIMESTAMP Yes Date and time when the resource transaction is performed.
TRANSACTION_TYPE_CODE VARCHAR2 30 Yes Identifies the transaction type. Currently only possible value is RESOURCE.
WO_OPERATION_TRANSACTION_ID NUMBER 18 When the Auto-Transact is checked at the operation level, the operation completion that moves the primary product quantity out of the operation triggers the creation of resource transactions. In such cases, we will have the operation transaction id that triggered this resource transaction.
WO_OPERATION_RESOURCE_ID NUMBER 18 The operation-resource reference from the work order.
PREPROCESSING_STATUS VARCHAR2 1 Indicates the preprocessing status of the row.
EQUIPMENT_INSTANCE_ID NUMBER 18 Represents the foreign key to the equipment instance record.
LABOR_INSTANCE_ID NUMBER 18 Represents the foreign key to the labor instance record.
PJC_CONTEXT_CATEGORY VARCHAR2 40 Segment used to identify the descriptive flexfield application context for project-related standardized cost collection.
PJC_PROJECT_ID NUMBER 18 Identifier of the project used to build the transaction descriptive flexfield for project-related transaction distributions. Foreign key to PJF_PROJECTS_ALL_B.PROJECT_ID.
PJC_TASK_ID NUMBER 18 Identifier of the task used to build the transaction descriptive flexfield for project-related transaction distributions. Foreign key to PJF_PROJ_ELEMENTS_B.PROJ_ELEMENT_ID (however uses an alias of TASK_ID).
PJC_EXPENDITURE_TYPE_ID NUMBER 18 Expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions.
PJC_EXPENDITURE_ITEM_DATE DATE Date on which a project-related transaction is incurred.
PJC_ORGANIZATION_ID NUMBER 18 Identifier for expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions.
PJC_BILLABLE_FLAG VARCHAR2 1 Flag that indicates if a project-related item is available to be billed to customers. Valid values are Y or N.
PJC_CAPITALIZABLE_FLAG VARCHAR2 1 Flag that indicates if a project-related item is eligible for capitalization. Valid values are Y or N.
PJC_WORK_TYPE_ID NUMBER 18 Identifier for project-related classification of the worked performed.
PJC_CONTRACT_ID NUMBER 18 Identifier of contract. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed.
PJC_CONTRACT_LINE_ID NUMBER 18 Tracks contract line information. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed.
PJC_FUNDING_ALLOCATION_ID NUMBER 18 Specifies the name of the project funding override. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed.
PJC_RESERVED_ATTRIBUTE1 VARCHAR2 150 Reserved for project-related functionality.
PJC_RESERVED_ATTRIBUTE2 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE3 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE4 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE5 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE6 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE7 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE8 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE9 VARCHAR2 150 Reserved for future project-related functionality.
PJC_RESERVED_ATTRIBUTE10 VARCHAR2 150 Reserved for future project-related functionality.
PJC_USER_DEF_ATTRIBUTE1 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE2 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE3 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE4 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE5 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE6 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE7 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE8 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE9 VARCHAR2 150 Reserved for user-definable project information.
PJC_USER_DEF_ATTRIBUTE10 VARCHAR2 150 Reserved for user-definable project information.
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.
INVENTORY_ORGANIZATION_ID NUMBER 18 Manufacturing organization identifier in which the work order is created for this resource transaction.

Indexes

Index Uniqueness Columns
CST_WO_RES_TXNS_INT_I_GT_U1 Unique EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID