CST_WO_UPDATE_EVENT_TXNS_GT
This table stores the work order close transactions before they are inserted into the persistent table.
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 |
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CST_WORK_ORDER_ID | NUMBER | 18 | Yes | Surrogate ID identifying the work order for which update was performed. | |
COST_ORG_ID | NUMBER | 18 | Yes | Surrogate ID identifying the cost organization associated to the plant where the work order is executed. | |
COST_BOOK_ID | NUMBER | 18 | Yes | Surrogate ID identifying the cost book associated to the cost organization. | |
EVENT_DATE | TIMESTAMP | Yes | Indicates the date and time when the work order update was performed. | ||
TRANSACTION_DATE | TIMESTAMP | Indiates the date entered by the user while making the status change. | |||
CST_WO_UPDATE_EVENT_ID | NUMBER | 18 | Yes | Surrogate ID identifying the source update event in costing. | |
INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Yes | Surrogate ID identifying the plant associated to the work order. | |
TXN_SOURCE_DOC_TYPE | VARCHAR2 | 50 | Document Type of the transaction. E.g. "WO" indicating a Work Order. | ||
TXN_SOURCE_DOC_NUMBER | VARCHAR2 | 240 | Document Number of the transaction. This is the Work Order Number. | ||
TXN_SOURCE_REF_DOC_TYPE | VARCHAR2 | 50 | For R11, this is the same as the Transaction Source Doc Type. In later release this can be a FPO linked to a WO. | ||
TXN_SOURCE_REF_DOC_NUMBER | VARCHAR2 | 240 | For R11, this is the same as the Transaction Source Doc Number. In later release this can be a FPO Number linked to a WO. | ||
BASE_TXN_TYPE_ID | NUMBER | 18 | Yes | Transaction type identifier. For close transactions this value comes from CST_INTERNAL_TXN_TYPES_VL. | |
BASE_TXN_SOURCE_TYPE_ID | NUMBER | 18 | Yes | Transaction source type identifier. For close transactions this value will come from CST_INTERNAL_TXN_TYPES_VL. This value will always be 0. | |
BASE_TXN_ACTION_ID | NUMBER | 18 | Yes | Transaction action identifier. For close transactions this value will come from CST_INTERNAL_TXN_TYPES_VL. | |
ITEM_COST_PROFILE_ID | NUMBER | 18 | Identifies the item cost profile of the primary product of the Work Order associated to the resource transaction. | ||
COST_PROFILE_ID | NUMBER | 18 | Surrogate ID identifying the cost profile. | ||
COST_METHOD_CODE | VARCHAR2 | 30 | Cost method associated with ?? cost profile of the primary item. This will be used to determine how to process the job close transaction eg. to expense or create variance. | ||
TOTAL_COMPLETION_QUANTITY | NUMBER | This value would be populated at the time of processing this transaction to indicate the total completion quantity. | |||
UOM_CODE | VARCHAR2 | 3 | Indicates the unit of measure code for the completion quantity. | ||
PRODUCT_ADJ_PROCESSED_FLAG | VARCHAR2 | 1 | Yes | Indicates if product completions and returns have been adjusted after the work order close to reflect the latest WIP value. Default N. Valid values are X, N and Y. | |
SCRAP_ADJ_PROCESSED_FLAG | VARCHAR2 | 1 | Yes | Indicates if scrap and scrap returns have been adjusted after the work order close to reflect the latest WIP value. Default N. Valid values are X, N and Y. | |
WORK_ORDER_STATUS_ID | NUMBER | 18 | Yes | Indicates the current status of the work order after the update. | |
PRIOR_WORK_ORDER_STATUS_ID | NUMBER | 18 | Indicates the prior status of the work order before the update was performed. | ||
WO_SYSTEM_STATUS_CODE | VARCHAR2 | 30 | Yes | Indicates the system status code derived using WIE_WO_STATUSES_VL. | |
PRIOR_WO_SYSTEM_STATUS_CODE | VARCHAR2 | 30 | Indicates the prior system status code derived using WIE_WO_STATUSES_VL. | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Surrogate ID identifying the primary item associated to the work order. | |
POSTED_FLAG | VARCHAR2 | 5 | Indicates the posted flag of the transaction. | ||
PREPROCESSING_STATUS | VARCHAR2 | 30 | Yes | Indicates the preprocessing status for the transaction. SUCCESS - ERROR. | |
ERROR_CODE | VARCHAR2 | 30 | FND error code identifying the error message in case the transaction is in error. |