Cost Accounting Only Transactions
The Cost Accounting Only Transactions view object contains the accounting only transactions created by the Create Cost Accounting Distributions process for events with no physical movement of items such as invoices to expense. The accounting only transactions are created specific to the cost organization and books and are created in the currency of the ledger as defined by the cost organization book combination.
Data Store Key : FscmTopModelAM.ScmExtractAM.CstBiccExtractAM.CstAcctgOnlyTxnsExtractPVO
Primary Keys : CstAcctgOnlyTxnsPEOAcctgOnlyTxnsId
Initial Extract Date : CstAcctgOnlyTxnsPEOCreationDate
Incremental Extract Date : CstAcctgOnlyTxnsPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
CstAcctgOnlyTxnsPEOAccountingStatus | Indicates the accounting status of the transaction. |
CstAcctgOnlyTxnsPEOAcctgOnlyTxnsId | Unique identifier of the Accounting Only Transaction row. This is the primary key of the Accounting Only Transactions view object. |
CstAcctgOnlyTxnsPEOConsignedFlag | Indicates if the corresponding purchase order is a consigned PO. |
CstAcctgOnlyTxnsPEOCostBookId | Unique identifier of the cost book associated to the cost organization. This is the primary key of the Cost Books view object. |
CstAcctgOnlyTxnsPEOCostOrgId | Unique identifier of the cost organization associated to the plant where the accounting only transactions is executed. |
CstAcctgOnlyTxnsPEOCostStatus | Indicates the costing status of the transaction. |
CstAcctgOnlyTxnsPEOCreatedBy | User who created the accounting only transactions. |
CstAcctgOnlyTxnsPEOCreationDate | Date and time when the accounting only transaction was created. |
CstAcctgOnlyTxnsPEOCurrencyCode | Identifies currency of the amount for this accounting only transaction. |
CstAcctgOnlyTxnsPEODistributionId | Unique identifier of the cost distribution header record. This is the primary key of the Cost Distributions view object. |
CstAcctgOnlyTxnsPEOEntityCode | Reference to the entity code of the event. |
CstAcctgOnlyTxnsPEOEventClassCode | Reference to event class for which the accounting template is defined. |
CstAcctgOnlyTxnsPEOEventTypeCode | Reference to the event type for which the accounting template is defined. |
CstAcctgOnlyTxnsPEOInventoryItemId | Identifies the Inventory Item for which this accounting only transaction is created. |
CstAcctgOnlyTxnsPEOInventoryOrgId | Indicates the inventory org to which the item belongs. |
CstAcctgOnlyTxnsPEOInvoiceToExpAmt | Identifies the amount to expense for this accounting only transaction. |
CstAcctgOnlyTxnsPEOInvoiceToExpTxnId | Unique identifier of the invoice to expense transaction. This is the primary key of the Costing Invoice to Expense Transactions view object. |
CstAcctgOnlyTxnsPEOLastUpdateDate | Date when the cost accounting only transaction row was last updated. |
CstAcctgOnlyTxnsPEOLastUpdateLogin | Session login associated with the user who last updated the cost accounting only transaction row. |
CstAcctgOnlyTxnsPEOLastUpdatedBy | User who last updated the cost accounting only transaction row. |
CstAcctgOnlyTxnsPEOLeTimezoneCode | Legal Entity time zone. If NULL, then LE time zone isn't enabled for the data in the row and the dates are assumed to be in database time zone. |
CstAcctgOnlyTxnsPEOPostedFlag | Indicates if the accounting only transaction has been accounted by the SLA. Possible values are: N, D, or F. N indicates not accounted. D indicates draft accounted. F indicates final accounted. The LOOKUP_TYPE for these values is CST_ACCOUNTED_FLAG. |
CstAcctgOnlyTxnsPEOTransactionFlowType | Identifier of the transaction flow. A list of accepted values is defined in the lookup type ORA_CST_TRANSACTION_FLOW_TYPES. |
CstAcctgOnlyTxnsPEOTxnAccountDate | Identifies the date to be used for accounting this accounting only transaction. |