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.