Costing Inventory Transactions
The Costing Inventory Transactions view object contains all transactions that are imported into Costing through the interface and also transactions that are created by costing processes during processing.
Data Store Key : FscmTopModelAM.ScmExtractAM.CstBiccExtractAM.CstInvTransactionsExtractPVO
Primary Keys : CstInvTransactionsPEOCstInvTransactionId
Initial Extract Date : CstInvTransactionsPEOCreationDate
Incremental Extract Date : CstInvTransactionsPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| CstInvTransactionsPEOAddnTxnCreatedFlag | Value that identifies whether the in transit transactions have been created by the parent transaction. Valid values are: U, N, and NULL. U indicates unprocessed. N indicates not yet created. Null indicates the child transaction has been created or isn't applicable to this transaction. |
| CstInvTransactionsPEOAttribute1 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute10 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute11 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute12 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute13 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute14 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute15 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute16 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute17 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute18 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute19 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute2 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute20 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute21 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute22 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute23 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute24 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute25 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute26 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute27 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute28 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute29 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute3 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute30 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute4 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute5 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute6 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute7 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute8 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttribute9 | Segment for the Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOAttributeCategory | Context name for Costing Inventory Transactions descriptive flexfield. |
| CstInvTransactionsPEOBaseTxnActionId | Value that identifies the inventory transaction action. For origin as INV, the value comes from lookup INV_TRANSACTION_ACTIONS and for origin as CST the value is from lookup_type CST_BASE_TXN_ACTIONS. |
| CstInvTransactionsPEOBaseTxnSourceTypeId | Value that identifies the transaction source type. This is a part of primary key of the Costing Internal Transaction Types view object. For origin as INV the value comes from INV_TXN_SOURCE_TYPES_TL table, but a custom source type is treated as INVENTORY, value less than 100 is brought in as 13, and for CST it comes from lookup_type CST_BASE_TXN_SOURCE_TYPES. |
| CstInvTransactionsPEOBaseTxnTypeId | Value that uniquely identifies the of the transaction type. This is a part of primary key of the Costing Internal Transaction Types view object. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table. |
| CstInvTransactionsPEOBusinessUnitId | Value that uniquely identifies the business unit of the inventory organization. |
| CstInvTransactionsPEOCallbackFlag | Value that identifies if supply chain financial orchestration interface needs to be called to send the cost to supply chain financial orchestration so that the next node cost can be sent back to costing. Values are N, Y, and NULL. N indicates call back not done yet. Y indicates call back done. NULL indicates not applicable. |
| CstInvTransactionsPEOCodeCombinationId | Value that identifies the code combination for the referenced account. |
| CstInvTransactionsPEOConsignedFlag | Value that identifies whether the transaction is consigned or owned. |
| CstInvTransactionsPEOConsumptionUnitPrice | Value that identifies the transfer to owned transaction unit price. |
| CstInvTransactionsPEOContingentOwnerId | Value that identifies the party who bears the risk for the goods in custody. This is the party who will be the owner on ownership change. If the party type is SUPPLIER, then it represents the supplier site identifier. If the party type is INVENTORY_ORG, then it represents the inventory org identifier |
| CstInvTransactionsPEOContingentOwnerType | Value that identifies the party type who bears the risk for the goods in custody. This is the party type who will be the owner on ownership change. Value: SUPPLIER, INVENTORY_ORG |
| CstInvTransactionsPEOCostPreprocessingStatus | Value that identifies the status of the cost processing of transactions. |
| CstInvTransactionsPEOCountryOfOriginCode | Value that identifies the code for the country of manufacturer that used to stripe inventory transactions. |
| CstInvTransactionsPEOCreatedBy | User who created the costing inventory transactions. |
| CstInvTransactionsPEOCreationDate | Date and time when the costing inventory transactions were created. |
| CstInvTransactionsPEOCstInvTransactionId | Value that uniquely identifies the inventory transaction within costing system. This is the primary key for the Costing Inventory Transactions view object. |
| CstInvTransactionsPEOCstTransferOrderDistId | Value that identifies if required for transfer order related receipts. |
| CstInvTransactionsPEOCstTransferOrderLineId | Value that identifies if required for all transfer order transactions. |
| CstInvTransactionsPEOCstWoOperationTxnId | Value that uniquely identifies the manufacturing operation transaction creating the material transaction. This is the primary key for the Costing Work Order Operation Transactions view object. |
| CstInvTransactionsPEOCstWorkOrderId | Value that uniquely identifies the costing work order. This is the primary key of the Costing Work Orders view object. |
| CstInvTransactionsPEOCstWorkOrderOperationId | Value that uniquely identifies the costing work order operation. This is the primary key of the Costing Work Order Operations view object. |
| CstInvTransactionsPEOCurrencyConversionRate | Value that identifies the conversion rate from the entered currency on the purchase order to the functional currency of the bill to business unit on the purchase order. |
| CstInvTransactionsPEOCustodyInventoryOrgId | Value that identifies the inventory organization where the goods are physically present. This attribute would have a value for scenarios when purchased goods are transferred without ownership change and ownership change happens in transferee org. |
| CstInvTransactionsPEODooFullfillLineId | Value that identifies the distributed order orchestration source fulfillment line. |
| CstInvTransactionsPEODooSplitFulfillLineId | Value that identifies a reference to the distributed order orchestration split fulfillment line. |
| CstInvTransactionsPEODsSourceLineId | Value that identifies the source line. Based on Flow Type, ASN OR INVOICE, either Shipment Line Identifier or Transaction Event Identifier will be stored. |
| CstInvTransactionsPEOExpenseTransactionFlag | Value that identifies whether a transaction is an asset or expense transaction. |
| CstInvTransactionsPEOExternalSystemRefId | Value that identifies the unique transaction in the source system. |
| CstInvTransactionsPEOExternalSystemReference | Value that identifies the external source system. |
| CstInvTransactionsPEOFiscalDocAccessKnum | Value that identifies the access key number corresponding to the fiscal document. |
| CstInvTransactionsPEOFiscalDocHeaderId | Value that uniquely identifies the reference fiscal document header. |
| CstInvTransactionsPEOFiscalDocLineId | Value that uniquely identifies the reference fiscal document line. |
| CstInvTransactionsPEOFiscalDocScheduleId | Value that uniquely identifies the fiscal document schedule. |
| CstInvTransactionsPEOFobPoint | Value that identifies the free on board point and determines the point of transfer of liability and ownership. Values are: 1 for SHIPMENT and 2 for RECEIPT. |
| CstInvTransactionsPEOFromGradeCode | Value that identifies the from grade code. |
| CstInvTransactionsPEOIntercompanyInvoicingFlag | Value that identifies whether the transaction is eligible for intercompany invoicing. |
| CstInvTransactionsPEOInterfaceBatchName | Value that identifies the batch name for the external systems' interface run. |
| CstInvTransactionsPEOInterfaceBatchNumber | Value that identifies the batch number for the external systems interface run. This is added to facilitate source system in identifying the transactions run information on the source system. |
| CstInvTransactionsPEOInternalProfitTracking | Value that identifies whether the profit has to be tracked in the inventory. Valid values are: Y indicates yes, N indicates no |
| CstInvTransactionsPEOIntransitFlag | Value that identifies whether the transaction is an in transit logical transaction created by the Create Cost Accounting Distributions process. Valid values are: Y indicates yes. N indicates no. |
| CstInvTransactionsPEOInvStripingCategory | Segment used to identify the descriptive flexfield application context for inventory striping attributes |
| CstInvTransactionsPEOInvTransferOrderDistId | Value that identifies the inventory transfer order distribution line. |
| CstInvTransactionsPEOInvTransferOrderHeaderId | Value that identifies the inventory transfer order header. |
| CstInvTransactionsPEOInvTransferOrderLineId | Value that identifies the inventory transfer order line. |
| CstInvTransactionsPEOInvTxnSourceTypeId | Value that identifies the transaction source type, including custom types. |
| CstInvTransactionsPEOInventoryItemId | Value that identifies the inventory item. |
| CstInvTransactionsPEOInventoryOrgId | Value that identifies the inventory organization to which the item belongs. |
| CstInvTransactionsPEOLastUpdateDate | Date and time when the costing inventory transactions were last updated. |
| CstInvTransactionsPEOLastUpdateLogin | Session identifier for the user who last updated the costing inventory transactions. |
| CstInvTransactionsPEOLastUpdatedBy | User who last updated the costing inventory transactions. |
| CstInvTransactionsPEOLoadRequestId | Value that identifies the Enterprise Service Scheduler to indicate the request identifier of the interface load job that created the record. |
| CstInvTransactionsPEOLocatorId | Value that identifies the inventory locator. |
| CstInvTransactionsPEOManualReceiptReqdFlag | Value that identifies whether a manual receipt is created for the transfer to expense destination. |
| CstInvTransactionsPEOOrigTransferInventoryOrgId | Value that identifies the transfer transaction identifier as stamped in the transaction. |
| CstInvTransactionsPEOOriginalReceiptInvOrgId | Value that identifies the inventory organization where the original receipt of consigned goods was received. |
| CstInvTransactionsPEOOriginalReceiptNumber | Value that identifies the combination of receipt number and the inventory organization code. |
| CstInvTransactionsPEOOriginalReceiptTxnId | Value that identifies the original receipt transaction. This is required to find the purchase order delivery to which the interorganization receipt is linked. |
| CstInvTransactionsPEOOriginalToShipmentTxnId | Value that identifies the original forward flow transaction identifier for the return shipment transactions. |
| CstInvTransactionsPEOOriginalTransactionTempId | Value that identifies the temporary transaction identifier that was generated when the transaction was saved. |
| CstInvTransactionsPEOOwnerName | Value that identifies the owner code that's used in the valuation unit generation. |
| CstInvTransactionsPEOOwnerType | Value that identifies the party that transfers the ownership to the organization where the ownership change happens. Valid values are: 1, 2, or NULL. 1 indicates SUPPLIER. 2 indicates INVENTORY_ORG. NULL is for nonconsigned scenario. |
| CstInvTransactionsPEOOwningEntityId | Value that identifies the party that transfers the ownership to the organization where the ownership change happens. Owner Type equals SUPPLIER, represents the supplier site identifier. Owner type equals INVENTORY_ORG, represents the inventory organization identifier. |
| CstInvTransactionsPEOParentTransactionId | Value that identifies the parent transaction identifier, if the transaction is a logical transaction. |
| CstInvTransactionsPEOPjcBillableFlag | Value that identifies if a project-related item is available to be billed to customers. Valid values are: Y and N. Y indicates yes. N indicates no. |
| CstInvTransactionsPEOPjcCapitalizableFlag | Value that identifies whether a project-related item is eligible for capitalization. Valid values are: Y and N. Y indicates yes. N indicates no. |
| CstInvTransactionsPEOPjcContextCategory | Value that identifies the segment used to identify the descriptive flexfield application context for the project-related standardized cost collection. |
| CstInvTransactionsPEOPjcContractId | Value that uniquely identifies the contract. This attribute is used when the oracle contract billing or oracle grants accounting is installed. |
| CstInvTransactionsPEOPjcContractLineId | Value that uniquely identifies the contract line. This attribute is used when the oracle contract billing or oracle grants accounting is installed. |
| CstInvTransactionsPEOPjcExpenditureItemDate | Date on which a project-related transaction is incurred. |
| CstInvTransactionsPEOPjcExpenditureTypeId | Value that uniquely identifies the expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions. |
| CstInvTransactionsPEOPjcFundingAllocationId | Value that uniquely identifies the project funding override. This attribute is used when the oracle contract billing or oracle grants accounting is installed. |
| CstInvTransactionsPEOPjcOrganizationId | Value that uniquely identifies the expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions. |
| CstInvTransactionsPEOPjcProjectId | Value that uniquely identifies the project used to build the transaction descriptive flexfield for project-related transaction distributions. Foreign key to PJF_PROJECTS_ALL_B.PROJECT_ID. |
| CstInvTransactionsPEOPjcReservedAttribute1 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute10 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute2 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute3 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute4 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute5 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute6 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute7 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute8 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcReservedAttribute9 | Reserved for project-related functionality. |
| CstInvTransactionsPEOPjcTaskId | Value that uniquely identifies the task used to build the transaction descriptive flexfield for project-related transaction distributions. Foreign key to PJF_PROJ_ELEMENTS_B.PROJ_ELEMENT_ID. |
| CstInvTransactionsPEOPjcUserDefAttribute1 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute10 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute2 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute3 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute4 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute5 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute6 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute7 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute8 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcUserDefAttribute9 | Reserved for user-definable project information. |
| CstInvTransactionsPEOPjcWorkTypeId | Value that uniquely identifies the project-related classification of the worked performed. |
| CstInvTransactionsPEOPoDistributionId | Value that identifies the purchase order distribution. |
| CstInvTransactionsPEOPoItemDescription | The description for the purchase order item, when a purchase is made for noninventory items. |
| CstInvTransactionsPEOPoItemDescriptionType | Value that identifies the type of purchase, in case purchase is made for noninventory item based on a description. Valid values are GOODS or SERVICE. |
| CstInvTransactionsPEOPreprocessingStatus | Value that identifies he status of quantity processing of transactions. |
| CstInvTransactionsPEOPricingOption | Value that identifies the pricing option. It signifies whether the option is to use the PO price, transfer price, or the cost plus markup as the transfer cost. |
| CstInvTransactionsPEOPrimaryProductFlag | Value that identifies whether this is the primary output for the work order. Valid values are Y or N. |
| CstInvTransactionsPEOPrimaryQty | Value that identifies the transaction quantity in primary unit of measure. |
| CstInvTransactionsPEOPrimaryUomCode | Value that identifies the unit of measure code in which primary transaction quantity is specified. |
| CstInvTransactionsPEOPriorBusinessUnitId | Required for direct interorganization receipt to provide as a source in SLA because accounting of this touched trade in transit, as there is no receiving involved here. |
| CstInvTransactionsPEOPriorInventoryOrgId | Required for direct interorganization receipt to provide as a source in SLA because accounting of this touched trade In Transit, as there is no receiving involved here. |
| CstInvTransactionsPEOProjectId | Value that identifies the project used to stripe inventory transactions. |
| CstInvTransactionsPEOQppTxnGroupsUpdatedFlag | Processing option to support the update of the TRANSACTION_GROUP_ID and TRANSFER_TRANSACTION_GROUP_ID columns. Valid values are: Y and N. Y indicates yes. N indicates no. |
| CstInvTransactionsPEORcvTransactionId | Value that identifies the receiving transaction. |
| CstInvTransactionsPEORecallHeaderId | Value that uniquely identifies the recall header. |
| CstInvTransactionsPEORecallLineId | Value that uniquely identifies the recall line. |
| CstInvTransactionsPEOReceiptAdviceLineNumber | Value that identifies the line identifier used for sales order RMA transactions. |
| CstInvTransactionsPEOReceiptAdviceNumber | Value that identifies the identifier used for sales order RMA transactions. |
| CstInvTransactionsPEORefFiscalDocAccessKnum | Value that identifies the access key number corresponding to the reference fiscal document. |
| CstInvTransactionsPEORefFiscalDocHeaderId | Value that uniquely identifies the reference fiscal document header. |
| CstInvTransactionsPEORefFiscalDocLineId | Value that uniquely identifies the reference fiscal document line. |
| CstInvTransactionsPEORefFiscalDocScheduleId | Value that uniquely identifies the reference fiscal document schedule. |
| CstInvTransactionsPEOReferenceDeliveryId | The reference delivery identifier for RMA. |
| CstInvTransactionsPEOReferenceDooFullfillLineId | Value that identifies the distributed order orchestration reference fulfillment line. |
| CstInvTransactionsPEOReferencedReturnFlag | Possible values Y, N, and NULL. Mainly used in Release 13 for referenced RMA. May be used for more flows later. |
| CstInvTransactionsPEOReferencedSoLineNumber | Value that identifies the referenced sales order line number. |
| CstInvTransactionsPEOReferencedSoNumber | Value that identifies the referenced sales order number for sales order RMA transactions. |
| CstInvTransactionsPEOReturnBuId | Value that identifies the business unit of the inventory organization of the return receipt. |
| CstInvTransactionsPEOReturnInvOrgId | Value that identifies the inventory organization of the return receipt. |
| CstInvTransactionsPEOSalesOrderSourceSystem | Value that identifies the source of the sales order document. |
| CstInvTransactionsPEOSecondaryTransactionQty | Value that identifies the transaction quantity in secondary unit of measure. |
| CstInvTransactionsPEOSecondaryTransactionUomCode | Value that identifies the unit of measure code in which secondary transaction quantity is specified. |
| CstInvTransactionsPEOShippingBuId | Value that identifies profit center business unit of the original shipping inventory organization. This is populated only for forward and return internal drop ship and customer drop ship flows. |
| CstInvTransactionsPEOShippingInvOrgId | Value that identifies the original Shipping Inventory Organization. This is populated only for forward and return internal drop ship and customer drop ship flows. |
| CstInvTransactionsPEOSimpleProcFlag | Value that identifies whether the drop ship delivery is for Simple Procurement or for Global Procurement flow. |
| CstInvTransactionsPEOSourceSalesOrderLineNumber | Value that identifies the sales order line number from shipping. |
| CstInvTransactionsPEOSourceSalesOrderNumber | Value that identifies the sales order number from shipping. |
| CstInvTransactionsPEOSourceSoShipmentNumber | Value that identifies the sales order shipment number from shipping. |
| CstInvTransactionsPEOSubinventoryCode | Value that identifies the subinventory code where the item is stored. |
| CstInvTransactionsPEOSuccessorBusinessUnitId | Required for sales order issue, interorganization shipment, transfer order shipment to provide as a source in SLA because accounting of this. Trade In transit. |
| CstInvTransactionsPEOSuccessorInventoryOrgId | Required for sales order issue, interorganization shipment, transfer order shipment to provide as a source in SLA because accounting of this touching Trade In transit. |
| CstInvTransactionsPEOSupplierReturnHeaderId | Value that uniquely identifies the supplier return header. |
| CstInvTransactionsPEOSupplierReturnLineId | Value that uniquely identifies the supplier return line. |
| CstInvTransactionsPEOSupplyType | The various supply types are Assembly Pull, Operation Pull, Push, and Phantom. This list will have to be seeded as lookups with the type EGP_WIP_SUP_TYPE. |
| CstInvTransactionsPEOTaskId | Value that identifies the task used to stripe Inventory transactions. |
| CstInvTransactionsPEOToGradeCode | Value that identifies the to grade code for costing inventory transactions. |
| CstInvTransactionsPEOTradeAgreementFtrId | For information purposes only. |
| CstInvTransactionsPEOTradeAgreementNumber | Required for interorganization shipment, SO Issue, RMA receipt to identify whether it involves supply chain financial orchestration. All these cases call SFO to figure it out. |
| CstInvTransactionsPEOTradeAgreementPtrId | Value that identifies the primary trade relationship of the supply chain financial orchestration agreement. |
| CstInvTransactionsPEOTradeAgreementType | To be used by the accounting template instead of transaction_flow_type. Populate this for all SFO related physical transaction, even when we don't explicitly call SFO. |
| CstInvTransactionsPEOTransactionAmount | Transaction amount in purchase order currency. Applicable for fixed price lines. |
| CstInvTransactionsPEOTransactionCreationDate | Date when the transaction was created. |
| CstInvTransactionsPEOTransactionCurrencyCode | Purchase order currency for the amount column. Applicable for fixed price lines. |
| CstInvTransactionsPEOTransactionDate | Date when the transaction occurred. |
| CstInvTransactionsPEOTransactionFlowType | Value that identifies the transaction Flow. Contains one of the following values: 1 indicates Internal Drop Shipment, 2 indicates Global Procurement, 3 indicates Customer Drop Shipment, 4 indicates In transit Interorganization Transfer, 5 indicates Direct Interorganization Transfer, 6 indicates Intraorganization Transfer, 7 indicates Transfer Order In transit Interorganization Transfer, 8 indicates Transfer Order Direct Interorganization Transfer, 9 indicates Transfer Order Intraorganization Transfer, 10 indicates TIR or TIRR at ownership change in procuring org for consigned PO, 11 indicates TIRR of TO Return with Scrap or null for others. A list of accepted values is defined in the lookup type ORA_CST_TRANSACTION_FLOW_TYPES. |
| CstInvTransactionsPEOTransactionGroupId | Value that identifies the identifier used to group related transactions. |
| CstInvTransactionsPEOTransactionInterfaceId | Value that identifies the transaction identifier for the inventory interface transactions. |
| CstInvTransactionsPEOTransactionInterfaceLineNum | Value that identifies the inventory transaction when entered via the interface. |
| CstInvTransactionsPEOTransactionQty | Value that identifies the transaction quantity for the costing inventory transactions. |
| CstInvTransactionsPEOTransactionReasonId | Value that identifies the transaction reason. |
| CstInvTransactionsPEOTransactionTempId | Value that identifies the temporary transaction identifier generated before transaction manager processes this record. |
| CstInvTransactionsPEOTransactionTimezoneCode | Value that identifies the time zone for the transaction date. |
| CstInvTransactionsPEOTransactionUomCode | Value that identifies the unit of measure code in which transaction quantity is specified. |
| CstInvTransactionsPEOTransferCstInvTxnId | Value that identifies the source inventory transaction identifying the other leg of transfer transaction. |
| CstInvTransactionsPEOTransferInventoryOrgId | Value that identifies the transfer opposing inventory organization. |
| CstInvTransactionsPEOTransferLinkedFlag | Value that identifies whether the transfer transaction has been chained to the other leg of transfer. Values are unprocessed, not yet, NULL indicates the link or column isn't applicable for this transaction. |
| CstInvTransactionsPEOTransferLocatorId | Value that identifies inventory location identifier for the other leg of transfer transaction. |
| CstInvTransactionsPEOTransferOrderDistributionId | Value that identifies required for transfer order related receipts. When it doesn't come from the interface, quantity preprocessor will derive it based on ascending order of distribution identifier, to keep it in sync with how Inventory derives it. |
| CstInvTransactionsPEOTransferOrderLineId | Value that identifies the transfer order line. |
| CstInvTransactionsPEOTransferPercentage | Value that identifies the percentage of value to attribute to transfer costs in an interorganization transfer. |
| CstInvTransactionsPEOTransferProjectId | Value that identifies the transfer project identifier used in project transfer transactions. |
| CstInvTransactionsPEOTransferSubinventoryCode | Value that identifies the subinventory name for the other leg of transfer transaction. |
| CstInvTransactionsPEOTransferTaskId | Value that identifies the transfer task identifier used in project transfer transactions. |
| CstInvTransactionsPEOTransferToRegularTxnId | Value that identifies the transfer to regular transaction that's being returned. This is only populated for transfer to consigned transactions. |
| CstInvTransactionsPEOTransferTransactionGroupId | Value that identifies the transaction group whose average cost is required to process this transaction. |
| CstInvTransactionsPEOTransferTransactionId | Value that identifies the transaction identifier of the opposing transfer transaction. |
| CstInvTransactionsPEOTxnChainedFlag | Possible values Y, N, and NULL. Y or NULL means that chaining is completed. N means chaining not yet done. |
| CstInvTransactionsPEOTxnGroupId | Value that identifies the set of transactions that are being processed. |
| CstInvTransactionsPEOTxnSourceDocNumber | Value that identifies the source document type for the costing inventory transactions. |
| CstInvTransactionsPEOTxnSourceDocType | Value that identifies the source document number for the costing inventory transactions. |
| CstInvTransactionsPEOTxnSourceRefDocNumber | Value that identifies the source reference document type for the costing inventory transactions. |
| CstInvTransactionsPEOTxnSourceRefDocType | Value that identifies the source reference document number for the costing inventory transactions. |
| CstInvTransactionsPEOWmsFlag | Value that identifies whether the transaction is WMS reconciliation. |
| CstInvTransactionsPEOWoCostAllocationBasis | Value that identifies the basis for cost allocation for output items in a process manufacturing work order. It can be either percentage or fixed value. Valid values exist in lookup ORA_WIS_COST_ALLOC_BASIS. |
| CstInvTransactionsPEOWoOperationTransactionId | Value that identifies the work order operation transaction that generated this material transaction. |
| CstInvTransactionsPEOWoOutputType | Value that identifies the type of output produced on a process manufacturing work order. Valid values exist in the lookup ORA_WIS_WD_OUTPUT_MATERIAL. |
| CstInvTransactionsPEOWorkCenterId | Value that uniquely identifies the Work center where the operation is executed. |
| CstInvTransactionsPEOWorkOrderId | Value that uniquely identifies a work order in manufacturing. |
| CstInvTransactionsPEOWorkOrderOperationId | Value that uniquely identifies an operation within a work order. |
| CstInvTransactionsPEOWshDeliveryDetailId | Value that identifies the shipping delivery detail. |