CMR_PURCHASE_ORDER_DTLS_S_GT
This table is used to temporarily store a subset of data from CMR_PURCHASE_ORDER_DTLS table to support internal processing within the Cost Processor
Details
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Schema: FUSION
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Object owner: CMR
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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CMR_PURCHSE_ORDER_DTLS_S_GT_PK |
EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID, EVENT_DATE |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Yes | Internal identifier of the purchase order distribution | |
CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Internal Identifier of the purchase order schedule | ||
PO_LINE_LOCATION_ID | NUMBER | 18 | Yes | Surrogate that uniquely identifies the Purchase order shipment schedule | |
INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier and References {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | ||
ITEM_DESCRIPTION | VARCHAR2 | 240 | Item description. Especially needed for POs involving non inventory items | ||
SOLD_TO_BUSINESS_UNIT_ID | NUMBER | 18 | OBSOLETE: Business unit identifier where accrual is accounted | ||
CATEGORY_ID | NUMBER | 18 | Purchasing category that the inventory item belongs to | ||
DELIVER_TO_INVENTORY_ORG_ID | NUMBER | 18 | Inventory organization where the material is scheduled to be received | ||
DELIVER_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit of the inventory organization | ||
PRICE | NUMBER | Purchase price (per unit) specified by the buyer on the purchase order | |||
PRICE_IN_PRIMARY_UOM | NUMBER | Price calculated per primary unit of the item as defined in the deliver to inventory organization. | |||
NONRECOVERABLE_TAX | NUMBER | Non recoverable tax (per unit) amount | |||
NR_TAX_IN_PRIMARY_UOM | NUMBER | Non-Recoverable tax calculated per primary unit of the item as defined in the deliver to inventory organization. | |||
EVENT_DATE | TIMESTAMP | Yes | Date when the event in the EVENT_TYPE happened | ||
EVENT_TYPE | VARCHAR2 | 30 | Can be one of the following: PO Approval, Retroactive Price Update, Quantity Cancellation, PO Close | ||
PO_HEADER_ID | NUMBER | 18 | Surrogate that uniquely identifies the Purchase Order header | ||
PO_LINE_ID | NUMBER | 18 | Purchase Order Line identifier and References to table {PO_LINES_ALL.PO_LINE_ID} | ||
ACCRUAL_ACCOUNT_ID | NUMBER | 18 | Code combination identifier of the accrual account | ||
CHARGE_ACCOUNT_ID | NUMBER | 18 | Code combination identifier of the charge account | ||
VARIANCE_ACCOUNT_ID | NUMBER | 18 | Code combination identifier of the variance account | ||
DESTINATION_CHARGE_ACCOUNT_ID | NUMBER | 18 | Code combination identifier of the destination charge account | ||
DESTINATION_VARIANCE_ACCT_ID | NUMBER | 18 | Code combination identifier of the destination variance account | ||
PROCUREMENT_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit that has created the purchase order. | ||
BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit that will create the invoice for the purchase. | ||
BILL_TO_LOCATION_ID | NUMBER | 18 | The identifier of the specific location that will create the invoice for the purchase. | ||
SOLD_TO_LEGAL_ENTITY_ID | NUMBER | 18 | Legal entity where the accrual will be performed for the purchase. | ||
SFO_PRIMARY_TRADE_RELATION_ID | NUMBER | 18 | Captures the primary trade relationship identifier of an orchestration agreement line. | ||
ORCHESTRATION_ORDER_FLAG | VARCHAR2 | 1 | Identifies if this is an orchestrated purchase order. | ||
TRADE_ORGANIZATION_ID | NUMBER | 18 | Captures the inventory organization where the trade buy-sell transactions defined by orchestration agreement are accounted. | ||
TRADE_ORG_PROFIT_CENTER_BU_ID | NUMBER | 18 | Captures the profit center business unit of trade organization for global procurement orders | ||
TRADE_ORG_BU_FUNC_CURR_CODE | VARCHAR2 | 15 | Functional currency of the trade organization business unit. | ||
QUANTITY_ORDERED | NUMBER | Quantity of the material ordered for this distribution | |||
PURCHASE_BASIS | VARCHAR2 | 30 | Identifies whether the PO line is for Goods or Services. Valid values are 'GOODS' and 'SERVICES'. | ||
NEED_BY_DATE | DATE | Need by date for the shipment schedule. | |||
PROMISED_DATE | DATE | Supplier promised delivery date. | |||
AGENT_ID | NUMBER | 18 | Unique person identifier of the Buyer. | ||
UOM_CODE | VARCHAR2 | 3 | Unit of measure for the quantity | ||
DEFAULT_INVENTORY_ORG_ID | NUMBER | 18 | Identifier of the default inventory organization for the PO. This is used along with the inventory_item_id at the PO line level to get item information from the product data hub. | ||
CONV_FACTOR_TO_PRIMARY_UOM | NUMBER | Factor to be multiplied with the PO quantity to convert it into the primary unit of measure of the item as defined in the deliver to inventory organization. | |||
AMOUNT_ORDERED | NUMBER | Amount ordered for the service based purchase order distribution | |||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled for this distribution | |||
AMOUNT_CANCELLED | NUMBER | Amount cancelled for this distribution | |||
SECONDARY_QUANTITY | NUMBER | Quantity ordered in the secondary unit of measure | |||
SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure code of item | ||
SECONDARY_QTY_CANCELLED | NUMBER | Quantity cancelled in the secondary unit of measure | |||
ACTIVE_FLAG | VARCHAR2 | 1 | Yes | Indicates whether there is more recent information for this distribution. Only the most recent record will have this flag set to Y. | |
CURRENCY_CODE | VARCHAR2 | 15 | Identifies currency of the price | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Conversion type that should be used for currency conversion | ||
CURRENCY_CONVERSION_DATE | TIMESTAMP | The date to be used to determine the exchange rates for currency conversion | |||
CURRENCY_CONVERSION_RATE | NUMBER | Optional user specified currency conversion rate. | |||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | 1 | Yes | Indicates whether the accrual should be done on receipt or at the end of the period | |
MATCHING_BASIS | VARCHAR2 | 30 | OBSOLETE: This identifies the Matching basis for the PO line. This information is interfaced from Purchase / payable application. The values are QUANTITY, AMOUNT. | ||
MATCH_OPTION | VARCHAR2 | 25 | Yes | Indicates whether the invoice match should happen at the purchase order or the receipt | |
DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Yes | Identifies type of destination for the material: Inventory, Expense | |
VENDOR_ID | NUMBER | 18 | Identifies the Supplier and {References PO_VENDORS.vendor_id} | ||
VENDOR_SITE_ID | NUMBER | 18 | Identifies the Supplier Site and References {PO_VENDOR_SITES_ALL.vendor_site_id} | ||
EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Yes | Identifier of the source system that owns the purchase order entity | |
EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 30 | Yes | Identifier of the purchase order distribution line in the source system | |
PERIOD_END_ACCRUED_FLAG | VARCHAR2 | 1 | Indicates whether this distribution has been picked up by the period end accrual process | ||
LAST_RUN_PERIOD_ID | NUMBER | 18 | The period for which period end accrual process was last run for this distribution | ||
PO_NUMBER | VARCHAR2 | 40 | User specified number for the purchase order | ||
LINE_NUMBER | VARCHAR2 | 40 | User specified number for the purchase order line | ||
SHIPMENT_NUMBER | VARCHAR2 | 40 | User specified number for the purchase order shipment | ||
DISTRIBUTION_NUMBER | VARCHAR2 | 40 | User specified number for the purchase order distribution | ||
SHIP_TO_LOCATION_ID | NUMBER | 18 | The identifier of the specific location that the goods are being shipped to. | ||
TAX_EXCLUSIVE_PRICE | NUMBER | PO line price exclusive of all taxes | |||
NONRECOVERABLE_INCLUSIVE_TAX | NUMBER | The portion of taxes paid that is included in the Distribution Ordered amount and which is nonrecoverable. | |||
CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates whether the item will be purchased under consignment arrangement from supplier. | ||
PRODUCT_FISCAL_CLASSIFICATION | VARCHAR2 | 240 | The Product Fiscal Classification is a classification of the product(s) by tax authority for tax purposes. It is based on the inventory item category. | ||
INTENDED_USE | VARCHAR2 | 240 | Intended Use is the purpose for which a product is likely to be used in the business by the purchaser. | ||
SUPPLIER_ITEM | VARCHAR2 | 300 | Supplier item number on the document. | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture. | ||
REQUISITIONING_BU_ID | NUMBER | 18 | Business unit of the inventory organization. | ||
PROCESSED_BY_CA_FLAG | VARCHAR2 | 1 | Indicates whether the distribution was picked up by the cost accounting processor | ||
ACTIVE_FOR_CA_FLAG | VARCHAR2 | 1 | Marked by the PO interface processor to help the acquisition cost processor keep track of the latest record for the distribution. | ||
PROCESSED_BY_RA_FLAG | VARCHAR2 | 1 | Indicates whether the distribution was picked up by the receipt accounting processor | ||
USE_FOR_GP_FLAG | VARCHAR2 | 1 | Indicates whether this record should be used for global procurement scenarios by overriding the ACTIVE_FLAG. | ||
DELIVER_TO_BU_FUNC_CURR_CODE | VARCHAR2 | 15 | Functional currency of the deliver to business unit | ||
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. | ||
WORK_ORDER_ID | NUMBER | 18 | Unique identifier for the contract manufacturing work order. | ||
WORK_ORDER_NUMBER | VARCHAR2 | 120 | Indicates the contract manufacturing work order number. | ||
WORK_ORDER_PRODUCT | VARCHAR2 | 300 | Indicates the finished good product of the contract manufacturing work order. | ||
WO_OPERATION_SEQ_NUMBER | NUMBER | Indicates the sequence number of the operation in work order. | |||
WORK_ORDER_OPERATION_ID | NUMBER | 18 | Unique identifier of the work order operation. | ||
LE_TIMEZONE_CODE | VARCHAR2 | 50 | Represents the time zone code of the Legal Entity | ||
RECOVERABLE_TAX | NUMBER | Recoverable tax (per unit) amount and which is excluded in the Distribution Ordered amount | |||
RECOVERABLE_INCLUSIVE_TAX | NUMBER | The portion of taxes paid that is included in the Distribution Ordered amount and which is recoverable. |
Indexes
Index | Uniqueness | Columns |
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CMR_PURCHSE_ORDER_DTLS_S_GT_U1 | Unique | EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID, EVENT_DATE |