CMR_RCV_EVENT_COSTS
This table stores event costs from different sources like Purchase Order, Landed Costs, Transaction Taxes.
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: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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CMR_RCV_EVENT_COSTS_PK |
EVENT_COST_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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EVENT_COST_ID | NUMBER | 18 | Yes | Surrogate key identifying accounting event Cost Identifier. | |
ACCOUNTING_EVENT_ID | NUMBER | 18 | Yes | Accounting Event Identifier and maps to {CMR_RCV_EVENTS.ACCOUNTING_EVENT_ID} | |
EVENT_COST_SOURCE | VARCHAR2 | 30 | Stores event cost sources like Transfer Price, Purchase Order, Landed Costs, Payables, Transaction Taxes. | ||
EVENT_COST_SOURCE_TYPE | VARCHAR2 | 50 | Stores the event source types based on the event cost source values. | ||
CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Purchase Order Distribution Identifier used as foreign key to CMR_PURCHASE_ORDER_DTLS | ||
TRADE_EVENT_COST_ID | NUMBER | 18 | Trade Event Cost Identifier used as foreign key to CST_TRADE_EVENTS. | ||
TRADE_EVENT_TAX_ID | NUMBER | 18 | Trade Event Tax Identifier used as foreign key to CST_TRADE_EVENT_TAXES. | ||
TRADE_OVERHEAD_ID | NUMBER | Trade overhead identifier and maps to {CMR_TRADE_OVERHEADS.TRADE_OVERHEAD_ID} | |||
TRADE_EVENT_AVG_COST_ID | NUMBER | 18 | Trade Event Average Cost Identifier used as foreign key to CMR_TRADE_EVENT_AVG_COST. | ||
RCV_CHARGE_ACTUAL_ID | NUMBER | 18 | Rcv Charge Actual Identifier used as foreign key to CML_RCV_CHARGE_ACTUALS | ||
RCV_CHARGE_ESTIMATE_ID | NUMBER | 18 | RCV charge estimate identifier used as foreign key to CML_RCV_CHARGE_ESTIMATES | ||
RCV_CHARGE_ALLOC_ID | NUMBER | 18 | Reference value of fiscal document freight charges and maps to {CMF_RCV_CHARGE_ALLOCS} | ||
CHARGE_ID | NUMBER | 18 | Charge Identifier of Landed Cost Charge. | ||
CMR_AP_INVOICE_DIST_ID | NUMBER | 18 | CMR AP Invoice Distribution Identifier used as foreign key to CMR_AP_INVOICE_DTLS | ||
ACCRUAL_CLR_ID | NUMBER | 18 | Accrual Clear Identifier used as foreign key to CMR_ACCRUAL_CLR_AMTS. | ||
TRANSACTION_TAX_ID | NUMBER | 18 | Foreign key reference to CMR_TRANSACTION_TAXES | ||
EVENT_UNIT_COST | NUMBER | Accounting transaction's Unit Cost. | |||
EVENT_PRIOR_UNIT_COST | NUMBER | Stores prior unit cost of the same cost source document. | |||
INCLUSIVE_TAX | NUMBER | Stores Inclusive tax unit amount of the cost source document and applicable for inclusive tax enabled documents | |||
CURRENCY_CODE | VARCHAR2 | 15 | Accounting transaction's entered currency code. | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 40 | Stores entered currency conversion type. | ||
CURRENCY_CONVERSION_RATE | NUMBER | Stores entered currency conversion rate. | |||
CURRENCY_CONVERSION_DATE | DATE | Stores entered currency conversion date | |||
PROCUREMENT_BU_FLAG | VARCHAR2 | 1 | Y/N Flag to indicate if it is a procurement business or not. | ||
SELF_ASSESSED_FLAG | VARCHAR2 | 1 | Flag to indicate if the tax is Self assessed | ||
DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies type of destination for the material: Inventory, Expense | ||
CROSS_BU_FLAG | VARCHAR2 | 1 | Y/N Flag to indicate if it is a Global/Non-Global Purchase Order. | ||
SERVICE_LINE_TYPE_PO_FLAG | VARCHAR2 | 1 | Y/N Flag to indicate if it is a service line type PO or not. | ||
INTERCOMPANY_INVOICING_FLAG | VARCHAR2 | 1 | InterCompany invoice flag. Y means accounting event is intercompany enabled. NULL or N means not enabled. | ||
TAX_LIABILITY_FLAG | VARCHAR2 | 1 | Tax liability accounting line type on transaction tax line. Y means Tax Liability accounting line type. NULL or N means ACCRUAL | ||
INCLUSIVE_FLAG | VARCHAR2 | 1 | Inclusive Tax line indicator used while transferring taxes to Projects. Y indicates inclusive tax and NULL or N indicates exclusive tax | ||
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. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CMR_RCV_EVENT_COSTS | cmr_rcv_events | ACCOUNTING_EVENT_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CMR_RCV_EVENT_COSTS_N1 | Non Unique | Default | ACCOUNTING_EVENT_ID, EVENT_COST_SOURCE, EVENT_COST_SOURCE_TYPE |
CMR_RCV_EVENT_COSTS_N2 | Non Unique | Default | CMR_PO_DISTRIBUTION_ID, TRADE_EVENT_COST_ID, TRADE_OVERHEAD_ID, TRADE_EVENT_AVG_COST_ID, CMR_AP_INVOICE_DIST_ID, TRANSACTION_TAX_ID, ACCRUAL_CLR_ID |
CMR_RCV_EVENT_COSTS_N3 | Non Unique | Default | TRADE_EVENT_TAX_ID |
CMR_RCV_EVENT_COSTS_U1 | Unique | Default | EVENT_COST_ID |