CMR_RCV_EVENT_COSTS_GT
This table stores event costs from different sources like Purchase Order, Landed Costs, Transaction Taxes. This is a global temporary table.
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
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. | |
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. | ||
TRADE_EVENT_COST_ID | NUMBER | 18 | Trade Event Cost Identifier . | ||
TRADE_EVENT_TAX_ID | NUMBER | 18 | Trade Event Tax Identifier. | ||
TRADE_OVERHEAD_ID | NUMBER | Trade overhead identifier. | |||
TRADE_EVENT_AVG_COST_ID | NUMBER | 18 | Trade Event Average Cost Identifier. | ||
RCV_CHARGE_ACTUAL_ID | NUMBER | 18 | Rcv Charge Actual Identifier. | ||
RCV_CHARGE_ESTIMATE_ID | NUMBER | 18 | RCV charge estimate identifier. | ||
RCV_CHARGE_ALLOC_ID | NUMBER | 18 | Reference value of fiscal document freight charges. | ||
CHARGE_ID | NUMBER | 18 | Charge Identifier of Landed Cost Charge. | ||
CMR_AP_INVOICE_DIST_ID | NUMBER | 18 | Invoice Distribution Identifier. | ||
ACCRUAL_CLR_ID | NUMBER | 18 | Accrual Clear Identifier. | ||
TRANSACTION_TAX_ID | NUMBER | 18 | Transaction tax identifier. | ||
EVENT_UNIT_COST | NUMBER | Accounting transaction 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 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 | Indicator for procurement business unit. | ||
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. | ||
CROSS_BU_FLAG | VARCHAR2 | 1 | Flag to indicate if it is a Global or Non-Global Purchase Order. | ||
SERVICE_LINE_TYPE_PO_FLAG | VARCHAR2 | 1 | Flag to indicate if it is a service line type PO or not. | ||
INTERCOMPANY_INVOICING_FLAG | VARCHAR2 | 1 | InterCompany invoice flag. | ||
TAX_LIABILITY_FLAG | VARCHAR2 | 1 | Tax liability accounting line type on transaction tax line. | ||
INCLUSIVE_FLAG | VARCHAR2 | 1 | Inclusive Tax line indicator used while transferring taxes to Projects. | ||
REC_NREC_CCID | NUMBER | Recoverable tax account. |