CMR_RCV_TXNS_GT
This table stores unprocessed receiving transactions.
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: TRANSACTION_TABLES
Columns
Name | Datatype | Length | Precision | Comments | Status |
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CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Single column FK: Identifies the receiving transaction. | ||
PRIM_UOM_CONV_FROM_TE_TO_RCPT | NUMBER | Conversion factor from trade event primary unit of measure to receipt transaction primary unit of measure. | |||
SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure code of item. | ||
SECONDARY_TRANSACTION_QTY | NUMBER | Transaction quantity in secondary unit of measure code. | |||
TRADE_EVENT_ID | NUMBER | 18 | Trade event identifier for complex flows and maps to {CST_TRADE_EVENTS.TRADE_EVENT_ID}. | ||
PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order shipment schedule identifier. | Active | |
CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Receipt accounting purchase order line location identifier. | ||
CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Single column FK: Identifies entity in receipt accounting purchase order distributions. This value will exist for match to PO as well as match to receipt cases. | ||
PARENT_TRANSACTION_ID | NUMBER | 18 | Parent receiving transaction identifier. | Active | |
CMR_ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Internal identifier that links the transaction with its first receiving transaction identifier. | ||
ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Root receiving transaction identifier. | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | 18 | Ship to inventory organization identifier. | Active | |
BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit identifier where invoice is created. | ||
DELIVER_TO_BUSINESS_UNIT_ID | NUMBER | 18 | In case of global intercompany procurement flows, it's the business unit where the item is received and for normal purchase orders it is the same as sold to business unit. | ||
PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 18 | Profit center business where accounting entries gets created. | ||
INV_TRANSACTION_ID | NUMBER | 18 | Inter-organization shipment inventory transaction identifier. | ||
EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | External system reference of transaction. FUSION for fusion based transactions. | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Inventory item identifier and references {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | Active | |
TRANSACTION_TYPE | VARCHAR2 | 40 | Identifies the receiving event types associated with the transaction. | Active | |
SOURCE_DOCUMENT_CODE | VARCHAR2 | 25 | Transaction source document type. Purchase Order or Transfer Order. | ||
TRANSACTION_AMT | NUMBER | Received transaction amount for service line items. | Active | ||
TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. | Active | ||
SOURCE_DOC_QTY | NUMBER | Receiving quantity in source document unit of measure. | Active | ||
TRANSACTION_QTY | NUMBER | Receiving transaction quantity in transaction unit of measure. | Active | ||
SOURCE_DOC_UOM_CODE | VARCHAR2 | 3 | Source document unit of measure of PO document. | ||
TRANSACTION_UOM_CODE | VARCHAR2 | 3 | Receiving transaction unit of measure for goods received. | ||
MATCH_OPTION | VARCHAR2 | 25 | Indicates if the invoice is matched to the purchase order or to the receipt. Valid values are P for PO, and R for receipt. | Active | |
PURCHASE_BASIS | VARCHAR2 | 30 | Identifies whether the PO line is for goods or services. Valid values are 'GOODS' and 'SERVICES'. | ||
DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Purchase order distribution destination. It can be Inventory, Expense, Manufacturing or Drop-ship. | ||
PRIMARY_QTY | NUMBER | Transaction quantity in item's primary unit of measure. | |||
PRIMARY_UOM_CODE | VARCHAR2 | 3 | Primary unit of measure of the item. | ||
CURRENCY_CODE | VARCHAR2 | 15 | Indicates purchase order currency. | Active | |
FD_CURRENCY_CODE | VARCHAR2 | 15 | Fiscal Document currency code and this can be different from Purchase Order currency code. | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Conversion type that should be used for currency conversion. | Active | |
CURRENCY_CONVERSION_RATE | NUMBER | Optional user specified currency conversion rate. | Active | ||
CURRENCY_CONVERSION_DATE | TIMESTAMP | The date to be used to determine the exchange rates for currency conversion. | Active | ||
NONRECOVERABLE_TAX | NUMBER | Non-recoverable tax on purchase order document. | Active | ||
PO_UNIT_PRICE | NUMBER | Unit price defined on purchase order line in purchase order unit of measure. | Active | ||
TXN_FLOW_HEADER_ID | NUMBER | 18 | OBSOLETE: It stores transaction flow header ID for global procurement PO transactions. The value comes from receiving. Receipt accounting uses this column to find all the business units involved in the PO flow. | ||
TRANSACTION_ID | NUMBER | 18 | Transaction identifier - FK to CMR_TRANSACTIONS. | ||
DEL_TRANSACTION_ID | NUMBER | 18 | Put away transaction's transaction identifier. | ||
EVENT_DATE | TIMESTAMP | Purchase Order event date and maps to PO event change. | |||
EFFECTIVE_DATE | TIMESTAMP | Creation date of the tax row for receipt transaction processed by receipt accounting. | |||
TAX_PRICE | NUMBER | Total inclusive tax amount for the receipt transaction in entered currency. | |||
NONREC_TAX_PRICE | NUMBER | Total non-recoverable exclusive tax amount for the receipt transaction in entered currency. | |||
NONREC_INCLUSIVE_TAX | NUMBER | Total non-recoverable inclusive tax amount for the receipt transaction in entered currency. | |||
SOURCE_DOC_NUMBER | VARCHAR2 | 50 | Source document number - PO flows PO number, TO flows to number. | ||
REFERENCE_DOC_NUMBER | VARCHAR2 | 50 | Transactions source documents reference document number. | ||
RECEIPT_NUMBER | VARCHAR2 | 50 | Receipt number of receipt transactions. | ||
OWNERSHIP_CHANGE_EVENT_NUMBER | VARCHAR2 | 30 | Ownership change event number for trade events. | ||
SHIP_FROM_INV_ORG_ID | NUMBER | 18 | Shipping inventory organization identifier. | ||
CONSIGNED_FLAG | VARCHAR2 | 1 | Consigned flag indicator - Y means consigned material. | ||
ROOT_RECEIPT_EVENT_DATE | TIMESTAMP | Event date on the PO that is used to process the root receipt transaction. | |||
TRANSFER_ORDER_HEADER_ID | NUMBER | 18 | Transfer order header identifier. | ||
TRANSFER_ORDER_LINE_ID | NUMBER | 18 | Transfer order line identifier and maps to CST_TRANSFER_ORDER_LINES. | ||
TRANSFER_ORDER_DIST_ID | NUMBER | 18 | Transfer order distribution identifier. | ||
LEGAL_ENTITY_ID | NUMBER | 18 | Legal entity identifier from inventory organization where goods or services are received. | ||
LEDGER_ID | NUMBER | 18 | Primary Ledger identifier from legal entity where goods or services are received. | ||
RECEIPT_CREATION_DATE | DATE | Stores actual receipt creation date to calculate if a transaction is back dated or not. | |||
PO_EVENT_DATE | TIMESTAMP | Purchase order event date to pick the price and tax. | |||
MANUAL_RECEIPT_REQD_FLAG | VARCHAR2 | 1 | Flag to denote Manual receipt is created or not for transfer order expense destination flow. | ||
BUDGETARY_CONTROL_FLAG | VARCHAR2 | 1 | Indicates transaction enabled for budgetary control. | ||
ENCUMBRANCE_ACCOUNTING_FLAG | VARCHAR2 | 1 | Encumbrance accounting flag - encumbrance reversal amount for purchase order and used for encumbrance accounting only. | ||
CST_INV_TRANSACTION_ID | NUMBER | 18 | Transaction identifier for issue transaction for inter-organization transfer flows. | ||
SHIPMENT_NUMBER | VARCHAR2 | 30 | Shipment number entered while transferring the goods. | ||
FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Fiscal document access key number. | ||
REF_FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Reference Fiscal document access key number. | ||
FISCAL_DOCUMENT_DETAIL_ID | NUMBER | 18 | Fiscal document details identifier. | ||
FISCAL_DOCUMENT_SCHEDULE_ID | NUMBER | 18 | Fiscal document schedules identifier. | ||
TAX_PROCESSED_FLAG | VARCHAR2 | 1 | Indicates tax processed for this transaction or not eligible for tax calculation. | ||
SOURCE_ACCOUNT_ID | NUMBER | 18 | Source account identifier defined on transaction source document. | ||
CONSUMPTION_UNIT_PRICE | NUMBER | Consigned purchase order transfer to owned unit price in source document unit of measure in entered currency. | |||
RCV_TRANSACTION_ID | NUMBER | 18 | Receiving transaction identifier. | ||
INCLUSIVE_TAX | NUMBER | Total inclusive tax amount for the receipt transaction in entered currency. | |||
TRANSACTION_AMT_ROUNDED | NUMBER | Receiving transaction amount in primary ledger currency rounded to functional currency precision. | |||
NONREC_TAX_PRICE_ROUNDED | NUMBER | Total non-recoverable tax amount for the receipt transaction in primary ledger currency rounded to the functional currency precision. | |||
NONREC_INCLUSIVE_TAX_ROUNDED | NUMBER | Total non-recoverable inclusive tax amount for the receipt transaction in primary ledger currency rounded to the functional currency precision. | |||
PO_AMOUNT_ROUNDED | NUMBER | Net transaction amount in primary ledger currency for service purchase orders rounded to functional currency precision. | |||
TRANSACTION_AMT_ROUNDED_EC | NUMBER | Receiving transaction amount in entered currency rounded to entered currency precision. | |||
NONREC_TAX_PRICE_ROUNDED_EC | NUMBER | Non-recoverable tax in entered currency rounded to entered currency precision. | |||
NONREC_INCLUSIVE_TAX_ROUND_EC | NUMBER | Total non-recoverable inclusive tax amount for the receipt transaction in entered currency rounded to the entered currency precision. | |||
PO_AMOUNT_ROUNDED_EC | NUMBER | Net transaction amount in entered currency for service purchase orders rounded to entered currency precision. | |||
PRIOR_INVENTORY_ORG_ID | NUMBER | 18 | Prior inventory organization identifier. | ||
ROOT_DELIVER_TXN_DATE | DATE | Indicates the transaction date on the associated root/first delivery transaction. | |||
LEDGER_CURRENCY_CODE | VARCHAR2 | 15 | Indicates the purchase order ledger currency. | ||
ENTERED_CURRENCY_PRECISION | NUMBER | 18 | Stores the currency precision from fnd_currencies for the entered currency code. | ||
PROJECT_FLAG | VARCHAR2 | 1 | Project enabled identifier flag. Y means project enabled transaction. | ||
NR_SELFASSESSED_TAX | NUMBER | Total non-recoverable self-assessed tax for the receipt transaction in entered currency. | |||
NR_SELFASSESSED_TAX_ROUNDED | NUMBER | Total non-recoverable self-assessed tax amount for the receipt transaction in primary ledger currency rounded to the functional currency precision. | |||
NR_SELFASSESSED_TAX_ROUNDED_EC | NUMBER | Total non-recoverable self-assessed tax for the receipt transaction amount in entered currency rounded to the entered currency precision. | |||
DS_RECEIPT_SOURCE_LINE_ID | NUMBER | 18 | Indicates the source document line identifier that created drop-ship receipt. | ||
LOT_NUMBER | VARCHAR2 | 80 | This stores the lot number for the inventory item. | ||
SERIAL_NUMBER | VARCHAR2 | 80 | This stores the serial number for the inventory item. |