CST_ACQ_COST_ADJUSTMENT_DTLS
This table along with the related header table stores the acquisition cost adjustment details for a delivery. This details table stores the new and old unit cost by cost component. The header table CST_ACQ_COST_ADJUSTMENTS stores the currency information and the quantity details.
Details
-
Schema: FUSION
-
Object owner: CST
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CST_ACQ_COST_ADJUSTMENT_DTL_PK |
ADJUSTMENT_TRANSACTION_ID, COST_COMPONENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ADJUSTMENT_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the cost adjustment. | |
| COST_COMPONENT_CODE | VARCHAR2 | 30 | Identifies the cost component. Values are based on the seeded cost components in the lookup type CST_COMPONENT_CODES. This column is not used currently. | ||
| COST_COMPONENT_ID | NUMBER | 18 | Yes | Identifies the cost component of the new acquisition cost. | |
| NEW_COST | NUMBER | New unit acquisition cost computed in the request identified by the REQUEST_ID. | |||
| OLD_COST | NUMBER | Indicates the value of the unit acquisition cost prior to computing the new acquisition cost populated in the NEW_COST column. | |||
| NEW_ACQ_AMOUNT | NUMBER | New acquisition amount computed. | |||
| OLD_ACQ_AMOUNT | NUMBER | Prior acquisition amount computed | |||
| NEW_ENTERED_AMOUNT | NUMBER | New acquisition amount in purchase order currency. | |||
| OLD_ENTERED_AMOUNT | NUMBER | Old acquisition amount in purchase order currency. | |||
| SOURCE_DOC_CURR_CODE | VARCHAR2 | 15 | Indicates the transaction source document currency code. | ||
| SOURCE_DOC_CURR_CONV_TYPE | VARCHAR2 | 30 | Indicates the transaction source document currency conversion type. | ||
| SOURCE_DOC_CURR_CONV_DATE | TIMESTAMP | Indicates the transaction source document currency conversion date. | |||
| SOURCE_DOC_CURR_CONV_RATE | NUMBER | Indicates the transaction source document currency conversion rate. | |||
| 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 |
|---|---|---|
| CST_ACQ_COST_ADJUSTMENT_DTLS | cst_acq_cost_adjustments | ADJUSTMENT_TRANSACTION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CST_ACQ_COST_ADJUSTMENT_DTL_PK | Unique | FUSION_TS_TX_DATA | ADJUSTMENT_TRANSACTION_ID, COST_COMPONENT_ID |