CST_GROSS_MARGIN_DETAILS
This table contains the gross margin details.
Details
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Schema: FUSION
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Object owner: CST
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CST_GROSS_MARGIN_DETAILS_PK |
GROSS_MARGIN_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| GROSS_MARGIN_DETAIL_ID | NUMBER | 18 | Yes | Surrogate key that identifies a row in this table. | |
| DOC_LINE_ID | NUMBER | 18 | Fulfillment or orchestration line identifier from the cost of goods sold or revenue details. | ||
| GL_DATE | DATE | General Ledger date of the cost of goods sold or revenue details. | |||
| PROFIT_CENTER_BU_ID | NUMBER | 18 | Identifies the Profit Center Business Unit associated to the Cost Organization. | ||
| COST_ORG_ID | NUMBER | 18 | Yes | Identifies the Cost Organization associated with the Inventory Organization. | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Identifies the Cost Book assigned to the Cost Organization. | |
| CURRENCY_CODE | VARCHAR2 | 30 | Base Currency Code of the Cost Organization. | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Identifies the Inventory Organization associated to the details. | ||
| ITEM_ORGANIZATION_ID | NUMBER | 18 | Identifies the Inventory Organization associated to the Item. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Item associated to the details. | ||
| CONFIG_INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Configured Item that is associated to the details. | ||
| ROOT_INVENTORY_ITEM_ID | NUMBER | 18 | In case of assembled or picked to order, identifies the root Item. | ||
| SHIPMENT_NUMBER | VARCHAR2 | 240 | Shipment number associated to the details. | ||
| SHIPMENT_TYPE | VARCHAR2 | 50 | Type of the Shipment associated to the details. | ||
| DOO_ORDER_NUMBER | VARCHAR2 | 240 | Order number associated to the details. | ||
| DOO_ORDER_TYPE | VARCHAR2 | 50 | Type of the Order. Possible values are SO/OO: Sales Order, RMA: RMA Order , TO: Transfer Order, IOT: Interorganization Transfer Order, etc. | ||
| INVOICE_SOURCE | VARCHAR2 | 30 | Source of the Invoice. Possible values are DOO: Distributed Order Orchestration, FOS/SFO: Supply Chain Financial Orchestration, CST: Costing. | ||
| INVOICE_NUMBER | VARCHAR2 | 20 | Invoice number associated to the details. | ||
| INVOICE_ID | NUMBER | 18 | Identifies the Invoice associated to the details. | ||
| INVOICE_LINE_ID | NUMBER | 18 | Identifies the Invoice line associated to the details. | ||
| REVENUE_RECOGNITION_SRC | VARCHAR2 | 60 | Indicates if the revenue source is Receivables or Revenue Management. | ||
| CUSTOMER_ID | NUMBER | 18 | Identifies the bill to Customer associated to the details. | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | 18 | Identifies the ship to Customer associated to the details. | ||
| ORDER_TYPE_CODE | VARCHAR2 | 30 | Sales order type. | ||
| CUSTOMER_TYPE | VARCHAR2 | 1 | Indicates if the Customer is internal or external. | ||
| SUCCESSOR_BU_ID | NUMBER | 18 | Identifies the successor Business Unit for financial orchestration flow. | ||
| RECOGNIZED_REV | NUMBER | Recognized revenue amount. | |||
| RECOGNIZED_COGS_AMOUNT | NUMBER | Recognized cost of goods sold amount. | |||
| RECOGNIZED_GROSS_MARGIN | NUMBER | Recognized gross margin amount. | |||
| UNRECOGNIZED_REV | NUMBER | Unrecognized revenue amount. | |||
| UNRECOGNIZED_COGS_AMOUNT | NUMBER | Unrecognized cost of goods sold amount. | |||
| UNRECOGNIZED_GROSS_MARGIN | NUMBER | Unrecognized gross margin amount. | |||
| RECOGNIZED_COGS_PROFIT_AMT | NUMBER | Recognized cost of goods sold profit part of the total amount. | |||
| UNRECOGNIZED_COGS_PROFIT_AMT | NUMBER | Unrecognized cost of goods sold profit part of the total amount. | |||
| RECOGNIZED_COGS_OVERHEAD_AMT | NUMBER | Recognized cost of goods sold overhead part of the total amount. | |||
| UNRECOGNIZED_COGS_OVERHEAD_AMT | NUMBER | Unrecognized cost of goods sold overhead part of the total amount. | |||
| RECOGNIZED_COGS_RESOURCE_AMT | NUMBER | Recognized cost of goods sold resource part of the total amount. | |||
| UNRECOGNIZED_COGS_RESOURCE_AMT | NUMBER | Unrecognized cost of goods sold resource part of the total amount. | |||
| COGS_ACCOUNT_ID | NUMBER | 18 | General Ledger account that contains the COGS amount. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| CST_GROSS_MARGIN_DETAILS_N1 | Non Unique | Default | LAST_UPDATED_BY | Obsolete |
| CST_GROSS_MARGIN_DETAILS_U1 | Unique | Default | GROSS_MARGIN_DETAIL_ID |