CST_INTR_DOC_GT
This table contains intransit inventory valuation with quantities at the inventory organization level and costs as total cost.
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
Columns
| Name | Datatype | Length | Precision | Comments |
|---|---|---|---|---|
| VALUATION_ID | NUMBER | 18 | Identifies the intransit onhand valuation row. | |
| COST_ORG_ID | NUMBER | 18 | Single column FK: Identifies the Cost Organization associated with the inventory organization. | |
| COST_BOOK_ID | NUMBER | 18 | Single column FK: Identifies the Cost Book assigned to the Cost Organization. | |
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Inventory Item for which the onhand valuation is calculated | |
| PERIOD_NAME | VARCHAR2 | 15 | Period in which the valuation exists. | |
| START_DATE | DATE | Identifies the date of snapshot of On-hand Inventory and cost taken for OTBI usage | ||
| END_DATE | DATE | Identifies the date effectivity. The information in the row is valid up to this date. | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Inventory organization for the intransit node. | |
| SHIP_FROM_INV_ORG_ID | NUMBER | 18 | Ship from inventory organization for transfer flows. | |
| SHIP_TO_INV_ORG_ID | NUMBER | 18 | Ship to inventory organization for a transfer flow. | |
| ITEM_ORGANIZATION_ID | NUMBER | 18 | Master organization used for item lookup and validation. For intransit organizations, item definition may not exist in them. | |
| BUSINESS_UNIT_ID | NUMBER | 18 | Business unit associated to the intransit node. | |
| TXN_SOURCE_REF_DOC_NUMBER | VARCHAR2 | 240 | Reference document of the intransit valuation. | |
| TXN_SOURCE_REF_DOC_TYPE | VARCHAR2 | 50 | Reference document type of the intransit valuation. | |
| TXN_SOURCE_DOC_NUMBER | VARCHAR2 | 240 | Document number of the intransit valuation. | |
| TXN_SOURCE_DOC_TYPE | VARCHAR2 | 50 | Document type of the intransit valuation. | |
| TRANSFER_TXN_ID | NUMBER | 18 | Shipment transaction id for the transfer flow. | |
| TRANSACTION_FLOW_TYPE | NUMBER | 18 | Identifies the intransit flow type. | |
| ACCOUNTED_FLAG | VARCHAR2 | 1 | Indicates if all transaction data for the valuation row is accounted. | |
| UOM_CODE | VARCHAR2 | 3 | Unit of Measure of the quantities | |
| CURRENCY_CODE | VARCHAR2 | 30 | Identifies the currency of the transaction cost. | |
| EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Indicates if the intransit onhand is for expense transactions. | |
| CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates if the intransit onhand is for consigned transactions. | |
| RUN_MODE | VARCHAR2 | 10 | Determines the internal logic for summarization. |