CST_INTR_ONHAND_VALUATIONS
This table contains intransit inventory valuation with quantities at the inventory organization level and the 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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CST_INTR_ONHAND_VALUATIONS_PK |
VALUATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| VALUATION_ID | NUMBER | 18 | Yes | Surrogate key that identifies a row in this table. | |
| PRIOR_VALUATION_ID | NUMBER | 18 | Identifies the prior period valuation row in this table. | ||
| COST_ORG_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Organization associated with the inventory organization. | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Book assigned to the Cost Organization. | |
| INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Identifies the Inventory Item for which the onhand is maintained | |
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Period in which the valuation exists. | |
| START_DATE | DATE | Yes | Identifies the date of snapshot of On-hand Inventory and cost taken for OTBI usage | ||
| END_DATE | DATE | Yes | Identifies the date effectivity. The information in the row is valid up to this date. | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Yes | 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 | Yes | Document number of the intransit valuation. | |
| TXN_SOURCE_DOC_TYPE | VARCHAR2 | 50 | Yes | Document type of the intransit valuation. | |
| TRANSFER_TXN_ID | NUMBER | 18 | Yes | Shipment transaction id for the transfer flow. | |
| TRANSACTION_FLOW_TYPE | NUMBER | 18 | Yes | Identifies the intransit flow type. | |
| QUANTITY_ONHAND | NUMBER | Yes | Owned Intransit Quantity for the period. | ||
| ACCTD_QUANTITY_ONHAND | NUMBER | Accounted Quantity Onhand for the period. | |||
| CMR_RCV_QUANTITY | NUMBER | Yes | Received quantity in receipt accounting for the flow where transfer receipts are not processed in the cost accounting. | ||
| ACCTD_CMR_RCV_QUANTITY | NUMBER | Accounted Received quantity in receipt accounting for the flow where transfer receipts are not processed in the cost accounting. | |||
| ACCOUNTED_FLAG | VARCHAR2 | 1 | Indicates if all transaction data for the valuation row is accounted. | ||
| UOM_CODE | VARCHAR2 | 3 | Yes | Unit of Measure of the quantities | |
| EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Yes | Indicates if the intransit onhand is for expense transactions. | |
| CONSIGNED_FLAG | VARCHAR2 | 1 | Yes | Indicates if the intransit onhand is for consigned transactions. | |
| ONHAND_VALUE | NUMBER | Intransit onhand valuation for a given item, organization and cost element. | |||
| ACCTD_ONHAND_VALUE | NUMBER | Intransit onhand valuation that is accounted. | |||
| CURRENCY_CODE | VARCHAR2 | 30 | Identifies the currency of the transaction / cost. | ||
| CMR_RCV_PROCESSED_FLAG | VARCHAR2 | 1 | Indicates if the expense receipt from receipt accounting has been processed for the in-transit flow. Value of N indicates not processed and NULL indicates that it has been processed or not applicable. | ||
| 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 |
|---|---|---|---|
| CST_INTR_ONHAND_VALUATIONS_N1 | Non Unique | FUSION_TS_TX_DATA | LAST_UPDATE_DATE |
| CST_INTR_ONHAND_VALUATIONS_N2 | Non Unique | FUSION_TS_TX_DATA | TXN_SOURCE_REF_DOC_NUMBER, PERIOD_NAME, COST_ORG_ID, COST_BOOK_ID |
| CST_INTR_ONHAND_VALUATIONS_N3 | Non Unique | FUSION_TS_TX_DATA | CMR_RCV_PROCESSED_FLAG |
| CST_INTR_ONHAND_VALUATIONS_N4 | Non Unique | FUSION_TS_TX_DATA | ACCOUNTED_FLAG |
| CST_INTR_ONHAND_VALUATIONS_N5 | Non Unique | FUSION_TS_TX_DATA | COST_ORG_ID, COST_BOOK_ID, START_DATE |
| CST_INTR_ONHAND_VALUATIONS_N6 | Non Unique | FUSION_TS_TX_DATA | TXN_SOURCE_REF_DOC_NUMBER, TRANSFER_TXN_ID, INVENTORY_ORG_ID, INVENTORY_ITEM_ID, START_DATE |
| CST_INTR_ONHAND_VALUATIONS_N7 | Non Unique | FUSION_TS_TX_DATA | END_DATE, COST_ORG_ID, COST_BOOK_ID, START_DATE |
| CST_INTR_ONHAND_VALUATIONS_U1 | Unique | FUSION_TS_TX_DATA | VALUATION_ID |