CST_INV_TRANSACTIONS_TMP
The table is mirror of CST_INV_TRANSACTIONS_GT. It gets populated only if there is an error during pre-processing.
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
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CST_INV_TRANSACTION_ID | NUMBER | 18 | The source inventory transaction identifier references the source inventory transaction table | ||
| CST_INV_TRANSACTION_DTL_ID | NUMBER | 18 | The source inventory transaction detail identifier references the source inventory transaction details table | ||
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Identifies the external source system. In case of inventory transfers it is CST with parent transaction identifier relating to original row. | ||
| EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 30 | Stores a value that uniquely identifies a certain instance of an object within the external system | ||
| COST_ORG_ID | NUMBER | 18 | Cost Organization identifier associated with the inventory organization | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Indicates The Inventory Org To Which The Item Belongs | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier | ||
| COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transactin type, ISSUE, RECEIPT or LOGICAL | ||
| BASE_TXN_TYPE_ID | NUMBER | 18 | Inventory transaction type identifier. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table. | ||
| BASE_TXN_SOURCE_TYPE_ID | NUMBER | 18 | Inventory transaction source type identifier. For origin as INV the value comes from INV_TXN_SOURCE_TYPES_TL table, and for CST it comes from Lookup_type CST_BASE_TXN_SOURCE_TYPES | ||
| BASE_TXN_ACTION_ID | NUMBER | 18 | Inventory transaction action identifier. For Origin as INV, the value comes from lookup INV_TRANSACTION_ACTIONS and for Origin as CST the value is from lookup_type CST_BASE_TXN_ACTIONS. | ||
| LOGICAL_FLAG | VARCHAR2 | 1 | This indicates whether this transaction type is logical. Such transactions have no on-hand quantity impact and do not trigger re-averaging. These transaction show the financial flow. | ||
| INTRANSIT_FLAG | VARCHAR2 | 1 | Identifies whether or not this is an intransit logical transaction created by Cost PreProcessor. | ||
| ADDITIONAL_PROCESSING_CODE | VARCHAR2 | 240 | Code specifying what kind of processing needs to be done. The value is defined in CST_INTERNAL_TXN_TYPE for the transaction type and is used during Cost PreProcessor for additional processing. | ||
| RUN_MODE | VARCHAR2 | 5 | The mode in which this transaction is created, t specify whether it can be reprocessed. It is FINAL in v1. | ||
| TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. | |||
| HDR_TRANSACTION_QTY | NUMBER | The transaction quantity of the source inventory transaction | |||
| DET_TRANSACTION_QTY | NUMBER | The transaction quantity of the source inventory detail transaction | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which transaction quantity is specified | ||
| HDR_PRIMARY_QTY | NUMBER | The primary transaction quantity of the source inventory transaction | |||
| DET_PRIMARY_QTY | NUMBER | The primary transaction quantity of the source inventory detail transaction | |||
| PRIMARY_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which primary transaction quantity is specified | ||
| HDR_SECONDARY_TXN_QTY | NUMBER | The secondary transaction quantity of the source inventory transaction | |||
| DET_SECONDARY_TXN_QTY | NUMBER | The secondary transaction quantity of the source inventory detail transaction | |||
| SECONDARY_TRANSACTION_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which secondary transaction quantity is specified | ||
| EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Identifies whether a transaction is an asset or expense transaction | ||
| SUBINVENTORY_CODE | VARCHAR2 | 10 | The subinventory code where the item is stored | ||
| LOCATOR_ID | NUMBER | 18 | Inventory locator identifier | ||
| LOT_NUMBER | VARCHAR2 | 80 | The lot number of the item | ||
| SERIAL_NUMBER | VARCHAR2 | 80 | The serial number of the item | ||
| GRADE_CODE | VARCHAR2 | 150 | Grade of the Lot for a grade controlled Item | ||
| PARENT_TRANSACTION_ID | NUMBER | 18 | The parent transaction identifier if this is a logical transaction | ||
| OWNING_COST_ORG_ID | NUMBER | 18 | The cost organization that owns the transaction. It is different from cost rg for consignment transactions. | ||
| TRANSFER_TRANSACTION_ID | NUMBER | 18 | Transaction identifying the other leg of transfer transaction | ||
| TRANSFER_CST_INV_TXN_ID | NUMBER | 18 | Source inventory transaction identifying the other leg of transfer transaction | ||
| TRANSFER_COST_ORG_ID | NUMBER | 18 | Cost Organization identifier associated with Inventory organization of the other leg of transfer transaction | ||
| TRANSFER_INVENTORY_ORG_ID | NUMBER | 18 | Inventory Organization identifier associated with the other leg of transfer transaction | ||
| TRANSFER_SUBINVENTORY_CODE | VARCHAR2 | 50 | Subinventory name for the other leg of transfer transaction | ||
| TRANSFER_LOCATOR_ID | NUMBER | 18 | Inventory location identifier for the other leg of transfer transaction | ||
| FOB_POINT | NUMBER | 1 | Indicates the 'Free on board' point and determines the point of transfer of liability/ownership. It is 1 for 'SHIPMENT' and 2 for 'RECEIPT | ||
| RCV_TRANSACTION_ID | NUMBER | 18 | Receiving transaction identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | 18 | Purchasing distribution identifier | ||
| WSH_DELIVERY_DETAIL_ID | NUMBER | 18 | Shipping delivery detail identifier | ||
| DOO_FULLFILL_LINE_ID | NUMBER | 18 | Distributed Order Orchestration (Sales Order) fulfillment line identifier | ||
| CODE_COMBINATION_ID | NUMBER | 18 | Code Combination identifier for the referenced account | ||
| TXN_SOURCE_DOC_TYPE | VARCHAR2 | 50 | Transactions Source Document Type | ||
| TXN_SOURCE_DOC_NUMBER | VARCHAR2 | 240 | Transactions Source Document Number | ||
| TXN_SOURCE_REF_DOC_TYPE | VARCHAR2 | 50 | Transactions Source Documents Reference Document Type | ||
| TXN_SOURCE_REF_DOC_NUMBER | VARCHAR2 | 240 | Transactions Source Documents Reference Document Number | ||
| TXN_GROUP_ID | NUMBER | 18 | Stamped to identify the set of transactions that are being processed | ||
| STATUS | VARCHAR2 | 30 | The status of processing of transactions | ||
| BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Business Unit Id of the Inventory Organization | |
| PRICING_OPTION | NUMBER | 18 | Pricing Option identifier. It signifies whether the option is to use the PO price (1), transfer prce (2) or the cost+markup (3) as the transfer cost. | ||
| TRANSACTION_FLOW_TYPE | NUMBER | 18 | Transaction Flow Identifier, 1 - Internal Drop Shipment, 2 - Global Procurement, 3 - Customer Drop Shipment, 4 - Intransit Interorg Transfer, 5 - Direct Interorg Transfer, 6 - Intraorg Transfer, 7 - Transfer Order Intransit Interorg Transfer, 8 - Transfer Order Direct Interorg Transfer, 9 - Transfer Order Intraorg Transfer, 10 - TIR/TIRR at ownership change in procuring org for consigned PO, 11 - TIRR of TO Return with Scrap or null for others. | ||
| TRANSFER_PERCENTAGE | NUMBER | Percentage of value to attribute to transfer costs in an Inter-Orgtransfer | |||
| INTERNAL_PROFIT_TRACKING | VARCHAR2 | 1 | This column is used by Costing and the values it can hold are 'Y' and 'N'. It indicates whether or not to track profit in inventory. | ||
| USE_ITEM_COST_FLAG | VARCHAR2 | 1 | Yes | Flag to indicate whether to use the current item cost or use txn cost from CST_TRANSACTION_COSTS | |
| 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_INV_TRANSACTIONS_TMP | cst_ext_src_systems_info | EXTERNAL_SYSTEM_REFERENCE |