CST_PAC_USER_ADJ_HEADERS

This table contains periodic average cost adjustment header information entered from the ui. This specifies the type of adjustment and item-valuation unit combination for which the adjustment is made.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

CST_PAC_USER_ADJ_HEADERS_PK

PAC_USER_ADJUSTMENT_ID

Columns

Name Datatype Length Precision Not-null Comments
PAC_USER_ADJUSTMENT_ID NUMBER 18 Yes Primary key that uniquely identifies an adjustment transaction.
HEADER_REFERENCE_NUMBER VARCHAR2 18 This column is used to implement ancestor relationship in seeded VB templates.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
EXTERNAL_SYSTEM_REFERENCE VARCHAR2 60 Identifies the external source system.
EXTERNAL_SYSTEM_REF_ID VARCHAR2 30 Stores a value that uniquely identifies a certain instance of an object within the external system.
ADJUSTMENT_NUMBER VARCHAR2 50 Yes Stores a value that uniquely identifies the adjustment transaction. Document number for adjustment.
ADJUSTMENT_TYPE VARCHAR2 30 Yes Type of periodic average cost adjustment. Possible values are: VALUE-Value adjustment, OPENING_BALANCE-Opening balance adjustment.
ADJUSTMENT_DATE TIMESTAMP Yes Date and time the adjustment is made.
COST_ORG_ID NUMBER 18 Yes Identifier for the cost organization.
COST_BOOK_ID NUMBER 18 Yes Identifier for the cost book associated to the cost organization.
INVENTORY_ITEM_ID NUMBER 18 Yes Identifier for the inventory item.
VAL_UNIT_ID NUMBER 18 Yes Identifier for the valuation unit.
ITEM_COST_PROFILE_ID NUMBER 18 Yes Identifies the item cost profile associated with the transaction.
COST_PROFILE_ID NUMBER 18 Yes Identifies the cost profile associated with the transaction.
PERIOD_NAME VARCHAR2 15 Yes Identifier for the costing period.
TRANSACTION_ID NUMBER 18 Holds the reference to the logical transaction in CST_TRANSACTIONS; otherwise, the value is 0.
UOM_CODE VARCHAR2 3 Unit of measure code for the transaction quantity.
ADJUSTMENT_REASON_CODE VARCHAR2 200 Identifies the reason for which the adjustment is made.
TOTAL_UNIT_COST NUMBER Total unit cost for the adjustment transaction. Sum of unit cost of all the cost elements.
CURRENCY_CODE VARCHAR2 15 Currency code of the adjustment cost.
ERROR_MESSAGE VARCHAR2 60 Error message for a failed case.
BASE_TXN_TYPE_ID NUMBER 18 Yes Inventory transaction type identifier. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table.
BASE_TXN_SOURCE_TYPE_ID NUMBER 18 Yes 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 Yes 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.
PROCESSED_FLAG VARCHAR2 1 Yes Status of the adjustment transaction. Possible values are 'D'-Draft, 'S'-Submitted, 'Y'-Processed, 'X'-Deleted and 'F'-Failed.
UPDATE_FLAG VARCHAR2 1 Indicates the adjustment transaction data is modified. Possible values are NULL and 'Y'.
CODE_COMBINATION_ID NUMBER 18 Contains the code combination of the account entered by the users while creating the adjustment transactions.
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.
ATTRIBUTE_CATEGORY VARCHAR2 20 Descriptive Flexfield: structure definition of the user descriptive flexfield.
ATTRIBUTE_CHAR1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER1 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER6 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER7 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER8 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER9 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER10 NUMBER 18 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP1 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP2 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP3 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP4 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP5 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
CHART_OF_ACCOUNTS_ID NUMBER 18 Chart of account identifier of the ledger associated with the cost book on the item cost adjustment
ACCOUNT_CODE_COMBINATION VARCHAR2 1000 Contains the account code combination of the account entered by the users while creating the adjustment transactions.

Indexes

Index Uniqueness Tablespace Columns
CST_PAC_USER_ADJ_HEADERS_N1 Non Unique Default PERIOD_NAME, COST_ORG_ID
CST_PAC_USER_ADJ_HEADERS_N2 Non Unique Default TO_CHAR("PAC_USER_ADJUSTMENT_ID")
CST_PAC_USER_ADJ_HEADERS_N3 Non Unique Default LAST_UPDATE_DATE
CST_PAC_USER_ADJ_HEADERS_N4 Non Unique Default TRANSACTION_ID
CST_PAC_USER_ADJ_HEADERS_N5 Non Unique Default UPDATE_FLAG
CST_PAC_USER_ADJ_HEADERS_N6 Non Unique Default PROCESSED_FLAG
CST_PAC_USER_ADJ_HEADERS_U1 Unique FUSION_TS_TX_IDX PAC_USER_ADJUSTMENT_ID