CST_PO_SCHEDULE_ACQ_COST_DTLS
This table along with the related header table stores the acquisition cost history of a PO Schedule. This detail table stores the acquisition cost by cost component. The header table CST_PO_SCHEDULE_ACQ_COST stores the quantity history through all the trade intransit receipts and returns.
Details
-
Schema: FUSION
-
Object owner: CST
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CST_PO_SCHED_ACQ_COST_DTLS_PK |
CMR_PO_LINE_LOCATION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Yes | Po line location identifier in receipt accounting | |
| EFFECTIVE_DATE | TIMESTAMP | Yes | Indicates the effective date of the acquisition cost. | ||
| COST_COMPONENT_ID | NUMBER | 18 | Yes | Indicates the Cost component identifier. | |
| ACQUISITION_COST | NUMBER | Unit acquisition cost in the functional currency. | |||
| 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. | ||
| ACQUISITION_AMOUNT | NUMBER | Indicates the acquisition amount in functional currency. | |||
| INVOICE_AMOUNT | NUMBER | Net invoice amount in functional currency for each po schedule. | |||
| UNINVOICED_AMOUNT | NUMBER | Net difference between delivered and invoice amount in functional currency for each po schedule. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CST_PO_SCHED_ACQ_COST_DTLS_PK | Unique | FUSION_TS_TX_DATA | CMR_PO_LINE_LOCATION_ID, EFFECTIVE_DATE, COST_COMPONENT_ID |