CST_SALES_ORDER_ERRORS
This is persistant table which contains the duplicate sales order lines details transferred by costing pre-processor.
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: INTERFACE
Primary Key
Name | Columns |
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CST_SALES_ORDER_ERRORS_PK |
SALES_ORDER_ERROR_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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SALES_ORDER_ERROR_ID | NUMBER | 18 | Yes | Sales order error identifier | |
RMA_REFERENCE_DOO_FLINE_ID | NUMBER | 18 | This column identifies the referenced DOO fullfill line id for RMA transactions. | ||
BILL_TO_CUSTOMER_ID | NUMBER | 18 | Identify Bill to Customer | ||
SHIP_TO_CUSTOMER_ID | NUMBER | 18 | Identify Ship to customer | ||
PARENT_FULFILL_LINE_ID | NUMBER | 18 | Parent fulfill line identifier for model | ||
DOO_LINE_NUMBER | NUMBER | 9 | DOO line number | ||
CONVERSION_RATE | VARCHAR2 | 10 | Conversion rate | ||
CONVERSION_TYPE_CODE | VARCHAR2 | 30 | Conversion type code | ||
CONVERSION_DATE | DATE | Conversion date | |||
DOO_LINE_ID | NUMBER | 18 | DOO line identifier | ||
SALES_REP_ID | NUMBER | 18 | Sales representative identifier | ||
CUSTOMER_ID | NUMBER | 18 | Customer Identifier | ||
DOO_UNIT_SELLING_PRICE | NUMBER | Selling price per unit transaction line | |||
ROOT_PARENT_FULFILL_LINE_ID | NUMBER | 18 | Root parent fulfillment line identifier for model | ||
DOO_ORDER_NUMBER | VARCHAR2 | 150 | DOO Order Number Details | ||
DOO_ORDERED_DATE | TIMESTAMP | DOO Order date | |||
REFERENCED_DOO_FULFILL_LINE_ID | NUMBER | 18 | Reference fulfillment line identifier for mapping to shipment | ||
DOO_ORDER_HEADER_ID | NUMBER | 18 | DOO Header Identifier | ||
SELLING_LEGAL_ENTITY_ID | NUMBER | 18 | DOO Legal entity Identifier | ||
DOO_ORDER_CURRENCY | VARCHAR2 | 15 | DOO Order Currency Code | ||
INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Yes | Shipping Inventory Organization Identifier | |
SELLING_ORG_ID | NUMBER | 18 | Yes | DOO Selling business unit identifier | |
EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Yes | Identifies the external source system | |
EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 450 | Yes | Transaction Unique identifier in the source system | |
INV_TRANSACTION_ID | NUMBER | 18 | Stores inventory transaction identifier | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier | ||
ERROR_STATUS | VARCHAR2 | 30 | Error Status Details | ||
ERROR_MESSAGE | VARCHAR2 | 60 | Error message | ||
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 |
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CST_SALES_ORDER_ERRORS_PK | Unique | Default | SALES_ORDER_ERROR_ID |