1. Tables and Views for SCM
  2. CST_TRANSFER_COSTS_I_GT

CST_TRANSFER_COSTS_I_GT

This table is used to temporarily store a subset of the data from cst_transfer_costs table for internal processing within the cost processor.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

CST_TRANSFER_COSTS_I_GT_PK

TRANSFER_COST_ID

Columns

Name Datatype Length Precision Not-null Comments Status
TRANSFER_COST_ID NUMBER 18 Yes Surrogate key that identifies the Transfer Cost for a transfer transaction.
TRANSACTION_ID NUMBER 18 Yes Single column FK: Identifies the costing transaction. Active
REC_TRXN_ID NUMBER 18 Yes Single column FK: Identifies the Receipt Transaction for this transfer transaction Active
DEP_TRXN_ID NUMBER 18 Yes Single column FK: Identifies the Deplete Transaction for this transfer transaction Active
COST_ELEMENT_ID NUMBER 18 Yes Cost element corresponding to the cost of the transaction. Active
EXPENSE_POOL_ID NUMBER 18 Yes Identifies the expense pool for which this cost is created. Indicates the following when negative value: -1: Freight Cost -2: Gain/loss on transfer price -3: Transfer Price -4: Expensed LCM cost element (capitalization flag deselected on mapping setup) -22: Used by internal logic to ignore cost for this node but transfer it to the next node for costing as gain/loss -5: Additional taxes for Brazil. Come on tops of TP. Active
EFF_DATE TIMESTAMP Yes The effective date of the cost record. It is the date when the cost became in effect for the transaction. For new costs, the effective date is the date stamped on the transaction. For user adjustments, the effective date is the user entry date. For acquisition cost adjustments, the effective date is the system date at time of cost processing. Active
TRANSACTION_COST_ID NUMBER 18 Yes Single column FK: Identifies the transaction cost. Active
COST_ORG_ID NUMBER 18 Yes Single column FK: Identifies the Cost Organization associated with the inventory organization. Active
COST_BOOK_ID NUMBER 18 Yes Single column FK: Identifies the Cost Book assigned to the Cost Organization. Active
INVENTORY_ITEM_ID NUMBER 18 Yes Inventory Item Identifier for the transfer transaction Active
VAL_UNIT_ID NUMBER 18 Single column FK: Identifies the Valuation unit for the transfer transaction. Active
COST_DATE TIMESTAMP Date used for transaction sequencing Active
BASE_TXN_TYPE_ID NUMBER 18 Inventory transaction type identifier. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table.
COST_SOURCE VARCHAR2 30 Identifies the source of the cost, such as Purchase Order (PO) or Accounts Payable (AP). The LOOKUP_TYPE for these values is CST_COST_SOURCES.
COST_REFERENCE VARCHAR2 100 Identifies a specific business object or value that further refines the cost source information, such as the source cost organization identifier or an effective date.
COST_TRANSACTION_TYPE VARCHAR2 10 Cost Transaction Type is used by the costing engine to categorize group processing. Set to 'ADJUST' for adjustments, null otherwise.
ADDITIONAL_PROCESSING_CODE VARCHAR2 240 Additional Processing Code is an optional further definition of the Cost Transaction Type. It is used on adjustment transactions (Cost Transaction Type is set to 'ADJUST') and is set to 'USER' when the adjustment was done by the user; otherwise, it is set to null.
ABSORPTION_TYPE VARCHAR2 30 Absorption Type: 1= Include in inventory, 2=Expense
QUANTITY NUMBER A transfer transactions quantity in costing unit of measure Active
UOM_CODE VARCHAR2 25 Costing Unit of Measure for the transactions quantity Active
UNIT_COST NUMBER Transactions Cost for a unit quantity Active
CURRENCY_CODE VARCHAR2 30 Yes Identifies the currency of the transaction / cost. Active
ADJ_POSTED_FLAG VARCHAR2 1 Yes Indicates if the status of adjustment propagation: 'X' = Not applicable, 'N' = Adjustment not propagated, 'Y' = Adjustment Propagated.
POSTED_FLAG VARCHAR2 5 Posted Flag indicating if the distributions are created for this layer. Active
CMR_POSTED_FLAG VARCHAR2 5 Posted to Receipt Accounting flag
DISTRIBUTION_ID NUMBER 18 Single column FK: Identifies the cost distribution header record.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row. Active
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. Active
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. Active
JOB_DEFINITION_PACKAGE VARCHAR2 900 Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. Active
DISTRIBUTION_TYPE VARCHAR2 30 Indicates the distribution type. Useful if the same event type may go into different accounting line types; depending on some attribute on the cost.
STD_COST_ID NUMBER 18 Identifies the standard cost used for this row.
PERIOD_NAME VARCHAR2 15 Period for which the inventory valuation will be calculated.
START_DATE DATE Start Date of the period for which the inventory valuation will be calculated.
END_DATE DATE End date of the period for which the inventory valuation will be calculated.

Indexes

Index Uniqueness Columns Status
CST_TRANSFER_COSTS_I_GT_U1 Unique TRANSFER_COST_ID Active