CST_TRANSFER_ORDER_LINES
This table moves transfer order lines data from the interface table and then they are persisted here.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
CST_TRANSFER_ORDER_LINES_PK |
CST_TRANSFER_ORDER_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 30 | Yes | Identifies the external (to costing) system that creates data in the interface. It is assumed that the inventory transactions will originate from the same system. | |
| EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 30 | Yes | Identifier of the unique record in the external system. For Fusion TO, this is the transfer order line identifier. | |
| ORIGIN_SOURCE | VARCHAR2 | 30 | Yes | Min-Max, Requisitions, Planning, Back to Back, Return, SSP. | |
| TRANSFER_ORDER_NUMBER | VARCHAR2 | 50 | Yes | Transfer order number. | |
| LINE_NUMBER | NUMBER | 9 | Yes | Transfer order line number. | |
| REQUISITIONING_BU_ID | NUMBER | 18 | Requisitioning BU of the transfer order. | ||
| REQUISITION_LINE_ID | NUMBER | 18 | Reference to unique identifier of the requisition line number from which this Transfer order line was created | ||
| REQUISITION_UNIT_PRICE | NUMBER | Requisition unit price in ledger currency | |||
| REQ_CURRENCY_UNIT_PRICE | NUMBER | Requisition unit price in transaction currency | |||
| REQUISITION_CURRENCY_CODE | VARCHAR2 | 15 | Requisition currency code and booked budget commitment | ||
| REQUISITION_CONVERSION_TYPE | VARCHAR2 | 30 | Requisition currency conversion type. | ||
| REQUISITION_CONVERSION_RATE | NUMBER | Requisition currency conversion rate | |||
| REQUISITION_CONVERSION_DATE | DATE | Requisition currency conversion date | |||
| ORDERED_DATE | DATE | Yes | Transfer Order creation date. | ||
| DESCRIPTION | VARCHAR2 | 240 | Description for transfer order. | ||
| FULFILL_ORCHESTRATION_REQUIRED | VARCHAR2 | 1 | Yes | Indicates if TO needs to be interfaced to DOO. It will be Y or N. | |
| SOURCE_ORG_ID | NUMBER | 18 | Yes | The source organization as entered on the transfer order but this could be changed in DOO and could be split across multiple source organizations. | |
| DESTINATION_ORG_ID | NUMBER | 18 | Yes | The destination organization as on the transfer order. | |
| DESTINATION_TYPE_CODE | VARCHAR2 | 30 | Yes | Inventory or Expense. | |
| INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Inventory item identifier. | |
| REQUESTED_QUANTITY | NUMBER | Yes | Requested qty for the distribution. | ||
| UOM | VARCHAR2 | 3 | Yes | UOM of the requested quantity. | |
| SECONDARY_REQUESTED_QTY | NUMBER | The requested quantity in the secondary unit of measure. | |||
| SECONDARY_QTY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure. | ||
| UNIT_PRICE | NUMBER | The unit transfer price, indicative. | |||
| INCL_NONRECOVERABLE_TAX | NUMBER | Included Unit Non-Recoverable Tax. | |||
| INCL_RECOVERABLE_TAX | NUMBER | Included Unit Recoverable Tax. | |||
| NONINCL_NONRECOVERABLE_TAX | NUMBER | Non-included Unit Non-Recoverable Tax. | |||
| NONINCL_RECOVERABLE_TAX | NUMBER | Non-included Unit Recoverable Tax. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | The functional currency of the destination organization. | ||
| TRADE_AGREEMENT_PTR_ID | NUMBER | 18 | The price_agreement_id on the transfer order is going to be modified to carry the SFO PTR ID. | ||
| ORIGINAL_HEADER_ID | NUMBER | 18 | Reference to unique identifier for the original Transfer Order Number in case this Transfer Order is of type 'Return'. | ||
| ORIGINAL_LINE_ID | NUMBER | 18 | Reference to unique identifier for the original Transfer Order Line in case this Transfer Order is of type 'Return'. | ||
| CST_TRANSFER_ORDER_LINE_ID | NUMBER | 18 | Yes | Transfer order line identifier. | |
| RETURN_FLAG | VARCHAR2 | 1 | Yes | When the ORIGIN_SOURCE='Return', the flag is set to Y else it is N | |
| 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 |
|---|---|---|---|
| CST_TRANSFER_ORDER_LINES_PK | Unique | Default | CST_TRANSFER_ORDER_LINE_ID |
| CST_TRANSFER_ORDER_LINES_U1 | Unique | Default | EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID |