CST_TRANSFERS_I_GT
Transfer Layers tracks quantity flow of intransit transactions
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 |
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CST_TRANSFERS_I_GT_PK |
TRANSACTION_ID, REC_TRXN_ID, DEP_TRXN_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the costing transaction. | Active | |
REC_TRXN_ID | NUMBER | 18 | Yes | Single column FK to the cost transaction. For the given transaction, this identifies the Receipt Transaction. | Active | |
DEP_TRXN_ID | NUMBER | 18 | Yes | Single column FK to the cost transaction. For the given transaction, this identifies the Deplete Transaction. | 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 | |
VAL_UNIT_ID | NUMBER | 18 | Single Column FK. Identifies the Valuation unit for the cost transaction. | Active | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Inventory Item Identifier to identify the item being transacted. | Active | |
COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transaction types are ISSUE or RECEIPT | Active | ||
COST_DATE | TIMESTAMP | Date to be used for transaction sequencing | Active | |||
TRANSFER_COST_ORG_ID | NUMBER | 18 | Cost Organization identifier associated with Inventory organization of the other leg of transfer transaction | |||
FOB_POINT | NUMBER | 1 | Indicates the Free on board point and determines the point of transfer of liability/ownership. It is 1 for SHIPMENT and 2 for RECEIPT | |||
QUANTITY | NUMBER | The Transfer transactions Quantity in costing unit of measure | Active | |||
UOM_CODE | VARCHAR2 | 30 | Costing Unit of Measure for the transaction quantity | Active | ||
POSTED_FLAG | VARCHAR2 | 5 | Indicates transfer layers are posted or not. | Active | ||
VAL_ONHAND_FLAG | VARCHAR2 | 1 | Indicates if the onhand calculations have been done for the layer. Values: N = Not processed, NULL = Processed for onhand calculations | |||
STAGED_FOR_CONV_FLAG | VARCHAR2 | 1 | Identifies if this row has been staged in cst_transfer_txn_costs for pre-processor cost conversion and cost element remapping. | |||
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 | ||
PERIOD_NAME | VARCHAR2 | 15 | Period in which the inventory valuation will be calculated. | |||
START_DATE | DATE | Start Date of the period in which the inventory valuation will be calculated. | ||||
END_DATE | DATE | End date of the period in which the inventory valuation will be calculated. |
Indexes
Index | Uniqueness | Columns |
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CST_TRANSFERS_I_GT_U1 | Unique | TRANSACTION_ID, REC_TRXN_ID, DEP_TRXN_ID |