CST_ATTR_ONHAND_VALUATIONS_GT
This temporary table contains inventory valuation with quantities at the inventory attribute level and the costs at cost element level.
Details
-
Schema: FUSION
-
Object owner: CST
-
Object type: TABLE
-
Tablespace: Default
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
VALUATION_ID | NUMBER | 18 | Reference to onhand valuation | ||
VAL_DETAIL_ID | NUMBER | 18 | Reference to onhand valuation details | ||
SOURCE_TABLE | VARCHAR2 | 30 | Source of the valuation information. | ||
COST_ORG_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Organization associated with the inventory organization. | |
COST_BOOK_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Cost Book assigned to the Cost Organization. | |
VAL_UNIT_ID | NUMBER | 18 | Yes | Valuation unit identifier | |
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Inventory Item Identifier | |
PERIOD_NAME | VARCHAR2 | 15 | Yes | Period in which the valuation exist. | |
START_DATE | DATE | Yes | Identifies the date of snapshot of On-hand Inventory and cost taken for OBIA/OTBI usage | ||
END_DATE | DATE | Yes | Identifies the date effectivity. The information in the row is valid up to this date. | ||
INVENTORY_ORG_ID | NUMBER | 18 | Yes | Indicates The Inventory Org To Which The Item Belongs | |
SUBINVENTORY_CODE | VARCHAR2 | 10 | Yes | The subinventory code where the item is stored | |
LOCATOR_ID | NUMBER | 18 | Yes | Inventory locator identifier | |
PROJECT_ID | NUMBER | 18 | Yes | Project associated to the valuation | |
TASK_ID | NUMBER | 18 | Yes | Project task associated to the valuation. | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Yes | Country of origin associated to the valuation. | |
QUANTITY_ONHAND | NUMBER | Yes | Quantity Onhand for the period. | ||
STARTING_QUANTITY | NUMBER | Yes | Beginning onhand quantity for the period. | ||
NEW_RECEIPT_QUANTITY | NUMBER | Yes | New receipt quantity in this period. | ||
NEW_ISSUE_QUANTITY | NUMBER | Yes | New issue quantity in this period. | ||
UOM_CODE | VARCHAR2 | 3 | Yes | Unit of Measure of the quantities | |
EXPENSE_POOL_ID | NUMBER | 18 | Expense Pool associated to costs and amounts | ||
COST_ELEMENT_ID | NUMBER | 18 | Cost element associated to costs and amounts | ||
AMOUNT | NUMBER | Yes | Quantity onhand amount | ||
WRITEOFF_AMOUNT | NUMBER | Yes | Quantity onhand amount that is in write-off instead of inventory. | ||
UNIT_COST | NUMBER | Yes | Unit of the valuation | ||
VU_QUANTITY_ONHAND | NUMBER | Yes | Total quantity at the VU level. | ||
VU_AMOUNT | NUMBER | Yes | Total amount at the VU level | ||
VU_WRITEOFF_AMOUNT | NUMBER | Yes | Total amount that is in write-off instead of Inventory at the VU level. | ||
VU_UNIT_COST | NUMBER | Yes | Unit Cost at the VU level | ||
STANDARD_COST | NUMBER | Standard cost, if the valuation is for standard cost method. | |||
PERP_AVERAGE_COST | NUMBER | Perpetual Average cost, if the valuation is for perpetual average cost method. | |||
ACCTD_AMOUNT | NUMBER | Yes | Amount that is final accounted. | ||
ACCTD_WRITEOFF_AMOUNT | NUMBER | Yes | Amount in write-off that should be in inventory and is final accounted. | ||
EXCL_FROM_ACCTG_AMOUNT | NUMBER | Yes | Amount that is excluded from accounting. | ||
EXCL_FROM_ACCTG_WO_AMOUNT | NUMBER | Yes | Amount in write-off that should be in inventory and is excluded from accounting. | ||
CURRENCY_CODE | VARCHAR2 | 30 | Yes | Identifies the currency of the transaction / cost. | |
COST_METHOD_CODE | VARCHAR2 | 30 | Yes | The cost method code like PERPETUAL AVERAGE, FIFO etc. Value comes from lookup_type CST_COST_METHODS | |
ACTION_FLAG | VARCHAR2 | 1 | Yes | Flag that indicates if the rows should be inserted or updated to the persistent table. Possible values are: I - Insert row. U - Update row |
Indexes
Index | Uniqueness | Columns |
---|---|---|
CST_ATTR_ONHAND_VAL_GT_N1 | Non Unique | ACTION_FLAG |