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