CST_INV_TXNS_SUMMARIZE_GT
This temporary table is used by cost processing during pre-processing stage when creating costing transactions to determine if the lot/serial details should be summarized or not.
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: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
CST_INV_TXNS_SUMMARIZE_GT_PK |
CST_INV_TRANSACTION_ID, COST_ORG_ID, COST_BOOK_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Costing inventory transaction identifier for the transaction. | Active | |
| COST_ORG_ID | NUMBER | 18 | Yes | Cost Org Identifier for the transaction. | Active | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Cost Book Identifier for the transaction. | Active | |
| ITEM_COST_PROFILE_ID | NUMBER | 18 | Item Cost Profile Identifier for the transaction. | Active | ||
| COST_PROFILE_ID | NUMBER | 18 | Cost Profile Identifier for the transaction. | Active | ||
| STATUS | VARCHAR2 | 30 | The status of whether cost profile was identified for the transaction. | Active | ||
| ERROR_CODE | VARCHAR2 | 30 | Error code if the cost profile could not be identified for the transaction. | Active | ||
| LOGICAL_FLAG | VARCHAR2 | 1 | Logical flag for the transaction. | Active | ||
| UOM_CODE | VARCHAR2 | 3 | Unit of measure code for the transaction. | Active | ||
| CHECK_QTY_SIGN_FLAG | VARCHAR2 | 1 | Whether or not to check the sign of the quantity to determine whether it is a ISSUE or a RECEIPT transaction. | Active | ||
| COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transaction type which is either RECIPT or ISSUE. | Active | ||
| ADDITIONAL_PROCESSING_CODE | VARCHAR2 | 240 | Specifies the transactions that are further classified with the cost transaction type. It can either be null or TRANSFER. | Active | ||
| TRANSACTION_FLOW_TYPE | NUMBER | 18 | Transaction Flow Identifier, 1 - Internal Drop Shipment, 2 - Global Procurement, 3 - Customer Drop Shipment, 4 - Intransit Interorg Transfer, 5 - Direct Interorg Transfer, 6 - Intraorg Transfer, 7 - Transfer Order Intransit Interorg Transfer, 8 - Transfer Order Direct Interorg Transfer, 9 - Transfer Order Intraorg Transfer, 10 - TIR/TIRR at ownership change in procuring org for consigned PO, 11 - TIRR of TO Return with Scrap or null for others. | |||
| USE_ITEM_COST_FLAG | VARCHAR2 | 1 | Specifies whether to use the current item cost or the incoming cost. | Active | ||
| SUMMARIZE_TXN_FLAG | VARCHAR2 | 1 | Whether to summarize the lot/serial details of the transaction. The value comes from cst_cost_profiles_b table. | Active |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CST_INV_TXNS_SUMMARIZE_GT_U1 | Unique | CST_INV_TRANSACTION_ID, COST_ORG_ID, COST_BOOK_ID |