CST_RUNNING_DEPLETIONS_GT
This global temporary table is used to store the running depletions while generating depletions layers.
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
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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REC_TRXN_ID | NUMBER | 18 | Yes | Receipt Transaction Identifier for transaction layer. | |
DEP_TRXN_ID | NUMBER | 18 | Yes | Indicates Deplete Transaction Identifier for layers. | |
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. | |
INVENTORY_ORG_ID | NUMBER | Inventory organization of deplete/receipt transaction. | |||
VAL_UNIT_ID | NUMBER | 18 | Yes | Valuation unit identifier for transaction layer. | |
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Inventory Item Identifier for transaction layers. | |
COST_DATE | TIMESTAMP | Indicates transaction layer's Cost Date. | |||
RCPT_DATE | TIMESTAMP | Indicates the cost date of the depleting receipt. | |||
RUNNING_DEPL_QTY | NUMBER | Running depletion quantity of this transaction. | |||
ISSUE_QTY | NUMBER | Quantity of the issue transaction. | |||
REC_ONHAND_AVAIL_FLAG | VARCHAR2 | 1 | Indicates if the receipt has onhand available so that it can be used for depletion. | ||
REC_ONHAND | NUMBER | Receipt available onhand quantity prior to the depletions in this table. | |||
COST_TRANSACTION_TYPE | VARCHAR2 | 30 | Costing transaction type ISSUE or RECEIPT. | ||
UOM_CODE | VARCHAR2 | 4 | Unit of measure code of the transaction quantity. | ||
NEGATIVE_QTY_CODE | VARCHAR2 | 30 | The negative quantity code defines the action of cost method processors when the inventory quantity becomes negative. Values come from LOOKUP_TYPE CST_NEGATIVE_QUANTITY_CODES. | ||
COST_METHOD_CODE | VARCHAR2 | 20 | The cost method code like PERPETUAL AVERAGE, FIFO etc. Value comes from LOOKUP_TYPE CST_COST_METHODS. | ||
PERIOD_NAME | VARCHAR2 | 20 | Period in which the transaction is processed. This value is populated for the transactions in periodic average cost method. |