CST_TRANSACTION_COSTS_V

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: VIEW

Columns

Name

TRANSACTION_COST_ID

TRANSACTION_ID

COST_DATE

EFF_DATE

COST_ELEMENT_ID

COST_ELEMENT_CODE

EXPENSE_POOL_ID

EXPENSE_POOL_CODE

UNIT_COST

CURRENCY_CODE

COST_ORG_ID

COST_ORG_CODE

COST_BOOK_ID

COST_BOOK_CODE

INVENTORY_ITEM_ID

ITEM_NUMBER

INVENTORY_ORG_ID

ORGANIZATION_CODE

VAL_UNIT_ID

VAL_UNIT_CODE

COST_TRANSACTION_TYPE

ADDITIONAL_PROCESSING_CODE

COST_METHOD_CODE

ABSORPTION_TYPE

POSTED_FLAG

QUANTITY_ONHAND

PERPAVG_COST_ID

BASE_TXN_TYPE_ID

BASE_TXN_SOURCE_TYPE_ID

BASE_TXN_ACTION_ID

BASE_TXN_TYPE_NAME

ORIG_TXN_TYPE_ID

ORIG_TXN_SOURCE_TYPE_ID

ORIG_TXN_ACTION_ID

ORIG_TXN_TYPE_NAME

CST_INV_TRANSACTION_ID

ADJUSTMENT_TRANSACTION_ID

USER_ADJUSTMENT_ID

ADJUSTMENT_DATE

VALID_COST_FLAG

OVERHEAD_GROUP_ID

TXN_UNIT_COST

TXN_CURRENCY_CODE

TXN_CURR_CONV_TYPE

TXN_CURR_CONV_DATE

TXN_CURR_CONV_RATE

COST_SOURCE

COST_REFERENCE

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

REQUEST_ID

JOB_DEFINITION_NAME

JOB_DEFINITION_PACKAGE

OVERHEAD_ID

COSTED_QTY

COSTING_UOM_CODE

COSTING_STATUS

ACCOUNTING_STATUS

CODE_COMBINATION_ID

Query

SQL_Statement

SELECT

b.transaction_cost_id,

b.transaction_id,

decode(z.cost_transaction_type,'ADJUST',b.cost_date,a.cost_date) cost_date,

b.eff_date,

b.cost_element_id,

e.cost_element_code,

b.expense_pool_id,

h.expense_pool_code,

b.unit_cost,

b.currency_code,

a.cost_org_id,

c.cost_org_code,

a.cost_book_id,

d.cost_book_code,

a.inventory_item_id,

x.item_number,

a.inventory_org_id,

y.organization_code,

a.val_unit_id,

f.val_unit_code,

a.cost_transaction_type,

a.additional_processing_code,

a.cost_method_code,

b.absorption_type,

b.posted_flag,

b.quantity_onhand,

b.perpavg_cost_id,

b.base_txn_type_id,

b.base_txn_source_type_id,

b.base_txn_action_id,

g.base_txn_type_name,

a.base_txn_type_id AS orig_txn_type_id,

a.base_txn_source_type_id AS orig_txn_source_type_id,

a.base_txn_action_id AS orig_txn_action_id,

i.base_txn_type_name AS orig_txn_type_name,

b.cst_inv_transaction_id,

b.adjustment_transaction_id,

b.user_adjustment_id,

b.adjustment_date,

b.valid_cost_flag,

b.overhead_group_id,

b.txn_unit_cost,

b.txn_currency_code,

b.txn_currency_conversion_type AS txn_curr_conv_type,

b.txn_currency_conversion_date AS txn_curr_conv_date,

b.txn_currency_conversion_rate AS txn_curr_conv_rate,

b.cost_source,

b.cost_reference,

b.created_by,

b.creation_date,

b.last_updated_by,

b.last_update_date,

b.last_update_login,

b.request_id,

b.job_definition_name,

b.job_definition_package,

b.overhead_id,

b.costed_qty,

b.costing_uom_code,

b.costing_status,

b.accounting_status,

b.code_combination_id

FROM

cst_transactions a,

cst_transaction_costs b,

cst_cost_orgs_v c,

cst_cost_books_b d,

cst_cost_elements_b e,

cst_val_units_b f,

cst_all_txn_types_v g,

cst_expense_pools_b h,

cst_all_txn_types_v i,

egp_system_items_b_v x,

inv_org_parameters y,

cst_txn_source_actions z

WHERE

a.transaction_id = b.transaction_id

AND b.expense_pool_id <> -5

AND a.cost_org_id = c.cost_org_id (+)

AND a.cost_book_id = d.cost_book_id (+)

AND b.cost_element_id = e.cost_element_id (+)

AND a.val_unit_id = f.val_unit_id (+)

AND a.val_structure_id = f.val_structure_id (+)

AND b.base_txn_type_id = g.base_txn_type_id (+)

AND b.base_txn_source_type_id = g.base_txn_source_type_id (+)

AND b.base_txn_action_id = g.base_txn_action_id (+)

AND b.expense_pool_id = h.expense_pool_id (+)

AND a.base_txn_type_id = i.base_txn_type_id (+)

AND a.base_txn_source_type_id = i.base_txn_source_type_id (+)

AND a.base_txn_action_id = i.base_txn_action_id (+)

AND a.inventory_org_id = x.organization_id (+)

AND a.inventory_item_id = x.inventory_item_id (+)

AND a.inventory_org_id = y.organization_id (+)

AND b.base_txn_source_type_id = z.base_txn_source_type_id (+)

AND b.base_txn_action_id = z.base_txn_action_id (+)