CST_TRANSFER_TXN_COSTS
Contains the transfer transaction cost details generated internally by the costing engine. The cost is in terms of the shipping cost organization and contains a reference to the destination cost transaction identifier. The costs are converted by mapping cost elements and converting currencies from the source to the destination.
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: FUSION_TS_TX_DATA
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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DEST_TRANSACTION_ID | NUMBER | 18 | Yes | Identifies the destination cost transaction. | |
SOURCE_COST_ELEMENT_ID | NUMBER | 18 | Yes | Identifies the source cost element. Holds the transfer cost in terms of the shipping cost organization's cost elements. | |
SOURCE_EXPENSE_POOL_ID | NUMBER | 18 | Yes | Identifies the source expense pool. | |
SOURCE_ABSORPTION_TYPE | VARCHAR2 | 30 | Identifies the absorption type for which this cost is created. | ||
SOURCE_TXFR_COST_DATE | TIMESTAMP | Yes | Identifies the maximum transfer transaction cost date. | ||
SOURCE_UNIT_COST | NUMBER | Identifies the source unit cost of the transfer transaction cost element. | |||
SOURCE_COST_ORG_ID | NUMBER | 18 | Identifies the source cost organization. | ||
SOURCE_COST_BOOK_ID | NUMBER | 18 | Identifies the source cost book. | ||
SOURCE_SET_ID | NUMBER | 18 | Identifies the set identifier of the source cost organization. | ||
SOURCE_CURRENCY_CODE | VARCHAR2 | 30 | Identifies the source currency code. | ||
SOURCE_INV_ORG_ID | NUMBER | 18 | Identifies the source inventory organization. It is used to retrieve the profit in inventory cost element. | ||
COST_ELEMENT_TYPE | VARCHAR2 | 30 | Identifies the cost element type. When the source cost element ID is set to 0, this column specifies what type or category the cost is. For example, if this row is profit in inventory, this column value becomes PROFIT_IN_INVENTORY, specifying it as such. Note that this column has no correlation with the column of the same name (COST_ELEMENT_TYPE) on table CST_COST_ELEMENTS_B. There is no LOOKUP_TYPE for these codes. | ||
ADJUSTMENT_FLAG | VARCHAR2 | 1 | Yes | Identifies if the cost row represents and adjustment cost being propagated. N - No, Y - Yes. These is no lookup for these codes. | |
MAPPING_REQUIRED_FLAG | VARCHAR2 | 1 | Yes | Indicates whether cost element to cost element mapping is required on transfers that have multiple legs consisting of physical and logical transfer issues and receipts. The flag helps to avoid unnecessary mapping of cost elements. N - No, Y - Yes. There is no LOOKUP_TYPE for these codes. | |
POSTED_FLAG | VARCHAR2 | 5 | Yes | Indicates if the transfer costs have been inserted into CST_TRANSACTION_COSTS table in the cost element mapping and currency code of the destination cost organization. N - No, Y - Yes. There is no LOOKUP_TYPE for these codes. | |
PERIOD_NAME | VARCHAR2 | 15 | Period in which the transaction is processed. This value is populated for the transactions of periodic average cost method. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CST_TRANSFER_TXN_COSTS | cst_transactions | DEST_TRANSACTION_ID |
CST_TRANSFER_TXN_COSTS | cst_cost_elements_b | SOURCE_COST_ELEMENT_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CST_TRANSFER_TXN_COSTS_N1 | Non Unique | FUSION_TS_TX_DATA | POSTED_FLAG, DEST_TRANSACTION_ID |
CST_TRANSFER_TXN_COSTS_U1 | Unique | FUSION_TS_TX_DATA | DEST_TRANSACTION_ID, SOURCE_TXFR_COST_DATE, SOURCE_COST_ELEMENT_ID, SOURCE_EXPENSE_POOL_ID |