CST_ACCTG_ONLY_TXNS_I_GT
This table is used to temporarily store a subset of the data from cst_acct_only_txns table for internal processing within the cost processor.
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
Primary Key
| Name | Columns |
|---|---|
|
CST_ACCTG_ONLY_TXNS_I_GT_PK |
ACCTG_ONLY_TXNS_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCTG_ONLY_TXNS_ID | NUMBER | 18 | Yes | Surrogate key that identifies a row in this table. | |
| INVOICE_TO_EXP_TXN_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Invoice to Expense transaction. | |
| COST_ORG_ID | NUMBER | 18 | Yes | Identifies the Cost Organization for which this accounting only transaction is created. | |
| COST_BOOK_ID | NUMBER | 18 | Yes | Identifies the Cost Book for which this accounting only transaction is created. | |
| INVENTORY_ORG_ID | NUMBER | 18 | Indicates The Inventory Org To Which The Item Belongs | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Inventory Item for which this accounting only transaction is created. | ||
| INVOICE_TO_EXP_AMT | NUMBER | Identifies the amount to expense for this accounting only transaction. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies currency of the amount for this accounting only transaction. | ||
| EVENT_TYPE_CODE | VARCHAR2 | 30 | Reference to the event type for which the accounting template is defined. | ||
| EVENT_CLASS_CODE | VARCHAR2 | 30 | Reference to event class for which the accounting template is defined. | ||
| ENTITY_CODE | VARCHAR2 | 30 | Reference to the entity code of the event. | ||
| TXN_ACCOUNT_DATE | TIMESTAMP | Identifies the date to be used for accounting this accounting only transaction. | |||
| POSTED_FLAG | VARCHAR2 | 1 | Indicates if the accounting only transaction has been accounted by the SLA. N - Not accounted, D - Draft Accounted, F - Final Accounted. The LOOKUP_TYPE for these values is CST_ACCOUNTED_FLAG. | ||
| DISTRIBUTION_ID | NUMBER | 18 | Single column FK: Identifies the cost distribution header record. | ||
| 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. | ||
| CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates if the corresponding purchase order is a consigned PO. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Indicates the costing period in which transaction is processed. | ||
| 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. | ||
| COST_STATUS | VARCHAR2 | 1 | Current costing status of the transaction for display: N-Not Processed, P-Partially Processed, C-Fully Costed, E-Error, X-Excluded from Costing | ||
| ACCOUNTING_STATUS | VARCHAR2 | 1 | Current accounting status of the transaction for display: N-Not Processed, D-Draft Accounted, F-Final Accounted, E-Error, X-Excluded from Accounting | ||
| LE_TIMEZONE_CODE | VARCHAR2 | 50 | Legal Entity time zone. If NULL, then LE time zone is not enabled for the data in the row and the dates are assumed to be in database time zone. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CST_ACCTG_ONLY_TXNS_I_GT_U1 | Unique | INVOICE_TO_EXP_TXN_ID, COST_ORG_ID, COST_BOOK_ID |
| CST_ACCTG_ONLY_TXNS_I_GT_U2 | Unique | ACCTG_ONLY_TXNS_ID |