CML_TO_LANDED_COST_CHARGES
Landed cost reporting object to store transfer order receipt charges for analytics and review.
Details
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Schema: FUSION
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Object owner: CML
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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CML_TO_LANDED_COST_CHARGES_PK |
TO_LANDED_COST_CHARGE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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TO_LANDED_COST_CHARGE_ID | NUMBER | 18 | Yes | Surrogate key that identifies a record in this table. | |
DESTINATION_BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Surrogate key that identifies the profit center business unit of the receiving organization. | |
SHIPPING_BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Surrogate key that identifies the profit center business unit of the shipping organization. | |
TO_ORGANIZATION_ID | NUMBER | 18 | Yes | Surrogate key that identifies the Receiving Organization. | |
FROM_ORGANIZATION_ID | NUMBER | 18 | Yes | Surrogate key that identifies the Shipping Organization. | |
CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Yes | Surrogate key that identifies a transfer order receipt in Costing. | |
RECEIPT_DATE | DATE | Yes | The date on which receipt is created. | ||
TRADE_OPERATION_ID | NUMBER | 18 | Yes | Surrogate key that identifies a Trade Operation. | |
TRADE_OPERATION_STATUS_CODE | VARCHAR2 | 30 | Yes | Code indicating the status of trade operation. | |
TRADE_OPERATION_ROUTE_ID | NUMBER | 18 | Route associated to the trade operation. | ||
CHARGE_ID | NUMBER | 18 | Yes | Surrogate key that identifies a Landed Cost Charge. | |
TROP_CHARGE_LINE_ID | NUMBER | 18 | Yes | Surrogate key that identifies a Trade Operation Charge line. | |
VENDOR_ID | NUMBER | 18 | Yes | The supplier rendering the service. | |
VENDOR_SITE_ID | NUMBER | 18 | Yes | The supplier site rendering the service. | |
CHARGE_BU_ID | NUMBER | 18 | Yes | Surrogate key that identifies a Charge BU. | |
SHIPMENT_LINE_ID | NUMBER | 18 | Yes | Surrogate key that identifies a shipment line. | |
SHIPPED_QTY_IN_TO_UOM | NUMBER | Yes | This column stores the quantity shipped for the transfer order shipment line. | ||
TO_UOM_CODE | VARCHAR2 | 3 | Yes | Transfer order shipment line UOM code. | |
SHIPPED_QTY | NUMBER | Yes | Transfer order shipment line quantity. | ||
SHIPMENT_UOM_CODE | VARCHAR2 | 3 | Yes | UOM of the transfer order shipment line quantity. | |
RECEIPT_QTY_IN_PRIMARY_UOM | NUMBER | Yes | Quantity received in primary UOM code. | ||
PRIMARY_UOM_CODE | VARCHAR2 | 25 | Yes | Item's primary unit of measure in the receiving organization of the transfer order shipment. | |
RECEIPT_QTY_IN_TO_UOM | NUMBER | Yes | Quantity received in transfer order shipment line UOM code. | ||
ITEM_CATEGORY_ID | NUMBER | 18 | Yes | Surrogate identifying the item category. | |
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Surrogate identifying the inventory item. | |
ESTIMATED_TRANSFER_PRICE | NUMBER | Indicates the estimated transfer price returned by pricing. | |||
CURRENCY_CODE | VARCHAR2 | 15 | Functional currency of the BU corresponding to receiving organization. | ||
CHARGE_CURRENCY_CODE | VARCHAR2 | 15 | Currency in which the charge amount is entered. | ||
MAT_PC_BU_FUNC_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency in the primary ledger of Material Profit Center BU. | |
CHARGE_BU_FUNC_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency in the primary ledger of Charge BU. | |
INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Currency code in which invoice is created. | ||
INVOICE_ID | NUMBER | 18 | Surrogate key that identifies an invoice. | ||
INVOICE_LINE_NUMBER | NUMBER | 18 | Uniquely identifies the line within an invoice. | ||
EST_UNIT_AMT_IN_CHARGE_CURR | NUMBER | Per Unit estimated amount in Charge currency. | |||
EST_UNIT_TAX_IN_CHARGE_CURR | NUMBER | Per Unit estimated tax in Charge currency. | |||
EST_UNIT_AMT_IN_MAT_PC_BU_CURR | NUMBER | Per Unit estimated amount in Material Profit Center BU Functional currency. | |||
EST_UNIT_TAX_IN_MAT_PC_BU_CURR | NUMBER | Per Unit estimated tax in Material Profit Center BU Functional currency. | |||
EST_UNIT_AMT_IN_CHARGE_BU_CURR | NUMBER | Per Unit estimated amount in Charge BU Functional currency. | |||
EST_UNIT_TAX_IN_CHARGE_BU_CURR | NUMBER | Per Unit estimated tax in Charge BU Functional currency. | |||
ACT_UNIT_AMT_IN_INVOICE_CURR | NUMBER | Per Unit actual amount in Invoice currency. | |||
ACT_UNIT_TAX_IN_INVOICE_CURR | NUMBER | Per Unit actual tax in Invoice currency. | |||
ACT_UNIT_AMT_IN_MAT_PC_BU_CURR | NUMBER | Per Unit actual amount in Material Profit Center BU Functional currency. | |||
ACT_UNIT_TAX_IN_MAT_PC_BU_CURR | NUMBER | Per Unit actual tax in Material Profit Center BU Functional currency. | |||
ACT_UNIT_AMT_IN_CHARGE_BU_CURR | NUMBER | Per Unit actual amount in Charge BU Functional currency. | |||
ACT_UNIT_TAX_IN_CHARGE_BU_CURR | NUMBER | Per Unit actual tax in Charge BU Functional currency. | |||
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. | ||
TORECEIPT_CHARGE_ESTIMATE_ID | NUMBER | 18 | Surrogate ID that identifies the record in CML_TORECEIPT_CHARGE_ESTIMATES table used to populate the data in this table. | ||
TORECEIPT_CHARGE_ACTUAL_ID | NUMBER | 18 | Surrogate ID that identifies the record in CML_TORECEIPT_CHARGE_ACTUALS table used to populate the data in this table. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CML_TO_LANDED_COST_CHARGES_N1 | Non Unique | DEFAULT | SHIPMENT_LINE_ID |
CML_TO_LANDED_COST_CHARGES_U1 | Unique | Default | TO_LANDED_COST_CHARGE_ID |
CML_TO_LANDED_COST_CHARGES_U2 | Unique | Default | CMR_RCV_TRANSACTION_ID, TROP_CHARGE_LINE_ID, INVOICE_ID, INVOICE_LINE_NUMBER |