1. Tables and Views for SCM
  2. CST_LAYER_OHCOST_STG_GT

CST_LAYER_OHCOST_STG_GT

Current transactions and transfers staged for overheads calculations.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: DEFAULT

Primary Key

Name Columns

CST_LAYER_OHCOST_STG_GT_PK

TRANSACTION_ID, REC_TRXN_ID, DEP_TRXN_ID, COST_ELEMENT_ID, EXPENSE_POOL_ID, EFF_DATE

Columns

Name Datatype Length Precision Not-null Comments
TRANSACTION_ID NUMBER 18 Yes Single column FK: Identifies the costing transaction.
REC_TRXN_ID NUMBER 18 Yes Transaction identifier of a receipt transaction.
DEP_TRXN_ID NUMBER 18 Yes Transaction identifier of a depleting transaction.
COST_ELEMENT_ID NUMBER 18 Yes Cost element corresponding to the cost of the transaction.
EXPENSE_POOL_ID NUMBER 18 Yes Identifies the expense pool for which this cost is created. Indicates the following when negative value: -1: Freight Cost -2: Gain/loss on transfer price -3: Transfer Price -4: Expensed LCM cost element (capitalization flag deselected on mapping setup) -22: Used by internal logic to ignore cost for this node but transfer it to the next node for costing as gain/loss -5: Additional taxes for Brazil. Come on tops of TP.
EFF_DATE TIMESTAMP Yes The effective date of the cost record. It is the date when the cost became in effect for the transaction. For new costs, the effective date is the date stamped on the transaction. For user adjustments, the effective date is the user entry date. For acquisition cost adjustments, the effective date is the system date at time of cost processing.
TRANSACTION_COST_ID NUMBER 18 Yes Single column FK: Identifies the transaction cost.
COST_ORG_ID NUMBER 18 Single column FK: Identifies the cost organization associated with the inventory organization.
COST_BOOK_ID NUMBER 18 Single column FK: Identifies the cost book assigned to the cost organization.
INVENTORY_ITEM_ID NUMBER 18 Inventory item identifier associated with cost.
VAL_UNIT_ID NUMBER 18 Valuation unit identifier associated with cost.
COST_DATE TIMESTAMP Cost date used for processing transaction.
BASE_TXN_TYPE_ID NUMBER 18 Inventory transaction type identifier. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table.
COST_SOURCE VARCHAR2 30 Identifies the source of the cost, such as Purchase Order (PO) or Accounts Payable (AP). The LOOKUP_TYPE for these values is CST_COST_SOURCES.
COST_REFERENCE VARCHAR2 100 Identifies a specific business object or value that further refines the cost source information, such as the source cost organization identifier or an effective date.
BASE_TXN_ACTION_ID NUMBER 18 Inventory transaction action identifier. For Origin as INV, the value comes from lookup INV_TRANSACTION_ACTIONS and for Origin as CST the value is from lookup_type CST_BASE_TXN_ACTIONS.
BASE_TXN_SOURCE_TYPE_ID NUMBER 18 Inventory transaction source type identifier. For origin as INV the value comes from INV_TXN_SOURCE_TYPES_TL table, but a custom source type is treated as INVENTORY (value>100 is brought in as 13), and for CST it comes from lookup_type CST_BASE_TXN_SOURCE_TYPES.
COST_TRANSACTION_TYPE VARCHAR2 10 Cost transaction type is used by the costing engine to categorize group processing. Possible values are ISSUE, RECEIPT or ADJUST.
ADDITIONAL_PROCESSING_CODE VARCHAR2 240 Code specifying what kind of processing needs to be done. The value is defined in CST_TXN_SOURCE_ACTIONS for the transaction type and is used by cost processors for additional processing.
COST_COMPONENT_CODE VARCHAR2 30 Identifies the cost component. Values are based on the seeded cost components in the lookup type CST_COMPONENT_CODES.
QUANTITY NUMBER Value that identifies the transaction quantity.
UOM_CODE VARCHAR2 25 Unit of measure for the transaction quantity.
UNIT_COST NUMBER Indicates the unit cost of the cost element.
CURRENCY_CODE VARCHAR2 30 Yes Identifies the currency of the transaction / cost.
ADJUSTMENT_FLAG VARCHAR2 1 Yes Identifies if the row represents an adjustment cost being propagated. 'N' - No 'Y' - Yes
POSTED_FLAG VARCHAR2 1 Indicates the processing status of the transaction. Possible values are N-Not processed, Y-Processed, X-Excluded.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
PERPAVG_COST_ID NUMBER 18 Identifies the perpetual average cost used for this row.
STD_COST_ID NUMBER 18 Identifies the standard cost used for this row.
PERIODIC_COST_ID NUMBER 18 Unique identifier for a periodic average cost row.

Indexes

Index Uniqueness Columns
CST_LAYER_OHCOST_STG_GT_U1 Unique TRANSACTION_ID, REC_TRXN_ID, DEP_TRXN_ID, COST_ELEMENT_ID, EXPENSE_POOL_ID, EFF_DATE