CST_RESOURCE_COSTS_S_GT

This table is used to temporarily store a subset of the data from cst_resource_costs table for internal processing within the cost processor.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

CST_RESOURCE_COSTS_S_GT_PK

RESOURCE_COST_ID

Columns

Name Datatype Length Precision Not-null Comments
RESOURCE_COST_ID NUMBER 18 Yes Surrogate key that identifies a row in this table.
RESOURCE_TRANSACTION_ID NUMBER 18 Yes The unique identifier for the resource transaction in Costing.
COST_ORG_ID NUMBER 18 Yes The unique identifier for the cost organization.
COST_BOOK_ID NUMBER 18 Yes The unique identifier for the cost book.
RESOURCE_ID NUMBER 18 Yes The unique identifier for the resource.
EFF_DATE TIMESTAMP Yes Indicates the effective date of the resource cost.
COST_DATE TIMESTAMP Yes Indicates the cost date of the resource transaction.
PERIOD_NAME VARCHAR2 15 Period in which the transaction is processed. This value is populated for the transactions in periodic average cost method.
COST_ELEMENT_ID NUMBER 18 Yes The unique identifier for the cost element.
EXPENSE_POOL_ID NUMBER 18 Yes The unique identifier for the expense pool.
BASE_TXN_TYPE_ID NUMBER 18 Yes Indicates the resource transaction type.
COST_SOURCE VARCHAR2 30 Identifies the source of the resource cost.
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. Value would be resource rate plan code.
COST_TRANSACTION_TYPE VARCHAR2 30 Yes Identifies the cost transaction type such as a RECEIPT or ISSUE. For resources it would be RECEIPT/ISSUE based on resource quantity sign.
ADDITIONAL_PROCESSING_CODE VARCHAR2 20 Additional processing code is an optional further definition of the cost transaction type. It is used on adjustment transactions and is set to 'WIP_STD_RESOURCE' when the adjustment is triggered by cost change. Else, it is set to null.
QUANTITY NUMBER Yes Indicates the resource usage in primary unit of measure.
UOM_CODE VARCHAR2 3 Yes Indicates the primary unit of measure for the resource transaction.
UNIT_COST NUMBER Yes Indicates the per unit resource rate in cost book currency for each cost element and expense pool combination applicable on the transaction. The per unit rate is derived based on the cost date.
CURRENCY_CODE VARCHAR2 15 Yes Identifies the currency of the cost book in which the resource transaction is processed.
POSTED_FLAG VARCHAR2 5 Indicates if the distribution has been created for the resource cost. Possible values are: Y - Yes, N - No.
DISTRIBUTION_ID NUMBER 18 Identifies the distribution header, if the distribution is created for the resource transaction.
STD_RESOURCE_RATE_ID NUMBER 18 Yes The unique identifier for the resource rate.
DISTRIBUTION_TYPE VARCHAR2 30 Indicates the distribution type. Useful if the same event type may go into different accounting line types depending on some attribute on the cost.
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.

Indexes

Index Uniqueness Columns
CST_RESOURCE_COSTS_S_GT_U1 Unique RESOURCE_COST_ID