CST_SALES_ORDER_ERRORS
This is persistent table which contains the duplicate sales order lines details transferred by costing pre-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: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
CST_SALES_ORDER_ERRORS_PK |
SALES_ORDER_ERROR_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SALES_ORDER_ERROR_ID | NUMBER | 18 | Yes | This column uniquely identifies any errors associated with the sales order. | |
| CURRENCY_CONVERSION_RATE | NUMBER | Foreign exchange conversion rate used to convert the transactional currency into cost book currency. | |||
| RMA_REFERENCE_DOO_FLINE_ID | NUMBER | 18 | This column identifies the referenced DOO fullfill line id for RMA transactions. | ||
| BILL_TO_CUSTOMER_ID | NUMBER | 18 | This column identifies bill to customer. | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | 18 | This column uniquely identifies the customer to whom the order is shipped. | ||
| PARENT_FULFILL_LINE_ID | NUMBER | 18 | Parent fulfill line identifier for model | ||
| DOO_LINE_NUMBER | NUMBER | 9 | This column identifies the line number within the DOO order. | ||
| CONVERSION_RATE | VARCHAR2 | 10 | Foreign exchange conversion rate used to convert the transactional currency into cost book currency. | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | 30 | This column identifies the conversion type code. | ||
| CONVERSION_DATE | DATE | This column specifies the date on which the currency conversion was applied to the order amount. | |||
| DOO_LINE_ID | NUMBER | 18 | This column serves as a unique identifier for DOO line. | ||
| SALES_REP_ID | NUMBER | 18 | Sales representative identifier | ||
| CUSTOMER_ID | NUMBER | 18 | This column uniquely identifies the customer associated with the order. | ||
| DOO_UNIT_SELLING_PRICE | NUMBER | Selling price per unit transaction line | |||
| ROOT_PARENT_FULFILL_LINE_ID | NUMBER | 18 | Root parent fulfillment line identifier for model | ||
| DOO_ORDER_NUMBER | VARCHAR2 | 150 | This column provides detailed information about the DOO order number. | ||
| DOO_ORDERED_DATE | TIMESTAMP | This column specifies the date when the DOO (Distributed Order Orchestration) order was placed. | |||
| REFERENCED_DOO_FULFILL_LINE_ID | NUMBER | 18 | Reference fulfillment line identifier for mapping to shipment | ||
| DOO_ORDER_HEADER_ID | NUMBER | 18 | This column serves as a unique identifier for the DOO order header. | ||
| SELLING_LEGAL_ENTITY_ID | NUMBER | 18 | This column identifies DOO Legal entity. | ||
| DOO_ORDER_CURRENCY | VARCHAR2 | 15 | This column specifies the currency code used for the DOO order. | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Yes | Shipping Inventory Organization Identifier | |
| SELLING_ORG_ID | NUMBER | 18 | Yes | DOO Selling business unit identifier | |
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Yes | Identifies the external source system | |
| EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 450 | Yes | Transaction Unique identifier in the source system | |
| INV_TRANSACTION_ID | NUMBER | 18 | Stores inventory transaction identifier | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | This column uniquely identifies the inventory item associated with the order. | ||
| ERROR_STATUS | VARCHAR2 | 30 | This column provides the status of any errors encountered during order processing. | ||
| ERROR_MESSAGE | VARCHAR2 | 60 | This column contains detailed information about the error. | ||
| 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 | Tablespace | Columns |
|---|---|---|---|
| CST_SALES_ORDER_ERRORS_PK | Unique | Default | SALES_ORDER_ERROR_ID |