CST_ACQ_ADJ_TXN_COSTS_I_GT
This table is used to temporarily store a subset of data from cst_acq_adj_txn_costs table to support 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
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| 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. | ||
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Single column FK: Identifies the inventory transaction within the costing system. | ||
| TRANSACTION_ID | NUMBER | 18 | Single column FK: Transaction identifier which uniquely identifies a transaction in the costing system. | ||
| ADJUSTMENT_TRANSACTION_ID | NUMBER | 18 | Single column FK: Identifies the acquisition cost adjustment. | ||
| NEW_COST | NUMBER | Indicates the new unit cost of the acquisition cost adjustment. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency of the acquisition cost adjustment. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Identifies the currency conversion type of the acquisition cost adjustment. | ||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | Identifies the currency conversion date of the acquisition cost adjustment. | |||
| CURRENCY_CONVERSION_RATE | NUMBER | Identifies the currency conversion rate of the acquisition cost adjustment. | |||
| UOM_CONVERSION_FACTOR | NUMBER | Identifies the UOM conversion factor between primary UOM and transaction UOM. | |||
| BASE_TXN_TYPE_ID | NUMBER | 18 | Inventory transaction type identifier. For origin as INV the value comes from INV_TRANSACTION_TYPES_TL table. | ||
| 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, and for CST it comes from lookup_type CST_BASE_TXN_SOURCE_TYPES. | ||
| 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. | ||
| EFF_DATE | TIMESTAMP | Indicates the effective date of the acquisition cost adjustment. | |||
| EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Identifies whether a transaction is an asset or expense transaction. Expense = Y, Asset = N. | ||
| PREPROCESSED_FLAG | VARCHAR2 | 1 | Indicates the preprocessed status of the acquisition cost adjustment. | ||
| 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. | ||
| ITEM_COST_PROFILE_ID | NUMBER | 18 | Single column FK: Identifies the Item Cost Profile. | ||
| COST_PROFILE_ID | NUMBER | 18 | Single column FK: Identifies Cost Profile associated with the adjustment transaction. | ||
| COST_COMPONENT_ID | NUMBER | 18 | Cost component identifier for sources like purchase orders and invoices. | ||
| ADJUSTMENT_DATE | TIMESTAMP | Indicates the adjustment date derived in preprocessing to be used in cost processing acquisition cost adjustments. | |||
| SOURCE_DOC_CURR_CODE | VARCHAR2 | 15 | Indicates the transaction source document currency code. | ||
| SOURCE_DOC_CURR_CONV_TYPE | VARCHAR2 | 30 | Indicates the transaction source document currency conversion type. | ||
| SOURCE_DOC_CURR_CONV_DATE | TIMESTAMP | Indicates the transaction source document currency conversion date. | |||
| SOURCE_DOC_CURR_CONV_RATE | NUMBER | Indicates the transaction source document currency conversion rate. | |||
| NEW_ACQ_AMOUNT | NUMBER | Indicates the new amount of the acquisition cost adjustment. | |||
| NEW_ENTERED_AMOUNT | NUMBER | Indicates the new amount of the acquisition cost adjustment in the purchase order currency. | |||
| PRIMARY_ADJ_QTY | NUMBER | The quantity (in primary UOM of the item) to which the cost adjustment applies. | |||
| PRIMARY_UOM | VARCHAR2 | 25 | Primary unit of measure of the item. | ||
| SECONDARY_ADJ_QTY | NUMBER | The quantity (in secondary UOM of the item) to which the cost adjustment applies. | |||
| SECONDARY_UOM | VARCHAR2 | 25 | Secondary unit of measure of the item. | ||
| SOURCE_DOC_ADJ_QTY | NUMBER | The quantity in Purchase Order UOM to which the cost adjustment applies. | |||
| PO_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount. | |||
| PRIMARY_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount in item primary unit of measure. | |||
| SECONDARY_RCPT_QTY | NUMBER | Purchase Order net received quantity to calculate the landed cost charge amount in item secondary unit of measure. | |||
| OLD_COST | NUMBER | Indicates the value of the unit acquisition cost prior to computing the new acquisition cost populated in the NEW_COST column. | |||
| OLD_ACQ_AMOUNT | NUMBER | Indicates the prior acquisition amount computed. | |||
| OLD_ENTERED_AMOUNT | NUMBER | Indicates the old acquisition amount in the purchase order currency. | |||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the inventory item associated with the acquisition cost adjustment. | ||
| ROW_UPDATED_FLAG | VARCHAR2 | 1 | Indicates if this row has been updated during the process. |