CST_ACQ_COST_ADJ_S_GT
This table is used to temporarily store a subset of data from CST_ACQ_COST_ADJUSTMENTS 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 |
|---|---|---|---|---|---|
| ADJUSTMENT_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the cost adjustment. | |
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the Inventory transaction. | |
| 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_NET_DEL_QTY | NUMBER | Net Transaction Quantity in source document unit of measure. | |||
| SOURCE_DOC_UOM | VARCHAR2 | 25 | Source document unit of measure. | ||
| PO_RCPT_QTY | NUMBER | Root receipt delivered quantity in purchase order unit of measure. | |||
| PRIMARY_RCPT_QTY | NUMBER | Root receipt delivered quantity in item primary unit of measure. | |||
| SECONDARY_RCPT_QTY | NUMBER | Root receipt delivered quantity in item secondary unit of measure. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency of the transaction / cost. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Currency Conversion Type of the item for the Adjustment. | ||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | Currency Conversion Date of the item for the Adjustment. | |||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate of the item for the Adjustment. | |||
| PREPROCESSED_FLAG | VARCHAR2 | 5 | Indicates Preprocessed Status of the Adjustment record. | ||
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Identifies the PO Schedule. Used to easily identify acquisition cost adjustments for global procurement trade intransit receipt transactions. | ||
| ACCOUNTING_DATE | TIMESTAMP | Date when the invoice was accounted. | |||
| ADJUSTMENT_DATE | TIMESTAMP | Indicates the adjustment date derived in preprocessing to be used in cost processing acquisition cost adjustments. | |||
| EFF_DATE | TIMESTAMP | This indicates the effective date of the acquisition 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. | ||
| ROW_UPDATED_FLAG | VARCHAR2 | 1 | Indicates if this row has been updated during the process. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CST_ACQ_COST_ADJ_S_GT_U1 | Unique | ADJUSTMENT_TRANSACTION_ID |