CST_DELIVERY_ACQ_COST_S_GT
This table is used to temporarily store a subset of data from CST_DELIVERY_ACQ_COST 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 |
|---|---|---|---|---|---|
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Single column FK: identifies the entity in costing Inventory Transactions. Here It is a delivery transaction whose acquisition cost is being persisted. | |
| CMR_ROOT_RCV_TXN_ID | NUMBER | 18 | Single column FK: Identifies the root receiving transaction that is the source of this delivery. | ||
| CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies the PO distribution associated with the delivery transaction. | |
| EFFECTIVE_DATE | TIMESTAMP | Yes | This indicates the effective date of the acquisition cost. | ||
| ACTIVE_FLAG | VARCHAR2 | 1 | Indicates whether this is the latest acquisition cost computed for the delivery transaction. | ||
| PRIMARY_NET_DELIVERED_QTY | NUMBER | The net delivered quantity (including all the quantity adjustments and returns against the delivery) in the primary UOM of the item. | |||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | 25 | Primary unit of measure of the item. | ||
| SECONDARY_NET_DELIVERED_QTY | NUMBER | The net delivered quantity (including all the quantity adjustments and returns against the delivery) in the secondary UOM of the item. | |||
| SECONDARY_UNIT_OF_MEASURE | 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_UNIT_OF_MEASURE | VARCHAR2 | 25 | Source document unit of measure. | ||
| INVOICED_QTY | NUMBER | Net invoiced quantity in 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 | Currency code of the acquisition cost computed for the delivery. | ||
| 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. | |||
| ROOT_RCPT_CURR_CONV_RATE | NUMBER | Currency conversion rate specified on the root receive transaction associated with this delivery. This rate is used for currency conversion for deliveries against PO's whose invoices are matched to receipts. | |||
| CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates if the transaction is for consigned goods. | ||
| TFR_TO_REG_CURRENCY_CONV_RATE | NUMBER | Currency conversion rate specified on the transfer to regular transaction associated with this trade event. | |||
| OWNERSHIP_CHANGE_DATE | TIMESTAMP | Indicates the date of ownership change. Given the date effective pricing for consigned purchase orders, this date helps identify the applicable price. | |||
| PARENT_TIR_CIT_ID | NUMBER | 18 | Identifies the trade event associated with the 'Transfer to regular' transaction that is being returned. This is only populated for Trade Intransit Return events. | ||
| 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. | |||
| PRIMARY_QTY | NUMBER | Transaction Quantity in Primary unit of measure. | |||
| TRANSFER_TO_OWNED_TXN_ID | NUMBER | 18 | Inventory transfer to owned transaction identifier with positive quantity to indicate quantity is moved inventory from consigned. | ||
| ROW_UPDATED_FLAG | VARCHAR2 | 1 | Indicates if this row has been updated during the process. | ||
| 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. | ||
| PROCESS_FLAG | VARCHAR2 | 1 | This flag indicates whether the acquisition cost row is old or new. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| CST_DELIVERY_ACQ_COST_S_GT_U1 | Unique | CST_INV_TRANSACTION_ID, EFFECTIVE_DATE |