CST_INV_TXNS_SUMMARIZE_GT
This temporary table is used by cost processing during pre-processing stage when creating costing transactions to determine if the lot/serial details should be summarized or not.
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: TRANSACTION_TABLES
Primary Key
Name | Columns |
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CST_INV_TXNS_SUMMARIZE_GT_PK |
CST_INV_TRANSACTION_ID, COST_ORG_ID, COST_BOOK_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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CST_INV_TRANSACTION_ID | NUMBER | 18 | Yes | Costing inventory transaction identifier for the transaction. | Active | |
COST_ORG_ID | NUMBER | 18 | Yes | Cost Org Identifier for the transaction. | Active | |
COST_BOOK_ID | NUMBER | 18 | Yes | Cost Book Identifier for the transaction. | Active | |
ITEM_COST_PROFILE_ID | NUMBER | 18 | Item Cost Profile Identifier for the transaction. | Active | ||
COST_PROFILE_ID | NUMBER | 18 | Cost Profile Identifier for the transaction. | Active | ||
STATUS | VARCHAR2 | 30 | The status of whether cost profile was identified for the transaction. | Active | ||
ERROR_CODE | VARCHAR2 | 30 | Error code if the cost profile could not be identified for the transaction. | Active | ||
LOGICAL_FLAG | VARCHAR2 | 1 | Logical flag for the transaction. | Active | ||
UOM_CODE | VARCHAR2 | 3 | Unit of measure code for the transaction. | Active | ||
CHECK_QTY_SIGN_FLAG | VARCHAR2 | 1 | Whether or not to check the sign of the quantity to determine whether it is a ISSUE or a RECEIPT transaction. | Active | ||
COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transaction type which is either RECEIPT or ISSUE. | Active | ||
ADDITIONAL_PROCESSING_CODE | VARCHAR2 | 240 | Specifies the transactions that are further classified with the cost transaction type. It can either be null or TRANSFER. | Active | ||
TRANSACTION_FLOW_TYPE | NUMBER | 18 | Transaction Flow Identifier, 1 - Internal Drop Shipment, 2 - Global Procurement, 3 - Customer Drop Shipment, 4 - Intransit Interorg Transfer, 5 - Direct Interorg Transfer, 6 - Intraorg Transfer, 7 - Transfer Order Intransit Interorg Transfer, 8 - Transfer Order Direct Interorg Transfer, 9 - Transfer Order Intraorg Transfer, 10 - TIR/TIRR at ownership change in procuring org for consigned PO, 11 - TIRR of TO Return with Scrap or null for others. | |||
USE_ITEM_COST_FLAG | VARCHAR2 | 1 | Specifies whether to use the current item cost or the incoming cost. | Active | ||
SUMMARIZE_TXN_FLAG | VARCHAR2 | 1 | Whether to summarize the lot/serial details of the transaction. The value comes from cst_cost_profiles_b table. | Active | ||
PAC_XFR_CO_FLAG | VARCHAR2 | 1 | Indicates if a transfer shipment will use the prior period PAC cost or the current shipment cost as the transfer cost. This value is only applicable for transfer shipments using PAC cost method. Valid values are Y - Use prior period PAC cost, NULL - Use shipment cost. |
Indexes
Index | Uniqueness | Columns |
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CST_INV_TXNS_SUMMARIZE_GT_U1 | Unique | CST_INV_TRANSACTION_ID, COST_ORG_ID, COST_BOOK_ID |