bomtrm

CST_BIS_MARGIN_SUMMARY
CST_BIS_MARGIN_SUMMARY temporarily stores the detailed
information that is used to build Margin Analysis Reports. Like
CST_MARGIN_BUILD, Margin Analysis Load Run and Purge Margin
Analysis Load Run requests populate and remove records from this
table.
Column Descriptions
Name Null? Type Description
MARGIN_PK (PK) NOT NULL VARCHAR2(120)
LEGAL_ENTITY_ID NULL NUMBER Legal Entity Identifier
BUILD_ID NOT NULL NUMBER Build identifier
SOURCE NOT NULL VARCHAR2(15) Identifies source of the record
ROW_TYPE NOT NULL NUMBER Identifies the type of a sales
order line
ORIGIN NOT NULL NUMBER Identifies the origin of the
record
INVOICE_SOURCE NULL VARCHAR2(30) Source of the invoice
PARENT_ROWID NULL ROWID Identifier of SO_ORDER_LINES
ORDER_NUMBER NULL NUMBER Order number of the sales order
ORG_ID NULL NUMBER Operating unit
HEADER_ID NULL NUMBER Order header identifier
ORDER_TYPE_ID NULL NUMBER Order type identifier
CUSTOMER_ID NULL NUMBER Customer identifier
SOLD_TO_CUSTOMER_NAME NULL VARCHAR2(50) Customer name based on customer
identifier
PRIMARY_SALESREP_ID NULL NUMBER Primary sales representative
identifier
SALES_CHANNEL_CODE NULL VARCHAR2(30) Sales channel code identifier
PARENT_INVENTORY_ITEM_ID NULL NUMBER Parent inventory item
identifier in case of a
non–standard item
PARENT_ORGANIZATION_ID NULL NUMBER Organization identifier for the
parent item
PARENT_LINE_ID NULL NUMBER Line identifier for the parent
line
PARENT_LINE_NUMBER NULL NUMBER Line number for the parent line
PARENT_ITEM_TYPE_CODE NULL VARCHAR2(30) Type identifier of the parent
item, i.e. Standard, Model,
Class, etc.
PARENT_ATO_FLAG NULL VARCHAR2(1) Flag indicating if the order
line is for ATO
INVENTORY_ITEM_ID NULL NUMBER Inventory item identifier for
the child line
ORGANIZATION_ID NULL NUMBER Organization identifier for the
child line
LINE_ID NULL NUMBER Line identifier for the child
line
LINE_TYPE_CODE NULL VARCHAR2(30) Line type code for the child
line
LINE_NUMBER NULL NUMBER Line number for the child line
SHIP_TO_SITE_USE_ID NULL NUMBER Ship to site identifier
SHIP_TO_CUSTOMER_NAME NULL VARCHAR2(50) Customer name based on
SHIP_TO_SITE_USE_ID
INVOICE_TO_SITE_USE_ID NULL NUMBER Site identifier for the
invoiced site information
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