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CST_RCV_ACQ_COSTS<br />

Stores Periodic Acquisition Cost Summary for each receipt for an<br />

organization cost group and cost type<br />

Foreign Keys<br />

Primary Key Table Primary Key Column Foreign Key Column<br />

CST_COST_GROUPS COST_GROUP_ID COST_GROUP_ID<br />

CST_COST_TYPES COST_TYPE_ID COST_TYPE_ID<br />

CST_PAC_PERIODS PAC_PERIOD_ID PERIOD_ID<br />

RCV_TRANSACTIONS TRANSACTION_ID RCV_TRANSACTION_ID<br />

Column Descriptions<br />

Name Null? Type Description<br />

HEADER_ID (PK) NOT NULL NUMBER Unique Identifier<br />

COST_GROUP_ID NOT NULL NUMBER Cost Group Identifier<br />

COST_TYPE_ID NOT NULL NUMBER Cost Type Identifier<br />

PERIOD_ID NOT NULL NUMBER Period (for the Cost Type) of<br />

the receipt<br />

RCV_TRANSACTION_ID NOT NULL NUMBER Receipt Identifier from<br />

RCV_TRANSACTIONS<br />

NET_QUANTITY_RECEIVED NULL NUMBER Net Quantity Received (net of<br />

corrections and returns)<br />

TOTAL_QUANTITY_INVOICED NULL NUMBER Sum of the quantity invoiced<br />

for the invoices matched to the<br />

receipt<br />

QUANTITY_AT_PO_PRICE NULL NUMBER Portion of the Net Quantity<br />

Received that was not Invoiced<br />

(and is costed at the PO Price)<br />

TOTAL_INVOICE_AMOUNT NULL NUMBER Sum of the Invoice Amounts for<br />

the Invoices matched to the<br />

Receipt<br />

AMOUNT_AT_PO_PRICE NULL NUMBER Amount derived using Uninvoiced<br />

Quantity at PO Price<br />

TOTAL_AMOUNT NULL NUMBER Sum of the Invoice Amount and<br />

PO Amount<br />

COSTED_QUANTITY NULL NUMBER Quantity used to compute the<br />

per unit Acquisition Cost. This<br />

will be the Net Quantity<br />

Received or the Total Quantity<br />

Invoiced, whichever is greater<br />

ACQUISITION_COST NULL NUMBER Per Unit Periodic Acquisition<br />

Cost<br />

PO_LINE_LOCATION_ID NULL NUMBER Shipment Line Number for the<br />

receipt<br />

PO_UNIT_PRICE NULL NUMBER Per Unit PO price inclusive of<br />

non recoverable tax, based on<br />

primary UOM of the item<br />

PRIMARY_UOM NULL VARCHAR2(3) Per Unit PO price inclusive of<br />

non recoverable tax, based on<br />

primary UOM of the item<br />

REC_EXCHG_RATE NULL NUMBER Currency Conversion rate.<br />

LAST_UPDATE_DATE NOT NULL DATE Who column<br />

LAST_UPDATED_BY NOT NULL NUMBER Who column<br />

CREATION_DATE NOT NULL DATE Who column<br />

CREATED_BY NOT NULL NUMBER Who column<br />

REQUEST_ID NULL NUMBER Who column<br />

PROGRAM_APPLICATION_ID NULL NUMBER Who column<br />

PROGRAM_ID NULL NUMBER Who column<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

Detailed Design<br />

3 – 377

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