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[Dependency Information]
Object Name: | CST_PM_MATL_TXN_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | transaction id of the transaction | ||
ORGANIZATION_ID | NUMBER | Organization Identifier | ||
TRANSACTION_ACTION_ID | NUMBER | Determines the action for a given transaction | ||
TRANSACTION_SOURCE_TYPE_ID | NUMBER | Detemines the transaction's source type | ||
TYPE_CLASS | NUMBER | Class of the Transaction Type for a transaction | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type of the transaction. Is Populated only for Capital Project Txn. | |
TRANSACTION_DATE | DATE | Date on which the transaction was made | ||
PROJECT_ID | NUMBER | (15) | project to which locator of the transaction refers to | |
TASK_ID | NUMBER | (15) | Task assigned or to which the locator the transaction refers to | |
INVENTORY_ITEM_ID | NUMBER | Item the transaction refers to | ||
PRIMARY_QUANTITY | NUMBER | quantity the transaction refers to | ||
COSTED_FLAG | VARCHAR2 | (1) | Flag to indicate whether or not the transaction was cost processed | |
PRIMARY_COST_METHOD | NUMBER | Flag to indicate the costing method used for this transaction | ||
AVG_RATES_COST_TYPE_ID | NUMBER | ID for the Average Rates Cost Type | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | description of the item the transaction refers to | |
COST_GROUP_ID | NUMBER | cost group to which the project of the locator the transaction refers to | ||
TRANSFER_COST_GROUP_ID | NUMBER | cost group to which the project of the transfer locator the transaction refers to | ||
TRANSACTION_SOURCE_ID | NUMBER | Transactions Source Document Number (WO or PO etc) | ||
TO_PROJECT_ID | NUMBER | (15) | project referred by the transfer locator of the transaction | |
TO_TASK_ID | NUMBER | (15) | task assigned or referred by the transfer locator of the transaction | |
SOURCE_PROJECT_ID | NUMBER | project referred to by the job or capital project transaction | ||
SOURCE_TASK_ID | NUMBER | task referred to by the job or capital project transaction | ||
TRANSFER_TRANSACTION_ID | NUMBER | transaction id of the transaction the current transaction refers to | ||
ACCT_PERIOD_ID | NUMBER | Accounting period to which the transaction belongs to | ||
EXP_ORG_ID | NUMBER | derived column using the decode statement given below: decode(mtt.type_class,1,mmt.pa_expenditure_org_id,mmt.organization_id) | ||
DISTRIBUTION_ACCOUNT_ID | NUMBER | Account given on a miscellaneous transaction | ||
PM_COST_COLLECTOR_GROUP_ID | NUMBER | group id assigned to the transaction for cost collection | ||
SI_ASSET_YES_NO | NUMBER | Indicates whether SI the transaction refers to is an Asset or Expense | ||
TRANSFER_SI_ASSET_YES_NO | NUMBER | Indicates whether Transfer SI the transaction refers to is an Asset or Expense | ||
PM_COST_COLLECTED | VARCHAR2 | (1) | Indicates whether or not cost collection was performed for the current transaction | |
SUBINVENTORY_CODE | VARCHAR2 | (10) | subinventory to which the transaction refers to | |
TRANSFER_SUBINVENTORY | VARCHAR2 | (10) | Subinventory from where the material was transferred to/from | |
TRANSFER_ORGANIZATION_ID | NUMBER | organization from which the transfer took place | ||
INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | Indicates whther the item the transaction refers to is an expense or asset. | |
FLOW_SCHEDULE | VARCHAR2 | (1) | a flag to indicate if the transaction source is a continuous flow schedule |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, ORGANIZATION_ID
, TRANSACTION_ACTION_ID
, TRANSACTION_SOURCE_TYPE_ID
, TYPE_CLASS
, EXPENDITURE_TYPE
, TRANSACTION_DATE
, PROJECT_ID
, TASK_ID
, INVENTORY_ITEM_ID
, PRIMARY_QUANTITY
, COSTED_FLAG
, PRIMARY_COST_METHOD
, AVG_RATES_COST_TYPE_ID
, ITEM_DESCRIPTION
, COST_GROUP_ID
, TRANSFER_COST_GROUP_ID
, TRANSACTION_SOURCE_ID
, TO_PROJECT_ID
, TO_TASK_ID
, SOURCE_PROJECT_ID
, SOURCE_TASK_ID
, TRANSFER_TRANSACTION_ID
, ACCT_PERIOD_ID
, EXP_ORG_ID
, DISTRIBUTION_ACCOUNT_ID
, PM_COST_COLLECTOR_GROUP_ID
, SI_ASSET_YES_NO
, TRANSFER_SI_ASSET_YES_NO
, PM_COST_COLLECTED
, SUBINVENTORY_CODE
, TRANSFER_SUBINVENTORY
, TRANSFER_ORGANIZATION_ID
, INVENTORY_ASSET_FLAG
, FLOW_SCHEDULE
FROM APPS.CST_PM_MATL_TXN_V;
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