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[Dependency Information]
| Object Name: | CST_COST_GROUP_ACCOUNTS |
|---|---|
| Object Type: | TABLE |
| Owner: | BOM |
| FND Design Data: | BOM.CST_COST_GROUP_ACCOUNTS
|
| Subobject Name: | |
| Status: | VALID |
Stores all the pertinent accounts for a cost
group for an average costing organization.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| CST_COST_GROUP_ACCOUNTS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
COST_GROUP_ID
ORGANIZATION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COST_GROUP_ID | NUMBER | Yes | Cost group identifier | |
| ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who column | ||
| PROGRAM_ID | NUMBER | Concurrent Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Who column | ||
| MATERIAL_ACCOUNT | NUMBER | Inventory material account | ||
| MATERIAL_OVERHEAD_ACCOUNT | NUMBER | Inventory material overhead account | ||
| RESOURCE_ACCOUNT | NUMBER | Resource labor account | ||
| OVERHEAD_ACCOUNT | NUMBER | Inventory overhead account | ||
| OUTSIDE_PROCESSING_ACCOUNT | NUMBER | Outside processing account | ||
| AVERAGE_COST_VAR_ACCOUNT | NUMBER | Average cost variance account | ||
| ENCUMBRANCE_ACCOUNT | NUMBER | Encumbrance account | ||
| PAYBACK_MAT_VAR_ACCOUNT | NUMBER | Borrow payback variance account for material | ||
| PAYBACK_RES_VAR_ACCOUNT | NUMBER | Borrow payback variance account for resource | ||
| PAYBACK_OSP_VAR_ACCOUNT | NUMBER | Borrow payback variance account for outside processing | ||
| PAYBACK_MOH_VAR_ACCOUNT | NUMBER | Borrow payback variance account for material overhead | ||
| PAYBACK_OVH_VAR_ACCOUNT | NUMBER | Borrow payback variance account for overhead | ||
| EXPENSE_ACCOUNT | NUMBER | Expense Account | ||
| PURCHASE_PRICE_VAR_ACCOUNT | NUMBER | Purchase price variance is required for Standard costing organizations supporting project manufacturing |
Cut, paste (and edit) the following text to query this object:
SELECT COST_GROUP_ID
, ORGANIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, MATERIAL_ACCOUNT
, MATERIAL_OVERHEAD_ACCOUNT
, RESOURCE_ACCOUNT
, OVERHEAD_ACCOUNT
, OUTSIDE_PROCESSING_ACCOUNT
, AVERAGE_COST_VAR_ACCOUNT
, ENCUMBRANCE_ACCOUNT
, PAYBACK_MAT_VAR_ACCOUNT
, PAYBACK_RES_VAR_ACCOUNT
, PAYBACK_OSP_VAR_ACCOUNT
, PAYBACK_MOH_VAR_ACCOUNT
, PAYBACK_OVH_VAR_ACCOUNT
, EXPENSE_ACCOUNT
, PURCHASE_PRICE_VAR_ACCOUNT
FROM BOM.CST_COST_GROUP_ACCOUNTS;
BOM.CST_COST_GROUP_ACCOUNTS does not reference any database object
BOM.CST_COST_GROUP_ACCOUNTS is referenced by following:
APPS
CST_COST_GROUP_ACCOUNTS
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