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Object Name: | CST_COST_GROUP_ACCOUNTS |
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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 |
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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:
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