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[Dependency Information]
Object Name: | WIP_COST_TXN_INTERFACE |
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Object Type: | TABLE |
Owner: | WIP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
WIP_COST_TXN_INTERFACE contains information about cost transactions
that Oracle Work in Process needs to process. Each row represents
either a resource transaction, an overhead transaction, an outside
processing transaction, a cost update transaction, a period close
variance transaction, or a job close variance transaction. Each row
contains the transaction date, the job or repetitive schedule to
charge, the resource to charge, the primary unit of measure
transaction quantity, and the actual unit of measure transaction
quantity. Each row also has foreign key references to
move and receiving transaction tables. Oracle Work in Process uses
this table to support all resource cost transactions including
transactions loaded from other systems through the
Oracle Work in Process Open Resource Transaction Interface.
Scope: public
Product: WIP
Lifecycle: active
Display Name: WIP Cost Transaction Interface
Category: BUSINESS_ENTITY WIP_RESOURCE_TRANSACTION
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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WIP_COST_TXN_INTERFACE_N1 | NORMAL | NONUNIQUE |
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WIP_COST_TXN_INTERFACE_N2 | NORMAL | NONUNIQUE |
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WIP_COST_TXN_INTERFACE_N3 | NORMAL | NONUNIQUE |
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WIP_COST_TXN_INTERFACE_N4 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Transaction Identifier | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATED_BY_NAME | VARCHAR2 | (100) | Username of person that last updated the record | |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATED_BY_NAME | VARCHAR2 | (100) | Username of person that created the record | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Enhanced Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
PROGRAM_ID | NUMBER | Enhanced Who column | ||
PROGRAM_UPDATE_DATE | DATE | Enhanced Who column | ||
GROUP_ID | NUMBER | Transaction group identifier | ||
SOURCE_CODE | VARCHAR2 | (30) | Code of the shop floor control system that generated the transaction record (null if created by Oracle Work in Process) | |
SOURCE_LINE_ID | NUMBER | Identifier used by source shop floor control system (null if created by Oracle Work in Process) | ||
PROCESS_PHASE | NUMBER | Yes | Transaction processing phase | |
PROCESS_STATUS | NUMBER | Yes | Transaction processing status | |
TRANSACTION_TYPE | NUMBER | Transaction type | ||
ORGANIZATION_ID | NUMBER | Organization identifier | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | Short code that uniquely identifies the organization | |
WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
WIP_ENTITY_NAME | VARCHAR2 | (240) | WIP job or repetitive assembly name | |
ENTITY_TYPE | NUMBER | WIP entity type code | ||
LINE_ID | NUMBER | WIP line identifier | ||
LINE_CODE | VARCHAR2 | (10) | Line name | |
PRIMARY_ITEM_ID | NUMBER | Inventory item identifier of assembly that job or schedule creates | ||
REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier (this column is solely for internal use) | ||
TRANSACTION_DATE | DATE | Yes | Date transaction was performed | |
ACCT_PERIOD_ID | NUMBER | Accounting period Identifier | ||
OPERATION_SEQ_NUM | NUMBER | Operation sequence number within a routing | ||
RESOURCE_SEQ_NUM | NUMBER | Resource sequence number | ||
DEPARTMENT_ID | NUMBER | Department Identifier | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Short code that uniquely identifies the department | |
EMPLOYEE_ID | NUMBER | Employee Identifier | ||
EMPLOYEE_NUM | VARCHAR2 | (30) | Employee number | |
RESOURCE_ID | NUMBER | Resource Identifier | ||
RESOURCE_CODE | VARCHAR2 | (10) | Resource code | |
RESOURCE_TYPE | NUMBER | Resource type | ||
USAGE_RATE_OR_AMOUNT | NUMBER | Rate per assembly or amount per job/schedule | ||
BASIS_TYPE | NUMBER | Basis for charging resource | ||
AUTOCHARGE_TYPE | NUMBER | Method of charging the resource | ||
STANDARD_RATE_FLAG | NUMBER | Indicates whether the resource is charged at the standard rate | ||
TRANSACTION_QUANTITY | NUMBER | Transaction quantity | ||
TRANSACTION_UOM | VARCHAR2 | (3) | Unit of measure used for transaction | |
PRIMARY_QUANTITY | NUMBER | Quantity of transaction expressed in assembly's primary unit of measure | ||
PRIMARY_UOM | VARCHAR2 | (3) | Primary unit of measure for the resource | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Class to which the primary unit of measure belongs | |
ACTUAL_RESOURCE_RATE | NUMBER | Actual rate of the resource | ||
CURRENCY_CODE | VARCHAR2 | (15) | Unique Identifier for the currency | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (10) | Foreign currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_ACTUAL_RESOURCE_RATE | NUMBER | Actual resource rate in foreign currency, used when the STANDARD_RATE_FLAG is 'Y' | ||
ACTIVITY_ID | NUMBER | Activity Identifier | ||
ACTIVITY_NAME | VARCHAR2 | (10) | Activity name | |
REASON_ID | NUMBER | Standard transaction reason identifier | ||
REASON_NAME | VARCHAR2 | (30) | Standard transaction reason name | |
REFERENCE | VARCHAR2 | (240) | Transaction reference descriptive text | |
MOVE_TRANSACTION_ID | NUMBER | Transaction Identifier for the move that created the costing transaction | ||
COMPLETION_TRANSACTION_ID | NUMBER | Transaction Identifier for the Completion that created the costing transaction | ||
RCV_TRANSACTION_ID | NUMBER | Transaction Identifier for the receipt that created the costing transaction | ||
PO_HEADER_ID | NUMBER | Purchase order Identifier that the receipt is against | ||
PO_LINE_ID | NUMBER | Purchase order line Identifier that the receipt is against | ||
RECEIVING_ACCOUNT_ID | NUMBER | Receiving account Identifier | ||
PROJECT_ID | NUMBER | Project Identifier | ||
TASK_ID | NUMBER | Project task Identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
PHANTOM_FLAG | NUMBER | Indicates whether or not this transaction is for a phantom resource | ||
XML_DOCUMENT_ID | VARCHAR2 | (240) | Identifies the XML msg that triggers the transaction | |
CHARGE_DEPARTMENT_ID | NUMBER | Department to be charged | ||
INSTANCE_ID | NUMBER | Resource Instance Identifier | ||
ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type identifier | ||
ENCUMBRANCE_AMOUNT | NUMBER | Encumbrance amount | ||
ENCUMBRANCE_QUANTITY | NUMBER | Encumbrance quantity | ||
ENCUMBRANCE_CCID | NUMBER | Encumbrance GL account |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATED_BY_NAME
, CREATION_DATE
, CREATED_BY
, CREATED_BY_NAME
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GROUP_ID
, SOURCE_CODE
, SOURCE_LINE_ID
, PROCESS_PHASE
, PROCESS_STATUS
, TRANSACTION_TYPE
, ORGANIZATION_ID
, ORGANIZATION_CODE
, WIP_ENTITY_ID
, WIP_ENTITY_NAME
, ENTITY_TYPE
, LINE_ID
, LINE_CODE
, PRIMARY_ITEM_ID
, REPETITIVE_SCHEDULE_ID
, TRANSACTION_DATE
, ACCT_PERIOD_ID
, OPERATION_SEQ_NUM
, RESOURCE_SEQ_NUM
, DEPARTMENT_ID
, DEPARTMENT_CODE
, EMPLOYEE_ID
, EMPLOYEE_NUM
, RESOURCE_ID
, RESOURCE_CODE
, RESOURCE_TYPE
, USAGE_RATE_OR_AMOUNT
, BASIS_TYPE
, AUTOCHARGE_TYPE
, STANDARD_RATE_FLAG
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, PRIMARY_QUANTITY
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, ACTUAL_RESOURCE_RATE
, CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_ACTUAL_RESOURCE_RATE
, ACTIVITY_ID
, ACTIVITY_NAME
, REASON_ID
, REASON_NAME
, REFERENCE
, MOVE_TRANSACTION_ID
, COMPLETION_TRANSACTION_ID
, RCV_TRANSACTION_ID
, PO_HEADER_ID
, PO_LINE_ID
, RECEIVING_ACCOUNT_ID
, PROJECT_ID
, TASK_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PHANTOM_FLAG
, XML_DOCUMENT_ID
, CHARGE_DEPARTMENT_ID
, INSTANCE_ID
, ENCUMBRANCE_TYPE_ID
, ENCUMBRANCE_AMOUNT
, ENCUMBRANCE_QUANTITY
, ENCUMBRANCE_CCID
FROM WIP.WIP_COST_TXN_INTERFACE;
WIP.WIP_COST_TXN_INTERFACE does not reference any database object
WIP.WIP_COST_TXN_INTERFACE is referenced by following:
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