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LAD Consulting Localizations CEB -PAC - Periodic Average Costing Technical Reference Manual
VERSION 4
RELEASE 11i
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Document Control
Change Control
Data Author Valter Pilan Adalberto Silva Cleber Rodrigues Adalberto Silva 4 Version Change Reference
30/oct/2006 30/oct/2006 Oct/2007
New tables/reports New tables/reports
Reviewers
Name Function
Distribuition
Copy No. 1 2 3 4 Name Library Master Local Biblioteca do Projeto Gerente do Projeto
LAD Consulting Localizations CEB PAC Periodic Average Costing
Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract
Document Control
ii
Content
Document Control......................................................................................................................ii Change Control...................................................................................................................ii Reviewers ...........................................................................................................................ii Distribuition........................................................................................................................ii
CHAPTER
High Level Design .................................................................................................................... 1
General View of the High Level Design .................................................................................... 2 Summarized View of the CEB-PAC................................................................................... 2 Table Diagram .................................................................................................................... 2 List of Tables ...................................................................................................................... 2 List of Views....................................................................................................................... 2 List of Modules.................................................................................................................. 2 Summarized View of the CEB-PAC .......................................................................................... 3 Rules Used in the Entity Relationship Diagram.................................................................. 3 Table Diagrams.......................................................................................................................... 5 Convention Used in the Table Diagram.............................................................................. 5 Diagram 1: Getting Acquisition Costs from RI................................................................... 6 Diagram 2: Subinventory Balances control ........................................................................ 7 Diagram 3: Complementary Information for Legal Reports ............................................... 8 List of Tables ............................................................................................................................. 9 External Tables ................................................................................................................... 9 CEB-PAC Tables................................................................................................................ 9 List of Views............................................................................................................................ 10 External Views.................................................................................................................. 10 Views do CEB-PAC ......................................................................................................... 10 List of Modules........................................................................................................................ 11 Forms................................................................................................................................ 11 Reports.............................................................................................................................. 11 Concurrent Programs ........................................................................................................ 11 Triggers............................................................................................................................. 12 Packages ........................................................................................................................... 12
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CHAPTER
Detailed Design....................................................................................................................... 14
General View of the Detailed Design ...................................................................................... 15 Table Definition................................................................................................................ 15 Module Definition ............................................................................................................ 15 Quick Codes ..................................................................................................................... 15 Table Definition....................................................................................................................... 16 Objective........................................................................................................................... 16 Column Description.......................................................................................................... 16 Primary Key...................................................................................................................... 17 Other Unique Keys ........................................................................................................... 17 Check Contraints .............................................................................................................. 17 Foreign Key ...................................................................................................................... 17 Quick Codes ..................................................................................................................... 18 Sequence........................................................................................................................... 18 Table Definition....................................................................................................................... 19 BS_AC_ACCOUNT_PARAMETERS ............................................................................ 19 BS_AC_ACC_PARAM_DETAILS ................................................................................. 20 BS_AC_ADDITIONAL_ITEMS ..................................................................................... 21 BS_AC_DEPARTMENTS_EXT ..................................................................................... 22 BS_AC_SUBINVENTORIES_EXT ................................................................................ 22 BS_AC_SUBINVENTORY_LAYERS............................................................................ 23 BS_AC_TRANSACTIONS_EXT.................................................................................... 24 BS_AC_TXN_ELEMENTAL_COSTS (OBSOLETE) ................................................... 26 BS_AC_TXN_INTERFACES.......................................................................................... 27 BS_AC_WIP_PERIOD_BALANCES ............................................................................. 28 View Definition ....................................................................................................................... 30 ORG_ORGANIZATION_DEFINITIONS....................................................................... 30 BS_AC_ADDITIONAL_ITEMS_V ................................................................................ 30 BS_AC_COST_GROUPS_COST_TYPES_V................................................................. 31 BS_AC_DEPARTMENTS_EXT_V ................................................................................ 31 BS_AC_RESTRICTION FLAGS_V................................................................................ 32 BS_AC_WIP_PERIOD_BALANCES_V1 ...................................................................... 32 BS_AC_WIP_PERIOD_BALANCES_V2 ...................................................................... 38 Module Definition.................................................................................................................... 40 General View of the Module............................................................................................. 40 BSACADIT ...................................................................................................................... 40 BSACDPXT ..................................................................................................................... 41 BSACSBXT ..................................................................................................................... 41 BSACTXVL ..................................................................................................................... 41 BSACQTAL ..................................................................................................................... 41 BSACCKSL...................................................................................................................... 41 BSACRAES...................................................................................................................... 42 BSACPEIT ....................................................................................................................... 42 BSACPESA ...................................................................................................................... 42 BSACPESS....................................................................................................................... 42 BSACTRAN..................................................................................................................... 42 BSACDJVR...................................................................................................................... 42 BSACPWCR .................................................................................................................... 42
LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract Document Control iv
BSACTRCP...................................................................................................................... 42 BSACTREA ..................................................................................................................... 43 BSACTRZC...................................................................................................................... 43 BSACTTLS ...................................................................................................................... 43 CSTPAHKB ..................................................................................................................... 43 CSTPAHKS...................................................................................................................... 44 BSACANFB ..................................................................................................................... 44 BSACANFS...................................................................................................................... 44 BSACCSSB ...................................................................................................................... 44 BSACCSSS ...................................................................................................................... 45 BSACCUPB ..................................................................................................................... 45 BSACCUPS...................................................................................................................... 45 BSACECRB ..................................................................................................................... 46 BSACECRS...................................................................................................................... 46 BSACINTB ...................................................................................................................... 46 BSACINTS....................................................................................................................... 46 BSACPBRB ..................................................................................................................... 46 BSACPBRS ...................................................................................................................... 47 BSACRIPB....................................................................................................................... 47 BSACRIPS ....................................................................................................................... 48 BSACSLAB...................................................................................................................... 48 BSACSLAS ...................................................................................................................... 48 Quick Codes............................................................................................................................. 49 Descriptive Flexfield................................................................................................................ 50
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CHAPTER
High Level Design

T
his chapter will show the High Level Design of the CEB -PAC, according to the requirements
of the Strategy and Analysis development phase. A general view of the application and diagrams of the tables and the main functions of the CEB-PAC, list of tables, views and modules will be presented This manual works together with the Oracle Inventory Technical Reference Manual - Release 11i.
General View of the High Level Design

The components of the application (tables, views and modules) were defined during the High Level Design phase created to satisfy the Brazilian requirements. This chapter is a quick reference of the tables, views and modules which form part of the Brazilian localization CEB -PAC.
Summarized View of the CEB-PAC

Through the Entity Relationship Diagram it is possible to have a graphical view of the entities that compose the application and its relationships.
Table Diagram
Graphically represents all the tables and foreign keys (relationship), grouped with CEB -PACs primary business functions. Examine the Table Definition section for more information.
List of Tables
List of Tables briefly describes each table contained in the CEB -PAC.
List of Views
List of Views briefly describes each view in CEB-PAC. The View Definition in the Detailed Design section ,chapter 2 provides more information.
List of Modules
List of Modules briefly describes each module in CEB-PAC. Examine the Module Definition in the Detailed Design section in chapter 2 for more information
Summarized View of the CEB-PAC

Through the Entity Relationship Diagram it is possible to have a graphical view of the entities that are part of the application and the relationship between them. This diagram was prepared to describe, at a conceptual level, the key informations that the CEB -PAC depend on. See the Oracle Financials Release 11i for Brazil - Technical Reference Manual for more information
Rules Used in the Entity Relationship Diagram

To better understand the diagram, some rules where standardized for the better understanding of the design: Figure 1-1 Options
_______
-------
Obligatory Relationship Opcional Relationship
Type of Relationship
A B
# Each line of the A entity is obliged to have a relationship with only one line of the B entity # Each line of the B entity is obliged to have a relationship with only one line of theA entity
A B
BS AC SUBINVENTORIES EXT
CST PAC PERIODS
BS AC SUBINVENTORY LAYERS 1 N 1 N N 1 CST COST GROUPS 1 1 1 1 1 1 1 1 MTL SECONDARY INVENTORIES 1 N N N
BS AC DEPARTMENTS EXT
1 N 1 1 N CST COST TYPES 1 N 1 1 BOM DEPARTMENTS
N N CST PAC PROCESS PHASES
BS AC ADDITIONAL ITEMS
REC ACQ COSTS
N CST RCV ACQ COSTS N N 1 N N MTL MATERIAL TRANSACTIONS CST PC TXN HISTORY N 1 RCV TRANSACTIONS 1 1 N N
Table Diagrams
This section graphically represents all the tables and the foreign keys (relationship at a conceptual level) grouped by the main business functionalities in CEB-PAC. This section should be used to rapidly learn what tables are part of the main business functions in do CEB-PAC e how they communicate. Read the Definitions of Views and Definition of Tables sections in chapter 2 for further information of each of these tables. This section contains the following table diagrams: Diagram 1: Getting Acquisition costs from RI Diagram 2: Subinventory Balances control Complementary Information for legal reports
Convention Used in the Table Diagram

To better understand the diagram, some rules where standardized for the better understanding of the design: Figure 1-2: Options
_______
-------
Obligatory Relationship Opcional Relationship
Type of Relationship
A B
A B
Diagram 1: Getting Acquisition Costs from RI
REC ACQ COSTS
CST RCV ACQ COSTS
N N 1 N N
RCV TRANSACTIONS
CST COST TYPES 1 1
1 1 1 1 CST PAC PERIODS 1 N N 1
CST COST GROUPS
Diagram 2: Subinventory Balances control

BS AC SUBINVENTORY LAYERS CST PC TXN HISTORY
MTL SECONDARY INVENTORIES
1 N
MTL MATERIAL TRANSACTIONS
N N N N CST COST GROUPS 1
1 N 1 CST PAC PROCESS PHASES CST PAC PERIODS N 1 1
Diagram 3: Complementary Information for Legal Reports

MTL SECONDARY INVENTORIES BS AC ADDITIONAL ITEMS CST COST TYPES
N CST COST GROUPS 1
1 BS AC DEPARTMENTS EXT
1 BS AC SUBINVENTORIES EXT
1 N N N
CST PAC PERIODS 1 BOM DEPARTMENTS 1
List of Tables
This section lists the tables of CEB -PAC with a brief description of each one.
External Tables
Table Name BOM_DEPARTMENTS CST_COST_GROUP_ASSIGNMENTS CST_COST_GROUPS CST_COST_TYPES CST_LE_COST_TYPES CST_PAC_PERIODS CST_RCV_ACQ_COSTS HR_LEGAL_ENTITIES JL_BR_COMPANY_INFOS MTL_SECONDARY_INVENTORIES Field Name Departments Inventory organizations which is assigned to the inventory cost group Cost Group Type of Costs Type of Costs that are associated with the Legal entity Periods that costs will be determined Acquisition Costs Legal Entity Companies Subinventories
CEB-PAC Tables
Table Name BS_AC_ADDITIONAL_ITEMS BS_AC_DEPARTMENTS_EXT BS_AC_SUBINVENTORIES_EXT BS_AC_SUBINVENTORY_LAYERS BS_AC_TRANSACTIONS_EXT BS_AC_WIP_PERIOD_BALANCES BS_AC_TXN_INTERFACES BS_AC_ACC_PARAM_DETAILS BS_AC_ACCOUNT_PARAMETERS BS_AC_TXN_ELEMENTAL_COSTS Description Itens Adicionais para Registro de Inventrio Adicional items for inventory registry Adicional department information Adicional subinventory information Balance control in subinventory Flagged transactions for PAC partial processing Temporary table for report Valores das Ordens de Produo Transaction Cost Interface Used for CMM to PAC convertion Used for CMM to PAC convertion Obsolete
List of Views
This section lists and briefly describes each view in the CEB-PAC, created to attend the Brazilian necessities. The CEB-PAC uses the following views:
External Views
View Name ORG_ORGANIZATION_DEFINITIONS Description Selects the information that refer to the organizations
Views do CEB-PAC
View Name BS_AC_ADDITIONAL_ITEMS_V Description Selects the information in the BS_AC_ADDITIONAL_ITEMS table with a few added columns from the referred tables Selects the information about the Cost Type that are associated with the Cost Group Selects the information in the BS_AC_DEPARTMENTS_EXT table with a few added columns from the referred tables. Selects the transactions having expense accounts for partial processing. Gets detailed WIP period balances Summarized period balances
BS_AC_COST_GROUPS_COST_TYPES_V BS_AC_DEPARTMENTS_EXT_V
BS_AC_RESTRICTION_FLAGS_V BS_AC_WIP_PERIOD_BALANCES_V1 BS_AC_WIP_PERIOD_BALANCES_V2
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List of Modules
This section lists each form, report, concurrent program, and stored procedure used in CEB-PAC.
Forms
Form BSACADIT BSACDPXT BSACSBXT BSACTXVL Description Additional Items for the inventory registry Adicional information about the departments Adicional information about the subinventories Transaction valuation Title Itens Adicionais para Registro de Inventrio Informaes Adicionais dos Departamentos Informaes Adicionais dos Subinventrios Valorizao de Transaes
Reports
Report BSACQTAL BSACCKSL BSACRAES BSACPEIT BSACPESA BSACPESS BSACTRAN BSACDJVR BSACPWCR Description Quantity of resources allocated in the period Subinventory balance analysis Periodic Inventory Entries Register Periodic Inventory balances by Item Periodic Inventory balances by subinventory/Item Periodic Inventory balances summary Inventory Accrual account analysis report Discret WIP orders values report Periodic WIP Value Report Ttle Alocao de Quantidade de Recursos no Perodo Anlise das Quantidades por Subinventrio Movimentao Peridica dos Estoques Posio Peridica do Estoque Analtico Posio Peridica do Estoque por Subinventrio - Analtico Posio Peridica do Estoque por Subinventrio - Sumrio Relatrio de Apoio para Anlise da Conta Transitria Relatrio de Valores de Ordens Discretas Valores das Ordens de Produo
Concurrent Programs
Concurrent Program BSACANFC Description Cost ajustment of complementary NF with quantity bigger than availabe balance Periodic Process to load subinventory balances Create distribution for Complementary inoices without item qty balance Transfer to GL PAC distributions (according restrictions) Items Restriction for PAC Processing Ttle Ajuste de NF complementares com quantidade maior que o saldo disponivel Processo Periodico de Carga dos Saldos por Subinventrio Contabilizao NF Complementar (Itens sem saldo) Transfer to GL PAC distributions (according restrictions)) Restrio de Itens para o Processamento do PAC
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BSACPCSS BSACPCUP BSACPECR BSACPRIP
Concurrent Program BSACPSLA
Description Beginning balances load by subinventory
Ttle Carga Inicial das Quantidades por Subinventrio
Triggers
Trigger BSACTRZC BSACTTLS BSACTREA BSACTRCP Description Prevent null value for acquisition_cost Changes the SOB for different cost types Expense transactions control for PAC partial processing Check if partial processing is complete Name BS_AC_TRG_ZERO_COST BS_AC_TRG_TXF_TO_LE_SOB BS_AC_TRG_ONLY_EXPENSE_ACCT BS_AC_TRG_CHK_PAC_PRD_CLOSING
Packages
Package File Procedures CSTPAHKS CSTPAHKB BSACANFS BSACANFB BSACCFINS BSACCFINB BSACCSSS BSACCSSB BSACCUPS BSACCUPB BSACECRS BSACECRB BSACINTS BSACINTB Package Name Procedures Name CSTPPAHK acq_cost_hook BSACANFC bs_ac_pkg_adjs_nfc BSACCFIN get_period_info, main, cost_update BSACPCSS bs_ac_pkg_subinv_layer insert_ship BSACPCUP bs_ac_periodic_cost_update BSACPECR Main BSACINTT bs_ac_pkg_txn_interface bs_ac_pkg_erro_interface Procedure Description Hookthat substitutes the original criteria to obtain the Acquisition Costs by the Integrated Receiving criteria Complementary NF adjustments when original quantity from parent NF is bigger than remaining inventory balances. Obsolete get_item_info, Periodic process for subinventory balances load, populates table bsac_subinventory_layers Create accounting entries for complementary invoices when inventory balances is zero. GL transfer for PAC partial processing Load transactions costs for beginning balance implementation
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Package File Procedures BSACPBRS e BSACPBRB
Package Name Procedures Name BSACAPBR create_acct_lines create_inv_ae_lines wip_cost_txn sub_cost_txn interorg_cost_txn pcu_cost_txn inv_cost_txn inventory_accounts encumbrance_account offset_accounts ovhd_accounts insert_account balance_account create_wip_ae_lines get_accts BSACPPIS main get_period_info get_item_info cost_update BSACPPUR bs_ac_purge_pac BSACPRIP bs_ac_restrict_items BSACPSLA bs_ac_subinv_layers_adjustment Procedure Description This package is a clone from CSTPAPBR to allow accounting lines creation for different calendars
BSACPPISS e BSACPPISB
Obsolete
BSACPPURS e BSACPPURB BSACRIPS e BSACSLAS e BSACSLAB
Obsolete Items restriction for PAC partial processing Beginning balance subinventory load.
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CHAPTER
Detailed Design
T
his chapter presents a detailed design used during the CEB-PAC implementation. Here you
will find detailed table definitions, views and modules, together with object description used in CEB-PAC, like quickcodes.
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General View of the Detailed Design

During the Detailed Design phase, each of the applications component has its functionality detailed. This chapter permits the understanding of the detailed structure and information flow of CEBPAC.
Table Definition
The section Table Definition contains the detailed definition CEB-PAC tables. The following information is available for each table: objective, column description, primary key, unique key, check constraints, foreign key, quick codes, sequences, module access and database triggers.
Module Definition
This section provides detailed information about each module in the CEB -PAC application. Use this section to better understand the details of what each module CEB -PAC contains, and how these functionalities are implemented.
Quick Codes
This section provides detailed information of each QuickCode type used in CEB -PAC application. It provides a code list with the respective definition of each code. Use this section to learn what QuickCodes CEB -PAC possess and to rapidly learn the list of values.
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Table Definition
The Table Definition section contains a detailed definition of each table in CEB-CEB-PAC. For each table, the following information is available: Objective; Column Description; Primary Key; Other Unique Keys; Check Constraints; Foreign Key; Indexes; QuickCodes; Sequences; This section only documents the tables created for CEB-PAC. To obtain further information about the details of the tables and external views used, see the application manual to which it is component of.
Objective
In this topic we will describe why this table will be used.
Column Description
This topic states the primary characteristic of the column or view. These characteristics include if the CEB -PAC needs a value for this column and what type of data this is, together with a brief description on how CEB -PAC uses this column. Standard Who Column Lots of tables in the CEB -PAC application contain standard columns to support Who rows. When a program or a SQL command selects lines in a table, these columns are used to determine who did the last update in this line. If your program or your SQL command inserts or updates a line in an interface table, you should update the 5 Standard Who Columns: LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Date in which the last user performed the last update in this line User that did the last update in this line ( Foreign Key relative to FND_USER.USER_ID ) Creation date of this line User that created this line Operating System Login of the user that last updated this line (Foreign Key relative to a FND_LOGINS.LOGIN_ID). You should assign NULL or 0 if NULL isnt permitted
Once every line in this table contains the additional Standard Who Columns with various Foreign Keys corresponding to the FND_USERS e FND_LOGINS tables, you then should not include LAST_UPDATED_BY, CREATED_BY, or LAST_UPDATE_LOGIN columns in the Foreign Keys list of the table.
LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 16
Standard Columns about the Who (additionally needed for concurrent programs) Various tables in the CEB -PAC application possess standard columns about the USER , to distinguish changes made by each user in the forms or in concurrent programs. When a concurrent program inserts or updates lines in a table, the same updates the following additional columns about the user responsible: REQUEST_ID The concurrent requisition ID that performed the last update in this line (Foreign Key relative to FND_CONCURRENT_REQUESTS.REQUEST_ID) The application ID that last updated this line (Foreign Key relative to FND_APPLICATION.APLLICATION_ID) The program ID that last performed an update in this line (Foreign Key relative to FND_CONCURRENT_PROGRAM.CONCURRENT_ PROGRAM_ID) Date in which the last update of this line was performed.
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
Once every table contains these additional Standard Who Columns with the various Foreign Keys corresponding to the FND_CONCURRENT_REQUESTS, FND_APPLICATION, FND_CONCURRENT_PROGRAM tables, you then should not include the REQUEST_ID, PROGRAM_APPLICATION_ID, or PROGRAM_ID columns in the Foreign Keys list of the table.
Primary Key
In this topic you can identify the columns that compose the primary key of this table.
Other Unique Keys

In this topic you can identify the columns that compose each of keys the uniquely identify this table.
Check Contraints
In this topic you can identify validation rules that have to be respected during the corresponding update or creation of the column.
Foreign Key
This topic explains the relationship between the tables and list all the Foreign Keys associated to each table. For each Foreign Key a list of the Table Name of the Primary Key (Table in which the Foreign Key refers to), the corresponding Primary Key Table Column , and the Foreign Key Column that is available that refers to the Primary Key Column. When the Primary Key Table possess a composite Primary Key, each column in the composite key is sequenced. If the table contains two or more distinct Foreign Keys that refer to the same Primary Key table, then the Table Name of the Primary Key is repeated and then a separate is shown of the Foreign Keys
LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 17
Quick Codes
In this topic , we identify every type of QuickCode that will eventually be associated with a column in the table. Read the QuickCode Section to obtain a complete list of the Quickcode values and there meaning.
Sequence
In this topic you will be able to identify the sequences related to the corresponding table. If any column of the table obtains its value from a sequence, the sequence names are then listed and the name of the columns is stores the whole number generated.
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Table Definition
The Table Definition section contains a detailed definition of each table in CEB -PAC. For each table, the following information are available: objective, column description, primary key, unique key, check constraints, foreign key, indexes, quick codes, sequences and database triggers.
BS_AC_ACCOUNT_PARAMETERS
Used for CMM to PAC conversion Column Description
Column
ACC_PARAM_ID LEGAL_ENTITY_ID COST_GROUP_ID CODE_COMBINATION_ID COST_TYPE_ID COST_ELEMENT_ID DEPARTMENT_ID RESOURCE_ID OVERHEAD_ID DISABLE_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER
Description
Account Parameters Identifiers Legal Entity Identifier Legal Entity Code Combination Identifier Cost Type Identifier Cost Element Identifier Departament Identifier Resources Identifier Overhead Identifier Resource Identifier Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
NOT NULL
Primary Key
Name
BS_AC_CMAP_PK
Column
ACC_PARAM_ID
Other Unique Keys

Name
BS_AC_CMAP_UK
Column
COST_GROUP_ID, CODE_COMBINATION_ID e DEPARTMENT_ID
Check Constraints
Name
Validation definition
Foreign Keys No foreign keys Indexes

Name Type Sequence Name of the Column
Quick Codes
Column Type do Quick Code Quick Code Table
Sequences
Sequence Derive Column
19
Database Triggers No existem
BS_AC_ACC_PARAM_DETAILS
Used for CMM to PAC conversion. Column Description
Column
ACC_PARAM_ID ACC_PARAM_DETAIL_ID LEGAL_ENTITY_ID COST_GROUP_ID CODE_COMBINATION_ID COST_TYPE_ID COST_ELEMENT_ID DEPARTMENT_ID RESOURCE_ID OVERHEAD_ID PAC_PERIOD_ID ACCOUNT_VALUE STANDARD_QTY NON_STANDARD_QTY CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE
Description
Account Parameter Identifier Account Parameter Detail Identifier Legal Entity Cost Group Identifier Code Combination Identifier Cost Type Identifier Cost Element Identifier Departament Identifier Resource Identifier Overhead Identifier PAC Period Identifier Account Value Stardard Quantity Non Standard Quantity Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Requestor Identifier Program Application Identifier Program Identifier Date of changes record
NOT NULL
NOT NULL NOT NULL NOT NULL NOT NULL
Primary Key
Name
BS_AC_CMAPD_PK
Column
ACC_PARAM_DETAIL_ID ACC_PARAM_ID
Other Unique Keys

Name Column
Check Constraints
Name Clusula de Validao
Foreign Keys
No existem
Indexes
Quick Codes
Column Type do Quick Code Quick Code Table
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Sequences
Database Triggers Not required
BS_AC_ADDITIONAL_ITEMS
Stores the additional items that should be part of the legal Inventory registry. Column Description
Column
LEGAL_ENTITY COST_TYPE_ID COST_GROUP_ID PAC_PERIOD_ID ORGANIZATION_ID SUBINVENTORY_CODE DESCRIPTION BALANCE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL
Type of Data
NUMBER (15) NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) VARCHAR2(250) NUMBER(15,2) DATE NUMBER DATE NUMBER NUMBER
Description
Legal Entity Identrifier Cost Type identifier Cost Group Identifier PAC Period Identifier Inventory Organization Identifier Subinventory code Adicional Item description Balance of the item in the end of the costing period Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
Primary Key
Name Column
Other Unique Keys

Name Column
Check Constraints

Name
BS_AC_ADDITIONAL_ITEMS_N1
Type
NOT UNIQUE
Sequence
1 2 3 4 5 6
Name of the Column

SUBINVENTORY_CODE ORGANIZATION_ID PAC_PERIOD_ID COST_GROUP_ID COST_TYPE_ID LEGAL_ENTITY
Quick Codes
Column Quick Code Type Quick Code Table
Sequences
Sequence Column Derived
21
BS_AC_DEPARTMENTS_EXT
Stores additional department information. Column Description
Column
DEPARTMENT_ID ACCOUNTING_BALANCING_ SEGMENT CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL
Type of Data
NUMBER VARCHAR2(25) NUMBER DATE NUMBER DATE NUMBER
Description
Department Identifier Accounting Balancing Segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
Primary Key
Name
BS_AC_DEPARTMENTS_EXT_PK
Column
DEPARTMENT_ID
Other Unique Keys

Name Column
Check Constraints

Quick Codes
Sequences
BS_AC_SUBINVENTORIES_EXT
Stores additional subinventory information Column Description
Column Null / Not Null Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract Type of Data Description
22
SECONDARY_INVENTORY_ NAME ORGANIZATION_ID ACCOUNTING_BALANCING_ SEGMENT OUTSIDE_FLAG
NOT NULL NOT NULL NOT NULL NOT NULL
VARCHAR2(10) NUMBER VARCHAR2(25) VARCHAR2(1)
Subinvtory code Inventory organization identifier Accounting balancing segment Flag that indicates which items in the subinventory are being held responsible by a third party Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
NOT NULL NOT NULL NOT NULL NOT NULL NULL
NUMBER DATE NUMBER DATE NUMBER
Primary Key
Name
BS_AC_SUBINVENTORIES_EXT_PK
Column
SECONDARY_INVENTORY_NAME ORGANIZATION_ID
Other Unique Keys

Name Column
Check Constraints
Foreign Keys
No foreign keys Indexes

Quick Codes
Sequences
Database Triggers Not Required
BS_AC_SUBINVENTORY_LAYERS
Stores the balance quantity by subinventory Column Description
Column
SUBINVENTORY_LAYER_ID PAC_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE BUY_QUANTITY MAKE_QUANTITY ISSUE_QUANTITY TOTAL_LAYER_QUANTITY LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
VARCHAR2(10) NUMBER VARCHAR2(25) VARCHAR2(1) NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE
Description
Subinventory code Inventory organization identifier Cost group ID Inventory type identifier Inventory organization identifier Subinventory code Quantity bought Quantity produced Quantity consumed Total Quantity Standard Who Column Standard Who Column Standard Who Column
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Column
CREATED_BY REQUEST_ID PROGRAM_APPLCIATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN
Null / Not Null

NOT NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER DATE NUMBER
Description
Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
Primary Key
Name BS_AC_SUBINVENTORIES_EXT_PK Column SECONDARY_INVENTORY_NAME ORGANIZATION_ID
Other Unique Keys

Name Column
Check Constraints

Name
BS_AC_SUBINVENTORY_LAYERS_U1
Type
UNIQUE
Sequence
1 2 3 4 5 1
Name of the Column

INVENTORY_ITEM_ID SUBINVENTORY_CODE ORGANIZATION_ID PAC_PERIOD_ID COST_GROUP_ID SUBINVENTORY_LAYER_ID
BS_AC_SUBINVENTORY_LAYERS_U2
UNIQUE
Quick Codes
Sequences
Sequence BS_AC_SUBINVENTORY_LAYERS Column Derivada SUBINVENTORY_LAYER_ID
BS_AC_TRANSACTIONS_EXT
Flagged transactions for PAC partial processing. Column Description
Column
TRANSACTION_ID TRANSACTION_DATE PAC_PERIOD_ID COST_GROUP_ID PAC_PROCESS_FLAG ACCT_EVENT_SOURCE_TABLE LAST_UPDATE_DATE NAME LAST_UPDATED_BY CREATION_DATE
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
NUMBER DATE NUMBER NUMBER VARCHAR2(1) VARCHAR2(10) DATE NUMBER DATE
Description
Transaction Identrifier Transaction Date PAC Period Identifier Cost Group Identifier Flag Process PAC Account Event Source Table Additional Item description Standard Who Column Standard Who Column
24
Column
CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN
Null / Not Null

NOT NULL NOT NULL NULL NULL NULL NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER DATE NUMBER
Description
Standard Who Column Requestor Identifier Application Program Identifier Program Identifier Standard Who Column Standard Who Column
Primary Key
Name Column
Other Unique Keys

Name
BS_AC_TRANSACTIONS_EXT_U1
Column
Transaction_Id Acct_Event_Source_Table
Check Constraints
Foreign Keys No existem Indexes

Name
BS_AC_TRANSACTIONS_EXT_N1
Type
NOT UNIQUE
Sequence
1 2 3
Name of the Column

PAC_PERIOD_ID COST_GROUP_ID PAC_PROCESS_FLAG
Quick Codes
Column Type do Quick Code Table do Quick Code
Sequences
Sequence Column Derivada
BS_AC_TXF_TO_LE_SOB
This table contains the alternate SOB to be used when the accounting is not done in the functional SOB.
Column Description
Coluna LEGAL_ENTITY COST_TYPE_ID SET_OF_BOOKS_ID Null / Not Null NOT NULL NOT NULL NOT NULL Type of Data NUMBER NUMBER NUMBER Description Lrgal Entity Gost Type Identifier Alternate SOB Identifier
Primary Key
Nome Coluna
25
Other Unique Keys

Nome Coluna
Check Constraints
Nome Clusula de Validao

Quick Codes
Coluna Type do Quick Code Tabela do Quick Code
Sequences
Sequence Coluna Derivada
BS_AC_TXN_ELEMENTAL_COSTS (OBSOLETE)
Column Description
Column
TRANSACTION_ID PAC_PERIOD_ID COST_GROUP_ID LEVEL_TYPE COST_ELEMENT_ID ACTUAL_COST
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER
Description
Transaction Identifier PAC Period Identifier Cost Group Identifier Level Type Cost Element Identifier Actual Cost
Primary Key
Name Column
Other Unique Keys

Name BS_AC_TXN_ELEMENTAL_COSTS_U1 Column TRANSACTION_ID COST_ELEMENT_ID LEVEL_TYPE COST_GROUP_ID PAC_PERIOD_ID
Check Constraints

26
BS_AC_TXN_ELEMENTAL_COSTS_N1
1 2
COST_GROUP_ID PAC_PERIOD_ID
Quick Codes
Sequences
Sequence Derive C
BS_AC_TXN_INTERFACES
Transaction Cost Interface. Column Description
Column
TRANSACTION_ID COST_TYPE_ID COST_ELEMENT_ID LEVEL_TYPE ORGANIZATION_ID INVENTORY_ITEM_ID TRANSACTION_COST PROCESS_STATUS LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ERROR_MESSAGE SOURCE_CODE SOURCE_LINE_ID REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE
Null / Not Null

NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(1000) VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER DATE
Description
Transaction Identifier Cost Type Identifier Cost Element Identifier Level Type Inventory Organization Identifier Stock item identifier Transaction Cost Process Status Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Error Message Source Code Source Line Identifier Requestor Identifier Standard Who Column Standard Who Column Standard Who Column
NOT NULL NOT NULL
Primary Key
Name Column
Other Unique Keys

Name BS_AC_TXN_INTERFACES_U1 Column TRANSACTION_ID COST_TYPE_ID COST_ELEMENT_ID LEVEL_TYPE
Check Constraints
Foreign Keys Not required Indexes

27
BS_AC_TXN_INTERFACES_N1
1 2 3 4 5
INVENTORY_ITEM_ID ORGANIZATION_ID COST_TYPE_ID COST_ELEMENT_ID LEVEL_TYPE
Quick Codes
Sequences
BS_AC_WIP_PERIOD_BALANCES
Temporary table for report Valores das Ordens de Produo. Column Description
Column
PAC_PERIOD_ID COST_GROUP_ID COST_TYPE_ID ORGANIZATION_ID WIP_ENTITY_ID LINE_ID OPERATION_SEQ_NUM OPERATION_COMPLETED_UNITS RELIEVED_ASSEMBLY_UNITS LEVEL_TYPE LEVEL_TYPE_MEANING COST_ELEMENT_ID COST_ELEMENT IN_VALUE OUT_VALUE VAR_VALUE REQUEST_ID
Null / Not Null
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(80) NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER
Description
PAC Period Identifier Cost Group Identifier Cost Type Identifier Inventory Organization Identifier WIP Entity Identifier Line Identifier Operation Sequence Number Operation Completed Units Relieved Assembly Units Level Type Level Type Meaning Cost Element Identifier Cost Element Value IN Value OUT Variance Value Requestor Identifier
NOT NULL NOT NULL
Primary Key
Name Column
Other Unique Keys

Name Column
Check Constraints

28
Quick Codes
Sequences
29
View Definition
The section View Definition contains the detailed definition of each view in CEB-PAC. For each view the following information are available: objective, definition and column description.
ORG_ORGANIZATION_DEFINITIONS
Contains basic information relative to the inventories organization. For more information examine the Oracle Inventory TRM.
BS_AC_ADDITIONAL_ITEMS_V
Selects the information in the BS_AC_ADDITIONAL_ITEMS_V table together with some columns of some tables that are referred to. VIEW DEFINITION
SELECT baai.rowid row_id , baai.legal_entity , haou1.name legal_entity_name , baai.cost_type_id , cct.cost_type , baai.cost_group_id , ccg.cost_group , baai.pac_period_id , cpp.period_name , baai.organization_id , haou2.name organization_name , baai.subinventory_code , baai.description , baai.balance_value , baai.creation_date , baai.created_by , baai.last_update_date , baai.last_updated_by , baai.last_update_login FROM bs_ac_additional_items baai , hr_all_organization_units haou1 , cst_cost_groups ccg , cst_cost_types cct , cst_pac_periods cpp , hr_all_organization_units haou2 WHERE haou1.organization_id = baai.legal_entity AND ccg.cost_group_id = baai.cost_group_id AND cct.cost_type_id = baai.cost_type_id AND cpp.pac_period_id = baai.pac_period_id AND haou2.organization_id = baai.organization_id
Column Description
Column ROW_ID LEGAL_ENTITY LEGAL_ENTITY_NAME COST_TYPE_ID COST_TYPE COST_GROUP_ID COST_GROUP PAC_PERIOD_ID PERIOD_NAME ORGANIZATION_ID ORGANIZATION_NAME Null / Not Null Type of Data ROWID NUMBER(15) VARCHAR2(60) NUMBER VARCHAR2(10) NUMBER VARCHAR2(10) NUMBER VARCHAR2(15) NUMBER VARCHAR2(60) Description Identifies the line of table of the main view Legal entity identifier Legal entity name Cost type ID Name of the Cost Type Cost Group identifier Name of the cost group Period identifier Name of the period Inventory organization identifier Inventory organization name
NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL
30
Column SUBINVENTORY_CODE DESCRIPTION BALANCE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN
Null / Not Null NOT NULL NOT NULL NOT NULL
Type of Data VARCHAR2(10) VARCHAR2(250) NUMBER(15,2) DATE NUMBER DATE NUMBER NUMBER
Description Name of the Subinventory Additional item description Balance value Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
BS_AC_COST_GROUPS_COST_TYPES_V
Selects the information about Cost Type that are associated to the Cost Groups DEFINIO DA VIEW
SELECT ccga.cost_group_id, ccga.organization_id, ccg.legal_entity, clct.cost_type_id, clct.set_of_books_id, gsob.currency_code FROM cst_cost_group_assignments ccga, cst_cost_groups ccg, cst_le_cost_types clct, cst_cost_types cct, gl_sets_of_books gsob WHERE gsob.set_of_books_id = clct.set_of_books_id AND cct.organization_id is null AND cct.allow_updates_flag = 2 AND cct.cost_type_id = clct.cost_type_id AND clct.legal_entity = ccg.legal_entity AND ccg.cost_group_id = ccga.cost_group_id
Column Description
Column COST_GROUP_ID ORGANIZATION_ID LEGAL_ENTITY COST_TYPE_ID SET_OF_BOOKS_ID CURRENCY_CODE Null / Not Null NOT NULL NOT NULL NULL NOT NULL NOT NULL NOT NULL Type of Data NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(15) Description Cost group identifier Inventory organization identifier Legal entity identifier Cost group identifier Set of book identifier Currency Code
BS_AC_DEPARTMENTS_EXT_V
Selects the information in the BS_AC_DEPARTMENTS_EXT table together with other columns that are referred to. VIEW DEFINITION
SELECT bade.rowid row_id, bade.department_id, bd.department_code, bd.description, bd.organization_id, bade.accounting_balancing_segment, bade.created_by, bade.creation_date, bade.last_updated_by, bade.last_update_date, bade.last_update_login FROM bs_ac_departments_ext bade, bom_departments bd WHERE bade.department_id = bd.department_id
31
Column Description
Column ROWID DEPARTMENT_ID DEPARTMENT_CODE DESCRIPTION ORGANIZATION_ID ACCOUNTING_BALANCING_SE GMENT CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Null / Not Null Type of Data ROWID NUMBER VARCHAR2(10) VARCHAR2(240) NUMBER VARCHAR2(25) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Identifier of the line of the table of the main view Department identifier Department code Department description Inventory organiztion identifier Accounting balancing segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
NOT NJLL NOT NULL NOT NULL NOT NJLL NOT NULL NOT NULL NOT NULL NOT NULL
BS_AC_RESTRICTION FLAGS_V
Selects the transactions having expense accounts for partial processing. VIEW DEFINITION
SELECT cpp.legal_entity, ccga.cost_group_id, cpp.pac_period_id, 0 pac_restriction_flag, 'Sem Restrio' description FROM cst_pac_periods cpp, cst_cost_group_assignments ccga WHERE EXISTS (SELECT 'x' FROM bs_ac_transactions_ext bate WHERE bate.cost_group_id = ccga.cost_group_id AND bate.pac_period_id = cpp.pac_period_id) AND cpp.open_flag = 'Y' UNION SELECT cpp.legal_entity, ccga.cost_group_id, cpp.pac_period_id, 1 pac_restriction_flag, 'Somente Despesa' description FROM cst_pac_periods cpp, cst_cost_group_assignments ccga WHERE NOT EXISTS (SELECT 'x' FROM bs_ac_transactions_ext bate WHERE bate.cost_group_id = ccga.cost_group_id AND bate.pac_period_id = cpp.pac_period_id) AND cpp.open_flag = 'Y'
Column Description
Column
LEGAL_ENTITY COST_GROUP_ID PAC_PERIOD_ID PAC_RESTRICTION_FLAG DESCRIPTION
Null / Not Null NULL NOT NJLL NOT NULL NOT NULL
Type of Data NUMBER(15,0) NUMBER NUMBER NUMBER VARCHAR2(15)
Description Legal entity identifiers Cost Group Identifier PAC Period Identifier PAC Restriction Flag Description
BS_AC_WIP_PERIOD_BALANCES_V1
Gets detailed WIP period balances. VIEW DEFINITION
SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 32
wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 3 cost_element_id, NVL(tl_resource_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 3 cost_element_id, 0 in_value, NVL(tl_resource_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 4 cost_element_id, NVL(tl_outside_processing_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 4 cost_element_id, 0 in_value, NVL(tl_outside_processing_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 5 cost_element_id, NVL(tl_overhead_in,0) in_value, 0 out_value, 0 var_value LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 33
FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 5 cost_element_id, 0 in_value, NVL(tl_overhead_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 1 cost_element_id, NVL(pl_material_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 1 cost_element_id, 0 in_value, NVL(pl_material_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 3 cost_element_id, NVL(pl_resource_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 34
relieved_assembly_units, 2 level_type, 3 cost_element_id, 0 in_value, NVL(pl_resource_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 5 cost_element_id, NVL(pl_overhead_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 5 cost_element_id, 0 in_value, NVL(pl_overhead_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 4 cost_element_id, NVL(pl_outside_processing_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 4 cost_element_id, 0 in_value, NVL(pl_outside_processing_out,0) out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 35
cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 2 cost_element_id, NVL(pl_material_overhead_in,0) in_value, 0 out_value, 0 var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 2 cost_element_id, 0 in_value, NVL(pl_material_overhead_out,0) out_value, 0 var_value FROM wip_pac_period_balances union SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 3 cost_element_id, 0 in_value, 0 out_value, NVL(tl_resource_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 4 cost_element_id, 0 in_value, 0 out_value, NVL(tl_outside_processing_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 1 level_type, 5 cost_element_id, 0 in_value, LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 36
0 out_value, NVL(tl_overhead_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 1 cost_element_id, 0 in_value, 0 out_value, NVL(pl_material_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 3 cost_element_id, 0 in_value, 0 out_value, NVL(pl_resource_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 5 cost_element_id, 0 in_value, 0 out_value, NVL(pl_overhead_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 4 cost_element_id, 0 in_value, 0 out_value, NVL(pl_outside_processing_var,0) var_value FROM wip_pac_period_balances UNION SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, LAD Consulting Localizations CEB PAC Periodic Average Costing Technical Reference Manual Oracle Proprietary, Confidential Information - Use Restricted by Contract 37
operation_seq_num, operation_completed_units, relieved_assembly_units, 2 level_type, 2 cost_element_id, 0 in_value, 0 out_value, NVL(pl_material_overhead_var,0) var_value FROM wip_pac_period_balances ORDER BY 1,2,3,4,5,6,7,8,9,10,11,12
Column Description
Column
PAC_PERIOD_ID COST_GROUP_ID COST_TYPE_ID ORGANIZATION_ID WIP_ENTITY_ID LINE_ID OPERATION_SEQ_NUM OPERATION_COMPLETED_UNITS RELIEVED_ASSEMBLY_UNITS LEVEL_TYPE COST_ELEMENT_ID IN_VALUE OUT_VALUE VAR_VALUE
Null / Not Null

NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL
Type of Data
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER
Description
PAC Period Identifier Cost Group Identifier Cost Type Identifier Organization Identifier WIP Entity Identifier Line Identifier Operation Sequence Number Operation Completed Units Relieved Assembly Units Level Type Cost Element Identifier In Value Out Value Variance Value
BS_AC_WIP_PERIOD_BALANCES_V2
Summarized period balances. VIEW DEFINITION
SELECT pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, level_type, cost_element_id, SUM(in_value) in_value, SUM(out_value) out_value, SUM(var_value) var_value FROM bs_ac_wip_period_balances_v1 GROUP BY pac_period_id, cost_group_id, cost_type_id, organization_id, wip_entity_id, line_id, operation_seq_num, operation_completed_units, relieved_assembly_units, level_type, cost_element_id
Column Description
Column
PAC_PERIOD_ID COST_GROUP_ID LAD Consulting Localizations CEB PAC Periodic Average Costing
Null / Not Null NULL NULL
Type of Data NUMBER NUMBER
Description PAC Period Identifier Cost Group Identifier
38
Column
COST_TYPE_ID ORGANIZATION_ID WIP_ENTITY_ID LINE_ID OPERATION_SEQ_NUM OPERATION_COMPLETED_UNITS RELIEVED_ASSEMBLY_UNITS LEVEL_TYPE COST_ELEMENT_ID IN_VALUE OUT_VALUE VAR_VALUE
Null / Not Null NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL
Type of Data NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER
Description PAC Type Identifier Organization Identifier WIP Entity Identifier Line Identifier Operation Sequence Number Operation Completed Units Relieved Assembly Units Level Type Cost Element Identifier In Value Out Value Variance Value
39
Module Definition
This section describes each form, report, concurrent program and stored procedure in the CEB -PAC. Read this section to learn what each module does and when CEB -PAC uses them with each corresponding table.
General View of the Module

We will present a brief description of each module, pointing out its functionality and showing what category it falls into, what language is used and what title is related to corresponding program You will then see a summary of modules main functions and learn the role of specific business activity that each module is part of. Note that we list the modules in alphabetical order based on the there internal names, that correspond to the form names, reports and concurrent programs registered in the Oracle Application Object Library (AOL). We classified the modules in the following categories: Form Each module of the type form corresponds to a simple navigable form that you can use through the menu or through a sub-routine that you can search using the automatic zoon. We have indexes a module of the form type using the name registered in the Oracle Application Object Library, which is identified by the executable file that does not contain the FMX file type ending. Each module of the type report corresponds to a program that generates a report. This program can be a Description file of an Oracle Report, a SQL report program, a SQL Plus script, or a C or ProC program. We have indexed a report type module using the that is registered in the Oracle Application Object Library. To propagate a concurrent program, the registered name is identified by the name of the executable file without its extension Each module of the type concurrent program corresponds to a simple program that can be made by C or C Pro, a SQL Plus script, a SQL Loader script or a SQL Report program. We have indexed a module of the concurrent program type using the name registered in the Oracle Application Object Library. To propagate a concurrent program, the registered name is identified by the name of the executable file without its extension. Each module of the stored procedure type corresponds to a simple PL*SQL program stored in the data base. We have indexed a module of the stored proceduretype using the name of the creation file of this PL*SQL without its file extension.
Report
Concurrent Program
Stored Procedure
BSACADIT
Description: Type: Language: Name:
Additional Items for the inventory registry Form Forms 6.0 BSACADIT
40
Name of Table BS_AC_ADDITIONAL_ITEMS_V
Select
X
Insert X
Update X
Delete X
Table Base X
BSACDPXT
Name of Table BS_AC_DEPARTMENTS_EXT_V
Additional Department information Form Forms 6.0 BSACDPXT

Select
X
Insert X
Update X
Delete X
Table Base X
BSACSBXT
Table Name BS_AC_SUBINVENTORIES_EXT
Additional subinventory information Form Forms 6.0 BSACSBXT

Select
X
Insert X
Update X
Delete X
Table Base X
BSACTXVL
Table Name MTL_PAC_TXN_COST_DETAILS
Transaction Valuation Form Forms 6.0 BSACTXVL

Select
X
Insert X
Update X
Delete X
Table Base X
BSACQTAL
Description: Type: Language: Title: Alocao de Quantidade de Recursos no Perodo Report Report v6.0 Alocao de Quantidade de Recursos no Perodo
BSACCKSL
Description: Type: Language: Title: Anlise das Quantidades por Subinventrio Report Report v6.0 Anlise das Quantidades por Subinventrio
41
BSACRAES
Description: Type: Language: Title: Movimentao Peridica dos Estoques Report Report v6.0 Movimentao Peridica dos Estoques
BSACPEIT
Description: Type: Language: Title: Posio Peridica do Estoque por Subinventrio - Analtico Report Report v6.0 Posio Peridica do Estoque - Analtico
BSACPESA
Description: Type: Language: Title: Posio Peridica do Estoque por Subinventrio - Analtico Report Report v6.0 Posio Peridica do Estoque por Subinventrio - Analtico
BSACPESS
Description: Type: Language: Title: Posio Peridica do Estoque por Subinventrio - Sumrio Report Report v6.0 Posio Peridica do Estoque por Subinventrio - Sumrio
BSACTRAN
Description: Type: Language: Title: Relatrio de Apoio para Anlise da Conta Transitria Report Report v6.0 Relatrio de Apoio para Anlise da Conta Transitria
BSACDJVR
Description: Type: Language: Title: Relatrio de Valores de Ordens Discretas Report Report v6.0 Relatrio de Valores de Ordens Discretas
BSACPWCR
Description: Type: Language: Title: Valores das Ordens de Produo Report Report v6.0 Periodic WIP Value Report
BSACTRCP
Description: Type: Language:
Balance Control by subinventory Database Trigger PL/SQL

42
Name:
Table Name
BS_AC_TRG_CHK_PAC_PRD_CLOSING
Select X Insert Update Delete
BS_AC_TRANSACTIONS_EXT
BSACTREA
Table Name
Balance Control by subinventory Database Trigger PL/SQL BS_AC_TRG_ONLY_EXPENSE_ACCT

Select X X X X Insert Update Delete
BS_AC_TRANSACTIONS_EXT CST_AE_HEADERS GL_CODE_COMBINATIONS
BSACTRZC
Table Name
Balance Control by subinventory Database Trigger PL/SQL BS_AC_TRG_ZERO_COST

Select Insert Update Delete
BSACTTLS
Table Name
Balance Control by subinventory Database Trigger PL/SQL BS_AC_TRG_TXF_TO_LE_SOB

Select X X X X Insert Update Delete
BS_AC_TXF_TO_LE_SOB FND_CONCURRENT_REQUEST S GL_JE_SOURCES HR_LEGAL_ENTITIES
CSTPAHKB
Table Name
Hook for the Acquisition cost processer Package Body PL/SQL CSTPAHK
Select Insert Update Delete
43
Table Name CST_PAC_PERIODS CST_RCV_ACQ_COSTS REC_ACQ_COSTS
Select X
Insert
Update
Delete
X X
CSTPAHKS
Description: Type: Language: Name: Hook for the Acquisition Cost processor Package Specification PL/SQL CSTPAHK
BSACANFB
Table Name
Complementary NF adjustments when original quantity from parent NF is bigger than remaining inventory balances. Package Body PL/SQL BSACANFC
Select X X X X X X X X X X X X X X X X X X X X X Insert Update Delete
BS_AC_COST_GROUPS_COST_TYPES_V CST_ORG_COST_GROUP_ACCOUNTS CST_PAC_PERIODS CST_PAC_PROCESS_PHASES CST_PAC_QUANTITY_LAYERS MTL_MATERIAL_TRANSACTIONS MTL_PAC_TXN_COST_DETAILS MTL_PAC_TXN_COST_DETAILS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE MTL_UOM_CLASS_CONVERSIONS MTL_UOM_CONVERSIONS REC_INVOICE_LINE_PARENTS REC_INVOICE_LINES REC_INVOICE_TYPES REC_INVOICES
BSACANFS
Description: Type: Language: Name: Complementary NF adjustments when original quantity from parent NF is bigger than remaining inventory balances. Package Specification PL/SQL BSACANFC
BSACCSSB
Description:
Periodic process for subinventory balances load, populates table

44
Type: Language: Name:

Table Name
bsac_subinventory_layers Package Body PL/SQL BSACPCSS

Select X X X X X X X X X X X X X Insert Update Delete
BS_AC_COST_GROUPS_COST_TYPES_V BS_AC_SUBINVENTORY_LAYERS CST_COST_GROUP_ASSIGNMENTS CST_PAC_PERIODS CST_PAC_PROCESS_PHASES CST_PC_TXN_HISTORY MTL_MATERIAL_TRANSACTIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS ORG_ORGANIZATION_DEFINITIONS
BSACCSSS
Description: Type: Language: Name: Periodic process for subinventory balances load, populates table bsac_subinventory_layers Package Specification PL/SQL BSACPCSS
BSACCUPB
Table Name
Create accounting entries for complementary invoices when inventory balances is zero. Package Body PL/SQL BSACPCUP
Select X X X X X X X X X X Insert Update Delete
BS_AC_COST_GROUPS_COST_TYPES_ V CST_AE_HEADERS CST_AE_LINES CST_ORG_COST_GROUP_ACCOUNTS MFG_LOOKUPS MTL_MATERIAL_TRANSACTIONS MTL_PAC_ACTUAL_COST_DETAILS MTL_SYSTEM_ITEMS
BSACCUPS
Description:
Create accounting entries for complementary invoices when inventory

45
Type: Language: Name:
balances is zero. Package Specification PL/SQL BSACPCUP
BSACECRB
Table Name
GL transfer for PAC partial processing. Package Body PL/SQL BSACPECR

Select Insert Update X Delete
CST_PAC_PERIODS
BSACECRS
Description: Type: Language: Name: GL transfer for PAC partial processing. Package Specification PL/SQL BSACPECR
BSACINTB
Table Name
Load transactions costs for beginning balance implementation. Package Body PL/SQL BSACINTT
Select X X X X X X X X X X Insert Update Delete
BS_AC_COST_GROUPS_COST_TYPES_ V BS_AC_TXN_INTERFACES CST_COST_GROUP_ASSIGNMENTS CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS MTL_PAC_TXN_COST_DETAILS MTL_SYSTEM_ITEMS MTL_TRANSACTION_TYPES
BSACINTS
Description: Type: Language: Name: Load transactions costs for beginning balance implementation. Package Specification PL/SQL BSACINTT
BSACPBRB
Description: Type:
This package is a clone from CSTPALBR to allow accounting lines creation for different calendars. Package Body
46
Language: Name:
Table Name
PL/SQL BSACAPBR
Select X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Insert Update Delete
BOM_RESOURCES CST_ACCOUNTING_EVENT_TYPES_V CST_COST_GROUP_ASSIGNMENTS CST_COST_GROUPS CST_COST_TYPES CST_LE_COST_TYPES CST_ORG_COST_GROUP_ACCOUNTS CST_ORGANIZATION_DEFINITIONS CST_PAC_PERIODS FINANCIALS_SYSTEM_PARAMS_ALL FND_CURRENCIES GL_SETS_OF_BOOKS MFG_LOOKUPS MTL_DEFAULT_CATEGORY_SETS MTL_FISCAL_CAT_ACCOUNTS MTL_GENERIC_DISPOSITIONS MTL_ITEM_CATEGORIES MTL_MATERIAL_TRANSACTIONS MTL_PAC_ACTUAL_COST_DETAILS MTL_PAC_COST_SUBELEMENTS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS MTL_TRANSACTION_TYPES WIP_ACCOUNTING_CLASSES WIP_DISCRETE_JOBS WIP_ENTITIES WIP_FLOW_SCHEDULES WIP_REPETITIVE_ITEMS WIP_REPETITIVE_SCHEDULES WIP_TRANSACTIONS
BSACPBRS
Description: Type: Language: Name: This package is a clone from CSTPALBR to allow accounting lines creation for different calendars. Package Specification PL/SQL BSACAPBR
BSACRIPB
Items restriction for PAC partial processing. Package Body PL/SQL BSACPRIP
47
Table Name
Select X X X X X X X X X
Insert X
Update
Delete X
BS_AC_TRANSACTIONS_EXT CST_COST_GROUP_ASSIGNMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS GL_CODE_COMBINATIONS MTL_GENERIC_DISPOSITIONS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS WIP_TRANSACTIONS
BSACRIPS
Description: Type: Language: Name: Items restriction for PAC partial processing. Package Specification PL/SQL BSACPRIP
BSACSLAB
Table Name
Beginning balance subinventory load. Package Body PL/SQL BSACPSLA

Select Insert X X X X Update Delete X
BS_AC_SUBINVENTORY_LAYERS CST_COST_GROUP_ASSIGNMENTS CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS
BSACSLAS
Description: Type: Language: Name: Beginning balance subinventory load. Package Specification PL/SQL BSACPSLA
48
Quick Codes
No Quick Code was used in the CEB-PAC
49
Descriptive Flexfield
No Descriptive Flexfield was used in the CEB -PAC.
50

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LAD Consulting Localizations CEB -PAC - Periodic Average Costing Technical Reference Manual

30/oct/2006 30/oct/2006 Oct/2007

New tables/reports New tables/reports

LAD Consulting Localizations CEB PAC Periodic Average Costing

High Level Design .................................................................................................................... 1

LAD Consulting Localizations CEB PAC Periodic Average Costing

LAD Consulting Localizations CEB PAC Periodic Average Costing

High Level Design

LAD Consulting Localizations CEB PAC Periodic Average Costing

General View of the High Level Design

Summarized View of the CEB-PAC

LAD Consulting Localizations CEB PAC Periodic Average Costing

Summarized View of the CEB-PAC

Rules Used in the Entity Relationship Diagram

Obligatory Relationship Opcional Relationship

LAD Consulting Localizations CEB PAC Periodic Average Costing

CST PAC PERIODS

BS AC SUBINVENTORY LAYERS 1 N 1 N N 1 CST COST GROUPS 1 1 1 1 1 1 1 1 MTL SECONDARY INVENTORIES 1 N N N

1 N 1 1 N CST COST TYPES 1 N 1 1 BOM DEPARTMENTS

N N CST PAC PROCESS PHASES

REC ACQ COSTS

LAD Consulting Localizations CEB PAC Periodic Average Costing

Convention Used in the Table Diagram

Obligatory Relationship Opcional Relationship

LAD Consulting Localizations CEB PAC Periodic Average Costing

Diagram 1: Getting Acquisition Costs from RI

REC ACQ COSTS

CST RCV ACQ COSTS

CST COST TYPES 1 1

1 1 1 1 CST PAC PERIODS 1 N N 1

CST COST GROUPS

LAD Consulting Localizations CEB PAC Periodic Average Costing

Diagram 2: Subinventory Balances control

MTL SECONDARY INVENTORIES

MTL MATERIAL TRANSACTIONS

N N N N CST COST GROUPS 1

1 N 1 CST PAC PROCESS PHASES CST PAC PERIODS N 1 1

LAD Consulting Localizations CEB PAC Periodic Average Costing

Diagram 3: Complementary Information for Legal Reports

N CST COST GROUPS 1

CST PAC PERIODS 1 BOM DEPARTMENTS 1

LAD Consulting Localizations CEB PAC Periodic Average Costing

LAD Consulting Localizations CEB PAC Periodic Average Costing

BS_AC_RESTRICTION_FLAGS_V BS_AC_WIP_PERIOD_BALANCES_V1 BS_AC_WIP_PERIOD_BALANCES_V2

LAD Consulting Localizations CEB PAC Periodic Average Costing

BSACPCSS BSACPCUP BSACPECR BSACPRIP

LAD Consulting Localizations CEB PAC Periodic Average Costing

Concurrent Program BSACPSLA

Description Beginning balances load by subinventory

Ttle Carga Inicial das Quantidades por Subinventrio

LAD Consulting Localizations CEB PAC Periodic Average Costing

Package File Procedures BSACPBRS e BSACPBRB

BSACPPURS e BSACPPURB BSACRIPS e BSACSLAS e BSACSLAB

LAD Consulting Localizations CEB PAC Periodic Average Costing

LAD Consulting Localizations CEB PAC Periodic Average Costing

General View of the Detailed Design

LAD Consulting Localizations CEB PAC Periodic Average Costing

Other Unique Keys

LAD Consulting Localizations CEB PAC Periodic Average Costing

Null / Not Null

Other Unique Keys

Foreign Keys No foreign keys Indexes

LAD Consulting Localizations CEB PAC Periodic Average Costing