data mapping in oracle

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LAMPIRAN 1

Spesifikasi Tabel Database ORACLE

TABLE: PO.PO_REQUISITION_HEADERS_ALL

Object Details Object Name: PO_REQUISITION_H EADERS_ALL

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_REQUISITION_HEADERS_ALL Subobject Name:

Status: VALID

PO_REQUISITION_H EADERS_ALL stores information about requisition headers. You need one row for Each requisition header you create. Each row contai ns the requisition number, prepar er, status, and description. REQUISITION _HEADER_ID is the unique system-generated r equisition number. REQUISITION_HEADER_ID is invisibl e to the user. SEGMENT1 is

the number you use to identify the requisition i n forms and reports. Oracl e Purchasing generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONTROL table if you choose to let

Oracle Purchasing generate requisition numbers for you. PO_REQUISITION_HEADERS_ALL is one of three tables s toring requisition information. PO_REQUISITION_HEADERS_ALL

corresponds to the H eader region of the Requisitions window. SEGMENT 1 provi des unique values for each row in the table i n addition to REQUISITION_HEADER_ID.

Primary Key: PO_REQUISIT ION_HEADERS_PK

1. REQUISITION_H EADER_ID

Primary Key: PO_REQUISIT ION_HEADERS_UK1

1. SEGMENT1

Foreign Keys

Table Foreign Table Foreign Key Column

CSP_EXCESS_LISTS PO_REQUISITION_H EADERS_ALL CSP_EXCESS_LISTS.REQUISITION _LINE_ID

JAI_PO_REQ_LIN ES PO_REQUISITION_H EADERS_ALL JAI_PO_REQ_LIN ES.REQUISITION _HEAD ER_ID

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JAI_PO_REQ_LIN E_TAXES PO_REQUISITION_H EADERS_ALL JAI_PO_REQ_LIN E_TAXES.R EQUISITION_HEADER_ID

MTL_KANBAN_CARD_ACTIVITY PO_REQUISITION_H EADERS_ALL MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID

MTL_SUPPLY PO_REQUISITION_H EADERS_ALL MTL_SUPPLY.REQ_HEADER_ID

OE_DROP_SHIP_SOURCES PO_REQUISITION_H EADERS_ALL OE_DROP_SHIP_SOURCES.R EQUISITION_HEADER_ID

PON_AWARD_ALLOC ATIONS PO_REQUISITION_H EADERS_ALL PON_AWARD_ALLOC ATIONS.ORIG_REQ_HEADER_ID

PON_BAC KING_REQUISITION S PO_REQUISITION_H EADERS_ALL PON_BAC KING_REQUISITION S.REQUISITION_HEADER_ID

PO_ACTION _HISTORY PO_REQUISITION_H EADERS_ALL PO_ACTION _HISTORY.OBJECT_ID

PO_HISTOR Y_REQUISITIONS_ALL PO_REQUISITION_H EADERS_ALL PO_HISTOR Y_REQUISITIONS_ALL.SEGMENT1

PO_MASSCANCEL_INTERIM PO_REQUISITION_H EADERS_ALL PO_MASSCANCEL_INTERIM.OBJECT _ID

PO_MASSCANCEL_INTERIM PO_REQUISITION_H EADERS_ALL PO_MASSCANCEL_INTERIM.OBJECT _NUMBER

PO_NOTIFICATIONS_ALL PO_REQUISITION_H EADERS_ALL PO_NOTIFICATIONS_ALL.OBJECT _ID

PO_PURGE_REQ_LIST PO_REQUISITION_H EADERS_ALL PO_PURGE_REQ_LIST.REQUISITION_HEADER_ID

PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_H EADER _ID

PO_REQUISITION_LINES_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_LINES_ALL.R EQUISITION_HEADER_ID

RCV_SUPPLY PO_REQUISITION_H EADERS_ALL RCV_SUPPLY.REQ_HEADER_ID

SO_DROP_SHIP_SOURCES PO_REQUISITION_H EADERS_ALL SO_DROP_SHIP_SOURCES.R EQUISITION_HEADER_ID

Columns

Name Datatyp e Length Mandatory Comments

REQUISITION_H EADER_ID NUMBER

Yes Requisition header unique identifier

PREPARER_ID NUMBER (9) Yes Unique identifier of the employee who prepared the requisition

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LAST_U PDATE_DAT E DATE

Yes Standard Who column

LAST_U PDATED_BY NUMBER


SEGMENT1 VARCHAR2 (20) Yes Requisition number

SUMMARY_FLAG VARCHAR2 (1) Yes Key flexfield summary flag

ENABLED_FLAG VARCHAR2 (1) Yes Key flexfield enabled fl ag

SEGMENT2 VARCHAR2 (20)

Key flexfield segment column







START_DATE_ACTIVE DATE

Key flexfield s tart date

END_DATE_ACTIVE DATE

Key flexfield end date

LAST_U PDATE_LOGIN NUMBER

Standard Who column

CREATION_DATE DATE

Standard Who column

CREATED_BY NUMBER

Standard Who column

DESCRIPTION VARCHAR2 (240)

Description for requisition

AUTHORIZATION_STATUS VARCHAR2 (25)

Authorization status type

NOTE_TO_AUTHORIZER VARCHAR2 (4000)

Note to approver (Unused si nce rel ease 8.0)

TYPE_LOOKUP_CODE VARCHAR2 (25)

Requisition type

TRANSFERRED_TO_OE_FLAG VARCHAR2 (1)

Indicates whether an internal requisition has been transferred to Order Management

ATTRIBUTE_CATEGORY VARCHAR2 (30)

Descriptive flexfi eld segment

ATTRIBUTE1 VARCHAR2 (150)










ON_LINE_FLAG VARCHAR2 (1)

Unused since release 7.0

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PRELIMINARY_RESEARCH_FLAG VARCHAR2 (1)


RESEARCH_COMPLETE_F LAG VARCHAR2 (1)


PREPARER_F INISHED_F LAG VARCHAR2 (1)


PREPARER_F INISHED_DAT E DATE


AGENT_RETURN_FLAG VARCHAR2 (1)


AGENT_RETURN_NOTE VARCHAR2 (240)


CANCEL_FLAG VARCHAR2 (1)






















USSGL_TRANSACTION_CODE VARCHAR2 (30)

United States standard gener al ledger transacti on code

GOVERNMENT_CONTEXT VARCHAR2 (30)

USSGL descripti ve flexfi eld context column

REQUEST_ID NUMBER

Standard Who column

PROGRAM_APPLIC ATION_ID NUMBER

Standard Who column

PROGRAM_ID NUMBER

Standard Who column

PROGRAM_UPDATE_DATE DATE

Standard Who column

INTERFACE_SOURCE_COD E VARCHAR2 (25)

Source of r equisition from R equisition Import

INTERFACE_SOURCE_LINE_ID NUMBER

Source requisition line identifi er from Requisition Import

CLOSED_CODE VARCHAR2 (25)

Close status

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ORG_ID NUMBER

Operati ng unit unique identifier

WF_ITEM_T YPE VARCHAR2 (8)

Approval wor kflow item type

WF_ITEM_KEY VARCHAR2 (240)

Approval wor kflow item key

EMERGENCY_PO_NUM VARCHAR2 (20)

Purchase or der number reserved in advance for an emergency requisition

PCARD_ID NUMBER (15)

Unique dentifer for pr ocurement card used for the order

APPS_SOURCE_COD E VARCHAR2 (25)

Applicati on source code, i ndicating the creation method for the requisition

CBC_ACCOUNTING_DATE DATE

Column used to store the accounting action date for dual budgetary controls

CHANGE_PENDING_FLAG VARCHAR2 (1)

Indicates whether requisition is in Change Order pr ocess or not

ACTIVE_SHOPPING_CART_F LAG VARCHAR2 (1)

Set to 'Y' to indicate that this requisition should be shown to the user when he/she logs into iProcurement.

CONTRACTOR_STATUS VARCHAR2 (25)

The status of the resource fi nalizati on process for temp labor reqs

CONTRACTOR_REQUISITION_F LAG VARCHAR2 (1)

Flag to indicate whether the requisition is a regular req or a temp labor req

SUPPLIER_NOTIFIED_FLAG VARCHAR2 (1)

Indicates if a notification is sent to the supplier

EMERGENCY_PO_ORG_ID NUMBER

The org_id of the operati ng unit from which the emergency_po_num is derived. T his fiel d compl etel y qualifies the emergency_po_num field. (Starting FPJ , it is possible to cr eate an emergency PO in another operating unit.)

APPROVED_DATE DATE

Date when R equisition is submitted for approval

TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 (15)

Keeps track of create/update actions on this entity

FIRST_APPROVER_ID NUMBER

Unique identifier of the first approver in the approval hi erarchy.

FIRST_POSITION_ID NUMBER

Unique identifier of the first positi on in the position hier archy.

TABLE: PO.PO_REQUISITION_LINES_ALL

Object Details

Object Name: PO_REQUISITION_LINES_ALL

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_REQUISITION_LINES_ALL

Subobject Name:

Status: VALID

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PO_REQUISITION_LINES stor es information about requisition lines. You need one r ow for each requisition line you create. Each row contains the line number, item number, item categor y, item

description, need-by date, deli ver-to l ocati on, item quantities, units , prices, requestor, notes , and suggested supplier information for the r equisition line. LINE_LOC ATION_ID i dentifies the

purchase order shi pment line on which you placed the r equisition. LINE_LOCATION_ID is null if you have not placed the requisition line on a pur chase order.

BLANKET_PO_HEADER _ID and BLANKET_PO_LINE_NUM store the suggested blanket purchase agreement or catalog quotation line i nfor mation for the requisition line.

PARENT_REQ_LINE_ID contains the REQUISIT ION_LINE_ID from the original requisition line if you exploded or multisourced this requisition line. PO_REQUISITION_LIN ES is one of three tables storing requisition information. This tabl e corresponds to the Lines region of the R equisitions window.

Primary Key: PO_REQUISIT ION_LINES_PK

1. REQUISITION_LINE_ID

Foreign Keys


PO_REQUISITION_LINES_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_LINES_ALL.R EQUISITION_HEADER_ID

PO_REQUISITION_LINES_ALL PO_LINE_TYPES_B PO_REQUISITION_LINES_ALL.L INE_TYPE_ID

PO_REQUISITION_LINES_ALL MTL_CATEGORIES_B PO_REQUISITION_LINES_ALL.C ATEGORY_ID

PO_REQUISITION_LINES_ALL PO_AGENTS PO_REQUISITION_LINES_ALL.SUGGESTED_BUYER _ID

PO_REQUISITION_LINES_ALL PO_LINE_LOCATIONS_ALL PO_REQUISITION_LINES_ALL.L INE_LOC ATION_ID

PO_REQUISITION_LINES_ALL FND_CURRENCIES PO_REQUISITION_LINES_ALL.CURRENCY_CODE

PO_REQUISITION_LINES_ALL GL_DAILY_CONVERSION_TYPES PO_REQUISITION_LINES_ALL.R ATE_TYPE

PO_REQUISITION_LINES_ALL PO_UN_NUMBERS_B PO_REQUISITION_LINES_ALL.UN_NUMBER_ID

PO_REQUISITION_LINES_ALL PO_HAZARD_C LASSES_B PO_REQUISITION_LINES_ALL.H AZ ARD_CLASS_ID

PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL.PARENT_REQ_LINE_ID

PO_REQUISITION_LINES_ALL WIP_ENTITIES PO_REQUISITION_LINES_ALL.W IP_ENTITY_ID

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PO_REQUISITION_LINES_ALL WIP_LINES PO_REQUISITION_LINES_ALL.W IP_LINE_ID

PO_REQUISITION_LINES_ALL WIP_REPETIT IVE_SCHEDULES PO_REQUISITION_LINES_ALL.W IP_REPETITIVE_SCHEDULE_ID

PO_REQUISITION_LINES_ALL BOM_RESOURCES PO_REQUISITION_LINES_ALL.BOM _RESOURCE_ID

PO_REQUISITION_LINES_ALL AP_TAX_CODES_ALL PO_REQUISITION_LINES_ALL.T AX_CODE_ID

PO_REQUISITION_LINES_ALL PO_HEAD ERS_ALL PO_REQUISITION_LINES_ALL.BL ANKET_PO_HEADER_ID

PO_REQUISITION_LINES_ALL PO_VENDORS PO_REQUISITION_LINES_ALL.VENDOR_ID

PO_REQUISITION_LINES_ALL PO_VENDOR_SITES_ALL PO_REQUISITION_LINES_ALL.VENDOR_SITE_ID

PO_REQUISITION_LINES_ALL PO_VENDOR_CONTACTS PO_REQUISITION_LINES_ALL.VENDOR_CONT ACT_ID

JAI_PO_REQ_LIN ES PO_REQUISITION_LINES_ALL JAI_PO_REQ_LIN ES.REQUISITION _LINE_ID

JAI_PO_REQ_LIN E_TAXES PO_REQUISITION_LINES_ALL JAI_PO_REQ_LIN E_TAXES.R EQUISITION_LINE_ID

MTL_KANBAN_CARD_ACTIVITY PO_REQUISITION_LINES_ALL MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DET AIL_ID

MTL_SUPPLY PO_REQUISITION_LINES_ALL MTL_SUPPLY.REQ_LINE_ID

OE_DROP_SHIP_SOURCES PO_REQUISITION_LINES_ALL OE_DROP_SHIP_SOURCES.R EQUISITION_LINE_ID

PON_AWARD_ALLOC ATIONS PO_REQUISITION_LINES_ALL PON_AWARD_ALLOC ATIONS.ORIG_REQ_LINE_ID

PON_AWARD_ALLOC ATIONS PO_REQUISITION_LINES_ALL PON_AWARD_ALLOC ATIONS.SPLIT_REQ_LINE_ID

PON_BAC KING_REQUISITION S PO_REQUISITION_LINES_ALL PON_BAC KING_REQUISITION S.REQUISITION_LINE_ID

PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_LINES_ALL PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_L INE_ID

PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL.PARENT_REQ_LINE_ID

PO_REQ_DISTRIBUTION S_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTION S_ALL.R EQUISITION_LINE_ID

RCV_SHIPMENT_LINES PO_REQUISITION_LINES_ALL RCV_SHIPMENT_LINES.R EQUISITION_LINE_ID

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RCV_SUPPLY PO_REQUISITION_LINES_ALL RCV_SUPPLY.REQ_LINE_ID

RCV_TRANSACTIONS PO_REQUISITION_LINES_ALL RCV_TRANSACTIONS.REQUISITION _LINE_ID

RCV_TRANSACTIONS_INTERFACE PO_REQUISITION_LINES_ALL RCV_TRANSACTIONS_INTERFACE.REQUISITION_L INE_ID

SO_DROP_SHIP_SOURCES PO_REQUISITION_LINES_ALL SO_DROP_SHIP_SOURCES.R EQUISITION_LINE_ID

Columns


REQUISITION_LINE_ID NUMBER

Yes Requisition line unique identifier

REQUISITION_H EADER_ID NUMBER

Yes Requisition header unique identifier

LINE_NUM NUMBER

Yes Line number

LINE_TYPE_ID NUMBER

Yes Line type

CATEGORY_ID NUMBER

Yes Item category unique identifi er

ITEM_DESCRIPTION VARCHAR2 (240) Yes Item description

UNIT_MEAS_LOOKU P_CODE VARCHAR2 (25)

Unit of measure

UNIT_PRICE NUMBER

Unit price in functional currency

QUANTITY NUMBER

Quantity or dered

DELIVER _TO_LOCATION _ID NUMBER

Yes Deliver-to l ocati on unique i dentifier

TO_PERSON_ID NUMBER (9) Yes Requester unique i dentifier





SOURCE_TYPE_CODE VARCHAR2 (25) Yes Requisition source type of item


Standard Who column

CREATION_DATE DATE

Standard Who column

CREATED_BY NUMBER

Standard Who column

ITEM_ID NUMBER

Item unique identifi er

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ITEM_REVISION VARCHAR2 (3)

Item revision

QUANTITY_DELIVERED NUMBER

Quantity delivered to date

SUGGESTED _BUYER _ID NUMBER (9)

Suggested buyer unique identifi er

ENCUMBERED_FLAG VARCHAR2 (1)

Indicates whether the distributi on is encumbered. When encumbrance is not enabled, this col umn will be

used as an i nternal flag.

RFQ_REQUIRED_FLAG VARCHAR2 (1)

Indicates whether an RFQ is required prior to pl acement on a purchase order

NEED_BY_DATE DATE

Date the r equisition is needed internally

LINE_LOCATION _ID NUMBER

Document shipment schedule unique identifier

MODIFIED_BY_AGENT_FLAG VARCHAR2 (1)

Indicates whether a buyer modifi ed this line or not

PARENT_REQ_LINE_ID NUMBER

Unique identifier of the parent requisition line for a modifi ed requisition line

JUSTIFICATION VARCHAR2 (480)

Purchase justification

NOTE_TO_AGENT VARCHAR2 (480)

Note to buyer

NOTE_TO_RECEIVER VARCHAR2 (480)

Note to deliverer

PURCHASING_AGENT_ID NUMBER (9)

Unique identifier of the buyer who modified the requisition line

DOCUMENT_TYPE_CODE VARCHAR2 (25)

Source document type

BLANKET_PO_HEADER _ID NUMBER

Suggested source blanket agreement or catalog quotation header unique identifi er

BLANKET_PO_LINE_NUM NUMBER

Suggested source blanket agreement or catalog quotation line number

CURRENCY_CODE VARCHAR2 (15)

Unique identifier for the currency

RATE_TYPE VARCHAR2 (30)

Currency conversion rate type

RATE_DATE DATE

Currency conversion rate date

RATE NUMBER

Currency conversion rate

CURRENCY_UNIT_PRICE NUMBER

Foreign currency unit price

SUGGESTED _VENDOR_NAME VARCHAR2 (240)

Suggested supplier name

SUGGESTED _VENDOR_LOCATION VARCHAR2 (240)

Suggested supplier site name

SUGGESTED _VENDOR_CONTACT VARCHAR2 (80)

Suggested supplier contac t name

SUGGESTED _VENDOR_PHONE VARCHAR2 (25)

Suggested supplier phone number

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SUGGESTED _VENDOR_PRODUCT_CODE VARCHAR2 (25)

Suggested supplier product number

UN_NUMBER_ID NUMBER

UN number unique i dentifier

HAZARD_CLASS_ID NUMBER

Hazard class unique identifier

MUST_USE_SUGG_VENDOR_FLAG VARCHAR2 (1)


REFERENCE_NUM VARCHAR2 (25)

Reference number

ON_RFQ_FLAG VARCHAR2 (1)

Indicates whether the requisition line was placed on an RFQ

URGENT_FLAG VARCHAR2 (1)

Indicates whether the requisition is urgent or not


Indicates whether the requisition is cancelled or not

SOURCE_ORGANIZAT ION_ID NUMBER

Inventor y source organizati on unique i dentifier

SOURCE_SUBINVENTORY VARCHAR2 (10)

Inventor y source subinventor y name

DESTINATION_TYPE_CODE VARCHAR2 (25)

Destinati on type

DESTINATION_ORGANIZATION _ID NUMBER

Destinati on organization unique i dentifier

DESTINATION_SUBINVENTORY VARCHAR2 (10)

Destinati on subinventor y name

QUANTITY_CANCELLED NUMBER

Quantity cancelled

CANCEL_DATE DATE

Cancel date

CANCEL_REASON VARCHAR2 (240)

Cancel reason


Close status

AGENT_RETURN_NOTE VARCHAR2 (480)


CHANGED_AFTER_RESEARCH_FLAG VARCHAR2 (1)


VENDOR_ID NUMBER

Supplier unique identifier

VENDOR_SITE_ID NUMBER

Supplier site unique i dentifier

VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier

RESEARCH_AGENT_ID NUMBER (9)


ON_LINE_FLAG VARCHAR2 (1)


WIP_ENTITY_ID NUMBER

WIP j ob or repetiti ve assembl y identifier

WIP_LINE_ID NUMBER

WIP line identifi er

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WIP_REPETIT IVE_SCHEDULE_ID NUMBER

WIP repetitive schedule identifier

WIP_OPER ATION_SEQ_NUM NUMBER

WIP operation sequence number withi n a routi ng

WIP_RESOURCE_SEQ_NUM NUMBER

WIP resource sequence number



DESTINATION_CONTEXT VARCHAR2 (30)

Destinati on descripti ve flexfi eld context column

INVENTORY_SOURCE_CONTEXT VARCHAR2 (30)

Inventor y source descripti ve flexfi eld context column

VENDOR_SOURCE_CONTEXT VARCHAR2 (30)

Supplier source descripti ve fl exfield context column


Descriptive flexfi eld segment .





























BOM_RESOURCE_ID NUMBER

BOM resource unique identifi er

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column

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Standard Who column





CLOSED_REASON VARCHAR2 (240)

Close reason

CLOSED_DAT E DATE

Close date

TRANSACTION_REASON_CODE VARCHAR2 (25)

Transaction reason

QUANTITY_RECEIVED NUMBER

Quantity received

SOURCE_REQ_LINE_ID NUMBER

Source requisition line identifi er

ORG_ID NUMBER


GLOBAL_ATTRIBUTE1 VARCHAR2 (150)

Reserved for country-specific functionality

































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GLOBAL_ATTRIBUTE_CAT EGORY VARCHAR2 (30)


KANBAN_CARD_ID NUMBER

Primar y key for the Kanban Card

CATALOG_TYPE VARCHAR2 (30)

Catalog type

CATALOG_SOURCE VARCHAR2 (30)

Catalog source

MANUFACTURER_ID NUMBER

Manufacturer unique identifier

MANUFACTURER_NAME VARCHAR2 (240)

Manufacturer name

MANUFACTURER_PART_NUMBER VARCHAR2 (30)

Manufacturer part number

REQUESTER_EMAIL VARCHAR2 (240)

Requester e-mail addr ess

REQUESTER_FAX VARCHAR2 (60)

Requester facsimile number

REQUESTER_PHONE VARCHAR2 (60)

Requester phone number

UNSPSC_CODE VARCHAR2 (30)

Standard Product and Ser vice Code

OTHER_CATEGORY_CODE VARCHAR2 (30)

Other categor y code

SUPPLIER_DUNS VARCHAR2 (60)

Data Uni versal Numbering Sys tem Code

TAX_ST ATUS_INDICATOR VARCHAR2 (30)

Tax status

PCARD_FLAG VARCHAR2 (1)

Indicator that this line is ordered using a procurement card

NEW_SU PPLIER_FLAG VARCHAR2 (1)

Indicator that this is a new supplier

AUTO_RECEIVE_F LAG VARCHAR2 (1)

Allow auto-recei ving

TAX_USER _OVERRIDE_FLAG VARCHAR2 (1)

Indicator of whether someone overrode the default tax

TAX_CODE_ID NUMBER

Unique identifier for the tax code

NOTE_TO_VENDOR VARCHAR2 (480)

Note to supplier

OKE_CONTRACT_VERSION _ID NUMBER

Stores the contract version number

OKE_CONTRACT_HEADER_ID NUMBER

Stores the header id of a contract

ITEM_SOURCE_ID NUMBER

Used onl y for the refer ence to item sources tabl e

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SUPPLIER_REF_NUMBER VARCHAR2 (150)

Reference Number for the Supplier

SECONDARY_UNIT_OF _MEASURE VARCHAR2 (25)

Secondary unit of measur e of the requisition item

SECONDARY_QUANTIT Y NUMBER

Quantity or dered in secondary unit of measur e

PREFERRED_GRADE VARCHAR2 (150)

Preferred quality grade of the item ordered

SECONDARY_QUANTIT Y_RECEIVED NUMBER

Quantity received till date in secondary unit of measure

SECONDARY_QUANTIT Y_CANCELLED NUMBER

Quantity cancelled in secondary unit of measure

VMI_FLAG VARCHAR2 (1)

Indicates VMI requisition with val ue = 'Y'

AUCTION_HEADER_ID NUMBER

Reference to sourcing auc tion id

AUCTION_DISPLAY_NUMBER VARCHAR2 (40)

Reference to sourcing auc tion number

AUCTION_LINE_NUMBER NUMBER

reference to sourcing aucti on line number

REQS_IN _POOL_F LAG VARCHAR2 (1)

Flag to indicate if the requisitions are available for PO creati on

BID_NUMBER NUMBER

Reference to sourcing bid number

BID_LIN E_NUMBER NUMBER

Reference to sourcing bid line number

NONCAT_TEMPLATE_ID NUMBER

Non-Catalog Request template identifi er

SUGGESTED _VENDOR_CONTACT_F AX VARCHAR2 (25)

Supplier contact fax number

SUGGESTED _VENDOR_CONTACT_EMAIL VARCHAR2 (2000)

Supplier email contac t information

AMOUNT NUMBER

Amount on the req line

CURRENCY_AMOUNT NUMBER

Foreign currency amount on the req line

LABOR _REQ_LINE_ID NUMBER

Stored the referenced temp labor requisition line id for an expence line

JOB_ID NUMBER

Reference to the HR Job

JOB_LONG_DESCRIPTION VARCHAR2 (2000)

Job Detailed Description

CONTRACTOR_STATUS VARCHAR2 (25)

Resource finalization s tatus for temp labor req lines

CONTACT_INFORMATION VARCHAR2 (240)

Job Contac t Infor mation

SUGGESTED _SUPPLIER _FLAG VARCHAR2 (1)

Flag to indicate if the supplier is from an ASL or user suggested

CANDIDATE_SCREENING_REQD_F LAG VARCHAR2 (1)

Flag to indicate if candidate screening is required

CANDIDATE_FIRST_NAME VARCHAR2 (240)

First Name of the Candidate

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CANDIDATE_LAST_NAME VARCHAR2 (240)

Last N ame of the Candidate

ASSIGNMENT_END_DATE DATE

End date for the candidate assignment

OVERTIME_ALLOWED_FLAG VARCHAR2 (1)

Flag to indicate if overtime is allowed

CONTRACTOR_REQUISITION_F LAG VARCHAR2 (1)

Indicates if the req is a temp l abor req

DROP_SHIP_FLAG VARCHAR2 (1)

Indicates whether the Shipment has a backing Sales Order Line.

ASSIGNMENT_START_DATE DATE

Assignment start date for the candidate

ORDER_TYPE_LOOKUP_COD E VARCHAR2 (25) Yes Value Basis of the line type

PURCHASE_BASIS VARCHAR2 (30) Yes Value Basis of the line type

MATCHING_BASIS VARCHAR2 (30) Yes Matching Basis of the line type

NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)

Indicates whether price has been negotiated by buyer

SHIP_METHOD VARCHAR2 (30)

Ship method (References WSH_CARRIER _SERVICES.ship_method_code.)

ESTIMATED_PICKUP_D ATE DATE

Estimated pickup date.

SUPPLIER_NOTIFIED_FOR_CANCEL VARCHAR2 (1)

Indicates whether a cancellation notification has been sent to the supplier for this requisition line.

BASE_UNIT_PRICE NUMBER

Base U nit Price

AT_SOURCING_F LAG VARCHAR2 (1)

Whether or not this requisition li ne is part of an acti ve sourcing negotiation. If 'Y', the req line is part of an

active negotiation i n Oracl e Sourcing. If 'N' or 'NULL', the requisition line is not part of an ac tive negotation

in Oracle Sourcing.



TAX_NAME VARCHAR2 (30)

Tax Name

TABLE: PO.PO_REQ_DISTRIBUTIONS_ALL

Object Details

Object Name: PO_REQ_DISTRIBUTION S_ALL Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_REQ_DISTRIBUTIONS_ALL

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Subobject Name:

Status: VALID

PO_REQ_DISTRIBUTION S_ALL s tores i nfor mati on about the accounting distributions associated with each requisition line. Each requisition line mus t have at least one accounting

distribution.

You need one row for each requisition distribution you create. Each row incl udes the Accounting Flexfi eld ID and requisition line quantity. PO_REQ_DISTRIBUTIONS_ALL is one of three

tables storing your requisition i nfor mation. T his table corresponds to the requisition Distributions wi ndow, accessible through the Requisitions window.

Primary Key: PO_REQ_DISTRIBUTIONS_PK

1. DISTRIBUTION_ID

Foreign Keys


PO_REQ_DISTRIBUTION S_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTION S_ALL.R EQUISITION_LINE_ID

PO_REQ_DISTRIBUTION S_ALL GL_SETS_OF_BOOKS PO_REQ_DISTRIBUTION S_ALL.SET_OF_BOOKS_ID

PO_REQ_DISTRIBUTION S_ALL GL_CODE_COMBINATIONS PO_REQ_DISTRIBUTION S_ALL.COD E_COMBINATION_ID

PO_REQ_DISTRIBUTION S_ALL GL_CODE_COMBINATIONS PO_REQ_DISTRIBUTION S_ALL.BUDGET _ACCOUNT_ID

PO_REQ_DISTRIBUTION S_ALL GL_CODE_COMBINATIONS PO_REQ_DISTRIBUTION S_ALL.ACCRUAL_ACCOUNT_ID

PO_REQ_DISTRIBUTION S_ALL GL_CODE_COMBINATIONS PO_REQ_DISTRIBUTION S_ALL.VARIANCE_ACCOUNT_ID

PO_REQ_DISTRIBUTION S_ALL PA_PROJECTS_ALL PO_REQ_DISTRIBUTION S_ALL.PROJECT_ID

PO_REQ_DISTRIBUTION S_ALL PA_TASKS PO_REQ_DISTRIBUTION S_ALL.T ASK _ID

PO_REQ_DISTRIBUTION S_ALL PA_EXPENDITURE_T YPES PO_REQ_DISTRIBUTION S_ALL.EXPENDITURE_TYPE

PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL.DISTRIBUTION_ID

GMS_AWARD_DISTRIBUTIONS PO_REQ_DISTRIBUTION S_ALL GMS_AWARD_DISTRIBUTIONS.DISTRIBUTION_ID

17

PA_BC _COMMITMENTS_ALL PO_REQ_DISTRIBUTION S_ALL PA_BC _COMMITMENTS_ALL.PRL_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_REQ_DISTRIBUTION S_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.REQ_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTION S_ALL PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID

PO_REQUISITIONS_INTERFACE_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQUISITIONS_INTERFACE_ALL.REQ_DISTRIBUTION_ID

PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL.DISTRIBUTION_ID

RCV_SHIPMENT_LINES PO_REQ_DISTRIBUTION S_ALL RCV_SHIPMENT_LINES.R EQ_DISTRIBUTION_ID

RCV_TRANSACTIONS PO_REQ_DISTRIBUTION S_ALL RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID

RCV_TRANSACTIONS_INTERFACE PO_REQ_DISTRIBUTION S_ALL RCV_TRANSACTIONS_INTERFACE.REQ_DISTRIBUTION_ID

Columns


DISTRIBUTION_ID NUMBER

Yes Requisition distribution unique identifi er






Yes Requisition line unique identifier

SET_OF _BOOKS_ID NUMBER

Yes Set of Books unique identifier

CODE_COMBINATION_ID NUMBER

Yes Unique identifier for the General Ledger charge account

REQ_LIN E_QUANTITY NUMBER

Quantity for the distribution


Standard Who column

CREATION_DATE DATE

Standard Who column

CREATED_BY NUMBER

Standard Who column


Indicates whether the distributi on is encumbered or not

GL_ENCUMBERED_D ATE DATE

Date the distributi on was encumbered

GL_ENCUMBERED_PERIOD _NAME VARCHAR2 (15)

Period i n which the distribution was encumbered

18

GL_CANCELLED _DATE DATE

Date the distributi on was cancelled

FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)

Type of approval failur e for the distribution

ENCUMBERED_AMOUNT NUMBER

Encumbered amount for distribution

BUDGET_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger budget account

ACCRUAL_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger accrual account

VARIANCE_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger variance account

PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)

Indicates whether the distributi on requires encumbrance or not





































REQUEST_ID NUMBER

Standard Who column

19


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

PROJECT_ID NUMBER

Project accounting pr oject unique identifier

TASK_ID NUMBER

Project accounting task unique identifier

END_ITEM_UNIT_NUMBER VARCHAR2 (30)

Project Manufacturing end item unit number

EXPENDITURE_T YPE VARCHAR2 (30)

Project accounting expenditure type

PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)

Project accounting descripti ve flexfiel d context col umn

EXPENDITURE_ORGANIZATION _ID NUMBER

Project accounting expenditure organization unique identifi er

GL_CLOSED_D ATE DATE

Date the distributi on was final-closed

SOURCE_REQ_DISTRIBUTION_ID NUMBER

Distribution unique i dentifier that indicates whether the distributi on is encumbered when it is cancelled

DISTRIBUTION_NUM NUMBER

Yes Distribution number

ALLOC ATION_TYPE VARCHAR2 (25)

Method of allocation across distributions . Can be PERCENT.

ALLOC ATION_VALUE NUMBER

Allocation split value

PROJECT_RELATED_FLAG VARCHAR2 (1)

Indicates whether the distributi on is project r elated

EXPENDITURE_ITEM_DATE DATE

Project accounting expenditure item date

ORG_ID NUMBER


AWARD_ID NUMBER (15)

Award identifier

RECOVERABLE_T AX NUMBER

Recoverable tax amount

NONRECOVERABLE_TAX NUMBER

Nonrecoverable tax amount

RECOVERY_RAT E NUMBER

Percentage of tax that can be recovered

TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)

Indicator of whether tax recover y should be used

OKE_CONTRACT_LINE_ID NUMBER

Stores the line i d of a contract

OKE_CONTRACT_DELIVERABLE_ID NUMBER

Stores the deliverable id corresponding to the contrac t

REQ_LIN E_AMOUNT NUMBER

Amount on the req line

REQ_LIN E_CURRENCY_AMOUNT NUMBER

Foreign Currency Amount on the requisition distribution

20

REQ_AWARD_ID NUMBER (15)

Award ID corresponding to the award on the requisition distributi on. Refer ences

GMS_AWARDS_ALL.award_id.

EVENT_ID NUMBER

Keeps track of l atest SLA event

TABLE: PO.PO_HEADERS_ALL

Object Details

Object Name: PO_HEAD ERS_ALL

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_HEADERS_ALL

Subobject Name:

Status: VALID

PO_HEAD ERS_ALL contains header information for your purchasi ng documents . You need one row for each document you create. T here are si x types of documents that use

PO_HEAD ERS_ALL:

- RFQs

- Quotations - Standard purchase orders

- Planned purchase orders

- Blanket purchase orders

- Contracts

Each r ow contains buyer information, supplier information, brief notes , foreign currency i nfor mati on, ter ms and conditions infor mati on, and the s tatus of the document. Oracl e Purchasi ng

uses this information to r ecord i nfor mati on that is related to a complete document. PO_HEADER_ID is the unique system-generated primar y key and is invisible to the user. SEGMENT1

is the sys tem-assigned number you use to identify the document i n for ms and reports. Oracle Purchasing generates SEGMENT1 usi ng the PO_UNIQUE_IDENTIFIER_CONT _ALL table

if you choose to let Oracle Purchasing generate document numbers for you. SEGMENT1 is not unique for the entire tabl e. Different document types can share the same numbers. You

can uniquel y identify a r ow in PO_HEAD ERS_ALL using ORG_ID, SEGMENT1, and TYPE_LOOKUP_CODE, or using PO_H EADER_ID. If APPROVED_FLAG is 'Y', the purchase order is approved. If your document type is a blanket purchase order, contract purchase order, RFQ, or quotation, Oracle Purchasing uses ST ART_DATE and END_DAT E to stor e the valid

date range for the document. Oracl e Purchasing onl y uses BLANKET_TOTAL_AMOUNT for blanket purchase orders or contract purchase orders. If you autocreate a quotation from an

RFQ using the Copy Document window,

Oracle Purchasing stores the foreign key to your original RFQ in FROM_HEAD ER_ID. Or acle Purchasi ng also uses FROM_T YPE_LOOKUP_C ODE to i ndicate that you copied the

21

quotation from an RFQ.Oracle Purchasing does not use SUMMARY_FLAG and ENABLED_F LAG. Because future versions of Oracle Purchasing will use them, SUMMARY_FLAG and

ENABLED_FLAG should al ways be 'N' and 'Y' respecti vel y. Primary Key: PO_HEAD ERS_PK

1. PO_HEAD ER_ID

Primary Key: PO_HEAD ERS_UK1

1. SEGMENT1

Foreign Keys


PO_HEAD ERS_ALL PO_VENDORS PO_HEAD ERS_ALL.VENDOR_ID

PO_HEAD ERS_ALL HR_LOCATIONS_ALL PO_HEAD ERS_ALL.SHIP_TO_LOC ATION_ID

PO_HEAD ERS_ALL PO_AGENTS PO_HEAD ERS_ALL.AGENT_ID

PO_HEAD ERS_ALL HR_LOCATIONS_ALL PO_HEAD ERS_ALL.BILL_TO_LOC ATION _ID

PO_HEAD ERS_ALL PO_VENDOR_SITES_ALL PO_HEAD ERS_ALL.VENDOR_SITE_ID

PO_HEAD ERS_ALL PO_VENDOR_CONTACTS PO_HEAD ERS_ALL.VENDOR_CONT ACT_ID

PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL.FROM_HEAD ER_ID

PO_HEAD ERS_ALL GL_DAILY_CONVERSION_TYPES PO_HEAD ERS_ALL.RATE_TYPE

PO_HEAD ERS_ALL FND_CURRENCIES PO_HEAD ERS_ALL.CURRENCY_CODE

AHL_OSP_ORDERS_B PO_HEAD ERS_ALL AHL_OSP_ORDERS_B .PO_HEAD ER_ID

AP_INVOICES_ALL PO_HEAD ERS_ALL AP_INVOICES_ALL.PO_HEADER_ID

FA_ASSET_INVOICES PO_HEAD ERS_ALL FA_ASSET_INVOICES.PO_NUMBER

FA_MC_ASSET_IN VOICES PO_HEAD ERS_ALL FA_MC_ASSET_IN VOICES .PO_NUMBER

IGC_CC_HEADERS_INTERFACE PO_HEAD ERS_ALL IGC_CC_HEADERS_INTERFACE. INTERFACE_HEAD ER_ID

22

IGC_CC_HEADERS PO_HEAD ERS_ALL IGC_CC_HEADERS .CC_HEAD ER_ID

JAI_AP_MATCH_INV_TAXES PO_HEAD ERS_ALL JAI_AP_MATCH_INV_TAXES.PO_HEADER_ID

JAI_CMN_RG_23AC _I_TRXS PO_HEAD ERS_ALL JAI_CMN_RG_23AC _I_TRXS.PO_HEADER_ID

JAI_PO_COPYDOC_T PO_HEAD ERS_ALL JAI_PO_COPYDOC_T.PO_HEADER_ID

JAI_PO_COPYDOC_T PO_HEAD ERS_ALL JAI_PO_COPYDOC_T.FROM_HEADER_ID

JAI_PO_COPY_T PO_HEAD ERS_ALL JAI_PO_COPY_T.PO_HEADER_ID

JAI_PO_LINE_LOCATIONS PO_HEAD ERS_ALL JAI_PO_LINE_LOCATIONS .PO_HEADER_ID

JAI_PO_OSP_HDRS PO_HEAD ERS_ALL JAI_PO_OSP_HDRS.PO_HEADER_ID

JAI_PO_QUOT _LINES_T PO_HEAD ERS_ALL JAI_PO_QUOT _LINES_T.PO_HEADER_ID

JAI_PO_QUOT _LINES_T PO_HEAD ERS_ALL JAI_PO_QUOT _LINES_T.FROM_HEADER_ID

JAI_PO_REP_PRRG_T PO_HEAD ERS_ALL JAI_PO_REP_PRRG_T .PO_HEAD ER_ID

JAI_PO_REQUEST_T PO_HEAD ERS_ALL JAI_PO_REQUEST_T.PO_HEADER_ID

JAI_PO_TAXES PO_HEAD ERS_ALL JAI_PO_TAXES.PO_H EADER _ID

MTL_KANBAN_CARD_ACTIVITY PO_HEAD ERS_ALL MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID

MTL_SUPPLY PO_HEAD ERS_ALL MTL_SUPPLY.PO_HEADER_ID

MTL_USER_SU PPLY PO_HEAD ERS_ALL MTL_USER_SU PPLY.SOURCE_ID

IGC_CC_ARC_HEAD ERS PO_HEAD ERS_ALL IGC_CC_ARC_HEAD ERS.CC_HEADER_ID

OE_DROP_SHIP_SOURCES PO_HEAD ERS_ALL OE_DROP_SHIP_SOURCES.PO_H EADER _ID

PA_BC _COMMITMENTS_ALL PO_HEAD ERS_ALL PA_BC _COMMITMENTS_ALL.DOCUMENT_HEADER_ID

PA_BC _PACKETS PO_HEAD ERS_ALL PA_BC _PACKETS.DOCUMENT_HEADER_ID

23

PA_CI_SUPPLIER _DETAILS PO_HEAD ERS_ALL PA_CI_SUPPLIER _DETAILS.PO_HEADER_ID

PA_TRANSACTION_INTERFACE_ALL PO_HEAD ERS_ALL PA_TRANSACTION_INTERFACE_ALL.PO_HEADER_ID

PA_TXN _INTERFACE_AUDIT_AR PO_HEAD ERS_ALL PA_TXN _INTERFACE_AUDIT_AR.PO_HEADER_ID

PA_TXN _INTERFACE_AUDIT_ALL PO_HEAD ERS_ALL PA_TXN _INTERFACE_AUDIT_ALL.PO_HEADER _ID

PJM_DEFAULT_T ASKS PO_HEAD ERS_ALL PJM_DEFAULT_T ASKS.PO_HEADER_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL PO_HEAD ERS_ALL PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_HEADER_ID

PO_ACCEPTANCES PO_HEAD ERS_ALL PO_ACCEPTANCES.PO_HEADER_ID

PO_ACCRUAL_WRITE_OFFS_ALL PO_HEAD ERS_ALL PO_ACCRUAL_WRITE_OFFS_ALL.PO_HEADER_ID

PO_ACTION _HISTORY PO_HEAD ERS_ALL PO_ACTION _HISTORY.OBJECT_ID

PO_AUTOSOURCE_DOCUMENTS_ALL PO_HEAD ERS_ALL PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_HEADER_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_HEADER_ID

PO_DISTRIBUTIONS_ALL PO_HEAD ERS_ALL PO_DISTRIBUTIONS_ALL.PO_HEADER_ID

PO_HEAD ERS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ARCHIVE_ALL.FROM_HEAD ER_ID

PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL.FROM_HEAD ER_ID

PO_LINES_ARCHIVE_ALL PO_HEAD ERS_ALL PO_LINES_ARCHIVE_ALL.PO_HEADER_ID

PO_LINES_ARCHIVE_ALL PO_HEAD ERS_ALL PO_LINES_ARCHIVE_ALL.FROM_HEADER_ID

PO_LINES_ALL PO_HEAD ERS_ALL PO_LINES_ALL.FROM_HEADER_ID

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_H EADER _ID

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_H EADER _ID

PO_LINE_LOCATIONS_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ALL.PO_H EADER _ID

24

PO_LINE_LOCATIONS_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ALL.FROM_HEADER _ID

PO_MASSCANCEL_INTERIM PO_HEAD ERS_ALL PO_MASSCANCEL_INTERIM.OBJECT _ID

PO_MASSCANCEL_INTERIM PO_HEAD ERS_ALL PO_MASSCANCEL_INTERIM.OBJECT _NUMBER

PO_NOTIFICATIONS_ALL PO_HEAD ERS_ALL PO_NOTIFICATIONS_ALL.OBJECT _ID

PO_NOTIFICATION_CONTROLS PO_HEAD ERS_ALL PO_NOTIFICATION_CONTROLS.PO_HEAD ER_ID

PO_PURGE_PO_LIST PO_HEAD ERS_ALL PO_PURGE_PO_LIST.PO_HEADER_ID

PO_RELEASES_ALL PO_HEAD ERS_ALL PO_RELEASES_ALL.PO_HEADER_ID

PO_REQEXPRESS_LINES_ALL PO_HEAD ERS_ALL PO_REQEXPRESS_LINES_ALL.PO_HEADER_ID

PO_REQUISITION_LINES_ALL PO_HEAD ERS_ALL PO_REQUISITION_LINES_ALL.BL ANKET_PO_HEADER_ID

PO_RFQ_VENDORS PO_HEAD ERS_ALL PO_RFQ_VENDORS.PO_HEADER_ID

RCV_ACCOUNTING_EVENTS PO_HEAD ERS_ALL RCV_ACCOUNTING_EVENTS.PO_HEADER_ID

RCV_SHIPMENT_LINES PO_HEAD ERS_ALL RCV_SHIPMENT_LINES.PO_H EADER _ID

RCV_SUPPLY PO_HEAD ERS_ALL RCV_SUPPLY.PO_HEADER_ID

RCV_TRANSACTIONS PO_HEAD ERS_ALL RCV_TRANSACTIONS.PO_HEADER_ID

RCV_TRANSACTIONS_INTERFACE PO_HEAD ERS_ALL RCV_TRANSACTIONS_INTERFACE.PO_HEADER_ID

SO_DROP_SHIP_SOURCES PO_HEAD ERS_ALL SO_DROP_SHIP_SOURCES.PO_H EADER _ID

WIP_COST_TXN _INTERFACE PO_HEAD ERS_ALL WIP_COST_TXN _INTERFACE.PO_HEADER_ID

WIP_TRANSACTIONS PO_HEAD ERS_ALL WIP_TRANSACTIONS.PO_H EADER _ID

Columns


25

PO_HEAD ER_ID NUMBER

Yes Document header unique identifi er

AGENT_ID NUMBER (9) Yes Buyer unique i dentifier. (References PO_AGENTS.agent_i d)

TYPE_LOOKUP_CODE VARCHAR2 (25) Yes Type of the document. (Combined with segment1and org_id to for m unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype)


Yes Standard Who column - date when this record was l ast updated


Yes Standard Who column - the user who l ast updated this record (References FND_USERS.user_id)

SEGMENT1 VARCHAR2 (20) Yes Document number - Combined with type_lookup_code and org_id to form unique key

SUMMARY_FLAG VARCHAR2 (1) Yes Key Flexfi eld summar y fl ag

ENABLED_FLAG VARCHAR2 (1) Yes Key Flexfi eld enabled flag


Key Flexfi eld seg ment col umn








Key Flexfi eld start date


Key Flexfi eld end date


Standard Who column - identifies sign-on audit information of the user who last updated this record.

(References FND_LOGINS.login_i d)

CREATION_DATE DATE

Standard Who column - date when this record was cr eated

CREATED_BY NUMBER

Standard Who column - the user who created this recor d. (References FND_USERS.user_i d)

VENDOR_ID NUMBER

Supplier unique identifier (References PO_VENDORS.vendor_id)


Supplier site unique i dentifier (References PO_VENDOR_SITES_ALL.vendor_site_id)

VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contac t_id)

SHIP_TO_LOCAT ION_ID NUMBER

Ship-to locati on unique identifier (References HR_LOCATIONS_ALL.location_id)

BILL_TO_LOCATION_ID NUMBER

Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id)

TERMS_ID NUMBER

Payment ter ms unique identifier (References to AP_TERMS_TL.ter m_id)

SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)

Type of carrier to be used (References ORG_FREIGHT_T L.freight_code)

26

FOB_LOOKUP_CODE VARCHAR2 (25)

Type of free-on-board ter ms for the document (References PO_LOOKUP_CODES.l ookup_code with

LOOKUP_TYPE='FOB')

FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)

Type of freight terms for the document (Refer ences PO_LOOKUP_COD ES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS')

STATUS_LOOKUP_CODE VARCHAR2 (25)

Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with

LOOKUP_TYPE='RFQ/QUOTE STATUS')


Unique identifier for the currency (Refer ences FND_CURRENCIES.currency_code)

RATE_TYPE VARCHAR2 (30)

Currency conversion rate type (References GL_DAILY_CON VERSION _TYPES.conversion_type)

RATE_DATE DATE

Currency conversion date

RATE NUMBER


FROM_HEADER_ID NUMBER

Unique identifier of the quotation (standard or planned POs onl y) or global agreement (standard POs onl y)

referenced by this line (References PO_HEADERS_ALL.po_header _id)

FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)

Document type of the document used to autocreate another document (Refer ences : PO_DOCUMENT_TYPES_ALL_B.document_subtype)

START_DATE DATE

Effecti ve date of the document

END_DATE DATE

Expiration date of the document

BLANKET_TOTAL_AMOUNT NUMBER

Amount agreed for the pl anned or bl anket purchase or der

AUTHORIZATION_STATUS VARCHAR2 (25)

Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS')

REVISION _NUM NUMBER

Document revision number

REVISED _DATE DATE

Date the document was las t revised

APPROVED_FLAG VARCHAR2 (1)

Indicates whether the purchase order is approved or not

APPROVED_DATE DATE

Date the purchase order was last approved

AMOUNT_LIMIT NUMBER

Blanket, Pl anned PO or Contract onl y: M aximum amount that can be released

MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be rel eased against a bl anket or planned purchase order

NOTE_TO_AUTHORIZER VARCHAR2 (240)

Not currently used


Note to the supplier

27


Note to the recei ver of the purchase order

PRINT_COUNT NUMBER

Number of times the document was printed

PRINTED_DATE DATE

Date the document was las t printed

VENDOR_ORDER_NUM VARCHAR2 (25)

Indicates supplier document number, it gets copied from PO_HEAD ERS_INTERFACE.vendor _doc_num

CONFIRMING_ORDER_FLAG VARCHAR2 (1)

Indicates whether the purchase order is a confirming order or not

COMMENTS VARCHAR2 (240)

Descriptive comments for the document

REPLY_DATE DATE

RFQ and Quotation onl y: Date the supplier replied to the RFQ

REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)

RFQ and Quotation onl y: Method the supplier should use to reply to the RFQ

RFQ_CLOSE_DATE DATE

RFQ and Quotation onl y: Date the RFQ will be closed

QUOTE_TYPE_LOOKU P_CODE VARCHAR2 (25)

RFQ and Quotation onl y: T ype of quotation (References

PO_DOCUMENT_TYPES_ALL_B.document_subtype)

QUOTATION_CLASS_CODE VARCHAR2 (25)

RFQ and Quotation onl y: Class of quotation

QUOTE_WARNING_DELAY_UNIT VARCHAR2 (25)

Warning delay unit of measur e (Unused since release 7.0)

QUOTE_WARNING_DELAY NUMBER

Quotation onl y: Number of days prior to the expiration of the quotation that you want to be notifi ed

QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)

Quotation onl y: Number of the quotation for the supplier

ACCEPTANCE_REQUIR ED_FLAG VARCHAR2 (1)

Indicates whether acceptance from the supplier is required or not

ACCEPTANCE_DUE_D ATE DATE

Date by which the supplier shoul d accept the purchase order

CLOSED_DAT E DATE

Date the document was closed

USER_HOLD_F LAG VARCHAR2 (1)

Indicates whether the purchase order is on hol d or not

APPROVAL_REQUIRED_F LAG VARCHAR2 (1)

Indicates whether a quote or RFQ requires approval


Indicates whether the purchase order is cancelled or not

FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)

Indicates whether you want to prevent this purchase order from being automatically rescheduled by your

manufacturing applicati on

FIRM_DATE DATE

Date from which the purchase order is firmed

FROZEN_FLAG VARCHAR2 (1)

Indicates whether the document is frozen or not

SUPPLY_AGREEMENT_FLAG VARCHAR2 (1)

Supply agreement fl ag for Supplier Scheduling

28

EDI_PROCESSED_F LAG VARCHAR2 (1)

EDI processed flag

EDI_PROCESSED_STATUS VARCHAR2 (10)

EDI processing status flag


































Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with

LOOKUP_TYPE='DOCUMENT STATE')


United States standard gener al ledger transacti on code (Refer ences

GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE)



REQUEST_ID NUMBER

Standard Who column - the concurrent request that created or updated this record (References

FND_CONCURRENT_REQUESTS.request_id)


Standard Who column - the application that owns the concurrent program that cr eated or updated this

29

record (Refer ences FND_CONCURRENT_PROGRAMS.applicati on_id)

PROGRAM_ID NUMBER

Standard Who column - the concurrent program that created or updated this record (References

FND_CONCURRENT_PROGRAMS.concurrent_program_id)


Standard Who column - the date when this r ecord was created or updated

ORG_ID NUMBER












































30


Audit trail reference (needed for 832 EDI transacti on)


Audit trail reference (needed for 832 EDI transacti on)


Wor kflow appr oval item type (References WF_ITEMS.item_type)


Wor kflow appr oval item key (References WF _ITEMS.item_key)

MRC_RATE_TYPE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID and currency

conversion rate type pairs

MRC_RATE_DATE VARCHAR2 (2000)


conversion date pairs

MRC_RATE VARCHAR2 (2000)


conversion rate pairs

PCARD_ID NUMBER (15)

Unique identifer for the procurement card used for the order (References AP_CARDS_ALL.card_i d)

PRICE_UPDATE_TOLERANCE NUMBER

Maxi mum percentage increase allowed in price/sal es catalog update (832 EDI transaction) sent by supplier

PAY_ON_CODE VARCHAR2 (25)

Indicator of whether the purchase or der will be paid upon receipt (Refer ences PO_LOOKUP_CODES.l ookup_code with LOOKUP_T YPE='PAY ON CODE')

XML_FLAG VARCHAR2 (3)

Indicator whether the deliver y option is thr ough XM L. Y if so.

XML_SEND_DATE DATE

Date on which XML document is created, if XML deliver y is used.

XML_CHANGE_SEND_DAT E DATE

Date on which the po change XML document generation date, if deli ver y option is XML.

GLOBAL_AGREEMENT _FLAG VARCHAR2 (1)

Global agreement flag

CONSIGNED_CONSUMPTION_F LAG VARCHAR2 (1)

Flag indicates that the purchase order is a consumption advice

CBC_ACCOUNTING_DATE DATE

Column used to store the accounting action date for dual budgetary control functionality.

CONSUME_REQ_DEMAND_F LAG VARCHAR2 (1)

Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creati ng a bl anket

CHANGE_REQUEST ED_BY VARCHAR2 (20)

Change Requested By will track changes to Purchase Document from Supplier/ Requester

SHIPPING_CONTROL VARCHAR2 (30)

Indicator of who is responsibl e for arranging transportation (References PO_LOOKUP_CODES.l ookup_code with LOOKUP_T YPE='SHIPPING CONTROL')

CONTERMS_EXIST _FLAG VARCHAR2 (1)

Indicates if contract terms template is attached to the purchasing document or not. Applicable to

Purchasi ng document of type Standard, Contract, Blanket

CONTERMS_ARTICLES_UPD_DATE DATE

Timestamp for the last update to Contract Clauses . Applicabl e to Purchasing document of type Standard,

31

Contract, Blanket

CONTERMS_DELIV_UPD_DATE DATE

Timestamp for the last update to Contract D eliverables . Applicable to Purchasing document of type

Standard, Contract, Blanket

ENCUMBRANCE_REQUIRED_FLAG VARCHAR2 (1)

Blanket or Gl obal Agreement onl y: Indicates whether the document is to be encumbred or not

PENDING_SIGNATURE_FLAG VARCHAR2 (1)

Indicates if the purchasing document is waiting for the signatures or not. Applicabl e to Purchasing

document of type Standard, Contr act, Blanket

CHANGE_SUMMARY VARCHAR2 (2000)

Description of changes made. This i nfor mati on is entered by the Buyer when submitting the document for

approval and may be used in generating an amendment document.

DOCUMENT_CREATION_METHOD VARCHAR2 (30)

Method in which the document got created - Autocreate, enter PO , etc ...

SUBMIT_DATE DATE

Date when document was first submitted for approval

SUPPLIER_NOTIF_METHOD VARCHAR2 (25)

Supplier Notificati on Method

FAX VARCHAR2 (15)

Supplier Fax Number

EMAIL_ADDRESS VARCHAR2 (2000)

Supplier Email Address

RETRO_PRICE_COMM_UPDAT ES_F LAG VARCHAR2 (1)

Communicate price updates flag

RETRO_PRICE_APPLY_UPDATES_FLAG VARCHAR2 (1)

Retroacti vel y appl y price updates to existi ng POs fl ag.

UPDATE_SOURCING_RULES_FLAG VARCHAR2 (1)

Update sourcing rules flag

AUTO_SOURCING_F LAG VARCHAR2 (1)

Enable automatic sourcing flag

CREATED_LANGU AGE VARCHAR2 (4)

Language code i n which the GBPA was created.

CPA_REFERENCE NUMBER

This is to support the i P catalog upgrade for items that had a CPA reference prior to Release 12. This

column is just for information purpose.

LOCK_OWNER_ROLE VARCHAR2 (10)

Role of the user locking the document

LOCK_OWNER_USER_ID NUMBER

User who is locking the document

SUPPLIER_AUTH_ENABLED_FLAG VARCHAR2 (1)

Supplier Auth Enabled Flag

CAT_ADMIN_AUTH_ENABLED _FLAG VARCHAR2 (1)

Cat Admin Auth Enabled Flag

STYLE_ID NUMBER

Determines the Purchasing Styl e of the document.



32

LAST_U PDATED_PROGRAM VARCHAR2 (255)

The pr ogram name that last updated the row.

TABLE: PO.PO_LIN ES_ALL

Object Details Object Name: PO_LINES_ALL

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_LIN ES_ALL Subobject Name:

Status: VALID

PO_LINES_ALL stores current information about each purchase order line. You need one row for each line you attach to a document. There are five document types that use lines: - RFQs

- Quotations

- Standard purchase orders

- Blanket purchase orders


Each r ow includes the line number, the item number and categor y, unit , price, tax i nfor mati on, matchi ng information, and quantity or dered for the line. Oracl e Purchasing uses this

information

to recor d and update item and price infor mati on for purchase or ders,quotations, and RFQs. PO_LINE_ID is the unique system-generated line number invisible to the user. LINE_NUM is

the number of the line on the purchase order. Oracle Purchasi ng uses CONTRACT_ID to r eference a contrac t purchase or der from a standard purchase order line. Oracle Purchasing uses ALLOW_PRICE_OVERRIDE_FLAG, COMMITTED_AMOUNT, QUANTITY_COMMITTED, MIN_RELEASE_AMOUNT onl y for blanket and planned purchase order lines.T he

QUANTITY field stores the total quantity of all purchase order shipment lines (found in PO_LINE_LOCAT IONS_ALL).

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Primary Key: PO_LINES_PK

1. PO_LINE_ID Primary Key: PO_LINES_UK1

1. PO_HEAD ER_ID

2. LINE_NUM

Foreign Keys


PO_LINES_ALL MTL_CATEGORIES_B PO_LINES_ALL.C ATEGORY_ID

PO_LINES_ALL PO_LINE_TYPES_B PO_LINES_ALL.LINE_TYPE_ID

PO_LINES_ALL PO_UN_NUMBERS_B PO_LINES_ALL.UN_NUMBER_ID

PO_LINES_ALL PO_HAZARD_C LASSES_B PO_LINES_ALL.H AZARD_CL ASS_ID

PO_LINES_ALL PO_HEAD ERS_ALL PO_LINES_ALL.FROM_HEADER_ID

PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL.FROM_LINE_ID

AHL_OSP_ORDER_LINES PO_LINES_ALL AHL_OSP_ORDER_LINES.PO_LINE_ID

CSI_ITEM_INSTANCES PO_LINES_ALL CSI_ITEM_INSTANCES.PO_ORDER_LINE_ID

CST_RCV_ACQ_COST_DET AILS PO_LINES_ALL CST_RCV_ACQ_COST_DET AILS.PO_LINE_L OCATION _ID

ICX_SHOPPING_C ART_LINES PO_LINES_ALL ICX_SHOPPING_C ART_LINES.AUTOSOURCE_DOC _HEAD ER_ID ICX_SHOPPING_C ART_LINES.AUTOSOURCE_DOC _LINE_NUM

IGC_CC_ACCT_LINES PO_LINES_ALL IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID

JAI_AP_MATCH_INV_TAXES PO_LINES_ALL JAI_AP_MATCH_INV_TAXES.PO_LINE_ID

JAI_CMN_RG_23AC _I_TRXS PO_LINES_ALL JAI_CMN_RG_23AC _I_TRXS.PO_LINE_ID

JAI_PO_COPYDOC_T PO_LINES_ALL JAI_PO_COPYDOC_T.PO_LINE_ID

34

JAI_PO_COPY_T PO_LINES_ALL JAI_PO_COPY_T.PO_LINE_ID

JAI_PO_LINE_LOCATIONS PO_LINES_ALL JAI_PO_LINE_LOCATIONS .PO_LINE_ID

JAI_PO_OSP_LINES PO_LINES_ALL JAI_PO_OSP_LINES .PO_LINE_ID

JAI_PO_QUOT _LINES_T PO_LINES_ALL JAI_PO_QUOT _LINES_T.PO_LINE_ID

JAI_PO_QUOT _LINES_T PO_LINES_ALL JAI_PO_QUOT _LINES_T.FROM_LINE_ID

JAI_PO_REQUEST_T PO_LINES_ALL JAI_PO_REQUEST_T.PO_LINE_ID

JAI_PO_TAXES PO_LINES_ALL JAI_PO_TAXES.PO_L INE_ID

MTL_SUPPLY PO_LINES_ALL MTL_SUPPLY.PO_LINE_ID

IGC_CC_ARC_ACCT_LINES PO_LINES_ALL IGC_CC_ARC_ACCT_LINES .CC_ACCT_LINE_ID

IGC_CC_ACCT_LINES_INTERFACE PO_LINES_ALL IGC_CC_ACCT_LINES_INTERFACE.INTERF ACE_ACCT_LINE_ID

OE_DROP_SHIP_SOURCES PO_LINES_ALL OE_DROP_SHIP_SOURCES.PO_L INE_ID

PA_CI_SUPPLIER _DETAILS PO_LINES_ALL PA_CI_SUPPLIER _DETAILS.PO_LINE_ID

PA_EXPENDITURE_ITEMS_AR PO_LINES_ALL PA_EXPENDITURE_ITEMS_AR.PO_LINE_ID

PA_TRANSACTION_INTERFACE_ALL PO_LINES_ALL PA_TRANSACTION_INTERFACE_ALL.PO_LINE_ID

PA_TXN _INTERFACE_AUDIT_AR PO_LINES_ALL PA_TXN _INTERFACE_AUDIT_AR.PO_LINE_ID

PA_TXN _INTERFACE_AUDIT_ALL PO_LINES_ALL PA_TXN _INTERFACE_AUDIT_ALL.PO_LINE_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL PO_LINES_ALL PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_LINE_ID

PO_ACCRUAL_WRITE_OFFS_ALL PO_LINES_ALL PO_ACCRUAL_WRITE_OFFS_ALL.PO_LINE_ID

PO_AUTOSOURCE_DOCUMENTS_ALL PO_LINES_ALL PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_LINE_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_LINE_ID

35

PO_DISTRIBUTIONS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL.PO_LINE_ID

PO_LINES_ARCHIVE_ALL PO_LINES_ALL PO_LINES_ARCHIVE_ALL.FROM_LINE_ID

PO_LINES_ARCHIVE_ALL PO_LINES_ALL PO_LINES_ARCHIVE_ALL.PO_LINE_ID

PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL.FROM_LINE_ID

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_L INE_ID

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_L INE_ID

PO_LINE_LOCATIONS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL.FROM_LIN E_ID

PO_LINE_LOCATIONS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL.PO_LIN E_ID

PO_REQEXPRESS_LINES_ALL PO_LINES_ALL PO_REQEXPRESS_LINES_ALL.PO_LINE_ID

RCV_ACCOUNTING_EVENTS PO_LINES_ALL RCV_ACCOUNTING_EVENTS.PO_LINE_ID

RCV_SHIPMENT_LINES PO_LINES_ALL RCV_SHIPMENT_LINES.PO_L INE_ID

RCV_SUPPLY PO_LINES_ALL RCV_SUPPLY.PO_LINE_ID

RCV_TRANSACTIONS PO_LINES_ALL RCV_TRANSACTIONS.PO_LINE_ID

RCV_TRANSACTIONS_INTERFACE PO_LINES_ALL RCV_TRANSACTIONS_INTERFACE.PO_LINE_ID

SO_DROP_SHIP_SOURCES PO_LINES_ALL SO_DROP_SHIP_SOURCES.PO_L INE_ID

WIP_COST_TXN _INTERFACE PO_LINES_ALL WIP_COST_TXN _INTERFACE.PO_LINE_ID

WIP_TRANSACTIONS PO_LINES_ALL WIP_TRANSACTIONS.PO_L INE_ID

Columns


PO_LINE_ID NUMBER

Yes Document line unique identifier

36


Yes Standard Who column: date when this r ecord was last updated


Yes Standard Who column: the user who last updated this record. (References FND_USERS.user_id.)


Yes Document header unique identifi er. (References PO_HEADERS_ALL.po_header_id.)

LINE_TYPE_ID NUMBER

Yes Line type unique identifi er (References PO_LINE_T YPES_B.line_type_id.)

LINE_NUM NUMBER

Yes Line number


Standard Who column: identifies sign-on audit i nfor mati on of the user who las t updated this record.

(References FND_LOGINS.login_i d.)

CREATION_DATE DATE

Standard Who column: date when this r ecord was created

CREATED_BY NUMBER

Standard Who column: the user who created this record. (References FND_USER S.user_id.)

ITEM_ID NUMBER

Item unique identifi er. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.)


Item revision. (References MTL_ITEM _REVISIONS_B.revision.)

CATEGORY_ID NUMBER

Item category unique identifi er. (References MTL_CATEGORIES_B.categor y_i d.)

ITEM_DESCRIPTION VARCHAR2 (240)

Item description. (Defaulted from MTL_SYSTEM_IT EMS_TL.description.)


Unit of measure for the quantity ordered. (Refer ences MTL_UNITS_OF_MEASURE.unit_of_measure.)

QUANTITY_COMMITTED NUMBER

Blankets onl y: Quantity agreed for an agreement line

COMMITTED_AMOUNT NUMBER

Blankets onl y: Amount agreed for an agreement line

ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)

Blankets or planned POs only: Indicates whether you can change the price on release shi pments

NOT_TO_EXCEED_PRICE NUMBER

Blankets or planned POs only: Price li mit that you cannot exceed on a r elease shi pment

LIST_PRICE_PER_UNIT NUMBER

List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit .)

UNIT_PRICE NUMBER

Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit , converted to the

document's currency.)

QUANTITY NUMBER

Quantity or dered on the line

UN_NUMBER_ID NUMBER

UN number unique i dentifier. (References PO_UN_NUMBERS_B.un_number_id.)


Hazard class unique identifier. (References PO_HAZ ARD_CLASSES_B.hazard_cl ass_id.)


Short note to supplier


Unique identifier of the quotation (standard or planned POs onl y) or global agreement (standard POs onl y)

37

referenced by this line. (References PO_HEADERS_ALL.po_header_id.)

FROM_LINE_ID NUMBER

Unique identifier of the quotation line (standard or planned POs onl y) or global agreement line (standard POs

onl y) referenced by this line. (References PO_LINES_ALL.po_line_i d.)

MIN_ORDER_QUANTITY NUMBER

Quotations onl y: Minimum order quantity for a quotati on line

MAX_ORDER_QUANTIT Y NUMBER

Quotations onl y: Maxi mum order quantity for a quotation line

QTY_RCV_TOLERANCE NUMBER

Quantity received tolerance percentage

OVER_TOLERANCE_ERROR_FLAG VARCHAR2 (25)

Indicates whether or not you reject receipts exceeding the tol erance

MARKET_PRICE NUMBER

Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.)

UNORDERED_FLAG VARCHAR2 (1)

Indicates whether or not the line was created from unordered recei pts

CLOSED_F LAG VARCHAR2 (1)

Indicates whether the line is closed or not

USER_HOLD_F LAG VARCHAR2 (1)

Indicates whether the line is on hold or not (Unused since r elease version 5.0)


Indicates whether the line is cancelled or not

CANCELLED_BY NUMBER (9)

Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.empl oyee_id.)

CANCEL_DATE DATE

Cancellati on date


Cancellati on reason provi ded by employee


Firming status of the line (Unused since release version 7.0)

FIRM_DATE DATE

Date the line becomes firmed (Unused since release version 7.0)

VENDOR_PRODUCT_NUM VARCHAR2 (25)

Supplier item number

CONTRACT_NUM VARCHAR2 (25)

Contract number referenced on the line. (Obsol eted in PO FPJ 11.5.10 - use CONTRACT_ID instead.)

TAXABLE_F LAG VARCHAR2 (1)

Indicates whether the document line is taxable or not


Tax code appl ying to the line. (References AP_TAX_CODES_ALL.name.)

TYPE_1099 VARCHAR2 (10)

1099 type for the purchase order line

CAPITAL_EXPENSE_FLAG VARCHAR2 (1)

Indicates whether the line is for a capital expense or not

NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)

Indicates whether the buyer negotiated the price or not





38




















Reference number (Unused since release version 7.0)











MIN_RELEASE_AMOUNT NUMBER

Blankets or planned POs only: Minimum amount that can be rel eased against a pl anned or bl anket agreement

line.

PRICE_TYPE_LOOKU P_CODE VARCHAR2 (25)

Price type of the line. (Refer ences PO_LOOKUP_CODES.lookup_code with LOOKU P_TYPE='PRICE TYPE'.)


Describes closur e status of the line

PRICE_BREAK_LOOKUP_CODE VARCHAR2 (25)

Blankets onl y: Pricing scheme for the price breaks of this line (cumulative or non-cumulati ve).


United States standard gener al ledger transacti on code. (References

GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE.)



REQUEST_ID NUMBER

Standard Who column: the concurrent reques t that cr eated or updated this r ecord. (References

FND_CONCURRENT_REQUESTS.request_id.)


Standard Who column: the application that owns the concurrent program that created or updated this recor d.

39

(References FND_CONCURRENT_PROGRAMS.applicati on_id.)

PROGRAM_ID NUMBER

Standard Who column: the concurrent pr ogram that created or updated this record. (References

FND_CONCURRENT_PROGRAMS.concurrent_program_id.)


Standard Who column: the date when this record was created or updated by a concurrent program

CLOSED_DAT E DATE

Date the line is closed


Describes why the line is closed

CLOSED_BY NUMBER (9)

Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.)

TRANSACTION_REASON_CODE VARCHAR2 (25)

Transaction reason. (Refer ences PO_LOOKUP_CODES.lookup_code with LOOKU P_TYPE='TRANSACTION REASON'.)

ORG_ID NUMBER


QC_GRADE VARCHAR2 (25)

OPM: Stores the quality control grade wanted on the purchase order line

BASE_UOM VARCHAR2 (25)

OPM: Stores the base unit of measure (UOM) for the item ordered

BASE_QTY NUMBER

OPM: Order ed quantity converted from transac tion UOM to base UOM

SECONDARY_UOM VARCHAR2 (25)

OPM: Stores the dual unit of measure for the item ordered

SECONDARY_QT Y NUMBER

OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered























40





















LINE_REF ERENCE_NUM VARCHAR2 (25)

Audit Trail Reference (needed for 832 EDI transaction)

PROJECT_ID NUMBER

Project accounting pr oject unique identifier. (References PA_PROJECTS_ALL.projec t_id or

PJM_SEIBAN_NUMBERS.project_id.)

TASK_ID NUMBER

Project accounting task unique identifier. (Refer ences PA_TASKS.task_i d.)

EXPIRATION_DATE DATE

Blanket, quotati on, or RFQ onl y: Date after which the item on this catalog line can no l onger be ordered

TAX_CODE_ID NUMBER

Unique identifier for the tax code. (References AP_TAX_CODES.tax_i d.)

OKE_CONTRACT_HEADER_ID NUMBER

Contract i dentifier from Oracl e Contracts. (References OKC_K_HEAD ERS_B.id.)

OKE_CONTRACT_VERSION _ID NUMBER

Version i dentifier for contr act.


OPM: Secondar y Quantity ordered on the line


OPM: Secondar y unit of measure for the quantity ordered


Preferred quality grade for the item ordered

AUCTION_HEADER_ID NUMBER

Reference to the negoti ation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header _id.)

AUCTION_DISPLAY_NUMBER VARCHAR2 (40)

Reference to the negoti ation number in sourcing

AUCTION_LINE_NUMBER NUMBER

Reference to the negoti ation line number in Sourcing

BID_NUMBER NUMBER

Reference to the bid number in sourcing

BID_LIN E_NUMBER NUMBER

Reference to the Bid line in sourcing

41

RETROACTIVE_DAT E DATE

Column used to store the timestamp of a retroacti ve price change

FROM_LINE_LOCATION _ID NUMBER

Unique identifier of the Price Break (standard POs only) referenced by this line. (Refer ences

PO_LINE_LOCATIONS_ALL.line_l ocation_i d.)

SUPPLIER_REF_NUMBER VARCHAR2 (150)

Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by

suppliers.

CONTRACT_ID NUMBER

Standard POs onl y: Contr act PA reference of a line. (References PO_HEADERS_ALL.po_header _id.)

START_DATE DATE

Assignment start Date for the contingent wor ker

AMOUNT NUMBER

Budget Amout for temp l abor standard PO lines

JOB_ID NUMBER

Stores the HR Job identifier

CONTRACTOR_FIRST_NAME VARCHAR2 (240)

First name of the conti ngent worker

CONTRACTOR_LAST_NAME VARCHAR2 (240)

Last name of the contingent wor ker

ORDER_TYPE_LOOKUP_COD E VARCHAR2 (25) Yes Value basis of the line

PURCHASE_BASIS VARCHAR2 (30) Yes Purchase basis of the line type

MATCHING_BASIS VARCHAR2 (30) Yes Matching basis of the line type

SVC_AMOUNT_NOTIF_SENT VARCHAR2 (1)

Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs onl y: Y if an Amount Billed

Approaching Budget reminder notification has been sent for this line, NULL otherwise.

SVC_COMPLETION_NOTIF _SENT VARCHAR2 (1)

Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs onl y: Y if a C ontrac tor

Assignment Nearing Completion reminder notificati on has been sent for this line, NULL other wise.

BASE_UNIT_PRICE NUMBER

Base U nit Price

MANUAL_PRICE_CHANGE_F LAG VARCHAR2 (1)

Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually

entered a price overriding the source document price, N or null other wise.

RETAINAGE_RATE NUMBER

Maxi mum percentage that can be withheld from an invoice as Retainage

MAX_RETAINAGE_AMOUNT NUMBER

The maxi mum amount that can be withheld as Retainage against a contrac t line

PROGRESS_PAYMENT_RATE NUMBER

Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for

payment

RECOUPMENT_RATE NUMBER

Maxi mum percentage of the i nvoice amount against which previous prepayments can be applied

CATALOG_NAME VARCHAR2 (255)

This is to support the r eplacement of catalogs for CIF format

42

SUPPLIER_PART_AUXID VARCHAR2 (255)

Supplier Part Auxiliar y Id

IP_CATEGORY_ID NUMBER

IP Category Id for GBPA Lines (-2 stor ed for null values)



LAST_U PDATED_PROGRAM VARCHAR2 (255)

The pr ogram name that last updated the row.

TABLE: PO.PO_LIN E_LOC ATIONS_ALL

Object Details

Object Name: PO_LINE_LOCATIONS_ALL Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_LIN E_LOCATIONS_ALL Subobject Name:

Status: VALID

PO_LINE_LOCATIONS_ALL contains i nfor mati on about purchase order shipment schedules and bl anket agreement price br eaks. You need one row for each schedule or price break

you attach to a document line. There are seven types of documents that use shipment schedules : - RFQs

- Quotations

- Standard purchase orders


- Planned purchase order releases - Blanket purchase orders

- Blanket purchase order releases

Each r ow includes the l ocati on, quantity, and dates for each shipment schedule. Oracle Purchasing uses this i nfor mati on to record deliver y schedule i nfor mation for purchase orders, and

price break information for blanket purchase orders, quotations and RFQs.PO_RELEASE_ID applies onl y to blanket purchase order release shipments. PO_R ELEASE_ID identifi es the

release on which you placed this shi pment. SOURCE_SHIPMENT_ID applies onl y to planned purchase order release shi pments . It identifies the planned purchase order shi pment you

43

chose to r elease from. PRICE_OVERRIDE always equals the purchase order line price for standard purchase order shipments.

Primary Key: PO_LINE_LOC ATIONS_PK

1. LINE_LOCATION _ID

Primary Key: PO_LINE_LOC ATIONS_UK1

1. PO_LINE_ID

2. SHIPMENT_NUM

Foreign Keys


PO_LINE_LOCATIONS_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ALL.PO_H EADER _ID

PO_LINE_LOCATIONS_ALL PO_HEAD ERS_ALL PO_LINE_LOCATIONS_ALL.FROM_HEADER _ID

PO_LINE_LOCATIONS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL.FROM_LIN E_ID

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL.FROM_LIN E_LOC ATION_ID

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL.SOURCE_SHIPMENT_ID

PO_LINE_LOCATIONS_ALL RCV_ROUTING_HEADERS PO_LINE_LOCATIONS_ALL.REC EIVING_ROUTING_ID

PO_LINE_LOCATIONS_ALL HR_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL.SHIP_TO_LOC ATION_ID

PO_LINE_LOCATIONS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL.PO_LIN E_ID

PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_LINE_LOCATIONS_ALL.PO_R ELEASE_ID

PO_LINE_LOCATIONS_ALL AP_TAX_CODES_ALL PO_LINE_LOCATIONS_ALL.T AX_CODE_ID

AP_HOLDS_ALL PO_LINE_LOCATIONS_ALL AP_HOLDS_ALL.LINE_LOC ATION_ID

AP_RECURRING_PAYMENTS_ALL PO_LINE_LOCATIONS_ALL AP_RECURRING_PAYMENTS_ALL.LINE_LOCATION_ID

IGC_CC_ACCT_LINES PO_LINE_LOCATIONS_ALL IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID

44

JAI_AP_MATCH_INV_TAXES PO_LINE_LOCATIONS_ALL JAI_AP_MATCH_INV_TAXES.LINE_LOC ATION_ID

JAI_CMN_RG_23AC _I_TRXS PO_LINE_LOCATIONS_ALL JAI_CMN_RG_23AC _I_TRXS.PO_LINE_L OCATION _ID

JAI_CMN_ST_FORM_DTLS PO_LINE_LOCATIONS_ALL JAI_CMN_ST_FORM_DTLS.PO_LINE_LOCATION_ID

JAI_OM_REP_JAINEXFR_T PO_LINE_LOCATIONS_ALL JAI_OM_REP_JAINEXFR_T.L INE_LOC ATION_ID

JAI_PO_COPYDOC_T PO_LINE_LOCATIONS_ALL JAI_PO_COPYDOC_T.LINE_LOCATION_ID

JAI_PO_COPY_T PO_LINE_LOCATIONS_ALL JAI_PO_COPY_T.LINE_LOC ATION_ID

JAI_PO_LINE_LOCATIONS PO_LINE_LOCATIONS_ALL JAI_PO_LINE_LOCATIONS .LINE_LOC ATION _ID

JAI_PO_QUOT _LINES_T PO_LINE_LOCATIONS_ALL JAI_PO_QUOT _LINES_T.LINE_LOC ATION_ID

JAI_PO_REQUEST_T PO_LINE_LOCATIONS_ALL JAI_PO_REQUEST_T.LINE_LOC ATION_ID

JAI_PO_TAXES PO_LINE_LOCATIONS_ALL JAI_PO_TAXES.L INE_LOC ATION_ID

JAI_RCV_LINES PO_LINE_LOCATIONS_ALL JAI_RCV_LINES .LINE_LOC ATION _ID

JMF_SHIKYU_REPLENISHMENTS PO_LINE_LOCATIONS_ALL JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_PO_SHIPMENT_ID

JMF_SUBCONTRACT_ORDERS PO_LINE_LOCATIONS_ALL JMF_SUBCONTRACT_ORDERS.SUBCONTRACT_PO_SHIPMENT_ID

MTL_SUPPLY PO_LINE_LOCATIONS_ALL MTL_SUPPLY.PO_LINE_LOC ATION_ID

IGC_CC_ARC_ACCT_LINES PO_LINE_LOCATIONS_ALL IGC_CC_ARC_ACCT_LINES .CC_ACCT_LINE_ID

IGC_CC_ACCT_LINES_INTERFACE PO_LINE_LOCATIONS_ALL IGC_CC_ACCT_LINES_INTERFACE.INTERF ACE_ACCT_LINE_ID

PO_ACCEPTANCES PO_LINE_LOCATIONS_ALL PO_ACCEPTANCES.PO_LINE_LOC ATION_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.LINE_LOC ATION _ID

PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ALL.LINE_LOC ATION _ID

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.SOURCE_SHIPMENT_ID

45

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_L INE_LOC ATION_ID

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL.FROM_LIN E_LOC ATION_ID

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL.SOURCE_SHIPMENT_ID

PO_QUOTAT ION_APPROVALS_ALL PO_LINE_LOCATIONS_ALL PO_QUOTAT ION_APPROVALS_ALL.LIN E_LOC ATION_ID

PO_REQUISITION_LINES_ALL PO_LINE_LOCATIONS_ALL PO_REQUISITION_LINES_ALL.L INE_LOC ATION_ID

RCV_ACCOUNTING_EVENTS PO_LINE_LOCATIONS_ALL RCV_ACCOUNTING_EVENTS.PO_LINE_L OCATION _ID

RCV_SHIPMENT_LINES PO_LINE_LOCATIONS_ALL RCV_SHIPMENT_LINES.PO_L INE_LOC ATION_ID

RCV_SUPPLY PO_LINE_LOCATIONS_ALL RCV_SUPPLY.PO_LINE_LOCAT ION_ID

RCV_TRANSACTIONS PO_LINE_LOCATIONS_ALL RCV_TRANSACTIONS.PO_LINE_LOC ATION_ID

RCV_TRANSACTIONS_INTERFACE PO_LINE_LOCATIONS_ALL RCV_TRANSACTIONS_INTERFACE.PO_LINE_LOCATION_ID

SO_DROP_SHIP_SOURCES PO_LINE_LOCATIONS_ALL SO_DROP_SHIP_SOURCES.L INE_LOC ATION_ID

Columns



Yes Document shipment schedule unique identifier


Yes Standard Who column: date when this r ecord was last updated


Yes Standard Who column: the user who last updated this record. (References FND_USERS.user_id.)


Yes Document header unique identifi er. (References PO_HEADERS_ALL.po_header_id.). F or Release shipments , this references the Unique identifier of Blanket PO

PO_LINE_ID NUMBER

Yes Document line unique identifier (References PO_LINES_ALL.po_line_id). F or Release Shipments, this

references the unique line i dentifier of Blanket PO


Standard Who column: identifies sign-on audit i nfor mati on of the user who las t updated this record.

(References FND_LOGINS.login_i d.)

46

CREATION_DATE DATE

Standard Who column: date when this r ecord was created

CREATED_BY NUMBER

Standard Who column: the user who created this record. (References FND_USER S.user_id.)

QUANTITY NUMBER

Quantity or dered or break quantity for blanket purchase orders, RFQs and quotati ons


Quantity received until today

QUANTITY_ACCEPT ED NUMBER

Quantity accepted after inspecti on, up until today

QUANTITY_REJECTED NUMBER

Quantity rejec ted after inspecti on, up until today

QUANTITY_BILLED NUMBER

Quantity invoiced by Or acle Payables, up until today


Quantity cancelled


Price break quantity unit of measure (References MTL_UNITS_OF _MEASURE.unit_of_measure.)

PO_RELEASE_ID NUMBER

Release unique identifier for a release shi pment(References PO_RELEASES_ALL.po_release_i d)


Unique identifier for the shi p-to location (References HR_LOC ATIONS_ALL.location_id)

SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)

Type of carrier for the RFQ or quotati on shipment (References ORG_FREIGHT_TL.freight_code)

NEED_BY_DATE DATE

Need-by date for the shipment schedule

PROMISED_DATE DATE

Supplier promised delivery date

LAST_ACCEPT_DAT E DATE

Latest acceptabl e recei pt date for the shi pment

PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders, RFQs, and quotations


Indicates whether the shipment is encumbered or not

ENCUMBERED_DATE DATE

Date of encumbr ance for the shipment

UNENCUMBERED_QUANTITY NUMBER

Encumbered quantity to date (Unused since release version 7.0)

FOB_LOOKUP_CODE VARCHAR2 (25)

Type of free-on-board ter ms for the shipment (References PO_LOOKU P_CODES.lookup_code with

LOOKUP_TYPE='FOB')

FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)

Type of freight terms for the RFQ or quotation shipment (References PO_LOOKUP_CODES.lookup_code

with LOOKUP_TYPE='FREIGHT TERMS')


Indicates whether the shipment is taxable


Tax code for the shi pment (References AP_TAX_CODES_ALL.name)

ESTIMATED_TAX_AMOUNT NUMBER

Estimated tax amount for the purchase order shipment (Unused since release version 6.0)

47


Unique identifier of the RFQ used to autocr eate the quotati on. For Standard Purchase Orders referencing

Global Agreements , this field captures the unique Identifier of Global Agreements(References:

PO_HEAD ERS_ALL.PO_HEADER_ID)

FROM_LINE_ID NUMBER

Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that

reference Global Agreement lines, this field captures the unique identifier of Global Agreement line

(References PO_LIN ES_ALL.po_line_id)

FROM_LINE_LOCATION _ID NUMBER

Unique identifier of the RFQ shipment used to autocreate a quotati on shipment. F or Standard POs that

reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifi er (references PO_LINE_LOCATIONS_ALL.line_location_id)

START_DATE DATE

Effecti ve date of the price break (applies to RFQs and quotations only)

END_DATE DATE

Expiration date of the price break (applies to RFQs and quotations onl y)

LEAD_TIME NUMBER

Lead ti me for the price break (applies to RFQs and quotations onl y)

LEAD_TIME_UNIT VARCHAR2 (25)

Unit of measure for the lead ti me

PRICE_DISCOUNT NUMBER

Discount percentage for price break (applies to RFQs and quotations onl y)

TERMS_ID NUMBER

Payment ter ms unique identifier(References AP_T ERMS.ter m_id)

APPROVED_FLAG VARCHAR2 (1)

Indicates whether the shipment is approved

APPROVED_DATE DATE

Approval date for shipment(No longer used)

CLOSED_F LAG VARCHAR2 (1)

No longer used


Indicates whether the shipment is cancelled or not


Unique identifier of the employee who cancelled the shipment (References to

HR_EMPLOYEES.employee_id)

CANCEL_DATE DATE

Cancellati on date


Cancellati on reason provi ded by the empl oyee


Indicates whether you want to prevent this Shi pment from being automatically rescheduled by your

manufacturing applicati on.

FIRM_DATE DATE

No longer used



48





















UNIT_OF_MEASURE_CLASS VARCHAR2 (25)

Unit of measure class (Unused since release version 7.0)

ENCUMBER_NOW VARCHAR2 (1)

Indicates whether the shipment shoul d be encumbered (Unused since release version 7.0)











INSPECTION_REQUIRED_FLAG VARCHAR2 (1)

Indicates whether shi pment must be i nspec ted before the invoice is paid

RECEIPT_REQUIR ED_FLAG VARCHAR2 (1)

Indicates whether shi pment must be recei ved before the invoice is paid


Maxi mum over-receipt tolerance percentage

QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)

Describes what ac tion is taken when the quantity recei ved tol erance is exceeded

ENFORCE_SHIP_TO_LOCATION _CODE VARCHAR2 (25)

Describes what ac tion is taken when the receivi ng location dif fers from the ship-to location

ALLOW_SUBSTITUTE_RECEIPT S_FLAG VARCHAR2 (1)

Indicates whether substitute items can be received i n pl ace of the order ed items

DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maxi mum acceptabl e number of days items can be recei ved earl y

DAYS_LATE_RECEIPT _ALLOWED NUMBER

Maxi mum acceptabl e number of days items can be recei ved late

RECEIPT_DAYS_EXCEPT ION_CODE VARCHAR2 (25)

Describes what ac tion is taken when items ar e recei ved earlier or later than the allowed number of days

49

specified

INVOICE_C LOSE_TOLERANCE NUMBER

Percentage tolerance within which a shipment is automaticall y closed for invoicing when billed

RECEIVE_CLOSE_TOLERANCE NUMBER

Percentage tolerance within which a shipment is automaticall y closed for recei ving

SHIP_TO_ORGANIZAT ION_ID NUMBER

Ship-to organizati on unique identifier(Refer ences HR_ORGANIZAT ION_UNITS.organization_id)

SHIPMENT_NUM NUMBER

Shipment line number

SOURCE_SHIPMENT_ID NUMBER

Unique identifier of the planned purchase order shi pment( also stored i n PO_LINE_LOCATIONS_ALL) that

was r eferenced when creating this schedul ed rel ease shipment

SHIPMENT_TYPE VARCHAR2 (25) Yes Type of the shipment


Closure status of the shipment

REQUEST_ID NUMBER

Standard Who column: the concurrent reques t that cr eated or updated this r ecord. (References

FND_CONCURRENT_REQUESTS.request_id.)


Standard Who column: the application that owns the concurrent program that created or updated this

record. (References FND_CONCURRENT_PROGRAMS.application_id.)

PROGRAM_ID NUMBER

Standard Who column: the concurrent pr ogram that created or updated this record. (References

FND_CONCURRENT_PROGRAMS.concurrent_program_id.)


Standard Who column: the date when this record was created or updated by a concurrent program


United States standard gener al ledger transacti on code (Refer ences

GL_USSGL_TRANSACTION_COD ES.ussgl_transaction_code)



RECEIVING_ROUTING_ID NUMBER

Receipt routing unique i dentifier(References RCV_ROUTING_HEAD ERS.routing_header_id)

ACCRUE_ON_RECEIPT _FLAG VARCHAR2 (1)

Indicates whether items are accr ued upon recei pt


Why the shipment is closed

CLOSED_DAT E DATE

Date the shipment is closed

CLOSED_BY NUMBER (9)

Unique identifier of empl oyee who closed the shipment(Refer ences HR_EMPLOYEES.employee_i d.)

ORG_ID NUMBER

Operati ng unit unique identifier(References HR_OPERATING_UNITS.organizati on_id)

QUANTITY_SHIPPED NUMBER

Quantity shi pped

50











































COUNTRY_OF_ORIGIN_COD E VARCHAR2 (2)

Countr y of manufactur e for this shipment

TAX_USER _OVERRIDE_FLAG VARCHAR2 (1)

Indicator of whether somone overrode the default tax

MATCH_OPTION VARCHAR2 (25)

Indicator of whether the invoice for the shi pment should be matched to the purchase order or the receipt

TAX_CODE_ID NUMBER

Unique identifier for the tax code(References AP_TAX_CODES_ALL.tax_id)

CALCULATE_TAX_FLAG VARCHAR2 (1)

Indicator of whether tax needs to be calculated

51

CHANGE_PROMISED_DATE_REASON VARCHAR2 (240)

Reason for changing the promised-by date


Shipment level Note to recei ver, which would hol d the note to recei ver info coming from req lines.


OPM:Secondar y Quantity ordered


OPM:Secondar y Unit of measure for the ordered item


Preferred quality grade for the ordered item


Quantity in secondary unit of measure received until today

SECONDARY_QUANTIT Y_ACCEPTED NUMBER

Quantity accepted in secondar y unit of measure after inspection, up until today

SECONDARY_QUANTIT Y_REJECTED NUMBER

Quantity rejec ted in secondar y unit of measure after inspection, up until today

SECONDARY_QUANTIT Y_CANCELLED NUMBER

Quantity cancelled in secondary unit of measure after inspec tion, up until today

VMI_FLAG VARCHAR2 (1)

Indicates VMI shipment line with value = 'Y'

CONSIGNED_FLAG VARCHAR2 (1)

Indicates shipment is consigned

RETROACTIVE_DAT E DATE

Column used to store the date of a retroacti ve price change

SUPPLIER_ORDER_LINE_NUMBER VARCHAR2 (25)

Used to stor e a supplier change request

AMOUNT NUMBER

Stores the amount on the shipments for service lines

AMOUNT_RECEIVED NUMBER

Stores the amount recei ved for ser vice lines

AMOUNT_BILLED NUMBER

Stores the amount billed for service lines

AMOUNT_CANCELLED NUMBER

Amount cancelled for service lines

AMOUNT_REJECTED NUMBER

Amount rejected for ser vice lines

AMOUNT_ACCEPTED NUMBER

Amount Accepted for ser vice lines

DROP_SHIP_FLAG VARCHAR2 (1)

Indicates whether the Shipment has a backing Sales Order Line.

SALES_ORDER _UPDATE_D ATE DATE

The date/time when any of referenced data elements on the backing Sal es Order Line is updated.

TRANSACTION_FLOW_HEADER_ID NUMBER

Transaction flow header identifier(Refer ences MTL_TRANSACTION_FLOW_H EADERS.header_id)

FINAL_MATCH_FLAG VARCHAR2 (1)

This flag indicates if the shipment is finall y matched by AP invoice. This field is not upgraded. Hence may not reflect accuratel y for old data. This fiel d is only used by AP as of 11.5.10

MANUAL_PRICE_CHANGE_F LAG VARCHAR2 (1)

Only for Blanket Rel ease shipments: Y if the user has manuall y enter ed a price overriding the Blanket

Agreement price, N or null otherwise.

52

SHIPMENT_CLOSED_DATE DATE

Date when the Shipment is closed for both Recei ving and Invoice

CLOSED_FOR _RECEIVING_DATE DATE

Date when the Shipment is closed for recei ving

CLOSED_FOR _INVOIC E_DATE DATE

Date when the Shipment is closed for Invoice

SECONDARY_QUANTIT Y_SHIPPED NUMBER

Quantity in secondary unit of measure shi pped up until today

VALUE_BASIS VARCHAR2 (25)

Value basis of the line l ocati on

MATCHING_BASIS VARCHAR2 (30)

Matching basis of the line l ocati on

PAYMENT_TYPE VARCHAR2 (30)

Pay Item type


Pay Item description

WORK_APPROVER_ID NUMBER

FND User ID of the Pay I tem's Work C onfirmation Owner

BID_PAYMENT_ID NUMBER

References the Bid Pay I tem if it was negotiated in Sourcing

QUANTITY_FINANCED NUMBER

For Financing Pay I tems, the number of units which have been pre-paid

AMOUNT_FINANCED NUMBER

For Advances or Financing Pay Items, the amount which has been prepaid

QUANTITY_RECOUPED NUMBER

For Financing Pay I tems, the number of units for which prepayments have been liquidated

AMOUNT_RECOUPED NUMBER

For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated

RETAINAGE_WITHHELD_AMOUNT NUMBER

The total amount withhel d as Retai nage against this Pay Item

RETAINAGE_RELEASED_AMOUNT NUMBER

The amount of Retainage released for this Pay Item

AMOUNT_SHIPPED NUMBER

Amount pending for Wor k Confirmation

OUTSOURCED_ASSEMBLY NUMBER

This column i dentifies whether the item is a shikyu item or not



ORIGINAL_SHIPMENT_ID NUMBER

Holds the line_location_id of the shipment from which this shi pment was copied/split over

53

TABLE: PO.PO_DISTRIBUTIONS_ALL

Object Details Object Name: PO_DISTRIBUTIONS_ALL

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_DISTRIBUTION S_ALL Subobject Name:

Status: VALID

PO_DISTRIBUTIONS_ALL contains accounting distribution infor mati on for a purchase order shipment line. You need one row for each distributi on line you attach to a purchase order shipment. There ar e four types of documents using distributions in Oracl e Purchasing:

- Standard Purchase Orders

- Planned Purchase Orders

- Planned Purchase Order Rel eases

- Blanket Purchase Order Releases

Each r ow includes the des tination type, reques tor ID,quantity order ed and deliver-to location for the distribution. Oracle Purchasing uses this information to record accounting and

requisition information for purchase orders and releases. PO_DISTRIBUTIONS_ALL is one of five tabl es storing purchase order and release information.

Primary Key: PO_DISTRIBUTIONS_PK

1. PO_DISTRIBUTION_ID

Primary Key: PO_DISTRIBUTIONS_UK1

1. PO_HEAD ER_ID

2. PO_LINE_ID

3. LINE_LOCATION _ID

4. DISTRIBUTION_NUM

Foreign Keys


54

PO_DISTRIBUTIONS_ALL PO_HEAD ERS_ALL PO_DISTRIBUTIONS_ALL.PO_HEADER_ID

PO_DISTRIBUTIONS_ALL MTL_SECONDARY_INVENTORIES PO_DISTRIBUTIONS_ALL.DESTIN ATION_SUBINVENTORY

PO_DISTRIBUTIONS_ALL.DESTIN ATION_ORGANIZ ATION _ID

PO_DISTRIBUTIONS_ALL BOM_RESOURCES PO_DISTRIBUTIONS_ALL.BOM_RESOURCE_ID

PO_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID

PO_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL.ACCRUAL _ACCOUNT_ID

PO_DISTRIBUTIONS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL.PO_LINE_ID

PO_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID

PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL.SOURCE_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ALL PA_TASKS PO_DISTRIBUTIONS_ALL.TASK_ID

PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ALL.LINE_LOC ATION _ID

PO_DISTRIBUTIONS_ALL PO_RELEASES_ALL PO_DISTRIBUTIONS_ALL.PO_RELEASE_ID

PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTION S_ALL PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ALL GL_SETS_OF_BOOKS PO_DISTRIBUTIONS_ALL.SET _OF_BOOK S_ID

PO_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL.CODE_COMBINAT ION_ID

% PO_DISTRIBUTIONS_ALL

AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID

IGC_CC_DET_PF PO_DISTRIBUTIONS_ALL IGC_CC_DET_PF .CC_DET_PF _LINE_ID

CST_AP_PO_RECONCILIAT ION PO_DISTRIBUTIONS_ALL CST_AP_PO_RECONCILIAT ION.PO_DISTRIBUTION_ID

CST_AP_VARIANCE_LINES PO_DISTRIBUTIONS_ALL CST_AP_VARIANCE_LINES.PO_DISTRIBUTION_ID

CST_MISC_RECONCILIATION PO_DISTRIBUTIONS_ALL CST_MISC_RECONCILIATION.PO_DISTRIBUTION_ID

55

CST_RECONCILIATION_SUMMARY PO_DISTRIBUTIONS_ALL CST_RECONCILIATION_SUMMARY.PO_DISTRIBUTION_ID

CST_WRITE_OFFS PO_DISTRIBUTIONS_ALL CST_WRITE_OFFS.PO_DISTRIBUTION_ID

FA_ASSET_INVOICES PO_DISTRIBUTIONS_ALL FA_ASSET_INVOICES.PO_DISTRIBUTION_ID

FA_MASSADD_REP_ITF PO_DISTRIBUTIONS_ALL FA_MASSADD_REP_ITF.PO_DISTRIBUTION_ID

FA_MASS_ADDITIONS PO_DISTRIBUTIONS_ALL FA_MASS_ADDITIONS.PO_DISTRIBUTION_ID

FA_MC_ASSET_IN VOICES PO_DISTRIBUTIONS_ALL FA_MC_ASSET_IN VOICES.PO_DISTRIBUTION_ID

FV_INV_SELECTED_DUEDATE PO_DISTRIBUTIONS_ALL FV_INV_SELECTED_DUEDATE .PO_DISTRIBUTION_ID

GMS_AWARD_DISTRIBUTIONS PO_DISTRIBUTIONS_ALL GMS_AWARD_DISTRIBUTIONS.PO_DISTRIBUTION_ID

JAI_AP_MATCH_ERS_T PO_DISTRIBUTIONS_ALL JAI_AP_MATCH_ERS_T.PO_DISTRIBUTION_ID

JAI_AP_MATCH_INV_TAXES PO_DISTRIBUTIONS_ALL JAI_AP_MATCH_INV_TAXES.PO_DISTRIBUTION_ID

JAI_PO_OSP_LINES PO_DISTRIBUTIONS_ALL JAI_PO_OSP_LINES.PO_DISTRIBUTION_ID

JAI_PO_REP_PRRG_T PO_DISTRIBUTIONS_ALL JAI_PO_REP_PRRG_T .PO_DISTRIBUTION_ID

MTL_KANBAN_CARD_ACTIVITY PO_DISTRIBUTIONS_ALL MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DET AIL_ID

MTL_SUPPLY PO_DISTRIBUTIONS_ALL MTL_SUPPLY.PO_DISTRIBUTION_ID

IGC_CC_ARC_DET_PF PO_DISTRIBUTIONS_ALL IGC_CC_ARC_DET_PF.CC_DET_PF_LINE_ID

IGC_CC_DET_PF _INTERFACE PO_DISTRIBUTIONS_ALL IGC_CC_DET_PF _INTERFACE. INTERFACE_DET_PF _LINE_ID

PA_BC _COMMITMENTS_ALL PO_DISTRIBUTIONS_ALL PA_BC _COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID

PA_BC _COMMITMENTS_ALL PO_DISTRIBUTIONS_ALL PA_BC _COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID

PA_BC _PACKETS PO_DISTRIBUTIONS_ALL PA_BC _PACKETS.DOCUMENT_DISTRIBUTION_ID

PA_BC _COMMITMENTS_ALL PO_DISTRIBUTIONS_ALL PA_BC _COMMITMENTS_ALL.PDL_PO_DISTRIBUTION_ID

56

PO_ACCRUAL_RECONCILE_TEMP_ALL PO_DISTRIBUTIONS_ALL PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_DISTRIBUTION_ID

PO_ACCRUAL_WRITE_OFFS_ALL PO_DISTRIBUTIONS_ALL PO_ACCRUAL_WRITE_OFFS_ALL.PO_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL.SOURCE_DISTRIBUTION_ID

PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL.SOURCE_DISTRIBUTION_ID

RCV_ACCOUNTING_EVENTS PO_DISTRIBUTIONS_ALL RCV_ACCOUNTING_EVENTS.PO_DISTRIBUTION_ID

RCV_SHIPMENT_LINES PO_DISTRIBUTIONS_ALL RCV_SHIPMENT_LINES.PO_DISTRIBUTION_ID

RCV_SUPPLY PO_DISTRIBUTIONS_ALL RCV_SUPPLY.PO_DISTRIBUTION_ID

RCV_TRANSACTIONS PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS.PO_DISTRIBUTION_ID

RCV_TRANSACTIONS_INTERFACE PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS_INTERFACE.PO_DISTRIBUTION_ID

Columns


PO_DISTRIBUTION_ID NUMBER

Yes Document distribution unique identifier. Primar y key for this tabl e.


Yes Date the distributi on was last updated.


Yes ID of the user who las t updated the row. TO_NUMBER(FND_PROFILE.VALUE('USER_ID'))


Yes Document header unique identifi er. References PO_HEADER S_ALL.PO_H EADER_ID.

PO_LINE_ID NUMBER

Document line unique identifier. R eferences PO_LINES_ALL.PO_LINE_ID.


Document shipment schedule unique identifier. Refer ences

PO_LINES_LOCATIONS_ALL.LIN E_LOCATION_ID.

SET_OF _BOOKS_ID NUMBER

Yes Set of Books unique identifier. Refer ences GL_SET S_OF _BOOKS.SET_OF_BOOKS_ID.

CODE_COMBINATION_ID NUMBER

Unique identifier for the General Ledger charge account. References

GL_CODE_COMBINATIONS.CODE_COMBIN ATION_ID.

57

QUANTITY_ORDERED NUMBER

Quantity or dered on the distributi on


Operati ng sys tem login of the user who last updated the row.

TO_NUMBER(FND_PROFILE.VALUE('LOGIN_ID')).

CREATION_DATE DATE

Date the distributi on was created.

CREATED_BY NUMBER

ID of the user who created the r ow. TO_NUMBER (FND_PROFILE.VALUE ('USER_ID')).


Release unique identifier. Refer ences PO_RELEASES_ALL.PO_RELEASE_ID.

QUANTITY_DELIVERED NUMBER

Quantity delivered agains t the distribution


Quantity invoiced by Or acle Payables against the distribution


Quantity cancelled for the distribution

REQ_HEADER _REFERENCE_NUM VARCHAR2 (25)

Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase

order from online requisitions.

REQ_LIN E_REFERENCE_NUM VARCHAR2 (25)

Identifies the requisition line number of the corresponding paper requisition, if you do not autocr eate the

purchase order from online requisitions .

REQ_DISTRIBUTION _ID NUMBER

Requisition distribution unique identifi er. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID.


Unique identifier for the deliver y location. References HR_LOCATIONS_ALL.LOCATION_ID.

DELIVER _TO_PERSON_ID NUMBER (9)

Unique identifier for the reques ter. References HR_EMPLOYEES.EMPLOYEE_ID.

RATE_DATE DATE


RATE NUMBER

Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE.


Amount invoiced by Oracl e Payables agai nst the distributi on

ACCRUED_FLAG VARCHAR2 (1)

Indicates whether the distributi on was accrued (received but not yet billed).


Distribution encumbered flag

ENCUMBERED_AMOUNT NUMBER

Encumbered amount for distribution

UNENCUMBERED_QUANTITY NUMBER

Quantity unencumbered on the distribution

UNENCUMBERED_AMOUNT NUMBER

Amount unencumbered on the distribution

FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)

Type of budgetary control approval failure

GL_ENCUMBERED_D ATE DATE

Date the distributi on was encumbered

58

GL_ENCUMBERED_PERIOD _NAME VARCHAR2 (15)

Period i n which the distribution was encumbered

GL_CANCELLED _DATE DATE

Date the distributi on was cancelled


Final des tination of the purchased items

DESTINATION_ORGANIZATION _ID NUMBER

Final des tination organizati on unique identifier. References

HR_ALL_ORGANIZAT ION_UNITS.ORGANIZATION _ID. Combi ned with DESTINATION_SUBINVENTORY,

forms a foreign key to MTL_SECONDARY_INVENTORIES. C ombined with WIP_ENTIT Y_ID, forms a foreign

key to WIP_ENTITIES. Combined with WIP_LINE_ID, forms a foreign key to WIP_LINES. Combined with

WIP_ENTITY_ID, WIP_OPERAT ION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, for ms a foreign key to WIP_OPERAT IONS. C ombined with WIP_ENTITY_ID, WIP_OPERATION _SEQ_NUM,

WIP_RESOURCE_SEQ_NUM, and WIP_R EPETITIVE_SCHEDULE_ID, forms a foreign key to

WIP_OPER ATION_RESOURCES.

DESTINATION_SUBINVENTORY VARCHAR2 (10)

Subinventor y unique identifier for inventor y purchases. Combined with DESTINATION _ORGANIZATION_ID,

forms a foreign key to MTL_SECONDARY_INVENTORIES.





























59






WIP j ob or repetiti ve assembl y identifier. Combi ned with DESTINATION_ORGANIZATION _ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM,

and WIP_REPETITIVE_SCHEDULE_ID, for ms a foreign key to WIP_OPERAT IONS. C ombined with

DESTINATION_ORGANIZATION _ID, WIP_OPER ATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, and

WIP_REPETIT IVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_R ESOURCES.


WIP operation sequence number withi n a routi ng. Combined with WIP_ENTIT Y_ID, DESTINATION_ORGANIZATION _ID, WIP_REPETIT IVE_SCHEDULE_ID, forms a foreign key to

WIP_OPER ATIONS. C ombined with WIP_ENTIT Y_ID, D ESTINATION _ORGANIZ ATION_ID,

WIP_RESOURCE_SEQ_NUM, and WIP_R EPETITIVE_SCHEDULE_ID, forms a foreign key to



WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPER ATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a for eign key to



WIP repetitive schedule identifier. Combi ned with WIP_ENTITY_ID, DEST INATION_ORGANIZATION _ID, and

WIP_OPER ATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID,

DESTINATION_ORGANIZATION _ID, WIP_OPER ATION_SEQ_NUM, and WIP_RESOURCE_SEQ_NUM, forms a foreign key to WIP_OPERATION_RESOURCES.

WIP_LINE_ID NUMBER

WIP line identifi er. Combined with DESTIN ATION_ORGANIZATION_ID, forms a for eign key to WIP_LINES.


BOM resource unique identifi er. References BOM _RESOURCES.R ESOURCE_ID.

BUDGET_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger budget account. References


ACCRUAL_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger accrual account. References


VARIANCE_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger variance account. References


PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)

Indicates whether distribution should be encumbered

60


United States standard gener al ledger transacti on code. References

GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE.




Protected descripti ve flexfield context column for destination details

DISTRIBUTION_NUM NUMBER

Yes Distribution number

SOURCE_DISTRIBUTION _ID NUMBER

Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled

release distributi on. Refer ences PO_DISTRIBUTION S_ALL.PO_DISTRIBUTION_ID.

REQUEST_ID NUMBER

Concurrent request during which this row was created or updated. References FND_CONCURRENT_REQUESTS.REQUEST _ID.


Applicati on of concurrent program that created or updated the row. Combined with PROGRAM_ID, forms a

foreign key to FND_CONCURRENT_PROGRAMS.

PROGRAM_ID NUMBER

Concurrent program that created or updated the row. C ombined with PROGRAM_APPLICATION _ID, forms a

foreign key to FND_CONCURRENT_PROGRAMS.


Last date changed by concurrent program.

PROJECT_ID NUMBER

Project accounting pr oject unique identifier. References PA_PROJECTS_ALL.PROJECT_ID.

TASK_ID NUMBER

Project accounting task unique identifier. References PA_TASKS.TASK_ID.


Project accounting expenditure type


Project accounting descripti ve flexfiel d context col umn

EXPENDITURE_ORGANIZATION _ID NUMBER

Project accounting expenditure organization unique identifi er. References

ORG_ORGANIXATION_D EFINITIONS.ORGANIZATION _ID.

GL_CLOSED_D ATE DATE

Date the distributi on was final-closed

ACCRUE_ON_RECEIPT _FLAG VARCHAR2 (1)

Indicates whether items are accr ued upon recei pt


Project accounting expenditure item date

ORG_ID NUMBER

Operati ng unit unique identifier. R eferences HR_ALL_ORGANIZATION _UNITS.ORGANIZ ATION_ID.

KANBAN_CARD_ID NUMBER

Primar y key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID.


Award identifier. Refer ences GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID.

MRC_RATE_DATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID and currency conversion

61

date pairs

MRC_RATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion

rate pairs

MRC_ENCUMBERED_AMOUNT VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books Id and encumbered amount

for distribution pairs

MRC_UNENCUMBERED_AMOUNT VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID and amount

unencumbered on the distribution pairs

END_ITEM_UNIT_NUMBER VARCHAR2 (30)

Project Manufacturing end item unit number


Indicator of whether tax recover y should be used

RECOVERABLE_T AX NUMBER

Recoverable tax amount

NONRECOVERABLE_TAX NUMBER

Nonrecoverable tax amoun

RECOVERY_RAT E NUMBER

Percentage of tax that can be recovered

OKE_CONTRACT_LINE_ID NUMBER

Line Id associated with a contract. References OKC _K_LINES_B.ID.

OKE_CONTRACT_DELIVERABLE_ID NUMBER

Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID.

AMOUNT_ORDERED NUMBER

Amount ordered for service lines

AMOUNT_DELIVERED NUMBER

Amount delivered for ser vice lines

AMOUNT_CANCELLED NUMBER

Amount cancelled for service lines

DISTRIBUTION_TYPE VARCHAR2 (25)

-- FPJ Encumbrance Rewrite proj ect

AMOUNT_TO_ENCUMBER NUMBER

-- FPJ Encumbrance Rewrite Proj ect

INVOICE_ADJUSTMENT_FLAG VARCHAR2 (1)

Flag to indicate i nvoice adjustment

DEST_CHARGE_ACCOUNT_ID NUMBER

Added i n Shared Procurement Services Projec t (FPJ). This is the Charge Account of the D estination OU (DOU),

when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and

POU. It is a unique i dentifier for a General Ledger account and refer ences GL_CODE_COMBINATIONS.code_combination_id.

DEST_VARIANCE_ACCOUNT_ID NUMBER

Added i n Shared Procurement Services Projec t (FPJ). This is the Variance Account of the DOU, when the DOU

is different from the POU and a Transac tion Flow exists between the DOU and POU. It is a unique identifi er for

a General Ledger account and references GL_COD E_COMBINATIONS.code_combi nation_i d.

62

QUANTITY_FINANCED NUMBER

For Financing Distributi ons, the number of units which have been pre-paid

AMOUNT_FINANCED NUMBER

For Advance or Financing Distributions, the amount which has been pre-pai d

QUANTITY_RECOUPED NUMBER

For Financing Distributi ons, the number of units for which prepayments have been liquidated

AMOUNT_RECOUPED NUMBER

For Advance or Financing Distributions, the amount of the prepayments which has been liquidated

RETAINAGE_WITHHELD_AMOUNT NUMBER

The total amount withhel d as Retai nage against this Distribution

RETAINAGE_RELEASED_AMOUNT NUMBER

The amount of Retainage released for this Distribution


Confirm receipt workflow item key

INVOICED_VAL_IN_NTFN NUMBER

Amount or Quantity Billed at the ti me of sending the Confirm Receipt notification



INTERFACE_DISTRIBUTION _REF VARCHAR2 (240)

Interface Distribution Refer ence

TABLE: PO.PO_VENDORS_EBS

Object Details Object Name: PO_VENDORS_EBS

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_VENDORS_EBS Subobject Name:

Status: VALID

PO_VENDORS_EBS hold data i n original sob currency befor e the euro switch.

Primary Key: PO_VENDORS_PK

1. VENDOR_ID

Foreign Keys


63

PO_VENDORS PO_AGENTS PO_VENDORS.HOLD_BY

PO_VENDORS AP_DISTRIBUTION_SETS_ALL PO_VENDORS.DISTRIBUTION_SET_ID

PO_VENDORS GL_SETS_OF_BOOKS PO_VENDORS.SET _OF_BOOKS_ID

PO_VENDORS GL_CODE_COMBINATIONS PO_VENDORS.ACCTS_PAY_CODE_COMBINAT ION_ID

PO_VENDORS GL_CODE_COMBINATIONS PO_VENDORS.DISC_LOST_CODE_COMBINATION_ID

PO_VENDORS GL_CODE_COMBINATIONS PO_VENDORS.DISC_T AKEN_CODE_COMBINATION _ID

PO_VENDORS PO_VENDORS PO_VENDORS.PARENT_VENDOR_ID

PO_VENDORS GL_CODE_COMBINATIONS PO_VENDORS.EXPENSE_CODE_COMBINATION_ID

PO_VENDORS GL_CODE_COMBINATIONS PO_VENDORS.PREPAY_CODE_COMBINATION_ID

PO_VENDORS FND_CURRENCIES PO_VENDORS.INVOICE_CURRENCY_CODE

PO_VENDORS FND_CURRENCIES PO_VENDORS.PAYMENT_CURRENCY_CODE

AHL_OSP_ORDERS_B PO_VENDORS AHL_OSP_ORDERS_B .VENDOR_ID

AHL_SUPPLIER_DOCUMENTS PO_VENDORS AHL_SUPPLIER_DOCUMENTS.SUPPLIER_ID

AMV_VENDOR_KEYS PO_VENDORS AMV_VENDOR_KEYS.VENDOR_ID

AP_1099_T APE_DATA_ALL PO_VENDORS AP_1099_T APE_DATA_ALL.VENDOR_ID

AP_AE_LINES_ALL PO_VENDORS AP_AE_LINES_ALL.THIRD_PARTY_ID

AP_AWT_BUCKETS_ALL PO_VENDORS AP_AWT_BUCKETS_ALL.VENDOR_ID

AP_AWT_T AX_RAT ES_ALL PO_VENDORS AP_AWT_T AX_RAT ES_ALL.VENDOR_ID

AP_BANK_ACCOUNT_USES_ALL PO_VENDORS AP_BANK_ACCOUNT_USES_ALL.VENDOR_ID

AP_CARD_PROGRAMS_ALL PO_VENDORS AP_CARD_PROGRAMS_ALL.VENDOR_ID

64

AP_CARD_SUPPLIERS_ALL PO_VENDORS AP_CARD_SUPPLIERS_ALL.VENDOR_ID

AP_CHECKS_ALL PO_VENDORS AP_CHECKS_ALL.VENDOR_ID

AP_EXPEN SE_REPORT_HEADERS_ALL PO_VENDORS AP_EXPEN SE_REPORT_HEADERS_ALL.VENDOR_ID

% PO_VENDORS

AP_INVOICES_ALL PO_VENDORS AP_INVOICES_ALL.VENDOR_ID

AP_RECURRING_PAYMENTS_ALL PO_VENDORS AP_RECURRING_PAYMENTS_ALL.VENDOR_ID

AP_SELECTED_INVOICES_ALL PO_VENDORS AP_SELECTED_INVOICES_ALL.VENDOR_ID

AP_SELECTED_INVOICE_CHECKS_ALL PO_VENDORS AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_ID

AP_TAX_CODES_ALL PO_VENDORS AP_TAX_CODES_ALL.AW T_VENDOR_ID

AP_TAX_DERIVATIONS PO_VENDORS AP_TAX_DERIVATIONS.VENDOR_ID

AP_TRIAL_BAL PO_VENDORS AP_TRIAL_BAL.VENDOR_ID

OKL_CURE_FUND_SUMS PO_VENDORS OKL_CURE_FUND_SUMS.VENDOR_ID

OKL_CURE_FUND_TRANS PO_VENDORS OKL_CURE_FUND_TRANS.VENDOR_ID

OKL_CURE_REPORTS PO_VENDORS OKL_CURE_REPORTS.VENDOR_ID

CST_MISC_RECONCILIATION PO_VENDORS CST_MISC_RECONCILIATION.VENDOR_ID

CST_RECONCILIATION_SUMMARY PO_VENDORS CST_RECONCILIATION_SUMMARY.VENDOR_ID

CST_WRITE_OFFS PO_VENDORS CST_WRITE_OFFS.VENDOR_ID

ECX_DOCLOGS PO_VENDORS ECX_DOCLOGS.PARTYID

ECX_OUTBOUND_LOGS PO_VENDORS ECX_OUTBOUND_LOGS .PARTY_ID

ECX_TP_HEADERS PO_VENDORS ECX_TP_HEADERS.PARTY_ID

65

FA_ASSET_INVOICES PO_VENDORS FA_ASSET_INVOICES.PO_VENDOR_ID

FA_INS_LINES PO_VENDORS FA_INS_LINES.VENDOR_ID

FA_INS_POLICIES PO_VENDORS FA_INS_POLICIES.VENDOR_ID

FA_LEASES PO_VENDORS FA_LEASES.LESSOR_ID

FA_MAINT_EVENTS PO_VENDORS FA_MAINT_EVENTS.VENDOR_ID

FA_MAINT_SCHEDULE_DTL PO_VENDORS FA_MAINT_SCHEDULE_DTL.VENDOR_ID

% PO_VENDORS

FA_MASS_ADDITIONS PO_VENDORS FA_MASS_ADDITIONS.PO_VENDOR_ID

FA_MC_ASSET_IN VOICES PO_VENDORS FA_MC_ASSET_IN VOICES.PO_VENDOR_ID

FA_WARRANTIES PO_VENDORS FA_WARRANTIES.PO_VENDOR_ID

FLM_KANBAN_SUMMARY PO_VENDORS FLM_KANBAN_SUMMARY.SUPPLIER_ID

FV_CCR_VENDORS PO_VENDORS FV_CCR_VENDORS.VENDOR_ID

FV_CUST_VEND_XREFS PO_VENDORS FV_CUST_VEND_XREFS.VENDOR_ID

FV_INTERAGENCY_FUNDS_ALL PO_VENDORS FV_INTERAGENCY_FUNDS_ALL.VENDOR_ID

FV_INVOIC E_RETURNS_ALL PO_VENDORS FV_INVOIC E_RETURNS_ALL.VENDOR_ID

FV_INV_SELECTED_DUEDATE PO_VENDORS FV_INV_SELECTED_DUEDATE .VENDOR_ID

FV_INV_SELECTED_DUEDATE_TEMP PO_VENDORS FV_INV_SELECTED_DUEDATE_TEMP.VENDOR_ID

FV_REFUNDS_VOIDS_ALL PO_VENDORS FV_REFUNDS_VOIDS_ALL.VENDOR_ID

GMS_ENCUMBRANCES_ALL PO_VENDORS GMS_ENCUMBRANCES_ALL.VENDOR_ID

IGC_CC_HEADERS PO_VENDORS IGC_CC_HEADERS .VENDOR_ID

66

IGI_EXP_DUS_ALL PO_VENDORS IGI_EXP_DUS_ALL.DU_STP_ID

IGS_FI_PARTY_VENDRS PO_VENDORS IGS_FI_PARTY_VENDRS.VENDOR_ID

IRC_AGENCY_VACANCIES PO_VENDORS IRC_AGENCY_VACANCIES.AGENCY_ID

JG_ZZ_ENTITY_ASSOC PO_VENDORS JG_ZZ_ENTITY_ASSOC.ASSOCIAT ED_ENTITY_ID

JL_BR_AP_COLLECTION_DOCS_ALL PO_VENDORS JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_ID

JL_BR_AP_CONSOLID_INVOICES_ALL PO_VENDORS JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_ID

JMF_SHIKYU_REPLENISHMENTS PO_VENDORS JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_ID

MRP_ITEM_SUPPLIERS PO_VENDORS MRP_ITEM_SUPPLIERS.SUPPLIER_ID

MRP_SR_SOURCE_ORG PO_VENDORS MRP_SR_SOURCE_ORG.VENDOR_ID

MRP_SUPPLIER_CAPACITIES PO_VENDORS MRP_SUPPLIER_CAPACITIES.SUPPLIER_ID

MRP_SUPPLIER_F LEX_FENCES PO_VENDORS MRP_SUPPLIER_F LEX_FENCES.SUPPLIER_ID

MTL_INTERCOMPANY_PARAMETERS PO_VENDORS MTL_INTERCOMPANY_PARAMETERS .VENDOR_ID

MTL_KANBAN_CARDS PO_VENDORS MTL_KANBAN_CARDS.SUPPLIER_ID

MTL_KANBAN_CARD_ACTIVITY PO_VENDORS MTL_KANBAN_CARD_ACTIVITY.SU PPLIER _ID

MTL_KANBAN_PULL_SEQUENCES PO_VENDORS MTL_KANBAN_PULL_SEQUENCES .SUPPLIER_ID

IGC_CC_ARC_HEAD ERS PO_VENDORS IGC_CC_ARC_HEAD ERS.VENDOR_ID

IGC_CC_HEADERS_INTERFACE PO_VENDORS IGC_CC_HEADERS_INTERFACE.VENDOR_ID

OKL_PARTY_PAYMENT_DTLS PO_VENDORS OKL_PARTY_PAYMENT_DTLS.VENDOR_ID

OKL_TRX_AP_INVOICES_B PO_VENDORS OKL_TRX_AP_INVOICES_B.VENDOR_ID

OKL_TRX_SUBSIDY_POOLS PO_VENDORS OKL_TRX_SUBSIDY_POOLS.VENDOR_ID

67

OZF_CLAIMS_ALL PO_VENDORS OZF_CLAIMS_ALL.VENDOR_ID

OZF_CUST_TRD_PRFLS_ALL PO_VENDORS OZF_CUST_TRD_PRFLS_ALL.VENDOR_ID

PA_CI_SUPPLIER _DETAILS PO_VENDORS PA_CI_SUPPLIER _DETAILS.VENDOR_ID

PA_COST _DISTRIBUTION _LINES_ALL PO_VENDORS PA_COST _DISTRIBUTION _LINES_ALL.SYSTEM_REFER ENCE2

PA_EXPENDITURES_ALL PO_VENDORS PA_EXPENDITURES_ALL.VENDOR_ID

PA_RESOURCE_ASSIGNMENTS PO_VENDORS PA_RESOURCE_ASSIGNMENTS.SUPPLIER_ID

PA_RESOURCE_LIST_MEMBERS PO_VENDORS PA_RESOURCE_LIST_MEMBERS.VENDOR_ID

PA_RESOURCE_MAPS PO_VENDORS PA_RESOURCE_MAPS.VENDOR_ID

PA_RESOURCE_TXN_ATTRIBUTES PO_VENDORS PA_RESOURCE_TXN_ATTRIBUTES.VENDOR_ID

PA_TRANSACTION_INTERFACE_ALL PO_VENDORS PA_TRANSACTION_INTERFACE_ALL.VENDOR_ID

PA_TXN _INTERFACE_AUDIT_AR PO_VENDORS PA_TXN _INTERFACE_AUDIT_AR.VENDOR_ID

PA_TXN _INTERFACE_AUDIT_ALL PO_VENDORS PA_TXN _INTERFACE_AUDIT_ALL.VENDOR_ID

PN_PAYMENT_ITEMS_ALL PO_VENDORS PN_PAYMENT_ITEMS_ALL.VENDOR_ID

PN_PAYMENT_TERMS_ALL PO_VENDORS PN_PAYMENT_TERMS_ALL.VENDOR_ID

PON_AUC_HEADERS_INTERFAC E PO_VENDORS PON_AUC_HEADERS_INTERFAC E.SUPPLIER_ID

PON_BID _HEADERS PO_VENDORS PON_BID _HEADERS.VENDOR_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL PO_VENDORS PO_ACCRUAL_RECONCILE_TEMP_ALL.VENDOR_ID

PO_ACCRUAL_WRITE_OFFS_ALL PO_VENDORS PO_ACCRUAL_WRITE_OFFS_ALL.VENDOR_ID

PO_APPROVED_SUPPLIER_LIST PO_VENDORS PO_APPROVED_SUPPLIER_LIST.VENDOR_ID

PO_AUTOSOURCE_DOCUMENTS_ALL PO_VENDORS PO_AUTOSOURCE_DOCUMENTS_ALL.VENDOR_ID

68

PO_AUTOSOURCE_VENDORS PO_VENDORS PO_AUTOSOURCE_VENDORS.VENDOR_ID

PO_HEAD ERS_ARCHIVE_ALL PO_VENDORS PO_HEAD ERS_ARCHIVE_ALL.VENDOR_ID

PO_HEAD ERS_ALL PO_VENDORS PO_HEAD ERS_ALL.VENDOR_ID

PO_HISTOR Y_POS_ALL PO_VENDORS PO_HISTOR Y_POS_ALL.VENDOR_ID

PO_HISTOR Y_RECEIPTS PO_VENDORS PO_HISTOR Y_RECEIPTS.VENDOR_ID

PO_HISTOR Y_VENDORS PO_VENDORS PO_HISTOR Y_VENDORS.VENDOR_ID

PO_MASSCANCEL_INTERIM PO_VENDORS PO_MASSCANCEL_INTERIM.PO_VENDOR_ID

PO_PURGE_VENDOR_LIST PO_VENDORS PO_PURGE_VENDOR_LIST.VENDOR_ID

PO_REQEXPRESS_LINES_ALL PO_VENDORS PO_REQEXPRESS_LINES_ALL.SUGGESTED_VENDOR_ID

PO_REQUISITIONS_INTERFACE_ALL PO_VENDORS PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED _VENDOR_ID

PO_REQUISITION_LINES_ALL PO_VENDORS PO_REQUISITION_LINES_ALL.VENDOR_ID

PO_RFQ_VENDORS PO_VENDORS PO_RFQ_VENDORS.VENDOR_ID

PO_VENDOR_LIST_ENTRIES PO_VENDORS PO_VENDOR_LIST_ENTRIES.VENDOR_ID

PO_VENDOR_SITES_ALL PO_VENDORS PO_VENDOR_SITES_ALL.VENDOR_ID

PO_VENDORS PO_VENDORS PO_VENDORS.PARENT_VENDOR_ID

QA_RESU LTS PO_VENDORS QA_RESU LTS.VENDOR_ID

RCV_SHIPMENT_HEADERS PO_VENDORS RCV_SHIPMENT_HEADERS.VENDOR_ID

RCV_TRANSACTIONS PO_VENDORS RCV_TRANSACTIONS.VENDOR_ID

RCV_TRANSACTIONS_INTERFACE PO_VENDORS RCV_TRANSACTIONS_INTERFACE.VENDOR_ID

WSH_CALENDAR_ASSIGNMENTS PO_VENDORS WSH_CALENDAR_ASSIGNMENTS.VENDOR_ID

69

WSH_CARRIER _SHIP_METHODS PO_VENDORS WSH_CARRIER _SHIP_METHODS.CARRIER_ID

Columns


VENDOR_ID NUMBER

Yes Vendor Identifier

SEGMENT1 VARCHAR2 (30) Yes Segment1

CREATION_DATE DATE

Creation D ate

CREATED_BY NUMBER

Created By

ORG_ID NUMBER

Organization Identifi er

INVOICE_CURRENCY_CODE VARCHAR2 (15)

Invoice Currency Code

PAYMENT_CURRENCY_CODE VARCHAR2 (15)

Payment Currency C ode

INVOICE_AMOUNT_LIMIT NUMBER

Invoice Amount Limit

EURO_VENDOR_ID NUMBER

Euro Vendor Id

EURO_SEGMENT 1 VARCHAR2 (240)

Euro Segment1

SECURITY_GROUP_ID NUMBER

Security Group Identifi er

TABLE: PO.PO_VENDOR_SITES_ALL _EBS

Object Details

Object Name: PO_VENDOR_SITES_ALL_EBS Object Typ e: TABLE

Own er: PO

FND Design Data: PO.PO_VENDOR_SITES_ALL_EBS Subobject Name:

Status: VALID

PO_VENDOR_SITES_ALL_EBS hold data i n original sob currency before the euro switch

70

Primary Key: PO_VENDOR_SITES_PK

1. VENDOR_SITE_ID

Foreign Keys


PO_VENDOR_SITES_ALL PO_VENDORS PO_VENDOR_SITES_ALL.VENDOR_ID

PO_VENDOR_SITES_ALL GL_CODE_COMBINATIONS PO_VENDOR_SITES_ALL.ACCTS_PAY_CODE_COMBINAT ION_ID

PO_VENDOR_SITES_ALL GL_CODE_COMBINATIONS PO_VENDOR_SITES_ALL.PREPAY_CODE_COMBINATION_ID

PO_VENDOR_SITES_ALL FND_USER PO_VENDOR_SITES_ALL.CREAT ED_BY

PO_VENDOR_SITES_ALL AP_DISTRIBUTION_SETS_ALL PO_VENDOR_SITES_ALL.DISTRIBUTION_SET_ID

PO_VENDOR_SITES_ALL FND_CURRENCIES PO_VENDOR_SITES_ALL.INVOIC E_CURRENCY_CODE

PO_VENDOR_SITES_ALL FND_CURRENCIES PO_VENDOR_SITES_ALL.PAYMENT_CURRENCY_CODE

AP_AE_LINES_ALL PO_VENDOR_SITES_ALL AP_AE_LINES_ALL.THIRD_PARTY_SUB_ID

AP_AWT_T AX_RAT ES_ALL PO_VENDOR_SITES_ALL AP_AWT_T AX_RAT ES_ALL.VENDOR_SITE_ID

AP_BANK_ACCOUNT_USES_ALL PO_VENDOR_SITES_ALL AP_BANK_ACCOUNT_USES_ALL.VENDOR_SIT E_ID

AP_CARD_PROGRAMS_ALL PO_VENDOR_SITES_ALL AP_CARD_PROGRAMS_ALL.VENDOR_SITE_ID

AP_CARD_SUPPLIERS_ALL PO_VENDOR_SITES_ALL AP_CARD_SUPPLIERS_ALL.VENDOR_SIT E_ID

AP_CHECKS_ALL PO_VENDOR_SITES_ALL AP_CHECKS_ALL.VENDOR_SITE_ID

AP_DUPLICATE_VENDORS_ALL PO_VENDOR_SITES_ALL AP_DUPLICATE_VENDORS_ALL.VENDOR_SITE_ID

AP_DUPLICATE_VENDORS_ALL PO_VENDOR_SITES_ALL AP_DUPLICATE_VENDORS_ALL.DUPLICAT E_VENDOR_SIT E_ID

AP_EXPEN SE_REPORT_HEADERS_ALL PO_VENDOR_SITES_ALL AP_EXPEN SE_REPORT_HEADERS_ALL.VENDOR_SITE_ID

71

% PO_VENDOR_SITES_ALL

AP_INVOICES_ALL PO_VENDOR_SITES_ALL AP_INVOICES_ALL.VENDOR_SIT E_ID

AP_RECURRING_PAYMENTS_ALL PO_VENDOR_SITES_ALL AP_RECURRING_PAYMENTS_ALL.VENDOR_SITE_ID

AP_SELECTED_INVOICES_ALL PO_VENDOR_SITES_ALL AP_SELECTED_INVOICES_ALL.VENDOR_SITE_ID

AP_SELECTED_INVOICE_CHECKS_ALL PO_VENDOR_SITES_ALL AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_SITE_ID

AP_TAX_CODES_ALL PO_VENDOR_SITES_ALL AP_TAX_CODES_ALL.AW T_VENDOR_SIT E_ID

OKL_CURE_REPORTS PO_VENDOR_SITES_ALL OKL_CURE_REPORTS.VENDOR_SITE_ID

FA_INS_POLICIES PO_VENDOR_SITES_ALL FA_INS_POLICIES .VENDOR_SITE_ID

FA_LEASES PO_VENDOR_SITES_ALL FA_LEASES.LESSOR_SITE_ID

FLM_KANBAN_SUMMARY PO_VENDOR_SITES_ALL FLM_KANBAN_SUMMARY.SUPPLIER_SITE_ID

FV_CCR_ORGS PO_VENDOR_SITES_ALL FV_CCR_ORGS.M AIN_ADDRESS_SITE_ID

FV_CCR_ORGS PO_VENDOR_SITES_ALL FV_CCR_ORGS.PAY_SITE_ID

FV_INVOIC E_RETURNS_ALL PO_VENDOR_SITES_ALL FV_INVOIC E_RETURNS_ALL.VENDOR_SITE_ID

IGC_CC_HEADERS PO_VENDOR_SITES_ALL IGC_CC_HEADERS .VENDOR_SITE_ID

IGS_FI_PARTY_VENDRS PO_VENDOR_SITES_ALL IGS_FI_PARTY_VENDRS.VENDOR_SITE_ID

JL_BR_AP_COLLECTION_DOCS_ALL PO_VENDOR_SITES_ALL JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_SIT E_ID

JL_BR_AP_CONSOLID_INVOICES_ALL PO_VENDOR_SITES_ALL JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_SITE_ID

JMF_SHIKYU_REPLENISHMENTS PO_VENDOR_SITES_ALL JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_SIT E_ID

MRP_ITEM_SUPPLIERS PO_VENDOR_SITES_ALL MRP_ITEM_SUPPLIERS.SUPPLIER_SITE_ID

MRP_SUPPLIER_CAPACITIES PO_VENDOR_SITES_ALL MRP_SUPPLIER_CAPACITIES.SUPPLIER_SITE_ID

72

MRP_SUPPLIER_F LEX_FENCES PO_VENDOR_SITES_ALL MRP_SUPPLIER_F LEX_FENCES.SUPPLIER_SIT E_ID

MTL_INTERCOMPANY_PARAMETERS PO_VENDOR_SITES_ALL MTL_INTERCOMPANY_PARAMETERS .VENDOR_SITE_ID

MTL_KANBAN_CARDS PO_VENDOR_SITES_ALL MTL_KANBAN_CARDS.SUPPLIER_SITE_ID

MTL_KANBAN_CARD_ACTIVITY PO_VENDOR_SITES_ALL MTL_KANBAN_CARD_ACTIVITY.SU PPLIER _SITE_ID

MTL_KANBAN_PULL_SEQUENCES PO_VENDOR_SITES_ALL MTL_KANBAN_PULL_SEQUENCES .SUPPLIER_SITE_ID

IGC_CC_ARC_HEAD ERS PO_VENDOR_SITES_ALL IGC_CC_ARC_HEAD ERS.VENDOR_SITE_ID

IGC_CC_HEADERS_INTERFACE PO_VENDOR_SITES_ALL IGC_CC_HEADERS_INTERFACE.VENDOR_SITE_ID

OKL_PARTY_PAYMENT_DTLS PO_VENDOR_SITES_ALL OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID

OKL_T BC_DEFINITION S PO_VENDOR_SITES_ALL OKL_T BC_DEFINITION S.VENDOR_SITE_ID

OZF_CLAIMS_ALL PO_VENDOR_SITES_ALL OZF_CLAIMS_ALL.VENDOR_SIT E_ID

OZF_CUST_TRD_PRFLS_ALL PO_VENDOR_SITES_ALL OZF_CUST_TRD_PRFLS_ALL.VENDOR_SIT E_ID

PA_CC_ORG_RELATIONSHIPS PO_VENDOR_SITES_ALL PA_CC_ORG_RELATIONSHIPS.VENDOR_SITE_ID

PN_PAYMENT_ITEMS_ALL PO_VENDOR_SITES_ALL PN_PAYMENT_ITEMS_ALL.VENDOR_SITE_ID

PN_PAYMENT_TERMS_ALL PO_VENDOR_SITES_ALL PN_PAYMENT_TERMS_ALL.VENDOR_SITE_ID

PO_APPROVED_SUPPLIER_LIST PO_VENDOR_SITES_ALL PO_APPROVED_SUPPLIER_LIST.VENDOR_SIT E_ID

PO_HEAD ERS_ARCHIVE_ALL PO_VENDOR_SITES_ALL PO_HEAD ERS_ARCHIVE_ALL.VENDOR_SITE_ID

PO_HEAD ERS_ALL PO_VENDOR_SITES_ALL PO_HEAD ERS_ALL.VENDOR_SITE_ID

PO_REQEXPRESS_LINES_ALL PO_VENDOR_SITES_ALL PO_REQEXPRESS_LINES_ALL.SUGGESTED_VENDOR_SITE_ID

PO_REQUISITIONS_INTERFACE_ALL PO_VENDOR_SITES_ALL PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED _VENDOR_SITE_ID

PO_REQUISITION_LINES_ALL PO_VENDOR_SITES_ALL PO_REQUISITION_LINES_ALL.VENDOR_SITE_ID

73

PO_RFQ_VENDORS PO_VENDOR_SITES_ALL PO_RFQ_VENDORS.VENDOR_SIT E_ID

PO_VENDOR_CONTACTS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS.VENDOR_SITE_ID

PO_VENDOR_LIST_ENTRIES PO_VENDOR_SITES_ALL PO_VENDOR_LIST_ENTRIES.VENDOR_SITE_ID

RCV_SHIPMENT_HEADERS PO_VENDOR_SITES_ALL RCV_SHIPMENT_HEADERS.VENDOR_SITE_ID

RCV_TRANSACTIONS PO_VENDOR_SITES_ALL RCV_TRANSACTIONS.VENDOR_SIT E_ID

RCV_TRANSACTIONS_INTERFACE PO_VENDOR_SITES_ALL RCV_TRANSACTIONS_INTERFACE.VENDOR_SITE_ID

Columns



Yes Vendor Site Identifier

VENDOR_SITE_CODE VARCHAR2 (15) Yes Vendor Site Code

VENDOR_ID NUMBER

Yes Vendor Identifier

CREATION_DATE DATE

Creation D ate

CREATED_BY NUMBER

Created By

ORG_ID NUMBER

Organization Identifi er

INVOICE_CURRENCY_CODE VARCHAR2 (15)

Invoice Currency Code

PAYMENT_CURRENCY_CODE VARCHAR2 (15)

Payment Currency C ode

INVOICE_AMOUNT_LIMIT NUMBER

Invoice Amount Limit

EURO_VENDOR_SITE_ID NUMBER

Euro Vendor Site Identifier

EURO_VENDOR_ID NUMBER

Euro Vendor Identifier

SECURITY_GROUP_ID NUMBER

Security Group Identifi er

74

TABLE: PO.RCV_SHIPMENT_H EADER S

Object Details Object Name: RCV_SHIPMENT_HEADERS

Object Typ e: TABLE

Own er: PO

FND Design Data: PO.RCV_SHIPMENT_HEADER S Subobject Name:

Status: VALID

RCV_SHIPMENT_HEADERS stores common information about the source of your receipts or expected r eceipts. You group your recei pts by the source type and the source of the receipt. Oracle Purchasing does not allow you to group receipts from dif ferent sources under one receipt header.There are two receipt source types, Supplier and Internal Order, that you

need to use when recei ving against different source document types . You use a receipt source type of 'Supplier' when recei ving items that you ordered from an external supplier using a

purchase order. When you r ecei ve items that are part of an inter-organizati on tr ansfer, or when recei ving items that you request from your inventory using an internal requisition, the

receipt type would be 'Internal Or der'. The 'Internal Order' receipt source type populates the ORGANIZATION_ID col umn. Or acle Purchasi ng creates a receipt header when you are

entering your recei pts or when you perfor m inter-organization transfers using Oracle Inventor y. When Oracle Inventory creates a recei pt header for an i ntransit shipment, the receipt number is not popul ated until you receive the shipment.

Primary Key: RCV_SHIPMENT_HEADERS_PK

1. SHIPMENT_HEADER _ID Primary Key: RCV_SHIPMENT_HEADERS_UK01

1. RECEIPT_NUM

2. SHIP_TO_ORG_ID

Foreign Keys


RCV_SHIPMENT_HEADERS PO_VENDORS RCV_SHIPMENT_HEADERS.VENDOR_ID

RCV_SHIPMENT_HEADERS PO_VENDOR_SITES_ALL RCV_SHIPMENT_HEADERS.VENDOR_SITE_ID

JAI_AP_MATCH_ERS_T RCV_SHIPMENT_HEADERS JAI_AP_MATCH_ERS_T.SHIPMENT_HEADER_ID

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JAI_AP_MATCH_INV_TAXES RCV_SHIPMENT_HEADERS JAI_AP_MATCH_INV_TAXES.SHIPMENT_HEADER_ID

JAI_CMN_BOE_MATCHINGS RCV_SHIPMENT_HEADERS JAI_CMN_BOE_MATCHINGS.SHIPMENT_HEADER_ID

JAI_CMN_RG_ROUND_HDRS RCV_SHIPMENT_HEADERS JAI_CMN_RG_ROUND_HDRS.SOURCE_H EADER _ID

JAI_RCV_INTERFACE_TRXS RCV_SHIPMENT_HEADERS JAI_RCV_INTERFACE_TRXS .SHIPMENT_H EADER _ID

JAI_RCV_LINES RCV_SHIPMENT_HEADERS JAI_RCV_LINES .SHIPMENT_H EADER _ID

JAI_RCV_LINE_TAXES RCV_SHIPMENT_HEADERS JAI_RCV_LINE_TAXES.SHIPMENT_HEADER_ID

JAI_RCV_RGM_C LAIMS RCV_SHIPMENT_HEADERS JAI_RCV_RGM_C LAIMS.SHIPMENT_HEADER_ID

JAI_RCV_RGM_LINES RCV_SHIPMENT_HEADERS JAI_RCV_RGM_LINES.SHIPMENT _HEAD ER_ID

JAI_RCV_RTV_BATCH_TRXS RCV_SHIPMENT_HEADERS JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_HEADER_ID

JAI_RCV_TRANSACTIONS RCV_SHIPMENT_HEADERS JAI_RCV_TRANSACTIONS.SHIPMENT_HEADER_ID

MTL_SUPPLY RCV_SHIPMENT_HEADERS MTL_SUPPLY.SHIPMENT_HEADER_ID

RCV_SHIPMENT_LINES RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID

RCV_SUPPLY RCV_SHIPMENT_HEADERS RCV_SUPPLY.SHIPMENT_HEADER_ID

RCV_TRANSACTIONS RCV_SHIPMENT_HEADERS RCV_TRANSACTIONS.SHIPMENT_HEADER_ID

RCV_TRANSACTIONS_INTERFACE RCV_SHIPMENT_HEADERS RCV_TRANSACTIONS_INTERFACE.SHIPMENT_HEADER_ID

Columns


SHIPMENT_HEADER _ID NUMBER

Yes Receipt header unique identifier





CREATION_DATE DATE


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CREATED_BY NUMBER



Standard Who column

RECEIPT_SOURCE_CODE VARCHAR2 (25) Yes Source type of the shipment

VENDOR_ID NUMBER

Source supplier unique identifi er


Source supplier site unique identifier

ORGANIZATION_ID NUMBER

Source organizati on unique identifier

SHIPMENT_NUM VARCHAR2 (30)

Shipment number assigned by the shipment's source

RECEIPT_NUM VARCHAR2 (30)

Receipt number


Ship-to locati on unique identifier

BILL_OF_LADING VARCHAR2 (25)

Bill of ladi ng number

PACKING_SLIP VARCHAR2 (25)

Packing slip number

SHIPPED _DATE DATE

Shippi ng date

FREIGHT_CARRIER_CODE VARCHAR2 (25)

Carrier responsibl e for shippi ng

EXPECTED _RECEIPT _DATE DATE

Expected arrival date of the shipment

EMPLOYEE_ID NUMBER (9)

Empl oyee unique identifi er

NUM_OF_CONTAINERS NUMBER

Number of containers in the shipment

WAYBILL_AIRBILL_NUM VARCHAR2 (20)

Waybill or airbill number


Receiver's or Approver's comments

















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REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

ASN_TYPE VARCHAR2 (25)

The document type: ASN, ASBN or Recei ve

EDI_CONTROL_NUM VARCHAR2 (10)

EDI transaction control number if data is imported via EDI

NOTICE_CREATION_D ATE DATE

EDI transaction create date/ti me at source if data is imported via EDI

GROSS_WEIGHT NUMBER

Shipment gross weight from Advance Shipment Notice (ASN)

GROSS_WEIGHT_UOM_CODE VARCHAR2 (3)

Shipment gross weight unit of measure from ASN

NET_WEIGHT NUMBER

Shipment net weight from ASN

NET_WEIGHT_UOM_CODE VARCHAR2 (3)

Shipment net weight unit of measure from ASN

TAR_WEIGHT NUMBER

Shipment tar (container) weight from ASN

TAR_WEIGHT_UOM_CODE VARCHAR2 (3)

Shipment tar (container) weight unit of measur e from ASN

PACKAGING_CODE VARCHAR2 (5)

Shipment packaging code

CARRIER_METHOD VARCHAR2 (2)

Carrier transportation method code

CARRIER_EQUIPMENT VARCHAR2 (10)

Carrier equipment description method

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CARRIER_EQUIPMENT_NUM VARCHAR2 (10)

Carrier equipment identification number

CARRIER_EQUIPMENT_ALPHA VARCHAR2 (10)

Carrier equipment identification initials

SPECIAL_HANDLING_CODE VARCHAR2 (3)

Special handling code

HAZARD_CODE VARCHAR2 (1)

Hazardous material qualifier code of the shipment

HAZARD_CLASS VARCHAR2 (4)

Hazardous material class of shi pment

HAZARD_DESCRIPTION VARCHAR2 (80)

Hazardous material description

FREIGHT_TERMS VARCHAR2 (25)

Freight payment method (user defined, e.g. PREPAID, COLLECT)

FREIGHT_BILL_NUMBER VARCHAR2 (35)

Freight bill (PRO invoice) number

INVOICE_NUM VARCHAR2 (50)

EDI transaction 857 i nvoice number

INVOICE_DAT E DATE

EDI transaction 857 i nvoice date

INVOICE_AMOUNT NUMBER

EDI transaction 857 i nvoice amount


EDI transaction 857 tax name indicated at the header level

TAX_AMOUNT NUMBER

EDI transaction 857 tax amount i ndicated at the header level

FREIGHT_AMOUNT NUMBER

EDI transaction 857 freight bill amount

INVOICE_STATUS_CODE VARCHAR2 (25)

Eligibility status for automated Oracle Payables i nvoice creati on

ASN_STATUS VARCHAR2 (10)

ASN shipment s tatus


Code from purchase order currency code or PO_VENDOR_SITE.INVOICE_CURRENCY_CODE. Used for ASN

with billing information (ASBN) onl y.

CONVERSION_RAT E_TYPE VARCHAR2 (30)

Purchase or der rate type. Used for ASBN onl y.

CONVERSION_RAT E NUMBER

Purchase or der rate. Used for ASBN only.

CONVERSION_DAT E DATE

Purchase or der rate date. Used for ASBN onl y.

PAYMENT_TERMS_ID NUMBER

EDI transaction 857 payment terms

MRC_CONVERSION_RATE_TYPE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken from purchase order rate type pairs.

MRC_CONVERSION_DATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken

from purchase order rate date pairs.

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MRC_CONVERSION_RATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken

from purchase order rate pairs.

SHIP_TO_ORG_ID NUMBER

Ship-to organizati on unique identifier

CUSTOMER_ID NUMBER

Customer unique identifi er

CUSTOMER_SITE_ID NUMBER

Customer site unique identifier

REMIT_TO_SIT E_ID NUMBER

Remit To Site Id

SHIP_FROM_LOCATION_ID NUMBER

Ship From Location unique identifier


item type used in the Wor k Confirmation Approval


item key used in the Wor k Confirmation Approval

APPROVAL_STATUS VARCHAR2 (25)

Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with

LOOKUP_TYPE='APPROVAL_STATUS')

PERFORMANCE_PERIOD_FROM DATE

Wor k Confirmation Period from

PERFORMANCE_PERIOD_TO DATE

Wor k Confirmation Period To

REQUEST_DATE DATE

Wor k Confirmation r equest date

TABLE: PO.RCV_SHIPMENT_L INES

Object Details

Object Name: RCV_SHIPMENT_LINES

Object Typ e: TABLE Own er: PO

FND Design Data: PO.RCV_SHIPMENT_LINES

Subobject Name:

Status: VALID

RCV_SHIPMENT_LINES s tores i nfor mati on about items that have been shi pped and/or recei ved from a specific r eceipt source. RCV_SHIPMEN T_LINES also stores infor mati on about

the default des tination for intransit shipments.

Primary Key: RCV_SHIPMENT_LINES_PK

80

1. SHIPMENT_LIN E_ID Primary Key: RCV_SHIPMENT_LINES_U1

1. SHIPMENT_HEADER _ID

2. LINE_NUM

Foreign Keys


RCV_SHIPMENT_LINES RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID

RCV_SHIPMENT_LINES RCV_ROUTING_HEADERS RCV_SHIPMENT_LINES.ROUTING_HEADER_ID

RCV_SHIPMENT_LINES GL_CODE_COMBINATIONS RCV_SHIPMENT_LINES.CH ARGE_ACCOUNT_ID

RCV_SHIPMENT_LINES GL_CODE_COMBINATIONS RCV_SHIPMENT_LINES.TR ANSPORTATION _ACCOUNT_ID

RCV_SHIPMENT_LINES MTL_CATEGORIES_B RCV_SHIPMENT_LINES.C ATEGORY_ID

RCV_SHIPMENT_LINES MTL_SECONDARY_INVENTORIES RCV_SHIPMENT_LINES.T O_SUBINVENTORY RCV_SHIPMENT_LINES.T O_ORGANIZ ATION_ID

RCV_SHIPMENT_LINES PO_RELEASES_ALL RCV_SHIPMENT_LINES.PO_R ELEASE_ID

RCV_SHIPMENT_LINES MTL_TRANSACTION_REASONS RCV_SHIPMENT_LINES.R EASON_ID

RCV_SHIPMENT_LINES PO_HEAD ERS_ALL RCV_SHIPMENT_LINES.PO_H EADER _ID

RCV_SHIPMENT_LINES PO_LINES_ALL RCV_SHIPMENT_LINES.PO_L INE_ID

RCV_SHIPMENT_LINES PO_LINE_LOCATIONS_ALL RCV_SHIPMENT_LINES.PO_L INE_LOC ATION_ID

RCV_SHIPMENT_LINES PO_DISTRIBUTIONS_ALL RCV_SHIPMENT_LINES.PO_DISTRIBUTION_ID

RCV_SHIPMENT_LINES PO_REQUISITION_LINES_ALL RCV_SHIPMENT_LINES.R EQUISITION_LINE_ID

RCV_SHIPMENT_LINES PO_REQ_DISTRIBUTION S_ALL RCV_SHIPMENT_LINES.R EQ_DISTRIBUTION_ID

JAI_AP_MATCH_INV_TAXES RCV_SHIPMENT_LINES JAI_AP_MATCH_INV_TAXES.SHIPMENT_LINE_ID

81

JAI_AR _DRB_CLAIMS RCV_SHIPMENT_LINES JAI_AR _DRB_CLAIMS.SHIPMENT_LINE_ID

JAI_CMN_BOE_MATCHINGS RCV_SHIPMENT_LINES JAI_CMN_BOE_MATCHINGS.SHIPMENT_LINE_ID

JAI_CMN_RG_ROUND_LINES RCV_SHIPMENT_LINES JAI_CMN_RG_ROUND_LINES.SRC_LINE_ID

JAI_OM_REP_JAINEXFR_T RCV_SHIPMENT_LINES JAI_OM_REP_JAINEXFR_T.SHIPMENT_LINE_ID

JAI_RCV_CEN VAT_CLAIMS RCV_SHIPMENT_LINES JAI_RCV_CEN VAT_CLAIMS.SHIPMENT_LINE_ID

JAI_RCV_CEN VAT_CLAIM_T RCV_SHIPMENT_LINES JAI_RCV_CEN VAT_CLAIM_T.SHIPMENT_LINE_ID

JAI_RCV_JOURNAL_ENTRIES RCV_SHIPMENT_LINES JAI_RCV_JOURNAL_ENTRIES.SHIPMENT_LINE_ID

JAI_RCV_LINES RCV_SHIPMENT_LINES JAI_RCV_LINES .SHIPMENT_L INE_ID

JAI_RCV_LINE_TAXES RCV_SHIPMENT_LINES JAI_RCV_LINE_TAXES.SHIPMENT_LINE_ID

JAI_RCV_RGM_C LAIMS RCV_SHIPMENT_LINES JAI_RCV_RGM_C LAIMS.SHIPMENT_LINE_ID

JAI_RCV_RGM_LINES RCV_SHIPMENT_LINES JAI_RCV_RGM_LINES.SHIPMENT _LINE_ID

JAI_RCV_RTV_BATCH_TRXS RCV_SHIPMENT_LINES JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_LINE_ID

JAI_RCV_RTV_DTLS RCV_SHIPMENT_LINES JAI_RCV_RTV_DTLS.SHIPMENT_LINE_ID

JAI_RCV_TRANSACTIONS RCV_SHIPMENT_LINES JAI_RCV_TRANSACTIONS.SHIPMENT_LINE_ID

MTL_SUPPLY RCV_SHIPMENT_LINES MTL_SUPPLY.SHIPMENT_LINE_ID

RCV_LOTS_INTERFACE RCV_SHIPMENT_LINES RCV_LOTS_INTERFACE.SHIPMENT_LINE_ID

RCV_LOTS_SUPPLY RCV_SHIPMENT_LINES RCV_LOTS_SUPPLY.SHIPMENT_LINE_ID

RCV_LOT_TRANSACTIONS RCV_SHIPMENT_LINES RCV_LOT_TRANSACTIONS.SHIPMENT_LINE_ID

RCV_SERIALS_SUPPLY RCV_SHIPMENT_LINES RCV_SERIALS_SUPPLY.SHIPMENT_LINE_ID

RCV_SERIAL_TRANSACTIONS RCV_SHIPMENT_LINES RCV_SERIAL_TRANSACTIONS.SHIPMENT_LINE_ID

82

RCV_SUPPLY RCV_SHIPMENT_LINES RCV_SUPPLY.SHIPMENT_LINE_ID

RCV_TRANSACTIONS RCV_SHIPMENT_LINES RCV_TRANSACTIONS.SHIPMENT_LINE_ID

RCV_TRANSACTIONS_INTERFACE RCV_SHIPMENT_LINES RCV_TRANSACTIONS_INTERFACE.SHIPMENT_LINE_ID

Columns


SHIPMENT_LIN E_ID NUMBER

Yes Shipment line unique identifi er





CREATION_DATE DATE


CREATED_BY NUMBER



Standard Who column


Yes Shipment header unique i dentifier

LINE_NUM NUMBER

Yes Shipment line number

CATEGORY_ID NUMBER

Item category unique identifi er

QUANTITY_SHIPPED NUMBER

Number of items shi pped


Number of items recei ved

UNIT_OF_MEASURE VARCHAR2 (25)

Unit of measure of the shi pment

ITEM_DESCRIPTION VARCHAR2 (240)

Item description

ITEM_ID NUMBER

Item identifier


Item revision number

VENDOR_ITEM_NUM VARCHAR2 (25)

Supplier's item number

VENDOR_LOT _NUM VARCHAR2 (30)

Supplier's lot number

UOM_CONVERSION_RAT E NUMBER

Not currently used

SHIPMENT_LIN E_ST ATUS_CODE VARCHAR2 (25)

Receipt s tatus of the shipment line

83

SOURCE_DOCUMENT_CODE VARCHAR2 (25)



Purchase or der header unique i dentifier


Purchase or der release unique identifier

PO_LINE_ID NUMBER

Purchase or der line unique identifier

PO_LINE_LOCATION _ID NUMBER

Purchase or der shi pment unique identifier


Purchase or der distribution unique identifi er


Requisition line unique identifier


Requisition distribution unique identifi er

ROUTING_HEADER_ID NUMBER

Receivi ng routing unique i dentifier

PACKING_SLIP VARCHAR2 (25)

Packing slip number

FROM_ORGANIZATION_ID NUMBER

Source organizati on unique identifier


Requester unique i dentifier


Receiver unique identifi er


Destinati on type for items

TO_ORGANIZATION_ID NUMBER


TO_SUBINVENTORY VARCHAR2 (10)

Default des tination subi nventor y

LOCATOR_ID NUMBER

Not currently used


Deliver-to l ocati on unique i dentifier

CHARGE_ACCOUNT_ID NUMBER

Intransit charge account unique identifier

TRANSPORTATION_ACCOUNT_ID NUMBER

Intransit transportation account unique i dentifier

SHIPMENT_UNIT_PRICE NUMBER

Item unit price

TRANSFER_COST NUMBER

Intransit trans fer cos t

TRANSPORTATION_COST NUMBER

Intransit transportation cost


Receiver or Approver comments





84





























REASON_ID NUMBER

Transaction reason unique identifi er





REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column


Destinati on descripti ve flexfi eld context

PRIMARY_UNIT_OF _MEASURE VARCHAR2 (25)

Primar y unit of measure for the item

EXCESS_TRANSPORT_REASON VARCHAR2 (25)

Excess transportation reason code

EXCESS_TRANSPORT_RESPONSIBLE VARCHAR2 (25)

Excess transportation responsibility code

EXCESS_TRANSPORT_AUTH_NUM VARCHAR2 (30)

Excess transportation authorizati on number

85

ASN_LINE_FLAG VARCHAR2 (1)

Indicates whether item is on an Advance Shipment Notice (ASN). Used by missing ASN Items Processor to

determine whether shipped items were recei ved.

ORIGINAL_ASN _PARENT_LINE_ID VARCHAR2 (1)

Reference to original ASN Line

ORIGINAL_ASN _LINE_FLAG VARCHAR2 (1)

Original ASN line fl ag

VENDOR_CUM_SHIPPED_QUANTITY NUMBER

Supplier's quantity shipped specifi ed on the ASN - populated for parent lines onl y

NOTICE_UNIT_PRICE NUMBER

EDI transaction 857 unit price of this item


EDI transaction 857 tax name indicated at the detail level

TAX_AMOUNT NUMBER

EDI transaction 857 tax amount i ndicated at the detail level


EDI transaction 857 s tatus code to determi ne which line has been transferred to Oracle Payables

CUM_COMPARISON_FLAG VARCHAR2 (1)

Not used

CONTAINER_NUM VARCHAR2 (35)

Unique container identifier for the line

TRUCK_NUM VARCHAR2 (35)

Number of the truck

BAR_CODE_LABEL VARCHAR2 (35)

Label for the barcode

TRANSFER_PERCENTAGE NUMBER

Transfer percentage for costi ng

MRC_SHIPMENT_UNIT_PRICE VARCHAR2 (2000)

MRC_TRANSFER_COST VARCHAR2 (2000)

MRC_TRANSPORTATION_COST VARCHAR2 (2000)

MRC_NOTICE_UNIT_PRICE VARCHAR2 (2000)


Unique identifier for the shi p-to location


Code for the country of manufac ture

OE_ORDER_HEADER_ID NUMBER

Sales order unique i dentifier

OE_ORDER_LINE_ID NUMBER

Sales order line unique identifi er

CUSTOMER_ITEM_NUM VARCHAR2 (50)

Customer's item number

COST_GROUP_ID NUMBER

Cost Group Identifier for the material on the shipment line for Oracl e WMS

SECONDARY_QUANTIT Y_SHIPPED NUMBER

Quantity of item shipped i n secondar y unit of measure


Quantity received i n secondar y unit of measure

86


Secondary unit of measur e of the shipment


Quality grade of the shi pment line

MMT_TRANSACTION_ID NUMBER

Inventor y Transaction Identifier

ASN_LPN_ID NUMBER

The lpn_id for ASNs only

AMOUNT NUMBER

Reserved for future use

AMOUNT_RECEIVED NUMBER

Amount Recei ved i n purchase or der currency

JOB_ID NUMBER

Job identifi er

TIMECARD_ID NUMBER

Timecard Identifi er

TIMECARD_OVN NUMBER

Timecard version number

OSA_F LAG VARCHAR2 (1)

Indicates if this shipment line is a shikyu item

REQUESTED_AMOUNT NUMBER

requested amount for a Wor k Confirmation

MATERIAL_STORED_AMOUNT NUMBER

material stored amount for a wor k confirmati on


Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS')

AMOUNT_SHIPPED NUMBER

amount shi pped

TABLE: PO.RCV_TRANSACTIONS

Object Details

Object Name: RCV_TRANSACTIONS Object Typ e: TABLE

Own er: PO

FND Design Data: PO.RCV_TRANSACTIONS Subobject Name:

Status: VALID

RCV_TRANSACTIONS stores historical information about receivi ng transactions that you have performed. When you enter a recei ving transacti on and the receivi ng transaction

processor processes your transacti on, the transaction is recorded in this table. Once a row has been inserted into this table, it will never be updated. When you correct a transac tion, the

87

net transaction quantity is maintained i n RCV_SU PPLY. The original transac tion quantity does not get updated. You can onl y delete rows from this table using the Purge feature of Oracle

Purchasi ng.

Primary Key: RCV_TRANSACTIONS_PK

1. TRANSACTION_ID

Foreign Keys


RCV_TRANSACTIONS PO_LINES_ALL RCV_TRANSACTIONS.PO_LINE_ID

RCV_TRANSACTIONS PO_LINE_LOCATIONS_ALL RCV_TRANSACTIONS.PO_LINE_LOC ATION_ID

RCV_TRANSACTIONS PO_RELEASES_ALL RCV_TRANSACTIONS.PO_REL EASE_ID

RCV_TRANSACTIONS PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS.PO_DISTRIBUTION_ID

RCV_TRANSACTIONS PO_REQUISITION_LINES_ALL RCV_TRANSACTIONS.REQUISITION _LINE_ID

RCV_TRANSACTIONS PO_REQ_DISTRIBUTION S_ALL RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID

RCV_TRANSACTIONS RCV_ROUTING_HEADERS RCV_TRANSACTIONS.ROUTING_HEAD ER_ID

RCV_TRANSACTIONS RCV_ROUTING_STEPS RCV_TRANSACTIONS.ROUTING_STEP_ID

RCV_TRANSACTIONS RCV_SHIPMENT_HEADERS RCV_TRANSACTIONS.SHIPMENT_HEADER_ID

RCV_TRANSACTIONS PO_VENDORS RCV_TRANSACTIONS.VENDOR_ID

RCV_TRANSACTIONS PO_VENDOR_SITES_ALL RCV_TRANSACTIONS.VENDOR_SIT E_ID

RCV_TRANSACTIONS MTL_SECONDARY_INVENTORIES RCV_TRANSACTIONS.SUBINVENTORY

RCV_TRANSACTIONS.ORGANIZ ATION_ID

RCV_TRANSACTIONS RCV_SHIPMENT_LINES RCV_TRANSACTIONS.SHIPMENT_LINE_ID

RCV_TRANSACTIONS BOM_RESOURCES RCV_TRANSACTIONS.BOM_RESOURCE_ID

88

RCV_TRANSACTIONS MTL_ITEM_LOCATIONS RCV_TRANSACTIONS.LOC ATOR_ID

RCV_TRANSACTIONS.ORGANIZ ATION_ID

RCV_TRANSACTIONS MTL_TRANSACTION_REASONS RCV_TRANSACTIONS.REASON_ID

RCV_TRANSACTIONS GL_DAILY_CONVERSION_TYPES RCV_TRANSACTIONS.CURRENCY_CONVER SION_TYPE

RCV_TRANSACTIONS HR_LOCATIONS_ALL RCV_TRANSACTIONS.LOC ATION_ID

RCV_TRANSACTIONS MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS.IN V_TRAN SACTION _ID

RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS.PARENT _TRANSACTION_ID

RCV_TRANSACTIONS PO_HEAD ERS_ALL RCV_TRANSACTIONS.PO_HEADER_ID

AP_HOLDS_ALL RCV_TRANSACTIONS AP_HOLDS_ALL.RCV_TRANSACTION _ID

% RCV_TRANSACTIONS

AP_INVOICE_DISTRIBUTIONS_ALL RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TR ANSACTION_ID

AP_MATCHED_RECT_ADJ_ALL RCV_TRANSACTIONS AP_MATCHED_RECT_ADJ_ALL.PAR ENT_RCV_TXN _ID

AP_MATCHED_RECT_ADJ_ALL RCV_TRANSACTIONS AP_MATCHED_RECT_ADJ_ALL.ADJUST ED_RCV_T XN_ID

CST_AE_HEADERS RCV_TRANSACTIONS CST_AE_HEADERS.ACCOUNTING_EVENT_ID

CST_AP_PO_RECONCILIAT ION RCV_TRANSACTIONS CST_AP_PO_RECONCILIAT ION.RCV_TR ANSACTION_ID

CST_RCV_ACQ_COSTS RCV_TRANSACTIONS CST_RCV_ACQ_COSTS.RCV_TRANSACTION_ID

CST_WRITE_OFF_DETAILS RCV_TRANSACTIONS CST_WRITE_OFF_DETAILS.RCV_TRAN SACTION _ID

FV_INV_SELECTED_DUEDATE RCV_TRANSACTIONS FV_INV_SELECTED_DUEDATE .TRANSACTION_ID

FV_RCV_TRANSACTIONS RCV_TRANSACTIONS FV_RCV_TRANSACTIONS.TRANSACTION _ID

JAI_AP_MATCH_ERS_T RCV_TRANSACTIONS JAI_AP_MATCH_ERS_T.RCV_TR ANSACTION_ID

JAI_AP_MATCH_INV_TAXES RCV_TRANSACTIONS JAI_AP_MATCH_INV_TAXES.RCV_TRANSACTION_ID

89

JAI_CMN_BOE_MATCHINGS RCV_TRANSACTIONS JAI_CMN_BOE_MATCHINGS.TR ANSACTION_ID

JAI_CMN_RG_ROUND_LINES RCV_TRANSACTIONS JAI_CMN_RG_ROUND_LINES.SRC_TRANSACTION_ID

JAI_CMN_ST_FORM_DTLS RCV_TRANSACTIONS JAI_CMN_ST_FORM_DTLS.RCV_TR ANSACTION_ID

JAI_OM_REP_JAINEXFR_T RCV_TRANSACTIONS JAI_OM_REP_JAINEXFR_T.TR ANSACTION_ID

JAI_PO_REP_PRRG_T RCV_TRANSACTIONS JAI_PO_REP_PRRG_T .RCV_TRANSACTION _ID

JAI_RCV_CEN VAT_CLAIMS RCV_TRANSACTIONS JAI_RCV_CEN VAT_CLAIMS.TR ANSACTION_ID

JAI_RCV_CEN VAT_CLAIM_T RCV_TRANSACTIONS JAI_RCV_CEN VAT_CLAIM_T.TR ANSACTION_ID

JAI_RCV_JOURNAL_ENTRIES RCV_TRANSACTIONS JAI_RCV_JOURNAL_ENTRIES.TRAN SACTION _ID

JAI_RCV_LINES RCV_TRANSACTIONS JAI_RCV_LINES .TRANSACTION_ID

JAI_RCV_LINE_TAXES RCV_TRANSACTIONS JAI_RCV_LINE_TAXES.TRAN SACTION _ID

JAI_RCV_REP_ACCRUAL_T RCV_TRANSACTIONS JAI_RCV_REP_ACCRUAL_T.TRAN SACTION _ID

JAI_RCV_RGM_C LAIMS RCV_TRANSACTIONS JAI_RCV_RGM_C LAIMS.T AX_TRANSACTION _ID

JAI_RCV_RGM_C LAIMS RCV_TRANSACTIONS JAI_RCV_RGM_C LAIMS.TR ANSACTION_ID

JAI_RCV_RGM_LINES RCV_TRANSACTIONS JAI_RCV_RGM_LINES.TRANSACTION_ID

JAI_RCV_RTV_BATCH_TRXS RCV_TRANSACTIONS JAI_RCV_RTV_BATCH_TRXS.PARENT_TR ANSACTION_ID

JAI_RCV_RTV_DTLS RCV_TRANSACTIONS JAI_RCV_RTV_DTLS.TR ANSACTION_ID

JAI_RCV_RTV_DTLS RCV_TRANSACTIONS JAI_RCV_RTV_DTLS.PARENT_TRANSACTION_ID

JAI_RCV_SUBLED_ENTRIES RCV_TRANSACTIONS JAI_RCV_SUBLED_ENTRIES .RCV_TRAN SACTION _ID

JAI_RCV_T P_INV_DETAILS RCV_TRANSACTIONS JAI_RCV_T P_INV_DETAILS.RCV_TRANSACTION_ID

JAI_RCV_TRANSACTIONS RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS.TR ANSACTION_ID

90

JAI_RCV_TRANSACTIONS RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS.T AX_TRANSACTION_ID

JAI_RCV_TRANSACTIONS RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS.PARENT _TRANSACTION_ID

JE_IT_PO_PACKSLIPS RCV_TRANSACTIONS JE_IT_PO_PACKSLIPS.TRAN SACTION _ID

MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS MTL_MATERIAL_TRANSACTION S.RCV_TR ANSACTION_ID

MTL_MATERIAL_TRANSACTION S_TEMP RCV_TRANSACTIONS MTL_MATERIAL_TRANSACTION S_TEMP.RCV_TRANSACTION_ID

MTL_SUPPLY RCV_TRANSACTIONS MTL_SUPPLY.RCV_TRANSACTION_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL RCV_TRANSACTIONS PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_TRAN SACTION _ID

PO_ACCRUAL_WRITE_OFFS_ALL RCV_TRANSACTIONS PO_ACCRUAL_WRITE_OFFS_ALL.PO_TR ANSACTION_ID

PO_ONLINE_REPORT_TEXT RCV_TRANSACTIONS PO_ONLINE_REPORT_TEXT.TRANSACTION_ID

RCV_ACCOUNTING_EVENTS RCV_TRANSACTIONS RCV_ACCOUNTING_EVENTS.RCV_TR ANSACTION_ID

RCV_LOTS_SUPPLY RCV_TRANSACTIONS RCV_LOTS_SUPPLY.TR ANSACTION_ID

RCV_LOT_TRANSACTIONS RCV_TRANSACTIONS RCV_LOT_TRANSACTIONS.TR ANSACTION_ID

RCV_LOT_TRANSACTIONS RCV_TRANSACTIONS RCV_LOT_TRANSACTIONS.SOURCE_TRANSACTION _ID

RCV_LOT_TRANSACTIONS RCV_TRANSACTIONS RCV_LOT_TRANSACTIONS.CORRECTION_TR ANSACTION_ID

RCV_SERIALS_SUPPLY RCV_TRANSACTIONS RCV_SERIALS_SUPPLY.TR ANSACTION_ID

RCV_SERIAL_TRANSACTIONS RCV_TRANSACTIONS RCV_SERIAL_TRANSACTIONS.SOURCE_TRANSACTION_ID

RCV_SERIAL_TRANSACTIONS RCV_TRANSACTIONS RCV_SERIAL_TRANSACTIONS.CORRECTION_TR ANSACTION_ID

RCV_SERIAL_TRANSACTIONS RCV_TRANSACTIONS RCV_SERIAL_TRANSACTIONS.TR ANSACTION_ID

RCV_RECEIVING_SUB_LEDGER RCV_TRANSACTIONS RCV_RECEIVING_SUB_LEDGER.RCV_TR ANSACTION_ID

RCV_SUPPLY RCV_TRANSACTIONS RCV_SUPPLY.RCV_TR ANSACTION_ID

91

RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS.PARENT _TRANSACTION_ID

RCV_TRANSACTIONS_INTERFACE RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE.PARENT_TR ANSACTION_ID

WIP_COST_TXN _INTERFACE RCV_TRANSACTIONS WIP_COST_TXN _INTERFACE.RCV_TRANSACTION_ID

WIP_TRANSACTIONS RCV_TRANSACTIONS WIP_TRANSACTIONS.RCV_TRANSACTION_ID

Columns


TRANSACTION_ID NUMBER

Yes Receivi ng transaction unique identifi er





CREATION_DATE DATE


CREATED_BY NUMBER



Standard Who column

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

TRANSACTION_TYPE VARCHAR2 (25) Yes Receivi ng transaction type

TRANSACTION_DATE DATE

Yes Transaction date

QUANTITY NUMBER

Transaction quantity

UNIT_OF_MEASURE VARCHAR2 (25)

Transaction unit of measure


Yes Receipt shipment header unique i dentifier

SHIPMENT_LIN E_ID NUMBER

Yes Receipt shipment line unique identifi er

USER_ENTERED_F LAG VARCHAR2 (1) Yes User-entered or automaticall y generated transaction


Interface transaction source

92

INTERFACE_SOURCE_LINE_ID NUMBER

Interface transaction source line

INV_TRANSACTION _ID NUMBER

Inventor y transac tion unique identifier

SOURCE_DOCUMENT_CODE VARCHAR2 (25)



Destinati on type

PRIMARY_QUANTITY NUMBER

Transaction quantity in ter ms of the item's pri mar y unit of measure


Item primary unit of measure

UOM_CODE VARCHAR2 (3)

Abbrevi ated unit of measure code


Receiver unique identifi er

PARENT_TRANSACTION _ID NUMBER

Parent recei ving transacti on unique identifier


Purchase or der header unique i dentifier


Purchase or der release unique identifier

PO_LINE_ID NUMBER

Purchase or der line unique identifier

PO_LINE_LOCATION _ID NUMBER

Purchase or der shi pment unique identifier


Purchase or der distribution unique identifi er

PO_REVISION _NUM NUMBER

Purchase or der revision number


Requisition line unique identifier

PO_UNIT_PRIC E NUMBER

Unit price at ti me of receipt


Source document foreign currency

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)

Foreign currency conversion type

CURRENCY_CONVERSION_RATE NUMBER


CURRENCY_CONVERSION_DATE DATE


ROUTING_HEADER_ID NUMBER

Receivi ng routing unique i dentifier

ROUTING_STEP_ID NUMBER

Not currently used


Requester unique i dentifier


Deliver-to l ocati on unique i dentifier

VENDOR_ID NUMBER

Supplier unique identifier

93


Supplier site unique i dentifier



SUBINVENTORY VARCHAR2 (10)

Destinati on subinventor y name

LOCATOR_ID NUMBER

Destinati on locator unique identifier


WIP j ob or repetiti ve assembl y identifier

WIP_LINE_ID NUMBER

WIP line identifi er


WIP repetitive schedule identifier


WIP operation sequence number withi n a routi ng


WIP resource sequence number


BOM resource unique identifi er

LOCATION_ID NUMBER

Receivi ng location unique i dentifier

SUBSTITUTE_UNORDERED_CODE VARCHAR2 (25)

Substitute or unor dered recei pt indicator

RECEIPT_EXCEPTION_FLAG VARCHAR2 (1)

Receipt exception indicator

INSPECTION_STATUS_CODE VARCHAR2 (25)

Quality inspecti on s tatus

ACCRUAL_STATUS_CODE VARCHAR2 (25)

Receivi ng transaction accrual status

INSPECTION_QUALIT Y_CODE VARCHAR2 (25)

Quality inspecti on code

VENDOR_LOT _NUM VARCHAR2 (30)

Supplier lot number

RMA_REFERENCE VARCHAR2 (30)

RMA reference number


Receiver comments















94




















Requisition distribution unique identifi er

DEPARTMENT_CODE VARCHAR2 (10)

WIP department name

REASON_ID NUMBER

Transaction reason unique identifi er


Destinati on descripti ve flexfi eld context

LOCATOR_ATTRIBUTE VARCHAR2 (150)

Locator flexfield context

CHILD_INSPECTION_FLAG VARCHAR2 (1)

Release 9 inspec tion transaction indicator

SOURCE_DOC_UNIT_OF _MEASURE VARCHAR2 (25)

Source document unit of measure

SOURCE_DOC_QUANTITY NUMBER

Transaction quantity in ter ms of the source document's unit of measure

INTERFACE_TRANSACTION _ID NUMBER

Original interface transaction unique i dentifier

GROUP_ID NUMBER

Original interface group unique identifier

MOVEMENT_ID NUMBER

Movement identificati on number

INVOICE_ID NUMBER

Transaction 857 Invoice unique i dentifier


Eligibility status for automated Oracle Payables i nvoice creati on

QA_COLLECTION _ID NUMBER

Primar y key for Oracl e Quality results

MRC_CURRENCY_CONVERSION_TYPE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID, foreign currency

conversion type pairs

MRC_CURRENCY_CONVERSION_DATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID, currency conversion

95

date pairs

MRC_CURRENCY_CONVERSION_RATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng Set of Books ID, currency conversion

rate pairs


Code for the country of manufac ture

MVT_STAT_STATUS VARCHAR2 (30)

Indicator of whether the transacti on has been processed by the M ovement Statistics concurrent program


Quantity billed

MATCH_FLAG VARCHAR2 (1)

Indicator of whether the purchase or der or receipt must be matched to an invoice


Amount billed by Payable.

MATCH_OPTION VARCHAR2 (25)

Indicator of whether the invoice for this tr ansac tion should be matched to the purchase order or the receipt

OE_ORDER_HEADER_ID NUMBER

Sales order unique i dentifier

OE_ORDER_LINE_ID NUMBER

Sales order line unique identifi er

CUSTOMER_ID NUMBER

Customer unique identifi er

CUSTOMER_SITE_ID NUMBER

Customer site unique identifier

LPN_ID NUMBER

License Plate Number Identifier in which the material was r ecei ved through Or acle WMS

TRANSFER_LPN _ID NUMBER

Transfer License Plate Number Identifier in which the material was transfered to during the recei ving

process through Oracle WMS

MOBILE_TXN VARCHAR2 (2)

Y/N for a row created thr ough Or acle WMS mobile for m


Transaction quantity in ter ms of the item's secondar y unit of measure


Transaction secondar y unit of measure


Quality grade of the Item recei ved

SECONDARY_UOM_CODE VARCHAR2 (3)

Abbrevi ated secondar y unit of measure code

PA_ADDITION_FLAG VARCHAR2 (1)

Flag that i ndicates if project related receipts have been transferred to Oracle Projec ts

CONSIGNED_FLAG VARCHAR2 (1)

Indicates receipt is consigned

SOURCE_TRANSACTION_NUM VARCHAR2 (25)

Source Transac tion Number

FROM_SUBINVENTORY VARCHAR2 (240)

Parent Subinventory name

FROM_LOCATOR_ID NUMBER

Parent locator id

96

AMOUNT NUMBER

Amount for services

DROPSHIP_TYPE_CODE NUMBER

Dropship type for global procurement

LPN_GROUP_ID NUMBER

Iinterface lpn group identifier

JOB_ID NUMBER

Job Identifier for ser vices

TIMECARD_ID NUMBER

Timecard Identifi er

TIMECARD_OVN NUMBER

Timecard revision

PROJECT_ID NUMBER

Project Identifier for timecards

TASK_ID NUMBER

Task identifier for timecards

REQUESTED_AMOUNT NUMBER

Requested amount in a Wor k Confirmation line

MATERIAL_STORED_AMOUNT NUMBER

material stored amount in a Wor k Confirmation line.

REPLENISH_ORDER_LINE_ID NUMBER

Replenishment sales order line unique i dentifier for chargeable subcontracti ng component

TABLE: AP.AP_INVOICES_ALL Object Details

Object Name: AP_INVOICES_ALL

Object Typ e: TABLE

Own er: AP

FND Design Data: SQLAP.AP_INVOICES_ALL Subobject Name:

Status: VALID

AP_INVOICES_ALL contains records for invoices you enter. Ther e is one row for each invoice youenter. An i nvoice can have one or more i nvoice distribution lines. An i nvoice can also

have one or more scheduled payments . An invoice of type EXPEN SE REPORT must rel ate to a row in AP_EXPENSE_REPORT_HEADERS_ALL unless the record has been purged

from AP_EXPENSE_REPORT_HEADERS_ALL. Your Oracle Payables application uses the INTEREST type i nvoice for interest that it calculates on i nvoices that ar e overdue. Your

Oracle Payabl es applicati on links the interest i nvoice to the original invoice by inserting the INVOICE_ID in the AP_INVOICE_RELATION SHIPS table. This table corresponds to the

Invoices wi ndow.

Primary Key: AP_INVOICES_PK

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1. INVOICE_ID Primary Key: AP_INVOICES_UK1

1. DOC_SEQUENCE_ID

2. DOC_SEQUENCE_VALUE

Primary Key: AP_INVOICES_UK2

1. VENDOR_ID

2. INVOICE_NUM

Foreign Keys


AP_INVOICES_ALL AP_BATCHES_ALL AP_INVOICES_ALL.B ATCH_ID

AP_INVOICES_ALL FND_CURRENCIES AP_INVOICES_ALL.PAYMENT_CURRENCY_CODE

AP_INVOICES_ALL GL_DAILY_CONVERSION_TYPES AP_INVOICES_ALL.EXCHANGE_R ATE_TYPE

AP_INVOICES_ALL PO_HEAD ERS_ALL AP_INVOICES_ALL.PO_HEADER_ID

AP_INVOICES_ALL GL_CODE_COMBINATIONS AP_INVOICES_ALL.PA_DEF AULT_DIST_CCID

AP_INVOICES_ALL AP_DOC_SEQUENCE_AUDIT AP_INVOICES_ALL.DOC_SEQUENCE_ID

AP_INVOICES_ALL.DOC_SEQUENCE_VALUE

AP_INVOICES_ALL FND_DOCUMENT_SEQUENCES AP_INVOICES_ALL.DOC_SEQUENCE_ID

AP_INVOICES_ALL AP_AWT_GROUPS AP_INVOICES_ALL.AW T_GROUP_ID

AP_INVOICES_ALL PA_TASKS AP_INVOICES_ALL.T ASK_ID

AP_INVOICES_ALL PA_EXPENDITURE_T YPES AP_INVOICES_ALL.EXPENDITURE_TYPE

AP_INVOICES_ALL PA_EXP_ORGS_IT AP_INVOICES_ALL.EXPENDITURE_ORGANIZATION_ID

AP_INVOICES_ALL PA_PROJECTS_ALL AP_INVOICES_ALL.PROJECT_ID

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AP_INVOICES_ALL GL_DAILY_CONVERSION_TYPES AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE

AP_INVOICES_ALL FND_CONCURRENT_REQUESTS AP_INVOICES_ALL.VALID ATION _REQUEST _ID

AP_INVOICES_ALL AP_RECURRING_PAYMENTS_ALL AP_INVOICES_ALL.RECURRING_PAYMENT_ID

AP_INVOICES_ALL PO_VENDORS AP_INVOICES_ALL.VENDOR_ID

AP_INVOICES_ALL PO_VENDOR_SITES_ALL AP_INVOICES_ALL.VENDOR_SIT E_ID

AP_INVOICES_ALL % AP_INVOICES_ALL.SET_OF _BOOKS_ID

AP_INVOICES_ALL GL_CODE_COMBINATIONS AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION _ID

AP_INVOICES_ALL FND_CURRENCIES AP_INVOICES_ALL.IN VOICE_CURRENCY_CODE

AP_AWT_T AX_RAT ES_ALL AP_INVOICES_ALL AP_AWT_T AX_RAT ES_ALL.VENDOR_ID

AP_AWT_T AX_RAT ES_ALL.INVOICE_NUM

AP_AWT_T EMP_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_AWT_T EMP_DISTRIBUTIONS_ALL.INVOIC E_ID

% AP_INVOICES_ALL

AP_EXPEN SE_REPORT_HEADERS_ALL AP_INVOICES_ALL AP_EXPEN SE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY

% AP_INVOICES_ALL

AP_EXPEN SE_REPORT_HEADERS_ALL AP_INVOICES_ALL AP_EXPEN SE_REPORT_HEADERS_ALL.VOUCHNO

AP_EXPEN SE_REPORT_LINES_ALL AP_INVOICES_ALL AP_EXPEN SE_REPORT_LINES_ALL.COMPANY_PREPAID _INVOICE_ID

AP_HOLDS_ALL AP_INVOICES_ALL AP_HOLDS_ALL.INVOICE_ID

% AP_INVOICES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID

% AP_INVOICES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID

99

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.AW T_INVOICE_ID

% AP_INVOICES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID _INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_CORRECT_INV_ID

AP_INVOICE_PAYMENTS_ALL AP_INVOICES_ALL AP_INVOICE_PAYMENTS_ALL. INVOICE_ID

AP_INVOICE_PREPAYS_ALL AP_INVOICES_ALL AP_INVOICE_PREPAYS_ALL.PREPAY_ID

AP_INVOICE_PREPAYS_ALL AP_INVOICES_ALL AP_INVOICE_PREPAYS_ALL.IN VOICE_ID

AP_INVOICE_R ELATIONSHIPS AP_INVOICES_ALL AP_INVOICE_R ELATIONSHIPS .RELAT ED_INVOICE_ID

AP_INVOICE_R ELATIONSHIPS AP_INVOICES_ALL AP_INVOICE_R ELATIONSHIPS .ORIGIN AL_IN VOICE_ID

AP_INV_APRVL_HIST_ALL AP_INVOICES_ALL AP_INV_APRVL_HIST_ALL.INVOICE_ID

AP_PAYMENT_SCHEDULES_ALL AP_INVOICES_ALL AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID

AP_PURGE_INVOICE_LIST AP_INVOICES_ALL AP_PURGE_INVOICE_LIST. INVOICE_ID

AP_SELECTED_INVOICES_ALL AP_INVOICES_ALL AP_SELECTED_INVOICES_ALL.INVOICE_ID

AP_TRIAL_BALANCE AP_INVOICES_ALL AP_TRIAL_BALANCE.INVOICE_ID

AP_TRIAL_BAL AP_INVOICES_ALL AP_TRIAL_BAL.INVOICE_ID

AP_UNSELECTED_INVOICES_ALL AP_INVOICES_ALL AP_UNSELECTED_INVOICES_ALL. INVOICE_ID

FA_ASSET_INVOICES AP_INVOICES_ALL FA_ASSET_INVOICES.INVOICE_ID

FA_MASS_ADDITIONS AP_INVOICES_ALL FA_MASS_ADDITIONS.INVOICE_ID

% AP_INVOICES_ALL

FA_MC_ASSET_IN VOICES AP_INVOICES_ALL FA_MC_ASSET_IN VOICES .INVOIC E_ID

100

FV_AAN _MATCHES_TEMP AP_INVOICES_ALL FV_AAN _MATCHES_TEMP .AP_INVOICE_ID

FV_DISCOUNTED_INVOICES AP_INVOICES_ALL FV_DISCOUNTED_INVOICES. INVOICE_ID

FV_INTERAGENCY_FUNDS_ALL AP_INVOICES_ALL FV_INTERAGENCY_FUNDS_ALL. INVOICE_ID

FV_INVOIC E_RETURNS_ALL AP_INVOICES_ALL FV_INVOIC E_RETURNS_ALL.INVOICE_ID

FV_INVOIC E_RETURN_DATES_ALL AP_INVOICES_ALL FV_INVOIC E_RETURN_DATES_ALL. INVOICE_ID

FV_INV_SELECTED_DUEDATE_TEMP AP_INVOICES_ALL FV_INV_SELECTED_DUEDATE_TEMP.IN VOICE_ID

FV_INV_SELECTED_DUEDATE AP_INVOICES_ALL FV_INV_SELECTED_DUEDATE .INVOICE_ID

FV_REFUNDS_VOIDS_ALL AP_INVOICES_ALL FV_REFUNDS_VOIDS_ALL.INVOICE_ID

IGI_EXP_AP_TRANS_ALL AP_INVOICES_ALL IGI_EXP_AP_TRANS_ALL.INVOIC E_ID

JAI_AP_ETDS_T AP_INVOICES_ALL JAI_AP_ETDS_T.B ASE_INVOIC E_ID

JAI_AP_ETDS_T AP_INVOICES_ALL JAI_AP_ETDS_T.TDS_INVOICE_ID

JAI_AP_MATCH_ERS_T AP_INVOICES_ALL JAI_AP_MATCH_ERS_T.INVOICE_ID

JAI_AP_MATCH_INV_TAXES AP_INVOICES_ALL JAI_AP_MATCH_INV_TAXES.IN VOICE_ID

JAI_AP_MATCH_INV_TAXES AP_INVOICES_ALL JAI_AP_MATCH_INV_TAXES.PARENT _INVOICE_ID

JAI_AP_TDS_F16_DTLS_ALL AP_INVOICES_ALL JAI_AP_TDS_F16_DTLS_ALL.IN VOICE_ID

JAI_AP_TDS_F16_DTLS_ALL AP_INVOICES_ALL JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOIC E_ID

JAI_AP_TDS_INVOICES AP_INVOICES_ALL JAI_AP_TDS_INVOICES.INVOICE_ID

JAI_AP_TDS_INV_CANCELS AP_INVOICES_ALL JAI_AP_TDS_INV_CANCELS. INVOICE_ID

JAI_AP_TDS_INV_PAYMENTS AP_INVOICES_ALL JAI_AP_TDS_INV_PAYMENTS .INVOICE_ID

JAI_AP_TDS_INV_T AXES AP_INVOICES_ALL JAI_AP_TDS_INV_T AXES.INVOICE_ID

101

JAI_AP_TDS_PREPAYMENTS AP_INVOICES_ALL JAI_AP_TDS_PREPAYMENTS.IN VOICE_ID

JAI_AP_TDS_THGRP_AUDITS AP_INVOICES_ALL JAI_AP_TDS_THGRP_AUDITS .INVOICE_ID

JAI_AP_TDS_THHOLD_TRXS AP_INVOICES_ALL JAI_AP_TDS_THHOLD_TRXS. INVOICE_ID

JAI_AP_TDS_THHOLD_TRXS AP_INVOICES_ALL JAI_AP_TDS_THHOLD_TRXS. INVOICE_ID

JAI_CMN_ST_FORM_DTLS AP_INVOICES_ALL JAI_CMN_ST_FORM_DTLS.INVOICE_ID

JAI_PO_REP_PRRG_T AP_INVOICES_ALL JAI_PO_REP_PRRG_T .INVOICE_ID

JAI_RCV_T P_INVOICES AP_INVOICES_ALL JAI_RCV_T P_INVOICES. INVOICE_ID

JE_IT_VAT_REPORT_INV AP_INVOICES_ALL JE_IT_VAT_REPORT_INV .TRX_ID

PA_BC _COMMITMENTS_ALL AP_INVOICES_ALL PA_BC _COMMITMENTS_ALL.DOCUMENT_HEADER_ID

PA_BC _PACKETS AP_INVOICES_ALL PA_BC _PACKETS.DOCUMENT_HEADER_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL AP_INVOICES_ALL PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID

PO_ACCRUAL_WRITE_OFFS_ALL AP_INVOICES_ALL PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID

Columns


INVOICE_ID NUMBER (15) Yes Invoice identifier


Yes Standard Who column - date when a user last updated this row.

LAST_U PDATED_BY NUMBER (15) Yes Standard who column - user who las t updated this row (foreign key to FND_USER.USER _ID).

VENDOR_ID NUMBER (15)

Supplier identifier

INVOICE_NUM VARCHAR2 (50) Yes Invoice number

SET_OF _BOOKS_ID NUMBER (15) Yes Set of books identifier

INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes Currency code of invoice

PAYMENT_CURRENCY_CODE VARCHAR2 (15) Yes Currency code of payment (must be same as INVOICE_CURRENCY_CODE or have a fi xed rate

102

relationship)

PAYMENT_CROSS_RATE NUMBER

Yes Exchange rate between i nvoice and payment; in Release 11 the value is al ways 1 unless they ar e

associated fixed-rate currencies

INVOICE_AMOUNT NUMBER

Invoice amount

VENDOR_SITE_ID NUMBER (15)

Supplier site identifier

AMOUNT_PAID NUMBER

Amount paid

DISCOUNT_AMOUNT_TAKEN NUMBER

Amount of discount taken

INVOICE_DAT E DATE

Invoice date

SOURCE VARCHAR2 (25)

Source of i nvoice

INVOICE_T YPE_LOOKUP_COD E VARCHAR2 (25)

Type of invoice


Description

BATCH_ID NUMBER (15)

Invoice batch i dentifier

AMOUNT_APPLICABLE_T O_DISCOUNT NUMBER

Amount of invoice applicable to a discount

TAX_AMOUNT NUMBER

No Longer Used

TERMS_ID NUMBER (15)

Payment ter ms identifi er

TERMS_DATE DATE

Date used with payment terms to calculate scheduled payment of an invoice

PAYMENT_METHOD_LOOKU P_CODE VARCHAR2 (25)

Name of payment method

PAY_GROUP_LOOKU P_CODE VARCHAR2 (25)

Name of pay group

ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)

Accounting Flexfiel d identifier for accounts payable liability account

PAYMENT_ST ATUS_FLAG VARCHAR2 (1)

Flag that i ndicates if i nvoice has been paid (Y, N, or P)

CREATION_DATE DATE

Standard who column - date when this row was created.

CREATED_BY NUMBER (15)

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

BASE_AMOUNT NUMBER

When the C alculate User Exchange Rate option is enabled and when the exchange rate type is User, the user can enter a val ue for BASE_AMOUNT so the system can calculate the exchange rate.

VAT_CODE VARCHAR2 (15)

No Longer Used

LAST_U PDATE_LOGIN NUMBER (15)

Standard who column - operating system login of user who l ast updated this row (foreign key to

103

FND_LOGINS.LOGIN _ID).

EXCLUSIVE_PAYMENT_F LAG VARCHAR2 (1)

Pay invoice on separate payment document flag

PO_HEAD ER_ID NUMBER (15)

Purchase or der identifier for invoices with QUICKMATCH and PO DEFAULT types, and prepayments associated with purchase order

FREIGHT_AMOUNT NUMBER

Freight amount used to calculate i nvoice amount available for discount and provide defaults for automatic

proration

GOODS_RECEIVED _DATE DATE

Date invoice items recei ved

INVOICE_REC EIVED _DATE DATE

Date invoice recei ved

VOUCHER_NUM VARCHAR2 (50)

Voucher number; validated (Sequenti al Numbering enabled) or non- validated (Sequenti al Numbering not

enabled)

APPROVED_AMOUNT NUMBER

Invoice amount approved through manual authorization for payment (used for reference purposes onl y).

RECURRING_PAYMENT_ID NUMBER (15)

Recurring invoice identifi er

EXCHANGE_RAT E NUMBER

Exchange rate for foreign currency invoice

EXCHANGE_RAT E_TYPE VARCHAR2 (30)

Exchange rate type for for eign currency i nvoice

EXCHANGE_DAT E DATE

Date exchange rate is effec tive, usually accounti ng date of a transaction

EARLIEST_SETTLEMENT_D ATE DATE

Date associated with a prepayment after which you can apply the pr epayment against invoices . Only used

for temporar y prepayments. C olumn is null for per manent pr epayments and other invoice types

ORIGINAL_PREPAYMENT_AMOUNT NUMBER

No longer used

DOC_SEQUENCE_ID NUMBER

Sequential Numbering (voucher number) document sequence identifi er

DOC_SEQUENCE_VALUE NUMBER

Voucher number (Sequential Numbering) for invoice

DOC_CATEGORY_CODE VARCHAR2 (30)

Sequential Numbering (voucher number) document categor y











104






















Descriptive flexfi eld struc ture definition column.


Status of manual authorizati on i nvoice approval (used for reference purposes onl y).

APPROVAL_DESCRIPTION VARCHAR2 (240)

Description of manual authorization invoice approval (used for reference purposes only).

INVOICE_DISTRIBUTION_TOT AL NUMBER

No longer used

POSTING_STATUS VARCHAR2 (15)

Status that i ndicates if i nvoice can be posted (either Available or N - col umn is populated, but not used)

PREPAY_FLAG VARCHAR2 (1)

No longer used

AUTHORIZED_BY VARCHAR2 (25)

No longer used.

CANCELLED_D ATE DATE

Date invoice cancelled


User ID of person who cancelled an invoice

CANCELLED_AMOUNT NUMBER

Original amount of cancelled invoice

TEMP_CANCELLED_AMOUNT NUMBER

Column for recording the original amount of an invoice until cancellation completes success full y


No longer used


Default transaction code for creating US Standar d General Ledger journal entries (Oracle Public Sec tor Payables)

USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)

USSGL Transacti on C ode Descripti ve Flexfield context column

PROJECT_ID NUMBER (15)

Identifier for project used to build default Accounti ng Flexfield

105

TASK_ID NUMBER (15)

Identifier for project task used to build default Accounti ng Flexfield


Project expenditure type used to build default Accounting Flexfi eld


Project expenditure item date used to build default Accounting Flexfiel d

PA_QUANTIT Y NUMBER (22)

Project item quantity used to build default Accounti ng Flexfield

EXPENDITURE_ORGANIZATION _ID NUMBER (15)

Identifier for project organization used to build default Accounting Flexfi eld

PA_DEFAU LT_DIST _CCID NUMBER (15)

Identifier for project-related invoice default Accounting Flexfi eld (defaults to invoice distribution lines)

VENDOR_PREPAY_AMOUNT NUMBER

No longer used

PAYMENT_AMOUNT_TOT AL NUMBER

Amount of invoice that has been pai d

AWT_F LAG VARCHAR2 (1)

Flag to indicate if Automatic Withhol ding Tax has been calculated automatically (A), or manuall y (M)

AWT_GROU P_ID NUMBER (15)

Withholding tax group identifier

REFERENCE_1 VARCHAR2 (30)

Reference information from Oracl e Proj ects expense reports


Reference information from Oracl e Proj ects expense reports

ORG_ID NUMBER (15)

Organization identifier

PRE_WITHHOLDING_AMOUNT NUMBER

Reserved for future use

























106



















AUTO_TAX_CALC_F LAG VARCHAR2 (1)

No Longer Used

PAYMENT_CROSS_RATE_TYPE VARCHAR2 (30)

Cross currency payment rate type (onl y valid value in this release is EMU Fixed)

PAYMENT_CROSS_RATE_DATE DATE

Cross currency payment rate date

PAY_CURR_INVOICE_AMOUNT NUMBER

Invoice amount i n the payment currency

MRC_BASE_AMOUNT VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng set of books ID and i nvoice amount i n

the reporting currency pairs

MRC_EXCHANGE_RATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng set of books ID and currency

conversion rate pairs

MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng set of books ID and currency conversion rate type pairs

MRC_EXCHANGE_DATE VARCHAR2 (2000)

Multiple Reporting Currencies only: Concatenated string of r eporti ng set of books ID and currency

conversion date pairs

GL_DATE DATE

Yes Accounting date to default to invoice distributions


If Oracle Grants Accounting is installed, the award ID is used with data in project columns to tr ack grant information

PAID_ON _BEHALF_EMPLOYEE_ID NUMBER (15)

When an expense report gets split in Both Pay scenario, the new expense report's

paid_on_behalf_employee_i d gets populated with the original expense report's employee_id.

AMT_DUE_CCARD_COMPANY NUMBER

Amount that is due to credit card company

107

AMT_DUE_EMPLOYEE NUMBER

Amount that is due to empl oyee

APPROVAL_READY_FLAG VARCHAR2 (1) Yes Indicates whether invoice is ready for the Invoice Approval Workfl ow process (Y or N)

APPROVAL_ITERATION NUMBER (9)

Count of times invoice has passed through the Invoice Approval Wor kflow process

WFAPPROVAL_ST ATUS VARCHAR2 (50) Yes Status of invoice in the Invoice Approval Wor kflow process

REQUESTER_ID NUMBER (15)

Requester of invoice is used by the Invoice Approval Wor kflow process to generate the list of approvers

VALIDAT ION_REQUEST_ID NUMBER (15)

Identifier for the Invoce Validation concurrent reques t that is currentl y processi ng the invoice.

VALIDAT ED_TAX_AMOUNT NUMBER

Total tax amount excluded from the discountabl e amount

QUICK_CREDIT VARCHAR2 (1)

Indicates whether a Credit or Debit M emo was created as a Quick Credit

CREDITED_INVOICE_ID VARCHAR2 (15)

Identifier for invoice to be full y reversed by a Credit or Debit Memo

DISTRIBUTION_SET_ID VARCHAR2 (15)

Distribution set identifi er to be used in the generation of an invoice line and correspondi ng distributi ons for

the line

APPLICATION_ID NUMBER (15)

Applicati on Identifier

PRODUCT_TABLE VARCHAR2 (30)

Produc t source table name

REFERENCE_KEY1 VARCHAR2 (150)

Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view









TOTAL_TAX_AMOUNT NUMBER

Total Tax Amount

SELF_ASSESSED_TAX_AMOUNT NUMBER

Self Assessed Tax Amount

TAX_RELATED_INVOICE_ID NUMBER (15)

Tax Related Invoice Id

TRX_BUSINESS_CAT EGORY VARCHAR2 (240)

Trx Business C ategor y

USER_DEFINED_FISC_CLASS VARCHAR2 (240)

User Defined Fiscal Classificati on

TAXATION_COUNTRY VARCHAR2 (30)

Taxation Countr y

DOCUMENT_SUB_TYPE VARCHAR2 (150)

Document Sub T ype

SUPPLIER_TAX_INVOICE_NUMBER VARCHAR2 (150)

Supplier Tax Invoice Number

108

SUPPLIER_TAX_INVOICE_DAT E DATE

Supplier Tax Invoice Date

SUPPLIER_TAX_EXCHANGE_RAT E NUMBER

Supplier Tax Exchange Rate

TAX_INVOICE_RECORDING_DATE DATE

Tax Invoice Recording Date

TAX_INVOICE_INTERNAL_SEQ VARCHAR2 (150)

Tax Invoice Inter nal Seq

LEGAL_ENTITY_ID NUMBER (15)

Legal Entity Id

HISTORICAL_F LAG VARCHAR2 (1)

Historical Flag

FORCE_REVALIDATION _FLAG VARCHAR2 (1)

Force Revalidation Flag

BANK_CHARGE_BEARER VARCHAR2 (30)

Bearer of bank charge cost. Bank charge bearers ar e defined as the lookup IBY_BANK_CHARGE_BEARER

REMITTANCE_MESSAGE1 VARCHAR2 (150)

Remittance message for use in payment processi ng





UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 (30)

Unique remit tance identifi er provided by the payee

URI_CHECK_DIGIT VARCHAR2 (2)

Unique remit tance identifi er check digit

SETTLEMENT_PRIORITY VARCHAR2 (30)

The priority with which the financial i nstituti on or payment system shoul d settle payment for this document.

The availabl e values for this column come fr om the FND lookup IBY_SETTLEMENT_PRIORIT Y

PAYMENT_REASON_CODE VARCHAR2 (30)

Payment reason code

PAYMENT_REASON_COMMENTS VARCHAR2 (240)

Free text field available for entering a reason for the payment

PAYMENT_METHOD_CODE VARCHAR2 (30)

Payment method identifier

DELIVER Y_CHANNEL_CODE VARCHAR2 (30)

Deliver y channel code

QUICK_PO_HEADER _ID NUMBER (15)

PO Number ID is used for QuickMatch and to default val ues from the purchase or der to the invoice header.

NET_OF_RETAINAGE_FLAG VARCHAR2 (1)

Flag to indicate i nvoice amount is net of retainage

RELEASE_AMOUNT_NET_OF_T AX NUMBER

Invoice amount net of tax for retainage release invoices

CONTROL_AMOUNT NUMBER

User-enterable value to ensure that the calculated tax will be the same as on the physical document.

PARTY_ID NUMBER (15)

Party identifier

PARTY_SITE_ID NUMBER (15)

Party Site identifier

109

PAY_PROC_TRXN_TYPE_CODE VARCHAR2 (30)

Type of payment processing transaction or document

PAYMENT_FUNCTION VARCHAR2 (30)

The functi on or pur pose of the payment

CUST_REGISTRATION _CODE VARCHAR2 (50)

Customer legal registration code

CUST_REGISTRATION _NUMBER VARCHAR2 (30)

Customer legal registration number

PORT_OF_ENTRY_CODE VARCHAR2 (30)

Customs location code.

EXTERNAL_BANK_ACCOUNT_ID NUMBER (15)

External bank account i dentifier

VENDOR_CONTACT_ID NUMBER (15)

Foreign Key to PO_VENDOR_CONACTS

INTERNAL_CONTACT_EMAIL VARCHAR2 (2000)

Email address of possible i nternal contac t

DISC_IS_INV_LESS_TAX_F LAG VARCHAR2 (1)

Flag that i ndicates if tax amount is excluded from the discountable amount when i nvoice amount applicable

to discount is calculated (Y or N)

EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1)

Flag that i ndicates whether the fr eight amount is excluded from the discountable amount when calcul ating

the discount (Y or N)

TABLE: AP.AP_INVOICE_DISTRIBUTIONS_ALL

Object Details

Object Name: AP_INVOICE_DISTRIBUTIONS_ALL

Object Typ e: TABLE

Own er: AP

FND Design Data: SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL

Subobject Name:

Status: VALID

AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. There is one row for each invoice distribution. A distribution must be

associated with an invoice. An i nvoice can have multi ple distributions.

Primary Key: AP_INVOICE_DISTRIBUTIONS_PK

1. INVOICE_ID

110

2. DISTRIBUTION_LINE_NUMBER

Foreign Keys


AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL FND_CURRENCIES AP_INVOICE_DISTRIBUTIONS_ALL.RECEIPT_CURRENCY_CODE

AP_INVOICE_DISTRIBUTIONS_ALL AP_ACCOUNTING_EVENTS_ALL AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_EVENT_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INCOME_TAX_REGIONS AP_INVOICE_DISTRIBUTIONS_ALL.INCOME_TAX_REGION

AP_INVOICE_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS AP_INVOICE_DISTRIBUTIONS_ALL.R ATE_VAR _CODE_COMBIN ATION_ID

AP_INVOICE_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_VAR_COD E_COMBINATION_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_AWT_GROUPS AP_INVOICE_DISTRIBUTIONS_ALL.AW T_GROUP_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_TAX_CODES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.T AX_CODE_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_AWT_T AX_RAT ES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.AW T_TAX_R ATE_ID

AP_INVOICE_DISTRIBUTIONS_ALL PA_TASKS AP_INVOICE_DISTRIBUTIONS_ALL.T ASK_ID

AP_INVOICE_DISTRIBUTIONS_ALL PA_EXPENDITURE_T YPES AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE

AP_INVOICE_DISTRIBUTIONS_ALL PA_EXP_ORGS_IT AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_ORGANIZATION _ID

AP_INVOICE_DISTRIBUTIONS_ALL RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TR ANSACTION_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.AW T_INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_AWT_GROUPS AP_INVOICE_DISTRIBUTIONS_ALL.AW T_ORIGIN_GROUP_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_CREDIT_CARD_TRXN S_ALL AP_INVOICE_DISTRIBUTIONS_ALL.CREDIT_C ARD_TRX_ID

111

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID _INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_PAYMENTS_ALL AP_INVOICE_DISTRIBUTIONS_ALL.AW T_INVOICE_PAYMENT_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_CORRECT_INV_ID

AP_INVOICE_DISTRIBUTIONS_ALL AP_BATCHES_ALL AP_INVOICE_DISTRIBUTIONS_ALL.B ATCH_ID

AP_INVOICE_DISTRIBUTIONS_ALL GL_CODE_COMBINATIONS AP_INVOICE_DISTRIBUTIONS_ALL.DIST _CODE_COMBIN ATION_ID

AP_INVOICE_DISTRIBUTIONS_ALL PA_PROJECTS_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PROJECT_ID

AP_INVOICE_DISTRIBUTIONS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL.SET_OF _BOOKS_ID

AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID

AP_INVOICE_DISTRIBUTIONS_ALL GL_DAILY_CONVERSION_TYPES AP_INVOICE_DISTRIBUTIONS_ALL.EXCHANGE_RAT E_TYPE

AP_TRIAL_BALANCE AP_INVOICE_DISTRIBUTIONS_ALL AP_TRIAL_BALANCE.INVOICE_ID AP_TRIAL_BALANCE.DISTRIBUTION_LINE_NUMBER

FA_ASSET_INVOICES AP_INVOICE_DISTRIBUTIONS_ALL FA_ASSET_INVOICES.INVOICE_ID

FA_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER

FA_MASS_ADDITIONS AP_INVOICE_DISTRIBUTIONS_ALL FA_MASS_ADDITIONS.INVOICE_ID

FA_MASS_ADDITIONS.AP_DISTRIBUTION_L INE_NUMBER

FA_MC_ASSET_IN VOICES AP_INVOICE_DISTRIBUTIONS_ALL FA_MC_ASSET_IN VOICES.INVOIC E_ID

FA_MC_ASSET_IN VOICES.AP_DISTRIBUTION_LINE_NUMBER

JAI_FA_MASS_ADDITIONS AP_INVOICE_DISTRIBUTIONS_ALL JAI_FA_MASS_ADDITIONS.INVOICE_ID

JAI_FA_MASS_ADDITIONS.DISTRIBUTION_LINE_NUMBER

JAI_PO_REP_PRRG_T AP_INVOICE_DISTRIBUTIONS_ALL JAI_PO_REP_PRRG_T .INVOICE_ID JAI_PO_REP_PRRG_T .DISTRIBUTION_LINE_NUMBER

PA_COST _DISTRIBUTION _LINES_ALL AP_INVOICE_DISTRIBUTIONS_ALL PA_COST _DISTRIBUTION _LINES_ALL.SYSTEM_REFER ENCE2

PA_COST _DISTRIBUTION _LINES_ALL.SYSTEM_REFER ENCE3

PA_BC _COMMITMENTS_ALL AP_INVOICE_DISTRIBUTIONS_ALL PA_BC _COMMITMENTS_ALL.AIL_INVOICE_ID

PA_BC _COMMITMENTS_ALL.AIL_DISTRIBUTION_LINE_NUMBER

112

Columns


ACCOUNTING_DATE DATE

Yes Accounting date

ACCRUAL_POSTED_FLAG VARCHAR2 (1)

Accrual accounting status of the distribution. Values may be: Y if distribution has been accounted and system

is set up for accrual basis accounting, or N if either the distribution has not been accounted or accrual basis

accounting is not used.

ASSET S_ADDITION _FLAG VARCHAR2 (1) Yes Flag that i ndicates if distributi on has been transferred i nto Oracle Assets (U, Y, or N)

ASSET S_TRACKING_FLAG VARCHAR2 (1) Yes Flag that i ndicates if distributi on is tracked in Or acle Assets. Possibl e val ues are Y or N

CASH_POSTED_FLAG VARCHAR2 (1)

Cash basis accounting status of the distribution. Val ues may be: Y if distribution has been accounted and the

system is set up for cash basis accounting, N if either the distribution has not been accounted or system is

not set up for cash basis accounting, or P if distribution has been partiall y accounted in the cash set of books

DISTRIBUTION_LINE_NUMBER NUMBER (15) Yes Distribution number

DIST_CODE_COMBIN ATION_ID NUMBER (15) Yes Accounting Flexfiel d identifier for account associated with a distribution





LINE_TYPE_LOOKUP_CODE VARCHAR2 (25) Yes Distribution type. Validated against AP_LOOKUP_CODES. Lookup type is INVOICE DISTRIBUTION TYPE

PERIOD_NAME VARCHAR2 (15) Yes Accounting period name

SET_OF _BOOKS_ID NUMBER (15) Yes Set of books identifier

ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)

No longer used

AMOUNT NUMBER

Invoice distribution amount

BASE_AMOUNT NUMBER

Amount of invoice in func tional currency, onl y used for foreign currency i nvoices

BASE_INVOICE_PRIC E_VARIANCE NUMBER

No longer used

BATCH_ID NUMBER (15)

Invoice batch i dentifier



CREATION_DATE DATE


113


Description

EXCHANGE_RAT E_VARIANCE NUMBER

No longer used

FINAL_MATCH_FLAG VARCHAR2 (1)

Final match indicator for distribution matched to a purchase order

INCOME_TAX_R EGION VARCHAR2 (10)

Reporting region for distribution for 1099 supplier

INVOICE_PRICE_VARIANCE NUMBER

No longer used


Standard who column - operating system login of user who l ast updated this row (foreign key to

FND_LOGINS.LOGIN _ID).

MATCH_STATUS_FLAG VARCHAR2 (1)

Validati on s tatus

POSTED_F LAG VARCHAR2 (1)

Flag that i ndicates if i nvoice distribution line has been accounted

PO_DISTRIBUTION_ID NUMBER (15)

Purchase or der distribution identifier for purchase or der or receipt matched i nvoice distributi ons

PROGRAM_APPLIC ATION_ID NUMBER (15)

Concurrent Program who column - application id of the program that las t updated this row (foreign key to

FND_APPLICATION.APPLICATION_ID).

PROGRAM_ID NUMBER (15)

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).


Concurrent Program who column - date when a program l ast updated this row).

QUANTITY_INVOICED NUMBER

Quantity billed for purchase order or recei pt matched invoice distributions

RATE_VAR _CODE_COMBIN ATION_ID NUMBER (15)

No longer used

REQUEST_ID NUMBER (15)

Concurrent Program who column - concurrent request i d of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).

REVERSAL_FLAG VARCHAR2 (1)

Flag that i ndicates if distributi on is part of a reversal pair

TYPE_1099 VARCHAR2 (10)

1099 type

UNIT_PRICE NUMBER

Unit price for purchase order, recei pt matched invoice distributions, and price or quantity correcti ons

AMOUNT_ENCUMBERED NUMBER

No longer used

BASE_AMOUNT_ENCUMBERED NUMBER

No longer used


Flag indicating encumbrance status of distribution

EXCHANGE_DAT E DATE

No longer used

114

EXCHANGE_RAT E NUMBER

No longer used

EXCHANGE_RAT E_TYPE VARCHAR2 (30)

No longer used

PRICE_ADJUSTMENT_FLAG VARCHAR2 (1)

No longer used

PRICE_VAR_CODE_COMBINATION_ID NUMBER (15)

No longer used

QUANTITY_UNENCUMBERED NUMBER

No longer used

STAT_AMOUNT NUMBER

Amount associated with a distributi on for measuring statistical quantities

AMOUNT_TO_POST NUMBER

No longer used

































BASE_AMOUNT_TO_POST NUMBER

No longer used

CASH_JE_BATCH_ID NUMBER (15)

No longer used


Date for projec t expenditure item used to build Accounting Flexfield for project-related distribution

115

EXPENDITURE_ORGANIZATION _ID NUMBER (15)

Identifier for project organization used to build Accounting Flexfiel d for project-related distribution


Project expenditure type used to build Accounting Flexfiel d for project-related distribution

JE_BATCH_ID NUMBER (15)

No longer used

PARENT_INVOICE_ID NUMBER (15)

Identifier for invoice matched to a credit or debit memo

PA_ADDITION_FLAG VARCHAR2 (1)

Flag that i ndicates if project related i nvoice distributi ons have been transferred into Oracl e Projec ts

PA_QUANTIT Y NUMBER (22)

Project item quantity used to build Accounting Flexfi eld for projec t-related distribution

POSTED_AMOUNT NUMBER

No longer used

POSTED_BASE_AMOUNT NUMBER

No longer used

PREPAY_AMOUNT_REMAINING NUMBER

Amount of prepayment that can still be applied to an invoice


No longer used


Identifier for project used to build Accounting Flexfi eld for projec t-related distribution

TASK_ID NUMBER (15)

Identifier for project task used to build Accounting Flexfi eld for projec t-related distribution


No longer used

USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)

No longer used

EARLIEST_SETTLEMENT_D ATE DATE

No longer used

REQ_DISTRIBUTION _ID NUMBER (15)

No longer used

QUANTITY_VARIANCE NUMBER

No longer used

BASE_QUANTITY_VARIANCE NUMBER

No longer used

PACKET_ID NUMBER (15)

Budgetary control packet identifier for distributions that fail funds checki ng

AWT_F LAG VARCHAR2 (1)

Flag to deter mine if distribution is subject to withholdi ng tax (Y, N, null)

AWT_GROU P_ID NUMBER (15)

Withholding tax group identifier

AWT_TAX_RAT E_ID NUMBER (15)

Withholding tax rate identifi er

AWT_GROSS_AMOUNT NUMBER

Amount subject to withhol ding tax

AWT_IN VOICE_ID NUMBER (15)

Refers to the withholdi ng tax invoice created fr om this distribution

AWT_ORIGIN_GROUP_ID NUMBER (15)

Foreign key to AP_AWT_GROU PS; refers to the parent withhol ding tax group; this col umn is onl y populated

for automatically cr eated withholding tax distributions

116


Reference information from Oracl e Proj ects expense reports or other external source i nvoice l oading

program


Reference information from Oracl e Proj ects expense reports or other external source i nvoice l oading program

ORG_ID NUMBER (15)


OTHER_INVOICE_ID NUMBER (15)

No longer used

AWT_IN VOICE_PAYMENT_ID NUMBER (15)

Refers to the parent invoice payment. T his column is popul ated onl y for automaticall y created withhol ding tax

distributions at payment time





































117







LINE_GROU P_NUMBER NUMBER (15)

No longer used

RECEIPT_VERIFIED_F LAG VARCHAR2 (1)

Indicates whether recei pts verified


Indicates whether recei pts required

RECEIPT_MISSING_F LAG VARCHAR2 (1)

Indicates whether recei pts missing

JUSTIFICATION VARCHAR2 (240)

Expense j ustification

EXPENSE_GROU P VARCHAR2 (80)

Expense group

START_EXPENSE_DATE DATE

Date when i ncurred expense started. Used for Expense Reports

END_EXPENSE_DATE DATE

Date when i ncurred expense ended. Used for Expense Reports

RECEIPT_CURRENCY_CODE VARCHAR2 (15)

Currency code of receipt. Used for Expense R eports

RECEIPT_CONVERSION_RAT E NUMBER

Exchange rate for currency of receipt. Used for Expense R eports

RECEIPT_CURRENCY_AMOUNT NUMBER

Amount in receipt currency. Used for Expense R eports

DAILY_AMOUNT NUMBER

Daily expense amount. Used for Expense R eports

WEB_PARAMET ER_ID NUMBER

Self-Ser vice Web Applicati ons parameter identifi er

ADJUSTMENT_REASON VARCHAR2 (240)

Reason for expense adjustment


If Oracle Grants Accounting is installed, the award ID is used with data in project columns to tr ack grant information

MRC_ACCRUAL_POSTED _FLAG VARCHAR2 (2000)

MRC_CASH_POSTED _FLAG VARCHAR2 (2000)

MRC_DIST_CODE_COMBINATION_ID VARCHAR2 (2000)

No longer used

MRC_AMOUNT VARCHAR2 (2000)

MRC_BASE_AMOUNT VARCHAR2 (2000)

No longer used

MRC_BASE_INV_PRICE_VARIANCE VARCHAR2 (2000)

No longer used

MRC_EXCHANGE_RATE_VARIANCE VARCHAR2 (2000)

No longer used

118

MRC_POSTED_FLAG VARCHAR2 (2000)

MRC_PROGRAM_APPLICATION_ID VARCHAR2 (2000)

MRC_PROGRAM_ID VARCHAR2 (2000)

MRC_PROGRAM_UPDATE_DAT E VARCHAR2 (2000)

MRC_RATE_VAR_CCID VARCHAR2 (2000)

No longer used

MRC_REQUEST_ID VARCHAR2 (2000)

MRC_EXCHANGE_DATE VARCHAR2 (2000)

No longer used

MRC_EXCHANGE_RATE VARCHAR2 (2000)

No longer used

MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)

No longer used

MRC_AMOUNT_TO_POST VARCHAR2 (2000)

MRC_BASE_AMOUNT_TO_POST VARCHAR2 (2000)

MRC_CASH_JE_BATCH_ID VARCHAR2 (2000)

MRC_JE_BATCH_ID VARCHAR2 (2000)

MRC_POSTED_AMOUNT VARCHAR2 (2000)

MRC_POSTED_BASE_AMOUNT VARCHAR2 (2000)

MRC_RECEIPT_CONVERSION_RATE VARCHAR2 (2000)

No longer used

CREDIT_CARD_TRX_ID NUMBER (15)

Credit card transaction identifier

DIST_MATCH_TYPE VARCHAR2 (25)

Flag that i ndicates type of distributi on match. Validated against AP_LOOKU P_CODES with lookup type as MATCH_STATUS

RCV_TRANSACTION_ID NUMBER (15)

Receipt i dentifier for receipt matched invoice distributions

INVOICE_DISTRIBUTION_ID NUMBER (15) Yes Unique identifier for this tabl e

PARENT_REVERSAL_ID NUMBER (15)

Invoice distribution i dentifier for distribution bei ng reversed by the current distribution

TAX_RECOVERABLE_F LAG VARCHAR2 (1)

Indicates whether this tax line is recoverable or not. Used for tax lines

PA_CC_AR _INVOIC E_ID NUMBER (15)

No longer used

PA_CC_AR _INVOIC E_LINE_NUM NUMBER (15)

No longer used

PA_CC_PROC ESSED_CODE VARCHAR2 (1)

No longer used

119

MERCHANT_DOCUMENT_NUMBER VARCHAR2 (80)

Third party document number. Used for Expense Reports

MERCHANT_NAME VARCHAR2 (80)

Third party name. Used for Expense Reports

MERCHANT_REFERENCE VARCHAR2 (240)

Third party r eference. Used for Expense Reports

MERCHANT_TAX_REG_NUMBER VARCHAR2 (80)

Third party tax registration number. Used for Expense Reports

MERCHANT_TAXPAYER_ID VARCHAR2 (80)

Third party tax i dentification number. Used for Expense R eports

COUNTRY_OF_SUPPLY VARCHAR2 (5)

Countr y where services or goods wer e originated. Used for Expense Reports

MATCHED_UOM_LOOKUP_CODE VARCHAR2 (25)

UOM used for the quantity invoiced during matchi ng of this distributions

GMS_BURDENABLE_RAW_COST NUMBER (22)

Burdenable Raw C ost

ACCOUNTING_EVENT_ID NUMBER (15)

Accounting event identifier. R efers to the accounti ng event that accounted for the distribution

PREPAY_DISTRIBUTION_ID NUMBER (15)

Invoice distribution i dentifier for the distribution on the prepayment that originated the pr epayment application

represented by the current distribution

UPGRADE_POSTED_AMT NUMBER

This column is onl y used during the upgrade t create accounting entries for Cash basis accounting

UPGRADE_BASE_POSTED_AMT NUMBER

This column is onl y used during the upgrade t create accounting entries for Cash basis accounting

INVENTORY_TRANSFER _STATUS VARCHAR2 (1)

Inventor y transfer status indicates whether the invoice distribution has been pr ocessed by the tr ansfer invoice

variance program. A value of 'N' indicates that the distribution has not been trans ferred. A value of NULL

indicates that either the distribution was transferred or is not eligible for trans fer to inventory valuation. The

default value of this column at the time of distribution creati on is 'N'

COMPANY_PREPAID_INVOICE_ID NUMBER (15)

Invoice ID when this line is an prepaid credit card transac tion

CC_REVERSAL_FLAG VARCHAR2 (1)

Invoice ID when this line is an prepaid credit card transac tion

AWT_WITHHELD_AMT NUMBER

No Longer Used

INVOICE_INCLUDES_PREPAY_FLAG VARCHAR2 (1)

No longer used

PRICE_CORRECT_INV_ID NUMBER (15)

No longer used

PRICE_CORRECT_QTY NUMBER

No longer used

PA_CMT_XFAC E_FLAG VARCHAR2 (1)

Flag that i ndicates if project related i nvoice distributi ons have been interfaced into Oracle Projects as

committed cost.

CANCELLATION_FLAG VARCHAR2 (1)

Flag indicating whether distribution has been cancelled

120

INVOICE_LINE_NUMBER NUMBER

Invoice line number for parent line

CORRECTED_INVOICE_DIST_ID NUMBER (15)

Invoice distribution i dentifier for invoice distribution corrected via current distribution. For price, quantity, or

invoice line corrections

ROUNDING_AMT NUMBER

Amount corresponding to rounding included in BASE_AMOUNT if any

CHARGE_APPLICABLE_TO_DIST_ID NUMBER (15)

Invoice distribution to which 100% of current charge is applied

CORRECTED_QUANTITY NUMBER

Quantity corrected via price, quantity, or invoice line correction. Column populated for correcting distribution

RELATED_ID NUMBER (15)

Identifier linking related distributions. Used for linking related IPV, ERV, ITEM, or ACCRUAL. Populated from

INVOICE_DISTRIBUTION_ID of ITEM or ACCRUAL distributi on if any, IPV if no ITEM or ACCRUAL or ERV otherwise

ASSET _BOOK_TYPE_CODE VARCHAR2 (15)

Asset Book. Defaults from invoice line for newl y created distributions or distributions that have changed

ASSET S_TRACKING_FLAG from N to Y

ASSET _CATEGOR Y_ID NUMBER (15)

Asset Categor y. Defaults from invoice line for newl y created distributions or distributions that have changed

ASSET S_TRACKING_FLAG from N to Y

DISTRIBUTION_CLASS VARCHAR2 (30)

Flag that i ndicates whether this distribution is per manent or built in candidate mode for display to the user.

Validated against AP_LOOKUP_CODES with lookup type as DISTRIBUTION CLASS

FINAL_PAYMENT_ROUNDING NUMBER

Rounding amount to relieve the i nvoice liability compl etel y for for eign currency i nvoices pai d with mor e than

one prepayment application or payment. This is calculated when the invoice becomes fully pai d by a

prepayment application. T his amount is added to the largest PREPAY distribution on the i nvoice

FINAL_APPLICATION_ROUNDING NUMBER

Rounding amount to relieve the prepaid expense compl etel y. T his is calcul ated during final application of a

prepayment, and is added to the PREPAY distribution on the invoice that the prepayment is applied to that

has the same account as the prepayment distribution with an outstanding balance to relieve

AMOUNT_AT_PREPAY_XRATE NUMBER

Invoice distribution amount i n functional currency at prepayment invoice exchange rate. Populated for

PREPAY type distributions on foreign currency invoices

CASH_BASIS_FINAL_APP_ROUNDING NUMBER

Rounding amount to relieve the prepaid expense compl etel y when the accounting method used is cash

basis. This is calculated during final application of a foreign currency prepayment, and is added to the

PREPAY distribution on the invoice that the prepayment is applied to that has the same account as the

prepayment distributi on that has an outs tanding balance to relieve

AMOUNT_AT_PREPAY_PAY_XR ATE NUMBER

Invoice distribution amount i n functional currency at prepayment payment exchange r ate. Popul ated for

121

PREPAY type distributions on foreign currency invoices

INTENDED_USE VARCHAR2 (30)

Tax Driver: Intended use of product

DETAIL_T AX_DIST_ID NUMBER

Cross reference to E-Business Tax repository.

REC_NREC_RATE NUMBER

Recover y / N on-recovery rate

RECOVERY_RAT E_ID NUMBER

Recover y rate identifi er.

RECOVERY_RAT E_NAME VARCHAR2 (30)

Recover y rate name

RECOVERY_T YPE_CODE VARCHAR2 (30)

Recover y type code

RECOVERY_RAT E_CODE VARCHAR2 (30)

WITHHOLDING_T AX_CODE_ID NUMBER (15)

Separating out withhol ding tax functionality ¿ AWT package used to populate tax_code_id on withhol ding tax

distributions with withhol ding tax code.

TAX_ALREADY_DISTRIBUTED _FLAG VARCHAR2 (1)

Internal processing flag for Payables , indicating whether tax has already been distributed.

SUMMARY_TAX_LINE_ID NUMBER

Cross reference to E-Business Tax repository.

TAXABLE_AMOUNT NUMBER

For Internal Use Onl y

TAXABLE_BASE_AMOUNT NUMBER

For Internal Use Onl y

EXTRA_PO_ER V NUMBER

ERV value for receipt matched distributions , based on the receipt and PO exchange rates. Used to simplify

encumbr ace code.

PREPAY_TAX_DIFF_AMOUNT NUMBER

Amount resulti ng from a tax rate or recover y rate change between the Prepayment invoice date and the

Standard invoice date.

TAX_CODE_ID NUMBER (15)

The tax code that was used on this distribution for the invoice date

VAT_CODE VARCHAR2 (15)

No longer used

AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)

No longer used

TAX_CALCULATED_F LAG VARCHAR2 (1)

No longer used

TAX_RECOVERY_RAT E NUMBER

No longer used


No longer used

TAX_CODE_OVERRIDE_FLAG VARCHAR2 (1)

No Longer Used

TOTAL_DIST_AMOUNT NUMBER

Sum Total of Amounts rel ated to this distribution includi ng variance amounts from related Invoice

122

distributions.

TOTAL_DIST_BASE_AMOUNT NUMBER

Sum Total of Amounts rel ated to this distribution includi ng variance amounts from related Invoice

distributions in Base Currency.

PREPAY_TAX_PARENT_ID NUMBER (15)

No longer used

CANCELLED_F LAG VARCHAR2 (1)

OLD_DISTRIBUTION_ID NUMBER (15)

Distribution identifier from ol d table

OLD_DIST _LINE_NUMBER NUMBER (15)

Distribution line number fr om old table

AMOUNT_VARIANCE NUMBER

Amount variance in entered currency for invoice distributions matched to service shi pment or recei pt

BASE_AMOUNT_VARIANCE NUMBER

Amount variance in functional currency for invoice distributions matched to ser vice shi pment or receipt

HISTORICAL_F LAG VARCHAR2 (1)

Flag to represents whether the document / invoice has been upgraded from a prior release or whether it has

been newly created.

RCV_CHARGE_ADDITION _FLAG VARCHAR2 (1)

Indicates if a distribution has been

AWT_RELATED _ID NUMBER (15)

Identifier linking related distributions. Used for linking related Invoice Distribution for this Withholding Distribution. Populated from INVOICE_DISTRIBUTION_ID of the related distributi on.

RELATED_RET AINAGE_DIST _ID NUMBER (15)

Related Retainage Invoice Distributi on Identifier

RETAINED_AMOUNT_REMAINING NUMBER

Retained amount available for release

BC_EVENT_ID NUMBER

Identifier of Accounting Event raised for Encumbrance accounti ng

RETAINED_INVOICE_DIST_ID NUMBER (15)

Retained Invoice Distribution Identifier.

FINAL_RELEASE_ROUNDING NUMBER

Rounding amount due to final release of an invoice with retainage

FULLY_PAID_ACCTD_FLAG VARCHAR2 (1)

This column is used internall y by Payables accounting engine and popul ated onl y for Federal cus tomers. A

val ue of Y represents full y paid and accounted i nvoice or NULL.

ROOT_DISTRIBUTION_ID NUMBER (15)

Identifier of the original distribution that has been price adjus ted retroacti vel y. T his column is populated on

PO Price Adjustment and Adjustment documents .

XINV_PARENT_REVERSAL_ID NUMBER (15)

Cross-invoice parent reversal identifier of the distribution that has been reversed. This column is popul ated

on a distribution that negates a distribution on a differ ent i nvoice.

RECURRING_PAYMENT_ID NUMBER (15)

Recurring invoice identifi er

RELEASE_INV_DIST _DERIVED_FROM NUMBER (15)

Retainage release invoice distributi on identifier used for subledger accounting business flows

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TABLE: AP.AP_HOLDS_ALL

Object Details

Object Name: AP_HOLDS_ALL

Object Typ e: TABLE

Own er: AP

FND Design Data: SQLAP.AP_HOLD S_ALL

Subobject Name:

Status: VALID

AP_HOLDS_ALL contains information about holds that you or your Oracle Payabl es applicati on place on an invoice. For non-matching holds, there is one row for each hol d pl aced on an

invoice. F or matchi ng holds , there is one row for each hold placed on an i nvoice-shi pment match. An invoice may have one or more correspondi ng rows in this tabl e. Your Or acle

Payables application does not pay invoices that have one or more unreleased holds r ecorded in this tabl e.

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Foreign Keys


AP_HOLDS_ALL AP_INVOICES_ALL AP_HOLDS_ALL.INVOICE_ID

AP_HOLDS_ALL AP_HOLD_CODES AP_HOLDS_ALL.HOLD_LOOKUP_CODE

AP_HOLDS_ALL AP_HOLD_CODES AP_HOLDS_ALL.RELEASE_LOOKUP_COD E

AP_HOLDS_ALL PO_LINE_LOCATIONS_ALL AP_HOLDS_ALL.LINE_LOC ATION_ID

AP_HOLDS_ALL FND_USER AP_HOLDS_ALL.HELD_BY

AP_HOLDS_ALL RCV_TRANSACTIONS AP_HOLDS_ALL.RCV_TRANSACTION _ID

Columns



LINE_LOCATION _ID NUMBER (15)

Purchase or der line locati on i dentifier

HOLD_LOOKUP_COD E VARCHAR2 (25) Yes Name of hol d code




HELD_BY NUMBER (15) Yes User that placed hol d on invoice

HOLD_DATE DATE

Yes Date user pl aced hold on invoice

HOLD_REASON VARCHAR2 (240)

Reason for hold being placed on i nvoice

RELEASE_LOOKUP_CODE VARCHAR2 (25)

Name of r elease code

RELEASE_REASON VARCHAR2 (240)

Reason for rel ease being placed on invoice

STATUS_FLAG VARCHAR2 (25)

No longer used


Standard who column - operating system login of user who l ast updated this row (foreign key to FND_LOGINS.LOGIN _ID).

CREATION_DATE DATE


125



































ORG_ID NUMBER (15)


RESPONSIBILITY_ID NUMBER (15)

Responsibility identifier associated with Insufficient F unds hold

RCV_TRANSACTION_ID NUMBER

Receipt i dentifier, RCV_TRANSACTIONS.TRANSACTION_ID, of r eceipt that this hold is assoicated with

HOLD_DETAILS VARCHAR2 (2000)

LINE_NUMBER NUMBER

Invoice line number of the applied hold

HOLD_ID NUMBER (15) Yes Hold identifier

WF_STATUS VARCHAR2 (30)

Holds resolution workflow status

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TABLE: INV.MTL_MAT ERIAL _TRANSACTIONS

Object Details Object Name: MTL_MATERIAL_TRANSACTION S

Object Typ e: TABLE

Own er: INV

FND Design Data: INV.MTL_MATERIAL_TRAN SACTIONS Subobject Name:

Status: VALID

MTL_MATERIAL_TRANSACTION S stor es a r ecord of ever y material transacti on or cost update performed in Inventory..

Primary Key: MTL_MATERIAL_TR ANSACTIONS_PK

1. TRANSACTION_ID

Foreign Keys


MTL_MATERIAL_TRANSACTION S GL_CODE_COMBINATIONS MTL_MATERIAL_TRANSACTION S.TRANSF ER_COST_DIST_ACCOUNT

MTL_MATERIAL_TRANSACTION S MTL_ITEM_REVISION S_B

MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID

MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID

MTL_MATERIAL_TRANSACTION S.REVISION

MTL_MATERIAL_TRANSACTION S MTL_CYCLE_COUNT_ENTRIES MTL_MATERIAL_TRANSACTION S.CYCLE_COUNT_ID

MTL_MATERIAL_TRANSACTION S MTL_PHYSIC AL_ADJUSTMENTS MTL_MATERIAL_TRANSACTION S.PHYSICAL _AD JUSTMENT_ID

MTL_MATERIAL_TRANSACTION S MTL_TRANSACTION_TYPES MTL_MATERIAL_TRANSACTION S.TRANSACTION_T YPE_ID

MTL_MATERIAL_TRANSACTION S GL_DAILY_CONVERSION_TYPES MTL_MATERIAL_TRANSACTION S.CURRENCY_CODE

MTL_MATERIAL_TRANSACTION S MTL_SYST EM_ITEMS_B MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID


127

MTL_MATERIAL_TRANSACTION S CST_COST_GROUPS MTL_MATERIAL_TRANSACTION S.TRANSF ER_COST_GROUP_ID

MTL_MATERIAL_TRANSACTION S WIP_DISCRETE_JOBS MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID

MTL_MATERIAL_TRANSACTION S WIP_REPETIT IVE_ITEMS MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID

MTL_MATERIAL_TRANSACTION S.REPETITIVE_LINE_ID

MTL_MATERIAL_TRANSACTION S MTL_ITEM_LOCATIONS MTL_MATERIAL_TRANSACTION S.LOCAT OR_ID


MTL_MATERIAL_TRANSACTION S ORG_ACCT_PERIODS MTL_MATERIAL_TRANSACTION S.ACCT_PERIOD _ID


MTL_MATERIAL_TRANSACTION S GL_CODE_COMBINATIONS MTL_MATERIAL_TRANSACTION S.TRANSPORTATION_DIST _ACCOUNT

MTL_MATERIAL_TRANSACTION S MTL_SECONDARY_INVENTORIES MTL_MATERIAL_TRANSACTION S.SUBINVENTORY_CODE


MTL_MATERIAL_TRANSACTION S WIP_FLOW_SCHEDULES MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID

MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS MTL_MATERIAL_TRANSACTION S.RCV_TR ANSACTION_ID

MTL_MATERIAL_TRANSACTION S WIP_MOVE_TRANSACTIONS MTL_MATERIAL_TRANSACTION S.MOVE_TRANSACTION_ID

MTL_MATERIAL_TRANSACTION S MTL_TXN_SOURCE_TYPES MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_TYPE_ID

MTL_MATERIAL_TRANSACTION S MTL_TXN_REQUEST_LINES MTL_MATERIAL_TRANSACTION S.MOVE_ORDER_LINE_ID

MTL_MATERIAL_TRANSACTION S MTL_TRANSACTION_REASONS MTL_MATERIAL_TRANSACTION S.REASON_ID

MTL_MATERIAL_TRANSACTION S GL_CODE_COMBINATIONS MTL_MATERIAL_TRANSACTION S.DISTRIBUTION_ACCOUNT_ID

MTL_MATERIAL_TRANSACTION S GL_CODE_COMBINATIONS MTL_MATERIAL_TRANSACTION S.ENCUMBRANCE_ACCOUNT

MTL_MATERIAL_TRANSACTION S CST_COST_GROUPS MTL_MATERIAL_TRANSACTION S.COST_GROUP_ID

AHL_WORKORDER_MTL_TXNS MTL_MATERIAL_TRANSACTION S AHL_WORKORDER_MTL_TXNS.M ATERIAL_TRAN SACTION _ID

CST_COGS_EVENTS MTL_MATERIAL_TRANSACTION S CST_COGS_EVENTS.MMT_TRANSACTION_ID

128

CST_AE_HEADERS MTL_MATERIAL_TRANSACTION S CST_AE_HEADERS.ACCOUNTING_EVENT_ID

CST_COMP_SNAPSHOT MTL_MATERIAL_TRANSACTION S CST_COMP_SNAPSHOT.TR ANSACTION_ID

CST_MGD_INFL_T SF_ORG_ENTRIES MTL_MATERIAL_TRANSACTION S CST_MGD_INFL_T SF_ORG_ENTRIES.TR ANSACTION_ID

CST_MISC_RECONCILIATION MTL_MATERIAL_TRANSACTION S CST_MISC_RECONCILIATION.INVENTORY_TR ANSACTION_ID

CST_WRITE_OFFS MTL_MATERIAL_TRANSACTION S CST_WRITE_OFFS.IN VENTORY_TR ANSACTION_ID

CST_WRITE_OFF_DETAILS MTL_MATERIAL_TRANSACTION S CST_WRITE_OFF_DETAILS.INVENTORY_TRANSACTION_ID

JAI_CMN_RG_23D_TRXS MTL_MATERIAL_TRANSACTION S JAI_CMN_RG_23D_TRXS.GOOD S_ISSUE_ID

JAI_CMN_TRANSACTIONS_T MTL_MATERIAL_TRANSACTION S JAI_CMN_TRANSACTIONS_T.TRANSACTION _ID

JAI_PO_RMA_RTN_LINES MTL_MATERIAL_TRANSACTION S JAI_PO_RMA_RTN_LINES.RM A_RTN_ID

JAI_PO_RMA_RTN_TX_LNS MTL_MATERIAL_TRANSACTION S JAI_PO_RMA_RTN_TX_LNS .RMA_RTN_ID

MTL_ACTUAL_COST_SU BELEMENT MTL_MATERIAL_TRANSACTION S MTL_ACTUAL_COST_SU BELEMENT.TRANSACTION_ID

MTL_CST_ACTUAL_COST _DETAILS MTL_MATERIAL_TRANSACTION S MTL_CST_ACTUAL_COST _DETAILS.TR ANSACTION_ID

MTL_CST_TXN_COST_DETAILS MTL_MATERIAL_TRANSACTION S MTL_CST_TXN_COST_DETAILS .TRANSACTION_ID

MTL_MATERIAL_TXN_ALLOCATIONS MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TXN_ALLOCATIONS .TRANSACTION_ID

MTL_OBJECT_EVENTS MTL_MATERIAL_TRANSACTION S MTL_OBJECT_EVENTS.TRANSACTION_ID

MTL_OBJECT_GENEALOGY MTL_MATERIAL_TRANSACTION S MTL_OBJECT_GENEALOGY.ORIGIN_TXN_ID

MTL_ONHAND_QUANTITIES MTL_MATERIAL_TRANSACTION S MTL_ONHAND_QUANTITIES.CREAT E_TR ANSACTION_ID

MTL_ONHAND_QUANTITIES MTL_MATERIAL_TRANSACTION S MTL_ONHAND_QUANTITIES.UPDAT E_TR ANSACTION_ID

MTL_PAC_ACTUAL_COST_DETAILS MTL_MATERIAL_TRANSACTION S MTL_PAC_ACTUAL_COST_DETAILS .TRANSACTION_ID

MTL_PAC_COST_SUBELEMENTS MTL_MATERIAL_TRANSACTION S MTL_PAC_COST_SUBELEMENTS.TRANSACTION_ID

129

MTL_PAC_T XN_COST_D ETAILS MTL_MATERIAL_TRANSACTION S MTL_PAC_T XN_COST_D ETAILS.TRAN SACTION _ID

MTL_SERIAL_NUMBERS MTL_MATERIAL_TRANSACTION S MTL_SERIAL_NUMBERS .LAST_TRANSACTION _ID

MTL_TRANSACTION_ACCOUNTS MTL_MATERIAL_TRANSACTION S MTL_TRANSACTION_ACCOUNTS.TRANSACTION_ID

MTL_TRANSACTION_LOT_NUMBERS MTL_MATERIAL_TRANSACTION S MTL_TRANSACTION_LOT_NUMBERS.TR ANSACTION_ID

MTL_UNIT_TRANSACTIONS MTL_MATERIAL_TRANSACTION S MTL_UNIT_TRANSACTIONS.TR ANSACTION_ID

PJM_BORROW_PAYBAC KS MTL_MATERIAL_TRANSACTION S PJM_BORROW_PAYBAC KS.PAYBACK_TR ANSACTION_ID

PJM_BORROW_TRANSACTIONS MTL_MATERIAL_TRANSACTION S PJM_BORROW_TRANSACTIONS.BORROW _TRANSACTION_ID

PO_ACCRUAL_RECONCILE_TEMP_ALL MTL_MATERIAL_TRANSACTION S PO_ACCRUAL_RECONCILE_TEMP_ALL.INV_TRANSACTION_ID

PO_ACCRUAL_WRITE_OFFS_ALL MTL_MATERIAL_TRANSACTION S PO_ACCRUAL_WRITE_OFFS_ALL.INV_TRANSACTION _ID

RCV_TRANSACTIONS MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS.IN V_TRAN SACTION _ID

RCV_TRANSACTIONS_INTERFACE MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS_INTERFACE.INV_TRANSACTION_ID

WIP_SCRAP_VALUES MTL_MATERIAL_TRANSACTION S WIP_SCRAP_VALUES.TR ANSACTION_ID

WMS_DISPATCHED_TASKS_HISTORY MTL_MATERIAL_TRANSACTION S WMS_DISPATCHED_TASKS_HISTORY.TR ANSACTION_ID

Columns



Yes Transaction identifi er





CREATION_DATE DATE


CREATED_BY NUMBER



Standard Who column

130

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

INVENTORY_IT EM_ID NUMBER

Yes Inventor y item i dentifier

REVISION VARCHAR2 (3)

Inventor y item r evision


Yes Organization identifier

SUBINVENTORY_CODE VARCHAR2 (10)

Transaction secondar y inventor y

LOCATOR_ID NUMBER

Locator id for stock locators

TRANSACTION_TYPE_ID NUMBER

Yes Transaction type i dentifier

TRANSACTION_ACTION_ID NUMBER

Yes Transaction ac tion identifier

TRANSACTION_SOURCE_T YPE_ID NUMBER

Yes Transaction source type identifier

TRANSACTION_SOURCE_ID NUMBER

Transaction source identifier

TRANSACTION_SOURCE_N AME VARCHAR2 (80)

Transaction source identfier

TRANSACTION_QUANTITY NUMBER

Yes Transaction quantity

TRANSACTION_UOM VARCHAR2 (3) Yes Transaction unit of measure


Yes Transaction quantity in ter ms of primary uom of the item



VARIANCE_AMOUNT NUMBER

Used for average cost update tr ansac tions

ACCT_PERIOD_ID NUMBER

Accounting period identifier

TRANSACTION_REFERENCE VARCHAR2 (240)

Transaction reference code

REASON_ID NUMBER

Transaction reason identifier

DISTRIBUTION_ACCOUNT_ID NUMBER

Distribution account i dentifier

ENCUMBRANCE_ACCOUNT NUMBER

Encumbrance account identifier for PO transactions

ENCUMBRANCE_AMOUNT NUMBER

Total encumbr ance amount

COST_UPDATE_ID NUMBER

Cost identifier

131

COSTED_FLAG VARCHAR2 (1)

Costed flag to mark if the transac tions are costed or not

TRANSACTION_GROUP_ID NUMBER

Transaction group iIdentifi er for distribution processing by the cost processor

INVOICED_FLAG VARCHAR2 (1)

Invoiced flag to mar k if the transactions ar e invoiced

ACTUAL_COST NUMBER

Actual cost

TRANSACTION_COST NUMBER

The cos t enter ed by the user during a tr ansac tion

PRIOR_COST NUMBER

Item cost before the transacti on

NEW_COST NUMBER

Item cost af ter the tr ansac tion processing


Currency conversion code




Currency conversion type




ussgl transacti on code

QUANTITY_ADJUSTED NUMBER

Standard cost quantity adjusted

EMPLOYEE_COD E VARCHAR2 (10)

Transaction reques tor

DEPARTMENT_ID NUMBER

Department identifi er

OPERATION _SEQ_NUM NUMBER

Operati on sequence number within a routing

MASTER_SCHEDULE_UPDATE_CODE VARCHAR2 (10)

Master schedul e update code

RECEIVING_DOCUMENT VARCHAR2 (10)

Receivi ng document

PICKING_LINE_ID NUMBER

Picking line id

TRX_SOURCE_LINE_ID NUMBER

Line l evel transacti on source id

TRX_SOURCE_DELIVERY_ID NUMBER

Sales order deli ver y identifier

REPETITIVE_LINE_ID NUMBER

Repetiti ve line i d

PHYSICAL_ADJUSTMENT_ID NUMBER

Physical adjustment i dentifier

CYCLE_COUNT_ID NUMBER

Cycle count identifi er

RMA_LINE_ID NUMBER

Rma line identifier

TRANSFER_TRANSACTION_ID NUMBER

Transaction id of the opposing transfer transaction

132

TRANSACTION_SET _ID NUMBER

Transaction group identifier

RCV_TRANSACTION_ID NUMBER

Receivi ng transaction cross reference

MOVE_TRANSACTION_ID NUMBER

Move transaction cross r eference

COMPLETION_TRANSACTION_ID NUMBER

Compl etion transaction cross reference

SHORTAGE_PROCESS_CODE NUMBER

Flag indicating wor kflow notifications should be provided for this transaction if shortage exists

SOURCE_CODE VARCHAR2 (30)

User- entered source code for outside transactions

SOURCE_LINE_ID NUMBER

User entered source line i dentifier for outside transactions

VENDOR_LOT _NUMBER VARCHAR2 (30)

Supplier lot number

TRANSFER_ORGANIZATION_ID NUMBER

Transfer opposing organization id

TRANSFER_SUBINVENTORY VARCHAR2 (10)

Transfer transacti on opposing subinventory

TRANSFER_LOCATOR _ID NUMBER

Transfer transacti on opposing locator i d

SHIPMENT_NUMBER VARCHAR2 (30)

Intransit shipment i dentifier

TRANSFER_COST NUMBER

Transfer cos t specified for inter-org transfers

TRANSPORTATION_DIST_ACCOUNT NUMBER

Transfer transportation distribution account

TRANSPORTATION_COST NUMBER

Transfer transportation cost

TRANSFER_COST_DIST_ACCOUNT NUMBER

Transaction transfer cost distribution account

WAYBILL_AIRBILL VARCHAR2 (20)

Airbill / waybill number

FREIGHT_CODE VARCHAR2 (30)

Intransit shipment freight code

NUMBER_OF_CONTAINERS NUMBER

Number of containers

VALUE_CHANGE NUMBER

Total val ue change for average cost update

PERCENTAGE_CHANGE NUMBER

Percentage average cost change for average cost update


Descriptive flexfi eld struc ture defining column









133























MOVEMENT_ID NUMBER

Movement statistics cr oss reference

TASK_ID NUMBER (15)

Task identifier

TO_TASK_ID NUMBER (15)

"To" task identifi er


project identifier

TO_PROJECT_ID NUMBER (15)

"To" project i dentifier

SOURCE_PROJECT_ID NUMBER

Source projec t identifier

PA_EXPENDITURE_ORG_ID NUMBER

Oracle Projec ts related expenditure organization i dentifier

SOURCE_TASK_ID NUMBER

Source task i dentifier


Oracle Projec ts related expenditure type

ERROR_CODE VARCHAR2 (240)

Error Code

ERROR_EXPLANATION VARCHAR2 (240)

Error explanation

PRIOR_COSTED _QUANTITY NUMBER

Costed quantity before this transaction

TRANSFER_PRIOR_COSTED_QUANTIT Y NUMBER

Transfer quantity costed before this transaction

FINAL_COMPLETION_F LAG VARCHAR2 (1)

Indicates if j ob costs need to be flushed out for this discrete jobcompl etion

PM_COST_COLLECTED VARCHAR2 (1)

Specifies whether the row has been interfaced to Or acle Proj ects

134

PM_COST_COLLECTOR_GROUP_ID NUMBER

Group i dentifier used by cost collector to pr ocess group of records .

SHIPMENT_COSTED VARCHAR2 (1)

Indicates if the shipment transaction has been pr ocessed by the cost wor ker

TRANSFER_PERCENTAGE NUMBER

Percentage of val ue to attribute to transfer costs in an Inter-Orgtransfer

MATERIAL_ACCOUNT NUMBER

Specifies the material account

MATERIAL_OVERHEAD_ACCOUNT NUMBER

Specifies the material overhead account

RESOURCE_ACCOUNT NUMBER

Specifies the resource account

OUTSIDE_PROCESSING_ACCOUNT NUMBER

Specifies the acount to be charged for outside pr ocessing

OVERHEAD_ACCOUNT NUMBER

Specifies the overhead account

COST_GROUP_ID NUMBER

Cost group i dentifier

TRANSFER_COST_GROU P_ID NUMBER

Transfer cos t group identifier

FLOW_SCHEDULE VARCHAR2 (1)

Specifies whether the WIP transac tion is a fl ow or a schedul e type transac tion

QA_COLLECTION _ID NUMBER

Quality Results Identifier

OVERCOMPLET ION_TRANSACTION_QTY NUMBER

Overcompleti on tr ansac tion quantity

OVERCOMPLET ION_PRIMARY_QTY NUMBER

Overcompleti on Primar y quantity

OVERCOMPLET ION_TRANSACTION_ID NUMBER

Overcompleti on tr ansac tion Identifi er

MVT_STAT_STATUS VARCHAR2 (240)

Flag to indicate that the transaction is updated/processed/new

COMMON_BOM_SEQ_ID NUMBER

BOM identifier of common bill

COMMON_ROUTING_SEQ_ID NUMBER

Routing identifier of common routing

ORG_COST_GROUP_ID NUMBER

organization's cost group id

COST_TYPE_ID NUMBER

cost type id

PERIODIC_PRIMAR Y_QUANTITY NUMBER

transacti on quantity converted to primar y uom of the transfer organization in case of periodic costi ng

MOVE_ORDER_LINE_ID NUMBER

The move order line that this transaction line is tied to

TASK_GROUP_ID NUMBER

Task group identifier for this task

PICK_SLIP_NUMBER NUMBER

Pick Slip number for the transac tion line

LPN_ID NUMBER

License Plate Number Identifier - used by WMS only

TRANSFER_LPN _ID NUMBER

Transfer License Plate Number Identifier

135

PICK_STRAT EGY_ID NUMBER

WMS strategy used for picking

PICK_RULE_ID NUMBER

WMS rule used for picking

PUT_AWAY_STRATEGY_ID NUMBER

WMS strategy used for put away

PUT_AWAY_RULE_ID NUMBER

WMS rule used for put away

CONTENT_LPN_ID NUMBER

Transfer License Plate Number Identifier - used by WMS only

PICK_SLIP_DATE DATE

Pick Slip Date

COST_CATEGOR Y_ID NUMBER

Cost Category

ORGANIZATION_T YPE NUMBER

Organization Type. The values are based on MTL_TP_TYPES lookup.

TRANSFER_ORGANIZATION_TYPE NUMBER

Transfer Organization Type. The val ues are based on MTL_TP_TYPES lookup.

OWNING_ORGANIZATION _ID NUMBER

Owni ng organization identifier

OWNING_TP_TYPE NUMBER

Owni ng Trading Partner T ype. T he values are based on MTL_TP_TYPES lookup.

XFR_OWNING_ORGANIZAT ION_ID NUMBER

Transfer owning organizati on i dentifier

TRANSFER_OWNING_TP_T YPE NUMBER

Transfer Owni ng Trading Partner T ype. T he values are based on MTL_TP_TYPES lookup.

PLANNING_ORGANIZATION _ID NUMBER

Planni ng organization identifier

PLANNING_T P_TYPE NUMBER

Planni ng Trading Partner T ype. T he values are based on MTL_TP_TYPES lookup.

XFR_PLANNING_ORGANIZ ATION_ID NUMBER

Transfer pl anning organizati on i dentifier

TRANSFER_PLANNING_TP_TYPE NUMBER

Transfer Pl anni ng Trading Partner T ype. T he values are based on MTL_TP_TYPES lookup.


Secondary unit of measur e that may have been used to do the material transacti on

SECONDARY_TRANSACTION_QUANTITY NUMBER

Secondary quantity

TRANSACTION_GROUP_SEQ NUMBER


Location i dentifier

RESERVATION_ID NUMBER

Reservation identifier

TRANSACTION_MODE NUMBER

Transaction Mode

TRANSACTION_BATCH_ID NUMBER

Batch ID for Transac tions

TRANSACTION_BATCH_SEQ NUMBER

Batch Sequence for Transac tions

INTRANSIT_ACCOUNT NUMBER

INTRANSIT_ACCOUNT corresponds to INV_INTRANSIT_ACCOUNT from mtl_interorg_parameters

136

FOB_POINT NUMBER

FOB_POINT corresponds to FOB_POINT between two Organizations in mtl _inter org_parameters

PARENT_TRANSACTION _ID NUMBER

Parent Transaction Identifier

LOGICAL_TRX_TYPE_CODE NUMBER

Logical Transac tion Type Identifi er

TRX_FLOW_HEAD ER_ID NUMBER

Transaction Flow Identifier

LOGICAL_TRANSACTIONS_CREAT ED NUMBER

Identifies Deferred Transac tions

LOGICAL_TRANSACTION NUMBER

Logical Transac tion Identifi er

INTERCOMPANY_COST NUMBER

Intercompany Cost

INTERCOMPANY_PRICING_OPTION NUMBER

Intercompany Pricing Option Identifier

INTERCOMPANY_CURRENCY_CODE VARCHAR2 (15)

ORIGINAL_TRANSACTION_T EMP_ID NUMBER

Required for electronic records to keep the original transaction's temp ID

TRANSFER_PRICE NUMBER

Transfer Price

EXPENSE_ACCOUNT_ID NUMBER

Expense Account Identifer

COGS_RECOGNITION_PERCENT NUMBER

SO_ISSUE_ACCOUNT_TYPE NUMBER

OPM_COSTED_F LAG VARCHAR2 (1)

Flag to mark if the tr ansac tion is costed or not (for Process Organizations)

TABLE: INV.MTL_TRAN SACTION _ACCOUNTS

Object Details

Object Name: MTL_TRANSACTION_ACCOUNTS Object Typ e: TABLE

Own er: INV

FND Design Data: INV.MTL_TRANSACTION_ACCOUNTS Subobject Name:

Status: VALID

MTL_TRANSACTION_ACCOUNTS holds the accounting information for each material transaction in MTL_MATERIAL_TRANSACTIONS. Oracl e Inventor y uses this infor mati on to track

the financial impact of your quantity moves.

137

Foreign Keys


MTL_TRANSACTION_ACCOUNTS GL_CODE_COMBINATIONS MTL_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT

MTL_TRANSACTION_ACCOUNTS GL_ENCUMBRANCE_TYPES MTL_TRANSACTION_ACCOUNTS.ENCUMBRANCE_TYPE_ID

MTL_TRANSACTION_ACCOUNTS WIP_REPETIT IVE_SCHEDULES MTL_TRANSACTION_ACCOUNTS.REPETITIVE_SCHEDULE_ID

MTL_TRANSACTION_ACCOUNTS MTL_MATERIAL_TRANSACTION S MTL_TRANSACTION_ACCOUNTS.TRANSACTION_ID

MTL_TRANSACTION_ACCOUNTS ORG_GL_BATCHES MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID

MTL_TRANSACTION_ACCOUNTS.GL_BATCH_ID

MTL_TRANSACTION_ACCOUNTS MTL_SYST EM_ITEMS_B MTL_TRANSACTION_ACCOUNTS.INVENTORY_ITEM_ID

MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID

MTL_TRANSACTION_ACCOUNTS MTL_TXN_SOURCE_TYPES MTL_TRANSACTION_ACCOUNTS.TRANSACTION_SOURCE_TYPE_ID

MTL_TRANSACTION_ACCOUNTS BOM_RESOURCES MTL_TRANSACTION_ACCOUNTS.RESOURCE_ID

MTL_TRANSACTION_ACCOUNTS CST_COST_ELEMENTS MTL_TRANSACTION_ACCOUNTS.COST_EL EMENT_ID

MTL_TRANSACTION_ACCOUNTS CST_ACTIVITIES MTL_TRANSACTION_ACCOUNTS.ACTIVITY_ID

MTL_TRANSACTION_ACCOUNTS FND_CURRENCIES MTL_TRANSACTION_ACCOUNTS.CURRENCY_CODE

Columns



Transaction identifi er

REFERENCE_ACCOUNT NUMBER

Yes Transaction distribution account





CREATION_DATE DATE


CREATED_BY NUMBER


138


Standard Who column







TRANSACTION_SOURCE_ID NUMBER

Yes Transaction source identifier

TRANSACTION_SOURCE_T YPE_ID NUMBER

Transaction source type identifier

TRANSACTION_VALUE NUMBER

Accounting value in the transacti on currency (null for base currency transactions)


Transaction quantity in primary UOM of the item

GL_BATCH_ID NUMBER

Batch identifier for all downloaded transaction journal entries (set to -1 if not yet transferred)

ACCOUNTING_LINE_T YPE NUMBER

Yes Purpose or descripti on for the accounting entr y

BASE_TRANSACTION _VALUE NUMBER

Yes Accounting value in the base currency

CONTRA_SET_ID NUMBER

Yes Offset account identifier

RATE_OR_AMOUNT NUMBER

Material or material overhead rate/amount (depending on cost element identifi er)

BASIS_TYPE NUMBER

Basis for charging the material or material overhead val ue

RESOURCE_ID NUMBER

Resource or sub-element identifi er

COST_ELEMENT_ID NUMBER

Cost element i dentifier

ACTIVITY_ID NUMBER

Activity identifier


Currency code used in the transaction


Date of the currency conversion


Currency conversion type used for the transaction


Currency conversion rate used for the transac tion

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

ENCUMBRANCE_TYPE_ID NUMBER

Encumbrance type identifi er

139

REPETITIVE_SCHEDULE_ID NUMBER

Repetiti ve schedule identifi er

GL_SL_LINK_ID NUMBER

Identifier linking to GL_INTERFACE during GL transfer



INV_SUB_LEDGER_ID NUMBER

INV accounting entry i dentifier

TABLE: INV.MTL_C ATEGORIES_B

Object Details

Object Name: MTL_CATEGORIES_B

Object Typ e: TABLE Own er: INV

FND Design Data: INV.MTL_CATEGORIES_B

Subobject Name:

Status: VALID

MTL_CATEGORIES_B is the code combi nati ons tabl e for item categories. Items are grouped into categories within the context of a categor y set to provi de flexible grouping schemes.

The item categor y is a key flexfiel d with a fl ex code of MCAT. T he flexfield structure identifi er is also s tored in this table to support the ability to define more than one flexfiel d structure

(multi-flex).

Columns


CATEGORY_ID NUMBER

Yes Category identifier

STRUCTURE_ID NUMBER

Yes Flexfi eld struc ture i dentifier


Dummy column to accomodate kff view.

DISABLE_DAT E DATE

Disable date


Key flexfield segment







140

































SUMMARY_FLAG VARCHAR2 (1) Yes Flag indicating whether segment combination includes a summar y segment

ENABLED_FLAG VARCHAR2 (1) Yes Flag indicating whether segment combination is enabled


Date segment combinati on becomes acti ve


Date segment combinati on becomes inacti ve













141

























CREATION_DATE DATE


CREATED_BY NUMBER



Standard Who column

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

WEB_STATUS VARCHAR2 (30)

For iProcurement Use,i ndicates that the categor y can be used by iProcurement or not.

SUPPLIER_ENABLED_FLAG VARCHAR2 (1)

For iProcurement use, i ndicates whether the PO caetgor y is exposed to suppliers or not

142

TABLE: INV.MTL_SYSTEM_ITEMS_B

Object Details Object Name: MTL_SYST EM_ITEMS_B

Object Typ e: TABLE

Own er: INV

FND Design Data: INV.MTL_SYSTEM_ITEMS_B Subobject Name:

Status: VALID

MTL_SYST EM_ITEMS_B is the definition table for items. This table hol ds the definiti ons for inventory items, engineering items, and purchasing items. You can specify item-related information in fi elds such as: Bill of Material, Costi ng, Purchasing, Receivi ng, Inventory, Physical at tributes, General Planni ng, MPS/MRP Pl anni ng, Lead times , Wor k in Process, Order

Management, and Invoicing.

Primary Key: MTL_SYST EM_ITEMS_B_PK

1. INVENTORY_IT EM_ID

2. ORGANIZATION_ID

Foreign Keys


MTL_SYST EM_ITEMS_B GL_CODE_COMBINATIONS MTL_SYST EM_ITEMS_B.COST_OF_SALES_ACCOUNT

MTL_SYST EM_ITEMS_B MTL_PARAMETER S MTL_SYST EM_ITEMS_B.DEF AULT_SHIPPING_ORG

MTL_SYST EM_ITEMS_B MTL_ITEM_ST ATUS MTL_SYST EM_ITEMS_B.IN VENTORY_ITEM_ST ATUS_CODE

MTL_SYST EM_ITEMS_B MTL_PARAMETER S MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.ENGINEERING_ITEM_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID

MTL_SYST EM_ITEMS_B RA_RULES MTL_SYST EM_ITEMS_B.ACCOUNTING_RULE_ID

MTL_SYST EM_ITEMS_B MTL_PARAMETER S MTL_SYST EM_ITEMS_B.SOURCE_ORGANIZ ATION_ID

143

MTL_SYST EM_ITEMS_B MTL_SECONDARY_INVENTORIES MTL_SYST EM_ITEMS_B.SOURCE_SUBINVENTORY

MTL_SYST EM_ITEMS_B.SOURCE_ORGANIZ ATION_ID

MTL_SYST EM_ITEMS_B PO_HAZARD_C LASSES_B MTL_SYST EM_ITEMS_B.H AZARD_CL ASS_ID

MTL_SYST EM_ITEMS_B RA_RULES MTL_SYST EM_ITEMS_B.IN VOICING_RULE_ID

MTL_SYST EM_ITEMS_B PO_UN_NUMBERS_B MTL_SYST EM_ITEMS_B.UN_NUMBER_ID

MTL_SYST EM_ITEMS_B FA_CATEGORIES_B MTL_SYST EM_ITEMS_B.ASSET_C ATEGORY_ID

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.B ASE_ITEM_ID

MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID

MTL_SYST EM_ITEMS_B MTL_ITEM_LOCATIONS MTL_SYST EM_ITEMS_B.W IP_SUPPLY_LOC ATOR_ID


MTL_SYST EM_ITEMS_B MTL_SECONDARY_INVENTORIES MTL_SYST EM_ITEMS_B.W IP_SUPPLY_SUBINVENTORY


MTL_SYST EM_ITEMS_B RCV_ROUTING_HEADERS MTL_SYST EM_ITEMS_B.RECEIVING_ROUTING_ID

MTL_SYST EM_ITEMS_B MTL_ATP_RULES MTL_SYST EM_ITEMS_B.ATP_RULE_ID

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.B ASE_W ARRANTY_SERVICE_ID


MTL_SYST EM_ITEMS_B RA_TERMS_B MTL_SYST EM_ITEMS_B.PAYMENT_TERMS_ID

MTL_SYST EM_ITEMS_B MTL_ITEM_CATALOG_GROUPS_B MTL_SYST EM_ITEMS_B.IT EM_CAT ALOG_GROUP_ID

MTL_SYST EM_ITEMS_B GL_CODE_COMBINATIONS MTL_SYST EM_ITEMS_B.EXPENSE_ACCOUNT

MTL_SYST EM_ITEMS_B GL_CODE_COMBINATIONS MTL_SYST EM_ITEMS_B.ENCUMBRANCE_ACCOUNT

MTL_SYST EM_ITEMS_B ENG_ENGINEERING_CHANGES MTL_SYST EM_ITEMS_B.ENGINEERING_ECN_CODE


MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.PRODUCT_FAMILY_ITEM_ID


144

MTL_SYST EM_ITEMS_B GL_CODE_COMBINATIONS MTL_SYST EM_ITEMS_B.SAL ES_ACCOUNT

MTL_SYST EM_ITEMS_B MTL_PICKING_RULES MTL_SYST EM_ITEMS_B.PICKING_RULE_ID

MTL_SYST EM_ITEMS_B MTL_PLANNERS MTL_SYST EM_ITEMS_B.PLANNER_CODE


AHL_MR_EFFECTIVITIES MTL_SYST EM_ITEMS_B AHL_MR_EFFECTIVITIES.INVENTORY_ITEM_ID

AHL_MR_EFFECTIVITIES.INVENTORY_ORG_ID

AHL_ROUTES_B MTL_SYST EM_ITEMS_B AHL_ROUTES_B.SERVICE_ITEM_ID

AHL_ROUTES_B.SERVICE_ITEM_ORG_ID

AHL_RT_OPER_MATERIALS MTL_SYST EM_ITEMS_B AHL_RT_OPER_MATERIALS.INVENTORY_ITEM_ID AHL_RT_OPER_MATERIALS.INVENTORY_ORG_ID

AHL_RT_OPER_MATERIALS_H MTL_SYST EM_ITEMS_B AHL_RT_OPER_MATERIALS_H.INVENTORY_IT EM_ID

AHL_RT_OPER_MATERIALS_H.INVENTORY_ORG_ID

AHL_UF_HEADERS MTL_SYST EM_ITEMS_B AHL_UF_HEADERS.INVENTORY_IT EM_ID

AHL_UF_HEADERS.INVENTORY_ORG_ID

AHL_VISITS_B MTL_SYST EM_ITEMS_B AHL_VISITS_B. INVENTORY_ITEM_ID

AHL_VISITS_B. ITEM_ORGANIZ ATION_ID

AHL_VISIT_T ASKS_B MTL_SYST EM_ITEMS_B AHL_VISIT_T ASKS_B.INVENTORY_ITEM_ID

AHL_VISIT_T ASKS_B.ITEM_ORGANIZ ATION_ID

AHL_WORKORDER_MTL_TXNS MTL_SYST EM_ITEMS_B AHL_WORKORDER_MTL_TXNS.IN VENTORY_ITEM_ID AHL_WORKORDER_MTL_TXNS.ORGANIZ ATION_ID

AMS_ACT_PRODUCTS MTL_SYST EM_ITEMS_B AMS_ACT_PRODUCTS.INVENTORY_ITEM_ID

AMS_ACT_PRODUCTS.ORGANIZ ATION _ID

AMS_ITEM_ATTRIBUTES MTL_SYST EM_ITEMS_B AMS_ITEM_ATTRIBUTES. INVENTORY_ITEM_ID

AMS_ITEM_ATTRIBUTES.ORGANIZ ATION _ID

AS_AP_TRACKING_OBJECTIVES MTL_SYST EM_ITEMS_B AS_AP_TRACKING_OBJECTIVES.INVENTORY_IT EM_ID

AS_AP_TRACKING_OBJECTIVES.ORGANIZ ATION_ID

AS_COLLAT ERAL_REQ_ITEMS MTL_SYST EM_ITEMS_B AS_COLLAT ERAL_REQ_ITEMS.INVENTORY_IT EM_ID

145

AS_COLLAT ERAL_REQ_ITEMS.ORGANIZ ATION_ID

AS_INTEREST_CODES_B MTL_SYST EM_ITEMS_B AS_INTEREST_CODES_B .PF_IT EM_ID

AS_INTEREST_CODES_B .PF_ORGANIZ ATION_ID

AS_LEAD_LINES_ALL MTL_SYST EM_ITEMS_B AS_LEAD_LINES_ALL. INVENTORY_ITEM_ID

AS_LEAD_LINES_ALL.ORGANIZ ATION _ID

AS_LEAD_LINES_ALL MTL_SYST EM_ITEMS_B AS_LEAD_LINES_ALL. INVENTORY_ITEM_ID

AS_LEAD_LINES_ALL.ORGANIZ ATION _ID

AS_PROMOTIONS_ALL MTL_SYST EM_ITEMS_B AS_PROMOTIONS_ALL.COLLATER AL_INVENTORY_ITEM_ID AS_PROMOTIONS_ALL.COLLATER AL_ORGANIZ ATION _ID

AS_SALES_LEAD _LINES MTL_SYST EM_ITEMS_B AS_SALES_LEAD _LINES.INVENTORY_IT EM_ID

AS_SALES_LEAD _LINES.ORGANIZ ATION_ID

AS_SCRIPT_ANSWER_ACTIONS_ALL MTL_SYST EM_ITEMS_B AS_SCRIPT_ANSWER_ACTIONS_ALL.INVENTORY_IT EM_ID

AS_SCRIPT_ANSWER_ACTIONS_ALL.ORGANIZ ATION_ID

AS_TERRITORY_VALUES_ALL MTL_SYST EM_ITEMS_B AS_TERRITORY_VALUES_ALL.IN VENTORY_ITEM_ID

AS_TERRITORY_VALUES_ALL.ORGANIZ ATION_ID

AS_TERRITORY_VALUES_ALL MTL_SYST EM_ITEMS_B AS_TERRITORY_VALUES_ALL.IN VENTORY_ITEM_ID

AS_TERRITORY_VALUES_ALL.ORGANIZ ATION_ID

BOM_BILL_OF_MATERIALS MTL_SYST EM_ITEMS_B BOM_BILL_OF_MATERIALS.ASSEMBLY_ITEM_ID BOM_BILL_OF_MATERIALS.ORGANIZATION_ID

BOM_BILL_OF_MATERIALS MTL_SYST EM_ITEMS_B BOM_BILL_OF_MATERIALS.COMMON_ASSEMBLY_ITEM_ID

BOM_BILL_OF_MATERIALS.COMMON_ORGANIZ ATION _ID

BOM_EXPLOSIONS MTL_SYST EM_ITEMS_B BOM_EXPLOSIONS.T OP_ITEM_ID

BOM_EXPLOSIONS.ORGANIZ ATION _ID

BOM_EXPLOSIONS MTL_SYST EM_ITEMS_B BOM_EXPLOSIONS.COMPONENT_ITEM_ID

BOM_EXPLOSIONS.ORGANIZ ATION _ID

BOM_MIXED_MODEL_MAP_HEADER MTL_SYST EM_ITEMS_B BOM_MIXED_MODEL_MAP_HEADER.FAMILY_ITEM_ID

BOM_MIXED_MODEL_MAP_HEADER.ORGANIZATION_ID

BOM_OPERATIONAL_ROUTINGS MTL_SYST EM_ITEMS_B BOM_OPERATIONAL_ROUTINGS.COMMON_ASSEMBLY_IT EM_ID

146

BOM_OPERATIONAL_ROUTINGS.ORGANIZ ATION _ID

BOM_OPERATIONAL_ROUTINGS MTL_SYST EM_ITEMS_B BOM_OPERATIONAL_ROUTINGS.ASSEMBLY_ITEM_ID

BOM_OPERATIONAL_ROUTINGS.ORGANIZ ATION _ID

BOM_STRUCTURES_B MTL_SYST EM_ITEMS_B BOM_STRUCTURES_B.ASSEMBLY_IT EM_ID

BOM_STRUCTURES_B.ORGANIZ ATION _ID

BOM_STRUCTURES_B MTL_SYST EM_ITEMS_B BOM_STRUCTURES_B.COMMON_ASSEMBLY_ITEM _ID

BOM_STRUCTURES_B.COMMON_ORGANIZ ATION_ID

CRP_BILL_OF _RESOURCE_ITEMS MTL_SYST EM_ITEMS_B CRP_BILL_OF _RESOURCE_ITEMS.IN VENTORY_ITEM_ID CRP_BILL_OF _RESOURCE_ITEMS.ORGANIZ ATION_ID

CRP_RESOURCE_HOURS MTL_SYST EM_ITEMS_B CRP_RESOURCE_HOURS.SOURCE_ITEM_ID

CRP_RESOURCE_HOURS.ORGANIZ ATION_ID

CSD_GROUP_JOB_PARAM_TEMP MTL_SYST EM_ITEMS_B CSD_GROUP_JOB_PARAM_TEMP. INVENTORY_ITEM_ID

CSD_GROUP_JOB_PARAM_TEMP.ORGANIZ ATION _ID

CSI_ITEM_INSTANCES MTL_SYST EM_ITEMS_B CSI_ITEM_INSTANCES. INVENTORY_ITEM_ID

CSI_ITEM_INSTANCES. INV_M ASTER_ORGANIZ ATION _ID

CSI_I_EXTENDED_ATTRIBS MTL_SYST EM_ITEMS_B CSI_I_EXTENDED_ATTRIBS. INVENTORY_ITEM_ID

CSI_I_EXTENDED_ATTRIBS.M ASTER _ORGANIZATION_ID

CSP_CURR_SUP_DEM _SUMS MTL_SYST EM_ITEMS_B CSP_CURR_SUP_DEM _SUMS.INVENTORY_ITEM _ID CSP_CURR_SUP_DEM _SUMS.ORGANIZ ATION_ID

CSP_EXCESS_LISTS MTL_SYST EM_ITEMS_B CSP_EXCESS_LISTS.IN VENTORY_ITEM_ID

CSP_EXCESS_LISTS.ORGANIZ ATION_ID

CSP_MSTRSTCK_LIST S_ITMS MTL_SYST EM_ITEMS_B CSP_MSTRSTCK_LIST S_ITMS. INVENTORY_ITEM_ID

CSP_MSTRSTCK_LIST S_ITMS.ORGANIZ ATION _ID

CSP_NOTIFICATIONS MTL_SYST EM_ITEMS_B CSP_NOTIFICATIONS.INVENTORY_ITEM _ID

CSP_NOTIFICATIONS.ORGANIZ ATION_ID

CSP_NOTIFICATION_DETAILS MTL_SYST EM_ITEMS_B CSP_NOTIFICATION_DETAILS. INVENTORY_ITEM_ID

CSP_NOTIFICATION_DETAILS.SOURCE_ORGANIZ ATION_ID

CSP_PACKLIST_LINES MTL_SYST EM_ITEMS_B CSP_PACKLIST_LINES. INVENTORY_ITEM_ID

147

CSP_PACKLIST_LINES.ORGANIZ ATION _ID

CSP_STOCK_LISTS MTL_SYST EM_ITEMS_B CSP_STOCK_LISTS. INVENTORY_ITEM_ID

CSP_STOCK_LISTS.ORGANIZ ATION _ID

CSP_SUPPLY_CHAIN MTL_SYST EM_ITEMS_B CSP_SUPPLY_CHAIN.INVENTORY_IT EM_ID

CSP_SUPPLY_CHAIN.ORGANIZ ATION_ID

CSP_USAGE_HEADERS MTL_SYST EM_ITEMS_B CSP_USAGE_HEADERS.IN VENTORY_ITEM_ID

CSP_USAGE_HEADERS.ORGANIZ ATION_ID

CSP_USAGE_HISTORIES MTL_SYST EM_ITEMS_B CSP_USAGE_HISTORIES.INVENTORY_ITEM_ID CSP_USAGE_HISTORIES.ORGANIZATION_ID

CST_COST_TYPE_HISTORY MTL_SYST EM_ITEMS_B CST_COST_TYPE_HISTORY.IN VENTORY_ITEM_ID

CST_COST_TYPE_HISTORY.ORGANIZ ATION_ID

CST_ITEM_COST S MTL_SYST EM_ITEMS_B CST_ITEM_COST S.INVENTORY_ITEM_ID

CST_ITEM_COST S.ORGANIZAT ION_ID

CST_ITEM_COST S_INTERFACE MTL_SYST EM_ITEMS_B CST_ITEM_COST S_INTERFACE.INVENTORY_ITEM_ID

CST_ITEM_COST S_INTERFACE.ORGANIZATION_ID

CST_ITEM_COST _DETAILS MTL_SYST EM_ITEMS_B CST_ITEM_COST _DETAILS.IN VENTORY_ITEM_ID

CST_ITEM_COST _DETAILS.ORGANIZ ATION_ID

CST_ITEM_CST_DT LS_INTERFACE MTL_SYST EM_ITEMS_B CST_ITEM_CST_DT LS_INTERFACE.INVENTORY_ITEM _ID CST_ITEM_CST_DT LS_INTERFACE.ORGANIZ ATION_ID

CST_QUANTITY_LAYERS MTL_SYST EM_ITEMS_B CST_QUANTITY_LAYERS.INVENTORY_IT EM_ID

CST_QUANTITY_LAYERS.ORGANIZ ATION_ID

CST_WRITE_OFFS MTL_SYST EM_ITEMS_B CST_WRITE_OFFS.IN VENTORY_ITEM_ID

CST_WRITE_OFFS.OPER ATING_UNIT_ID

CUN_NON_SERIALIZED_UNITS MTL_SYST EM_ITEMS_B CUN_NON_SERIALIZED_UNITS. ITEM_ID

CUN_NON_SERIALIZED_UNITS.ORGANIZ ATION _ID

CUN_SERIALIZ ED_UNITS MTL_SYST EM_ITEMS_B CUN_SERIALIZ ED_UNITS.IT EM_ID

CUN_SERIALIZ ED_UNITS.ORGANIZ ATION_ID

CZ_AUTOSELECTION_IT EMS MTL_SYST EM_ITEMS_B CZ_AUTOSELECTION_IT EMS.INVENTORY_ITEM_ID

148

CZ_AUTOSELECTION_IT EMS.ORGANIZAT ION_ID

CZ_CONSTRAINT_ASSIGNMENTS MTL_SYST EM_ITEMS_B CZ_CONSTRAINT_ASSIGNMENTS.INVENTORY_IT EM_ID

CZ_CONSTRAINT_ASSIGNMENTS.ORGANIZ ATION_ID

EAM_ASSET_MET ERS MTL_SYST EM_ITEMS_B EAM_ASSET_MET ERS.ASSET_GROUP_ID

EAM_ASSET_MET ERS.ORGANIZ ATION_ID

EAM_JOB_COMPLETION_TXNS MTL_SYST EM_ITEMS_B EAM_JOB_COMPLETION_TXNS.ASSET _ACTIVITY_ID

EAM_JOB_COMPLETION_TXNS.ORGANIZATION_ID

EAM_OP_COMPLETION_TXNS MTL_SYST EM_ITEMS_B EAM_OP_COMPLETION_TXNS.ASSET _ACTIVITY_ID EAM_OP_COMPLETION_TXNS.ORGANIZATION_ID

EAM_WORK_ORDER_BILLS MTL_SYST EM_ITEMS_B EAM_WORK_ORDER_BILLS.BILL ED_INVENTORY_ITEM_ID

EAM_WORK_ORDER_BILLS.ORGANIZ ATION _ID

ENG_REVISED_ITEMS MTL_SYST EM_ITEMS_B ENG_REVISED_ITEMS.REVISED _ITEM_ID

ENG_REVISED_ITEMS.ORGANIZ ATION_ID

ENG_REVISED_ITEMS MTL_SYST EM_ITEMS_B ENG_REVISED_ITEMS.USE_UP_ITEM_ID

ENG_REVISED_ITEMS.ORGANIZ ATION_ID

FLM_MMM_OP_ITEMS MTL_SYST EM_ITEMS_B FLM_MMM_OP_ITEMS.ASSEMBLY_ITEM_ID

FLM_MMM_OP_ITEMS.ORGANIZATION_ID

FLM_SEQ_TASK_DEMANDS MTL_SYST EM_ITEMS_B FLM_SEQ_TASK_DEMANDS.PRIMARY_ITEM_ID FLM_SEQ_TASK_DEMANDS.ORGANIZ ATION _ID

IBE_CT_IMEDIA_SEARCH MTL_SYST EM_ITEMS_B IBE_CT_IMEDIA_SEARCH.INVENTORY_IT EM_ID

IBE_CT_IMEDIA_SEARCH.ORGANIZ ATION_ID

IBE_CT_R ELAT ED_ITEMS MTL_SYST EM_ITEMS_B IBE_CT_R ELAT ED_ITEMS. INVENTORY_ITEM_ID

IBE_CT_R ELAT ED_ITEMS.ORGANIZ ATION _ID

IBE_CT_R ELAT ED_ITEMS MTL_SYST EM_ITEMS_B IBE_CT_R ELAT ED_ITEMS.R ELATED _ITEM_ID

IBE_CT_R ELAT ED_ITEMS.ORGANIZ ATION _ID

IBE_CT_R EL_EXCLUSIONS MTL_SYST EM_ITEMS_B IBE_CT_R EL_EXCLUSIONS.IN VENTORY_ITEM_ID

IBE_CT_R EL_EXCLUSIONS.ORGANIZ ATION_ID

IBE_CT_R EL_EXCLUSIONS MTL_SYST EM_ITEMS_B IBE_CT_R EL_EXCLUSIONS.REL ATED_ITEM_ID

149

IBE_CT_R EL_EXCLUSIONS.ORGANIZ ATION_ID

IBE_DSP_SECTION_IT EMS MTL_SYST EM_ITEMS_B IBE_DSP_SECTION_IT EMS.INVENTORY_ITEM _ID

IBE_DSP_SECTION_IT EMS.ORGANIZ ATION_ID

IBE_ECR_ORDERS_F ACT MTL_SYST EM_ITEMS_B IBE_ECR_ORDERS_F ACT.INVENTORY_ITEM_ID

IBE_ECR_ORDERS_F ACT.ORGANIZ ATION _ID

IBE_ECR_QUOTES_FACT MTL_SYST EM_ITEMS_B IBE_ECR_QUOTES_FACT.INVENTORY_IT EM_ID

IBE_ECR_QUOTES_FACT.ORGANIZ ATION_ID

IBE_SHP_LIST _ITEMS_ALL MTL_SYST EM_ITEMS_B IBE_SHP_LIST _ITEMS_ALL.INVENTORY_IT EM_ID IBE_SHP_LIST _ITEMS_ALL.ORGANIZ ATION_ID

IBE_SECTION_SEARCH MTL_SYST EM_ITEMS_B IBE_SECTION_SEARCH.INVENTORY_ITEM _ID

IBE_SECTION_SEARCH.ORGANIZ ATION_ID

ICX_SHOPPING_C ART_LINES MTL_SYST EM_ITEMS_B ICX_SHOPPING_C ART_LINES.ITEM _ID

ICX_SHOPPING_C ART_LINES.DEST INATION _ORGANIZATION_ID

ICX_WEB_STORE_OPTIONS MTL_SYST EM_ITEMS_B ICX_WEB_STORE_OPTIONS.NON_SHIPITEM_ID

ICX_WEB_STORE_OPTIONS.ORG_ID

JAI_CMN_TRANSACTIONS_T MTL_SYST EM_ITEMS_B JAI_CMN_TRANSACTIONS_T.INVENTORY_ITEM _ID

JAI_CMN_TRANSACTIONS_T.ORGANIZ ATION_ID

JAI_INV_ITM_SETUPS MTL_SYST EM_ITEMS_B JAI_INV_ITM_SETUPS.IN VENTORY_ITEM_ID JAI_INV_ITM_SETUPS.ORGANIZ ATION_ID

JAI_OPM_OSP_DTLS MTL_SYST EM_ITEMS_B JAI_OPM_OSP_DTLS.ITEM_ID

JAI_OPM_OSP_DTLS.ORGANIZATION_ID

JAI_OPM_OSP_DTLS MTL_SYST EM_ITEMS_B JAI_OPM_OSP_DTLS.INVENTORY_ITEM_ID

JAI_OPM_OSP_DTLS.ORGANIZATION_ID

JAI_PO_OSP_CEN VAT_DTLS MTL_SYST EM_ITEMS_B JAI_PO_OSP_CEN VAT_DTLS.INVENTORY_ITEM _ID

JAI_PO_OSP_CEN VAT_DTLS.ORGANIZ ATION_ID

JAI_PO_OSP_ITM_DTLS MTL_SYST EM_ITEMS_B JAI_PO_OSP_ITM_DTLS.OSP_ITEM_ID

JAI_PO_OSP_ITM_DTLS.ORGANIZ ATION_ID

JAI_PO_OSP_ITM_DTLS MTL_SYST EM_ITEMS_B JAI_PO_OSP_ITM_DTLS.IT EM_ID

150

JAI_PO_OSP_ITM_DTLS.ORGANIZ ATION_ID

JAI_PO_OSP_ITM_HDRS MTL_SYST EM_ITEMS_B JAI_PO_OSP_ITM_HDRS.OSP_ITEM_ID

JAI_PO_OSP_ITM_HDRS.ORGANIZ ATION _ID

JAI_PO_RMA_RTN_LINES MTL_SYST EM_ITEMS_B JAI_PO_RMA_RTN_LINES. INVENTORY_ITEM_ID

JAI_PO_RMA_RTN_LINES.ORGANIZ ATION _ID

JAI_RCV_LINES MTL_SYST EM_ITEMS_B JAI_RCV_LINES .INVENTORY_ITEM_ID

JAI_RCV_LINES .ORGANIZATION_ID

JAI_RCV_RGM_LINES MTL_SYST EM_ITEMS_B JAI_RCV_RGM_LINES.INVENTORY_ITEM_ID JAI_RCV_RGM_LINES.ORGANIZAT ION_ID

JAI_RCV_TRANSACTIONS MTL_SYST EM_ITEMS_B JAI_RCV_TRANSACTIONS.IN VENTORY_ITEM_ID

JAI_RCV_TRANSACTIONS.ORGANIZ ATION_ID

JAI_RGM_ITM_REGNS MTL_SYST EM_ITEMS_B JAI_RGM_ITM_REGNS.INVENTORY_IT EM_ID

JAI_RGM_ITM_REGNS.ORGANIZ ATION_ID

JL_BR_AR_TX_EXC _ITM_ALL MTL_SYST EM_ITEMS_B JL_BR_AR_TX_EXC _ITM_ALL.IN VENTORY_ITEM_ID

JL_BR_AR_TX_EXC _ITM_ALL.ORGANIZ ATION_ID

JL_BR_PO_T AX_EXC_ITEMS_ALL MTL_SYST EM_ITEMS_B JL_BR_PO_T AX_EXC_ITEMS_ALL.INVENTORY_ITEM_ID

JL_BR_PO_T AX_EXC_ITEMS_ALL.ORGANIZAT ION_ID

JL_ZZ_AR _TX_EXC_ITM_ALL MTL_SYST EM_ITEMS_B JL_ZZ_AR _TX_EXC_ITM_ALL.INVENTORY_IT EM_ID JL_ZZ_AR _TX_EXC_ITM_ALL.ORGANIZ ATION_ID

JMF_SHIKYU_COMPON ENTS MTL_SYST EM_ITEMS_B JMF_SHIKYU_COMPON ENTS.SHIKYU_COMPONENT_ID

JMF_SHIKYU_COMPON ENTS.OEM_ORGANIZ ATION _ID

JMF_SHIKYU_REPLENISHMENTS MTL_SYST EM_ITEMS_B JMF_SHIKYU_REPLENISHMENTS.SHIKYU_COMPONENT_ID

JMF_SHIKYU_REPLENISHMENTS.OEM_ORGANIZ ATION _ID

JMF_SUBCONTRACT_ORDERS MTL_SYST EM_ITEMS_B JMF_SUBCONTRACT_ORDERS.OSA_ITEM_ID

JMF_SUBCONTRACT_ORDERS.OEM_ORGANIZ ATION _ID

MRP_FORECAST_INTERFAC E MTL_SYST EM_ITEMS_B MRP_FORECAST_INTERFAC E.INVENTORY_ITEM_ID

MRP_FORECAST_INTERFAC E.ORGANIZAT ION_ID

MRP_FORECAST_IT EMS MTL_SYST EM_ITEMS_B MRP_FORECAST_IT EMS.INVENTORY_ITEM _ID

151

MRP_FORECAST_IT EMS.ORGANIZ ATION_ID

MRP_ITEM_SUPPLIERS MTL_SYST EM_ITEMS_B MRP_ITEM_SUPPLIERS.INVENTORY_ITEM _ID

MRP_ITEM_SUPPLIERS.ORGANIZ ATION_ID

MRP_RELIEF _INTERFACE MTL_SYST EM_ITEMS_B MRP_RELIEF _INTERFACE.IN VENTORY_ITEM_ID

MRP_RELIEF _INTERFACE.ORGANIZ ATION_ID

MRP_SALES_ORDER_UPDATES MTL_SYST EM_ITEMS_B MRP_SALES_ORDER_UPDATES.BASE_MODEL _ID

MRP_SALES_ORDER_UPDATES.ORGANIZAT ION_ID

MRP_SALES_ORDER_UPDATES MTL_SYST EM_ITEMS_B MRP_SALES_ORDER_UPDATES.INVENTORY_ITEM_ID MRP_SALES_ORDER_UPDATES.ORGANIZAT ION_ID

MRP_SCHEDULE_INTERFAC E MTL_SYST EM_ITEMS_B MRP_SCHEDULE_INTERFAC E.INVENTORY_ITEM_ID

MRP_SCHEDULE_INTERFAC E.ORGANIZAT ION_ID

MRP_SCHEDULE_IT EMS MTL_SYST EM_ITEMS_B MRP_SCHEDULE_IT EMS.INVENTORY_ITEM _ID

MRP_SCHEDULE_IT EMS.ORGANIZ ATION_ID

MRP_SUPPLIER_CAPACITIES MTL_SYST EM_ITEMS_B MRP_SUPPLIER_CAPACITIES.INVENTORY_IT EM_ID

MRP_SUPPLIER_CAPACITIES.ORGANIZ ATION_ID

MRP_SUPPLIER_F LEX_FENCES MTL_SYST EM_ITEMS_B MRP_SUPPLIER_F LEX_FENCES. INVENTORY_ITEM_ID

MRP_SUPPLIER_F LEX_FENCES.ORGANIZ ATION _ID

MRP_SYSTEM _ITEMS MTL_SYST EM_ITEMS_B MRP_SYSTEM _ITEMS.IN VENTORY_ITEM_ID MRP_SYSTEM _ITEMS.ORGANIZ ATION_ID

MTL_ABC_COMPILES MTL_SYST EM_ITEMS_B MTL_ABC_COMPILES.INVENTORY_ITEM _ID

MTL_ABC_COMPILES.ORGANIZ ATION_ID

MTL_CATALOG_SEARCH_ITEMS MTL_SYST EM_ITEMS_B MTL_CATALOG_SEARCH_ITEMS .INVENTORY_ITEM_ID

MTL_CATALOG_SEARCH_ITEMS .ORGANIZATION_ID

MTL_CC_ENTRIES_INTERFACE MTL_SYST EM_ITEMS_B MTL_CC_ENTRIES_INTERFACE.INVENTORY_IT EM_ID

MTL_CC_ENTRIES_INTERFACE.ORGANIZ ATION_ID

MTL_CROSS_REF ERENCES MTL_SYST EM_ITEMS_B MTL_CROSS_REF ERENCES.IN VENTORY_ITEM_ID

MTL_CROSS_REF ERENCES.ORGANIZ ATION_ID

MTL_CST_ACTUAL_COST _DETAILS MTL_SYST EM_ITEMS_B MTL_CST_ACTUAL_COST _DETAILS.INVENTORY_IT EM_ID

152

MTL_CST_ACTUAL_COST _DETAILS.ORGANIZ ATION_ID

MTL_CST_TXN_COST_DETAILS MTL_SYST EM_ITEMS_B MTL_CST_TXN_COST_DETAILS .INVENTORY_ITEM_ID

MTL_CST_TXN_COST_DETAILS .ORGANIZATION_ID

MTL_CUSTOMER_ITEM_XREFS MTL_SYST EM_ITEMS_B MTL_CUSTOMER_ITEM_XREFS.INVENTORY_IT EM_ID

MTL_CUSTOMER_ITEM_XREFS.M ASTER_ORGANIZ ATION _ID

MTL_CYCLE_COUNT_ENTRIES MTL_SYST EM_ITEMS_B MTL_CYCLE_COUNT_ENTRIES. INVENTORY_ITEM_ID

MTL_CYCLE_COUNT_ENTRIES.ORGANIZ ATION _ID

MTL_DEMAND MTL_SYST EM_ITEMS_B MTL_DEMAND.INVENTORY_ITEM_ID MTL_DEMAND.ORGANIZ ATION _ID

MTL_DEMAND MTL_SYST EM_ITEMS_B MTL_DEMAND.DUPLICATED_CONFIG_ITEM_ID

MTL_DEMAND.ORGANIZ ATION _ID

MTL_DEMAND_HISTORIES MTL_SYST EM_ITEMS_B MTL_DEMAND_HISTORIES.INVENTORY_ITEM _ID

MTL_DEMAND_HISTORIES.ORGANIZ ATION_ID

MTL_DEMAND_INTERFACE MTL_SYST EM_ITEMS_B MTL_DEMAND_INTERFACE.INVENTORY_IT EM_ID

MTL_DEMAND_INTERFACE.ORGANIZ ATION_ID

MTL_EAM_ASSET_ACTIVITIES MTL_SYST EM_ITEMS_B MTL_EAM_ASSET_ACTIVITIES.ASSET _ACTIVITY_ID

MTL_EAM_ASSET_ACTIVITIES.ORGANIZATION_ID

MTL_EAM_ASSET_ACTIVITIES MTL_SYST EM_ITEMS_B MTL_EAM_ASSET_ACTIVITIES.INVENTORY_ITEM_ID MTL_EAM_ASSET_ACTIVITIES.ORGANIZATION_ID

MTL_EAM_ASSET_ATTR_GROU PS MTL_SYST EM_ITEMS_B MTL_EAM_ASSET_ATTR_GROU PS.INVENTORY_IT EM_ID

MTL_EAM_ASSET_ATTR_GROU PS.ORGANIZ ATION_ID

MTL_ITEM_CATEGORIES MTL_SYST EM_ITEMS_B MTL_ITEM_CATEGORIES.INVENTORY_ITEM_ID

MTL_ITEM_CATEGORIES.ORGANIZATION_ID

MTL_ITEM_LOC_DEFAULT S MTL_SYST EM_ITEMS_B MTL_ITEM_LOC_DEFAULT S.INVENTORY_ITEM _ID

MTL_ITEM_LOC_DEFAULT S.ORGANIZ ATION_ID

MTL_ITEM_REVISION S_B MTL_SYST EM_ITEMS_B MTL_ITEM_REVISION S_B.INVENTORY_ITEM_ID

MTL_ITEM_REVISION S_B.ORGANIZATION_ID

MTL_ITEM_SUB_DEFAULT S MTL_SYST EM_ITEMS_B MTL_ITEM_SUB_DEFAULT S.INVENTORY_ITEM _ID

153

MTL_ITEM_SUB_DEFAULT S.ORGANIZ ATION_ID

MTL_ITEM_SUB_INVENTORIES MTL_SYST EM_ITEMS_B MTL_ITEM_SUB_INVENTORIES. INVENTORY_ITEM_ID

MTL_ITEM_SUB_INVENTORIES.ORGANIZ ATION _ID

MTL_KANBAN_CARDS MTL_SYST EM_ITEMS_B MTL_KANBAN_CARDS.INVENTORY_IT EM_ID

MTL_KANBAN_CARDS.ORGANIZ ATION_ID

MTL_KANBAN_CARD_ACTIVITY MTL_SYST EM_ITEMS_B MTL_KANBAN_CARD_ACTIVITY.INVENTORY_IT EM_ID

MTL_KANBAN_CARD_ACTIVITY.ORGANIZ ATION_ID

MTL_KANBAN_PULL_SEQUENCES MTL_SYST EM_ITEMS_B MTL_KANBAN_PULL_SEQUENCES .INVENTORY_ITEM_ID MTL_KANBAN_PULL_SEQUENCES .ORGANIZATION_ID

MTL_LOT_NUMBERS MTL_SYST EM_ITEMS_B MTL_LOT_NUMBERS .INVENTORY_ITEM_ID

MTL_LOT_NUMBERS .ORGANIZATION_ID

MTL_MATERIAL_TRANSACTION S MTL_SYST EM_ITEMS_B MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID


MTL_MATERIAL_TRANSACTION S_TEMP MTL_SYST EM_ITEMS_B MTL_MATERIAL_TRANSACTION S_TEMP. INVENTORY_ITEM_ID

MTL_MATERIAL_TRANSACTION S_TEMP.ORGANIZ ATION _ID

MTL_MFG_PART_NUMBERS MTL_SYST EM_ITEMS_B MTL_MFG_PART_NUMBERS .INVENTORY_ITEM_ID

MTL_MFG_PART_NUMBERS .ORGANIZATION_ID

MTL_ONHAND_QUANTITIES MTL_SYST EM_ITEMS_B MTL_ONHAND_QUANTITIES.INVENTORY_ITEM_ID MTL_ONHAND_QUANTITIES.ORGANIZAT ION_ID

MTL_ONHAND_QUANTITY_T EMP MTL_SYST EM_ITEMS_B MTL_ONHAND_QUANTITY_T EMP.INVENTORY_ITEM _ID

MTL_ONHAND_QUANTITY_T EMP.ORGANIZ ATION_ID

MTL_PENDING_ITEM_STATUS MTL_SYST EM_ITEMS_B MTL_PENDING_ITEM_STATUS.INVENTORY_ITEM_ID

MTL_PENDING_ITEM_STATUS.ORGANIZATION_ID

MTL_PHYSIC AL_ADJUSTMENTS MTL_SYST EM_ITEMS_B MTL_PHYSIC AL_ADJUSTMENTS.INVENTORY_ITEM_ID

MTL_PHYSIC AL_ADJUSTMENTS.ORGANIZAT ION_ID

MTL_PHYSIC AL_INVENTORY_TAGS MTL_SYST EM_ITEMS_B MTL_PHYSIC AL_INVENTORY_TAGS .INVENTORY_ITEM_ID

MTL_PHYSIC AL_INVENTORY_TAGS .ORGANIZATION_ID

MTL_RELAT ED_ITEMS MTL_SYST EM_ITEMS_B MTL_RELAT ED_ITEMS. INVENTORY_ITEM_ID

154

MTL_RELAT ED_ITEMS.ORGANIZ ATION _ID

MTL_RELAT ED_ITEMS MTL_SYST EM_ITEMS_B MTL_RELAT ED_ITEMS.R ELATED _ITEM_ID

MTL_RELAT ED_ITEMS.ORGANIZ ATION _ID

MTL_REPLENISH_LINES MTL_SYST EM_ITEMS_B MTL_REPLENISH_LINES .INVENTORY_ITEM_ID

MTL_REPLENISH_LINES .ORGANIZATION_ID

MTL_REPLENISH_LINES_INT MTL_SYST EM_ITEMS_B MTL_REPLENISH_LINES_INT.INVENTORY_ITEM _ID

MTL_REPLENISH_LINES_INT.ORGANIZ ATION_ID

MTL_RESERVATIONS MTL_SYST EM_ITEMS_B MTL_RESERVATIONS. INVENTORY_ITEM_ID MTL_RESERVATIONS.ORGANIZ ATION _ID

MTL_RESERVATIONS_INTERFACE MTL_SYST EM_ITEMS_B MTL_RESERVATIONS_INTERFACE.INVENTORY_IT EM_ID

MTL_RESERVATIONS_INTERFACE.ORGANIZ ATION_ID

MTL_SAFET Y_STOC KS MTL_SYST EM_ITEMS_B MTL_SAFET Y_STOC KS.INVENTORY_IT EM_ID

MTL_SAFET Y_STOC KS.ORGANIZ ATION_ID

MTL_SERIAL_NUMBERS MTL_SYST EM_ITEMS_B MTL_SERIAL_NUMBERS .INVENTORY_ITEM_ID

MTL_SERIAL_NUMBERS .CURRENT_ORGANIZ ATION_ID

MTL_SHORT_CHK_TEMP MTL_SYST EM_ITEMS_B MTL_SHORT_CHK_TEMP .INVENTORY_ITEM_ID

MTL_SHORT_CHK_TEMP .ORGANIZATION_ID

MTL_SO_RMA_INTERFACE MTL_SYST EM_ITEMS_B MTL_SO_RMA_INTERFACE.IN VENTORY_ITEM_ID MTL_SO_RMA_INTERFACE.ORGANIZ ATION_ID

MTL_SO_RMA_RECEIPT S MTL_SYST EM_ITEMS_B MTL_SO_RMA_RECEIPT S.INVENTORY_ITEM _ID

MTL_SO_RMA_RECEIPT S.ORGANIZ ATION_ID

MTL_SUPPLY_D EMAND_TEMP MTL_SYST EM_ITEMS_B MTL_SUPPLY_D EMAND_TEMP.INVENTORY_IT EM_ID

MTL_SUPPLY_D EMAND_TEMP.ORGANIZ ATION_ID

MTL_SUPPLY MTL_SYST EM_ITEMS_B MTL_SUPPLY.IT EM_ID

MTL_SUPPLY.TO_ORGANIZAT ION_ID

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.ENGINEERING_ITEM_ID


MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.B ASE_ITEM_ID

155


MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.B ASE_W ARRANTY_SERVICE_ID


MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.PRODUCT_FAMILY_ITEM_ID


MTL_SYST EM_ITEMS_TL MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_TL.IN VENTORY_ITEM_ID

MTL_SYST EM_ITEMS_TL.ORGANIZ ATION_ID

MTL_TRANSACTIONS_INTERFACE MTL_SYST EM_ITEMS_B MTL_TRANSACTIONS_INTERFACE.INVENTORY_IT EM_ID MTL_TRANSACTIONS_INTERFACE.ORGANIZ ATION_ID

MTL_TRANSACTION_ACCOUNTS MTL_SYST EM_ITEMS_B MTL_TRANSACTION_ACCOUNTS.INVENTORY_ITEM_ID

MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID

MTL_TXN_REQUEST_LINES MTL_SYST EM_ITEMS_B MTL_TXN_REQUEST_LINES. INVENTORY_ITEM_ID

MTL_TXN_REQUEST_LINES.ORGANIZ ATION _ID

MTL_USER_DEMAND MTL_SYST EM_ITEMS_B MTL_USER_DEMAND.INVENTORY_IT EM_ID

MTL_USER_DEMAND.ORGANIZ ATION_ID

MTL_USER_SU PPLY MTL_SYST EM_ITEMS_B MTL_USER_SU PPLY.INVENTORY_ITEM _ID

MTL_USER_SU PPLY.ORGANIZ ATION_ID

OKL_SUBSID Y_CRITERIA MTL_SYST EM_ITEMS_B OKL_SUBSID Y_CRITERIA .INVENTORY_ITEM_ID OKL_SUBSID Y_CRITERIA .ORGANIZATION_ID

OZF_RETAIL_PRICE_POINTS MTL_SYST EM_ITEMS_B OZF_RETAIL_PRICE_POINTS.INVENTORY_ITEM_ID

OZF_RETAIL_PRICE_POINTS.ORGANIZAT ION_ID

PJM_BORROW_TRANSACTIONS MTL_SYST EM_ITEMS_B PJM_BORROW_TRANSACTIONS.INVENTORY_ITEM_ID

PJM_BORROW_TRANSACTIONS.ORGANIZATION_ID

PJM_DEFAULT_T ASKS MTL_SYST EM_ITEMS_B PJM_DEFAULT_T ASKS.INVENTORY_ITEM_ID

PJM_DEFAULT_T ASKS.ORGANIZAT ION_ID

PJM_DEFAULT_T ASKS MTL_SYST EM_ITEMS_B PJM_DEFAULT_T ASKS.ASSEMBLY_ITEM_ID

PJM_DEFAULT_T ASKS.ORGANIZAT ION_ID

PJM_UNIT_NUMBERS MTL_SYST EM_ITEMS_B PJM_UNIT_NUMBERS.END_IT EM_ID

156

PJM_UNIT_NUMBERS.MASTER_ORGANIZ ATION_ID

QA_RESU LTS MTL_SYST EM_ITEMS_B QA_RESU LTS.ASSET_GROU P_ID

QA_RESU LTS.ORGANIZ ATION_ID

QA_RESU LTS MTL_SYST EM_ITEMS_B QA_RESU LTS.ASSET_ACTIVIT Y_ID


QA_RESU LTS MTL_SYST EM_ITEMS_B QA_RESU LTS.IT EM_ID


WIP_COST_TXN _INTERFACE MTL_SYST EM_ITEMS_B WIP_COST_TXN _INTERFACE.PRIMARY_ITEM_ID WIP_COST_TXN _INTERFACE.ORGANIZ ATION_ID

WIP_DISCRETE_JOBS MTL_SYST EM_ITEMS_B WIP_DISCRETE_JOBS.PRIMARY_ITEM_ID

WIP_DISCRETE_JOBS.ORGANIZATION_ID

WIP_DISCRETE_JOBS MTL_SYST EM_ITEMS_B WIP_DISCRETE_JOBS.BOM_REFERENCE_ID


WIP_DISCRETE_JOBS MTL_SYST EM_ITEMS_B WIP_DISCRETE_JOBS.ROUTING_REFERENCE_ID


WIP_ENTITIES MTL_SYST EM_ITEMS_B WIP_ENTITIES.PRIM ARY_IT EM_ID

WIP_ENTITIES.ORGANIZAT ION_ID

WIP_FLOW_SCHEDULES MTL_SYST EM_ITEMS_B WIP_FLOW_SCHEDULES.PRIMARY_ITEM_ID WIP_FLOW_SCHEDULES.ORGANIZ ATION_ID

WIP_MOVE_TXN_INTERFACE MTL_SYST EM_ITEMS_B WIP_MOVE_TXN_INTERFACE.PRIMARY_ITEM_ID

WIP_MOVE_TXN_INTERFACE.ORGANIZATION_ID

WIP_REPETIT IVE_ITEMS MTL_SYST EM_ITEMS_B WIP_REPETIT IVE_ITEMS.PRIMARY_ITEM_ID

WIP_REPETIT IVE_ITEMS.ORGANIZ ATION _ID

WIP_REQUIREMENT_OPERATION S MTL_SYST EM_ITEMS_B WIP_REQUIREMENT_OPERATION S.INVENTORY_ITEM_ID

WIP_REQUIREMENT_OPERATION S.ORGANIZAT ION_ID

WIP_TEMP_REPORTS MTL_SYST EM_ITEMS_B WIP_TEMP_REPORTS.INVENTORY_IT EM_ID

WIP_TEMP_REPORTS.ORGANIZ ATION_ID

WIP_TRANSACTIONS MTL_SYST EM_ITEMS_B WIP_TRANSACTIONS.PRIMARY_ITEM_ID

157

WIP_TRANSACTIONS.ORGANIZ ATION _ID

WMS_EXCEPTION S MTL_SYST EM_ITEMS_B WMS_EXCEPTION S.INVENTORY_ITEM_ID

WMS_EXCEPTION S.ORGANIZAT ION_ID

WMS_LICENSE_PLATE_NUMBERS MTL_SYST EM_ITEMS_B WMS_LICENSE_PLATE_NUMBERS .INVENTORY_ITEM_ID

WMS_LICENSE_PLATE_NUMBERS .ORGANIZATION_ID

WMS_LPN_CONTENTS MTL_SYST EM_ITEMS_B WMS_LPN_CONTENTS.IN VENTORY_ITEM_ID

WMS_LPN_CONTENTS.ORGANIZ ATION_ID

WMS_LPN_HISTORIES MTL_SYST EM_ITEMS_B WMS_LPN_HISTORIES. INVENTORY_ITEM_ID WMS_LPN_HISTORIES.ORGANIZ ATION _ID

WMS_LPN_INTERFACE MTL_SYST EM_ITEMS_B WMS_LPN_INTERFACE .INVENTORY_ITEM_ID

WMS_LPN_INTERFACE .ORGANIZATION_ID

WMS_SHIPPING_TRANSACTION_T EMP MTL_SYST EM_ITEMS_B WMS_SHIPPING_TRANSACTION_T EMP.INVENTORY_ITEM _ID

WMS_SHIPPING_TRANSACTION_T EMP.ORGANIZ ATION_ID

WMS_SKIP_TASK_EXCEPTION S MTL_SYST EM_ITEMS_B WMS_SKIP_TASK_EXCEPTION S.INVENTORY_ITEM_ID

WMS_SKIP_TASK_EXCEPTION S.ORGANIZAT ION_ID

WSH_PACKED_CONTAINERS MTL_SYST EM_ITEMS_B WSH_PACKED_CONTAINERS.CONT AINER_INVENTORY_IT EM_ID

WSH_PACKED_CONTAINERS.ORGANIZ ATION_ID

XDP_ORDER_LINE_ITEMS MTL_SYST EM_ITEMS_B XDP_ORDER_LINE_ITEMS.INVENTORY_IT EM_ID XDP_ORDER_LINE_ITEMS.ORGANIZ ATION_ID

XDP_SERVICE_VAL_ACTS MTL_SYST EM_ITEMS_B XDP_SERVICE_VAL_ACTS .INVENTORY_ITEM_ID

XDP_SERVICE_VAL_ACTS .ORGANIZATION_ID

XNC_FESW_REST _B MTL_SYST EM_ITEMS_B XNC_FESW_REST _B.IN VENTORY_ITEM_ID

XNC_FESW_REST _B.ORGANIZ ATION_ID

XNC_ITEM_ACTIONS_B MTL_SYST EM_ITEMS_B XNC_ITEM_ACTIONS_B. INVENTORY_ITEM_ID

XNC_ITEM_ACTIONS_B.ORGANIZ ATION _ID

ZX_EXCEPTIONS MTL_SYST EM_ITEMS_B ZX_EXCEPTIONS.PRODUCT_ID

ZX_EXEMPTIONS MTL_SYST EM_ITEMS_B ZX_EXEMPTIONS.PRODUCT_ID

158

Columns










CREATION_DATE DATE


CREATED_BY NUMBER



Standard Who column

SUMMARY_FLAG VARCHAR2 (1) Yes Flexfi eld summar y fl ag

ENABLED_FLAG VARCHAR2 (1) Yes Flexfi eld seg ment enabled flag


Flexfi eld seg ment start date


Flexfi eld seg ment end date


Item description is maintained in the installation base l anguage onl y. Translations table

(MTL_SYSTEM_ITEMS_T L) hol ds item descriptions in multiple l anguages

BUYER_ID NUMBER (9)

Buyer identifi er

ACCOUNTING_RULE_ID NUMBER

Accounting rule i dentifier

INVOICING_RULE_ID NUMBER

Invoicing rule i dentifier

















159





















































160





PURCHASING_ITEM_F LAG VARCHAR2 (1) Yes Flag indicating purchasing item

SHIPPABLE_ITEM_F LAG VARCHAR2 (1) Yes Flag indicating shippable item

CUSTOMER_ORDER_FLAG VARCHAR2 (1) Yes Flag indicating customer orderable item

INTERNAL_ORDER_F LAG VARCHAR2 (1) Yes Flag indicating internall y or derable item

SERVICE_ITEM_FLAG VARCHAR2 (1) Yes Flag indicating ser vice item

INVENTORY_IT EM_FLAG VARCHAR2 (1) Yes Flag indicating inventory item

ENG_ITEM_F LAG VARCHAR2 (1) Yes Flag indicating engineering item

INVENTORY_ASSET _FLAG VARCHAR2 (1) Yes Flag indicating item is an inventor y asset

PURCHASING_ENABLED _FLAG VARCHAR2 (1) Yes Flag indicating item is purchasable

CUSTOMER_ORDER_ENABLED_F LAG VARCHAR2 (1) Yes Flag indicating item is customer orderable

INTERNAL_ORDER_ENABLED_FLAG VARCHAR2 (1) Yes Flag indicating item is internally order able

SO_TRANSACTIONS_FLAG VARCHAR2 (1) Yes Sales order transac tions flag

MTL_TRANSACTIONS_ENABLED_F LAG VARCHAR2 (1) Yes Flag indicating item is transac table

STOCK_ENABLED_FLAG VARCHAR2 (1) Yes Flag indicating item is stockable

BOM_ENABLED_F LAG VARCHAR2 (1) Yes Flag indicating item may appear on a BOM

BUILD_IN_WIP_FLAG VARCHAR2 (1) Yes Flag indicating item may be built in WIP

REVISION _QTY_CONTROL_CODE NUMBER

Revision quantity control code

ITEM_CATALOG_GROU P_ID NUMBER

Item catalog group i dentifier

CATALOG_STATUS_FLAG VARCHAR2 (1)

Flag indicating item catalog complete

RETURNABLE_F LAG VARCHAR2 (1)

Flag indicating whether item is returnable

DEFAULT_SHIPPING_ORG NUMBER

Default shipping organization

COLLATER AL_F LAG VARCHAR2 (1)

Flag indicating item is collateral item


Flag indicating whether item is taxabl e

QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)

Over toler ance receipts processing method code

161

ALLOW_ITEM_DESC _UPDATE_FLAG VARCHAR2 (1)

Allow item description updates on PO lines

INSPECTION_REQUIRED_FLAG VARCHAR2 (1)

Flag indicating whether inspection is required upon receipt


Flag indicating supplier receipt is required befor e payment

MARKET_PRICE NUMBER

Purchasi ng mar ket price


Purchasi ng hazard identifi er

RFQ_REQUIRED_FLAG VARCHAR2 (1)

Flag indicating whether an RFQ (request for quotation) is required


Maxi mum acceptabl e over-receipt percentage

LIST_PRICE_PER_UNIT NUMBER

Unit list price - purchasi ng

UN_NUMBER_ID NUMBER

Purchasi ng UN (United Nati ons) number

PRICE_TOLERANCE_PERCENT NUMBER

Purchase price toler ance percentage

ASSET _CATEGOR Y_ID NUMBER

Fixed asset categor y identifi er (foreign key FA asset categor y fl exfield)

ROUNDING_FACTOR NUMBER

Rounding factor used to determine or der quantity

UNIT_OF_ISSUE VARCHAR2 (25)

Unit of issue

ENFORCE_SHIP_TO_LOCATION _CODE VARCHAR2 (25)

Require receipt l ocati on to match ship-to l ocati on

ALLOW_SUBSTITUTE_RECEIPT S_FLAG VARCHAR2 (1)

Flag indicating substitute receipts allowed

ALLOW_UNORDERED_R ECEIPTS_FLAG VARCHAR2 (1)

Flag indicating unordered receipts allowed

ALLOW_EXPR ESS_DELIVERY_FLAG VARCHAR2 (1)

Flag indicating express deliver y allowed

DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Days before planned receipt that item may be recei ved

DAYS_LATE_RECEIPT _ALLOWED NUMBER

Days after the pl anned recei pt that item may be recei ved

RECEIPT_DAYS_EXCEPT ION_CODE VARCHAR2 (25)

Excepti on processi ng for early/l ate receipts

RECEIVING_ROUTING_ID NUMBER

Default receipt routing

INVOICE_C LOSE_TOLERANCE NUMBER

Invoice close tolerance

RECEIVE_CLOSE_TOLERANCE NUMBER

Receipt cl ose tolerance

AUTO_LOT _ALPHA_PREFIX VARCHAR2 (30)

Item-level prefix for lot numbers

START_AUTO_LOT_NUMBER VARCHAR2 (30)

Next auto assigned lot number

LOT_CONTROL_CODE NUMBER

Lot contr ol code

162

SHELF_LIFE_CODE NUMBER

Shelf life code

SHELF_LIFE_DAYS NUMBER

Length of shelf life days

SERIAL_NUMBER_CONTROL_CODE NUMBER

Serial number control code

START_AUTO_SERIAL_NUMBER VARCHAR2 (30)

Next auto assigned serial number

AUTO_SERIAL_ALPHA_PREFIX VARCHAR2 (30)

Item-level al pha prefi x for serial numbers

SOURCE_TYPE NUMBER

Inventor y or supplier source type

SOURCE_ORGANIZAT ION_ID NUMBER

Organization to source items from

SOURCE_SUBINVENTORY VARCHAR2 (10)

Subinventor y to source items from

EXPENSE_ACCOUNT NUMBER

Expense account

ENCUMBRANCE_ACCOUNT NUMBER

Encumbrance account

RESTRICT_SUBINVENTORIES_CODE NUMBER

Subinventor y restrictions type

UNIT_WEIGHT NUMBER

Conversion between weight unit of measure and base unit of measure

WEIGHT_UOM _CODE VARCHAR2 (3)

Weight unit of measure code

VOLUME_UOM_CODE VARCHAR2 (3)

Volume unit of measure code

UNIT_VOLUME NUMBER

Conversion between volume unit of measure and base unit of measure

RESTRICT_LOCATORS_CODE NUMBER

Locators restrictions type

LOCATION_CONTROL_CODE NUMBER

Stock locator control code

SHRINKAGE_RATE NUMBER

Planned shrinkage r ate

ACCEPTABLE_EARLY_DAYS NUMBER

Days an order may be early before r escheduling is recommended

PLANNING_TIME_FENCE_COD E NUMBER

Planni ng time fence code

DEMAND_TIME_FENCE_CODE NUMBER

Demand time fence code

LEAD_TIME_LOT_SIZ E NUMBER

Lead ti me l ot size

STD_LOT_SIZE NUMBER

Standard lot size

CUM_MANUFACTURING_LEAD_TIME NUMBER

Cumul ati ve manufacturing lead time

OVERRUN_PERCENTAGE NUMBER

MRP repetiti ve acceptable overrun rate

MRP_CALCULATE_ATP_FLAG VARCHAR2 (1)

Calculate ATP flag (y/n) for MRP planning routine

163

ACCEPTABLE_RAT E_INCREASE NUMBER

MRP repetiti ve acceptable rate increase

ACCEPTABLE_RAT E_DECREASE NUMBER

MRP repetiti ve acceptable rate decrease

CUMULATIVE_TOTAL_LEAD _TIME NUMBER

Cumul ati ve total lead ti me

PLANNING_TIME_FENCE_D AYS NUMBER

Planni ng time fence days

DEMAND_TIME_FENCE_DAYS NUMBER

Demand time fence days

END_ASSEMBLY_PEGGING_FLAG VARCHAR2 (1)

End assembl y pegging flag for MRP

REPETITIVE_PLANNING_F LAG VARCHAR2 (1)

Flag indicating item to be planned as repetiti ve schedule

PLANNING_EXCEPT ION_SET VARCHAR2 (10)

Excepti on contr ol set

BOM_ITEM_TYPE NUMBER

Yes Type of item

PICK_COMPONENTS_FLAG VARCHAR2 (1) Yes Flag indicating whether all shippable components shoul d be picked

REPLENISH_TO_ORDER_FLAG VARCHAR2 (1) Yes Assemble to Or der flag

BASE_ITEM_ID NUMBER

Base item identifier

ATP_COMPONENTS_FLAG VARCHAR2 (1) Yes Flag indicating whether item may have components requiring ATP check

ATP_FLAG VARCHAR2 (1) Yes Flag indicating ATP must be checked when item is or dered

FIXED_LEAD_TIME NUMBER

Fixed portion of the assembly's lead time

VARIABLE_LEAD_TIME NUMBER

Variable porti on of an assembl y's lead ti me

WIP_SUPPLY_LOCATOR _ID NUMBER

Supply locator for WIP transactions

WIP_SUPPLY_TYPE NUMBER

Source of WIP material suppl y

WIP_SUPPLY_SUBINVENTORY VARCHAR2 (10)

Supply subinventor y for WIP transac tions

PRIMARY_UOM_CODE VARCHAR2 (3)

Primar y unit of measure code


Primar y stocki ng unit of measure for the item

ALLOWED _UNITS_LOOKUP_CODE NUMBER

Allowed unit of measure conversion type

COST_OF_SALES_ACCOUNT NUMBER

Cost of sales account

SALES_ACCOUNT NUMBER

Sales account

DEFAULT_INCLUDE_IN_ROLLUP_F LAG VARCHAR2 (1)

Default value for include in cost r ollup

INVENTORY_IT EM_STATUS_CODE VARCHAR2 (10) Yes Material status code

164

INVENTORY_PLANNING_COD E NUMBER

Inventor y planning code

PLANNER_CODE VARCHAR2 (10)

Planner code

PLANNING_MAKE_BUY_CODE NUMBER

Indicates whether item is planned as manufac tured or purchased

FIXED_LOT_MULTIPLIER NUMBER

Fixed lot size multiplier

ROUNDING_CONTROL_TYPE NUMBER

Rounding control code

CARRYING_COST NUMBER

Annual carrying cost

POSTPROCESSING_LEAD_TIME NUMBER

Post-processing lead ti me

PREPROCESSING_LEAD _TIME NUMBER

Pre-processing lead time

FULL_LEAD_TIME NUMBER

Full lead time

ORDER_COST NUMBER

Order cost

MRP_SAFETY_STOCK_PERCENT NUMBER

Safety stock percentage

MRP_SAFETY_STOCK_CODE NUMBER

Safety stock code

MIN_MINMAX_QUANTITY NUMBER

Minimum mi nmax order quantity

MAX_MINMAX_QU ANTITY NUMBER

Maxi mum minmax order quantity

MINIMUM_ORDER_QUANTITY NUMBER

Minimum order quantity

FIXED_ORDER_QUANTITY NUMBER

Fixed order quantity

FIXED_DAYS_SUPPLY NUMBER

Fixed days suppl y

MAXIMUM_ORDER_QUANTITY NUMBER

Maxi mum order quantity

ATP_RULE_ID NUMBER

Available to promise rul e to be used for this item

PICKING_RULE_ID NUMBER

Picking rule code

RESERVABLE_TYPE NUMBER

Hard reser vati ons allowed flag

POSITIVE_MEASUREMENT_ERROR NUMBER

Percent error above measured quantity

NEGATIVE_MEASUREMENT_ERROR NUMBER

Percent error below measured quantity

ENGINEERING_ECN_CODE VARCHAR2 (50)

Engineering ECN code

ENGINEERING_ITEM_ID NUMBER

Engineering implemented item i dentifier

ENGINEERING_D ATE DATE

Engineering implementati on date

165

SERVICE_STARTING_D ELAY NUMBER

Days after shipment that ser vice begins

VENDOR_WARRANTY_FLAG VARCHAR2 (1) Yes Flag indicating ser vice for the item is provided by a supplier

SERVICEABLE_COMPONENT_F LAG VARCHAR2 (1)

Indicates whether the item is ser viceable by other ser vice-type items and whether it can be referenced as the component of another item

SERVICEABLE_PRODUCT_FLAG VARCHAR2 (1) Yes Indicates whether the item is ser viceable by other ser vice-type items and can have service reques ts

reported agai nst it

BASE_WARRANTY_SERVICE_ID NUMBER

Base warranty i dentifier

PAYMENT_TERMS_ID NUMBER

Payment ter ms identifi er

PREVENTIVE_MAINTENANCE_FLAG VARCHAR2 (1)

Flag indicating whether item can be a preventi ve maintenance ser vice item

PRIMARY_SPECIALIST _ID NUMBER

Primar y ser vice specialist

SECONDARY_SPECIALIST _ID NUMBER

Secondary ser vice specialist

SERVICEABLE_ITEM _CLASS_ID NUMBER

Serviceable item cl ass identifier

TIME_BILLABLE_FLAG VARCHAR2 (1)

Flag indicating ser vice l abor hours are billable

MATERIAL_BILLABLE_FLAG VARCHAR2 (30)

Flag indicating ser vice material is billable

EXPENSE_BILLABLE_FLAG VARCHAR2 (1)

Flag indicating ser vice expenses are billabl e

PRORATE_SERVICE_FLAG VARCHAR2 (1)

Flag indicating cost of ser vice may be prorated

COVERAGE_SCHEDULE_ID NUMBER

Coverage schedule identifier

SERVICE_DURATION_PERIOD_CODE VARCHAR2 (10)

Period code for default ser vice duration

SERVICE_DURATION NUMBER

Default ser vice durati on

WARRANTY_VENDOR_ID NUMBER

Service supplier identifi er

MAX_WARRANTY_AMOUNT NUMBER

Monetary value of ser vice costs covered by the item

RESPONSE_TIME_PERIOD _CODE VARCHAR2 (30)

Period code for ser vice response ti me

RESPONSE_TIME_VALUE NUMBER

Default response time

NEW_REVISION_CODE VARCHAR2 (30)

Indicates how to notify customers of new revisions of the item

INVOICEABLE_ITEM_F LAG VARCHAR2 (1) Yes Flag indicating item may appear on invoices

TAX_CODE VARCHAR2 (50)

Tax code

166

INVOICE_ENABLED_FLAG VARCHAR2 (1) Yes Indicates whether the item can be invoiced

MUST_USE_APPROVED_VENDOR_FLAG VARCHAR2 (1) Yes Flag indicating purchases restricted to approved supplier

REQUEST_ID NUMBER

Standard Who column


Standard Who column

PROGRAM_ID NUMBER

Standard Who column


Standard Who column

OUTSIDE_OPERATION _FLAG VARCHAR2 (1) Yes Flag indicating item may appear on outside operati on purchase order

OUTSIDE_OPERATION _UOM_TYPE VARCHAR2 (25)

Outside operati on unit of measur e

SAFETY_STOCK_BUCKET_D AYS NUMBER

Safety stock bucket days

AUTO_REDUCE_MPS NUMBER (22)

Automaticall y deletes MPS entries within a ti me period

COSTING_ENABLED _FLAG VARCHAR2 (1) Yes Flag indicating cost information is maintained

AUTO_CREATED_CONFIG_FLAG VARCHAR2 (1) Yes Flag indicating configuration item automaticall y created

CYCLE_COUNT_ENABLED_FLAG VARCHAR2 (1) Yes Flag indicating item may be cycle counted

ITEM_TYPE VARCHAR2 (30)

User-defined item type

MODEL_CONFIG_C LAUSE_NAME VARCHAR2 (10)

(not currentl y used)

SHIP_MODEL_COMPLETE_F LAG VARCHAR2 (1)

Flag indicating model must be complete to ship

MRP_PLANNING_CODE NUMBER

MRP Planni ng opti on

RETURN_INSPECTION_REQUIR EMENT NUMBER

RMA inspecti on requirement

ATO_FORECAST_CONTROL NUMBER

Type of forecast control for ATO

RELEASE_TIME_FENCE_COD E NUMBER

Flag to indicate if this item is auto releasable by MRP

RELEASE_TIME_FENCE_D AYS NUMBER

Number of days within which this item shoul d be auto released

CONTAINER_ITEM_FLAG VARCHAR2 (1)

Flag indicating if the item is a container. Used for shippi ng sales orders

VEHICLE_ITEM_F LAG VARCHAR2 (1)

Indicates if the item is a vehicle or not. Used for shippi ng sales orders

MAXIMUM_LOAD_WEIGHT NUMBER

Maxi mum load weight of a container or a vehicle that can be used for shippi ng sales orders

MINIMUM_FILL_PERCENT NUMBER

Minimum fill condition under which the container or vehicle shoul d be used

CONTAINER_TYPE_CODE VARCHAR2 (30)

Contai ner type code for container items. Contai ner types are user defineable

167

INTERNAL_VOLUME NUMBER

Internal vol ume for container items. Used by Shipping to calculate contai ner capacity r estrictions

WH_UPDATE_DATE DATE

Warehouse update date for tr acking changes relevant to data collected in D ata Warehouse

PRODUCT_FAMILY_ITEM_ID NUMBER

If the item is product family member, stores the product family identifier. Used in Production Pl anni ng


Global descripti ve flexfi eld struc ture defining column


Global descripti ve flexfi eld segment



















PURCHASING_TAX_CODE VARCHAR2 (50)

Purchasi ng tax code

OVERCOMPLET ION_TOLERANCE_T YPE NUMBER

Overcompleti on tolerance type

OVERCOMPLET ION_TOLERANCE_VALU E NUMBER

Overcompleti on tolerance value

EFFECTIVITY_CONTROL NUMBER

Effecti vity control code. Indicates if the item is under D ate Effecti vity or Model/Unit Number Effecti vity control.

CHECK_SHORTAGES_FLAG VARCHAR2 (1)

Flag indicating material shortages should be checked for this item

OVER_SHIPMENT_TOLERANCE NUMBER

Over shipment tolerance

UNDER_SHIPMENT_TOLERANCE NUMBER

Under shi pment tol erance

OVER_RETURN_TOLERANCE NUMBER

Over return tol erance

UNDER_RETURN_TOLERANCE NUMBER

Under return tolerance

EQUIPMENT_TYPE NUMBER

Flag indicating item is equipment

RECOVERED_PART_DISP_CODE VARCHAR2 (30)

Indicates return is required for recovered pars, scrap in field, which is used for spare parts

168

DEFECT_TRACKING_ON _FLAG VARCHAR2 (1)

Specifies whether a defect or bug can be filed against the product

USAGE_ITEM_FLAG VARCHAR2 (1)

Flag indicating an item represents usage. Usage items can be sold as a use of something

EVENT_FLAG VARCHAR2 (1)

Identifies item as an event

ELECTRONIC_FLAG VARCHAR2 (1)

Flag indicating an item exists onl y in electronic for mat and not physical

DOWNLOADABLE_FLAG VARCHAR2 (1)

Flag indicating an item is downl oadabl e

VOL_DISCOUNT_EXEMPT_FLAG VARCHAR2 (1)

Indicates an item does not contribute to vol ume discount for any order

COUPON_EXEMPT_FLAG VARCHAR2 (1)

Indicates an item is excluded from coupons even if it is part of the group that any coupon applies

COMMS_NL_TRACKABLE_FLAG VARCHAR2 (1)

Identifies an item as network logistics trackable

ASSET _CREATION_COD E VARCHAR2 (30)

Used to specify when an asset should be created

COMMS_ACTIVATION _REQD_FLAG VARCHAR2 (1)

Indicates an item requires acti vation on a networ k

ORDERABLE_ON_WEB_FLAG VARCHAR2 (1)

Indicates whether an item is order able on the web or not. iStor e will onl y sell items with this flag to be true

BACK_ORDERABLE_FLAG VARCHAR2 (1)

If ATP failed, can item be back ordered

WEB_STATUS VARCHAR2 (30)

Specifies item web status, which can be web enabl ed, web published, or neither

INDIVISIBLE_FLAG VARCHAR2 (1)

Item unit is indivisibl e

DIMENSION_UOM_CODE VARCHAR2 (3)

Item di mensions unit of measur e code

UNIT_LENGTH NUMBER

Item length

UNIT_WIDTH NUMBER

Item width

UNIT_HEIGHT NUMBER

Item height

BULK_PICKED _FLAG VARCHAR2 (1)

Material pick method

LOT_ST ATUS_ENABLED VARCHAR2 (1)

Lot s tatus enabled

DEFAULT_LOT_STATUS_ID NUMBER

Default lot status

SERIAL_STATUS_ENABLED VARCHAR2 (1)

Serial status enabled

DEFAULT_SERIAL_STATUS_ID NUMBER

Default serial status

LOT_SPLIT _ENABLED VARCHAR2 (1)

Lot split enabled

LOT_MERGE_ENABLED VARCHAR2 (1)

Lot merge enabled

INVENTORY_CARRY_PENALTY NUMBER

Penalty incurred for hol ding this item inventor y

169

OPERATION _SLACK_PENALT Y NUMBER

Penalty incurred for a ti me in between two operations

FINANCING_ALLOWED_FLAG VARCHAR2 (1)

Item is eligible for financing

EAM_ITEM_T YPE NUMBER

Asset item type

EAM_ACTIVITY_TYPE_CODE VARCHAR2 (30)

Asset acti vity type

EAM_ACTIVITY_CAUSE_CODE VARCHAR2 (30)

Asset acti vity cause

EAM_ACT_NOTIFIC ATION_FLAG VARCHAR2 (1)

Asset acti vity notificati on required

EAM_ACT_SHUTDOWN_STATUS VARCHAR2 (30)

Asset acti vity shutdown type

DUAL_UOM_CONTROL NUMBER

Indicates I tem control of Dual Unit of Measure


Secondary U nit of Measure

DUAL_UOM_DEVIATION_HIGH NUMBER

Upper bound of tolerance factor by which the D ual Unit of M easur e may be tr ansac ted in

DUAL_UOM_DEVIATION_LOW NUMBER

Lower bound of tolerance factor by which the D ual Unit of M easur e may be tr ansac ted in

CONTRACT_ITEM_TYPE_CODE VARCHAR2 (30)

Contract Item type

SUBSCRIPTION_D EPEND_F LAG VARCHAR2 (1)

Subscripti on dependency enabled

SERV_REQ_ENABLED_CODE VARCHAR2 (30)

Service Reques t Enabled

SERV_BILLING_ENABLED_FLAG VARCHAR2 (1)

Service Billing Enabled

SERV_IMPORTANCE_LEVEL NUMBER

Service Importance Level

PLANNED_IN V_POINT_FLAG VARCHAR2 (1)

Planned inventor y point enabled

LOT_TRANSLATE_ENABLED VARCHAR2 (1)

Lot Translate Enabled

DEFAULT_SO_SOURCE_TYPE VARCHAR2 (30)

Default Sal es Order Source T ype

CREATE_SUPPLY_FLAG VARCHAR2 (1)

Create Suppl y Flag

SUBSTITUTION_WINDOW_CODE NUMBER

Substitution Window

SUBSTITUTION_WINDOW_DAYS NUMBER

Substitution Window Days

IB_ITEM _INSTANCE_C LASS VARCHAR2 (30)

Installed Base Item Instance Classification

CONFIG_MODEL_T YPE VARCHAR2 (30)

Configurator Model T ype

LOT_SUBSTITUTION_EN ABLED VARCHAR2 (1)

Lot Substituti on Enabled for 11.5.9

MINIMUM_LICENSE_QUANTIT Y NUMBER

Minimum License Quantity for 11.5.9

170

EAM_ACTIVITY_SOURCE_CODE VARCHAR2 (30)

Activity Source for 11.5.9

LIFECYCLE_ID NUMBER

Lifecycle

CURRENT_PHASE_ID NUMBER

Current Lifecycle Phase

OBJECT_VERSION_NUMBER NUMBER (9)

Object version number tracks row updates

TRACKING_QUANTITY_IND VARCHAR2 (30)

Catch-weight Support for 11.5.10

ONT_PRICING_QT Y_SOURCE VARCHAR2 (30)

Catch-Weight Support for 11.5.10

SECONDARY_DEFAU LT_IND VARCHAR2 (30)

Catch-Weight Support for 11.5.10

OPTION_SPECIFIC_SOURCED NUMBER

CTO changes for 11.5.10


11.5.10 added for PLM it will be used in Part Number Reques t

VMI_MINIMUM_UNITS NUMBER

Minimum quantity in units

VMI_MINIMUM_DAYS NUMBER

Minimum quantity in days

VMI_MAXIMUM_UNITS NUMBER

Maxi mum quantity in units

VMI_MAXIMUM_DAYS NUMBER

Maxi mum quantity in days

VMI_FIXED _ORDER_QUANTITY NUMBER

Fixed order quantity in units

SO_AUTHORIZATION_FLAG NUMBER

SO release authorizati on fl ag: 1 - authorizati on by cus tomer required, 2 - authorizati on not required

(default),

CONSIGNED_FLAG NUMBER

Consigned flag: 1 - consigned, 2 - unconsigned ( default)

ASN_AUTOEXPIRE_FLAG NUMBER

Auto- expiring ASN flag: 1 - ASN auto-expired (default), 2 - ASN not auto-expired

VMI_FORECAST _TYPE NUMBER

Forecast type for average dail y demand calculati on: 1 - or der forecast (default), 2 - sal es for ecast, 3 -

historical sales

FORECAST_HORIZON NUMBER

Forecast horizon for average dail y demand calculati on

EXCLUDE_FROM_BUDGET_FLAG NUMBER

1- Yes2- No (Default)

DAYS_TGT _INV_SUPPLY NUMBER

Target Inventory Level Days of Suppl y

DAYS_TGT _INV_WINDOW NUMBER

Target Inventory Level Calcul ation Window

DAYS_MAX_INV_SUPPLY NUMBER

Maxi mum Inventor y Level D ays of Suppl y

DAYS_MAX_INV_WINDOW NUMBER

Maxi mum Inventor y Level C alculation Window

171

DRP_PLANNED _FLAG NUMBER

Distribution Planned

CRITICAL_COMPONENT_F LAG NUMBER

Critical Component fl ag

CONTINOUS_TRANSFER NUMBER

Continuous Inter Organization trans fers1. Yes2. No3. Use Global Value (default)

CONVERGENCE NUMBER

Convergent Suppl y Consumption Pattern1. Series2. Parallel3. Use Global Value (default)

DIVERGENCE NUMBER

Divergent Suppl y Feedi ng Pattern1. Series2. Series with MTQ3. Use Global Value (default)

CONFIG_ORGS VARCHAR2 (30)

CTO 11.5.10 Enahncement

CONFIG_MATCH VARCHAR2 (30)

CTO 11.5.10 ENH































CAS_NUMBER VARCHAR2 (30)

Chemical abs tracts service registry number

CHILD_LOT_F LAG VARCHAR2 (1)

Whether a child lot can be created for items

CHILD_LOT_PREFIX VARCHAR2 (30)

Item-level prefix for child lot numbers

CHILD_LOT_STARTING_NUMBER NUMBER

Next auto assigned child l ot number

172

CHILD_LOT_VALIDATION_F LAG VARCHAR2 (1)

Ensure that the child lot number conforms to the par ameters defi ned for the item/organization

COPY_LOT_ATTRIBUTE_FLAG VARCHAR2 (1)

If it is set to yes, a new child lot will inherit all attributes fr om the parent lot. If set to no, the lot attributes for

a new child lot will not inherit the parent lot attributes and will default to values similar to a new lot .

DEFAULT_GRADE VARCHAR2 (150)

Default Grade assigned to a newly created l ot

EXPIRATION_ACTION _CODE VARCHAR2 (32)

Identifier code for ac tion to take when a lot expires

EXPIRATION_ACTION _INTERVAL NUMBER

Inter val between the ti me lot expires and the ti me expiration action shoul d be taken

GRADE_CONTROL_F LAG VARCHAR2 (1)

Whether the item is grade controlled

HAZARDOUS_MATERIAL_FLAG VARCHAR2 (1)

Flag indicating item is hazar dous

HOLD_DAYS NUMBER

Number of hol d days

LOT_DIVISIBLE_FLAG VARCHAR2 (1)

Whether or not a lot may be transacted against for a quantity less than total onhand for lot

MATURITY_DAYS NUMBER

Days to maturity

PARENT_CHILD_GENERATION _FLAG VARCHAR2 (1)

Generation method for child lot numbers

PROCESS_COSTING_ENABLED_F LAG VARCHAR2 (1)

Flag indicating cost information may be maintained i n OPM (Oracle Process Manufac turing)

PROCESS_EXECUTION_ENABLED_F LAG VARCHAR2 (1)

Flag indicating item may be used in OPM (Oracle Process Manufac turing) Process Excecution

PROCESS_QUALITY_ENABLED_FLAG VARCHAR2 (1)

Flag indicating item may be used in OPM (Oracle Process Manufac turing) Process Quality

PROCESS_SUPPLY_LOCATOR _ID NUMBER

Default suppl y locator for process execution transactions

PROCESS_SUPPLY_SUBINVENTORY VARCHAR2 (10)

Default suppl y subinventory for process execution transactions

PROCESS_YIELD_LOCATOR_ID NUMBER

Default yield locator for pr ocess execution transactions

PROCESS_YIELD_SU BINVENTORY VARCHAR2 (10)

Default yield subinventor y for process execution transac tions

RECIPE_ENABLED_FLAG VARCHAR2 (1)

Flag indicating item may appear on a R ecipe in OPM (Oracle Process Manufacturing) Process

RETEST_INTERVAL NUMBER

Number of days specifying how often l ot controlled items should be retested

CHARGE_PERIODICITY_CODE VARCHAR2 (3)

The ti me unit by which a persistent or recurring ser vice or product is priced at ordering/quoti ng time

REPAIR_LEADTIME NUMBER

Time to repair the part at the supplier site

REPAIR_YIELD NUMBER

Yield when a defecti ve part is repaired/upgraded to a new part

PREPOSITION_POINT VARCHAR2 (1)

The Pre- positioning Poi nt represents the Push type of relationship with the trading partner.

REPAIR_PROGRAM NUMBER

Defines the relationshi p with the vendor for the repair item

173

SUBCONTRACTING_COMPONENT NUMBER

- Indicates whether the sub-contracting type associ ated to this item when it is used as a sub-contracti ng

component in charge based SHIKYU

OUTSOURCED_ASSEMBLY NUMBER

Identifies whether an item is Outsourced Assembl y item or not

data mapping in oracle

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