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TABLE: WIP.WIP_FLOW_SCHEDULES

Object Details

Object Name:	WIP_FLOW_SCHEDULES
Object Type:	TABLE
Owner:	WIP
FND Design Data:	WIP.WIP_FLOW_SCHEDULES
Subobject Name:
Status:	VALID

WIP_FLOW_SCHEDULES stores Work Order-less Flow schedule information. Each row represents a Flow schedule and contains information about the assembly being built, the assembly revision, the schedule quantity, the status of the Flow schedule, and accounting information. Oracle Work in Process uses this information to control Flow schedule production.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
WIP_FLOW_SCHEDULES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	WIP_ENTITY_ID ORGANIZATION_ID
WIP_FLOW_SCHEDULES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	SCHEDULE_NUMBER ORGANIZATION_ID
WIP_FLOW_SCHEDULES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PRIMARY_ITEM_ID LINE_ID SCHEDULE_GROUP_ID BUILD_SEQUENCE
WIP_FLOW_SCHEDULES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LINE_ID SCHEDULED_COMPLETION_DATE SCHEDULE_GROUP_ID PRIMARY_ITEM_ID BUILD_SEQUENCE
WIP_FLOW_SCHEDULES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DEMAND_SOURCE_LINE
WIP_FLOW_SCHEDULES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORGANIZATION_ID LINE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
SCHEDULED_FLAG	NUMBER		Yes	Whether a scheduled or unscheduled assembly
WIP_ENTITY_ID	NUMBER		Yes	WIP Flow schedule Identifier
ORGANIZATION_ID	NUMBER		Yes	Organization Identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER			Standard Who column
REQUEST_ID	NUMBER			Enhanced Who column
PROGRAM_APPLICATION_ID	NUMBER			Enhanced Who column
PROGRAM_ID	NUMBER			Enhanced Who column
PROGRAM_UPDATE_DATE	DATE			Enhanced Who column
PRIMARY_ITEM_ID	NUMBER			Inventory item Identifier for the assembly the Flow schedule creates
CLASS_CODE	VARCHAR2	(10)	Yes	Accounting class associated with the Flow schedule
SCHEDULED_START_DATE	DATE		Yes	Date on which the Flow schedule is scheduled to start
DATE_CLOSED	DATE			Last unit actual completion date
PLANNED_QUANTITY	NUMBER		Yes	Flow schedule initial planned quantity
QUANTITY_COMPLETED	NUMBER		Yes	Current Flow schedule quantity completed
MPS_SCHEDULED_COMPLETION_DATE	DATE			Date used by MRP to relieve the MPS for the Flow schedule (used by MRP only)
MPS_NET_QUANTITY	NUMBER			Quantity used by MRP to relieve MPS for the Flow schedule (used by MRP only)
BOM_REVISION	VARCHAR2	(3)		Inventory item revision code
ROUTING_REVISION	VARCHAR2	(3)		Routing revision code
BOM_REVISION_DATE	DATE			Date of inventory item revision used to explode the bill of materials used in the Flow schedule
ROUTING_REVISION_DATE	DATE			Routing revision date
ALTERNATE_BOM_DESIGNATOR	VARCHAR2	(10)		Alternate bill of material used in a Flow schedule
ALTERNATE_ROUTING_DESIGNATOR	VARCHAR2	(10)		Alternate routing used in a Flow schedule
COMPLETION_SUBINVENTORY	VARCHAR2	(10)		Default completion subinventory for assemblies completed by the Flow schedule
COMPLETION_LOCATOR_ID	NUMBER			Default completion locator identifier for assemblies completed by the Flow schedule
MATERIAL_ACCOUNT	NUMBER			General Ledger account to accumulate material charges for a Flow schedule
MATERIAL_OVERHEAD_ACCOUNT	NUMBER			General Ledger account to accumulate material overhead charges for a Flow schedule
RESOURCE_ACCOUNT	NUMBER			General Ledger account to accumulate resource charges for a Flow schedule
OUTSIDE_PROCESSING_ACCOUNT	NUMBER			General Ledger account to accumulate outside processing charges for a Flow schedule
MATERIAL_VARIANCE_ACCOUNT	NUMBER			General Ledger account to accumulate material variances for a Flow schedule
RESOURCE_VARIANCE_ACCOUNT	NUMBER			General Ledger account to accumulate resource variances for a Flow schedule
OUTSIDE_PROC_VARIANCE_ACCOUNT	NUMBER			General Ledger account to accumulate outside processing variances for a Flow schedule
STD_COST_ADJUSTMENT_ACCOUNT	NUMBER			General Ledger account to accumulate standard cost variances for a Flow schedule
OVERHEAD_ACCOUNT	NUMBER			General Ledger account to accumulate overhead charges for a Flow schedule
OVERHEAD_VARIANCE_ACCOUNT	NUMBER			General Ledger account to accumulate overhead variances for a Flow schedule
DEMAND_CLASS	VARCHAR2	(30)		Type of demand the schedule satisfies
SCHEDULED_COMPLETION_DATE	DATE		Yes	Scheduled completion date
SCHEDULE_GROUP_ID	NUMBER			Schedule group for the Flow schedule
BUILD_SEQUENCE	NUMBER			Build sequence
LINE_ID	NUMBER			Production line Identifier
PROJECT_ID	NUMBER			Project Identifier
TASK_ID	NUMBER			Project task Identifier
STATUS	NUMBER		Yes	WIP entity type code
SCHEDULE_NUMBER	VARCHAR2	(30)	Yes	Flow schedule reference code
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive Flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive Flexfield segment
DEMAND_SOURCE_HEADER_ID	NUMBER			Sales order Identifier
DEMAND_SOURCE_LINE	VARCHAR2	(30)		Sales order line Identifier
DEMAND_SOURCE_DELIVERY	VARCHAR2	(30)		Delivery Identifier
DEMAND_SOURCE_TYPE	NUMBER			Demand source type
KANBAN_CARD_ID	NUMBER			Production kanban replentished by the schedule
END_ITEM_UNIT_NUMBER	VARCHAR2	(30)		Assembly unit number Identifier to support Project Manufacturing in Model Unit Effectivity
QUANTITY_SCRAPPED	NUMBER		Yes	Number of assemblies scrapped for this schedule
CURRENT_LINE_OPERATION	NUMBER			The line operation where the assembly is in production
SYNCH_SCHEDULE_NUM	VARCHAR2	(30)		Synchronization Schedule Num
SYNCH_OPERATION_SEQ_NUM	NUMBER			Synchronization Operation Seq Num
ROLL_FORWARDED_FLAG	NUMBER			Roll Forwarded Flag
ALLOCATED_FLAG	VARCHAR2	(1)		allocated flag
AUTO_REPLENISH	VARCHAR2	(1)		Auto Replenish flag, to indicate if the auto replenishment request has been run for this flow schedule
TRANSACTED_FLAG	VARCHAR2	(1)		This flag indicates whether there is completion transaction against this flow schedule or not.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT SCHEDULED_FLAG
,      WIP_ENTITY_ID
,      ORGANIZATION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PRIMARY_ITEM_ID
,      CLASS_CODE
,      SCHEDULED_START_DATE
,      DATE_CLOSED
,      PLANNED_QUANTITY
,      QUANTITY_COMPLETED
,      MPS_SCHEDULED_COMPLETION_DATE
,      MPS_NET_QUANTITY
,      BOM_REVISION
,      ROUTING_REVISION
,      BOM_REVISION_DATE
,      ROUTING_REVISION_DATE
,      ALTERNATE_BOM_DESIGNATOR
,      ALTERNATE_ROUTING_DESIGNATOR
,      COMPLETION_SUBINVENTORY
,      COMPLETION_LOCATOR_ID
,      MATERIAL_ACCOUNT
,      MATERIAL_OVERHEAD_ACCOUNT
,      RESOURCE_ACCOUNT
,      OUTSIDE_PROCESSING_ACCOUNT
,      MATERIAL_VARIANCE_ACCOUNT
,      RESOURCE_VARIANCE_ACCOUNT
,      OUTSIDE_PROC_VARIANCE_ACCOUNT
,      STD_COST_ADJUSTMENT_ACCOUNT
,      OVERHEAD_ACCOUNT
,      OVERHEAD_VARIANCE_ACCOUNT
,      DEMAND_CLASS
,      SCHEDULED_COMPLETION_DATE
,      SCHEDULE_GROUP_ID
,      BUILD_SEQUENCE
,      LINE_ID
,      PROJECT_ID
,      TASK_ID
,      STATUS
,      SCHEDULE_NUMBER
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DEMAND_SOURCE_HEADER_ID
,      DEMAND_SOURCE_LINE
,      DEMAND_SOURCE_DELIVERY
,      DEMAND_SOURCE_TYPE
,      KANBAN_CARD_ID
,      END_ITEM_UNIT_NUMBER
,      QUANTITY_SCRAPPED
,      CURRENT_LINE_OPERATION
,      SYNCH_SCHEDULE_NUM
,      SYNCH_OPERATION_SEQ_NUM
,      ROLL_FORWARDED_FLAG
,      ALLOCATED_FLAG
,      AUTO_REPLENISH
,      TRANSACTED_FLAG
FROM WIP.WIP_FLOW_SCHEDULES;

Dependencies

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WIP.WIP_FLOW_SCHEDULES does not reference any database object

WIP.WIP_FLOW_SCHEDULES is referenced by following:

APPS: WIP_FLOW_SCHEDULES; WIP_FLOW_SCHEDULES_ARD; WIP_FLOW_SCHEDULES_BRD; WIP_FLOW_SCHEDULES_BRI; WIP_FLOW_SCHEDULES_BRU