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TABLE: JMF.JMF_SUBCONTRACT_ORDERS

Object Details
Object Name: JMF_SUBCONTRACT_ORDERS
Object Type: TABLE
Owner: JMF
FND Design Data: TableJMF.JMF_SUBCONTRACT_ORDERS
Subobject Name:
Status: VALID


JMF_SUBCONTRACT_ORDERS stores the SHIKYU subcontracting order information. The Interlock SHIKYU concurrent program will create a record in this table for each shipment line in the source outsourced assembly item purchase order.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
JMF_SUBCONTRACT_ORDERS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnSUBCONTRACT_PO_SHIPMENT_ID
Columns
Name Datatype Length Mandatory Comments
SUBCONTRACT_PO_SHIPMENT_ID NUMBER
Yes Unique identifier of the Subcontracting Order Shipment
SUBCONTRACT_PO_HEADER_ID NUMBER
Yes Unique identifier of the Subcontracting Order Header
SUBCONTRACT_PO_LINE_ID NUMBER
Yes Unique identifier of the Subcontracting Order Line
PROJECT_ID NUMBER

Project accounting project unique identifier
TASK_ID NUMBER

Project accounting task unique identifier
OEM_ORGANIZATION_ID NUMBER
Yes Organization ID of the Subcontracting Organization
TP_ORGANIZATION_ID NUMBER
Yes Organization ID of the Manufacturing Partner (MP) or Trading Partner (TP)
WIP_ENTITY_ID NUMBER

Unique Identifier of the WIP job created for manufacturing the OSA item in the MP Organization
OSA_ITEM_ID NUMBER
Yes Identifier of the Out Sourced Assembly item (OSA)
OSA_ITEM_PRICE NUMBER

The price of the OSA Item, to be calculated by the Interlock SHIKYU concurrent program based on the sum of the components costs plus a service fee charged by the MP.
NEED_BY_DATE DATE

Need by date of the Subcontracting Order Shipment. Will be updated by the Reconciliation Concurrent Program in case this has been changed on the corresponding Subcontracting Purchase Order Shipment Line.
UOM VARCHAR2 (3)
Unit Of Measure (UOM) of the subcontracting Order.
CURRENCY VARCHAR2 (15)
Unique identifier for the currency corresponding to the price of the Outsourced Assembly.
QUANTITY NUMBER

Quantity of the OSA item to be purchased through the current Subcontracting Order Shipment.
INTERLOCK_STATUS VARCHAR2 (1)
To be stamped by the Values: P (Processed), E (Error), R (Reconciled), I (Incomplete), C (Closed).
BATCH_ID NUMBER

To group subcontracting orders in batches for processing.
REQUEST_ID NUMBER

Standard Who column: the concurrent request that created or updated this record.
LAST_UPDATE_DATE DATE

Standard Who column: date when this record was last updated
LAST_UPDATED_BY NUMBER

Standard Who column: the user who last updated this record
CREATION_DATE DATE

Standard Who column: date when this record was created
CREATED_BY NUMBER

Standard Who column: the user who created this record
LAST_UPDATE_LOGIN NUMBER

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

Standard Who column: the concurrent program that created or updated this record
PROGRAM_UPDATE_DATE DATE

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

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

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


SELECT SUBCONTRACT_PO_SHIPMENT_ID
,      SUBCONTRACT_PO_HEADER_ID
,      SUBCONTRACT_PO_LINE_ID
,      PROJECT_ID
,      TASK_ID
,      OEM_ORGANIZATION_ID
,      TP_ORGANIZATION_ID
,      WIP_ENTITY_ID
,      OSA_ITEM_ID
,      OSA_ITEM_PRICE
,      NEED_BY_DATE
,      UOM
,      CURRENCY
,      QUANTITY
,      INTERLOCK_STATUS
,      BATCH_ID
,      REQUEST_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_APPLICATION_ID
FROM JMF.JMF_SUBCONTRACT_ORDERS;

Dependencies

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JMF.JMF_SUBCONTRACT_ORDERS does not reference any database object

JMF.JMF_SUBCONTRACT_ORDERS is referenced by following:

SchemaAPPS
SynonymJMF_SUBCONTRACT_ORDERS