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VIEW: APPS.WIP_DISCRETE_JOBS_V

Object Details
Object Name: WIP_DISCRETE_JOBS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewWIP.WIP_DISCRETE_JOBS_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
The ROWID from WIP_DISCRETE_JOBS
WIP_ENTITY_ID NUMBER
Yes WIP job identifier
WIP_ENTITY_NAME VARCHAR2 (240) Yes WIP job or repetitive assembly name
WE_ROW_ID ROWID (10)
The ROWID from WIP_ENTITIES
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

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
DESCRIPTION VARCHAR2 (240)
Descriptive text
STATUS_TYPE NUMBER
Yes Status of job
PRIMARY_ITEM_ID NUMBER

Inventory item identifier of assembly the job creates
FIRM_PLANNED_FLAG NUMBER
Yes Control for MRP rescheduling
JOB_TYPE NUMBER
Yes Type of discrete job
JOB_TYPE_MEANING VARCHAR2 (80) Yes
WIP_SUPPLY_TYPE NUMBER
Yes Method of material consumption within WIP
CLASS_CODE VARCHAR2 (10) Yes Accounting class associated with job
MATERIAL_ACCOUNT NUMBER

General ledger account to accumulate material charges for a job
MATERIAL_OVERHEAD_ACCOUNT NUMBER

General ledger account to accumulate material overhead charges for a job
RESOURCE_ACCOUNT NUMBER

General ledger account to accumulate resource charges for a job
OUTSIDE_PROCESSING_ACCOUNT NUMBER

General ledger account to accumulate outside processing charges for a job
MATERIAL_VARIANCE_ACCOUNT NUMBER

General ledger account to accumulate material variances for a job
RESOURCE_VARIANCE_ACCOUNT NUMBER

General ledger account to accumulate resource variances for a job
OUTSIDE_PROC_VARIANCE_ACCOUNT NUMBER

General ledger account to accumulate outside processing variances for a job
STD_COST_ADJUSTMENT_ACCOUNT NUMBER

General ledger account to accumulate standard cost variances for a job
OVERHEAD_ACCOUNT NUMBER

General ledger account to accumulate overhead charges for a job
OVERHEAD_VARIANCE_ACCOUNT NUMBER

General ledger account to accumulate overhead variances for a job
SCHEDULED_START_DATE DATE
Yes Date on which job is scheduled to start
DATE_RELEASED DATE

Date on which job is released
SCHEDULED_COMPLETION_DATE DATE
Yes Last unit scheduled completion date
DATE_COMPLETED DATE

Last unit actual completion date
DATE_CLOSED DATE

Date on which job was closed
START_QUANTITY NUMBER
Yes Job start quantity
QUANTITY_REMAINING VARCHAR2 (40)
Quantity of the job that is not completed or scrapped
QUANTITY_COMPLETED VARCHAR2 (40)
Quantity of the job that is completed
QUANTITY_SCRAPPED VARCHAR2 (40)
Quantity of the job that is scrapped
NET_QUANTITY NUMBER
Yes Number of assemblies netted to supply by MRP
BOM_REFERENCE_ID NUMBER

Assembly identifier used as bill of material reference for explosions of nonstandard job
ROUTING_REFERENCE_ID NUMBER

Assembly identifier used as routing reference for explosions of nonstandard job
COMMON_BOM_SEQUENCE_ID NUMBER

Bill of material identifier when a common bill is used
COMMON_ROUTING_SEQUENCE_ID NUMBER

Routing identifier when a common routing is used
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 job
ROUTING_REVISION_DATE DATE

Routing revision date
LOT_NUMBER VARCHAR2 (80)
Default lot number to assign to assemblies completed from the job
ALTERNATE_BOM_DESIGNATOR VARCHAR2 (10)
Alternate bill of material used in a job
ALTERNATE_ROUTING_DESIGNATOR VARCHAR2 (10)
Alternate routing used in a job
COMPLETION_SUBINVENTORY VARCHAR2 (10)
Default completion subinventory for assemblies completed by the job
COMPLETION_LOCATOR_ID NUMBER

Default completion locator identifier for assemblies completed by the job
SUB_LOCATOR_CONTROL NUMBER

Subinventory Locator Control
DEMAND_CLASS VARCHAR2 (30)
Classification of demand for which the job will supply
SCHEDULE_GROUP_NAME VARCHAR2 (30)
Schedule Group Name
SCHEDULE_GROUP_ID NUMBER

Schedule Group ID
BUILD_SEQUENCE NUMBER

Build Sequence
LINE_CODE VARCHAR2 (10)
Line Code
LINE_ID NUMBER

Line ID
PROJECT_NAME VARCHAR2 (4000)
Project Name
PROJECT_NUMBER VARCHAR2 (4000)
Project Number
PROJECT_ID NUMBER

Project ID
TASK_NAME VARCHAR2 (4000)
Task Name
TASK_NUMBER VARCHAR2 (4000)
Task Number
TASK_ID NUMBER

Task ID
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
Assembly unit number identifier to support Project Manufacturing in Model Unit Effectivity.
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
STATUS_TYPE_DISP VARCHAR2 (80) Yes Displayed value for job status
WIP_SUPPLY_TYPE_DISP VARCHAR2 (80) Yes Displayed value for WIP supply type
OVERCOMPLETION_TOLERANCE_TYPE NUMBER

OVERCOMPLETION_TOLERANCE_VALUE NUMBER

KANBAN_CARD_ID NUMBER

KANBAN_CARD_NUMBER VARCHAR2 (30)
Name of the kanban card
PO_CREATION_TIME NUMBER

PRIORITY NUMBER

Scheduling Priority
DUE_DATE DATE

EST_SCRAP_ACCOUNT NUMBER

EST_SCRAP_VAR_ACCOUNT NUMBER

ENTITY_TYPE NUMBER
Yes
DUE_DATE_PENALTY NUMBER

DUE_DATE_TOLERANCE NUMBER

COPRODUCTS_SUPPLY NUMBER

REQUESTED_START_DATE DATE

SERIALIZATION_START_OP NUMBER

ACTUAL_START_DATE DATE

An actual job start date.
EXPECTED_HOLD_RELEASE_DATE DATE

An expected date to release job from on hold.
Query Text

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


SELECT ROW_ID
,      WIP_ENTITY_ID
,      WIP_ENTITY_NAME
,      WE_ROW_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
,      DESCRIPTION
,      STATUS_TYPE
,      PRIMARY_ITEM_ID
,      FIRM_PLANNED_FLAG
,      JOB_TYPE
,      JOB_TYPE_MEANING
,      WIP_SUPPLY_TYPE
,      CLASS_CODE
,      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
,      SCHEDULED_START_DATE
,      DATE_RELEASED
,      SCHEDULED_COMPLETION_DATE
,      DATE_COMPLETED
,      DATE_CLOSED
,      START_QUANTITY
,      QUANTITY_REMAINING
,      QUANTITY_COMPLETED
,      QUANTITY_SCRAPPED
,      NET_QUANTITY
,      BOM_REFERENCE_ID
,      ROUTING_REFERENCE_ID
,      COMMON_BOM_SEQUENCE_ID
,      COMMON_ROUTING_SEQUENCE_ID
,      BOM_REVISION
,      ROUTING_REVISION
,      BOM_REVISION_DATE
,      ROUTING_REVISION_DATE
,      LOT_NUMBER
,      ALTERNATE_BOM_DESIGNATOR
,      ALTERNATE_ROUTING_DESIGNATOR
,      COMPLETION_SUBINVENTORY
,      COMPLETION_LOCATOR_ID
,      SUB_LOCATOR_CONTROL
,      DEMAND_CLASS
,      SCHEDULE_GROUP_NAME
,      SCHEDULE_GROUP_ID
,      BUILD_SEQUENCE
,      LINE_CODE
,      LINE_ID
,      PROJECT_NAME
,      PROJECT_NUMBER
,      PROJECT_ID
,      TASK_NAME
,      TASK_NUMBER
,      TASK_ID
,      END_ITEM_UNIT_NUMBER
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      STATUS_TYPE_DISP
,      WIP_SUPPLY_TYPE_DISP
,      OVERCOMPLETION_TOLERANCE_TYPE
,      OVERCOMPLETION_TOLERANCE_VALUE
,      KANBAN_CARD_ID
,      KANBAN_CARD_NUMBER
,      PO_CREATION_TIME
,      PRIORITY
,      DUE_DATE
,      EST_SCRAP_ACCOUNT
,      EST_SCRAP_VAR_ACCOUNT
,      ENTITY_TYPE
,      DUE_DATE_PENALTY
,      DUE_DATE_TOLERANCE
,      COPRODUCTS_SUPPLY
,      REQUESTED_START_DATE
,      SERIALIZATION_START_OP
,      ACTUAL_START_DATE
,      EXPECTED_HOLD_RELEASE_DATE
FROM APPS.WIP_DISCRETE_JOBS_V;

Dependencies

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APPS.WIP_DISCRETE_JOBS_V references the following:

SchemaAPPS
ViewMFG_LOOKUPS
SynonymMTL_KANBAN_CARDS
SynonymMTL_SECONDARY_INVENTORIES
PL/SQL PackagePJM_PROJECT - show dependent code
SynonymWIP_DISCRETE_JOBS
SynonymWIP_ENTITIES
SynonymWIP_LINES
SynonymWIP_SCHEDULE_GROUPS
APPS.WIP_DISCRETE_JOBS_V is referenced by following:

SchemaAPPS
ViewMTL_WORK_ORDER_HEADER_V
ViewWSM_WIP_GENEALOGY_LOTATTR_V
ViewWSM_WIP_GENEALOGY_V