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[Dependency Information]
Object Name: | BOM_INVENTORY_COMPONENTS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
BOM_INVENTORY_COMPONENTS stores information of BOM_COMPONENTS_B which further stores information about bills of material components and stores single-level components.This lists the first level components of an assembly item
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATION_SEQ_NUM | NUMBER | Yes | Operation sequence number | |
COMPONENT_ITEM_ID | NUMBER | Component item 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 | ||
ITEM_NUM | NUMBER | Item sequence within bill of material structure | ||
BASIS_TYPE | NUMBER | Basis Type - Item or Lot | ||
COMPONENT_QUANTITY | NUMBER | Yes | Quantity of component in bill of material | |
COMPONENT_YIELD_FACTOR | NUMBER | Yes | Factor used to multiply component quantity with to obtain required component quantity | |
COMPONENT_REMARKS | VARCHAR2 | (240) | Component remarks | |
EFFECTIVITY_DATE | DATE | Yes | Effective date | |
CHANGE_NOTICE | VARCHAR2 | (10) | Engineering change order number | |
IMPLEMENTATION_DATE | DATE | Date on which engineering change order was implemented | ||
DISABLE_DATE | DATE | Disable date | ||
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 | |
PLANNING_FACTOR | NUMBER | Yes | Factor used to multiply component quantity with to obtain planning quantity | |
QUANTITY_RELATED | NUMBER | Yes | Identifier to indicate if this component has quantity related reference designators | |
SO_BASIS | NUMBER | Quantity basis used by Oracle Order Management to determine how many units of component to put on an order | ||
OPTIONAL | NUMBER | Flag indicating if component is optional in bill | ||
MUTUALLY_EXCLUSIVE_OPTIONS | NUMBER | Flag indicating if one or more children of component can be picked when taking an order | ||
INCLUDE_IN_COST_ROLLUP | NUMBER | Yes | Flag indicating if this component is to be used when rolling up costs | |
CHECK_ATP | NUMBER | Yes | Flag indicating if ATP check is required | |
SHIPPING_ALLOWED | NUMBER | Flag indicating if component is allowed to ship | ||
REQUIRED_TO_SHIP | NUMBER | Flag indicating if component is required to ship | ||
REQUIRED_FOR_REVENUE | NUMBER | Flag indicating if component is required for revenue | ||
INCLUDE_ON_SHIP_DOCS | NUMBER | Flag indicating if component is displayed on shipping documents | ||
INCLUDE_ON_BILL_DOCS | NUMBER | (not currently used) | ||
LOW_QUANTITY | NUMBER | Minimum quantity allowed on an order | ||
HIGH_QUANTITY | NUMBER | Maximum quantity allowed on an order | ||
ACD_TYPE | NUMBER | Add, change, or disable code for component on an engineering change order | ||
OLD_COMPONENT_SEQUENCE_ID | NUMBER | Identifier of original component row an ECO effects | ||
COMPONENT_SEQUENCE_ID | NUMBER | Yes | Component unique identifier | |
BILL_SEQUENCE_ID | NUMBER | Yes | Bill of material unique identifier | |
REQUEST_ID | NUMBER | Concurrent Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who column | ||
PROGRAM_ID | NUMBER | Concurrent Who column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Who column | ||
WIP_SUPPLY_TYPE | NUMBER | WIP supply type code | ||
PICK_COMPONENTS | NUMBER | (not currently used) | ||
SUPPLY_SUBINVENTORY | VARCHAR2 | (10) | Supply subinventory | |
SUPPLY_LOCATOR_ID | NUMBER | Supply locator identifier | ||
OPERATION_LEAD_TIME_PERCENT | NUMBER | Operation offset from first operation in routing (denormalized from corresponding column in BOM_OPERATION_SEQUNCES) | ||
REVISED_ITEM_SEQUENCE_ID | NUMBER | Engineering change order revised item identifier | ||
COST_FACTOR | NUMBER | (not currently used) | ||
BOM_ITEM_TYPE | NUMBER | Type of item (denormalized from BOM Item Type in MTL_SYSTEM_ITEMS) | ||
FROM_END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | From End Item Unit Number | |
TO_END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | To End Item Unit Number | |
COMPONENT_ITEM_REVISION_ID | NUMBER | Item revision Identifier | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (50) | Original system that data for the current record has come from | |
ECO_FOR_PRODUCTION | NUMBER | Indicates if this component on an Engineering Change Order is only for WIP jobs | ||
DELETE_GROUP_NAME | VARCHAR2 | (10) | Delete group name for the entity type you are deleting | |
DG_DESCRIPTION | VARCHAR2 | (240) | Description of the delete group | |
ENFORCE_INT_REQUIREMENTS | NUMBER | Enforce Integer Requirements | ||
OPTIONAL_ON_MODEL | NUMBER | Flag indicating if component is optional on model bill (for ATO) | ||
PARENT_BILL_SEQ_ID | NUMBER | Common bill sequence id of the model bill (for ATO) | ||
MODEL_COMP_SEQ_ID | NUMBER | Component sequence identifier from model bill (for ATO) | ||
PLAN_LEVEL | NUMBER | Plan level based on model bill (for ATO) | ||
AUTO_REQUEST_MATERIAL | VARCHAR2 | (1) | Auto Request Material | |
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested vendor name will be used for direct items for EAM BOMs | |
VENDOR_ID | NUMBER | Suggested Vendor ID column | ||
UNIT_PRICE | NUMBER | Unit Price for direct items used by EAM BOMs | ||
OBJ_NAME | VARCHAR2 | (30) | Object name | |
PK1_VALUE | VARCHAR2 | (240) | Primary key of the object | |
PK2_VALUE | VARCHAR2 | (240) | Primary key of the object | |
PK3_VALUE | VARCHAR2 | (240) | Primary key of the object | |
PK4_VALUE | VARCHAR2 | (240) | Primary key of the object | |
PK5_VALUE | VARCHAR2 | (240) | Primary key of the object | |
FROM_END_ITEM_REV_ID | NUMBER | From End Item Revision Id | ||
TO_END_ITEM_REV_ID | NUMBER | To End Item Revision Id | ||
OVERLAPPING_CHANGES | NUMBER | Overlapping Changes | ||
FROM_OBJECT_REVISION_ID | NUMBER | From Object Revision Id | ||
FROM_MINOR_REVISION_ID | NUMBER | From Minor Revision Id | ||
TO_OBJECT_REVISION_ID | NUMBER | To Object Revision Id | ||
TO_MINOR_REVISION_ID | NUMBER | To Minor Revision Id | ||
FROM_END_ITEM_MINOR_REV_ID | NUMBER | From End Item Minor Revision Id | ||
TO_END_ITEM_MINOR_REV_ID | NUMBER | To End Item Minor Revision Id | ||
COMPONENT_MINOR_REVISION_ID | NUMBER | Component Minor Revision Id | ||
FROM_BILL_REVISION_ID | NUMBER | From bill revision id | ||
TO_BILL_REVISION_ID | NUMBER | To bill revision id | ||
FROM_STRUCTURE_REVISION_CODE | VARCHAR2 | (30) | From structure revision code | |
TO_STRUCTURE_REVISION_CODE | VARCHAR2 | (30) | To structure revision code | |
FROM_END_ITEM_STRC_REV_ID | NUMBER | From end item structure revision id | ||
TO_END_ITEM_STRC_REV_ID | NUMBER | TO end item structure revision id | ||
COMMON_COMPONENT_SEQUENCE_ID | NUMBER | Common Component Sequence Id |
Cut, paste (and edit) the following text to query this object:
SELECT OPERATION_SEQ_NUM
, COMPONENT_ITEM_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ITEM_NUM
, BASIS_TYPE
, COMPONENT_QUANTITY
, COMPONENT_YIELD_FACTOR
, COMPONENT_REMARKS
, EFFECTIVITY_DATE
, CHANGE_NOTICE
, IMPLEMENTATION_DATE
, DISABLE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PLANNING_FACTOR
, QUANTITY_RELATED
, SO_BASIS
, OPTIONAL
, MUTUALLY_EXCLUSIVE_OPTIONS
, INCLUDE_IN_COST_ROLLUP
, CHECK_ATP
, SHIPPING_ALLOWED
, REQUIRED_TO_SHIP
, REQUIRED_FOR_REVENUE
, INCLUDE_ON_SHIP_DOCS
, INCLUDE_ON_BILL_DOCS
, LOW_QUANTITY
, HIGH_QUANTITY
, ACD_TYPE
, OLD_COMPONENT_SEQUENCE_ID
, COMPONENT_SEQUENCE_ID
, BILL_SEQUENCE_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, WIP_SUPPLY_TYPE
, PICK_COMPONENTS
, SUPPLY_SUBINVENTORY
, SUPPLY_LOCATOR_ID
, OPERATION_LEAD_TIME_PERCENT
, REVISED_ITEM_SEQUENCE_ID
, COST_FACTOR
, BOM_ITEM_TYPE
, FROM_END_ITEM_UNIT_NUMBER
, TO_END_ITEM_UNIT_NUMBER
, COMPONENT_ITEM_REVISION_ID
, ORIGINAL_SYSTEM_REFERENCE
, ECO_FOR_PRODUCTION
, DELETE_GROUP_NAME
, DG_DESCRIPTION
, ENFORCE_INT_REQUIREMENTS
, OPTIONAL_ON_MODEL
, PARENT_BILL_SEQ_ID
, MODEL_COMP_SEQ_ID
, PLAN_LEVEL
, AUTO_REQUEST_MATERIAL
, SUGGESTED_VENDOR_NAME
, VENDOR_ID
, UNIT_PRICE
, OBJ_NAME
, PK1_VALUE
, PK2_VALUE
, PK3_VALUE
, PK4_VALUE
, PK5_VALUE
, FROM_END_ITEM_REV_ID
, TO_END_ITEM_REV_ID
, OVERLAPPING_CHANGES
, FROM_OBJECT_REVISION_ID
, FROM_MINOR_REVISION_ID
, TO_OBJECT_REVISION_ID
, TO_MINOR_REVISION_ID
, FROM_END_ITEM_MINOR_REV_ID
, TO_END_ITEM_MINOR_REV_ID
, COMPONENT_MINOR_REVISION_ID
, FROM_BILL_REVISION_ID
, TO_BILL_REVISION_ID
, FROM_STRUCTURE_REVISION_CODE
, TO_STRUCTURE_REVISION_CODE
, FROM_END_ITEM_STRC_REV_ID
, TO_END_ITEM_STRC_REV_ID
, COMMON_COMPONENT_SEQUENCE_ID
FROM APPS.BOM_INVENTORY_COMPONENTS;
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