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| Description: | OPM acquisition costs entered against Oracle Purchasing PO |
|---|
This table contains OPM acquisition costs entered against a purchase order line in Oracle Purchasing. This information is entered during Purchase Order Entry in Oracle Purchasing and the data is transferred to OPM via the OPM Common Purchasing Synchronization program.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Purchase order header surrogate id from Oracle Purchasing | |
| PO_LINE_ID | NUMBER | Y | Purchase order line surrogate id from Oracle Purchasing | |
| AQUI_COST_ID | NUMBER | Y | Acquisition cost surrogate; FK to po_cost_mst | |
| DESCRIPTION | VARCHAR2 | (60) | Acquisition cost description | |
| COST_AMOUNT | NUMBER | Per unit acquisition cost in currency of PO | ||
| INCL_IND | NUMBER | Include indicator; value of 0 (cost is expensed) or 1 (cost is included in Inventory) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LINE_LOCATION_ID | NUMBER | Y | Surrogate id for po line location |
GML.CPG_COST_DTL does not reference any database object
GML.CPG_COST_DTL is referenced by following:
| Description: | Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM |
|---|
Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | PO header surrogate from Oracle Purchasing | ||
| PO_LINE_ID | NUMBER | PO line surrogate from Oracle Purchasing | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location surrogate from Oracle Purchasing | ||
| PO_ID | NUMBER | (10) | Surrogate id for PO header in OPM | |
| LINE_ID | NUMBER | (10) | PO line surrogate for PO line in OPM | |
| PO_NO | VARCHAR2 | (40) | Purchase order number from Oracle Purchasing; will become PO number in OPM | |
| BPO_ID | NUMBER | Blanket Purchase Order header surrogate id in OPM | ||
| BPO_LINE_ID | NUMBER | Surrogate id for BPO line in OPM | ||
| RELEASE_NUM | NUMBER | Release number from Oracle Purchasing | ||
| PO_RELEASE_ID | NUMBER | Surrogate id for PO Release from Oracle Purchasing | ||
| PO_STATUS | VARCHAR2 | (25) | Status of PO from Oracle Purchasing | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Type of Purchase Order - STANDARD or PLANNED | |
| TIME_STAMP | DATE | Time and date when record inserted | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column |
GML.CPG_ORAGEMS_ARCH does not reference any database object
GML.CPG_ORAGEMS_ARCH is referenced by following:
| Description: | Maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM |
|---|
Table which maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM. Table is populated via the OPM Common Purchasing Synchronization program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| CPG_ORAGEMS_MAPPING_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
PO_LINE_ID PO_LINE_LOCATION_ID |
| CPG_ORAGEMS_MAPPING_I1 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | PO header surrogate from Oracle Purchasing | ||
| PO_LINE_ID | NUMBER | PO line surrogate id from Oracle Purchasing | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location surrogate id from Oracle Purchasing | ||
| PO_ID | NUMBER | (10) | Sorrugate id for PO header created in OPM | |
| LINE_ID | NUMBER | (10) | Surrogate id for PO line created in OPM | |
| PO_NO | VARCHAR2 | (40) | Purchase order number for PO in Oracle Purchasing; will become the PO number in OPM | |
| BPO_ID | NUMBER | Surrogate id for Blanket Purchase Order header created in OPM | ||
| BPO_LINE_ID | NUMBER | Surrogate id for BPO line created in OPM | ||
| RELEASE_NUM | NUMBER | Release number from Oracle Purchasing | ||
| PO_RELEASE_ID | NUMBER | PO release surrogate from Oracle Purchasing | ||
| PO_STATUS | VARCHAR2 | (25) | PO status from PO in Oracle Purchasing | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Type of purchase order - STANDARD or PLANNED | |
| TIME_STAMP | DATE | Date and time when record inserted | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| MIGRATION_IND | VARCHAR2 | (1) | Migration Indicator |
GML.CPG_ORAGEMS_MAPPING does not reference any database object
GML.CPG_ORAGEMS_MAPPING is referenced by following:
| Description: | Archive table for OPM Common Purchasing interface. |
|---|
Archive table for OPM Common Purchasing interface. Contains data from Oracle Purchasing used to create PO's and Blanket Purchase Orders in OPM. Refer to CPG_PURCHASING_INTERFACE table for column descriptions since columns are identical in this and the _INTERFACE table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | Transaction ID | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Transaction type |
| ORGN_CODE | VARCHAR2 | (4) | Organization code | |
| PO_NO | VARCHAR2 | (32) | Y | Purchase number |
| BPO_NO | VARCHAR2 | (32) | Blanket purchase number | |
| PO_STATUS | VARCHAR2 | (25) | Purchase status | |
| PO_HEADER_ID | NUMBER | PO header ID | ||
| PO_LINE_ID | NUMBER | PO line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location ID | ||
| PO_DISTRIBUTION_ID | NUMBER | PO distribution ID | ||
| PO_RELEASE_ID | NUMBER | PO Release ID | ||
| RELEASE_NUM | NUMBER | Release number | ||
| BUYER_CODE | VARCHAR2 | (35) | Buyer code | |
| PO_ID | NUMBER | (10) | Purchase ID | |
| BPO_ID | NUMBER | (10) | Blanket purchase ID | |
| BPO_RELEASE_NUMBER | NUMBER | (5) | Blanket purcahse release number | |
| OF_PAYVEND_SITE_ID | NUMBER | OF payable vendor site ID | ||
| OF_SHIPVEND_SITE_ID | NUMBER | OF ship vendor site ID | ||
| PO_DATE | DATE | Purchase order date | ||
| PO_TYPE | NUMBER | Purchase type | ||
| FROM_WHSE | VARCHAR2 | (4) | Warehouse the product is leaving from | |
| TO_WHSE | VARCHAR2 | (4) | Warehouse the product is going to | |
| RECV_DESC | VARCHAR2 | (40) | Receiving description | |
| RECV_LOCT | VARCHAR2 | (16) | Receiving location | |
| RECVADDR_ID | NUMBER | Receiving address ID | ||
| SHIP_MTHD | VARCHAR2 | (4) | Ship method | |
| SHIPPER_CODE | VARCHAR2 | (4) | Shipper code | |
| OF_FRTBILL_MTHD | VARCHAR2 | (25) | Freight bill method | |
| OF_TERMS_CODE | VARCHAR2 | (50) | Terms code | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Billing currency | |
| PURCHASE_EXCHANGE_RATE | NUMBER | Purchase exchange rate | ||
| MUL_DIV_SIGN | NUMBER | (5) | Multiplication or division sign | |
| CURRENCY_BGHT_FWD | NUMBER | (5) | Currency brought forward | |
| POHOLD_CODE | VARCHAR2 | (4) | Purchase hold code | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Cancellation code | |
| FOB_CODE | VARCHAR2 | (4) | FOb code | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Purchase class | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor SO number | |
| PROJECT_NO | VARCHAR2 | (16) | Project number | |
| REQUESTED_DLVDATE | DATE | Requested delivery date | ||
| SCHED_SHIPDATE | DATE | Scheduled ship date | ||
| REQUIRED_DLVDATE | DATE | Required delivery date | ||
| AGREED_DLVDATE | DATE | Agreed delivery date | ||
| DATE_PRINTED | DATE | Date the PO is printed | ||
| EXPEDITE_DATE | DATE | Expedite date | ||
| REVISION_COUNT | NUMBER | (5) | Revision count | |
| IN_USE | NUMBER | (10) | in use | |
| PRINT_COUNT | NUMBER | (5) | Print count | |
| LINE_NO | NUMBER | (5) | PO line number | |
| LINE_STATUS | NUMBER | Line status | ||
| LINE_ID | NUMBER | (10) | Line ID | |
| BPO_LINE_ID | NUMBER | (10) | Blanket PO line ID | |
| APINV_LINE_ID | NUMBER | (10) | APINV line ID | |
| ITEM_NO | VARCHAR2 | (32) | Item number | |
| GENERIC_ID | NUMBER | (10) | Generic ID | |
| ITEM_DESC | VARCHAR2 | (70) | Item description | |
| ORDER_QTY1 | NUMBER | First order quantity | ||
| ORDER_QTY2 | NUMBER | Second order quantity | ||
| ORDER_UM1 | VARCHAR2 | (4) | First order UOM | |
| ORDER_UM2 | VARCHAR2 | (4) | Second order UOM | |
| RECEIVED_QTY1 | NUMBER | First received quantity | ||
| RECEIVED_QTY2 | NUMBER | Second received quantity | ||
| NET_PRICE | NUMBER | Net price | ||
| EXTENDED_PRICE | NUMBER | Extended price | ||
| PRICE_UM | VARCHAR2 | (4) | Price unit of measure | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Quality grade wanted | |
| MATCH_TYPE | NUMBER | Match type | ||
| TEXT_CODE | NUMBER | (10) | Edit text code | |
| TRANS_CNT | NUMBER | (10) | Transaction count | |
| EXPORTED_DATE | DATE | Exported date | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Mark for purge | |
| INVALID_IND | VARCHAR2 | (1) | Invalid indicator | |
| REL_COUNT | NUMBER | Release count | ||
| CONTRACT_NO | VARCHAR2 | (32) | Contract number | |
| CONTRACT_VALUE | NUMBER | Contract value | ||
| CONTRACT_END_DATE | DATE | Contract end date | ||
| CONTRACT_START_DATE | DATE | Contract start date | ||
| AMOUNT_PURCHASED | NUMBER | Amount purchased | ||
| ACTIVITY_IND | NUMBER | Activity indicator | ||
| CONTRACT_QTY | NUMBER | Contract quantity | ||
| ITEM_UM | VARCHAR2 | (4) | Item unit of measure | |
| QTY_PURCHASED | NUMBER | Quantity purchased | ||
| STD_QTY | NUMBER | Standard quantity | ||
| RELEASE_INTERVAL | NUMBER | Release interval | ||
| BPO_STATUS | NUMBER | (5) | Blanket purchase status | |
| BPOHOLD_CODE | VARCHAR2 | (4) | BPO hold code | |
| CLOSURE_CODE | VARCHAR2 | (4) | Closure code | |
| MAX_RELS_QTY | NUMBER | Maximum released quantity | ||
| ORGNADDR_ID | NUMBER | Organization address ID | ||
| SOURCE_SHIPMENT_ID | NUMBER | Source shipment ID | ||
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.CPG_PURCHASING_ARCH does not reference any database object
GML.CPG_PURCHASING_ARCH is referenced by following:
| Description: | Interface table used by OPM Common Purchasing. |
|---|
Interface table used by OPM Common Purchasing. Contains data from Standard and Planned Purchase Orders and Scheduled and Blanket Releases entered and approved in Oracle Purchasing. This data is used by the OPM Common Purchasing Synchronization program to create PO's and BPO's in OPM. The program takes the data in this table and transfers it into corresponding OPM tables: For PO's, the data is transferred into the tables PO_ORDR_HDR, PO_ORDR_DTL, PO_DIST_DTL, PO_COST_DTL and IC_TRAN_PND. For BPO's, the data is transferred into the tables PO_BPOS_HDR, PO_BPOS_DTL and PO_RELS_SCH.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | Id to uniquely identify row in interface table | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Type of PO - STANDARD or PLANNED |
| ORGN_CODE | VARCHAR2 | (4) | OPM organization code from flexfield in Oracle Purchasing | |
| PO_NO | VARCHAR2 | (32) | Y | Purchase order number assigned in Oracle Purchasing |
| BPO_NO | VARCHAR2 | (32) | Purchase order number for planned purchase order assigned in Oracle Purchasing | |
| PO_STATUS | VARCHAR2 | (25) | Status of PO - OPEN, CLOSED or CANCEL | |
| PO_HEADER_ID | NUMBER | PO Header id from Oracle Purchasing | ||
| PO_LINE_ID | NUMBER | PO line id from Oracle Purchasing | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location id from Oracle Purchasing | ||
| PO_DISTRIBUTION_ID | NUMBER | PO distribution id from Oracle Purchasing | ||
| PO_RELEASE_ID | NUMBER | PO release id (if PO is release) from Oracle Purchasing | ||
| RELEASE_NUM | NUMBER | Release number from Oracle Purchasing | ||
| BUYER_CODE | VARCHAR2 | (35) | Buyer name from Oracle Purchasing | |
| PO_ID | NUMBER | (10) | Surrogate for PO header created in OPM | |
| BPO_ID | NUMBER | (10) | Surrogate for Blanket Purchase Order created in OPM (for Planned Purchase Orders) | |
| BPO_RELEASE_NUMBER | NUMBER | BPO release number in OPM; may be same as BPO_ID | ||
| OF_PAYVEND_SITE_ID | NUMBER | Surrogate from Oracle Supplier Site which designates pay vendor | ||
| OF_SHIPVEND_SITE_ID | NUMBER | Surrogate for Oracle Supplier Site which designates ship-to vendor | ||
| PO_DATE | DATE | PO Date | ||
| PO_TYPE | NUMBER | PO type | ||
| FROM_WHSE | VARCHAR2 | (4) | From warehouse - not supported - is always NULL | |
| TO_WHSE | VARCHAR2 | (4) | To warehouse in OPM - equals ship-to location from Oracle PO | |
| RECV_DESC | VARCHAR2 | (40) | Receiving description for OPM - is always NULL | |
| RECV_LOCT | VARCHAR2 | (16) | Receiving location for OPM Warehouse - is usually NULL | |
| RECVADDR_ID | NUMBER | Receiving address for OPM - is usually NULL | ||
| SHIP_MTHD | VARCHAR2 | (4) | Ship method code from OPM derived from OPM-OP constant | |
| SHIPPER_CODE | VARCHAR2 | (4) | Shipper code for OPM derived from Ship Via Lookup Code in Oracle Purchasing | |
| OF_FRTBILL_MTHD | VARCHAR2 | (25) | Freight Bill Method in Oracle AP/Purchasing | |
| OF_TERMS_CODE | VARCHAR2 | (50) | Payments Terms Code from Oracle AP/Purchasing | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Currency code on PO in Oracle Purchasing | |
| PURCHASE_EXCHANGE_RATE | NUMBER | Purchasing exchange rate from Oracle Purchasing | ||
| MUL_DIV_SIGN | NUMBER | (5) | Usually 0 to indicate multiplication of exchange rate | |
| CURRENCY_BGHT_FWD | NUMBER | (5) | Defaults to 0; OPM indicator for Currency Bought Forward. 0 indicates that Purchasing exchange rate is not used in Receiving | |
| POHOLD_CODE | VARCHAR2 | (4) | PO Hold code for OPM - usually NULL | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Cancellation code for cancelled PO's - NULL unless PO has been cancelled | |
| FOB_CODE | VARCHAR2 | (4) | FOB Code in OPM; derived from FOB_LOOKUP_CODE in Oracle Purchasing | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Purchasing class in OPM - always NULL | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor sales order number for OPM; always NULL | |
| PROJECT_NO | VARCHAR2 | (16) | Project number for OPM; always NULL | |
| REQUESTED_DLVDATE | DATE | Requested delivery date for OPM; mapped to PO_LINE_LOCATIONS.NEED_BY_DATE | ||
| SCHED_SHIPDATE | DATE | Scheduled Ship Date in OPM; mapped from PO_LINE_LOCATIONS.PROMISED_DATE | ||
| REQUIRED_DLVDATE | DATE | Required delivery date for OPM; mapped from PO_LINE_LOCATIONS.LAST_ACCEPT_DATE | ||
| AGREED_DLVDATE | DATE | Agreed delivery date in OPM; mapped from PO_LINE_LOCATIONS.PROMISED_DATE. This date is written to the pending inventory transactions in OPM and is used by OPM MRP. | ||
| DATE_PRINTED | DATE | Printed date of the PO from Oracle Purchasing | ||
| EXPEDITE_DATE | DATE | Expedite date from OPM; usually NULL | ||
| REVISION_COUNT | NUMBER | (5) | Revision number from Oracle Purchasing | |
| IN_USE | NUMBER | (10) | Column not used; holdover from OPM record locking mechanism | |
| PRINT_COUNT | NUMBER | (5) | Print count from Oracle Purchasing | |
| LINE_NO | NUMBER | (5) | Newly assigned line number for OPM | |
| LINE_STATUS | NUMBER | Status of PO line; 0 = open, 2 = closed, 1 = cancel | ||
| LINE_ID | NUMBER | (10) | Surrogate line id for OPM PO | |
| BPO_LINE_ID | NUMBER | (10) | Surrogate line id for OPM BPO | |
| APINV_LINE_ID | NUMBER | (10) | Column not used; defaults to NULL or 0 | |
| ITEM_NO | VARCHAR2 | (32) | OPM Item Number; taken from SEGMENT1 of MTL_SYSTEM_ITEMS | |
| GENERIC_ID | NUMBER | (10) | Reference to generic item in OPM; no longer supported; defaults to 0 or NULL | |
| ITEM_DESC | VARCHAR2 | (70) | Item description from OPM item master | |
| ORDER_QTY1 | NUMBER | Order qty from Oracle Purchasing (PO_LINE_LOCATIONS.QUANTITY) | ||
| ORDER_QTY2 | NUMBER | Secondary order quantity for item which is dual-uom controlled; defaults from flexfield in Oracle Purchasing | ||
| ORDER_UM1 | VARCHAR2 | (4) | Unit of measure of order quantity from Oracle Purchasing; from UNIT_MEAS_LOOKUP_CODE | |
| ORDER_UM2 | VARCHAR2 | (4) | Unit of measure for secondary quantity; same as item's secondary unit of measure | |
| RECEIVED_QTY1 | NUMBER | Quantity received on new PO is 0 | ||
| RECEIVED_QTY2 | NUMBER | Quantity received on new PO is 0 | ||
| NET_PRICE | NUMBER | Unit price from Oracle Purchasing (PO_LINES.UNIT_PRICE) | ||
| EXTENDED_PRICE | NUMBER | Computed field which equals ORDER_QTY1 multiplied by NET_PRICE | ||
| PRICE_UM | VARCHAR2 | (4) | Same as ORDER_UM1 | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Optional field from Oracle Purchasing flexfield | |
| MATCH_TYPE | NUMBER | Defaults to 3 | ||
| TEXT_CODE | NUMBER | (10) | Text code for OPM; always NULL | |
| TRANS_CNT | NUMBER | (10) | Column no longer used in OPM | |
| EXPORTED_DATE | DATE | Column no longer used | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Mark for purge | |
| INVALID_IND | VARCHAR2 | (1) | Status of interface row - N = Not Processed; Y = Processed, but failed validation; P = process successfully | |
| REL_COUNT | NUMBER | Release count - always 0 | ||
| CONTRACT_NO | VARCHAR2 | (32) | Contract number in OPM; always NULL | |
| CONTRACT_VALUE | NUMBER | Contract value in OPM; always 0 | ||
| CONTRACT_END_DATE | DATE | Contract end date for Blanket Order in OPM; taken from END_DATE in Oracle Purchasing | ||
| CONTRACT_START_DATE | DATE | Start date for Blanket Order in OPM; taken from START_DATE in Oracle Purchasing | ||
| AMOUNT_PURCHASED | NUMBER | Amount Purchased against Blanket Order in OPM; always 0 | ||
| ACTIVITY_IND | NUMBER | Activity indicator for Blanket Order in OPM; always 0 | ||
| CONTRACT_QTY | NUMBER | Contract quantity in OPM; always 0 | ||
| ITEM_UM | VARCHAR2 | (4) | Item unit of measure from UNIT_MEAS_LOOKUP_CODE | |
| QTY_PURCHASED | NUMBER | Quantity purchased in OPM; always 0 | ||
| STD_QTY | NUMBER | Standard release quantity for a Blanket Order in OPM; taken from QUANTITY in Oracle Purchasing | ||
| RELEASE_INTERVAL | NUMBER | Release interval; defaulted to 1 | ||
| BPO_STATUS | NUMBER | (5) | Status of Blanket Order; 0 = Open; 2 = Closed; 1 = Cancelled | |
| BPOHOLD_CODE | VARCHAR2 | (4) | Blanket Order Hold Code; always NULL | |
| CLOSURE_CODE | VARCHAR2 | (4) | Blanket Order Closure Code - always NULL | |
| MAX_RELS_QTY | NUMBER | Maximum release quantity; always equal to STD_QTY | ||
| ORGNADDR_ID | NUMBER | Surrogate to OPM address table for organization; defaults to NULL | ||
| SOURCE_SHIPMENT_ID | NUMBER | Defaults to 0 | ||
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.CPG_PURCHASING_INTERFACE does not reference any database object
GML.CPG_PURCHASING_INTERFACE is referenced by following:
| Description: | OM batch reservations history table |
|---|
OM batch reservations history table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_BATCH_SO_ALLOC_HISTORY_PK | UNIQUE | APPS_TS_SUMMARY | ALLOC_REC_ID |
| GML_BATCH_SO_ALLOC_HISTORY_N1 | NONUNIQUE | APPS_TS_SUMMARY | TRANS_ID |
| GML_BATCH_SO_ALLOC_HISTORY_N2 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_TRANS_ID |
| GML_BATCH_SO_ALLOC_HISTORY_N3 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_LINE_ID |
| GML_BATCH_SO_ALLOC_HISTORY_N4 | NONUNIQUE | APPS_TS_SUMMARY | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOC_REC_ID | NUMBER | (15) | Y | Primary Key |
| BATCH_RES_ID | NUMBER | (15) | Y | Reference to gml_batch_so_reservations.batch_res_id, indicating the reservation record that converted to allocation record |
| BATCH_ID | NUMBER | (15) | Y | Reference to gme_batch_header.batch_id, indicating the batch that the reservation is against |
| TRANS_ID | NUMBER | (15) | Trans id of the OMSO allocation that is converted from the reservation record | |
| ORDER_NO | NUMBER | Order number of the reservation | ||
| BATCH_NO | NUMBER | Batch number of the reservation | ||
| PLANT_CODE | VARCHAR2 | (4) | Plant code of the reservation | |
| BATCH_TYPE | NUMBER | (5) | Batch type of the reservation | |
| LINE_ID | NUMBER | (15) | Y | Sales order line id that the reservation is made of |
| LOT_ID | NUMBER | (15) | Lot id that the OMSO allocation is made to | |
| LOCATION | VARCHAR2 | (32) | Location that the OMSO allocation is made of | |
| WHSE_CODE | VARCHAR2 | (5) | Warehouse code that the OMSO allocation is made of | |
| RULE_ID | NUMBER | (15) | Rule that is used when OMSO allocation is made | |
| RESERVED_QTY | NUMBER | Quantity of the reservation | ||
| RESERVED_QTY2 | NUMBER | Quantity2 of the reservation | ||
| ALLOC_QTY | NUMBER | Quantity that OM Allocation is made | ||
| ALLOC_QTY2 | NUMBER | Quantity2 that OM Allocation is made | ||
| TRANS_UM | VARCHAR2 | (5) | Same as primary UOM | |
| TRANS_UM2 | VARCHAR2 | (5) | Same as secondary UOM | |
| FAILURE_REASON | VARCHAR2 | (3000) | Place holder for the reasons that allocation failed | |
| BATCH_TRANS_ID | NUMBER | The batch trans id (transaction with doc type of PROD) that OMSO is created from | ||
| BATCH_LINE_ID | NUMBER | The batch line id associated with the reservation | ||
| DELETE_MARK | NUMBER | (5) | Delete Mark | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATED_DATE | DATE | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program application ID | ||
| PROGRAM_ID | NUMBER | (15) | Program ID | |
| LAST_UPDATED_BY | NUMBER | Standard Who Column |
GML.GML_BATCH_SO_ALLOC_HISTORY does not reference any database object
GML.GML_BATCH_SO_ALLOC_HISTORY is referenced by following:
| Description: | OM batch reservations |
|---|
OM batch reservations
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_BATCH_SO_RESERVATIONS_PK | UNIQUE | APPS_TS_SUMMARY | BATCH_RES_ID |
| GML_BATCH_SO_RESERVATIONS_N1 | NONUNIQUE | APPS_TS_SUMMARY | SO_LINE_ID |
| GML_BATCH_SO_RESERVATIONS_N2 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_LINE_ID |
| GML_BATCH_SO_RESERVATIONS_N3 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_RES_ID | NUMBER | (15) | Y | Primary Key |
| BATCH_ID | NUMBER | (10) | Y | Reference to the batch header, gme_batch_header.batch_id |
| ORDER_ID | NUMBER | Y | Reference to the order header, oe_order_headers_all.header_id | |
| BATCH_LINE_ID | NUMBER | Y | Reference to the batch detail line, gme_material_details.meterial_detail_id | |
| SO_LINE_ID | NUMBER | Y | Reference to the order detail line, oe_order_lines_all.line_id | |
| DELIVERY_DETAIL_ID | NUMBER | (15) | Reference to the shipping detail line, wsh_delivery_details.delivery_detail_id | |
| MO_LINE_ID | NUMBER | (15) | Reference to the move order detail line, ic_txn_request_lines.line_id | |
| ITEM_ID | NUMBER | (15) | Identifier to the reserved item. Reference to ic_item_mst.item_id | |
| RESERVED_QTY | NUMBER | Quantity reserved against the batch line, in primary UOM | ||
| RESERVED_QTY2 | NUMBER | Quantity reserved against the batch line, in secondary UOM | ||
| QTY_UOM | VARCHAR2 | (5) | Same as primary UOM | |
| QTY2_UOM | VARCHAR2 | (5) | Same as secondary UOM | |
| WHSE_CODE | VARCHAR2 | (5) | The warehouse identifier for the quantity reserved | |
| BATCH_TYPE | NUMBER | Indicate the batch is FPO or a Batch. Same as gme_batch_header.batch_type | ||
| DELETE_MARK | NUMBER | (5) | Value of 1 indicating the record is marked as deleted, 0 meaning the record is active | |
| ALLOCATED_IND | NUMBER | (5) | Value of 1 indicating allocation(s) has ben created from the record | |
| ORGANIZATION_ID | NUMBER | (15) | mtl_organization_id for the whse code | |
| RULE_ID | NUMBER | (15) | Rule that is used when the reservation is created | |
| FULFILLED_QTY | NUMBER | Total allocated_qty for the record | ||
| FULFILLED_QTY2 | NUMBER | Total allocated_qty | ||
| FULFILLMENT_DATE | DATE | fulfillment date | ||
| SCHEDULED_SHIP_DATE | DATE | scheduled ship date | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (30) | shipment priority | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| PROGRAM_APPLICATION_ID | NUMBER | Program application Id | ||
| PROGRAM_ID | NUMBER | (15) | Program ID |
GML.GML_BATCH_SO_RESERVATIONS does not reference any database object
GML.GML_BATCH_SO_RESERVATIONS is referenced by following:
| Description: | OM Batch reservations rules |
|---|
OM Batch reservations rules
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_BATCH_SO_RULES_PK | UNIQUE | APPS_TS_SEED | RULE_ID |
| GML_BATCH_SO_RULES_U1 | UNIQUE | APPS_TS_SEED | RULE_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ID | NUMBER | (15) | Y | Primary Key |
| RULE_NAME | VARCHAR2 | (30) | Y | Rule Name |
| DAYS_BEFORE_SHIP_DATE | NUMBER | Days before scheduled ship date of the range of the available batch(s) should be searched. Null meaning, no limits. | ||
| DAYS_AFTER_SHIP_DATE | NUMBER | Days after scheduled ship date of the range of the available batch(s) should be searched. Null meaning, no limits. | ||
| BATCH_STATUS | VARCHAR2 | (30) | Y | Starting batch status for sales to reserve. When this status is specified batches from this status to WIP will be available for teh sales order to reserve. |
| ALLOCATION_TOLERANCE | NUMBER | The percentage of maximum quantity that sales orders can reserve above the planned quantity. | ||
| ALLOCATION_PRIORITY | NUMBER | Value of 1: meaning that is sorted by scheduled shipdate/shipment priority. Value of 2: means distributed evenly. | ||
| AUTO_PICK_CONFIRM | VARCHAR2 | (1) | Y/N, Null meaning N, Y will kick off the pickconfirm process after allocation is made | |
| BATCH_NOTIFICATION | VARCHAR2 | (1) | Y/N, Null meaning N | |
| ORDER_NOTIFICATION | VARCHAR2 | (1) | Y/N, Null meaning N | |
| ENABLE_FPO | VARCHAR2 | (1) | Y/N, Null meaning N, a value of Y will have FPO available for orders to reserve. | |
| DELETE_MARK | NUMBER | (5) | 0 is active, 1 is deleted. | |
| CREATION_DATE | DATE | Y | Date created | |
| CREATED_BY | NUMBER | (15) | Y | User ID who created it. |
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Id | ||
| PROGRAM_ID | NUMBER | Program ID | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | The record was updated by last |
| LAST_UPDATE_DATE | DATE | Y | The date the record was last updated by | |
| RULE_TYPE | NUMBER | Y | 1-Create and Reserve, 0 Reserve Only, Prepopulated with 0 | |
| BATCH_TYPE_TO_CREATE | NUMBER | Indication wheter to create a Batch or an FPO | ||
| BATCH_CREATION_USER | NUMBER | Standard WHO | ||
| CHECK_AVAILABILITY | VARCHAR2 | (1) | Y/N, Null Meaning N | |
| AUTO_LOT_GENERATION | VARCHAR2 | (1) | Y/N, Null Meaning N | |
| FIRMED_IND | VARCHAR2 | (1) | Y/N, Null Meaning N | |
| RESERVE_MAX_TOLERANCE | VARCHAR2 | (1) | Y/N, Null Meaning N | |
| COPY_ATTACHMENTS | VARCHAR2 | (1) | Y/N, Null Meaning N | |
| SALES_ORDER_ATTACHMENT | NUMBER | Attachment ID on the SO to be copied to the Batch | ||
| BATCH_ATTACHMENT | NUMBER | Attachment id on the batch | ||
| BATCH_CREATION_NOTIFICATION | VARCHAR2 | (1) | Y/N, Null meaning N |
GML.GML_BATCH_SO_RULES does not reference any database object
GML.GML_BATCH_SO_RULES is referenced by following:
| Description: | OM Batch Reservation Rule Assignments |
|---|
OM Batch Reservation Rule Assignments
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_BATCH_SO_RULE_ASSIGN_PK | UNIQUE | APPS_TS_SEED | RULE_ASSIGN_ID |
| GML_BATCH_SO_RULE_ASSIGN_N1 | NONUNIQUE | APPS_TS_SEED |
WHSE_CODE
ALLOCATION_CLASS ITEM_ID CUSTOMER_ID SITE_USE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ASSIGN_ID | NUMBER | (15) | Y | Primary Key |
| RULE_ID | NUMBER | (15) | Y | Reference to GML_batch_so_rules.rule_id |
| WHSE_CODE | VARCHAR2 | (5) | Y | Warehouse code that rule has assigned to, required field |
| CUSTOMER_ID | NUMBER | (15) | Customer id that rule has assigned to | |
| SITE_USE_ID | NUMBER | (15) | Ship to customer site use id | |
| ITEM_ID | NUMBER | (15) | Item that this rules might be applied | |
| ALLOCATION_CLASS | VARCHAR2 | (30) | Allocation class value this rule will be applied | |
| DELETE_MARK | NUMBER | (5) | Value of 0 meaning the record is active, 1 meaning deleted | |
| ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organisation id for the warehouse |
| CREATION_DATE | DATE | Y | The date record is created | |
| CREATED_BY | NUMBER | (15) | Y | User id who created the record |
| PROGRAM_APPLICATION_ID | NUMBER | Program application id | ||
| PROGRAM_ID | NUMBER | (15) | Program ID | |
| LAST_UPDATED_BY | NUMBER | Y | The user id who last updated the record | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Last update login | |
| LAST_UPDATE_DATE | DATE | Y | The date the record is last updated |
GML.GML_BATCH_SO_RULE_ASSIGNMENTS does not reference any database object
GML.GML_BATCH_SO_RULE_ASSIGNMENTS is referenced by following:
| Description: | OM Batch reservation workflow |
|---|
OM Batch reservation workflow
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_BATCH_SO_WORKFLOW_PK | UNIQUE | APPS_TS_SUMMARY | WF_ITEM_ID |
| GML_BATCH_SO_WORKFLOW_N1 | NONUNIQUE | APPS_TS_SUMMARY | SO_HEADER_ID |
| GML_BATCH_SO_WORKFLOW_N2 | NONUNIQUE | APPS_TS_SUMMARY | SO_LINE_ID |
| GML_BATCH_SO_WORKFLOW_N3 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_ID |
| GML_BATCH_SO_WORKFLOW_N4 | NONUNIQUE | APPS_TS_SUMMARY | BATCH_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WF_ITEM_ID | NUMBER | (15) | Y | Primary Key |
| WF_ITEM_TYPE | VARCHAR2 | (30) | Workflow Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Item Key | |
| SO_HEADER_ID | NUMBER | (15) | Reference to OE_ORDER_HEADERS_ALL.HEADER_ID | |
| SO_LINE_ID | NUMBER | (15) | Reference to OE_ORDER_LINES_ALL.LINE_ID | |
| BATCH_ID | NUMBER | (15) | Reference to GME_BATCH_HEADER.BATCH_ID | |
| BATCH_LINE_ID | NUMBER | (15) | Reference to GME_MATERIAL_DETAILS.MATERIAL_DETAIL_ID | |
| ACTION_CODE | VARCHAR2 | (200) | The action code that trigged the workflow | |
| CREATION_DATE | DATE | Y | The date record is created | |
| CREATED_BY | NUMBER | (15) | Y | User Id who created the record |
| PROGRAM_APPLICATION_ID | NUMBER | Program application ID | ||
| PROGRAM_ID | NUMBER | Program ID | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | User Id who last updated the record |
| LAST_UPDATE_DATE | DATE | Y | The date record is last updated |
GML.GML_BATCH_SO_WORKFLOW does not reference any database object
GML.GML_BATCH_SO_WORKFLOW is referenced by following:
| Description: | Temporary Table for Batch Reservations |
|---|
Temporary Table for Batch Reservations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SESSION_ID | NUMBER | (15) | Database Session ID | |
| LINE_ID | NUMBER | (15) | Sales Order Line ID | |
| DOC_ID | NUMBER | (15) | Doc ID | |
| ITEM_ID | NUMBER | (15) | Item ID From OPM Item Master | |
| WHSE_CODE | VARCHAR2 | (4) | OPM To Warehouse Code | |
| BATCH_RES_ID | NUMBER | (15) | Reservation ID for reservation against Batch | |
| BATCH_NO | VARCHAR2 | (40) | Batch Number | |
| BATCH_ID | NUMBER | (15) | Batch ID | |
| BATCH_LINE_ID | NUMBER | (15) | Batch Line ID against which reservation is made | |
| BATCH_TYPE | NUMBER | (15) | Batch Type to indicate whether a batch or Firm planned Order | |
| BATCH_STATUS | NUMBER | (15) | Batch Status to indicate whether Pending , WIP, Completed | |
| START_DATE | DATE | Planned Start date for batch line | ||
| PLAN_CMPLT_DATE | DATE | Planned Completion date for Batch line | ||
| PLANNED_QTY | NUMBER | Planned Quantity for batch line | ||
| PLANNED_QTY2 | NUMBER | Secondary Planned Quantity for Batch line | ||
| RESERVED_QTY | NUMBER | Reserved Quantity for Order line | ||
| RESERVED_QTY2 | NUMBER | Secondary Reserved Quantity for Order line | ||
| LINE_RESERVED_QTY | NUMBER | Reserved Quantity for Batch line | ||
| LINE_RESERVED_QTY2 | NUMBER | Secondary Reserved Quantity for Batch line | ||
| DELIVERY_DETAIL_ID | NUMBER | (15) | Delivery Detail ID for the Order Line |
GML.GML_BATCH_TMP does not reference any database object
GML.GML_BATCH_TMP is referenced by following:
| Description: | Contains detail line data of the order that the shipment generated from. |
|---|
GML_GASNO_DETAILS contains detail line data of the order that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)). The information in this table is based primarily on data stored in the OP_ORDR_DTL table of OPM Order Fulfillment.
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_DETAILS is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| ORDER_ID | NUMBER | Reference to order which contains this line | ||
| BOL_ID | NUMBER | Reference to shipment which contains this line | ||
| LINE_ID | NUMBER | Unique identifies each row | ||
| LINE_STATUS | NUMBER | Indicates status of line | ||
| SHIP_STATUS | NUMBER | Indicates shipment status of order line. Valid values are: 0 - line has not been shipped; 10 - shipment has been picked; 20 - shipment has been released (shipped). | ||
| SO_LINE_NO | NUMBER | Line number assigned by systerm for this line | ||
| TRANS_CNT | NUMBER | Transaction count | ||
| ACTUAL_SHIPDATE | DATE | Date is required in shipping before a shipment is released. | ||
| REQUESTED_SHIPDATE | DATE | Requested shipping date. Defaults from header. | ||
| PROMISED_SHIPDATE | DATE | Promised ship date. Defaults from header. | ||
| SCHED_SHIPDATE | DATE | Scheduled ship date. Defaults from header. | ||
| ACTUAL_DLVDATE | DATE | Actual delivery date to customer | ||
| REQUIRED_DLVDATE | DATE | Required delivery date. Defaults from header. It is used to calculate the sched_shipdate. | ||
| HOLD_EXPIRATION | DATE | Date when hold indicated by hold reason code will expire. Defaults to system max date. | ||
| EXPORT_DATE | DATE | Date when the shipment line was exported to oracle financials a/r system for invoicing. Defaults to system minimum date and is updated to the interface date by the oracle financials interface program. | ||
| LINE_COMMENT | VARCHAR2 | (80) | Comment for line | |
| SO_DETAIL_CATEGORY | VARCHAR2 | (30) | Sales order detail attribute category | |
| SO_DETAIL_ATTRIBUTE1 | VARCHAR2 | (240) | Sales order detail attribute 1 | |
| SO_DETAIL_ATTRIBUTE2 | VARCHAR2 | (240) | Sales order detail attribute 2 | |
| SO_DETAIL_ATTRIBUTE3 | VARCHAR2 | (240) | Sales order detail attribute 3 | |
| SO_DETAIL_ATTRIBUTE4 | VARCHAR2 | (240) | Sales order detail attribute 4 | |
| SO_DETAIL_ATTRIBUTE5 | VARCHAR2 | (240) | Sales order detail attribute 5 | |
| SO_DETAIL_ATTRIBUTE6 | VARCHAR2 | (240) | Sales order detail attribute 6 | |
| SO_DETAIL_ATTRIBUTE7 | VARCHAR2 | (240) | Sales order detail attribute 7 | |
| SO_DETAIL_ATTRIBUTE8 | VARCHAR2 | (240) | Sales order detail attribute 8 | |
| SO_DETAIL_ATTRIBUTE9 | VARCHAR2 | (240) | Sales order detail attribute 9 | |
| SO_DETAIL_ATTRIBUTE10 | VARCHAR2 | (240) | Sales order detail attribute 10 | |
| SO_DETAIL_ATTRIBUTE11 | VARCHAR2 | (240) | Sales order detail attribute 11 | |
| SO_DETAIL_ATTRIBUTE12 | VARCHAR2 | (240) | Sales order detail attribute 12 | |
| SO_DETAIL_ATTRIBUTE13 | VARCHAR2 | (240) | Sales order detail attribute 13 | |
| SO_DETAIL_ATTRIBUTE14 | VARCHAR2 | (240) | Sales order detail attribute 14 | |
| SO_DETAIL_ATTRIBUTE15 | VARCHAR2 | (240) | Sales order detail attribute 15 | |
| SO_DETAIL_ATTRIBUTE16 | VARCHAR2 | (240) | Sales order detail attribute 16 | |
| SO_DETAIL_ATTRIBUTE17 | VARCHAR2 | (240) | Sales order detail attribute 17 | |
| SO_DETAIL_ATTRIBUTE18 | VARCHAR2 | (240) | Sales order detail attribute 18 | |
| SO_DETAIL_ATTRIBUTE19 | VARCHAR2 | (240) | Sales order detail attribute 19 | |
| SO_DETAIL_ATTRIBUTE20 | VARCHAR2 | (240) | Sales order detail attribute 20 | |
| SO_DETAIL_ATTRIBUTE21 | VARCHAR2 | (240) | Sales order detail attribute 21 | |
| SO_DETAIL_ATTRIBUTE22 | VARCHAR2 | (240) | Sales order detail attribute 22 | |
| SO_DETAIL_ATTRIBUTE23 | VARCHAR2 | (240) | Sales order detail attribute 23 | |
| SO_DETAIL_ATTRIBUTE24 | VARCHAR2 | (240) | Sales order detail attribute 24 | |
| SO_DETAIL_ATTRIBUTE25 | VARCHAR2 | (240) | Sales order detail attribute 25 | |
| SO_DETAIL_ATTRIBUTE26 | VARCHAR2 | (240) | Sales order detail attribute 26 | |
| SO_DETAIL_ATTRIBUTE27 | VARCHAR2 | (240) | Sales order detail attribute 27 | |
| SO_DETAIL_ATTRIBUTE28 | VARCHAR2 | (240) | Sales order detail attribute 28 | |
| SO_DETAIL_ATTRIBUTE29 | VARCHAR2 | (240) | Sales order detail attribute 29 | |
| SO_DETAIL_ATTRIBUTE30 | VARCHAR2 | (240) | Sales order detail attribute 30 | |
| SHIP_METHOD_INT | VARCHAR2 | (4) | Internal ship method code. Defaults from header but can be overridden. | |
| SHIP_METHOD_EXT1 | VARCHAR2 | (20) | External ship method code 1. | |
| SHIP_METHOD_EXT2 | VARCHAR2 | (20) | External ship method code 2 | |
| SHIP_METHOD_EXT3 | VARCHAR2 | (20) | External ship method code 3 | |
| SHIP_METHOD_EXT4 | VARCHAR2 | (20) | External ship method code 4 | |
| SHIP_METHOD_EXT5 | VARCHAR2 | (20) | External ship method code 5 | |
| BASE_CURRENCY_INT | VARCHAR2 | (4) | Internally defined currency of organization identified with order. Defaults from gl_plcy_mst and can not be modified by user. | |
| BASE_CURRENCY_EXT1 | VARCHAR2 | (20) | Externally defined base currency 1 | |
| BASE_CURRENCY_EXT2 | VARCHAR2 | (20) | Externally defined base currency 2 | |
| BASE_CURRENCY_EXT3 | VARCHAR2 | (20) | Externally defined base currency 3 | |
| BASE_CURRENCY_EXT4 | VARCHAR2 | (20) | Externally defined base currency 4 | |
| BASE_CURRENCY_EXT5 | VARCHAR2 | (20) | Externally defined base currency 5 | |
| BILLING_CURRENCY_INT | VARCHAR2 | (4) | Internal currency that customer will be billed and currency that order is denominated. Defaults from header. | |
| BILLING_CURRENCY_EXT1 | VARCHAR2 | (20) | External billing currency 1 | |
| BILLING_CURRENCY_EXT2 | VARCHAR2 | (20) | External billing currency 2 | |
| BILLING_CURRENCY_EXT3 | VARCHAR2 | (20) | External billing currency 3 | |
| BILLING_CURRENCY_EXT4 | VARCHAR2 | (20) | External billing currency 4 | |
| BILLING_CURRENCY_EXT5 | VARCHAR2 | (20) | External billing currency 5 | |
| HOLDREAS_CODE_INT | VARCHAR2 | (4) | Internal code to uniquely identify a hold reason. | |
| HOLDREAS_CODE_EXT1 | VARCHAR2 | (20) | External hold reason code 1 | |
| HOLDREAS_CODE_EXT2 | VARCHAR2 | (20) | External hold reason code 2 | |
| HOLDREAS_CODE_EXT3 | VARCHAR2 | (20) | External hold reason code 3 | |
| HOLDREAS_CODE_EXT4 | VARCHAR2 | (20) | External hold reason code 4 | |
| HOLDREAS_CODE_EXT5 | VARCHAR2 | (20) | External hold reason code 5 | |
| EXCHANGE_RATE | NUMBER | Exchange rate between billing_currency and base_currency. It is retrived from gl_xchg_rte. | ||
| BILLTO_CUST_ID | NUMBER | Customer to be invoiced. | ||
| BILLTO_CODE_INT | VARCHAR2 | (240) | Internally defined bill-to customer reference from column orig_system_reference in table ra_addresses_all | |
| BILLTO_CODE_EXT1 | VARCHAR2 | (80) | External bill-to customer code 1 | |
| BILLTO_CODE_EXT2 | VARCHAR2 | (80) | External bill-to customer code 2 | |
| BILLTO_CODE_EXT3 | VARCHAR2 | (80) | External bill-to customer code 3 | |
| BILLTO_CODE_EXT4 | VARCHAR2 | (80) | External bill-to customer code 4 | |
| BILLTO_CODE_EXT5 | VARCHAR2 | (80) | External bill-to customer code 5 | |
| BILLTO_CUST_NAME | VARCHAR2 | (80) | Name of customer to be invoiced. | |
| BILLTO_ADDR1 | VARCHAR2 | (70) | Address line 1 for bill-to customer | |
| BILLTO_ADDR2 | VARCHAR2 | (70) | Address line 2 for bill-to customer | |
| BILLTO_ADDR3 | VARCHAR2 | (70) | Address line 3 for bill-to customer | |
| BILLTO_ADDR4 | VARCHAR2 | (70) | Address line 4 for bill-to customer | |
| BILLTO_POSTAL_CODE | VARCHAR2 | (60) | Postal code for bill-to customer | |
| BILLTO_COUNTRY_CODE_INT | VARCHAR2 | (60) | Internal country code for bill-to customer | |
| BILLTO_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | External country code 1 for bill-to customer | |
| BILLTO_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | External country code 2 for bill-to customer | |
| BILLTO_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | External country code 3 for bill-to customer | |
| BILLTO_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | External country code 4 for bill-to customer | |
| BILLTO_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | External country code 5 for bill-to customer | |
| BILLTO_STATE_CODE_INT | VARCHAR2 | (60) | Internal state code for bill-to customer | |
| BILLTO_STATE_CODE_EXT1 | VARCHAR2 | (80) | External state code 1 for bill-to customer | |
| BILLTO_STATE_CODE_EXT2 | VARCHAR2 | (80) | External state code 2 for bill-to customer | |
| BILLTO_STATE_CODE_EXT3 | VARCHAR2 | (80) | External state code 3 for bill-to customer | |
| BILLTO_STATE_CODE_EXT4 | VARCHAR2 | (80) | External state code 4 for bill-to customer | |
| BILLTO_STATE_CODE_EXT5 | VARCHAR2 | (80) | External state code 5 for bill-to customer | |
| BILLTO_PROVINCE_CODE_INT | VARCHAR2 | (60) | Internal province code for bill-to customer | |
| BILLTO_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | External province code 1 for bill-to customer | |
| BILLTO_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | External province code 2 for bill-to customer | |
| BILLTO_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | External province code 3 for bill-to customer | |
| BILLTO_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | External province code 4 for bill-to customer | |
| BILLTO_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | External province code 5 for bill-to customer | |
| BILLTO_COUNTY | VARCHAR2 | (60) | County code for bill-to customer | |
| BILLTO_LAST_NAME | VARCHAR2 | (50) | Bill to customer contact last name | |
| BILLTO_FIRST_NAME | VARCHAR2 | (40) | Bill to customer contact firstt name | |
| BILLTO_JOB_TITLE | VARCHAR2 | (50) | Bill to customer contact job title | |
| BILLTO_AREA_CODE | VARCHAR2 | (10) | Bill to customer contact area code | |
| BILLTO_TELEPHONE | VARCHAR2 | (60) | Bill to customer contact telephone | |
| NET_WT | NUMBER | Weight of item in shipwt_um unit of measure not including defaults from header | ||
| TARE_WT | NUMBER | Weight of packaging materials for item in shipwt_um unit of measure. Defaults from packaged item, if entered. | ||
| PALLET_WT | NUMBER | Pallet weight for item being shipped in shipwt_um. Defauts from packaged item, if entered. Otherwise entered/overridden by user. | ||
| FRTBILL_WT | NUMBER | Freight bill weight equals the net_wt+tare_wt+pallet_wt in shipwt_um and can be modified by user in shipping. Weight for freight billing purposes. | ||
| SHIPWT_UM_INT | VARCHAR2 | (4) | Internal ship weight unit of measure | |
| SHIPWT_UM_EXT1 | VARCHAR2 | (20) | External ship weight unit of measure 1 | |
| SHIPWT_UM_EXT2 | VARCHAR2 | (20) | External ship weight unit of measure 2 | |
| SHIPWT_UM_EXT3 | VARCHAR2 | (20) | External ship weight unit of measure 3 | |
| SHIPWT_UM_EXT4 | VARCHAR2 | (20) | External ship weight unit of measure 4 | |
| SHIPWT_UM_EXT5 | VARCHAR2 | (20) | External ship weight unit of measure 5 | |
| SHIP_VOLUME | NUMBER | Volume computed by system using order_qty1 and converting it to shipvolume_um or by using defaults established for the packaged item. This value can not be updated by the user in shipping or sales order. | ||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Internal ship volume unit of measure | |
| SHIPVOLUME_UM_EXT1 | VARCHAR2 | (20) | External ship volume unit of measure 1 | |
| SHIPVOLUME_UM_EXT2 | VARCHAR2 | (20) | External ship volume unit of measure 2 | |
| SHIPVOLUME_UM_EXT3 | VARCHAR2 | (20) | External ship volume unit of measure 3 | |
| SHIPVOLUME_UM_EXT4 | VARCHAR2 | (20) | External ship volume unit of measure 4 | |
| SHIPVOLUME_UM_EXT5 | VARCHAR2 | (20) | External ship volume unit of measure 5 | |
| ORDR_QTY1 | NUMBER | Quantity ordered in unit of measure indicated in column order_um1 | ||
| SHIP_QTY1 | NUMBER | Quantity shipped in order_um1. Defaults in order entry to order_qty1 and is updated in shipping to the actual ship quantity. | ||
| ORDER_UM1_INT | VARCHAR2 | (4) | Internal defined unit of measure for order quantity 1. Defaults to item_um1 of item, but can be modified by user within same unit of measure type. | |
| ORDER_UM1_EXT1 | VARCHAR2 | (20) | External unit of measure 1 for order quantity 1. | |
| ORDER_UM1_EXT2 | VARCHAR2 | (20) | External unit of measure 2 for order quantity 1. | |
| ORDER_UM1_EXT3 | VARCHAR2 | (20) | External unit of measure 3 for order quantity 1. | |
| ORDER_UM1_EXT4 | VARCHAR2 | (20) | External unit of measure 4 for order quantity 1. | |
| ORDER_UM1_EXT5 | VARCHAR2 | (20) | External unit of measure 5 for order quantity 1. | |
| ORDR_QTY2 | NUMBER | Quantity ordered in unit of measure indicated in column order_um2. This uom is always equivalent to the item_um2 of item. User can edit order_qty2 within tolerances established in item (ic_item_mst). | ||
| SHIP_QTY2 | NUMBER | Quantity shipped in order_um2. Defaults in order entry to order_qty2 and is updated in shipping to the actual ship quantity. | ||
| ORDER_UM2_INT | VARCHAR2 | (4) | Internal defined unit of measure for order quantity 2. Defaults to item_um2 of item and can not be modified by user. | |
| ORDER_UM2_EXT1 | VARCHAR2 | (20) | External unit of measure 1 for order quantity 2. | |
| ORDER_UM2_EXT2 | VARCHAR2 | (20) | External unit of measure 2 for order quantity 2. | |
| ORDER_UM2_EXT3 | VARCHAR2 | (20) | External unit of measure 3 for order quantity 2. | |
| ORDER_UM2_EXT4 | VARCHAR2 | (20) | External unit of measure 4 for order quantity 2. | |
| ORDER_UM2_EXT5 | VARCHAR2 | (20) | External unit of measure 5 for order quantity 2. | |
| ITEM_NO | VARCHAR2 | (32) | Name of item | |
| ITEM_DESC1 | VARCHAR2 | (70) | Description of item | |
| GENERIC_ITEM | VARCHAR2 | (32) | Generic or customer item number. This is the number that the customer uses (custierm item) or is generally used throughout the industry (generic item). This number can be entered in order entry in place of an item number. | |
| LINE_DESC | VARCHAR2 | (70) | Describtion of line. | |
| TO_WHSE | VARCHAR2 | (4) | destination warehouse for intra-enterprise shipments and consignments. | |
| TO_WHSE_NAME | VARCHAR2 | (40) | Name of to-whse | |
| PRICEREAS_CODE_INT | VARCHAR2 | (4) | Internal reason code for price change. | |
| PRICEREAS_CODE_EXT1 | VARCHAR2 | (20) | External reason code 1 for price change. | |
| PRICEREAS_CODE_EXT2 | VARCHAR2 | (20) | External reason code 2 for price change. | |
| PRICEREAS_CODE_EXT3 | VARCHAR2 | (20) | External reason code 3 for price change. | |
| PRICEREAS_CODE_EXT4 | VARCHAR2 | (20) | External reason code 4 for price change. | |
| PRICEREAS_CODE_EXT5 | VARCHAR2 | (20) | External reason code 5 for price change. | |
| PRICEREAS_DESC | VARCHAR2 | (40) | Description of price reason code. | |
| BASE_PRICE | NUMBER | Base price retrieved from the pricing tables for item/customer/warehouse, etc. on this order line. It is comverted to price_um and billing_currency for this line. | ||
| NET_PRICE | NUMBER | Defaults from system_price, but can be overridden by user. This is the price that the user will be charged for this order line in price_um and billing_currency. | ||
| EXTENDED_PRICE | NUMBER | Total price for line which equals order_qty1 multiplied by net_price. | ||
| LIST_PRICE | NUMBER | Price obtained from pricing tables designated as list prices. | ||
| SYSTEM_PRICE | NUMBER | Price obtained for this line item for the pricing tables. Defaults from header. Value of 0 means that no coa taking into account. Converted to order_um1 is required. Value of 1 means that a coa must be created and sent and biling_currency on the line to customer. | ||
| NET_TAX | NUMBER | Net tax. Defaults to 0. If automatic tax calculatin in use, it needs to be retrieved. Indicated if exchange rate is multiplied then field contains tax amount calculated for this line, or devide into billing currency to arrive at base currency. Value of 0 means mutiply; value of 1 means divide. | ||
| BILL_QTY | NUMBER | Quantity of order line billed in order_um1. Defaults in invoicing to ship_qty1 and can be changed by user. | ||
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse | |
| FROM_WHSE_NAME | VARCHAR2 | (50) | Name of shipping warehouse | |
| FROM_WHSE_CONTACT | VARCHAR2 | (50) | Contact of shipping warehouse | |
| FROM_WHSE_PHONE | VARCHAR2 | (60) | Contact phone of shipping warehouse | |
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | Address line 1 of shipping warehouse | |
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | Address line 2 of shipping warehouse | |
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | Address line 3 of shipping warehouse | |
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | Address line 4 of shipping warehouse | |
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (60) | Postal code of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (60) | Internal country code of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | External country code 1 of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | External country code 2 of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | External country code 3 of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | External country code 4 of shipping warehouse | |
| FROM_WHSE_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | External country code 5 of shipping warehouse | |
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (60) | Internal state code of shipping warehouse | |
| FROM_WHSE_STATE_CODE_EXT1 | VARCHAR2 | (80) | External state code 1 of shipping warehouse | |
| FROM_WHSE_STATE_CODE_EXT2 | VARCHAR2 | (80) | External state code 2 of shipping warehouse | |
| FROM_WHSE_STATE_CODE_EXT3 | VARCHAR2 | (80) | External state code 3 of shipping warehouse | |
| FROM_WHSE_STATE_CODE_EXT4 | VARCHAR2 | (80) | External state code 4 of shipping warehouse | |
| FROM_WHSE_STATE_CODE_EXT5 | VARCHAR2 | (80) | External state code 5 of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (60) | Internal province code of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | External province code 1 of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | External province code 2 of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | External province code 3 of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | External province code 4 of shipping warehouse | |
| FROM_WHSE_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | External province code 5 of shipping warehouse | |
| FROM_WHSE_COUNTY | VARCHAR2 | (60) | County code of shipping warehouse | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_DETAILS_X. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column | |
| LINE_STATUS_CODE | VARCHAR2 | (16) | Line Status Code |
GML.GML_GASNO_DETAILS does not reference any database object
GML.GML_GASNO_DETAILS is referenced by following:
| Description: | Extension table of GML_GASNO_DETAILS. |
|---|
GML_GASNO_DETAILS_X is the extension table of GML_GASNO_DETAILS. There is a one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_DETAILS | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAILS_X does not reference any database object
GML.GML_GASNO_DETAILS_X is referenced by following:
| Description: | Contains information about lot, location and pending transaction for an order line of an order that the shipment generated from for GASNO transaction. |
|---|
GML_GASNO_DETAIL_ALLOCATIONS contains information about lot, location and pending transaction for an order line of an order that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)). The information in this table is based primarily on data stored in related inventory tables such as ic_lots_mst, ic_loct_mst and ic_tran_pnd.
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_DETAIL_ALLOCATIONS is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| LINE_ID | NUMBER | Surrogate key for the order line. | ||
| TRANS_ID | NUMBER | Unique key for inventory transaction | ||
| LOT_NO | VARCHAR2 | (32) | Code for lot | |
| VENDOR_LOT_NO | VARCHAR2 | (32) | Vendor lot number | |
| SUBLOT_NO | VARCHAR2 | (32) | Code for sublot | |
| LOT_DESCRIPTION | VARCHAR2 | (40) | Description of the lot | |
| LOT_STATUS | VARCHAR2 | (4) | Code for lot status | |
| STATUS_DESC | VARCHAR2 | (40) | Description of lot status | |
| LOCATION | VARCHAR2 | (16) | Code for location | |
| LOCT_DESC | VARCHAR2 | (40) | Description for the location | |
| QC_GRADE | VARCHAR2 | (4) | Code for QC grade | |
| QC_GRADE_DESC | VARCHAR2 | (40) | Description for QC grade | |
| REASON_CODE | VARCHAR2 | (4) | Reason code associated with the transaction | |
| LOT_CREATED | DATE | Lot creation date. | ||
| EXPIRE_DATE | DATE | Date the lot should be retested. | ||
| QUANTITY1 | NUMBER | Quantity of the transaction in the primary UOM of an item. | ||
| UOM1_INT | VARCHAR2 | (4) | Internal primary unit of measure. | |
| UOM1_EXT1 | VARCHAR2 | (20) | External primary unit of measure 1. | |
| UOM1_EXT2 | VARCHAR2 | (20) | External primary unit of measure 2. | |
| UOM1_EXT3 | VARCHAR2 | (20) | External primary unit of measure 3. | |
| UOM1_EXT4 | VARCHAR2 | (20) | External primary unit of measure 4. | |
| UOM1_EXT5 | VARCHAR2 | (20) | External primary unit of measure 5. | |
| QUANTITY2 | NUMBER | Quantity of the transaction in the secondary UOM of an item, if it is dual UOM controlled. | ||
| UOM2_INT | VARCHAR2 | (4) | Internal secondary unit of measure. | |
| UOM2_EXT1 | VARCHAR2 | (20) | External secondary unit of measure 1. | |
| UOM2_EXT2 | VARCHAR2 | (20) | External secondary unit of measure 2. | |
| UOM2_EXT3 | VARCHAR2 | (20) | External secondary unit of measure 3. | |
| UOM2_EXT4 | VARCHAR2 | (20) | External secondary unit of measure 4. | |
| UOM2_EXT5 | VARCHAR2 | (20) | External secondary unit of measure 5. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_DETAIL_ALLOCATIONS_X. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_ALLOCATIONS does not reference any database object
GML.GML_GASNO_DETAIL_ALLOCATIONS is referenced by following:
| Description: | Extension table of GML_GASNO_DETAIL_ALLOCATIONS. |
|---|
GML_GASNO_DETAIL_ALLOCATIONS_X is the extension table of GML_GASNO_DETAIL_ALLOCATIONS. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_DETAIL_ALLOCATIONS. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_ALLOCATIONS_X does not reference any database object
GML.GML_GASNO_DETAIL_ALLOCATIONS_X is referenced by following:
| Description: | Contains key charge data for a line that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_DETAIL_CHARGES contains key charge data for a line that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)). The information in this table is based primarily on data stored in the OP_CHRG_MST and OP_ORDR_CHG tables of OPM Order Fulfillment.
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_DETAIL_CHARGES is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| LINE_ID | NUMBER | Surrogate key for the line. | ||
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Internal flag that indicates if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT1 | VARCHAR2 | (20) | External code 1 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT2 | VARCHAR2 | (20) | External code 2 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT3 | VARCHAR2 | (20) | External code 3 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT4 | VARCHAR2 | (20) | External code 4 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT5 | VARCHAR2 | (20) | External code 5 to indicate if the charge is billed to the customer. | |
| SAC_CODE_INT | VARCHAR2 | (32) | Internal code that uniquely identifies a charge. | |
| SAC_CODE_EXT1 | VARCHAR2 | (20) | External code 1 that uniquely identifies a charge. | |
| SAC_CODE_EXT2 | VARCHAR2 | (20) | External code 2 that uniquely identifies a charge. | |
| SAC_CODE_EXT3 | VARCHAR2 | (20) | External code 3 that uniquely identifies a charge. | |
| SAC_CODE_EXT4 | VARCHAR2 | (20) | External code 4 that uniquely identifies a charge. | |
| SAC_CODE_EXT5 | VARCHAR2 | (20) | External code 5 that uniquely identifies a charge. | |
| SAC_METHOD_INT | NUMBER | Internal code to grouping charges for reporting purposes. Values: 0 = miscellaneous; 1 = freight; 10 = taxes; 20 = discounts; 30 = allowances. | ||
| SAC_METHOD_CODE_EXT1 | VARCHAR2 | (20) | External code 1 to grouping charges. | |
| SAC_METHOD_CODE_EXT2 | VARCHAR2 | (20) | External code 2 to grouping charges. | |
| SAC_METHOD_CODE_EXT3 | VARCHAR2 | (20) | External code 3 to grouping charges. | |
| SAC_METHOD_CODE_EXT4 | VARCHAR2 | (20) | External code 4 to grouping charges. | |
| SAC_METHOD_CODE_EXT5 | VARCHAR2 | (20) | External code 5 to grouping charges. | |
| CHARGE_LINE_AMOUNT | NUMBER | Flat amount for a flat charge of the line. | ||
| CHARGE_RATE | NUMBER | Rate or percentage for a percentage charge of the line. Valid values are 0 <= X <= 1. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis for the charge assessed in that manner. Must be entered along with the charge_uom. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. | |
| CHARGE_QTY | NUMBER | Quantity from the line to which the per unit charge applies. Defaults from the total order qty. User may change the quantity. | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Charge description. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_DETAIL_CHARGES_X. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_CHARGES does not reference any database object
GML.GML_GASNO_DETAIL_CHARGES is referenced by following:
| Description: | Extension table of GML_GASNO_DETAIL_CHARGES. |
|---|
GML_GASNO_DETAIL_CHARGES_X is the extension table of GML_GASNO_DETAIL_CHARGES. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_DETAIL_CHARGES. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_CHARGES_X does not reference any database object
GML.GML_GASNO_DETAIL_CHARGES_X is referenced by following:
| Description: | Contains text data for a line that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_DETAIL_TEXT contains text data for a line that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)).
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_DETAIL_TEXT is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| LINE_ID | NUMBER | Surrogate key to uniquely identify the line. | ||
| TEXT_ID | NUMBER | A key uniquely identifies text for the line. | ||
| LANG_CODE_INT | VARCHAR2 | (4) | Internal language code indicates the language in which the text is written. | |
| LANG_CODE_EXT1 | VARCHAR2 | (10) | External language code 1. | |
| LANG_CODE_EXT2 | VARCHAR2 | (10) | External language code 2. | |
| LANG_CODE_EXT3 | VARCHAR2 | (10) | External language code 3. | |
| LANG_CODE_EXT4 | VARCHAR2 | (10) | External language code 4. | |
| LANG_CODE_EXT5 | VARCHAR2 | (10) | External language code 5. | |
| PARA_CODE_INT | VARCHAR2 | (4) | Internal paragraph code distinguishes defferent text for one record. A user may enter several different types of text for a record to store different information. | |
| PARA_CODE_EXT1 | VARCHAR2 | (10) | External paragraph code 1. | |
| PARA_CODE_EXT2 | VARCHAR2 | (10) | External paragraph code 2. | |
| PARA_CODE_EXT3 | VARCHAR2 | (10) | External paragraph code 3. | |
| PARA_CODE_EXT4 | VARCHAR2 | (10) | External paragraph code 4. | |
| PARA_CODE_EXT5 | VARCHAR2 | (10) | External paragraph code 5. | |
| SUB_PARACODE | NUMBER | Allows subgrouping information within para_code_int. | ||
| LINE_NO | NUMBER | Line number which allows multiple lines of descriptive text for underlying record. Value -1 is used to recreate key of the underlying record. Value >= 1 for descriptive text. | ||
| TEXT | VARCHAR2 | (80) | Descriptive text. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_DETAIL_TEST_X. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_TEXT does not reference any database object
GML.GML_GASNO_DETAIL_TEXT is referenced by following:
| Description: | Extension table of GML_GASNO_DETAIL_TEXT. |
|---|
GML_GASNO_DETAIL_TEXT_X is the extension table of GML_GASNO_DETAIL_TEXT. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_DETAIL_TEXT. | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GASNO_DETAIL_TEXT_X does not reference any database object
GML.GML_GASNO_DETAIL_TEXT_X is referenced by following:
| Description: | Contains key order data that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_ORDERS contains key order data that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)). The order information in this table is based primarily on data stored in the OP_ORDR_HDR table of OPM Order Fulfillment.
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_ORDERS is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| ORDER_ID | NUMBER | Surrogate key for order | ||
| ORDER_STATUS | NUMBER | The status of order | ||
| CUSTPO_NO | VARCHAR2 | (22) | Customer purchase order number | |
| ORDER_NO | VARCHAR2 | (32) | Order number assigned by either system or user | |
| SO_ORGN_CODE | VARCHAR2 | (4) | Organization code | |
| ORDER_COMMENT | VARCHAR2 | (80) | Comments for order | |
| SO_DATE | DATE | Date that order was placed | ||
| SO_HEADER_CATEGORY | VARCHAR2 | (30) | Order header attribute category | |
| SO_HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | Order header attribute 1 | |
| SO_HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | Order header attribute 2 | |
| SO_HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | Order header attribute 3 | |
| SO_HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | Order header attribute 4 | |
| SO_HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | Order header attribute 5 | |
| SO_HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | Order header attribute 6 | |
| SO_HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | Order header attribute 7 | |
| SO_HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | Order header attribute 8 | |
| SO_HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | Order header attribute 9 | |
| SO_HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | Order header attribute 10 | |
| SO_HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | Order header attribute 11 | |
| SO_HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | Order header attribute 12 | |
| SO_HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | Order header attribute 13 | |
| SO_HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | Order header attribute 14 | |
| SO_HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | Order header attribute 15 | |
| SO_HEADER_ATTRIBUTE16 | VARCHAR2 | (240) | Order header attribute 16 | |
| SO_HEADER_ATTRIBUTE17 | VARCHAR2 | (240) | Order header attribute 17 | |
| SO_HEADER_ATTRIBUTE18 | VARCHAR2 | (240) | Order header attribute 18 | |
| SO_HEADER_ATTRIBUTE19 | VARCHAR2 | (240) | Order header attribute 19 | |
| SO_HEADER_ATTRIBUTE20 | VARCHAR2 | (240) | Order header attribute 20 | |
| SO_HEADER_ATTRIBUTE21 | VARCHAR2 | (240) | Order header attribute 21 | |
| SO_HEADER_ATTRIBUTE22 | VARCHAR2 | (240) | Order header attribute 22 | |
| SO_HEADER_ATTRIBUTE23 | VARCHAR2 | (240) | Order header attribute 23 | |
| SO_HEADER_ATTRIBUTE24 | VARCHAR2 | (240) | Order header attribute 24 | |
| SO_HEADER_ATTRIBUTE25 | VARCHAR2 | (240) | Order header attribute 25 | |
| SO_HEADER_ATTRIBUTE26 | VARCHAR2 | (240) | Order header attribute 26 | |
| SO_HEADER_ATTRIBUTE27 | VARCHAR2 | (240) | Order header attribute 27 | |
| SO_HEADER_ATTRIBUTE28 | VARCHAR2 | (240) | Order header attribute 28 | |
| SO_HEADER_ATTRIBUTE29 | VARCHAR2 | (240) | Order header attribute 29 | |
| SO_HEADER_ATTRIBUTE30 | VARCHAR2 | (240) | Order header attribute 30 | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who column | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | The status code for order |
GML.GML_GASNO_ORDERS does not reference any database object
GML.GML_GASNO_ORDERS is referenced by following:
| Description: | Extension table of GML_GASNO_ORDERS. |
|---|
GML_GASNO_ORDERS_V is the extension table of GML_GASNO_ORDERS. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_ORDERS. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who column |
GML.GML_GASNO_ORDERS_X does not reference any database object
GML.GML_GASNO_ORDERS_X is referenced by following:
| Description: | Contains key charge data for an order that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_ORDER_CHARGES contains key charge data for an order that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)). The information in this table is based primarily on data stored in the OP_CHRG_MST and OP_ORDR_CHG tables of OPM Order Fulfillment.
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_ORDER_CHARGES is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| ORDER_ID | NUMBER | Surrogate key for the order. | ||
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Internal flag that indicates if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT1 | VARCHAR2 | (20) | External code 1 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT2 | VARCHAR2 | (20) | External code 2 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT3 | VARCHAR2 | (20) | External code 3 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT4 | VARCHAR2 | (20) | External code 4 to indicate if the charge is billed to the customer. | |
| SAC_INDICATOR_EXT5 | VARCHAR2 | (20) | External code 5 to indicate if the charge is billed to the customer. | |
| SAC_CODE_INT | VARCHAR2 | (32) | Internal code that uniquely identifies a charge. | |
| SAC_CODE_EXT1 | VARCHAR2 | (20) | External charge code 1. | |
| SAC_CODE_EXT2 | VARCHAR2 | (20) | External charge code 2. | |
| SAC_CODE_EXT3 | VARCHAR2 | (20) | External charge code 3. | |
| SAC_CODE_EXT4 | VARCHAR2 | (20) | External charge code 4. | |
| SAC_CODE_EXT5 | VARCHAR2 | (20) | External charge code 5. | |
| SAC_METHOD_INT | NUMBER | Internal code to grouping charges for reporting purposes. Values: 0 = miscellaneous; 1 = freight; 10 = taxes; 20 = discounts; 30 = allowances. | ||
| SAC_METHOD_CODE_EXT1 | VARCHAR2 | (20) | External code 1 to grouping charges for reporting purposes. | |
| SAC_METHOD_CODE_EXT2 | VARCHAR2 | (20) | External code 2 to grouping charges for reporting purposes. | |
| SAC_METHOD_CODE_EXT3 | VARCHAR2 | (20) | External code 3 to grouping charges for reporting purposes. | |
| SAC_METHOD_CODE_EXT4 | VARCHAR2 | (20) | External code 4 to grouping charges for reporting purposes. | |
| SAC_METHOD_CODE_EXT5 | VARCHAR2 | (20) | External code 5 to grouping charges for reporting purposes. | |
| CHARGE_LINE_AMOUNT | NUMBER | Flat amount for a flat charge of the order. | ||
| CHARGE_RATE | NUMBER | Rate or percentage for a percentage charge of the order. Valid values are 0 <= X <= 1. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis for the charge assessed in that manner. Must be entered along with the charge_uom. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. | |
| CHARGE_QTY | NUMBER | Quantity from the order to which the per unit charge applies. Defaults from the total order qty. User may change the quantity. | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Description of the charge. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_ORDER_CHARGES_X. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_ORDER_CHARGES does not reference any database object
GML.GML_GASNO_ORDER_CHARGES is referenced by following:
| Description: | Extension table of GML_GASNO_ORDER_CHARGES. |
|---|
GML_GASNO_ORDER_CHARGES_X is the extension table of GML_GASNO_ORDER_CHARGES. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_ORDER_CHARGES. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_ORDER_CHARGES_X does not reference any database object
GML.GML_GASNO_ORDER_CHARGES_X is referenced by following:
| Description: | Contains text data for a line that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_ORDER_TEXT contains text data for a line that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)).
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_ORDER_TEXT is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| ORDER_ID | NUMBER | Surrogate key to uniquely identify the order. | ||
| LANG_CODE_INT | VARCHAR2 | (4) | Internal language code indicates the language in which the text is written. | |
| LANG_CODE_EXT1 | VARCHAR2 | (10) | External language code 1. | |
| LANG_CODE_EXT2 | VARCHAR2 | (10) | External language code 2. | |
| LANG_CODE_EXT3 | VARCHAR2 | (10) | External language code 3. | |
| LANG_CODE_EXT4 | VARCHAR2 | (10) | External language code 4. | |
| LANG_CODE_EXT5 | VARCHAR2 | (10) | External language code 5. | |
| PARA_CODE_INT | VARCHAR2 | (4) | Internal paragraph code distinguishes defferent text for one record. A user may enter several different types of text for a record to store different information. | |
| PARA_CODE_EXT1 | VARCHAR2 | (10) | External paragraph code 1. | |
| PARA_CODE_EXT2 | VARCHAR2 | (10) | External paragraph code 2. | |
| PARA_CODE_EXT3 | VARCHAR2 | (10) | External paragraph code 3. | |
| PARA_CODE_EXT4 | VARCHAR2 | (10) | External paragraph code 4. | |
| PARA_CODE_EXT5 | VARCHAR2 | (10) | External paragraph code 5. | |
| SUB_PARACODE | NUMBER | Allows subgrouping information within para_code_int. | ||
| LINE_NO | NUMBER | Line number which allows multiple lines of descriptive text for underlying record. Value -1 is used to recreate key of the underlying record. Value >= 1 for descriptive text. | ||
| TEXT | VARCHAR2 | (80) | Descriptive text. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_ORDER_TEST_X. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_ORDER_TEXT does not reference any database object
GML.GML_GASNO_ORDER_TEXT is referenced by following:
| Description: | Extension table of GML_GASNO_ORDER_TEXT. |
|---|
GML_GASNO_ORDER_TEXT_X is the extension table of GML_GASNO_ORDER_TEXT. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_ORDER_TEST. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_ORDER_TEXT_X does not reference any database object
GML.GML_GASNO_ORDER_TEXT_X is referenced by following:
| Description: | Contains shipping and associated trading partner data for the GASNO transaction. |
|---|
GML_GASNO_SHIPMENTS (OPM Advanced Ship Notice (866/DESADV)) contains shipping and associated trading partner data to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)).
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_SHIPMENTS is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MAP_ID | NUMBER | Map ID for processing document. | ||
| COMMUNICATION_METHOD | VARCHAR2 | (2) | Communication method for EDI transactions. Currently it is set to 'EC'. | |
| TEST_INDICATOR | VARCHAR2 | (1) | Indicating if the transaction is for testing. If it is set for testing, there will be no inventory transaction occured. | |
| DOCUMENT_ID | VARCHAR2 | (6) | Iindicating the transaction type. It is GASNO for OPM outbound advanced shipment notice. | |
| TP_HEADER_ID | NUMBER | Trading partner header id. | ||
| TP_DETAIL_ID | NUMBER | Trading partner detail id. | ||
| RUN_ID | NUMBER | Run id | ||
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | This code identifies the transaction as the original, change, replacement or other appropriate status for the given transaction. | |
| TP_DOCUMENT_CODE | VARCHAR2 | (32) | This is the prinary trasaction code. The code is the key document identified for the specific transaction. | |
| TP_CODE | VARCHAR2 | (35) | Trading partner code. | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | This is trading partner location code as defined by the trading partner for the given transaction. This is usually found in the ASC X12 N104 ID code or the EDIFACT NAD segment. | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Description for trading partner. | |
| TP_REFERENCE1 | VARCHAR2 | (240) | Trading partner reference code 1 as defined in the e-Commerce Gateway for the primary trading partner location for outbound transactions. | |
| TP_REFERENCE2 | VARCHAR2 | (240) | Trading partner reference code 2 as defined in the e-Commerce Gateway for the primary trading partner location for outbound transactions. | |
| TRANSACTION_DATE | DATE | Date and time that the transaction is created. | ||
| TP_HEADER_CATEGORY | VARCHAR2 | (150) | Attribute category for trading partner header. | |
| TP_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 for trading partner header. | |
| TP_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 for trading partner header. | |
| TP_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 for trading partner header. | |
| TP_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 for trading partner header. | |
| TP_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 for trading partner header. | |
| TP_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 for trading partner header. | |
| TP_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 for trading partner header. | |
| TP_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 for trading partner header. | |
| TP_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 for trading partner header. | |
| TP_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 for trading partner header. | |
| TP_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 for trading partner header. | |
| TP_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 for trading partner header. | |
| TP_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 for trading partner header. | |
| TP_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 for trading partner header. | |
| TP_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 for trading partner header. | |
| TP_DETAIL_CATEGORY | VARCHAR2 | (150) | Attribute category for trading partner detail. | |
| TP_DETAIL_ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 for trading partner detail. | |
| TP_DETAIL_ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 for trading partner detail. | |
| TP_DETAIL_ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 for trading partner detail. | |
| TP_DETAIL_ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 for trading partner detail. | |
| TP_DETAIL_ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 for trading partner detail. | |
| BOL_ID | NUMBER | Surrogate key to uniquely identify the shipment. | ||
| BOL_NO | VARCHAR2 | (32) | Bill of lading number. | |
| ORGN_CODE | VARCHAR2 | (4) | Organization code to which the shipment belongs. | |
| BOL_COMMENT | VARCHAR2 | (70) | Comments for the bill of lading. | |
| WAYBILL_NO | VARCHAR2 | (32) | Waybill number. Unvalidated column. | |
| FRTBILL_MTHD_INT | VARCHAR2 | (4) | Internal code for freight bill method. | |
| FRTBILL_MTHD_EXT1 | VARCHAR2 | (30) | External code 1 for freight bill method. | |
| FRTBILL_MTHD_EXT2 | VARCHAR2 | (30) | External code 2 for freight bill method. | |
| FRTBILL_MTHD_EXT3 | VARCHAR2 | (30) | External code 3 for freight bill method. | |
| FRTBILL_MTHD_EXT4 | VARCHAR2 | (30) | External code 4 for freight bill method. | |
| FRTBILL_MTHD_EXT5 | VARCHAR2 | (30) | External code 5 for freight bill method. | |
| FRTBILL_DESC | VARCHAR2 | (40) | Description for freight bill method. | |
| EMBARKATION_PORT_INT | VARCHAR2 | (8) | Internal code to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_EXT1 | VARCHAR2 | (30) | External code 1 to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_EXT2 | VARCHAR2 | (30) | External code 2 to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_EXT3 | VARCHAR2 | (30) | External code 3 to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_EXT4 | VARCHAR2 | (30) | External code 4 to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_EXT5 | VARCHAR2 | (30) | External code 5 to identify the port of loading/port of discharge for shipments. | |
| EMBARKATION_PORT_DESC | VARCHAR2 | (70) | Description of the embarkation port code. | |
| DEBARKATION_PORT_INT | VARCHAR2 | (8) | Internal code to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_EXT1 | VARCHAR2 | (30) | External code 1 to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_EXT2 | VARCHAR2 | (30) | External code 2 to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_EXT3 | VARCHAR2 | (30) | External code 3 to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_EXT4 | VARCHAR2 | (30) | External code 4 to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_EXT5 | VARCHAR2 | (30) | External code 5 to define the port of entry/port shipment is unloaded. | |
| DEBARKATION_PORT_DESC | VARCHAR2 | (70) | Description of the debarkation port code. | |
| FOB_CODE_INT | VARCHAR2 | (4) | Internal free-on-board code. | |
| FOB_CODE_EXT1 | VARCHAR2 | (30) | External free-on-board code 1. | |
| FOB_CODE_EXT2 | VARCHAR2 | (30) | External free-on-board code 2. | |
| FOB_CODE_EXT3 | VARCHAR2 | (30) | External free-on-board code 3. | |
| FOB_CODE_EXT4 | VARCHAR2 | (30) | External free-on-board code 4. | |
| FOB_CODE_EXT5 | VARCHAR2 | (30) | External free-on-board code 5. | |
| FOB_NAME | VARCHAR2 | (40) | Name of free-on-board. | |
| SHIPPER_CODE_INT | VARCHAR2 | (4) | Internal unique identifier of carrier (shipper). | |
| SHIPPER_CODE_EXT1 | VARCHAR2 | (20) | External identifier 1 of carrier (shipper). | |
| SHIPPER_CODE_EXT2 | VARCHAR2 | (20) | External identifier 2 of carrier (shipper). | |
| SHIPPER_CODE_EXT3 | VARCHAR2 | (20) | External identifier 3 of carrier (shipper). | |
| SHIPPER_CODE_EXT4 | VARCHAR2 | (20) | External identifier 4 of carrier (shipper). | |
| SHIPPER_CODE_EXT5 | VARCHAR2 | (20) | External identifier 5 of carrier (shipper). | |
| SHIPPER_NAME | VARCHAR2 | (40) | Name of carrier (shipper). | |
| SHIP_MTHD_INT | VARCHAR2 | (4) | Internal unique identifier of shipping method. | |
| SHIP_MTHD_EXT1 | VARCHAR2 | (20) | External identifier 1 of shipping method. | |
| SHIP_MTHD_EXT2 | VARCHAR2 | (20) | External identifier 2 of shipping method. | |
| SHIP_MTHD_EXT3 | VARCHAR2 | (20) | External identifier 3 of shipping method. | |
| SHIP_MTHD_EXT4 | VARCHAR2 | (20) | External identifier 4 of shipping method. | |
| SHIP_MTHD_EXT5 | VARCHAR2 | (20) | External identifier 5 of shipping method. | |
| METH_DESC1 | VARCHAR2 | (40) | Description one of shipping method. | |
| NET_WT | NUMBER | Weight of packaging materials for item in shipwt_um. | ||
| TARE_WT | NUMBER | Weight of packaging materials for item in shipwt_um unit of measure. Defaults from packaged item, if entered. Can be entered or overridden by user. | ||
| PALLET_WT | NUMBER | Pallet weight for item being shipped in shipwt_um. Defaults from packaged item, if entered. Otherwise entered/overridden by user. | ||
| BOLSHIP_WT | NUMBER | User-modifiable total shipping weight. Defaults to system-calculated ship weight. | ||
| BOL_UM_INT | VARCHAR2 | (4) | Internal bol unit of measure to bol shipping weight. Defaults to system variable shipping weight uom. | |
| BOL_UM_EXT1 | VARCHAR2 | (20) | External bol unit of measure 1. | |
| BOL_UM_EXT2 | VARCHAR2 | (20) | External bol unit of measure 2. | |
| BOL_UM_EXT3 | VARCHAR2 | (20) | External bol unit of measure 3. | |
| BOL_UM_EXT4 | VARCHAR2 | (20) | External bol unit of measure 4. | |
| BOL_UM_EXT5 | VARCHAR2 | (20) | External bol unit of measure 5. | |
| SHIP_VOLUME | NUMBER | Volume computed by systerm using order_qty1 and converting it to shipvolume_um or by using defaults established for the packaged item. This value can not be updated by the user in shipping or order entry. | ||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Internal unit of measure for shipping volume. Can not be changed by user. | |
| SHIPVOLUME_UM_EXT1 | VARCHAR2 | (20) | External unit of measure 1 for shipping volume. | |
| SHIPVOLUME_UM_EXT2 | VARCHAR2 | (20) | External unit of measure 2 for shipping volume. | |
| SHIPVOLUME_UM_EXT3 | VARCHAR2 | (20) | External unit of measure 3 for shipping volume. | |
| SHIPVOLUME_UM_EXT4 | VARCHAR2 | (20) | External unit of measure 4 for shipping volume. | |
| SHIPVOLUME_UM_EXT5 | VARCHAR2 | (20) | External unit of measure 5 for shipping volume. | |
| SHIPTO_CUST_ID | NUMBER | Surrogate key for shipping customer. | ||
| SHIPTO_CODE_INT | VARCHAR2 | (240) | Code from ra_addresses_all for column orig_system_reference. | |
| SHIPTO_CODE_EXT1 | VARCHAR2 | (80) | External code 1 for ship-to customer. | |
| SHIPTO_CODE_EXT2 | VARCHAR2 | (80) | External code 2 for ship-to customer. | |
| SHIPTO_CODE_EXT3 | VARCHAR2 | (80) | External code 3 for ship-to customer. | |
| SHIPTO_CODE_EXT4 | VARCHAR2 | (80) | External code 4 for ship-to customer. | |
| SHIPTO_CODE_EXT5 | VARCHAR2 | (80) | External code 5 for ship-to customer. | |
| SHIPTO_CUST_NAME | VARCHAR2 | (80) | Name of ship-to customer. | |
| SHIPTO_ADDR1 | VARCHAR2 | (70) | Address line 1 for ship-to customer. | |
| SHIPTO_ADDR2 | VARCHAR2 | (70) | Address line 2 for ship-to customer. | |
| SHIPTO_ADDR3 | VARCHAR2 | (70) | Address line 3 for ship-to customer. | |
| SHIPTO_ADDR4 | VARCHAR2 | (70) | Address line 4 for ship-to customer. | |
| SHIPTO_POSTAL_CODE | VARCHAR2 | (60) | Postal code of ship-to customer. | |
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (60) | Internal country code for ship-to customer. | |
| SHIPTO_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | External country code 1 for ship-to customer. | |
| SHIPTO_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | External country code 2 for ship-to customer. | |
| SHIPTO_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | External country code 3 for ship-to customer. | |
| SHIPTO_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | External country code 4 for ship-to customer. | |
| SHIPTO_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | External country code 5 for ship-to customer. | |
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (60) | Internal state code for ship-to customer. | |
| SHIPTO_STATE_CODE_EXT1 | VARCHAR2 | (80) | External state code 1 for ship-to customer. | |
| SHIPTO_STATE_CODE_EXT2 | VARCHAR2 | (80) | External state code 2 for ship-to customer. | |
| SHIPTO_STATE_CODE_EXT3 | VARCHAR2 | (80) | External state code 3 for ship-to customer. | |
| SHIPTO_STATE_CODE_EXT4 | VARCHAR2 | (80) | External state code 4 for ship-to customer. | |
| SHIPTO_STATE_CODE_EXT5 | VARCHAR2 | (80) | External state code 5 for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (60) | Internal province code for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | External province code 1 for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | External province code 2 for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | External province code 3 for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | External province code 4 for ship-to customer. | |
| SHIPTO_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | External province code 5 for ship-to customer. | |
| SHIPTO_COUNTY | VARCHAR2 | (60) | County code for ship-to customer. | |
| SHIPTO_LAST_NAME | VARCHAR2 | (50) | Last name of ship-to customer contact. | |
| SHIPTO_FIRST_NAME | VARCHAR2 | (40) | First name of ship-to customer contact. | |
| SHIPTO_JOB_TITLE | VARCHAR2 | (50) | Job title of ship-to customer contact. | |
| SHIPTO_AREA_CODE | VARCHAR2 | (10) | Area code of ship-to customer contact. | |
| SHIPTO_TELEPHONE | VARCHAR2 | (60) | Phone number of ship-to customer contact. | |
| BOLADDR_ID | NUMBER | Pointer to address. | ||
| BOLADDR_ADDR1 | VARCHAR2 | (70) | BOL address line 1. | |
| BOLADDR_ADDR2 | VARCHAR2 | (70) | BOL address line 2. | |
| BOLADDR_ADDR3 | VARCHAR2 | (70) | BOL address line 3. | |
| BOLADDR_ADDR4 | VARCHAR2 | (70) | BOL address line 4. | |
| BOLADDR_POSTAL_CODE | VARCHAR2 | (60) | BOL address postal code. | |
| BOLADDR_COUNTRY_CODE_INT | VARCHAR2 | (60) | Internal BOL address country code. | |
| BOLADDR_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | External BOL address country code 1. | |
| BOLADDR_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | External BOL address country code 2. | |
| BOLADDR_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | External BOL address country code 3. | |
| BOLADDR_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | External BOL address country code 4. | |
| BOLADDR_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | External BOL address country code 5. | |
| BOLADDR_STATE_CODE_INT | VARCHAR2 | (60) | Internal BOL address state code. | |
| BOLADDR_STATE_CODE_EXT1 | VARCHAR2 | (80) | External BOL address state code 1. | |
| BOLADDR_STATE_CODE_EXT2 | VARCHAR2 | (80) | External BOL address state code 2. | |
| BOLADDR_STATE_CODE_EXT3 | VARCHAR2 | (80) | External BOL address state code 3. | |
| BOLADDR_STATE_CODE_EXT4 | VARCHAR2 | (80) | External BOL address state code 4. | |
| BOLADDR_STATE_CODE_EXT5 | VARCHAR2 | (80) | External BOL address state code 5. | |
| BOLADDR_PROVINCE_CODE_INT | VARCHAR2 | (60) | Internal BOL address province code. | |
| BOLADDR_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | External BOL address province code 1. | |
| BOLADDR_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | External BOL address province code 2. | |
| BOLADDR_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | External BOL address province code 3. | |
| BOLADDR_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | External BOL address province code 4. | |
| BOLADDR_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | External BOL address province code 5. | |
| BOLADDR_COUNTY | VARCHAR2 | (60) | BOL address county code. | |
| EDI_TRANS_CNT | NUMBER | Flag to monitor the number of shipments that generated by GASNO transaction. | ||
| DROPOFF_TIME | DATE | For demurrage determination. Date and time of dropoff. | ||
| PICKUP_TIME | DATE | For demurrage determination. Date and time of pickup. | ||
| PRINT_COUNT | NUMBER | Number of time a bol is printed. | ||
| PRINT_DATE | DATE | Date and time that bill of lading was printed. | ||
| DEMURRAGE_AMT | NUMBER | Amount of demurrage penalty. Demurrage is the amount charged for detainment of a shipment. | ||
| DEMURRAGE_CURRENCY_CODE_INT | VARCHAR2 | (4) | Internal currency code defined for demurrage charge. | |
| DEMURRAGE_CURRENCY_EXT1 | VARCHAR2 | (80) | External currency code 1 for demurrage charge. | |
| DEMURRAGE_CURRENCY_EXT2 | VARCHAR2 | (80) | External currency code 2 for demurrage charge. | |
| DEMURRAGE_CURRENCY_EXT3 | VARCHAR2 | (80) | External currency code 3 for demurrage charge. | |
| DEMURRAGE_CURRENCY_EXT4 | VARCHAR2 | (80) | External currency code 4 for demurrage charge. | |
| DEMURRAGE_CURRENCY_EXT5 | VARCHAR2 | (80) | External currency code 5 for demurrage charge. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_SHIPMENTS_X. | ||
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse. | |
| FROM_WHSE_NAME | VARCHAR2 | (50) | Name of shipping warehouse. | |
| FROM_WHSE_CONTACT | VARCHAR2 | (50) | Contact of shipping warehouse. | |
| FROM_WHSE_PHONE | VARCHAR2 | (60) | Contact phone number of shipping warehouse. | |
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | Address line 1 of shipping warehouse. | |
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | Address line 2 of shipping warehouse. | |
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | Address line 3 of shipping warehouse. | |
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | Address line 4 of shipping warehouse. | |
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (60) | Postal code of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (60) | Internal country code of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | External country code 1 of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | External country code 2 of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | External country code 3 of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | External country code 4 of shipping warehouse address. | |
| FROM_WHSE_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | External country code 5 of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (60) | Internal state code of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_EXT1 | VARCHAR2 | (80) | External state code 1 of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_EXT2 | VARCHAR2 | (80) | External state code 2 of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_EXT3 | VARCHAR2 | (80) | External state code 3 of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_EXT4 | VARCHAR2 | (80) | External state code 4 of shipping warehouse address. | |
| FROM_WHSE_STATE_CODE_EXT5 | VARCHAR2 | (80) | External state code 5 of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (60) | Internal province code of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | External province code 1 of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | External province code 2 of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | External province code 3 of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | External province code 4 of shipping warehouse address. | |
| FROM_WHSE_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | External province code 5 of shipping warehouse address. | |
| FROM_WHSE_COUNTY | VARCHAR2 | (60) | County code of shipping warehouse address. | |
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_SHIPMENTS does not reference any database object
GML.GML_GASNO_SHIPMENTS is referenced by following:
| Description: | Extension table of GML_GASNO_SHIPMENTS. |
|---|
GML_GASNO_SHIPMENTS_X is the extension table of GML_GASNO_SHIPMENTS. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_SHIPMENTS. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_SHIPMENTS_X does not reference any database object
GML.GML_GASNO_SHIPMENTS_X is referenced by following:
| Description: | Contains text data for a line that the shipment generated from for the GASNO transaction. |
|---|
GML_GASNO_SHIPMENT_TEXT contains text data for a line that the shipment generated from to support the edi outbound transaction GASNO (OPM Outbound Advanced Ship Notice (856/DESADV)).
All columns denoted with an "INT" represent Applications internal values. All columns with "EXT" represent the equivalent external values.
Each row in the GML_GASNO_SHIPMENT_TEXT is purged after the data is written to the data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run Id | ||
| BOL_ID | NUMBER | Surrogate key to uniquely identify the shipment. | ||
| LANG_CODE_INT | VARCHAR2 | (4) | Internal language code indicates the language in which the text is written. | |
| LANG_CODE_EXT1 | VARCHAR2 | (10) | External language code 1. | |
| LANG_CODE_EXT2 | VARCHAR2 | (10) | External language code 2. | |
| LANG_CODE_EXT3 | VARCHAR2 | (10) | External language code 3. | |
| LANG_CODE_EXT4 | VARCHAR2 | (10) | External language code 4. | |
| LANG_CODE_EXT5 | VARCHAR2 | (10) | External language code 5. | |
| PARA_CODE_INT | VARCHAR2 | (4) | Internal paragraph code distinguishes defferent text for one record. A user may enter several different types of text for a record to store different information. | |
| PARA_CODE_EXT1 | VARCHAR2 | (10) | External paragraph code 1. | |
| PARA_CODE_EXT2 | VARCHAR2 | (10) | External paragraph code 2. | |
| PARA_CODE_EXT3 | VARCHAR2 | (10) | External paragraph code 3. | |
| PARA_CODE_EXT4 | VARCHAR2 | (10) | External paragraph code 4. | |
| PARA_CODE_EXT5 | VARCHAR2 | (10) | External paragraph code 5. | |
| SUB_PARACODE | NUMBER | Allows subgrouping information within para_code_int. | ||
| LINE_NO | NUMBER | Line number which allows multiple lines of descriptive text for underlying record. Value -1 is used to recreate key of the underlying record. Value >= 1 for descriptive text. | ||
| TEXT | VARCHAR2 | (80) | Decriptive text. | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated extension table GML_GASNO_SHIPMENT_TEST_X. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_SHIPMENT_TEXT does not reference any database object
GML.GML_GASNO_SHIPMENT_TEXT is referenced by following:
| Description: | Extension table of GML_GASNO_SHIPMENT_TEXT. |
|---|
GML_GASNO_SHIPMENT_TEXT_X is the extension table of GML_GASNO_SHIPMENT_TEXT. There is one to one relationship between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links this table to its associated transaction base table GML_GASNO_SHIPMENT_TEST. | ||
| CREATION_DATE | DATE | Standard who column. | ||
| CREATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Standard who column. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
| REQUEST_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_ID | NUMBER | (15) | Standard who column. | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column. |
GML.GML_GASNO_SHIPMENT_TEXT_X does not reference any database object
GML.GML_GASNO_SHIPMENT_TEXT_X is referenced by following:
| Description: | Contains order line detail data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP). |
|---|
GML_GPOAO_DETAILS contains order line detail data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the OP_ORDR_DTL table of OPM Order Fulfillment.
All columns denoted with an "INT" or "INTERNAL" represent Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOA_DETAILS is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_DETAILS table to its corresponding extension table GML_GPOAO_DETAILS_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| ORDER_ID | NUMBER | Sales Order ID | ||
| LINE_ID | NUMBER | Sales Order LIne ID | ||
| LINE_STATUS | NUMBER | Line Status | ||
| SHIP_STATUS | NUMBER | Ship Status | ||
| SO_LINE_NO | NUMBER | Sales Order Line Number | ||
| TRANS_CNT | NUMBER | Transaction Count | ||
| ACTUAL_SHIPDATE | DATE | Actual Ship Date | ||
| REQUESTED_SHIPDATE | DATE | Requested Ship Date | ||
| PROMISED_SHIPDATE | DATE | Promised Ship Date | ||
| SCHED_SHIPDATE | DATE | Scheduled Ship Date | ||
| ACTUAL_DLVDATE | DATE | Actual Delivery Date | ||
| REQUIRED_DLVDATE | DATE | Required Delivery Date | ||
| HOLD_EXPIRATION | DATE | Hold Expiration Date | ||
| EXPORT_DATE | DATE | Financials Export Date | ||
| LINE_COMMENT | VARCHAR2 | (80) | Line Comment | |
| SO_DETAIL_CATEGORY | VARCHAR2 | (30) | Sales Order Detail Attribute Category | |
| SO_DETAIL_ATTRIBUTE1 | VARCHAR2 | (240) | Sales Order Detail Attribute 1 | |
| SO_DETAIL_ATTRIBUTE2 | VARCHAR2 | (240) | Sales Order Detail Attribute 2 | |
| SO_DETAIL_ATTRIBUTE3 | VARCHAR2 | (240) | Sales Order Detail Attribute 3 | |
| SO_DETAIL_ATTRIBUTE4 | VARCHAR2 | (240) | Sales Order Detail Attribute 4 | |
| SO_DETAIL_ATTRIBUTE5 | VARCHAR2 | (240) | Sales Order Detail Attribute 5 | |
| SO_DETAIL_ATTRIBUTE6 | VARCHAR2 | (240) | Sales Order Detail Attribute 6 | |
| SO_DETAIL_ATTRIBUTE7 | VARCHAR2 | (240) | Sales Order Detail Attribute 7 | |
| SO_DETAIL_ATTRIBUTE8 | VARCHAR2 | (240) | Sales Order Detail Attribute 8 | |
| SO_DETAIL_ATTRIBUTE9 | VARCHAR2 | (240) | Sales Order Detail Attribute 9 | |
| SO_DETAIL_ATTRIBUTE10 | VARCHAR2 | (240) | Sales Order Detail Attribute 10 | |
| SO_DETAIL_ATTRIBUTE11 | VARCHAR2 | (240) | Sales Order Detail Attribute 11 | |
| SO_DETAIL_ATTRIBUTE12 | VARCHAR2 | (240) | Sales Order Detail Attribute 12 | |
| SO_DETAIL_ATTRIBUTE13 | VARCHAR2 | (240) | Sales Order Detail Attribute 13 | |
| SO_DETAIL_ATTRIBUTE14 | VARCHAR2 | (240) | Sales Order Detail Attribute 14 | |
| SO_DETAIL_ATTRIBUTE15 | VARCHAR2 | (240) | Sales Order Detail Attribute 15 | |
| SO_DETAIL_ATTRIBUTE16 | VARCHAR2 | (240) | Sales Order Detail Attribute 16 | |
| SO_DETAIL_ATTRIBUTE17 | VARCHAR2 | (240) | Sales Order Detail Attribute 17 | |
| SO_DETAIL_ATTRIBUTE18 | VARCHAR2 | (240) | Sales Order Detail Attribute 18 | |
| SO_DETAIL_ATTRIBUTE19 | VARCHAR2 | (240) | Sales Order Detail Attribute 19 | |
| SO_DETAIL_ATTRIBUTE20 | VARCHAR2 | (240) | Sales Order Detail Attribute 20 | |
| SO_DETAIL_ATTRIBUTE21 | VARCHAR2 | (240) | Sales Order Detail Attribute 21 | |
| SO_DETAIL_ATTRIBUTE22 | VARCHAR2 | (240) | Sales Order Detail Attribute 22 | |
| SO_DETAIL_ATTRIBUTE23 | VARCHAR2 | (240) | Sales Order Detail Attribute 23 | |
| SO_DETAIL_ATTRIBUTE24 | VARCHAR2 | (240) | Sales Order Detail Attribute 24 | |
| SO_DETAIL_ATTRIBUTE25 | VARCHAR2 | (240) | Sales Order Detail Attribute 25 | |
| SO_DETAIL_ATTRIBUTE26 | VARCHAR2 | (240) | Sales Order Detail Attribute 26 | |
| SO_DETAIL_ATTRIBUTE27 | VARCHAR2 | (240) | Sales Order Detail Attribute 27 | |
| SO_DETAIL_ATTRIBUTE28 | VARCHAR2 | (240) | Sales Order Detail Attribute 28 | |
| SO_DETAIL_ATTRIBUTE29 | VARCHAR2 | (240) | Sales Order Detail Attribute 29 | |
| SO_DETAIL_ATTRIBUTE30 | VARCHAR2 | (240) | Sales Order Detail Attribute 30 | |
| SHIP_METHOD_INT | VARCHAR2 | (4) | Ship Method (Int) | |
| SHIP_METHOD_EXT1 | VARCHAR2 | (20) | Ship Method (Ext1) | |
| SHIP_METHOD_EXT2 | VARCHAR2 | (20) | Ship Method (Ext2) | |
| SHIP_METHOD_EXT3 | VARCHAR2 | (20) | Ship Method (Ext3) | |
| SHIP_METHOD_EXT4 | VARCHAR2 | (20) | Ship Method (Ext4) | |
| SHIP_METHOD_EXT5 | VARCHAR2 | (20) | Ship Method (Ext5) | |
| BASE_CURRENCY_INT | VARCHAR2 | (4) | Base Currency (Int) | |
| BASE_CURRENCY_EXT1 | VARCHAR2 | (20) | Base Currency (Ext1) | |
| BASE_CURRENCY_EXT2 | VARCHAR2 | (20) | Base Currency (Ext2) | |
| BASE_CURRENCY_EXT3 | VARCHAR2 | (20) | Base Currency (Ext3) | |
| BASE_CURRENCY_EXT4 | VARCHAR2 | (20) | Base Currency (Ext4) | |
| BASE_CURRENCY_EXT5 | VARCHAR2 | (20) | Base Currency (Ext5) | |
| BILLING_CURRENCY_INT | VARCHAR2 | (4) | Billing Currency (Int) | |
| BILLING_CURRENCY_EXT1 | VARCHAR2 | (20) | Billing Currency (Ext1) | |
| BILLING_CURRENCY_EXT2 | VARCHAR2 | (20) | Billing Currency (Ext2) | |
| BILLING_CURRENCY_EXT3 | VARCHAR2 | (20) | Billing Currency (Ext3) | |
| BILLING_CURRENCY_EXT4 | VARCHAR2 | (20) | Billing Currency (Ext4) | |
| BILLING_CURRENCY_EXT5 | VARCHAR2 | (20) | Billing Currency (Ext5) | |
| HOLDREAS_CODE_INT | VARCHAR2 | (4) | Hold Reason Code (Int) | |
| HOLDREAS_CODE_EXT1 | VARCHAR2 | (20) | Hold Reason Code (Ext1) | |
| HOLDREAS_CODE_EXT2 | VARCHAR2 | (20) | Hold Reason Code (Ext2) | |
| HOLDREAS_CODE_EXT3 | VARCHAR2 | (20) | Hold Reason Code (Ext3) | |
| HOLDREAS_CODE_EXT4 | VARCHAR2 | (20) | Hold Reason Code (Ext4) | |
| HOLDREAS_CODE_EXT5 | VARCHAR2 | (20) | Hold Reason Code (Ext5) | |
| EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| SHIPTO_CUST_ID | NUMBER | Ship To Customer ID | ||
| SHIPTO_CODE_INT | VARCHAR2 | (240) | Ship To Customer Code (Int) | |
| SHIPTO_CODE_EXT1 | VARCHAR2 | (80) | Ship To Customer Code (Ext1) | |
| SHIPTO_CODE_EXT2 | VARCHAR2 | (80) | Ship To Customer Code (Ext2) | |
| SHIPTO_CODE_EXT3 | VARCHAR2 | (80) | Ship To Customer Code (Ext3) | |
| SHIPTO_CODE_EXT4 | VARCHAR2 | (80) | Ship To Customer Code (Ext4) | |
| SHIPTO_CODE_EXT5 | VARCHAR2 | (80) | Ship To Customer Code (Ext5) | |
| SHIPTO_CUST_NAME | VARCHAR2 | (80) | Ship To Customer Name | |
| SHIPTO_ADDR1 | VARCHAR2 | (70) | Ship To Address Line 1 | |
| SHIPTO_ADDR2 | VARCHAR2 | (70) | Ship To Address Line 2 | |
| SHIPTO_ADDR3 | VARCHAR2 | (70) | Ship To Address Line 3 | |
| SHIPTO_ADDR4 | VARCHAR2 | (70) | Ship To Address Line 4 | |
| SHIPTO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (60) | Ship To Country Code (Int) | |
| SHIPTO_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | Ship To Country Code (Ext1) | |
| SHIPTO_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | Ship To Country Code (Ext2) | |
| SHIPTO_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | Ship To Country Code (Ext3) | |
| SHIPTO_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | Ship To Country Code (Ext4) | |
| SHIPTO_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | Ship To Country Code (Ext5) | |
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (60) | Ship To State Code (Int) | |
| SHIPTO_STATE_CODE_EXT1 | VARCHAR2 | (80) | Ship To State Code (Ext1) | |
| SHIPTO_STATE_CODE_EXT2 | VARCHAR2 | (80) | Ship To State Code (Ext2) | |
| SHIPTO_STATE_CODE_EXT3 | VARCHAR2 | (80) | Ship To State Code (Ext3) | |
| SHIPTO_STATE_CODE_EXT4 | VARCHAR2 | (80) | Ship To State Code (Ext4) | |
| SHIPTO_STATE_CODE_EXT5 | VARCHAR2 | (80) | Ship To State Code (Ext5) | |
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (60) | Ship To Province (Int) | |
| SHIPTO_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | Ship To Province (Ext1) | |
| SHIPTO_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | Ship To Province (Ext2) | |
| SHIPTO_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | Ship To Province (Ext3) | |
| SHIPTO_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | Ship To Province (Ext4) | |
| SHIPTO_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | Ship To Province (Ext5) | |
| SHIPTO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIPTO_LAST_NAME | VARCHAR2 | (50) | Ship To Last Name | |
| SHIPTO_FIRST_NAME | VARCHAR2 | (40) | Ship To First Name | |
| SHIPTO_JOB_TITLE | VARCHAR2 | (50) | Ship To Job Title | |
| SHIPTO_AREA_CODE | VARCHAR2 | (10) | Ship To Area Code | |
| SHIPTO_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| NET_WT | NUMBER | Line Net Weight | ||
| TARE_WT | NUMBER | Line Tare Weight | ||
| PALLET_WT | NUMBER | Line Pallet Weight | ||
| FRTBILL_WT | NUMBER | Line Freight Bill Weight | ||
| SHIPWT_UM_INT | VARCHAR2 | (4) | Line Shipping Weight UOM (Int) | |
| SHIPWT_UM_EXT1 | VARCHAR2 | (20) | Line Shipping Weight UOM (Ext1) | |
| SHIPWT_UM_EXT2 | VARCHAR2 | (20) | Line Shipping Weight UOM (Ext2) | |
| SHIPWT_UM_EXT3 | VARCHAR2 | (20) | Line Shipping Weight UOM (Ext3) | |
| SHIPWT_UM_EXT4 | VARCHAR2 | (20) | Line Shipping Weight UOM (Ext4) | |
| SHIPWT_UM_EXT5 | VARCHAR2 | (20) | Line Shipping Weight UOM (Ext5) | |
| SHIP_VOLUME | NUMBER | Line Volume | ||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Line Volume UOM (Int) | |
| SHIPVOLUME_UM_EXT1 | VARCHAR2 | (20) | Line Volume UOM (Ext1) | |
| SHIPVOLUME_UM_EXT2 | VARCHAR2 | (20) | Line Volume UOM (Ext2) | |
| SHIPVOLUME_UM_EXT3 | VARCHAR2 | (20) | Line Volume UOM (Ext3) | |
| SHIPVOLUME_UM_EXT4 | VARCHAR2 | (20) | Line Volume UOM (Ext4) | |
| SHIPVOLUME_UM_EXT5 | VARCHAR2 | (20) | Line Volume UOM (Ext5) | |
| ORDR_QTY1 | NUMBER | Order Quantity 1 | ||
| SHIP_QTY1 | NUMBER | Shipping Quantity 1 | ||
| ORDER_UM1_INT | VARCHAR2 | (4) | Order UOM (Int) | |
| ORDER_UM1_EXT1 | VARCHAR2 | (20) | Order UOM (Ext1) | |
| ORDER_UM1_EXT2 | VARCHAR2 | (20) | Order UOM (Ext2) | |
| ORDER_UM1_EXT3 | VARCHAR2 | (20) | Order UOM (Ext3) | |
| ORDER_UM1_EXT4 | VARCHAR2 | (20) | Order UOM (Ext4) | |
| ORDER_UM1_EXT5 | VARCHAR2 | (20) | Order UOM (Ext5) | |
| ORDR_QTY2 | NUMBER | Order Quantity 2 | ||
| SHIP_QTY2 | NUMBER | Shipping Quantity 2 | ||
| ORDER_UM2_INT | VARCHAR2 | (4) | Order UOM 2 (Int) | |
| ORDER_UM2_EXT1 | VARCHAR2 | (20) | Order UOM 2 (Ext1) | |
| ORDER_UM2_EXT2 | VARCHAR2 | (20) | Order UOM 2 (Ext2) | |
| ORDER_UM2_EXT3 | VARCHAR2 | (20) | Order UOM 2 (Ext3) | |
| ORDER_UM2_EXT4 | VARCHAR2 | (20) | Order UOM 2 (Ext4) | |
| ORDER_UM2_EXT5 | VARCHAR2 | (20) | Order UOM 2 (Ext5) | |
| ITEM_NO | VARCHAR2 | (32) | Item Number | |
| ITEM_DESC1 | VARCHAR2 | (70) | Item Description | |
| GENERIC_ITEM | VARCHAR2 | (32) | Generic Item Number | |
| LINE_DESC | VARCHAR2 | (70) | Line Description | |
| TO_WHSE | VARCHAR2 | (4) | To Warehouse | |
| TO_WHSE_NAME | VARCHAR2 | (40) | To Warehouse Name | |
| PRICEREAS_CODE_INT | VARCHAR2 | (4) | Price Reason Code (Int) | |
| PRICEREAS_CODE_EXT1 | VARCHAR2 | (20) | Price Reason Code (Ext1) | |
| PRICEREAS_CODE_EXT2 | VARCHAR2 | (20) | Price Reason Code (Ext2) | |
| PRICEREAS_CODE_EXT3 | VARCHAR2 | (20) | Price Reason Code (Ext3) | |
| PRICEREAS_CODE_EXT4 | VARCHAR2 | (20) | Price Reason Code (Ext4) | |
| PRICEREAS_CODE_EXT5 | VARCHAR2 | (20) | Price Reason Code (Ext5) | |
| PRICEREAS_DESC | VARCHAR2 | (40) | Price Reason Code Description | |
| BASE_PRICE | NUMBER | Base Price | ||
| NET_PRICE | NUMBER | Net Price | ||
| EXTENDED_PRICE | NUMBER | Extended Price | ||
| LIST_PRICE | NUMBER | List Price | ||
| SYSTEM_PRICE | NUMBER | System Price | ||
| NET_TAX | NUMBER | Net Tax | ||
| BILL_QTY | NUMBER | Bill Quantity | ||
| FROM_WHSE | VARCHAR2 | (4) | From Warehouse | |
| FROM_WHSE_NAME | VARCHAR2 | (50) | From Warehouse Name | |
| FROM_WHSE_CONTACT | VARCHAR2 | (50) | From Warehouse Contact | |
| FROM_WHSE_PHONE | VARCHAR2 | (60) | From Warehouse Phone Number | |
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | From Warehouse Address Line 1 | |
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | From Warehouse Address Line 2 | |
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | From Warehouse Address Line 3 | |
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | From Warehouse Address Line 4 | |
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (60) | From Warehouse Postal Code | |
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (60) | From Warehouse Country Code (Int) | |
| FROM_WHSE_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse Country Code (Ext1) | |
| FROM_WHSE_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse Country Code (Ext2) | |
| FROM_WHSE_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse Country Code (Ext3) | |
| FROM_WHSE_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse Country Code (Ext4) | |
| FROM_WHSE_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse Country Code (Ext5) | |
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (60) | From Warehouse State Code (Int) | |
| FROM_WHSE_STATE_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse State Code (Ext1) | |
| FROM_WHSE_STATE_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse State Code (Ext2) | |
| FROM_WHSE_STATE_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse State Code (Ext3) | |
| FROM_WHSE_STATE_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse State Code (Ext4) | |
| FROM_WHSE_STATE_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse State Code (Ext5) | |
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (60) | From Warehouse Province Code (Int) | |
| FROM_WHSE_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse Province Code (Ext1) | |
| FROM_WHSE_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse Province Code (Ext2) | |
| FROM_WHSE_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse Province Code (Ext3) | |
| FROM_WHSE_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse Province Code (Ext4) | |
| FROM_WHSE_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse Province Code (Ext5) | |
| FROM_WHSE_COUNTY | VARCHAR2 | (60) | From Warehouse County | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column | |
| LINE_STATUS_CODE | VARCHAR2 | (16) | Line Status Code |
GML.GML_GPOAO_DETAILS does not reference any database object
GML.GML_GPOAO_DETAILS is referenced by following:
| Description: | Extension table for GML_GPOAO_DETAILS |
|---|
GML_GPOAO_DETAILS_X is the extension table for GML_GPOAO_DETAILS. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAILS_X does not reference any database object
GML.GML_GPOAO_DETAILS_X is referenced by following:
| Description: | Contains order line detail allocation data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP). |
|---|
GML_GPOAO_DETAIL_ALLOCATIONS contains order line detail allocation data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the IC_TRAN_PEND table of OPM Inventory..
All columns denoted with an "INT" or "INTERNAL" represent Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOA_DETAIL_ALLOCATIONS is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_DETAIL_ALLOCATIONS table to its corresponding extension table GML_GPOAO_DETAIL_ALLOCATIONS_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| LINE_ID | NUMBER | Detail Line ID | ||
| TRANS_ID | NUMBER | Transaction ID | ||
| LOT_NO | VARCHAR2 | (32) | Lot Number | |
| VENDOR_LOT_NO | VARCHAR2 | (32) | Vendor Lot Number | |
| SUBLOT_NO | VARCHAR2 | (32) | Sub Lot Number | |
| LOT_DESCRIPTION | VARCHAR2 | (40) | Lot Description | |
| LOT_STATUS | VARCHAR2 | (4) | Lot Status | |
| STATUS_DESC | VARCHAR2 | (40) | Status Description | |
| LOCATION | VARCHAR2 | (16) | Location | |
| LOCT_DESC | VARCHAR2 | (40) | Location Description | |
| QC_GRADE | VARCHAR2 | (4) | QC Grade | |
| QC_GRADE_DESC | VARCHAR2 | (40) | QC Grade Description | |
| REASON_CODE | VARCHAR2 | (4) | Reason Code | |
| LOT_CREATED | DATE | Lot Creation Date | ||
| EXPIRE_DATE | DATE | Lot Expiration Date | ||
| QUANTITY1 | NUMBER | Transaction Quantity | ||
| UOM1_INT | VARCHAR2 | (4) | UOM (Int) | |
| UOM1_EXT1 | VARCHAR2 | (20) | UOM (Ext1) | |
| UOM1_EXT2 | VARCHAR2 | (20) | UOM (Ext2) | |
| UOM1_EXT3 | VARCHAR2 | (20) | UOM (Ext3) | |
| UOM1_EXT4 | VARCHAR2 | (20) | UOM (Ext4) | |
| UOM1_EXT5 | VARCHAR2 | (20) | UOM (Ext5) | |
| QUANTITY2 | NUMBER | Transaction Quantity 2 | ||
| UOM2_INT | VARCHAR2 | (4) | UOM 2 (Int) | |
| UOM2_EXT1 | VARCHAR2 | (20) | UOM 2 (Ext1) | |
| UOM2_EXT2 | VARCHAR2 | (20) | UOM 2 (Ext2) | |
| UOM2_EXT3 | VARCHAR2 | (20) | UOM 2 (Ext3) | |
| UOM2_EXT4 | VARCHAR2 | (20) | UOM 2 (Ext4) | |
| UOM2_EXT5 | VARCHAR2 | (20) | UOM 2 (Ext5) | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_ALLOCATIONS does not reference any database object
GML.GML_GPOAO_DETAIL_ALLOCATIONS is referenced by following:
| Description: | Extension table for GML_GPOAO_DETAIL_ALLOCATIONS. |
|---|
GML_GPOAO_DETAIL_ALLOCATIONS_X is the extension table for GML_GPOAO_DETAIL_ALLOCATIONS. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_ALLOCATIONS_X does not reference any database object
GML.GML_GPOAO_DETAIL_ALLOCATIONS_X is referenced by following:
| Description: | Contains order line detail charges to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP). |
|---|
GML_GPOAO_DETAIL_CHARGES contains order line detail charges to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the OP_ORDR_CHG and OP_CHRG_MST tables of OPM Order Fulfillment.
All columns denoted with an "INT" or "INTERNAL" represent Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOA_DETAIL_CHARGES is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_DETAIL_CHARGES table to its corresponding extension table GML_GPOAO_DETAIL_CHARGES_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| LINE_ID | NUMBER | Line Id | ||
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Charge Billable Indicator (Int) | |
| SAC_INDICATOR_EXT1 | VARCHAR2 | (20) | Charge Billable Indicator (Ext1) | |
| SAC_INDICATOR_EXT2 | VARCHAR2 | (20) | Charge Billable Indicator (Ext2) | |
| SAC_INDICATOR_EXT3 | VARCHAR2 | (20) | Charge Billable Indicator (Ext3) | |
| SAC_INDICATOR_EXT4 | VARCHAR2 | (20) | Charge Billable Indicator (Ext4) | |
| SAC_INDICATOR_EXT5 | VARCHAR2 | (20) | Charge Billable Indicator (Ext5) | |
| SAC_CODE_INT | VARCHAR2 | (32) | Charge Code (Int) | |
| SAC_CODE_EXT1 | VARCHAR2 | (20) | Charge Code (Ext1) | |
| SAC_CODE_EXT2 | VARCHAR2 | (20) | Charge Code (Ext2) | |
| SAC_CODE_EXT3 | VARCHAR2 | (20) | Charge Code (Ext3) | |
| SAC_CODE_EXT4 | VARCHAR2 | (20) | Charge Code (Ext4) | |
| SAC_CODE_EXT5 | VARCHAR2 | (20) | Charge Code (Ext5) | |
| SAC_METHOD_INT | NUMBER | Charge Type (Int) | ||
| SAC_METHOD_CODE_EXT1 | VARCHAR2 | (20) | Charge Type (Ext1) | |
| SAC_METHOD_CODE_EXT2 | VARCHAR2 | (20) | Charge Type (Ext2) | |
| SAC_METHOD_CODE_EXT3 | VARCHAR2 | (20) | Charge Type (Ext3) | |
| SAC_METHOD_CODE_EXT4 | VARCHAR2 | (20) | Charge Type (Ext4) | |
| SAC_METHOD_CODE_EXT5 | VARCHAR2 | (20) | Charge Type (Ext5) | |
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge if the charge is a flat amount of the detail line | ||
| CHARGE_RATE | NUMBER | Rate/percentage if the charge is a percentage of the detail line | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis if the charge is based on unit of the detail line | ||
| CHARGE_UOM | VARCHAR2 | (4) | UOM for the charge if based on a per unit basis | |
| CHARGE_QTY | NUMBER | Quantity from the detail line for per unit charges | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Charge Description | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_CHARGES does not reference any database object
GML.GML_GPOAO_DETAIL_CHARGES is referenced by following:
| Description: | Extension table for GML_GPOAO_DETAIL_CHARGES. |
|---|
GML_GPOAO_DETAIL_CHARGES_X is the extension table for GML_GPOAO_DETAIL_CHARGES. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_CHARGES_X does not reference any database object
GML.GML_GPOAO_DETAIL_CHARGES_X is referenced by following:
| Description: | Contains order line detail text to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP). |
|---|
GML_GPOAO_DETAIL_TEXT contains order line detail text to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the OP_TEXT_TBL table of OPM Order Fulfillment.
All columns denoted with an "INT" or "INTERNAL" represent Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOA_DETAIL_TEXT is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_DETAIL_TEXT table to its corresponding extension table GML_GPOAO_DETAIL_TEXT_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| LINE_ID | NUMBER | Detail Line ID | ||
| TEXT_ID | NUMBER | Text ID | ||
| LANG_CODE_INT | VARCHAR2 | (4) | Language Code (Int) | |
| LANG_CODE_EXT1 | VARCHAR2 | (10) | Language Code (Ext1) | |
| LANG_CODE_EXT2 | VARCHAR2 | (10) | Language Code (Ext2) | |
| LANG_CODE_EXT3 | VARCHAR2 | (10) | Language Code (Ext3) | |
| LANG_CODE_EXT4 | VARCHAR2 | (10) | Language Code (Ext4) | |
| LANG_CODE_EXT5 | VARCHAR2 | (10) | Language Code (Ext5) | |
| PARA_CODE_INT | VARCHAR2 | (4) | Paragraph Code (Int) | |
| PARA_CODE_EXT1 | VARCHAR2 | (10) | Paragraph Code (Ext1) | |
| PARA_CODE_EXT2 | VARCHAR2 | (10) | Paragraph Code (Ext2) | |
| PARA_CODE_EXT3 | VARCHAR2 | (10) | Paragraph Code (Ext3) | |
| PARA_CODE_EXT4 | VARCHAR2 | (10) | Paragraph Code (Ext4) | |
| PARA_CODE_EXT5 | VARCHAR2 | (10) | Paragraph Code (Ext5) | |
| SUB_PARACODE | NUMBER | Sub Paragraph Code | ||
| LINE_NO | NUMBER | Text Line Number | ||
| TEXT | VARCHAR2 | (80) | Free form Text | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_TEXT does not reference any database object
GML.GML_GPOAO_DETAIL_TEXT is referenced by following:
| Description: | Extension table for GML_GPOAO_DETAIL_TEXT. |
|---|
GML_GPOAO_DETAIL_TEXT_X is the extension table for GML_GPOAO_DETAIL_TEXT. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_DETAIL_TEXT_X does not reference any database object
GML.GML_GPOAO_DETAIL_TEXT_X is referenced by following:
| Description: | Contains order data to support the edi outbound transaction GPOAO. |
|---|
GML_GPOAO_ORDERS contains order header data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the OP_ORDR_HDR table of OPM Order Fulfillment.
All columns denoted with an "INT" or "INTERNAL" represent Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOA_ORDERS is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_ORDERS table to its corresponding extension table GML_GPOAO_ORDERS_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MAP_ID | NUMBER | Map ID used for processing document | ||
| COMMUNICATION_METHOD | VARCHAR2 | (2) | Y | Communication Method |
| TEST_INDICATOR | VARCHAR2 | (1) | Trading Partner Test flag | |
| DOCUMENT_ID | VARCHAR2 | (6) | Document ID | |
| TP_HEADER_ID | NUMBER | Trading Partner Header ID | ||
| TP_DETAIL_ID | NUMBER | Trading Partner Detail ID | ||
| RUN_ID | NUMBER | Transaction Run ID | ||
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | Document Purpose Code | |
| DOCUMENT_CODE | VARCHAR2 | (32) | Trading Partner Document Code | |
| TP_CODE | VARCHAR2 | (35) | Trading Partner Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code External | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TP_HEADER_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Attribute Category | |
| TP_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Attribute 1 | |
| TP_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Attribute 2 | |
| TP_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Attribute 3 | |
| TP_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Attribute 4 | |
| TP_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Attribute 5 | |
| TP_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Attribute 6 | |
| TP_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Attribute 7 | |
| TP_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Attribute 8 | |
| TP_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Attribute 9 | |
| TP_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Attribute 10 | |
| TP_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Attribute 11 | |
| TP_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Attribute 12 | |
| TP_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Attribute 13 | |
| TP_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Attribute 14 | |
| TP_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Attribute 15 | |
| TP_DETAIL_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TP_DETAIL_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TP_DETAIL_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TP_DETAIL_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TP_DETAIL_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TP_DETAIL_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| ORDER_ID | NUMBER | Order ID | ||
| ORDER_NO | VARCHAR2 | (32) | Sales Order Number | |
| ORGN_CODE | VARCHAR2 | (4) | Sales Order Organization Code | |
| ORDER_COMMENT | VARCHAR2 | (70) | Sales Order Comment | |
| ORDER_STATUS | NUMBER | Order Status | ||
| CUSTPO_NO | VARCHAR2 | (22) | Customer Purchase Order Number | |
| SO_DATE | DATE | Sales Order Date | ||
| FRTBILL_MTHD_INT | VARCHAR2 | (4) | Freight Bill Method (Int) | |
| FRTBILL_MTHD_EXT1 | VARCHAR2 | (30) | Freight Bill Method (Ext1) | |
| FRTBILL_MTHD_EXT2 | VARCHAR2 | (30) | Freight Bill Method (Ext2) | |
| FRTBILL_MTHD_EXT3 | VARCHAR2 | (30) | Freight Bill Method (Ext3) | |
| FRTBILL_MTHD_EXT4 | VARCHAR2 | (30) | Freight Bill Method (Ext4) | |
| FRTBILL_MTHD_EXT5 | VARCHAR2 | (30) | Freight Bill Method (Ext5) | |
| FRTBILL_DESC | VARCHAR2 | (40) | Freight Bill Method Description | |
| EMBARKATION_PORT_INT | VARCHAR2 | (8) | Embarkation Port (Int) | |
| EMBARKATION_PORT_EXT1 | VARCHAR2 | (30) | Embarkation Port (Ext1) | |
| EMBARKATION_PORT_EXT2 | VARCHAR2 | (30) | Embarkation Port (Ext2) | |
| EMBARKATION_PORT_EXT3 | VARCHAR2 | (30) | Embarkation Port (Ext3) | |
| EMBARKATION_PORT_EXT4 | VARCHAR2 | (30) | Embarkation Port (Ext4) | |
| EMBARKATION_PORT_EXT5 | VARCHAR2 | (30) | Embarkation Port (Ext5) | |
| EMBARKATION_PORT_DESC | VARCHAR2 | (70) | Embarkation Port Description | |
| DEBARKATION_PORT_INT | VARCHAR2 | (8) | Debarkation Port (Int) | |
| DEBARKATION_PORT_EXT1 | VARCHAR2 | (30) | Debarkation Port (Ext1) | |
| DEBARKATION_PORT_EXT2 | VARCHAR2 | (30) | Debarkation Port (Ext2) | |
| DEBARKATION_PORT_EXT3 | VARCHAR2 | (30) | Debarkation Port (Ext3) | |
| DEBARKATION_PORT_EXT4 | VARCHAR2 | (30) | Debarkation Port (Ext4) | |
| DEBARKATION_PORT_EXT5 | VARCHAR2 | (30) | Debarkation Port (Ext5) | |
| DEBARKATION_PORT_DESC | VARCHAR2 | (70) | Debarkation Port Description | |
| FOB_CODE_INT | VARCHAR2 | (4) | Free On Board Code (Int) | |
| FOB_CODE_EXT1 | VARCHAR2 | (30) | Free On Board Code (Ext1) | |
| FOB_CODE_EXT2 | VARCHAR2 | (30) | Free On Board Code (Ext2) | |
| FOB_CODE_EXT3 | VARCHAR2 | (30) | Free On Board Code (Ext3) | |
| FOB_CODE_EXT4 | VARCHAR2 | (30) | Free On Board Code (Ext4) | |
| FOB_CODE_EXT5 | VARCHAR2 | (30) | Free On Board Code (Ext5) | |
| FOB_NAME | VARCHAR2 | (40) | Free On Board Name | |
| SHIPPER_CODE_INT | VARCHAR2 | (4) | Shipper Code (Int) | |
| SHIPPER_CODE_EXT1 | VARCHAR2 | (20) | Shipper Code (Ext1) | |
| SHIPPER_CODE_EXT2 | VARCHAR2 | (20) | Shipper Code (Ext2) | |
| SHIPPER_CODE_EXT3 | VARCHAR2 | (20) | Shipper Code (Ext3) | |
| SHIPPER_CODE_EXT4 | VARCHAR2 | (20) | Shipper Code (Ext4) | |
| SHIPPER_CODE_EXT5 | VARCHAR2 | (20) | Shipper Code (Ext5) | |
| SHIPPER_NAME | VARCHAR2 | (40) | Shipper Name | |
| SHIP_MTHD_INT | VARCHAR2 | (4) | Ship Method (Int) | |
| SHIP_MTHD_EXT1 | VARCHAR2 | (20) | Ship Method (Ext1) | |
| SHIP_MTHD_EXT2 | VARCHAR2 | (20) | Ship Method (Ext2) | |
| SHIP_MTHD_EXT3 | VARCHAR2 | (20) | Ship Method (Ext3) | |
| SHIP_MTHD_EXT4 | VARCHAR2 | (20) | Ship Method (Ext4) | |
| SHIP_MTHD_EXT5 | VARCHAR2 | (20) | Ship Method (Ext5) | |
| METH_DESC1 | VARCHAR2 | (40) | Ship Method Description | |
| BILLTO_CUST_ID | NUMBER | Bill To Customer ID | ||
| BILLTO_CODE_INT | VARCHAR2 | (240) | Bill To Customer Code (Int) | |
| BILLTO_CODE_EXT1 | VARCHAR2 | (80) | Bill To Customer Code (EXT1) | |
| BILLTO_CODE_EXT2 | VARCHAR2 | (80) | Bill To Customer Code (EXT2) | |
| BILLTO_CODE_EXT3 | VARCHAR2 | (80) | Bill To Customer Code (EXT3) | |
| BILLTO_CODE_EXT4 | VARCHAR2 | (80) | Bill To Customer Code (EXT4) | |
| BILLTO_CODE_EXT5 | VARCHAR2 | (80) | Bill To Customer Code (EXT5) | |
| BILLTO_CUST_NAME | VARCHAR2 | (80) | Bill To Customer Name | |
| BILLTO_ADDR1 | VARCHAR2 | (70) | Bill To Address Line 1 | |
| BILLTO_ADDR2 | VARCHAR2 | (70) | Bill To Address Line 2 | |
| BILLTO_ADDR3 | VARCHAR2 | (70) | Bill To Address Line 3 | |
| BILLTO_ADDR4 | VARCHAR2 | (70) | Bill To Address Line 4 | |
| BILLTO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILLTO_COUNTRY_CODE_INT | VARCHAR2 | (60) | Bill To Country Code (Int) | |
| BILLTO_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | Bill To Country Code (Ext1) | |
| BILLTO_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | Bill To Country Code (Ext2) | |
| BILLTO_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | Bill To Country Code (Ext3) | |
| BILLTO_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | Bill To Country Code (Ext4) | |
| BILLTO_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | Bill To Country Code (Ext5) | |
| BILLTO_STATE_CODE_INT | VARCHAR2 | (60) | Bill To State Code (Int) | |
| BILLTO_STATE_CODE_EXT1 | VARCHAR2 | (80) | Bill To State Code (Ext1) | |
| BILLTO_STATE_CODE_EXT2 | VARCHAR2 | (80) | Bill To State Code (Ext2) | |
| BILLTO_STATE_CODE_EXT3 | VARCHAR2 | (80) | Bill To State Code (Ext3) | |
| BILLTO_STATE_CODE_EXT4 | VARCHAR2 | (80) | Bill To State Code (Ext4) | |
| BILLTO_STATE_CODE_EXT5 | VARCHAR2 | (80) | Bill To State Code (Ext5) | |
| BILLTO_PROVINCE_CODE_INT | VARCHAR2 | (60) | Bill To Province Code (Int) | |
| BILLTO_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | Bill To Province Code (Ext1) | |
| BILLTO_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | Bill To Province Code (Ext2) | |
| BILLTO_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | Bill To Province Code (Ext3) | |
| BILLTO_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | Bill To Province Code (Ext4) | |
| BILLTO_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | Bill To Province Code (Ext5) | |
| BILLTO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILLTO_LAST_NAME | VARCHAR2 | (50) | Bill To Last Name | |
| BILLTO_FIRST_NAME | VARCHAR2 | (40) | Bill To First Name | |
| BILLTO_JOB_TITLE | VARCHAR2 | (50) | Bill To Job Title | |
| BILLTO_AREA_CODE | VARCHAR2 | (10) | Bill To Area Code | |
| BILLTO_TELEPHONE | VARCHAR2 | (60) | Bill To Telephone | |
| SHIPTO_CUST_ID | NUMBER | Ship To Customer ID | ||
| SHIPTO_CODE_INT | VARCHAR2 | (240) | Ship To Customer Code (Int) | |
| SHIPTO_CODE_EXT1 | VARCHAR2 | (80) | Ship To Customer Code (Ext1) | |
| SHIPTO_CODE_EXT2 | VARCHAR2 | (80) | Ship To Customer Code (Ext2) | |
| SHIPTO_CODE_EXT3 | VARCHAR2 | (80) | Ship To Customer Code (Ext3) | |
| SHIPTO_CODE_EXT4 | VARCHAR2 | (80) | Ship To Customer Code (Ext4) | |
| SHIPTO_CODE_EXT5 | VARCHAR2 | (80) | Ship To Customer Code (Ext5) | |
| SHIPTO_CUST_NAME | VARCHAR2 | (80) | Ship To Customer Name | |
| SHIPTO_ADDR1 | VARCHAR2 | (70) | Ship To Address Line 1 | |
| SHIPTO_ADDR2 | VARCHAR2 | (70) | Ship To Address Line 2 | |
| SHIPTO_ADDR3 | VARCHAR2 | (70) | Ship To Address Line 3 | |
| SHIPTO_ADDR4 | VARCHAR2 | (70) | Ship To Address Line 4 | |
| SHIPTO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (60) | Ship To Country Code (Int) | |
| SHIPTO_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | Ship To Country Code (EXT1) | |
| SHIPTO_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | Ship To Country Code (Ext2) | |
| SHIPTO_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | Ship To Country Code (Ext3) | |
| SHIPTO_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | Ship To Country Code (Ext4) | |
| SHIPTO_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | Ship To Country Code (Ext5) | |
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (60) | Ship To State Code (Int) | |
| SHIPTO_STATE_CODE_EXT1 | VARCHAR2 | (80) | Ship To State Code (EXT1) | |
| SHIPTO_STATE_CODE_EXT2 | VARCHAR2 | (80) | Ship To State Code (EXT2) | |
| SHIPTO_STATE_CODE_EXT3 | VARCHAR2 | (80) | Ship To State Code (EXT3) | |
| SHIPTO_STATE_CODE_EXT4 | VARCHAR2 | (80) | Ship To State Code (EXT4) | |
| SHIPTO_STATE_CODE_EXT5 | VARCHAR2 | (80) | Ship To State Code (EXT5) | |
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (60) | Ship To Province (Int) | |
| SHIPTO_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | Ship To Province (EXT1) | |
| SHIPTO_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | Ship To Province (EXT2) | |
| SHIPTO_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | Ship To Province (EXT3) | |
| SHIPTO_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | Ship To Province (EXT4) | |
| SHIPTO_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | Ship To Province (EXT5) | |
| SHIPTO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIPTO_LAST_NAME | VARCHAR2 | (50) | Ship To Last Name | |
| SHIPTO_FIRST_NAME | VARCHAR2 | (40) | Ship To First Name | |
| SHIPTO_JOB_TITLE | VARCHAR2 | (50) | Ship To Job Title | |
| SHIPTO_AREA_CODE | VARCHAR2 | (10) | Ship To Area Code | |
| SHIPTO_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone Number | |
| SHIPADDR_ID | NUMBER | Ship Address Address ID | ||
| SHIPADDR_ADDR1 | VARCHAR2 | (70) | Ship Address Address Line 1 | |
| SHIPADDR_ADDR2 | VARCHAR2 | (70) | Ship Address Address Line 2 | |
| SHIPADDR_ADDR3 | VARCHAR2 | (70) | Ship Address Address Line 3 | |
| SHIPADDR_ADDR4 | VARCHAR2 | (70) | Ship Address Address Line 4 | |
| SHIPADDR_POSTAL_CODE | VARCHAR2 | (60) | Ship Address Postal Code | |
| SHIPADDR_COUNTRY_CODE_INT | VARCHAR2 | (60) | Ship Address Country Code (Int) | |
| SHIPADDR_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | Ship Address Country Code (Ext1) | |
| SHIPADDR_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | Ship Address Country Code (Ext2) | |
| SHIPADDR_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | Ship Address Country Code (Ext3) | |
| SHIPADDR_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | Ship Address Country Code (Ext4) | |
| SHIPADDR_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | Ship Address Country Code (Ext5) | |
| SHIPADDR_STATE_CODE_INT | VARCHAR2 | (60) | Ship Address State Code (Int) | |
| SHIPADDR_STATE_CODE_EXT1 | VARCHAR2 | (80) | Ship Address State Code (Ext1) | |
| SHIPADDR_STATE_CODE_EXT2 | VARCHAR2 | (80) | Ship Address State Code (Ext2) | |
| SHIPADDR_STATE_CODE_EXT3 | VARCHAR2 | (80) | Ship Address State Code (Ext3) | |
| SHIPADDR_STATE_CODE_EXT4 | VARCHAR2 | (80) | Ship Address State Code (Ext4) | |
| SHIPADDR_STATE_CODE_EXT5 | VARCHAR2 | (80) | Ship Address State Code (Ext5) | |
| SHIPADDR_PROVINCE_CODE_INT | VARCHAR2 | (60) | Ship Address Province Code (Int) | |
| SHIPADDR_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | Ship Address Province Code (Ext1) | |
| SHIPADDR_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | Ship Address Province Code (Ext2) | |
| SHIPADDR_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | Ship Address Province Code (Ext3) | |
| SHIPADDR_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | Ship Address Province Code (Ext4) | |
| SHIPADDR_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | Ship Address Province Code (Ext5) | |
| SHIPADDR_COUNTY | VARCHAR2 | (60) | Ship Address County | |
| EDI_TRANS_CNT | NUMBER | EDI Transaction Count | ||
| PRINT_COUNT | NUMBER | EDI Print Count | ||
| PRINT_DATE | DATE | EDI Print Date | ||
| FROM_WHSE | VARCHAR2 | (4) | From Warehouse | |
| FROM_WHSE_NAME | VARCHAR2 | (50) | From Warehouse Name | |
| FROM_WHSE_CONTACT | VARCHAR2 | (50) | From Warehouse Contact | |
| FROM_WHSE_PHONE | VARCHAR2 | (60) | From Warehouse Phone Number | |
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | From Warehouse Address Line 1 | |
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | From Warehouse Address Line 2 | |
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | From Warehouse Address Line 3 | |
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | From Warehouse Address Line 4 | |
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (60) | From Warehouse Postal Code | |
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (60) | From Warehouse Country Code (Int) | |
| FROM_WHSE_COUNTRY_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse Country Code (Ext1) | |
| FROM_WHSE_COUNTRY_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse Country Code (Ext2) | |
| FROM_WHSE_COUNTRY_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse Country Code (Ext3) | |
| FROM_WHSE_COUNTRY_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse Country Code (Ext4) | |
| FROM_WHSE_COUNTRY_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse Country Code (Ext5) | |
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (60) | From Warehouse State Code (Int) | |
| FROM_WHSE_STATE_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse State Code (Ext1) | |
| FROM_WHSE_STATE_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse State Code (Ext2) | |
| FROM_WHSE_STATE_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse State Code (Ext3) | |
| FROM_WHSE_STATE_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse State Code (Ext4) | |
| FROM_WHSE_STATE_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse State Code (Ext5) | |
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (60) | From Warehouse Province Code (Int) | |
| FROM_WHSE_PROVINCE_CODE_EXT1 | VARCHAR2 | (80) | From Warehouse Province Code (Ext1) | |
| FROM_WHSE_PROVINCE_CODE_EXT2 | VARCHAR2 | (80) | From Warehouse Province Code (Ext2) | |
| FROM_WHSE_PROVINCE_CODE_EXT3 | VARCHAR2 | (80) | From Warehouse Province Code (Ext3) | |
| FROM_WHSE_PROVINCE_CODE_EXT4 | VARCHAR2 | (80) | From Warehouse Province Code (Ext4) | |
| FROM_WHSE_PROVINCE_CODE_EXT5 | VARCHAR2 | (80) | From Warehouse Province Code (Ext5) | |
| FROM_WHSE_COUNTY | VARCHAR2 | (60) | From Warehouse County | |
| SO_HEADER_CATEGORY | VARCHAR2 | (30) | Sales Order Header Attribute Category | |
| SO_HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | Sales Order Header Attribute 1 | |
| SO_HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | Sales Order Header Attribute 2 | |
| SO_HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | Sales Order Header Attribute 3 | |
| SO_HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | Sales Order Header Attribute 4 | |
| SO_HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | Sales Order Header Attribute 5 | |
| SO_HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | Sales Order Header Attribute 6 | |
| SO_HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | Sales Order Header Attribute 7 | |
| SO_HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | Sales Order Header Attribute 8 | |
| SO_HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | Sales Order Header Attribute 9 | |
| SO_HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | Sales Order Header Attribute 10 | |
| SO_HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | Sales Order Header Attribute 11 | |
| SO_HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | Sales Order Header Attribute 12 | |
| SO_HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | Sales Order Header Attribute 13 | |
| SO_HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | Sales Order Header Attribute 14 | |
| SO_HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | Sales Order Header Attribute 15 | |
| SO_HEADER_ATTRIBUTE16 | VARCHAR2 | (240) | Sales Order Header Attribute 16 | |
| SO_HEADER_ATTRIBUTE17 | VARCHAR2 | (240) | Sales Order Header Attribute 17 | |
| SO_HEADER_ATTRIBUTE18 | VARCHAR2 | (240) | Sales Order Header Attribute 18 | |
| SO_HEADER_ATTRIBUTE19 | VARCHAR2 | (240) | Sales Order Header Attribute 19 | |
| SO_HEADER_ATTRIBUTE20 | VARCHAR2 | (240) | Sales Order Header Attribute 20 | |
| SO_HEADER_ATTRIBUTE21 | VARCHAR2 | (240) | Sales Order Header Attribute 21 | |
| SO_HEADER_ATTRIBUTE22 | VARCHAR2 | (240) | Sales Order Header Attribute 22 | |
| SO_HEADER_ATTRIBUTE23 | VARCHAR2 | (240) | Sales Order Header Attribute 23 | |
| SO_HEADER_ATTRIBUTE24 | VARCHAR2 | (240) | Sales Order Header Attribute 24 | |
| SO_HEADER_ATTRIBUTE25 | VARCHAR2 | (240) | Sales Order Header Attribute 25 | |
| SO_HEADER_ATTRIBUTE26 | VARCHAR2 | (240) | Sales Order Header Attribute 26 | |
| SO_HEADER_ATTRIBUTE27 | VARCHAR2 | (240) | Sales Order Header Attribute 27 | |
| SO_HEADER_ATTRIBUTE28 | VARCHAR2 | (240) | Sales Order Header Attribute 28 | |
| SO_HEADER_ATTRIBUTE29 | VARCHAR2 | (240) | Sales Order Header Attribute 29 | |
| SO_HEADER_ATTRIBUTE30 | VARCHAR2 | (240) | Sales Order Header Attribute 30 | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | Order Status Code |
GML.GML_GPOAO_ORDERS does not reference any database object
GML.GML_GPOAO_ORDERS is referenced by following:
| Description: | Extension table for GML_GPOAO_ORDERS. |
|---|
GML_GPOAO_ORDERS_X is the extension table for GML_GPOAO_ORDERS. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_ORDERS_X does not reference any database object
GML.GML_GPOAO_ORDERS_X is referenced by following:
| Description: | Contains charge data to support the OPM Outbound Purchase Order Acknowledgment (855/ORDRSP) EDI transaction. |
|---|
GML_GPOAO_ORDER_CHARGES contains sales order header charge data to support the OPM Outbound Purchase Order Acknowledgment (855/ORDRSP) EDI transaction.
This table is based primarily on data stored in the OP_ORDR_CHG and OP_CHRG_MST tables in OPM Order Fulfillment.
All columns denoted with an "INT" or "Internal" represent Oracle Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOAO_ORDER_CHARGES is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_ORDER_CHARGES table to its corresponding extension table GML_GPOAO_ORDER_CHARGES_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| ORDER_ID | NUMBER | Sales Order ID | ||
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Charge Billable Indicator (Int) | |
| SAC_INDICATOR_EXT1 | VARCHAR2 | (20) | Charge Billable Indicator (Ext1) | |
| SAC_INDICATOR_EXT2 | VARCHAR2 | (20) | Charge Billable Indicator (Ext2) | |
| SAC_INDICATOR_EXT3 | VARCHAR2 | (20) | Charge Billable Indicator (Ext3) | |
| SAC_INDICATOR_EXT4 | VARCHAR2 | (20) | Charge Billable Indicator (Ext4) | |
| SAC_INDICATOR_EXT5 | VARCHAR2 | (20) | Charge Billable Indicator (Ext5) | |
| SAC_CODE_INT | VARCHAR2 | (32) | Charge Code (Int) | |
| SAC_CODE_EXT1 | VARCHAR2 | (20) | Charge Code (Ext1) | |
| SAC_CODE_EXT2 | VARCHAR2 | (20) | Charge Code (Ext2) | |
| SAC_CODE_EXT3 | VARCHAR2 | (20) | Charge Code (Ext3) | |
| SAC_CODE_EXT4 | VARCHAR2 | (20) | Charge Code (Ext4) | |
| SAC_CODE_EXT5 | VARCHAR2 | (20) | Charge Code (Ext5) | |
| SAC_METHOD_INT | NUMBER | Charge Type (Int) | ||
| SAC_METHOD_CODE_EXT1 | VARCHAR2 | (20) | Charge Type (Ext1) | |
| SAC_METHOD_CODE_EXT2 | VARCHAR2 | (20) | Charge Type (Ext2) | |
| SAC_METHOD_CODE_EXT3 | VARCHAR2 | (20) | Charge Type (Ext3) | |
| SAC_METHOD_CODE_EXT4 | VARCHAR2 | (20) | Charge Type (Ext4) | |
| SAC_METHOD_CODE_EXT5 | VARCHAR2 | (20) | Charge Type (Ext5) | |
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge if the charge is a flat amount of the order | ||
| CHARGE_RATE | NUMBER | Rate/percentage if the charge is a percentage of the order | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis if the charge is based on unit of the order. | ||
| CHARGE_UOM | VARCHAR2 | (4) | UOM for the charge if based on a per unit basis | |
| CHARGE_QTY | NUMBER | Quantity from the order for per unit charges | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Charge Description | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_ORDER_CHARGES does not reference any database object
GML.GML_GPOAO_ORDER_CHARGES is referenced by following:
| Description: | Extension table for GML_GPOAO_ORDER_CHARGES. |
|---|
GML_GPOAO_ORDER_CHARGES_X is the extension table for GML_GPOAO_ORDER_CHARGES. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction record ID | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GPOAO_ORDER_CHARGES_X does not reference any database object
GML.GML_GPOAO_ORDER_CHARGES_X is referenced by following:
| Description: | Contains text data to support the OPM Outbound Purchase Order Acknowledgment (855/ORDRSP) EDI transaction. |
|---|
GML_GPOAO_ORDER_TEXT contains order header text data to support the edi outbound transaction GPOAO (OPM Outbound Purchase Order Acknowledgment (855/ORDRSP)).
This table is based primarily on data stored in the OP_TEXT_TBL table in OPM Order Fulfillment.
All columns denoted with an "INT" or "Internal" represent Oracle Applications internal values. All columns with "EXT" or "External" represent the equivalent external values sourced from the ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in the GML_GPOAO_ORDER_TEXT is purged after the data is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the GML_GPOAO_ORDER_TEXT table to its corresponding extension table GML_GPOAO_ORDER_TEXT_X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Transaction Run ID | ||
| ORDER_ID | NUMBER | Sales Order ID | ||
| LANG_CODE_INT | VARCHAR2 | (4) | Language Code (Int) | |
| LANG_CODE_EXT1 | VARCHAR2 | (10) | Language Code (Ext1) | |
| LANG_CODE_EXT2 | VARCHAR2 | (10) | Language Code (Ext2) | |
| LANG_CODE_EXT3 | VARCHAR2 | (10) | Language Code (Ext3) | |
| LANG_CODE_EXT4 | VARCHAR2 | (10) | Language Code (Ext4) | |
| LANG_CODE_EXT5 | VARCHAR2 | (10) | Language Code (Ext5) | |
| PARA_CODE_INT | VARCHAR2 | (4) | Paragraph Code (Int) | |
| PARA_CODE_EXT1 | VARCHAR2 | (10) | Paragraph Code (Ext1) | |
| PARA_CODE_EXT2 | VARCHAR2 | (10) | Paragraph Code (Ext2) | |
| PARA_CODE_EXT3 | VARCHAR2 | (10) | Paragraph Code (Ext3) | |
| PARA_CODE_EXT4 | VARCHAR2 | (10) | Paragraph Code (Ext4) | |
| PARA_CODE_EXT5 | VARCHAR2 | (10) | Paragraph Code (Ext5) | |
| SUB_PARACODE | NUMBER | Sub Paragraph Code | ||
| LINE_NO | NUMBER | Text Line Number | ||
| TEXT | VARCHAR2 | (80) | Free Form Text | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard Who Column |
GML.GML_GPOAO_ORDER_TEXT does not reference any database object
GML.GML_GPOAO_ORDER_TEXT is referenced by following:
| Description: | Extension table for GML_GPOAO_ORDER_TEXT. |
|---|
GML_GPOAO_ORDER_TEXT_X is the extension table for GML_GPOAO_ORDER_TEXT. There is a one to one relationship between the two tables linked by the Transaction Record ID.
The extension table is available for transaction customization and allows supplemental data from a non-Oracle data source to be written to the outbound files.
Refer to the Oracle EDI Gateway Users Guide, Extensible EDI Gateway Architecture section for instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction record ID | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | NUMBER | (15) | Standard who column |
GML.GML_GPOAO_ORDER_TEXT_X does not reference any database object
GML.GML_GPOAO_ORDER_TEXT_X is referenced by following:
| Description: | Table contains customer records that failed to synch from Oracle Receivables to OPM. |
|---|
Table contains customer records that failed to synch from Oracle Receivables to OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_INVALID_CUSTOMERS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
OF_SITE_USE_ID
OF_SITE_USE_CODE CO_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_NO | VARCHAR2 | (32) | Customer number of failed customer | |
| CO_CODE | VARCHAR2 | (4) | OPM Company Code | |
| OF_CUST_ID | NUMBER | (15) | Reference to Oracle Receivable's customer id. | |
| OF_SITE_USE_ID | NUMBER | (15) | Reference to Oracle Receivable's site use id. | |
| OF_SITE_USE_CODE | VARCHAR2 | (30) | Reference to Oracle Receivable's site use code |
GML.GML_INVALID_CUSTOMERS does not reference any database object
GML.GML_INVALID_CUSTOMERS is referenced by following:
| Description: | Migration errors reporting table from Common Purchasing to Common Receiving |
|---|
Shadow table of PO_RECV_HST for EFC migration.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_PO_MIG_ERRORS_I1 | NONUNIQUE | APPS_TS_INTERFACE |
PO_HEADER_ID
PO_LINE_ID LINE_LOCATION_ID |
| GML_PO_MIG_ERRORS_I2 | NONUNIQUE | APPS_TS_INTERFACE |
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID |
| GML_PO_MIG_ERRORS_I3 | NONUNIQUE | APPS_TS_INTERFACE | TRANSACTION_ID |
| GML_PO_MIG_ERRORS_I4 | NONUNIQUE | APPS_TS_INTERFACE |
REQUISITION_HEADER_ID
REQUISITION_LINE_ID |
| GML_PO_MIG_ERRORS_I5 | NONUNIQUE | APPS_TS_INTERFACE |
PO_ID
LINE_ID AQUI_COST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MIGRATION_TYPE | VARCHAR2 | (25) | Migration type meaning such as PURCHAING ,RECEIVING , TRANSACTIONS etc | |
| PO_HEADER_ID | NUMBER | Error PO Header identifier | ||
| PO_LINE_ID | NUMBER | Error PO Line Identifier | ||
| LINE_LOCATION_ID | NUMBER | Error PO Shipment Identifier | ||
| PO_RELEASE_ID | NUMBER | Error PO Release Identifier | ||
| TRANSACTION_ID | NUMBER | Error Receiving Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Error Shipment Header Identifier | ||
| SHIPMENT_LINE_ID | NUMBER | Error Shipment Line Identifier | ||
| REQUISITION_HEADER_ID | NUMBER | Error Requisition Header Identifier | ||
| REQUISITION_LINE_ID | NUMBER | Error Requisition Line Identifier | ||
| COLUMN_NAME | VARCHAR2 | (30) | Error Column Name | |
| TABLE_NAME | VARCHAR2 | (30) | Error Table Name | |
| ERROR_MESSAGE | VARCHAR2 | (2000) | Error Message text | |
| CREATION_DATE | DATE | Y | standard who column | |
| LAST_UPDATE_DATE | DATE | Y | standard who column | |
| LINE_ID | NUMBER | Sorrugate id for PO line created in OPM | ||
| PO_ID | NUMBER | Sorrugate id for PO header created in OPM | ||
| AQUI_COST_ID | NUMBER | Acquisition Cost ID |
GML.GML_PO_MIG_ERRORS does not reference any database object
GML.GML_PO_MIG_ERRORS is referenced by following:
| Description: | Table to maintain log of migrated records in receiving lots |
|---|
Table to maintain log of migrated records in receiving lots
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_RCV_LOTS_MIGRATION_T | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_ID
SOURCE_TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TABLE_NAME | VARCHAR2 | (50) | Table being migrated | |
| TRANSACTION_ID | NUMBER | Transaction Id from RCV_LOTS_SUPPLY table | ||
| SOURCE_TRANSACTION_ID | NUMBER | Source Transaction Id from RCV_LOTS_SUPPLY table | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment Line Id from RCV_LOTS_SUPPLY table | ||
| CORRECTION_TRANSACTION_ID | NUMBER | Correction Transaction Id from RCV_LOTS_SUPPLY table | ||
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | Standard who column | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | Standard who column |
GML.GML_RCV_LOTS_MIGRATION does not reference any database object
GML.GML_RCV_LOTS_MIGRATION is referenced by following:
| Description: | OPM receipt adjustment errors |
|---|
OPM Receipt adjustment errors are recorded in this table. Those rows which have no corresponding row in the Oracle table RCV_TRANSACTIONS are inserted into this table so that failed adjustments to Oracle Receipts can be tracked.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_RECV_ADJUST_ERRORS_PK | UNIQUE | APPS_TS_TX_IDX |
RECV_ID
LINE_ID SEQ_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECV_ID | NUMBER | Y | recv_id from po_recv_hdr | |
| LINE_ID | NUMBER | Y | line_id from po_recv_dtl | |
| SEQ_NO | NUMBER | Y | sequence number for recv_id/line | |
| RECV_QTY1 | NUMBER | recv_qty1 from po_recv_dtl | ||
| OLD_RECV_QTY1 | NUMBER | recv_qty1 from po_recv_dtl before adjustment | ||
| RECV_UM1 | VARCHAR2 | (4) | recv_um1 from po_recv_dtl | |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| PROCESSED_IND | VARCHAR2 | (1) | row processed 'N' or 'Y' | |
| RETURN_IND | NUMBER | Indicates if this is a return (1 - for a return, 2 - for an adjustment to a return, 0 -Default) | ||
| RECV_STATUS | NUMBER | Status of the receipt (0: default, -1: if the receipt is voided) | ||
| VOID_RETURN_IND | NUMBER | Indicates if the return is voided (0 - default, 1 - if return is voided) |
GML.GML_RECV_ADJUST_ERRORS does not reference any database object
GML.GML_RECV_ADJUST_ERRORS is referenced by following:
| Description: | Mapping of receipts in OPM and Oracle Receiving. |
|---|
This table contains the mapping of Receipt transactions in OPM to Receiving transactions in Oracle Receiving. This table is part of the OPM Common Purchasing Integration with Oracle Purchasing. Receipts are created in OPM and then a corresponding receipt is created in Oracle Purchasing. This table maps the two transactions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GML_RECV_TRANS_MAP_PK | UNIQUE | APPS_TS_TX_IDX |
RECV_ID
LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECV_ID | NUMBER | Y | recv_id from po_recv_hdr | |
| LINE_ID | NUMBER | Y | line_id from po_recv_dtl | |
| INTERFACE_TRANSACTION_ID | NUMBER | interface_transaction_id used for insert into rcv_transactions_interface table | ||
| GROUP_ID | NUMBER | group_id used for insert into rcv_transactions_interface table | ||
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| ORGANIZATION_ID | NUMBER | Organization ID | ||
| RCV_RECEIPT_NUM | NUMBER | Receiving receipt number |
GML.GML_RECV_TRANS_MAP does not reference any database object
GML.GML_RECV_TRANS_MAP is referenced by following:
| Description: | Allocation parameters by customer and item class. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ALOT_PRM.PREFQC_GRADE | GMD_GRADES_B |
| OP_ALOT_PRM.CUST_ID | OP_CUST_MST |
| OP_ALOT_PRM.TEXT_CODE | OP_TEXT_HDR |
| OP_ALOT_PRM.PREFQC_GRADE | QC_GRAD_MST |
OP_ALOT_PRM is the table for allocation parameters by customers and item class. This table is used when automatic lot allocation is done in OP. You can specify customer-related fields such as cust_id; lot-related fields such as alloc_method,shelf_days,alloc_type,alloc_horizon,partial_ind; and item-related fields such as prefqc_grade,alloc_class.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ALOT_PRM_PK | UNIQUE | APPS_TS_SEED | ALLOCRULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCRULE_ID | NUMBER | (15) | Y | Surrogate key to uniquely identify record |
| ALLOC_METHOD | NUMBER | (5) | Y | Allocation method flag. Defaults to 0. Value of 0 means that the fifo (first in, first out) method of allocation is used to select lots; a value of 1 means that the fefo method (first to expire, first out) is used to select lots. |
| SHELF_DAYS | NUMBER | (5) | Y | Number of lead or shelf days required for use. These days are added to the scheduled ship date to allow extra lead time for comparison to the lot expiration date. (i.e., lot expiration date > sched ship date + shelf days). A value of 0 |
| ALLOC_HORIZON | NUMBER | (5) | Y | Number of days which comprise the period that lots will be allocated to orders. These days are added to the current date and compared to the scheduled ship date. If the scheduled ship date falls within this period, then automatic lot all |
| ALLOC_TYPE | NUMBER | (5) | Y | Defaults to 0 and indicates the way in which lot allocation will be invoked. A value of 0 means that the user must initiate automatic allocation; a value of 1 means that the system will automatically allocate lots when an order or shipmen |
| LOT_QTY | NUMBER | (5) | Y | Indicates the number of lots to be allocated. Defaults to 0 which means that multiple lots may be allocated. A value of 1 means that only a single lot may be allocated for an order line. |
| ALLOC_CLASS | VARCHAR2 | (8) | Allocation class (of items) to which these allocation parameters; fk to ic_allc_cls. | |
| PARTIAL_IND | NUMBER | (5) | Y | Indicates if part of the order quantity may be allocated. A value of 0 (default) indicates that the entire order or ship quantity must be allocated; a value of 1 indicates that partial allocation (of less than the order or ship qty) may b |
| PREFQC_GRADE | VARCHAR2 | (4) | The preferred qc grade for allocation can be indicated. If blank, then any grade available will be allocated. If a grade is entered, then only that grade will be allocated. Fk to qc_grad_mst. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| CUST_ID | NUMBER | (15) | Surrogate key for customer master record. Fk to op_cust_mst. Customer for whom these allocation parameters apply. May be NULL, which means these parameters do not apply for one specific customer, but for all customers. | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| SOLD_TO_ORG_ID | NUMBER | For future use | ||
| SHIP_TO_ORG_ID | NUMBER | For future use | ||
| ALLOC_CATEGORY_ID | NUMBER | Category Id for ALLOC_CLASS | ||
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
| CO_CODE | VARCHAR2 | (4) | Company Code | |
| ORG_ID | NUMBER | Customer operating unit identifier | ||
| GRADE_OR_QC_FLAG | NUMBER | (1) | Y | If activated with value 1, this flag specifies that QC result should be considered as criteria for auto allocation. default value 0 = grade considered for auto allocation if either grade exists on op_alot_prm form or on the sales order line. QC match result is not considered. value 1 = QC match result considered for auto allocation. Grade is not considered. |
GML.OP_ALOT_PRM does not reference any database object
GML.OP_ALOT_PRM is referenced by following:
| Description: | Sales Order Audit Trail by order line |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_AUDT_DTL.CHANGEORDER_ID | OP_AUDT_MST |
| OP_AUDT_DTL.LINE_ID | OP_ORDR_DTL |
This table contains the previous version of a sales order detail line if changes are made to a sales order line. The table is populated during sales order entry if Sales Order Audit Trail is turned on for the order type of the sales order. The current version of the sales order line is maintained in the table OP_ORDR_DTL and the previous version of the line is saved in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_AUDT_DTL_PK | UNIQUE | APPS_TS_TX_IDX | CHANGEORDER_LINE_ID |
| OP_AUDT_DTL_UK | UNIQUE | APPS_TS_TX_IDX |
CHANGEORDER_ID
LINE_ID |
| OP_AUDT_DTLI3 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DATE_TRACKED | DATE | Date that change was saved. | ||
| CHANGEORDER_ID | NUMBER | (10) | Y | Fk to op_audt_mst. |
| LINE_ID | NUMBER | (10) | Y | Line_id of order line; fk to op_ordr_dtl. |
| CHANGEORDER_LINE_ID | NUMBER | (10) | Y | Unique identifier of audit trail line. |
| PRICEREAS_CODE | VARCHAR2 | (4) | Reason for price change. In op_prce_cds. | |
| CHANGE_COMMENT | VARCHAR2 | (70) | Freeform text, comment line for changed line | |
| ORDER_QTY1 | NUMBER | Y | Previous order qty1 from order line; contains old value of order qty1 before change | |
| ORDER_UM1 | VARCHAR2 | (4) | Y | Value of order_um1 from op_ordr_dtl for changed line before modification |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Value of qc grade wanted field from op_ordr_dtl before modification | |
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Value of shipper code from op_ordr_dtl before modification |
| SHIPCUST_ID | NUMBER | (10) | Y | Value of shipcust id from op_ordr_dtl line before modification |
| SHIPADDR_ID | NUMBER | (10) | Y | Value of shipaddr id from op_ordr_dtl for line before modification |
| TO_WHSE | VARCHAR2 | (4) | Value of to_whse from op_ordr_dtl for line before modification | |
| FROM_WHSE | VARCHAR2 | (4) | Y | Value of from_whse from op_ordr_dtl for line before modification |
| SCHED_SHIPDATE | DATE | Y | Previous value of sched_shipdate before modification of line | |
| NET_PRICE | NUMBER | Y | Previous value of net_price field before modification of line | |
| HOLDREAS_CODE | VARCHAR2 | (4) | Y | Previous value of holdreas_code before modification of line. |
| COMPLETED_IND | NUMBER | (5) | Y | Previous value of completed_ind before modification of line |
| LINE_STATUS | NUMBER | (5) | Y | Previous value of line_status before modification of line |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_AUDT_DTL does not reference any database object
GML.OP_AUDT_DTL is referenced by following:
| Description: | Header record which links all change records for a sales orderdetail line. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_AUDT_MST.ORDER_ID | OP_ORDR_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_AUDT_DTL.CHANGEORDER_ID | OP_AUDT_MST |
This table contains the header records which link all change records for a sales orderdetail line. Changes made to a sales order generate a row in this table and rows in the OP_AUDT_DTL table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_AUDT_MST_PK | UNIQUE | APPS_TS_TX_IDX | CHANGEORDER_ID |
| OP_AUDT_MSTI2 | NONUNIQUE | APPS_TS_TX_IDX | ORDER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DATE_TRACKED | DATE | Date that record was saved. | ||
| CHANGEORDER_ID | NUMBER | (10) | Y | Unique identifier for changes made in a session to one order |
| OP_REAS_CODE | VARCHAR2 | (4) | General reason code for change; fk to sy_reas_cds. | |
| ORDER_ID | NUMBER | (10) | Y | Order_id references the order that has been changed. Fk to op_ordr_hdr. |
| CHANGE_COMMENT | VARCHAR2 | (70) | Freeform text, comments to explain change | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Flag to indicate logical deletion; 0 means active and 1 means "deleted" |
GML.OP_AUDT_MST does not reference any database object
GML.OP_AUDT_MST is referenced by following:
| Description: | Header information for a shipment. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_BILL_LAD.DEMURRAGE_CURRENCY | GL_CURR_MST |
| OP_BILL_LAD.EMBARKATION_PORT | OP_PORT_MST |
| OP_BILL_LAD.DEBARKATION_PORT | OP_PORT_MST |
| OP_BILL_LAD.SHIPPER_CODE | OP_SHIP_MST |
| OP_BILL_LAD.TEXT_CODE | OP_TEXT_HDR |
| OP_BILL_LAD.BOLADDR_ID | SY_ADDR_MST |
| OP_BILL_LAD.ORGN_CODE | SY_ORGN_MST_B |
| OP_BILL_LAD.ORGN_CODE | SY_ORGN_MST |
| OP_BILL_LAD.BOL_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.BOL_ID | OP_BILL_LAD |
This table contains header information for a shipment. You can find general information for the organization where the shipment belongs, total shipping weight, and descriptive information concerning this shipment. Shipment lines are maintained in the table OP_ORDR_DTL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_BILL_LAD_PK | UNIQUE | APPS_TS_TX_IDX | BOL_ID |
| OP_BILL_LAD_U1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
BOL_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BOL_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify this shipment. |
| ORGN_CODE | VARCHAR2 | (4) | Y | Organization code to which this shipment belongs. Fk to sy_orgn_mst. |
| MSTBOL_ID | NUMBER | (10) | Y | For master bills of lading, manifests, etc. (for future use). |
| BOL_NO | VARCHAR2 | (32) | Y | Bill of lading number - unique within an organization. |
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Fk to op_ship_mst. |
| BOLADDR_ID | NUMBER | (10) | Y | Pointer to address, if modified, contained in sy_addr_mst. |
| WAYBILL_NO | VARCHAR2 | (32) | Waybill number, freeform, unvalidated column. | |
| BOLSHIP_WT | NUMBER | Y | User-modifiable total shipping weight. Defaults to system-calculated ship weight. | |
| BOL_UM | VARCHAR2 | (4) | Y | Bol unit of measure to bol shipping weight. Defaults to system variable shipping wt uom. Fk to sy_uoms_mst. |
| BOL_TYPE | NUMBER | (5) | Y | For future use - presently only one type of bol. Defaults to 0. |
| PRINT_COUNT | NUMBER | (5) | Y | Number of times a bol is printed. Incremented by 1 when the bol is printed to a printer. |
| TRAILER_NO | VARCHAR2 | (40) | Carrier trailer number or lock tag id, freeform, unvalidated column. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge. Fk to op_port_mst. | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port shipment is unloaded/port of entry. Fk to op_port_mst. | |
| REGISTERED_IND | NUMBER | (5) | Y | Indicates if shipment is registered. Not currently used. Defaults to 0. |
| DROPOFF_TIME | DATE | Y | For demurrage determination. Date and time of dropoff. | |
| PICKUP_TIME | DATE | Y | For demurrage determination. Date and time of pickup. | |
| DEMURRAGE_AMT | NUMBER | Y | Amount of demurrage penalty. Demurrage is the amount charged for detainment of a shipment. | |
| DEMURRAGE_CURRENCY | VARCHAR2 | (4) | Currency in which demurrage was charged. Fk to gl_curr_mst. | |
| BOL_COMMENT | VARCHAR2 | (70) | Freeform text. | |
| DATE_PRINTED | DATE | Y | Date that the bill of lading was printed | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| IN_USE | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| EDI_TRANS_COUNT | NUMBER | (5) | Y | Used with advanced ship notice EDI transactions |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category for Flexfield attributes | |
| UPGRADE_FLAG | VARCHAR2 | (2) | Indicates weather the shipment is migrated to OM successfully or not. Values : 'M' If migrated. 'E' If an error occured while migrating . | |
| UPGRADE_DATE | DATE | Contains the date on which the shipment is migrated. |
GML.OP_BILL_LAD does not reference any database object
GML.OP_BILL_LAD is referenced by following:
| Description: | Customer GL account classes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CGLD_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.CUSTGL_CLASS | OP_CGLD_CLS |
| OP_CUST_MST_OPM.CUSTGL_CLASS | OP_CGLD_CLS |
| OP_CUST_MST.CUSTGL_CLASS | OP_CGLD_CLS |
Customer GL account classes are defined in this table. The GL class is assigned to a customer to group customers for assignment of GL accounts for sales transactions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CGLD_CLS_PK | UNIQUE | APPS_TS_SEED | CUSTGL_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTGL_CLASS | VARCHAR2 | (8) | Y | Customer gl class; uniquely identifies record. Assigned to customer in customer master table op_cust_mst. Used in gl mapping. |
| CUSTGL_CLASS_DESC | VARCHAR2 | (70) | Y | Description of customer gl class |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_CGLD_CLS does not reference any database object
GML.OP_CGLD_CLS is referenced by following:
| Description: | Charge breaks. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CHRG_BRK.CHARGE_ID | OP_CHRG_MST |
This table contains charge breaks. Charge breaks (differences in charges) can be based on either order quantity, order line quantity, order value or order line value. Depending on the quantity or value used, the charge might change. The pricing logic in Order Entry uses information in this table to calculate charges on an order or order line.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CHRG_BRKI1 | UNIQUE | APPS_TS_TX_IDX |
CHARGE_ID
LINE_NO |
| OP_CHRG_BRK_PK | UNIQUE | APPS_TS_TX_IDX | CHRGBREAK_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHRGBREAK_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify each row. |
| CHARGE_ID | NUMBER | (10) | Y | Reference to charge for which these breaks apply. FK to op_chrg_mst. |
| QTY_BREAKPOINT | NUMBER | Quantity break for this charge. | ||
| VALUE_BREAKPOINT | NUMBER | Value break for this charge. Value is taken as either the entire order value, if the charge is calculated for an entire order or as the value of the line, if the charge is calculated for a line item. | ||
| BREAKPOINT_FACTOR | NUMBER | Percent (stored as decimal between 0 and 1) which is added or subtracted from the base amount or base per unit price of the charge to arrive at the actual charge. Depending on the type of charge, this field may also store a charge which i | ||
| BREAKPOINT_PRICE | NUMBER | Unit price entered for this break. This is the price per unit of either the entire order or the order line that will be added as an additional charge. If charge is defined as a "discount" then the charge is displayed as positive, but sto | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| LINE_NO | NUMBER | (5) | Y | Part of primary key to uniquely identify a breakpoint for a charge |
GML.OP_CHRG_BRK does not reference any database object
GML.OP_CHRG_BRK is referenced by following:
| Description: | Ancillary charge tax classes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CHRG_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CHRG_MST.CHGTAX_CLASS | OP_CHRG_CLS |
| TX_TAXA_DTL.CHGTAX_CLASS | OP_CHRG_CLS |
Ancillary charge tax classes are defined in this table. These classes are assigned to charges and used when defining tax rates. Tax rates (in the OPM Tax Application) are defined for either an item or charge class.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CHRG_CLS_PK | UNIQUE | APPS_TS_TX_IDX | CHGTAX_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHGTAX_CLASS | VARCHAR2 | (8) | Y | Primary key user entered. |
| CHGTAX_DESC | VARCHAR2 | (70) | Y | User entered description for class |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_CHRG_CLS does not reference any database object
GML.OP_CHRG_CLS is referenced by following:
| Description: | Charges for items or item classes and customers. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CHRG_ITM.ITEM_ID | IC_ITEM_MST_B |
| OP_CHRG_ITM.ITEM_ID | IC_ITEM_MST |
| OP_CHRG_ITM.ICPRICE_CLASS | IC_PRCE_CLS |
| OP_CHRG_ITM.CHARGE_ID | OP_CHRG_MST |
| OP_CHRG_ITM.CUST_ID | OP_CUST_MST |
This table holds information on charges which pertain to items or item classes. Once a charge is defined, it may be associated with an item, an item class (item price class), a customer or customer class (customer price class). This table contains the items (and, optionally, customers) for which a charge applies. This information is used by the pricing logic in sales orders to automatically assign and calculate charges on an order or order line.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CHRG_ITM_PK | UNIQUE | APPS_TS_TX_IDX | CHARGEITEM_ID |
| OP_CHRG_ITM_U1 | UNIQUE | APPS_TS_TX_IDX |
CHARGE_ID
CUST_ID ITEM_ID ICPRICE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGEITEM_ID | NUMBER | (15) | Y | Surrogate key to uniquely identify row |
| CHARGE_ID | NUMBER | (10) | Y | Charge code which applies to this item or item class and possibly customer combination. FK to op_chrg_mst. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CUST_ID | NUMBER | (15) | Reference to customer for whom these item charges apply. FK to op_cust_mst. Optional field - may be NULL. | |
| ITEM_ID | NUMBER | (10) | Reference to the item to which these charges apply. FK to ic_item_mst. Charges are specified by either item or item class. | |
| ICPRICE_CLASS | VARCHAR2 | (8) | Item price class for which these charges apply. This is specified in place of item number. FK to ic_prce_cls. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PRICE_CATEGORY_ID | NUMBER | Category Id for PRICE_CLASS | ||
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_CHRG_ITM does not reference any database object
GML.OP_CHRG_ITM is referenced by following:
| Description: | Charge master. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CHRG_MST.CURRENCY_CODE | GL_CURR_MST |
| OP_CHRG_MST.CHGTAX_CLASS | OP_CHRG_CLS |
| OP_CHRG_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_CHRG_MST.CHARGE_UOM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.CHARGE_ID | OP_CHRG_MST |
| OP_CHRG_BRK.CHARGE_ID | OP_CHRG_MST |
| OP_CHRG_ITM.CHARGE_ID | OP_CHRG_MST |
| OP_INVC_CHG.CHARGE_ID | OP_CHRG_MST |
| OP_ORDR_CHG.CHARGE_ID | OP_CHRG_MST |
| OP_PRCE_EFF.CHARGE_ID | OP_CHRG_MST |
| OP_PRSL_CHG.CHARGE_ID | OP_CHRG_MST |
This table holds the definition of a charge. Charges are assigned types (freight, discount, etc.) and, optionally, a tax class. Base charge amounts or rates are also defined and the type of calculation: Per unit is based on the order or order line quantity, Percentage is based on the order or order line value/amount and Flat Amount is a flat value that is applied. Charge breaks are defined and stored in the table OP_CHRG_BRK. To automatically apply a charge to an order, a charge effectivity for an Organization (and, optionally, a customer or customer class) must be defined. This information is stored in the OP_PRCE_EFF table. To automatically apply a charge to an order line, a customer/item association is defined in the table OP_CHRG_ITM. Charges can also be manually entered on an order.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CHRG_MSTI1 | UNIQUE | APPS_TS_TX_IDX | CHARGE_CODE |
| OP_CHRG_MST_PK | UNIQUE | APPS_TS_TX_IDX | CHARGE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_ID | NUMBER | (10) | Y | Surrogate key for charge code |
| CHARGE_CODE | VARCHAR2 | (32) | Y | Code which uniquely identifies a charge. |
| CHARGE_DESC | VARCHAR2 | (70) | Y | Ancillary charge code description |
| CHARGE_TYPE | NUMBER | (5) | Y | Grouping of charges for reporting purposes; values are: 0 = miscellaneous; 1 = freight, 10 = taxes, 20 = discounts, 30 = allowances |
| CURRENCY_CODE | VARCHAR2 | (4) | Y | Default currency code corresponding to base_amount; FK to gl_curr_mst, optional field unless base_amount entered. |
| CHGTAX_CLASS | VARCHAR2 | (8) | For tax calculation purposes; tax class for ancillary charges; FK to op_chrg_cls. | |
| BASE_RATE | NUMBER | Default rate/percent, optional field | ||
| BASE_AMOUNT | NUMBER | Default flat amount, optional field. If entered, must designate currency code. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | 0 means active record; 1 means "deleted" record |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| BASE_PER_UNIT | NUMBER | Default per unit amount, optional field. If entered, must enter charge uom and currency code. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure which corresponds to base_per_unit amount. | |
| BREAKPRICE_TYPE | NUMBER | (5) | Y | Type of breakprices, if charge has pricebreaks. Value of 0 = only base amounts/percentages defined; 1 = base amount/percent for pricebreak overrides base amount for charge; 2 = percent will be added/subtracted to base amount; 3 = unit price or percentage change will be added/subtract to base amount |
| BREAK_TYPE | NUMBER | (5) | Y | Indicates the type of breakpoints used. Value of 0 = there are no quantity or value breaks for this charge; 1 = quantity breaks have been established; 2 = value breaks have been established. |
| ALLOCATION_METHOD | NUMBER | (5) | Y | Method to allocate charge if assigned at the total order level. Allocation rules will be established in a separate table (for future use). |
| CALCULATION_TYPE | NUMBER | (5) | Y | Default calculation type for charge; valid calculation types are: 1 = percent, 2 = per unit and 3 = flat amount |
| LINECHARGE_IND | NUMBER | (5) | Y | Indicates if charge is a line item charge or a total order charge. Value of 1 means charge is a line item charge and can only be added to an order or profile line. Value of 0 means charge can be applied to the entire order or profile. |
| BILLABLE_IND | NUMBER | (5) | Y | Indicates if charge is billed to customer. Valid values are: 0 means that charge is not billed to bill-to customer; 1 means that charge is billed to and paid by the bill-to customer. Default is 0. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_CHRG_MST does not reference any database object
GML.OP_CHRG_MST is referenced by following:
| Description: | Price breaks for contracts. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_BRK.PRICE_ID | OP_CNTR_DTL |
This table contains price breaks for contracts. Price breaks (also known as price brackets or differences in prices) can be based on either order quantity, order line quantity, order value or order line value. Depending on the quantity or value used, the price might change. The pricing logic in Order Entry uses information in this table to calculate prices on an order or order line based on established contracts.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CNTR_BRK_PK | UNIQUE | APPS_TS_TX_IDX | BREAKTYPE_ID |
| OP_CNTR_BRK_UK | UNIQUE | APPS_TS_TX_IDX |
PRICE_ID
LINE_NO QTY_BREAKPOINT VALUE_BREAKPOINT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BREAKPOINT_FACTOR | NUMBER | Plus/minus percent entered for price computation. Percent will be added to base price to arrive at unit price for this break. | ||
| BREAKPOINT_PRICE | NUMBER | Unit price for this break. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| PRICE_ID | NUMBER | (10) | Y | Surrogate key from op_cntr_dtl. |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| BREAKTYPE_ID | NUMBER | (10) | Y | Surrogate for this table which uniquely identifies each row. |
| LINE_NO | NUMBER | (5) | Y | Part of primary key to indicate unique quantity or value break for contract detail. |
| QTY_BREAKPOINT | NUMBER | Quantity break for price. | ||
| VALUE_BREAKPOINT | NUMBER | Value break (item qty * base price) for a price |
GML.OP_CNTR_BRK does not reference any database object
GML.OP_CNTR_BRK is referenced by following:
| Description: | Item prices on a contract. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_DTL.QC_GRADE | GMD_GRADES_B |
| OP_CNTR_DTL.ITEM_ID | IC_ITEM_MST_B |
| OP_CNTR_DTL.ITEM_ID | IC_ITEM_MST |
| OP_CNTR_DTL.PRICE_CLASS | IC_PRCE_CLS |
| OP_CNTR_DTL.CONTRACT_ID | OP_CNTR_HDR |
| OP_CNTR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_CNTR_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_CNTR_DTL.QC_GRADE | QC_GRAD_MST |
| OP_CNTR_DTL.PRICE_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_BRK.PRICE_ID | OP_CNTR_DTL |
The items and corresponding prices on a contract are defined in this table. Items on a contract may be listed by item number or item class (price class). Additionally, an item's price may differ based on QC Grade, Warehouse, Freight Bill Method or UOM. A base price is defined for each item or item class. Price breaks (or brackets) can be defined and are stored in the table OP_CNTR_BRK. PRICE_TYPE and BREAK_TYPE define how the price breaks are used to calculate a final price and the type of breaks which are defined for the item or item class.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CNTR_DTL_PK | UNIQUE | APPS_TS_TX_IDX | PRICE_ID |
| OP_CNTR_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
CONTRACT_ID
PRICE_CLASS ITEM_ID QC_GRADE WHSE_CODE PRICE_UM FRTBILL_MTHD LINE_NO |
| OP_CNTR_DTLF2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ID | NUMBER | (10) | Y | Surrogate key for this table which uniquely identifies each row. |
| CONTRACT_ID | NUMBER | (10) | Y | Contract to which this price applies. FK to op_cntr_hdr. |
| BASE_PRICE | NUMBER | Y | Base price of this item/item class/whse/qc grade/frtbill_mthd/uom combination. May be zero. | |
| PRICE_TYPE | NUMBER | (5) | Y | Type of pricing. Valid values are: 0 means only a base price is defined; 1 means unit prices are defined; 2 means that a unit price is calculated by applying a percent against the base price; 3 means that a unit price is calculated by applying a unit change against the base price. |
| BREAK_TYPE | NUMBER | (5) | Y | Indicates the type of breakpoints used. Valid values are: 0 means there are no qty or value breaks; 1 means that quantity breaks have been established; 2 means that value breaks have been established. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PRICE_CLASS | VARCHAR2 | (8) | Fk to ic_prce_cls. Item price class. Contains NULL when ITEM_ID has a valid value. | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ITEM_ID | NUMBER | (10) | Item number; FK to ic_item_mst. Contains a NULL value when PRICE_CLASS has a valid value. | |
| QC_GRADE | VARCHAR2 | (4) | Qc grade for this price. Contains a NULL value to denote "ALL" condition. Can only define grade for an item which is grade controlled. FK to qc_grad_mst. | |
| WHSE_CODE | VARCHAR2 | (4) | Warehouse code to which this pricing applies. FK to ic_whse_mst. Contains a NULL value to denote "ALL" condition. | |
| PRICE_UM | VARCHAR2 | (4) | Y | Fk to sy_uoms_mst |
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method code to which this pricing applies. Contains a NULL value to denote "ALL" condition. FK to op_frgt_mth. | |
| LINE_NO | NUMBER | (5) | Y | For future or custom use - may be used as part of the unique index to resolve ties. Can be used, if unique index also consists of user_class columns for custom pricing purposes. Otherwise, always equal to zero. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PRICE_CATEGORY_ID | NUMBER | Category Id for PRICE_CLASS |
GML.OP_CNTR_DTL does not reference any database object
GML.OP_CNTR_DTL is referenced by following:
| Description: | Contract header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_HDR.CONTRACT_CURRENCY | GL_CURR_MST |
| OP_CNTR_HDR.BASE_CURRENCY | GL_CURR_MST |
| OP_CNTR_HDR.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_DTL.CONTRACT_ID | OP_CNTR_HDR |
| OP_PRCE_EFF.CONTRACT_ID | OP_CNTR_HDR |
This table establishes a contract which can be activated for a customer(s) or group of customers. Additionally, contracts can be associated with a blanket order. Contracts associated with a blanket order will be used to price releases made against the blanket. Contracts which are associated to customers or groups of customers (and not tied to a blanket order) will be used to price orders for those customers. Contracts associated with a blanket order will not be used to do "total order" pricing, but will only price each line of the release. However, these contracts will be used to do cross-order pricing by contract item/item class based on the quantity or value of material that has been released over the period of the blanket order.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CNTR_HDR_PK | UNIQUE | APPS_TS_TX_IDX | CONTRACT_ID |
| OP_CNTR_HDR_U1 | UNIQUE | APPS_TS_TX_IDX | CONTRACT_NO |
| OP_CNTR_HDRI2 | NONUNIQUE | APPS_TS_TX_IDX | PRESALES_ORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTRACT_ID | NUMBER | (10) | Y | Surrogate key to uniquely identify each row. |
| PRESALES_ORD_ID | NUMBER | (10) | The blanket sales order id associated with the BSO contract. | |
| CONTRACT_DESC1 | VARCHAR2 | (40) | Y | Long description of contract. |
| CONTRACT_DESC2 | VARCHAR2 | (20) | Y | Short description of contract. |
| COMMENTS | VARCHAR2 | (80) | Freeform text/comments. | |
| CONTRACT_CURRENCY | VARCHAR2 | (4) | Y | Currency code for contract; FK to gl_curr_mst. |
| EXCHANGE_RATE | NUMBER | Y | Exchange rate for the contract. | |
| MUL_DIV_SIGN | NUMBER | (5) | Y | Multiply/divide sign for the exchange rate. Value of 0 means to multiply exchange rate by contract currency to arrive at base currency; value of 1 means to divide exchange rate into contract currency value to arrive at base currency. |
| CONTRACT_NO | VARCHAR2 | (32) | Y | Unique contract name/code entered by user. |
| ORDER_DISCOUNT | NUMBER | Total order discount given by contract. For future use. | ||
| VALUE_ORDERED | NUMBER | Y | Value ordered against the contract to-date. In contract currency. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| IN_USE | NUMBER | (10) | Not currently used | |
| BASE_CURRENCY | VARCHAR2 | (4) | Y | Currency to which exchange rate applies; FK to gl_curr_mst. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_CNTR_HDR does not reference any database object
GML.OP_CNTR_HDR is referenced by following:
| Description: | Shadow table of OP_CNTR_HDR for EFC migration. |
|---|
Shadow table of OP_CNTR_HDR for EFC migration.
Stores the original values of columns of OP_CNTR_HDR that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of OP_CNTR_HDR and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTRACT_ID | NUMBER | (10) | Y | Surrogate key for contract |
| BASE_CURRENCY | VARCHAR2 | (4) | Y | Currency to which exchange rate applies. |
| EXCHANGE_RATE | NUMBER | Y | Exchange rate for contract | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Surrogate ID for set of books. |
GML.OP_CNTR_HDR_EFC does not reference any database object
GML.OP_CNTR_HDR_EFC is referenced by following:
| Description: | Commission code header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_COMM_CDS.COMMISSION_CODE | OP_COMMISSION |
| OP_CUST_MST_OPM.COMMISSION_CODE | OP_COMMISSION |
| OP_CUST_MST.COMMISSION_CODE | OP_COMMISSION |
| OP_ORDR_DTL.COMMISSION_CODE | OP_COMMISSION |
| OP_ORDR_HDR.COMMISSION_CODE | OP_COMMISSION |
| OP_PRSL_DTL.COMMISSION_CODE | OP_COMMISSION |
| OP_PRSL_HDR.COMMISSION_CODE | OP_COMMISSION |
| OP_SLSR_MST.COMMISSION_CODE | OP_COMMISSION |
This is the header table for commission codes and contains the unique values for commission codes. This table is maintained by the system when Commission Codes are established by the user.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_COMMISSION_PK | UNIQUE | APPS_TS_SEED | COMMISSION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMISSION_CODE | VARCHAR2 | (8) | Y | Code which uniquely identifies a commission structure |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_COMMISSION does not reference any database object
GML.OP_COMMISSION is referenced by following:
| Description: | Commission code detail. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_COMM_CDS.COMMISSION_CODE | OP_COMMISSION |
| OP_COMM_CDS.SLSREP_CODE | OP_SLSR_MST |
| OP_COMM_CDS.TEXT_CODE | OP_TEXT_HDR |
This table contains commission codes paired with sales reps. One commission code can be assigned to multiple sales reps and vice versa. The EVENT_ALLOC should differ for each unique combination of commission code/sales rep.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_COMM_CDS_PK | UNIQUE | APPS_TS_SEED |
COMMISSION_CODE
SLSREP_CODE COMMISSION_EVENT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMISSION_CODE | VARCHAR2 | (8) | Y | Code which uniquely identifies a commission structure. |
| SLSREP_CODE | VARCHAR2 | (8) | Y | The sales rep assigned to this commission structure. Several sales reps can be assigned to the same commission code. |
| COMMISSION_EVENT | NUMBER | (5) | Y | Identifies a commission event,i.e., Shipping, cash receipt, etc. |
| EVENT_ALLOC | NUMBER | Y | The percent of the sale assigned to this sales rep and commission event. Valid vaues are 0 > x <=1. | |
| COMMENTS | VARCHAR2 | (70) | Freeform text, comments. | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_COMM_CDS does not reference any database object
GML.OP_COMM_CDS is referenced by following:
| Description: | Customer Price Classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CPRC_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.CUSTPRICE_CLASS | OP_CPRC_CLS |
| OP_CUST_MST.CUSTPRICE_CLASS | OP_CPRC_CLS |
| OP_PRCE_EFF.CUSTPRICE_CLASS | OP_CPRC_CLS |
This table contains the definition for Customer Price Classes. These classes are assigned to customers for use in grouping customers for pricing purposes, such as assignment of price lists and charges.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CPRC_CLS_PK | UNIQUE | APPS_TS_SEED | CUSTPRICE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTPRICE_CLASS | VARCHAR2 | (8) | Y | Class to group customers for pricing purposes. Used in pricing tables. |
| CUSTPRICE_DESC | VARCHAR2 | (70) | Y | Description of customer price class. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used |
GML.OP_CPRC_CLS does not reference any database object
GML.OP_CPRC_CLS is referenced by following:
| Description: | Customer Trade Classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CTRD_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.CUSTTRADE_CLASS | OP_CTRD_CLS |
| OP_CUST_MST.CUSTTRADE_CLASS | OP_CTRD_CLS |
| OP_PRSL_HDR.CUSTTRADE_CLASS | OP_CTRD_CLS |
This table contains the definition for Customer Trade Classes. These classes are assigned to customers for use in grouping customers for reporting purposes, and assigning Order Profiles to a group of customers.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CTRD_CLS_PK | UNIQUE | APPS_TS_SEED | CUSTTRADE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTTRADE_CLASS | VARCHAR2 | (8) | Y | Customer trade class assigned to customers in the table op_cust_mst. Groups customers by trade. |
| CUSTTRADE_CLASS_DESC | VARCHAR2 | (70) | Y | Description for customer trade class. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_CTRD_CLS does not reference any database object
GML.OP_CTRD_CLS is referenced by following:
| Description: | Customer relationships |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_ASC.CUST_ID | OP_CUST_MST |
| OP_CUST_ASC.ASSOCCUST_ID | OP_CUST_MST |
| OP_CUST_ASC.TEXT_CODE | OP_TEXT_HDR |
Customer relationships are defined in this table. There are three types of relationships that can be defined: Bill-To/Ship-To, Corporate and Sold-To/Ship-To. The CUST_ID is either the Bill-To, Corporate or Sold-To customer. The ASSOCCUST_ID is either the Ship-To customer (for Bill-To and Sold-To relationships) or any type of customer for the Corporate relationship. The ASSOC_TYPE is 1 for Bill-To/Ship-To Relationship, 2 for Sold-To/Ship-To and 10 for Corporate.
Records may be created and updated in this table in OPM, but some are created when customer information is transferred from Oracle Receivables. See the description under the OPM table OP_CUST_MST_INT.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_ASCI1 | NONUNIQUE | APPS_TS_SEED |
ASSOCCUST_ID
CUST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (15) | Y | Parent customer of the association. Can be either the bill-to customer, sold-to customer or a parent organization to which another customer belongs. Fk to op_cust_mst. |
| ASSOC_TYPE | NUMBER | (5) | Y | Type of association among customers. Valid values are: 1 = bill-to and ship-to association, 2 = sold-to and ship-to association, or 10 = corporate association |
| ASSOCCUST_ID | NUMBER | (15) | Y | The customer id of the associated customer, either the ship-to customer (related to the bill-to) or the subsidiary organization (related to a parent organization). Fk to op_cust_mst. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
| OPM_ASSOCCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_CUST_ASC does not reference any database object
GML.OP_CUST_ASC is referenced by following:
| Description: | General customer classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.CUST_CLASS | OP_CUST_CLS |
| OP_CUST_MST.CUST_CLASS | OP_CUST_CLS |
This table contains the definition for Customer Classes. These classes are assigned to customers for use in grouping customers for reporting purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_CLS_PK | UNIQUE | APPS_TS_SEED | CUST_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_CLASS | VARCHAR2 | (8) | Y | Customer class. Can be assigned to a customer in op_cust_mst for grouping customers for reporting purposes. |
| CUST_CLASS_DESC | VARCHAR2 | (70) | Y | Description of customer class. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_CUST_CLS does not reference any database object
GML.OP_CUST_CLS is referenced by following:
| Description: | Customer contact information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_CON.CUST_ID | OP_CUST_MST |
| OP_CUST_CON.ADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.CONTACT_ID | OP_CUST_CON |
| OP_ORDR_HDR.CONTACT_ID | OP_CUST_CON |
| OP_PRSL_DTL.CONTACT_ID | OP_CUST_CON |
| OP_PRSL_HDR.CONTACT_ID | OP_CUST_CON |
This table contains customer contact information. A customer may have any number of contacts. This information is entered in Oracle Receivables in Customer Maintenance and then a separate data synchronization program creates records in this table. The ACCEPT_ORDR_IND in this table may be updated in OPM, since this column only exists in OPM and does not have a corresponding column in Oracle Receivables.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_CON_PK | UNIQUE | APPS_TS_TX_IDX | CONTACT_ID |
| OP_CUST_CON_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (10) | Y | Surrogate key to uniquely identify each contact record. |
| CONTACT_TYPE | VARCHAR2 | (8) | User-defined, unvalidated field to allow identification of contact, i.e., ap, purchasing, exec, etc. | |
| CONTACT_PHONE | VARCHAR2 | (20) | Phone number of contact | |
| CONTACT_FAX | VARCHAR2 | (20) | Fax number of contact | |
| EMAIL_ADDRESS | VARCHAR2 | (70) | Email address/string for contact. | |
| ADDR_ID | NUMBER | (10) | Pointer to sy_addr_mst to store address of contact, if different from customer master address. | |
| ACCEPT_ORDR_IND | NUMBER | (5) | Y | Indicates if orders can be accepted by this contact. This flag will be used to validate the contact name entered on a sales order. Value of 1 means that orders can be accepted from this contact; value of 0 means that order can not be acce |
| CONTACT_NAME | VARCHAR2 | (50) | Y | Name of contact. |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | 0 means active; 1 means "deleted". |
| CUST_ID | NUMBER | (15) | Y | Surrogate key for customer master record. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| OF_CONTACT_ID | NUMBER | Contact from an Oracle AR customer | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_CUST_CON does not reference any database object
GML.OP_CUST_CON is referenced by following:
| Description: | Interface table used to move customer contact information from Oracle Receivables into OPM. |
|---|
This table is an interface table used to move customer contact information from Oracle Receivables into OPM. Customer contact information is entered in Oracle Receivables. Users then run a data synchronization program to create this information in OPM. Before the data is brought into OPM, it exists in this interface table.
See the description under the OPM table OP_CUST_MST_INT for additional information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_CON_INTI0 | UNIQUE | APPS_TS_INTERFACE |
CUST_NO
CONTACT_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OF_CONTACT_ID | NUMBER | Y | Contact from an Oracle AR customer | |
| CO_CODE | VARCHAR2 | (4) | Y | Company for which the customer number is defined. A blank value indicates the customer is defined for all companies. |
| CONTACT_ID | NUMBER | (10) | Y | Customer Contact Surrogate. |
| CUST_NO | VARCHAR2 | (80) | Y | Customer Number of Contact. |
| CONTACT_NAME | VARCHAR2 | (50) | Y | Contact Name. |
| CONTACT_TYPE | VARCHAR2 | (8) | Y | Same as op_cust_con. |
| CONTACT_PHONE | VARCHAR2 | (20) | Y | Contact Phone Number. |
| CONTACT_FAX | VARCHAR2 | (20) | Y | Contact Fax. |
| EMAIL_ADDRESS | VARCHAR2 | (70) | Y | Email Address. |
| ADDR1 | VARCHAR2 | (70) | Y | First line of the address. |
| ADDR2 | VARCHAR2 | (70) | Y | Second line of the address. |
| ADDR3 | VARCHAR2 | (70) | Y | Third line of the address. |
| ADDR4 | VARCHAR2 | (70) | Y | Fourth line of the address. |
| MAILSTATE_CODE | VARCHAR2 | (4) | Y | State. |
| MAILCOUNTRY_CODE | VARCHAR2 | (4) | Y | Country. |
| MAILPOSTAL_CODE | VARCHAR2 | (16) | Y | Zip Code. |
| ACCEPT_ORDR_IND | NUMBER | (5) | Y | Same as op_cust_con. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| INVALID_IND | NUMBER | (5) | Y | 0=Valid Data; 1 = Invalid data |
| DIRECTION_IND | NUMBER | (5) | Y | 0=Data is coming into GEMMS;1=Data going to Oracle |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_CUST_CON_INT does not reference any database object
GML.OP_CUST_CON_INT is referenced by following:
| Description: | Customer item information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_ITM.ITEM_ID | IC_ITEM_MST_B |
| OP_CUST_ITM.ITEM_ID | IC_ITEM_MST |
| OP_CUST_ITM.WHSE_CODE | IC_WHSE_MST |
| OP_CUST_ITM.CUST_ID | OP_CUST_MST |
| OP_CUST_ITM.SALESPKG_ID | OP_PKGD_ITM |
This table contains specific data for a customer and item combination. This data is entered only in OPM through Customer Maintenance and does not exist in Oracle Receivables (through their customer tables). Information in this table is for tracking purposes, however, MINSHIP_PCT and MAXSHIP_PCT are used in Shipping to either automatically close a short-shipped line or warn against overshipment. OPM Regulatory does not update the MSDS information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_ITM_PK | UNIQUE | APPS_TS_TX_IDX | CUSTITEM_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTITEM_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify record |
| SALESPKG_ID | NUMBER | (10) | Surrogate id for packaged item. Fk to op_pkgd_itm. References the packaged item number that customer orders for this item. | |
| MINSHIP_PCT | NUMBER | Minimum, required percent of the order quantity which must be shipped for this item to automatically close an order line. Stored in the table as a decimal (i.e. 100% stored as 1.0). This number is used to compute the lower limit of a sh | ||
| MAXSHIP_PCT | NUMBER | Maximum percent of the order quantity which can be shipped for an orderline. This is a check to ensure that ship quantities are not mistakenly entered and to ensure that a shipment does not exceed what the customer can accept or store. T | ||
| MSDS_REQUIRED | NUMBER | (5) | Indicates if msds required for this item for this customer. Defaults to 0 which means that msds is not required. Value of 1 means that msds is required for item. For future use with a regulatory module. | |
| CUST_ID | NUMBER | (15) | Y | Surrogate key for customer master record. Fk to op_cust_mst. |
| MSDS_VERSION | VARCHAR2 | (32) | The last version of the msds sent to the customer for this item. For future use with a regulatory module. | |
| WHSE_PREFERENCE | NUMBER | (5) | Preference of the sourcing warehouse, if multiple warehouses have been setup for this customer. Preference of "1" is selected before a preference of "2", and so on. | |
| ITEM_ID | NUMBER | (10) | Y | Fk to ic_item_mst. |
| WHSE_CODE | VARCHAR2 | (4) | Source warehouse. Fk to ic_whse_mst. May be NULL to indicate any warehouse. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| DATE_LAST_MSDS | DATE | Y | The date that the latest msds was sent to the customer for this item. For future use with a regulatory module. | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| WHSE_RESTRICTIONS | NUMBER | (5) | Restrict from Warehouse in OPM Logistics | |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_CUST_ITM does not reference any database object
GML.OP_CUST_ITM is referenced by following:
| Description: | Customer Interface table for data transferred from Oracle Receivables into the OPM customer master. |
|---|
This is the Customer Interface table for data transferred from Oracle Receivables into the OPM customer master table, OP_CUST_MST. The data synchronization program in OPM populates this table with data from the Oracle Receivables customer tables: RA_CUSTOMERS, RA_ADDRESSES_ALL, RA_SITE_USES_ALL, RA_PHONES, RA_CONTACTS, AR_CUSTOMER_PROFILES, RA_TERMS, RA_SALESREPS_ALL, and AP_BANK_ACCOUNTS_ALL. This interface table is one of several used. The other interface table used to transfer Customer data is OP_CUST_CON_INT. Tables in OPM which are then updated from the customer interface tables include: OP_CUST_MST, OP_CUST_CON, OP_CUST_SHP, OP_CUST_ASC and SY_ADDR_MST.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOWEST_PRICE_IND | NUMBER | (10) | Select lowest price for customer | |
| CUST_ID | NUMBER | (10) | Y | Customer Surrogate |
| CO_CODE | VARCHAR2 | (4) | Y | Company for which the customer number is defined. A blank value indicates the customer is defined for all companies. |
| CUST_NO | VARCHAR2 | (80) | Y | Customer Number |
| CUSTSORT_NO | VARCHAR2 | (16) | Y | The Customer Number to Sort By. |
| CUST_NAME | VARCHAR2 | (40) | Y | Customer Name |
| PHONE_NO | VARCHAR2 | (20) | Y | Customer Phone Number |
| FAX_NO | VARCHAR2 | (20) | Y | Customer Fax Number |
| TELEX_NO | VARCHAR2 | (20) | Y | Customer Telex Number |
| ALTCUST_NO | VARCHAR2 | (32) | Y | Alternate Customer Number |
| ADDR1 | VARCHAR2 | (70) | Y | First line of the address. |
| ADDR2 | VARCHAR2 | (70) | Y | Second line of the address. |
| ADDR3 | VARCHAR2 | (70) | Y | Third line of the address. |
| ADDR4 | VARCHAR2 | (70) | Y | Fourth line of the address. |
| STATE_CODE | VARCHAR2 | (4) | Y | State. |
| COUNTRY_CODE | VARCHAR2 | (4) | Y | Country. |
| POSTAL_CODE | VARCHAR2 | (16) | Y | Postal Code. |
| MAILADDR1 | VARCHAR2 | (70) | Y | Mailing Address Line 1 |
| MAILADDR2 | VARCHAR2 | (70) | Y | Mailing Address Line 2 |
| MAILADDR3 | VARCHAR2 | (70) | Y | Mailing Address Line 3 |
| MAILADDR4 | VARCHAR2 | (70) | Y | Mailing Address Line 4 |
| MAILSTATE_CODE | VARCHAR2 | (4) | Y | State. |
| MAILCOUNTRY_CODE | VARCHAR2 | (4) | Y | Country. |
| MAILPOSTAL_CODE | VARCHAR2 | (16) | Y | Postal Code. |
| TERMS_CODE | VARCHAR2 | (4) | Y | Customer Terms Code |
| TERMS_VARY | NUMBER | (5) | Y | 0=Don?t allow terms to change; 1=Allow terms to change. |
| FOB_CODE | VARCHAR2 | (4) | Y | Customer FOB Code. |
| SLSREP_CODE | VARCHAR2 | (8) | Y | Customer Sales Representative Code. |
| COMMISSION_CODE | VARCHAR2 | (8) | Y | Customer Commission Code. |
| BACKORDER_IND | NUMBER | (5) | Y | 0=Don?t allow backorders; 1=Allow backorders. |
| STMT_IND | NUMBER | (5) | Y | 0=Don?t allow statements; 1=Allow statements. |
| SVCCHG_IND | NUMBER | (5) | Y | 0=Don?t allow service charges; 1=Allow service charges. |
| INACTIVE_IND | NUMBER | (5) | Y | 0=Active Customer; 1=Inactive Customer |
| BILL_IND | NUMBER | (5) | Y | 0=Not a Bill to customer; 1=Bill to customer. |
| SHIP_IND | NUMBER | (5) | Y | 0=Not a Ship to customer; 1 = Ship to customer. |
| CUST_TYPE | NUMBER | (5) | Y | Same as op_cust_mst |
| SIC_CODE | VARCHAR2 | (8) | Y | SIC Code |
| FROM_WHSE | VARCHAR2 | (4) | Y | Preferred Warehouse. |
| TO_WHSE | VARCHAR2 | (4) | Y | Consignment, transfer warehouse in ic_whse_mst. |
| SPLC_CODE | VARCHAR2 | (8) | Y | Industry Standard Point Location Code. |
| FRTBILL_MTHD | VARCHAR2 | (4) | Y | Freight Bill Method |
| CREDIT_LIMIT | NUMBER | Y | Credit Limit | |
| PRICECUST_ID | NUMBER | (10) | Y | Price Customer Surrogate for pricing information |
| CUST_TERRITORY | VARCHAR2 | (8) | Y | Customer territory |
| CUST_CURRENCY | VARCHAR2 | (4) | Y | Customer Currency |
| CUST_CLASS | VARCHAR2 | (8) | Y | Customer Class |
| CUSTTRADE_CLASS | VARCHAR2 | (8) | Y | Customer Trade Class |
| CUSTGL_CLASS | VARCHAR2 | (8) | Y | Customer GL Class |
| TAXLOC_CODE | VARCHAR2 | (10) | Y | Customer Tax Location Code |
| TAXCALC_CODE | VARCHAR2 | (4) | Y | Customer Tax Calculation Code |
| OPEN_BALANCE | NUMBER | Y | Customer Open Balance | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| INVALID_IND | NUMBER | (10) | Y | 0=Valid Customer; 1=Invalid Customer |
| DIRECTION_IND | NUMBER | (10) | Y | 0=Data is coming into GEMMS;1=Data going to Oracle |
| CUSTPRICE_CLASS | VARCHAR2 | (8) | Y | Customer Price Class |
| EMAIL_ADDRESS | VARCHAR2 | (70) | Y | Customer Email Address |
| LOCKBOX_CODE | VARCHAR2 | (8) | Y | Customer Lockbox Code |
| EDI_FLAG | NUMBER | (5) | Y | Customer EDI Flag. |
| USE_PROFILE | NUMBER | (5) | Y | Same as op_cust_mst |
| RESTRICT_TO_CUSTITEMS | NUMBER | (5) | Y | Same as op_cust_mst |
| SOCONFIRM_IND | NUMBER | (5) | Y | Same as op_cust_mst |
| ORA_ADDR4 | VARCHAR2 | (70) | Y | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST. |
| PROVINCE | VARCHAR2 | (70) | Y | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST |
| COUNTY | VARCHAR2 | (70) | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST | |
| MAILORA_ADDR4 | VARCHAR2 | (70) | Y | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST |
| MAILPROVINCE | VARCHAR2 | (70) | Y | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST |
| MAILCOUNTY | VARCHAR2 | (70) | Y | Implemented for versions 4.00.03 and later. Used to match with Oracle Financial Integration to table SY_ADDR_MST |
| OF_BILL_TO_ADDRESS_ID | NUMBER | Y | Surrogate from Oracle Financials identifying the customer address. | |
| OF_SHIP_TO_ADDRESS_ID | NUMBER | Y | Surrogate from Oracle Financials identifying the customer address. | |
| OF_SHIP_TO_SITE_USE_ID | NUMBER | Y | Surrogate from Oracle Financials identifying the customer location. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| OF_CUST_ID | NUMBER | Y | Surrogate from Oracle Financials identifying the customer. | |
| OF_BILL_TO_SITE_USE_ID | NUMBER | Y | Surrogate from Oracle Financials identifying the customer location. |
GML.OP_CUST_MST_INT does not reference any database object
GML.OP_CUST_MST_INT is referenced by following:
| Description: | Customer master. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.COMMISSION_CODE | OP_COMMISSION |
| OP_CUST_MST_OPM.CO_CODE | SY_ORGN_MST_B |
| OP_CUST_MST_OPM.FROM_WHSE | IC_WHSE_MST |
| OP_CUST_MST_OPM.TO_WHSE | IC_WHSE_MST |
| OP_CUST_MST_OPM.ADDR_ID | SY_ADDR_MST |
| OP_CUST_MST_OPM.MAILADDR_ID | SY_ADDR_MST |
| OP_CUST_MST_OPM.CUST_CURRENCY | GL_CURR_MST |
| OP_CUST_MST_OPM.CUSTGL_CLASS | OP_CGLD_CLS |
| OP_CUST_MST_OPM.CUSTPRICE_CLASS | OP_CPRC_CLS |
| OP_CUST_MST_OPM.CUSTTRADE_CLASS | OP_CTRD_CLS |
| OP_CUST_MST_OPM.CUST_CLASS | OP_CUST_CLS |
| OP_CUST_MST_OPM.FOB_CODE | OP_FOBC_MST |
| OP_CUST_MST_OPM.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_CUST_MST_OPM.LOCKBOX_CODE | OP_LKBX_MST |
| OP_CUST_MST_OPM.SLSREP_CODE | OP_SLSR_MST |
| OP_CUST_MST_OPM.TERMS_CODE | OP_TERM_MST |
| OP_CUST_MST_OPM.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_MST_OPM.TAXCALC_CODE | TX_CALC_MST |
| OP_CUST_MST_OPM.TAXLOC_CODE | TX_TLOC_CDS |
This table is the customer master for OPM. All customer information must be entered in Oracle Receivables. A data synchronization program then transfers the information and creates records in this table. There are several fields which are not updated by Oracle Receivables and these may be modified in OPM using the Customer screen. Since information in these fields has no equivalent in Oracle Receivables, the data does not exist in that system. These fields include: CUSTSORT_NO, ALTCUST_NO, TO_WHSE, SPLC_CODE, PRICECUST_NO, CUSTTRADE_CLASS, TEXT_CODE, RESTRICT_TO_CUSTITEMS, LOWEST_PRICE_IND. All other information is taken from similar columns in Oracle Receivables tables.
See the table description for the OPM table OP_CUST_MST_INT for additional information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_MST_OPM_PK | UNIQUE | APPS_TS_TX_IDX | CUST_ID |
| OP_CUST_MST_OPM_UC1 | UNIQUE | APPS_TS_TX_IDX |
CO_CODE
CUST_NO |
| OF_CUST_MST_OPM_N1 | NONUNIQUE | APPS_TS_TX_IDX | OF_CUST_ID |
| OP_CUST_MST_OPM_I2 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTSORT_NO
CUST_NO CUST_NAME DELETE_MARK INACTIVE_IND CUST_ID |
| OP_CUST_MST_OPM_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CO_CODE
OF_BILL_TO_SITE_USE_ID |
| OP_CUST_MST_OPM_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CO_CODE
OF_SHIP_TO_SITE_USE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (10) | Y | Surrogate key for customer master record. Surrogate cust_vend in sy_surg_ctl. |
| CUST_NO | VARCHAR2 | (32) | Y | Unique identifier of a customer. |
| ADDR_ID | NUMBER | (10) | Pointer to address for customer. Fk to sy_addr_mst. For order entry and shipping, this is the shipping address. | |
| CUSTSORT_NO | VARCHAR2 | (16) | Y | Customer sort number. Used to sort customers for lookups and other purposes. Defaults from customer name. User can override for user-defined sort order. |
| CUST_NAME | VARCHAR2 | (40) | Y | Customer name |
| PHONE_NO | VARCHAR2 | (20) | Customer phone number. | |
| FAX_NO | VARCHAR2 | (20) | Customer fax number. | |
| TELEX_NO | VARCHAR2 | (20) | Customer telex number. | |
| ALTCUST_NO | VARCHAR2 | (32) | Alternate customer number. Not validated, for customer use. | |
| CO_CODE | VARCHAR2 | (4) | Company for which the customer number is defined. A NULL value indicates the customer is defined for all companies. | |
| MAILADDR_ID | NUMBER | (10) | Pointer to sy_addr_mst which holds the mailing address. This address is used for invoicing and billing purposes. | |
| TERMS_CODE | VARCHAR2 | (4) | Default payment terms code for customer; fk to op_term_mst. | |
| TERMS_VARY | NUMBER | (5) | Indicates if terms code can vary for this customer on an order. 0 means that the terms code can not be changed on an order; 1 means that the terms code can be changed. | |
| FOB_CODE | VARCHAR2 | (4) | Default fob code for this customer; fk to op_fobc_mst. | |
| SLSREP_CODE | VARCHAR2 | (8) | Default sales rep for this customer; fk to op_slsr_mst. | |
| COMMISSION_CODE | VARCHAR2 | (8) | Default commission code for this customer; fk to op_comm_cds. Indicates commission group. | |
| BACKORDER_IND | NUMBER | (5) | Y | Indicates if the customer accepts backorders. Value of 0 means that the customer does not accept backorders (i.e., if the entire order qty can not be shipped, then the remaining qty is not backordered). Value of 1 means that the customer |
| STMT_IND | NUMBER | (5) | Y | For future use: indicates if the customer is sent a statement. Value of 0 means that the customer is not sent a statement; value of 1 means that the customer is sent a monthly statement. |
| SVCCHG_IND | NUMBER | (5) | Y | For future use; indicates if the customer is charged a service charge for overdue payments. Value of 0 means that the customer is not charged a service charge; value of 1 means that the customer is charged a service charge for overdue pay |
| INACTIVE_IND | NUMBER | (5) | Y | Indicates whether a customer is active or not. Value of 0 means that the customer is active; a value of 1 means that the customer is inactive. Defaults to 0. |
| BILL_IND | NUMBER | (5) | Y | Indicates whether the customer is a bill-to. Value of 0 means that the customer is not a bill-to customer; value of 1 means that the customer is a bill-to customer. |
| SHIP_IND | NUMBER | (5) | Y | Indicates whether a customer is a ship-to customer. A value of 0 means that the customer is not a ship-to customer; a value of 1 means that the customer is a ship-to customer. |
| CUST_TYPE | NUMBER | (5) | Y | Designates the type of customer. Valid values are: 0 means "normal" customer 1 means consignment customer 2 means transfer/interplant customer. |
| SIC_CODE | VARCHAR2 | (8) | Unvalidated field which can hold the u.s. standard industry code. | |
| FROM_WHSE | VARCHAR2 | (4) | Default warehouse where shipments will originate for this customer; fk to ic_whse_mst. | |
| TO_WHSE | VARCHAR2 | (4) | Default receiving warehouse for this customer. For use with consignment and transfer customers only. Fk to ic_whse_mst. | |
| SPLC_CODE | VARCHAR2 | (16) | Unvalidated field which can contain the standard point location code used in the u.s. for freight and shipping purposes. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Default freight bill method for this customer; fk to op_frgt_mth | |
| CREDIT_LIMIT | NUMBER | Y | Unvalidated field which can contain a credit limit amount. Will be used as an option for order level credit checking; complete credit checking is available by maintaining credit limits in oracle financials and using the gemms-of a/r integ | |
| PRICECUST_ID | NUMBER | (10) | Y | Contains the customer id of the customer to be used for customer-specific pricing. |
| CUST_TERRITORY | VARCHAR2 | (8) | Customer territory; unvalidated field. | |
| CUST_CURRENCY | VARCHAR2 | (4) | Billing currency of the customer; fk to gl_curr_mst. | |
| CUST_CLASS | VARCHAR2 | (8) | Customer class, fk to op_cust_cls. | |
| CUSTTRADE_CLASS | VARCHAR2 | (8) | Customer trade class; fk to op_ctrd_cls. | |
| CUSTGL_CLASS | VARCHAR2 | (8) | Customer gl class used for gl mapping; fk to op_cgld_cls. | |
| TAXLOC_CODE | VARCHAR2 | (10) | Tax location code of customer; fk to tx_tloc_cds. | |
| TAXCALC_CODE | VARCHAR2 | (4) | Tax calculation code for customer to specify special tax calculation flags for this customer; fk to tx_calc_mst. | |
| OF_CUST_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the customer. | |
| OF_SHIP_TO_ADDRESS_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the customer address. | |
| OF_SHIP_TO_SITE_USE_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the customer location. | |
| OF_BILL_TO_ADDRESS_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the customer bill to address. | |
| OF_BILL_TO_SITE_USE_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the customer bill to site use id. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| OPEN_BALANCE | NUMBER | Contains current open order balance (value of unshipped orders). This amount is updated during order entry and shipping for use in credit checking under oracle financials. Balance is incremented for new open orders and decremented when an | ||
| CUSTPRICE_CLASS | VARCHAR2 | (8) | Class to group customers for pricing purposes. Used in pricing tables. Fk to op_cprc_cls. | |
| EMAIL_ADDRESS | VARCHAR2 | (70) | Freeform text to store email address for customer. | |
| LOCKBOX_CODE | VARCHAR2 | (8) | Default lockbox code where customer remits payment. Fk to op_lkbx_mst. | |
| EDI_FLAG | NUMBER | (5) | Y | For future use; identifies if customer uses edi. |
| USE_PROFILE | NUMBER | (5) | Y | Indicates if order profile should be used to create orders for customer. Values are: 0 means that order profile is not used automatically when an order is taken for the customer 1 means that the order profile is automatically copied in wh |
| RESTRICT_TO_CUSTITEMS | NUMBER | (5) | Y | Indicates if customer can order items which are not defined in the customer-item table. Value of 1 means that only items defined in the customer-item table can be ordered by this customer. Value of 0 means that any items can be ordered b |
| SOCONFIRM_IND | NUMBER | (5) | Y | Indicates if customer requires a sales order confirmation. Value of 0 means that no confirmation is required; value of 1 means that a sales order confirmation must be sent. Indicator will be used in the future. |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| LOWEST_PRICE_IND | NUMBER | (5) | Value of 0 (zero) means that normal pricing rules are in effect; value of 1 (one) means that pricing of an order for this customer will select the lowest price from effective pricelists established for this customer. | |
| PO_REQUIRED | NUMBER | (5) | Option which allows bill-to customers to require entry of a PO Number in any sales order created against them. 1 -require a customer PO , 0 or NULL- do not require a customer PO on orders |
GML.OP_CUST_MST_OPM does not reference any database object
GML.OP_CUST_MST_OPM is referenced by following:
| Description: | Preferred shippers (carriers) and ship methods for customers. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_SHP.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_SHP.ICSHIP_CLASS | IC_SHIP_CLS |
| OP_CUST_SHP.WHSE_CODE | IC_WHSE_MST |
| OP_CUST_SHP.CUST_ID | OP_CUST_MST |
| OP_CUST_SHP.SHIPPER_CODE | OP_SHIP_MST |
| OP_CUST_SHP.SHIP_MTHD | OP_SHIP_MTH |
This table contains data on preferred shippers (carriers) and ship methods for customers. A default record is created in this table when the customer data is transferred from Oracle Receivables. Users may enter additional records to add preferred carriers and transit times. Information from this table is used to default carriers and ship methods on an order, as well as compute Scheduled Ship Dates.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_CUST_SHP_PK | UNIQUE | APPS_TS_TX_IDX | CUSTSHIP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTSHIP_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify record |
| FRT_ZONE | VARCHAR2 | (8) | Freight zone; field not currently used or supported. | |
| PREFERENCE | NUMBER | (5) | Preference determines the order in which shipping method and shipper code are selected for the customer, if multiple ship methods are defined. 1 is the preferred method and shipper; higher numbers take a lower preference. | |
| TRANSIT_TIME | NUMBER | Default transit time from warehouse to customer location using this shipping method and shipper. Transit time is in days. Will be used to calculate scheduled ship date on an order and order line. | ||
| CUST_ID | NUMBER | (15) | Y | Customer for whom these shipping preferences were established. Fk to op_cust_mst. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| WHSE_CODE | VARCHAR2 | (4) | Warehouse code; fk to ic_whse_mst. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| ICSHIP_CLASS | VARCHAR2 | (8) | Shipping class for the item; fk to ic_ship_cls. | |
| SHIP_MTHD | VARCHAR2 | (4) | Shipping method; fk to op_ship_mth | |
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Shipper code; fk to op_ship_mst. |
| SHIP_CATEGORY_ID | NUMBER | Category Id for SHIP_CLASS | ||
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_CUST_SHP does not reference any database object
GML.OP_CUST_SHP is referenced by following:
| Description: | Free on Board (FOB) codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_FOBC_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_FOBC_MST.ADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.FOB_CODE | OP_FOBC_MST |
| OP_CUST_MST.FOB_CODE | OP_FOBC_MST |
| OP_ORDR_DTL.FOB_CODE | OP_FOBC_MST |
| OP_ORDR_HDR.FOB_CODE | OP_FOBC_MST |
| OP_PRSL_HDR.FOB_CODE | OP_FOBC_MST |
| PO_BPOS_DTL.FOB_CODE | OP_FOBC_MST |
| PO_BPOS_HDR.FOB_CODE | OP_FOBC_MST |
| PO_ORDR_DTL.FOB_CODE | OP_FOBC_MST |
| PO_ORDR_HDR.FOB_CODE | OP_FOBC_MST |
| PO_RECV_DTL.FOB_CODE | OP_FOBC_MST |
OP_FOBC_MST table contains Free on Board (FOB) codes used in OPM Order Fulfillment and Purchasing. FOB codes are created in Oracle Purchasing as Lookup Codes and then transferred into this OPM table via a database trigger.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_FOBC_MST01 | UNIQUE | APPS_TS_SEED | OF_FOB_CODE |
| OP_FOBC_MST_PK | UNIQUE | APPS_TS_SEED | FOB_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FOB_CODE | VARCHAR2 | (4) | Y | Free-on-board code; uniquely identifies free-on-board location. |
| FOB_NAME | VARCHAR2 | (40) | Y | Description of fob code. |
| ADDR_ID | NUMBER | (10) | Pointer to address in sy_addr_mst for this fob code. | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| OF_FOB_CODE | VARCHAR2 | (80) | Y | Refers to the FOB Code in Oracle Applications |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column |
GML.OP_FOBC_MST does not reference any database object
GML.OP_FOBC_MST is referenced by following:
| Description: | This table is not used in 11i. |
|---|
This table is not used in 11i. The table may be dropped in future releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FOB_CODE | VARCHAR2 | (50) | Y | FOB Code |
| FOB_NAME | VARCHAR2 | (40) | Y | FOB Name |
| ADDR_ID | NUMBER | (10) | Y | Address id; FK to sy_addr_mst |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| INVALID_IND | NUMBER | (5) | Y | 0=Valid Data; 1=Invalid Data |
| DIRECTION_IND | NUMBER | (5) | Y | 0=Data is coming into GEMMS;1=Data going to Oracle Financials. |
GML.OP_FOBC_MST_INT does not reference any database object
GML.OP_FOBC_MST_INT is referenced by following:
| Description: | Freight bill method codes . |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_FRGT_MTH.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CNTR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_CUST_MST_OPM.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_CUST_MST.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_ORDR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_ORDR_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRCE_ITM.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRSL_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRSL_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_BPOS_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_BPOS_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_ORDR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_ORDR_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_RECV_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_VEND_MST.FRTBILL_MTHD | OP_FRGT_MTH |
OP_FRGT_MTH holds all the Freight bill method codes . A database trigger takes information from this table and populates Freight Terms tables in Oracle Receivables. Since Oracle Receivables accepts a larger Freight Bill Method Code than OPM, the Freight Bill Method description is used to derive a 4-byte Freight Bill Method Code referenced/used in OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_FRGT_MTH01 | UNIQUE | APPS_TS_SEED | OF_FRTBILL_MTHD |
| OP_FRGT_MTH_PK | UNIQUE | APPS_TS_SEED | FRTBILL_MTHD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FRTBILL_MTHD | VARCHAR2 | (4) | Y | Code to uniquely identify freight bill method. |
| FRTBILL_DESC | VARCHAR2 | (40) | Y | Description of freight bill method. |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| OF_FRTBILL_MTHD | VARCHAR2 | (25) | Y | Refers to the Freight Bill Method in Oracle Applications |
GML.OP_FRGT_MTH does not reference any database object
GML.OP_FRGT_MTH is referenced by following:
| Description: | Customer and generic (alternate) names for items. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_GNRC_ITM.ITEM_ID | IC_ITEM_MST_B |
| OP_GNRC_ITM.ITEM_ID | IC_ITEM_MST |
| OP_GNRC_ITM.CUST_ID | OP_CUST_MST |
| OP_GNRC_ITM.TEXT_CODE | OP_TEXT_HDR |
| OP_GNRC_ITM.VENDOR_ID | PO_VEND_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.GENERIC_ID | OP_GNRC_ITM |
| OP_PRSL_DTL.GENERIC_ID | OP_GNRC_ITM |
| PO_BPOS_DTL.GENERIC_ID | OP_GNRC_ITM |
| PO_ORDR_DTL.GENERIC_ID | OP_GNRC_ITM |
This table maintains alternate names for items. These alternate names are used only in OPM Order Fulfillment. An alternate name may be a generic name, used by many customers in a specific industry. In this case, the alternate (generic) name is cross-referenced to an OPM item, and the CUST_ID on the record is null. An alternate name may be customer-specific and in that case, the CUST_ID for the customer item will not be null and will equal the id for the customer to whom the alternate name belongs. Generic/customer names may be entered instead of item numbers on an order and the OPM item number is then referenced.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_GNRC_ITM_PK | UNIQUE | APPS_TS_SEED | GENERIC_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GENERIC_ID | NUMBER | (10) | Y | Surrogate key to table |
| GENERIC_ITEM | VARCHAR2 | (32) | Y | The generic or customer item number. This is the number that the customer uses or is generally used throughout the industry (generic item). This number can be entered in order entry in place of an item number. |
| GENERIC_DESC | VARCHAR2 | (70) | Y | Description associated with the generic/customer item. |
| USE_ONORDER | NUMBER | (5) | Y | Indicates if the generic_desc should be used in place of the item description. Value of 0 means that even if the generic/customer/vendor item is entered, the description from ic_item_mst defaults as the item description. A value of 1 mea |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CUST_ID | NUMBER | (15) | Customer who uses this item reference. If cust_id is NULL then the generic item is generic. If cust_id is not null, then the generic item is a customer item. Fk to op_cust_ms | |
| VENDOR_ID | NUMBER | (10) | Column used in previous versions of software; not currently supported. | |
| ITEM_ID | NUMBER | (10) | Y | Item that this generic or customer item references. Fk to ic_item_mst. |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
| CO_CODE | VARCHAR2 | (4) | Company Code |
GML.OP_GNRC_ITM does not reference any database object
GML.OP_GNRC_ITM is referenced by following:
| Description: | Sales order hold reason codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_HOLD_CDS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_ORDR_HDR.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_PRSL_DTL.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_PRSL_HDR.HOLDREAS_CODE | OP_HOLD_CDS |
Sales order hold reason codes are established in this table. The hold reason code indicators define the type of hold on the order or order line. Holds may be placed on an entire order or on individual order lines.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_HOLD_CDS_PK | UNIQUE | APPS_TS_SEED | HOLDREAS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLDREAS_CODE | VARCHAR2 | (4) | Y | Code to uniquely identify a hold reason. |
| HOLDREAS_CODE_DESC | VARCHAR2 | (70) | Y | Hold reason code description. |
| RELEASE_IND | NUMBER | (5) | Y | Indicates if all lines on a blanket sales order should be held from being released to a sales order. A value of 0 means that any lines on the blanket order can be released. A value of 1 means that no lines on the blanket order can be released. A value of 0 means that any lines on the blanket order can be released |
| INVCOMMIT_IND | NUMBER | (5) | Y | Indicates if the order should be held from committing inventory. Value of 0 means that the order can commit inventory. A value of 1 means that the order will not commit inventory. If an order does not commit inventory, a pending inventory transaction is written, but inventory summary (ic_summ_inv) is not updated. |
| PICKING_IND | NUMBER | (5) | Y | Indicates if the order should be held from picking. A value of 0 means that the order can be picked. A value of 1 means that the order can not be picked. A 1 in this field will prevent a shipment against this order from being created. |
| SHIPPING_IND | NUMBER | (5) | Y | Indicates if the order should be held from release. A value of 0 means that a shipment created for this order can be released. A value of 1 means that a shipment created for this order can not be released. |
| INVOICING_IND | NUMBER | (5) | Y | Indicates if an order should be held from invoicing. A value of 0 means that an invoice can be created for this order. A value of 1 means that an invoice can not be created for this order. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_HOLD_CDS does not reference any database object
GML.OP_HOLD_CDS is referenced by following:
| Description: | Tax details for an order line. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_INVC_CHG.CHARGE_ID | OP_CHRG_MST |
| OP_INVC_CHG.TAXRATE_ID | TX_TAXA_DTL |
| OP_INVC_CHG.TAX_STATUS | TX_TAXA_STS |
This table contains tax details for an order line. Tax calculated for an order using the OPM Tax applications is maintained in this table. The tax lines are initially inserted during tax computation in order entry and then updated/added upon shipment.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_INVC_CHG_PK | UNIQUE | APPS_TS_TX_IDX | LINECHARGE_ID |
| OP_INVC_CHG_UK | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
LINE_ID CHARGE_ID TAXAUTH_ID LINECHARGE_ID |
| OP_INVC_CHG_I1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_ID
TAXAUTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_LINE_ID | NUMBER | (10) | Reference to charge line for which tax has been calculated; fk to op_ordr_chg | |
| LINE_ID | NUMBER | (10) | Y | In op_order_dtl. |
| TAXABLE_AMOUNT | NUMBER | Y | Amount of invoice to which tax rate was applied. | |
| TAXRATE_ID | NUMBER | (10) | Y | In tx_taxa_dtl or NULL if record is not for taxes. |
| CHARGE_TYPE | NUMBER | (5) | Y | 10=tax. |
| INVOICE_ID | NUMBER | (10) | In opinvc_mst. May be NULL if taxes saved in order entry. | |
| PLANNED_AMOUNT | NUMBER | Y | Initial amount recorded/calculated. | |
| ACTUAL_AMOUNT | NUMBER | Y | Actual amount billed. | |
| CHARGE_RATE | NUMBER | Y | Rate for charge amount, tax rate, or 0. | |
| TAX_STATUS | VARCHAR2 | (4) | Y | In tx_taxa_sts. NULL if record is not for taxes. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge amount for the line, or order, if the charge is a flat amount. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis, if the charge is assessed in that manner. Must be entered along with the charge_uom. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. Fk to sy_uoms_mst. | |
| BILLABLE_IND | NUMBER | (5) | Indicates if the charge is billed to the customer. Defaults from op_chrg_mst and can be changed by user. | |
| CHARGE_ID | NUMBER | (10) | In op_chrg_mst or NULL if record is for taxes. | |
| TAXAUTH_ID | NUMBER | (10) | Y | In tx_taxa_mst. NULL if record is not for taxes. |
| LINECHARGE_ID | NUMBER | (10) | Y | Surrogate id. |
GML.OP_INVC_CHG does not reference any database object
GML.OP_INVC_CHG is referenced by following:
| Description: | Lockbox codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_LKBX_MST.ADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.LOCKBOX_CODE | OP_LKBX_MST |
| OP_CUST_MST.LOCKBOX_CODE | OP_LKBX_MST |
| OP_ORDR_DTL.LOCKBOX_CODE | OP_LKBX_MST |
| OP_ORDR_HDR.LOCKBOX_CODE | OP_LKBX_MST |
| OP_PRSL_DTL.REMIT_TO_LOCKBOX | OP_LKBX_MST |
| OP_PRSL_HDR.REMIT_TO_LOCKBOX | OP_LKBX_MST |
This table contains the Lockbox definition for OPM. This table was used for OPM stand-alone in Release 4.10, but is not currently used in the OPM Order Fulfillment application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_LKBX_MST_PK | UNIQUE | APPS_TS_SEED | LOCKBOX_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCKBOX_CODE | VARCHAR2 | (8) | Y | Code to uniquely identify a lockbox |
| LOCKBOX_DESCRIPTION | VARCHAR2 | (70) | Y | Description of the lockbox |
| ADDR_ID | NUMBER | (10) | Address of the lockbox; fk to sy_addr_mst. | |
| LOCKBOX_COMMENT | VARCHAR2 | (70) | Freeform comment/text field. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Flag to mark logical deletion of the record; value of 0 means active record; value of 1 means "deleted" record. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_LKBX_MST does not reference any database object
GML.OP_LKBX_MST is referenced by following:
| Description: | Order and order line charges. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_CHG.CHARGE_ID | OP_CHRG_MST |
| OP_ORDR_CHG.LINE_ID | OP_ORDR_DTL |
| OP_ORDR_CHG.ORDER_ID | OP_ORDR_HDR |
| OP_ORDR_CHG.PRESALES_CHARGELINE_ID | OP_PRSL_CHG |
OP_ORDR_CHG table contains Charges (discounts, freight, allowances) for an entire sales order and/or individual sales order lines. The table is populated during sales order entry, either manually (the user enters charges which apply to the order or order line) or automatically by the pricing logic in order entry (and corresponding setup of charges in Order Fulfillment).
If the charge applies to the entire order, then the line_id is NULL. If the charge applies to a specific sales order line, then the line_id contains the appropriate value.
If the sales order was created from an Order Profile, then the PRESALES_CHARGELINE_ID contains the reference to the charge line from the Profile (if one was copied).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_CHG_PK | UNIQUE | APPS_TS_TX_IDX | CHARGE_LINE_ID |
| OP_ORDR_CHGI1 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_ID
LINE_ID CHARGE_LINE_NO |
| OP_ORDR_CHGI3 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_LINE_ID | NUMBER | (10) | Y | Surrogate key to uniquely identify this line. |
| LINE_ID | NUMBER | (10) | References the order line to which these charges pertain. Fk to op_ordr_dtl. | |
| ORDER_ID | NUMBER | (10) | Y | References the order to which these charges pertain. Fk to op_ordr_hdr. |
| CHARGE_ID | NUMBER | (10) | Y | Surrogate key for charge code. Charge for this line. Fk to op_chrg_mst. |
| CHARGE_LINE_NO | NUMBER | (5) | Y | Line number for the charge lines. Assigned by the system. |
| CHARGE_RATE | NUMBER | Rate/percentage if charge is a percentage of the line, order value. Valid values are 0 <= x <=1. | ||
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge amount for the line, or order, if the charge is a flat amount. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis, if the charge is assessed in that manner. Must be entered along with the charge_uom. | ||
| CHARGE_QTY | NUMBER | Y | Quantity from the order or line to which the per unit charge applies. Defaults from the total order qty or order qty, depending if the charge is for an order or line. | |
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. Fk to sy_uoms_mst. | |
| BILLABLE_IND | NUMBER | (5) | Y | Indicates if the charge is billed to the customer. Defaults from op_chrg_mst and can be changed by user. |
| PRESALES_CHARGELINE_ID | NUMBER | (10) | Reference back to presales order charge, if charge was copied from a presales order (i.e., an order profile or blanket order). | |
| EXTENDED_AMOUNT | NUMBER | Y | Computed charge for the line or order calculated by one of the following: 1) charge_unit_amount * charge_qty, 2) charge rate * extended_price of the line or total order value, 3) charge_line_amount | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_ORDR_CHG does not reference any database object
GML.OP_ORDR_CHG is referenced by following:
| Description: | Order Entry Open Interface Detail Charges table. |
|---|
OP_ORDR_DAC_INTERFACE (OPM Order Entry Open Interface Detail Charges table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains charges related to individual detail lines for sales orders being imported. These lines are stored in the op_ordr_dtl_interface table. One detail line can have multiple charges however each charge may be related to only one detail line. It contains foreign key oi_line_id which references OP_ORDR_DTL_INTERFACE.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_DAC_INTERFACE_I0 | NONUNIQUE | APPS_TS_INTERFACE | OI_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_LINE_ID | NUMBER | Y | Reference to line from interface table that contains this charge. fk to op_ordr_dtl_interface table. | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate this field with an internal error code. See the error description and the transaction log file for a detailed explanation of the error. | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Indicates if charge is billable to customer. Valid values are: 0 means that the charge is not billed to bill to customer; 1 means that the charge is billed to the bill to customer. | |
| SAC_CODE_INT | VARCHAR2 | (32) | Code which uniquely identifies this charge. fk to op_chrg_mst | |
| SAC_METHOD_INT | NUMBER | grouping of charges for reporting purposes. Values are: 0 = miscellaneous; 1 = freight; 10 = taxes; 20 = discounts; 30 = allowances; fk to sy_type_mst | ||
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge amount for the line. | ||
| CHARGE_RATE | NUMBER | Rate/percentage of line. Valid values 0 < x <= 1. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. fk to sy_uoms_mst. | |
| CHARGE_QTY | NUMBER | Quantity from the line for which the per unit charge applies. | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Description for Charge Code |
GML.OP_ORDR_DAC_INTERFACE does not reference any database object
GML.OP_ORDR_DAC_INTERFACE is referenced by following:
| Description: | Order detail (order lines). |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.BILLING_CURRENCY | GL_CURR_MST |
| OP_ORDR_DTL.BASE_CURRENCY | GL_CURR_MST |
| OP_ORDR_DTL.QC_GRADE_WANTED | GMD_GRADES_B |
| OP_ORDR_DTL.ITEM_ID | IC_ITEM_MST_B |
| OP_ORDR_DTL.ITEM_ID | IC_ITEM_MST |
| OP_ORDR_DTL.TO_WHSE | IC_WHSE_MST |
| OP_ORDR_DTL.FROM_WHSE | IC_WHSE_MST |
| OP_ORDR_DTL.BOL_ID | OP_BILL_LAD |
| OP_ORDR_DTL.COMMISSION_CODE | OP_COMMISSION |
| OP_ORDR_DTL.CONTACT_ID | OP_CUST_CON |
| OP_ORDR_DTL.SHIPCUST_ID | OP_CUST_MST |
| OP_ORDR_DTL.CONSIGNEE_ID | OP_CUST_MST |
| OP_ORDR_DTL.ULTIMATE_SHIPCUST_ID | OP_CUST_MST |
| OP_ORDR_DTL.SOLDTOCUST_ID | OP_CUST_MST |
| OP_ORDR_DTL.FOB_CODE | OP_FOBC_MST |
| OP_ORDR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_ORDR_DTL.GENERIC_ID | OP_GNRC_ITM |
| OP_ORDR_DTL.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_ORDR_DTL.LOCKBOX_CODE | OP_LKBX_MST |
| OP_ORDR_DTL.ORDER_ID | OP_ORDR_HDR |
| OP_ORDR_DTL.LINE_STATUS | OP_ORDR_STS_B |
| OP_ORDR_DTL.SALESPKG_ID | OP_PKGD_ITM |
| OP_ORDR_DTL.EMBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_DTL.DEBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_DTL.PRICEREAS_CODE | OP_PRCE_CDS |
| OP_ORDR_DTL.PRICEFF_ID | OP_PRCE_EFF |
| OP_ORDR_DTL.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
| OP_ORDR_DTL.SHIPPER_CODE | OP_SHIP_MST |
| OP_ORDR_DTL.SHIP_MTHD | OP_SHIP_MTH |
| OP_ORDR_DTL.SLSREP_CODE | OP_SLSR_MST |
| OP_ORDR_DTL.TERMS_CODE | OP_TERM_MST |
| OP_ORDR_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_ORDR_DTL.QC_GRADE_WANTED | QC_GRAD_MST |
| OP_ORDR_DTL.SHIPADDR_ID | SY_ADDR_MST |
| OP_ORDR_DTL.CHANGEREAS_CODE | SY_REAS_CDS_B |
| OP_ORDR_DTL.CHANGEREAS_CODE | SY_REAS_CDS |
| OP_ORDR_DTL.ORDER_UM1 | SY_UOMS_MST |
| OP_ORDR_DTL.ORDER_UM2 | SY_UOMS_MST |
| OP_ORDR_DTL.SHIPWT_UM | SY_UOMS_MST |
| OP_ORDR_DTL.SHIPVOLUME_UM | SY_UOMS_MST |
| OP_ORDR_DTL.PRICE_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| CR_DOPR_TBL.LINE_ID | OP_ORDR_DTL |
| OP_AUDT_DTL.LINE_ID | OP_ORDR_DTL |
| OP_ORDR_CHG.LINE_ID | OP_ORDR_DTL |
This table contains the lines for Orders and Shipments. This is the main detail table in OPM Order Fulfillment.
When an order is entered (or copied from either a profile, existing sales order or blanket order), order line information is obtained from the source (either user, profile, etc.) and shipping and invoicing information is left blank. New order lines contain the ORDER_QTY (and unit of measure and secondary quantity, if applicable). The SHIP_QTY's default to the ORDER_QTY's. When the order line is placed on a shipment, then the corresponding shipping information is completed, such as BOL_ID, BOLLINE_NO, et, and the SHIP_QTY's are updated for the quantity shipped.
If the SHIP_QTY's are less than the ORDER_QTY's, then a backorder is created. A backorder line is inserted as another open order line, with the same ORDER_ID and LINE_NO, but a different LINE_ID. In addition, the BACKORDER_IND is set to 1. The ORDER_QTY's and SHIP_QTY's equal the quantity which was not shipped (still "open"). Also, the BOL_ID, BOLLINE_NO do not exist until the backorder is placed on another shipment. At any point in time, only ONE open (LINE_STATUS = 0) order line will exist for any combination of ORDER_ID and LINE_NO. Once an order line is placed on a shipment, the LINE_STATUS becomes 10 (picked) and after shipment, it becomes 20 (shipped).
Information on the order header (in table OP_ORDR_HDR) is used initially as a default for the order lines. Once an order is saved, each order line becomes, in effect, its own order, with all information used from the line.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_DTL_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OP_ORDR_DTL_UK | UNIQUE | APPS_TS_TX_IDX |
ORDER_ID
LINE_ID |
| OP_ORDR_DTLI1 | NONUNIQUE | APPS_TS_TX_IDX | BOL_ID |
| OP_ORDR_DTLI3 | NONUNIQUE | APPS_TS_TX_IDX | SHIPCUST_ID |
| OP_ORDR_DTLI4 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_ID
LINE_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ID | NUMBER | (10) | The specific item price that was used to arrive at the net_price. fk to op_prce_itm or op_cntr_dtl. | |
| PRICE_SELECTED_IND | NUMBER | (5) | Indicates if user selected price from list of offerred pricelists/contracts. 0 means no user selection done; 1 means user selected pricelist. | |
| ORDER_ID | NUMBER | (10) | Y | Reference to order which contains this line; fk to op_ordr_hdr. |
| LINE_ID | NUMBER | (10) | Y | Surrogate id for table; uniquely identifies each row. |
| LINE_NO | NUMBER | (5) | Y | Line number assigned by system for this order line. |
| INVOICE_ID | NUMBER | (10) | Reference to invoice which contains this line. This functionality is no longer supported. | |
| INVOICELINE_NO | NUMBER | (5) | Line number assigned by the system for the invoice; this functionality is no longer supported. | |
| BOL_ID | NUMBER | (10) | Reference to shipment which contains this line; fk to op_bill_lad. | |
| BOLLINE_NO | NUMBER | (5) | Line number assigned by the system for the shipment on which this order line is contained. | |
| RETURN_ID | NUMBER | (10) | Reference to the return; not currently supported; for future use | |
| ITEM_ID | NUMBER | (10) | Y | Ordered item; fk to ic_item_mst. |
| GENERIC_ID | NUMBER | (10) | Generic or customer item number reference. If o then no generic or customer item entered. Fk to op_gnrc_itm. | |
| LINE_DESC | VARCHAR2 | (70) | Y | Description of item ordered; defaults from op_gnrc_itm, op_pkgd_itm or ic_item_mst; user can modify. |
| SALESPKG_ID | NUMBER | (10) | Packaged item id; fk to op_pkgd_itm. | |
| LINE_COMMENT | VARCHAR2 | (70) | Freeform text/comments. | |
| ORDER_QTY1 | NUMBER | Y | Quantity ordered in unit of measure indicated in column order_um1. | |
| ORDER_QTY2 | NUMBER | Quantity ordered in unit of measure indicated in column order_um2. This uom is always equivalent to the item_um2 (from ic_item_mst) of an item. User can edit order_qty2 within tolerances established in ic_item_mst for item. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Y | Order unit of measure. Defaults to item_um1 of an item, but can be modified by user. Fk to sy_uoms_mst. |
| ORDER_UM2 | VARCHAR2 | (4) | Second unit of measure. Defaults to item_um2 of an item and can not be changed by user. | |
| SHIPADDR_ID | NUMBER | (10) | Shipping destination. Defaults to addr_id from op_cust_mst for shipcust and and can be modified by user. | |
| SHIPCUST_ID | NUMBER | (15) | Y | Default shipping (destination) customer from header. Fk to op_cust_mst. Can be overridden by user. |
| SHIPPER_CODE | VARCHAR2 | (4) | Defaults from header but may be overridden; fk to op_ship_mst. | |
| CONSIGNEE_ID | NUMBER | (10) | Ultimate customer when consignment inventory is shipped to a gemms-managed warehouse; defaults from header; fk to op_cust_mst. | |
| SHIP_MTHD | VARCHAR2 | (4) | Defaults from header but can be overridden; fk to op_ship_mth. | |
| TO_WHSE | VARCHAR2 | (4) | Destination warehouse for intra-enterprise shipments and consignments; defaults from header and required on interplant or consignment orders; fk to ic_whse_mst. | |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; defaults from header; fk to ic_whse_mst. | |
| FOB_CODE | VARCHAR2 | (4) | Defaults from header but may be overridden; fk to op_fobc_mst. | |
| NET_WT | NUMBER | Y | Weight of item in shipwt_um unit of measure not including shipping container. Calculated by system. | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port of arrival for overseas shipments (where goods are unloaded); fk to op_port_mst. | |
| SOLDTOCUST_ID | NUMBER | (15) | Third-party customer to the sales transaction - may be a buying cooperative, distributor, etc. Defaults from header using customer association, if established | |
| TARE_WT | NUMBER | Y | Weight of packaging materials for item in shipwt_um unit of measure. Defaults from packaged item, if entered. Can be entered/overridden by user. | |
| PALLET_WT | NUMBER | Y | Pallet weight for item being shipped in shipwt_um. Defaults from packaged item, if entered, otherwise entered/overridden by user. | |
| FRTBILL_WT | NUMBER | Y | Freight bill weight equals the net_wt + tare_wt + pallet_wt. In shipwt_um and can be modified by user in shipping. Weight for freight billing purposes. | |
| SHIP_STATUS | NUMBER | (5) | Y | Indicates status of order line re: shipping. Valid values are: 0 - line has not been shipped, 10 - shipment has been picked (shipment created for line), 20 - shipment has been released (shipped). |
| SHIPWT_UM | VARCHAR2 | (4) | Y | Defaults from system variable for ship weight uom. Can not be changed by user. Unit of measure for shipping weights. Fk to sy_uoms_mst. |
| BASE_PRICE | NUMBER | Y | Base price retrieved from the pricing tables (from the column base_price) for the item/customer/whse, etc. on this order line. Price is converted to price_um and billing_currency for this line. | |
| NET_PRICE | NUMBER | Y | Defaults from system_price, but can be overridden by user. This is the price that the user will be charged for this order line. In price_um and billing_currency. | |
| EXTENDED_PRICE | NUMBER | Y | Total price for line which equals: order_qty1 multiplied by net_price. | |
| PRICE_UM | VARCHAR2 | (4) | Y | Unit of measure retrieved from pricing tables. This is the uom in which the price was established in the pricelist and which may have necessitated a conversion of the price to the order_um1. Fk to sy_uoms_mst. This uom corresponds to bo |
| BILLING_CURRENCY | VARCHAR2 | (4) | Y | Currency that customer will be billed and currency that order is denominated. Defaults from header. Fk to gl_curr_mst. |
| BASE_CURRENCY | VARCHAR2 | (4) | Y | Currency of organization identified with order. Defaults from gl_plcy_mst and can not be modified by user. |
| EXCHANGE_RATE | NUMBER | Y | Exchange rate between billing_currency and base_currency. Defaults to 1 if the two currencies are the same, otherwise retrieved from gl_xchg_rte. | |
| TERMS_CODE | VARCHAR2 | (4) | Y | Code to uniquely identify payment terms |
| BILL_QTY | NUMBER | Invoice qty used in previous versions; column is not supported or used. | ||
| REQUESTED_SHIPDATE | DATE | Y | Requested shipping date, defaults from header. | |
| PROMISED_SHIPDATE | DATE | Y | Promised ship date, defaults from header. | |
| LIST_PRICE | NUMBER | Y | Price obtained from pricing tables designated as "list prices". Price is converted to order_um1 and billing_currency on this order line. | |
| SCHED_SHIPDATE | DATE | Y | Scheduled ship date, defaults from header. This date becomes the transaction date for pending inventory transactions for this order line. | |
| ACTUAL_SHIPDATE | DATE | Actual ship date. Date is required in shipping before a shipment is released. | ||
| REQUIRED_DLVDATE | DATE | Y | Required delivery date, defaults from header. This date can be used to calculate the sched_shipdate. | |
| ACTUAL_DLVDATE | DATE | Actual delivery date to customer. For future use. | ||
| BASE_COST | NUMBER | Not used. | ||
| QC_GRADE_WANTED | VARCHAR2 | (4) | Qc grade requested by user for this item. Used to assign lots to this order line during automatic lot allocation, otherwise, a guide to the user for manual allocation. Only applicable for grade-controlled items. | |
| COMPLETED_IND | NUMBER | (5) | Y | Indicates "completed" status of order line. Valid values are: 0 - line has not been shipped; 1 = line has been shipped (released), -1=line has been cancelled. |
| REPRICE_SHIPMENT | NUMBER | (5) | Indicator to reprice the order line based on the shipped qty ( during shipping). A value of 0 means that the line will not be repriced during shipping, a value of 1 means that the line will be repriced during shipping. For future use. | |
| SLSREP_CODE | VARCHAR2 | (8) | Defaults from header but may be overridden; fk to op_slsr_mst. | |
| COMMISSION_CODE | VARCHAR2 | (8) | Commission code defaulted from header; fk to op_commission. Overrides code in op_ordr_hdr. | |
| NET_COMMISSION | NUMBER | Net commission. Defaults to 0. For future use. Intended to contain commission calculated for this line. | ||
| MUL_DIV_SIGN | NUMBER | (5) | Y | Defaults to 0. Retrieved from gl_xchg_rte table if exchange_rate needs to be retrieved. Indicates if exchange rate is multiplied or divided into billing currency to arrive at base currency. Value of 0 means multiply; value of 1 means di |
| NET_TAX | NUMBER | Y | Net tax. Defaults to 0. If automatic tax calculation in use, then field contains tax amount calculated for this line. | |
| BACKORDREAS_CODE | VARCHAR2 | (4) | Reason code to indicate why a line was backordered. Fk to sy_reas_cds. | |
| BATCH_ID | NUMBER | (10) | Reference to production batch that will fulfill this order line - for future use. | |
| LOCKBOX_CODE | VARCHAR2 | (8) | Remit-to lockbox code. Defaults from header. | |
| HOLDREAS_CODE | VARCHAR2 | (4) | Y | Defaults from header but may be overridden; hold reason code; fk to op_hold_cds. |
| HOLD_EXPIRATION | DATE | Y | Hold expiration date. Date when hold indicated by hold reason code will expire. Defaults to system "max date". | |
| ALLOC_IND | NUMBER | (5) | Y | Indicates if inventory has been allocated for the line. Valid values are: 0 - inventory has either been partially or not allocated to the line; 1 means that the line has been fully allocated. |
| GL_POSTED_IND | NUMBER | (10) | Y | Indicates if this shipment line has been posted to the mfg controller subsidiary ledger. 0 means that the shipment line has been posted; 1 means that the shipment line has not been posted. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CUSTPO_NO | VARCHAR2 | (40) | Customer purchase order number; defaults from header. | |
| EXPORTED_DATE | DATE | Y | Date when the shipment line was exported to oracle financials a/r system for invoicing. | |
| COA_REQUIRED | NUMBER | (5) | Flag to indicate if certificate of analysis is required for this line item. Defaults from header. Value of 0 means that no coa is required; value of 1 means that a coa must be created and sent to customer. For future use. | |
| SYSTEM_PRICE | NUMBER | Y | The price obtained for this line item from the pricing tables, taking into account, the item, customer, whse, qc grade, price classes and order quantity. Converted to order_um1 and billing_currency on the line. | |
| PRESALES_ORDLINE_ID | NUMBER | (10) | References origin of line, if created from a presales order, i.e., an order profile or blanket order. | |
| PRICEREAS_CODE | VARCHAR2 | (4) | Reason code for price change (changing of price to one that is different from the system-generated price). Fk to op_prce_cds. | |
| LINE_STATUS | NUMBER | (5) | Y | Indicates status of line. Fk to op_ordr_status. |
| PRICEFF_ID | NUMBER | (10) | Reference to price effectivity used to compute system- generated price. Fk to op_prce_eff. | |
| LINE_TYPE | NUMBER | (5) | Y | Not used. |
| ALLOC_QTY | NUMBER | Y | Quantity that has been allocated for this line in order_um1. | |
| INVENTORY_QTY | NUMBER | Y | Order_qty1 converted to item_um1 (the first inventory unit of measure). | |
| BACKORDER_FLAG | NUMBER | (5) | Y | Indicates if this line is a backorder line. Value of 0 means that this is not a backorder line; value of 1 means that this is a backorder line. |
| IN_USE | NUMBER | (10) | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| SHIP_QTY1 | NUMBER | Y | Quantity shipped on this order line in order_um1 unit of measure. Defaults in order entry to order_qty1 and is updated in shipping to the actual ship quantity. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of leave for overseas shipments (port where goods are loaded). Defaults from header; fk to op_port_mst. | |
| SHIP_QTY2 | NUMBER | Quantity shipped in order_um2 unit of measure. Defaults in order entry to order_qty2 and is updated in shipping to the actual ship quantity. | ||
| SHIP_VOLUME | NUMBER | Y | Volume computed by system using order_qty1 and converting it to shipvolume_um unit of measure or by using defaults established for the packaged item. This value can not be updated by the user in shipping or oe. | |
| ULTIMATE_SHIPCUST_ID | NUMBER | (15) | Ultimate shipping (destination) customer when shipcust is a freight forwarder or distribution center; defaults from header; fk to op_cust_mst. | |
| CONTACT_ID | NUMBER | (10) | Surrogate from customer contact table. Contact for order line, defaults from header and can be changed for a line. | |
| MINSHIP_PCT | NUMBER | Y | Minimum percentage below the order qty that is required to ship to the customer and close the order line. This number defaults from either the order profile, blanket order or customer-item table and can not be modified by the user. Store | |
| SHIPVOLUME_UM | VARCHAR2 | (4) | Y | Defaults from system variable for shipvolume_um. Unit of measure for shipping volume; can not be changed by user. Fk to sy_uoms_mst. |
| FRTBILL_MTHD | VARCHAR2 | (4) | Defaults from header but may be overridden; fk to op_frgt_mth. | |
| MAXSHIP_PCT | NUMBER | Y | Maximum percentage over the order qty that can be shipped to the customer. This number defaults from either the order profile, blanket order or customer-item tables and can not be changed by the user. Stored as decimal. | |
| NET_FREIGHT | NUMBER | Net freight amount; not currently used. Intended to contain the amount of freight billed/allocated for this line. | ||
| FRT_COST | NUMBER | For future use | ||
| CHANGEREAS_CODE | VARCHAR2 | (4) | Reason code for line changes; fk to sy_reas_cds | |
| REFERENCE_LINE_ID | NUMBER | (10) | Return LINE ID references the original LINE ID | |
| HOLD_CHANGE_IND | NUMBER | (5) | Indicate that Hold Reason Code has been changed by the user | |
| UPGRADE_FLAG | VARCHAR2 | (2) | Not currently used | |
| UPGRADE_DATE | DATE | Not currently used | ||
| OPM_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_SOLDTOCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_ULTIMATE_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| RETNREAS_CODE | VARCHAR2 | (4) | Explanation of why shipped items are being sent back | |
| RMA | VARCHAR2 | (30) | Return Material Authorization |
GML.OP_ORDR_DTL does not reference any database object
GML.OP_ORDR_DTL is referenced by following:
| Description: | Shadow table of OP_ORDR_DTL for EFC migration. |
|---|
Shadow table of OP_ORDR_DTL for EFC migration.
Stores the original values of columns of OP_ORDR_DTL that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of OP_ORDR_DTL and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | Surrogate ID for sles order line | |
| BASE_CURRENCY | VARCHAR2 | (4) | Y | Currency of organization identified with the order |
| EXCHANGE_RATE | NUMBER | Y | Exchange rate between billing currency and base currency | |
| SET_OF_BOOKS_ID | NUMBER | Y | Surrogate ID for set of books |
GML.OP_ORDR_DTL_EFC does not reference any database object
GML.OP_ORDR_DTL_EFC is referenced by following:
| Description: | Order Entry Open Interface Detail table. |
|---|
OP_ORDR_DTL_INTERFACE (OPM Order Entry Open Interface Detail table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains details of individual lines being imported into the OPM sales order system. Each line may or may not have entries in the OP_ORDR_DTX_INTERFACE and OP_ORDR_DAC_INTERFACE tables. The lines must be associated with an order in the OP_ORDR_HDR_INTERFACE table (Sales order header). When the EDI process is completed, ie. a sales order is generated, this line will be deleted from the table. If the sales order associated with this line is not completed the entry will remain in the table until it is. This contains foreign key oi_order_id which references the OP_ORDR_HDR_INTERFACE table, as well as foreign keys to OPM Sales Order tables. It also contains the surrogate key for detail lines oi_line_id which is generated from OP_ORDR_DTL_INTERFACE_S.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_DTL_INTERFACE_PK | UNIQUE | APPS_TS_INTERFACE | OI_LINE_ID |
| OP_ORDR_DTL_INTERFACE_I0 | NONUNIQUE | APPS_TS_INTERFACE | OI_ORDER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_LINE_ID | NUMBER | Y | Surrogate key for detaill ines in open interface table. Generated from OP_ORDR_DTL_INTERFACE_S sequence; | |
| OI_ORDER_ID | NUMBER | Y | Reference to order from interface table that contains this detail. fk to op_ordr_hdr_interface table. | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate this field with an internal error code. See the error description and the transaction log file for a detailed explanation of the error. | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ORDER_SOURCE_ID | NUMBER | ID of source of order. Valid Values are: 6- EDI. | ||
| LINE_NO | NUMBER | Line Number for the detail. Must start at 1 and increment by 1. | ||
| LINE_COMMENT | VARCHAR2 | (80) | Freeform text/comments | |
| LINE_ACTION | VARCHAR2 | (1) | Code for type of action. Only supported action is 'N' for new sales line. | |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; fk to ic_whse_mst. | |
| CUST_LINE_NO | NUMBER | Line Number on customers PO. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| SHIPTO_CUST_ADDR_ID | NUMBER | Default address id of shipping destination. fk to ra_addresses_all | ||
| SHIPTO_CUST_ID | NUMBER | Default id of shipping destination customer. fk to ra_customers | ||
| SHIPTO_CUST_NAME | VARCHAR2 | (240) | Customer Name for Ship To Customer | |
| SHIPTO_ADDR1 | VARCHAR2 | (240) | Address Line 1 for Ship To Customer Address. | |
| SHIPTO_ADDR2 | VARCHAR2 | (240) | Address Line 2 for Ship To Customer Address. | |
| SHIPTO_ADDR3 | VARCHAR2 | (240) | Address Line 3 for Ship To Customer Address. | |
| SHIPTO_ADDR4 | VARCHAR2 | (240) | Address Line 4 for Ship To Customer Address. | |
| SHIPTO_CITY | VARCHAR2 | (30) | City for Ship To Customer Address. | |
| SHIPTO_POSTAL_CODE | VARCHAR2 | (16) | Postal Code for Ship To Customer Address. | |
| SHIPTO_COUNTY | VARCHAR2 | (30) | County for Ship To Customer Address | |
| SHIPTO_COUNTRY | VARCHAR2 | (20) | Country for Ship To Customer Address | |
| SHIPTO_STATE | VARCHAR2 | (20) | State for Ship To Customer Address. | |
| SHIPTO_PROVINCE | VARCHAR2 | (20) | Province for Ship To Customer Address | |
| SHIPTO_LAST_NAME | VARCHAR2 | (50) | Last Name of Contact for Ship To Customer. | |
| SHIPTO_FIRST_NAME | VARCHAR2 | (40) | First Name of Contact for Ship To Customer | |
| SHIPTO_JOB_TITLE | VARCHAR2 | (50) | Job Title of Contact for Ship To Customer. | |
| SHIPTO_AREA_CODE | VARCHAR2 | (10) | Area Code of Contact for Ship To Customer. | |
| SHIPTO_PHONE_NUMBER | VARCHAR2 | (60) | Phone Number of Contact for Ship To Customer. | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Currency that customer will be billed in. Defaults from bill to customer. fk to gl_curr_mst. | |
| BASE_CURRENCY | VARCHAR2 | (4) | Currency of organization identified with order. Must be specified if an exchange rate is specified and must match organizations base currency | |
| CONVERSION_TYPE | VARCHAR2 | (4) | Required if an exchange rate is specified. fk to gl_rate_typ | |
| EXCHANGE_RATE | NUMBER | Exchange rate between billing and base currency. | ||
| EXCHANGE_RATE_DATE | DATE | Required if exchange rate specified. fk to gl_xchg_rte. | ||
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method default. fk to op_frgt_mth. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge. fk to op_port_mst. | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port of entry/port shipment is unloaded. fk to op_port_mst | |
| TERMS_CODE | VARCHAR2 | (4) | Payment terms code. fk to op_term_mst. | |
| FOB_CODE | VARCHAR2 | (4) | Free-on-board code default. fk to op_fobc_mst. | |
| SHIPPER_CODE | VARCHAR2 | (4) | fk to op_ship_mst. Sets defaults for lines. | |
| SHIP_MTHD | VARCHAR2 | (4) | fk to op_ship_mth. Sets defaults for lines. | |
| SCHED_SHIPDATE | DATE | Scheduled ship date. default for all order lines. Date used as transaction date for pending inventory transactions for the order. | ||
| REQUIRED_DLVDATE | DATE | Required Delivery Date. Date required by customer. Default for all order lines. Date used to calculate scheduled ship date. | ||
| REQUESTED_DLVDATE | DATE | Date requested for shipment. Default for the order lines. | ||
| COA_REQUIRED | VARCHAR2 | (2) | Indicates if certificate of analysis is required for order | |
| LINE_DESC | VARCHAR2 | (70) | description of item ordered. | |
| GENERIC_ITEM | VARCHAR2 | (40) | The generic or customer item number. This is the number that the customer generally uses or is generally used throughout the industry. fk to op_gnrc_itm. | |
| ITEM_NO | VARCHAR2 | (40) | Required of generic item not used. Name of the item. fk to ic_item_mst. | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | QC grade requested by customer for this item. Used to assign lots to this order during automatic lot allocation, otherwise, a guide for manual allocation. Only applicable for grade controlled items. | |
| NET_PRICE | NUMBER | This is the price that the customer will be charged for this order line. In price_um and billing_currency. | ||
| PRICEREAS_CODE | VARCHAR2 | (4) | Required if a net_price is entered. Reason Code for the price change. fk to op_prce_cds. | |
| PRICE_UM | VARCHAR2 | (4) | If specified must match the uom corresponding to the base_price and system_price. | |
| ORDER_QTY1 | NUMBER | Quantity ordered in unit of measure 1. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Order unit of measure 1. fk to sy_uoms_mst. | |
| ORDER_QTY2 | NUMBER | Quantity ordered in unit of measure 2. This uom is always equivalent to item_um2. | ||
| ORDER_UM2 | VARCHAR2 | (4) | Order unit of measure 2. fk to sy_uoms_mst. If specified this uom must equal item_um2 and cannot be changed. |
GML.OP_ORDR_DTL_INTERFACE does not reference any database object
GML.OP_ORDR_DTL_INTERFACE is referenced by following:
| Description: | Order Entry Open Interface Detail Text table. |
|---|
OP_ORDR_DTX_INTERFACE (OPM Order Entry Open Interface Detail Text table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains text data related to individual detail lines being imported (contained in the OP_ORDR_DTL_INTERFACE table). It contains foreign key oi_line_id which references the OP_ORDR_DTL_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_DTX_INTERFACE_I0 | NONUNIQUE | APPS_TS_INTERFACE | OI_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_LINE_ID | NUMBER | Y | Reference to line from interface table that contains this text. fk to op_ordr_dtl_interface table. | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate this field with an internal error code. See the error description and the transaction log file for a detailed explanation of the error. | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| LANG_CODE | VARCHAR2 | (4) | Language code indicates the language in which the text is written. fk to sy_lang_mst. | |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Paragraph code distinguishes different text for one record. A user may enter several different types of text for a record, for example, an order may have shipping instructions, invoicing instructions and general notes. The paragraph code and subparagraph codes seperate these different types of text associated with one order (or one order line). | |
| SUB_PARACODE | NUMBER | Allows sub grouping withen paragraph code. | ||
| LINE_NO | NUMBER | Line number which allows multiple lines of descrptive text for underlying record. | ||
| TEXT | VARCHAR2 | (80) | Descriptive Text |
GML.OP_ORDR_DTX_INTERFACE does not reference any database object
GML.OP_ORDR_DTX_INTERFACE is referenced by following:
| Description: | Order Entry Open Interface Header Charges table. |
|---|
OP_ORDR_HAC_INTERFACE (OPM Order Entry Open Interface Header Charges table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains charges, including charge amounts, related to all lines of the OPM sales order being imported. It contains foreign key oi_order_id which references the OP_ORDR_HDR_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_HAC_INTERFACE_I0 | NONUNIQUE | APPS_TS_INTERFACE | OI_ORDER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_ORDER_ID | NUMBER | Y | Reference to order from interface table that contains this charge. fk to op_ordr_hdr_interface table | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate this field with an internal error code. See the error description and the transaction log file for a detailed explanation of the error. | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| SAC_INDICATOR_INT | VARCHAR2 | (1) | Indicates if charge is billable to customer. Valid values are: 0 means that the charge is not billed to bill to customer; 1 means that the charge is billed to the bill to customer. | |
| SAC_CODE_INT | VARCHAR2 | (32) | Code which uniquely identifies this charge. fk to op_chrg_mst. | |
| SAC_METHOD_INT | NUMBER | grouping of charges for reporting purposes. Values are: 0 = miscellaneous; 1 = freight; 10 = taxes; 20 = discounts; 30 = allowances; fk to sy_type_mst | ||
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge amount for the order. | ||
| CHARGE_RATE | NUMBER | Rate/percentage of order. Valid values 0 < x <= 1 | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Amount of the charge on a per unit basis. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. fk to sy_uoms_mst. | |
| CHARGE_QTY | NUMBER | Quantity from the order for which the per unit charge applies. | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Description for Charge Code |
GML.OP_ORDR_HAC_INTERFACE does not reference any database object
GML.OP_ORDR_HAC_INTERFACE is referenced by following:
| Description: | Sales Order Header table. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_HDR.BILLING_CURRENCY | GL_CURR_MST |
| OP_ORDR_HDR.FROM_WHSE | IC_WHSE_MST |
| OP_ORDR_HDR.TO_WHSE | IC_WHSE_MST |
| OP_ORDR_HDR.COMMISSION_CODE | OP_COMMISSION |
| OP_ORDR_HDR.CONTACT_ID | OP_CUST_CON |
| OP_ORDR_HDR.BILLCUST_ID | OP_CUST_MST |
| OP_ORDR_HDR.SHIPCUST_ID | OP_CUST_MST |
| OP_ORDR_HDR.ULTIMATE_SHIPCUST_ID | OP_CUST_MST |
| OP_ORDR_HDR.SOLDTOCUST_ID | OP_CUST_MST |
| OP_ORDR_HDR.CONSIGNEE_ID | OP_CUST_MST |
| OP_ORDR_HDR.FOB_CODE | OP_FOBC_MST |
| OP_ORDR_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_ORDR_HDR.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_ORDR_HDR.LOCKBOX_CODE | OP_LKBX_MST |
| OP_ORDR_HDR.ORDER_STATUS | OP_ORDR_STS_B |
| OP_ORDR_HDR.ORDER_TYPE | OP_ORDR_TYP_B |
| OP_ORDR_HDR.DEBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_HDR.EMBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_HDR.PRESALES_ORD_ID | OP_PRSL_HDR |
| OP_ORDR_HDR.SHIPPER_CODE | OP_SHIP_MST |
| OP_ORDR_HDR.SHIP_MTHD | OP_SHIP_MTH |
| OP_ORDR_HDR.SLSREP_CODE | OP_SLSR_MST |
| OP_ORDR_HDR.TERMS_CODE | OP_TERM_MST |
| OP_ORDR_HDR.TEXT_CODE | OP_TEXT_HDR |
| OP_ORDR_HDR.SHIPADDR_ID | SY_ADDR_MST |
| OP_ORDR_HDR.ORGN_CODE | SY_ORGN_MST_B |
| OP_ORDR_HDR.ORGN_CODE | SY_ORGN_MST |
| OP_ORDR_HDR.CHANGEREAS_CODE | SY_REAS_CDS_B |
| OP_ORDR_HDR.CHANGEREAS_CODE | SY_REAS_CDS |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_AUDT_MST.ORDER_ID | OP_ORDR_HDR |
| OP_ORDR_CHG.ORDER_ID | OP_ORDR_HDR |
| OP_ORDR_DTL.ORDER_ID | OP_ORDR_HDR |
This table is the Sales Order Header table and contains default information for the order. The only data which does not exist on each order line is the BILLCUST_ID, ORDER_DATE and ORDER_TYPE. There is only one Bill-To customer for an order. Most of the remaining information is contained on each sales order line. The ORDER_TYPE controls the processing of the order and is used to designate different types of orders for various purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_HDR_PK | UNIQUE | APPS_TS_TX_IDX | ORDER_ID |
| OP_ORDR_HDR_U1 | UNIQUE | APPS_TS_TX_IDX |
ORDER_TYPE
ORGN_CODE ORDER_NO RELEASE_NO |
| OP_ORDR_HDR_I1 | NONUNIQUE | APPS_TS_TX_IDX | ORDER_NO |
| OP_ORDR_HDR_I2 | NONUNIQUE | APPS_TS_TX_IDX | BILLCUST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | Surrogate key for order. Alternate primary key is orgn_code + order_no + release_no + order_type |
| ORDER_TYPE | NUMBER | (5) | Y | Order type; fk to op_ordr_type |
| IN_USE | NUMBER | (10) | Not currently used | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port of entry/port shipment is unloaded; fk to op_port_mst. | |
| BILLCUST_ID | NUMBER | (15) | Y | Default third party to be invoiced; fk to op_cust_mst. |
| SHIPCUST_ID | NUMBER | (15) | Y | Default shipping (destination) customer; fk to op_cust_mst. |
| SHIPADDR_ID | NUMBER | (10) | Shipping destination; defaults from op_cust_mst.addr_id for shipcust_id of this record; fk to sy_addr_mst. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst; sets defaults for lines. | |
| SOLDTOCUST_ID | NUMBER | (15) | Third-party customer to the sales transaction. Defaults from customer association, if established. | |
| CUSTPO_NO | VARCHAR2 | (40) | Customer purchase order number | |
| CONTACT_ID | NUMBER | (10) | Customer contact reference. Fk to op_cust_con. | |
| SLSREP_CODE | VARCHAR2 | (8) | Fk to op_slsr_mst. Sales rep for order. Sets defaults for lines. | |
| COMMISSION_CODE | VARCHAR2 | (8) | Fk to op_commission Commission code default. | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Y | Currency that customer is billed in and currency of order. Fk to gl_curr_mst. |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; fk to ic_whse_mst. | |
| TO_WHSE | VARCHAR2 | (4) | Destination warehouse for intra-enterprise shipments and consignments. Fk to ic_whse_mst. | |
| FOB_CODE | VARCHAR2 | (4) | Fk to op_fobc_mst. Free-on-board code default. | |
| TERMS_CODE | VARCHAR2 | (4) | Payment terms code; fk to op_term_mst. | |
| ORGN_CODE | VARCHAR2 | (4) | Y | Organization code; all sales orders are organization specific; fk to sy_orgn_mst. |
| ORDER_COMMENT | VARCHAR2 | (70) | Freeform text/comments. | |
| COMPLETED_IND | NUMBER | (5) | Y | Indicates "completed" status of order; valid values are: 0 means that order is open and has not been completely shipped; 1 means that the order has been completely shipped; -1 means that the order has been cancelled. |
| REGISTERED_IND | NUMBER | (5) | Registered indicator - not currently used. | |
| PRINT_COUNT | NUMBER | (5) | Y | Print count is incremented when sales order confirmation is printed to a printer. Shows number of times that this report has been printed for the order. |
| LOCKBOX_CODE | VARCHAR2 | (8) | Remit-to lockbox; not modified in sales order, but carried through to invoicing. Fk to op_lkbx_mst. | |
| ORDER_STATUS | NUMBER | (5) | Y | Status of order. Fk to op_ordr_status. |
| COA_REQUIRED | NUMBER | (5) | Indicates if certificate of analysis is required for order. Value of 0 means that no coa is required; value of 1 means that coa is required; defaults to 0. Sets defaults for lines. For future use. | |
| DATE_PRINTED | DATE | Contains last date that the sales order confirmation was printed. | ||
| ORDER_NO | VARCHAR2 | (32) | Y | Order number assigned by either system or user. Unique within an organization. |
| HOLDREAS_CODE | VARCHAR2 | (4) | Y | Hold reason code default; fk to op_hold_cds. |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge for shipments; fk to op_port_mst. | |
| HOLD_EXPIRATION | DATE | Y | Hold expiration date; defaults to system maximum date and can be modified by user. | |
| ORDER_DATE | DATE | Y | Date that order was placed. | |
| REQUESTED_SHIPDATE | DATE | Y | Date requested for shipment. Default for order lines. | |
| PROMISED_SHIPDATE | DATE | Y | Promised ship date. Default for all order lines. | |
| SCHED_SHIPDATE | DATE | Y | Scheduled ship date. Default for all order lines. Date used as transaction date for pending inventory transactions for the order (unless changed on one or more order lines). | |
| REQUIRED_DLVDATE | DATE | Y | Required delivery date. Date required by customer. Default for all order lines. Date can be used to calculate scheduled ship date. | |
| RELEASE_NO | NUMBER | (5) | Release number (for future use). | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Logical delete. 0 means active record; 1 means "deleted". |
| PRESALES_ORD_ID | NUMBER | (10) | Link to origin of sales order if created from a presales order, i.e., an order profile or blanket order. | |
| TOTAL_OPEN_AMOUNT | NUMBER | Y | Total unshipped amount of the order. Updated by order entry and shipping. For a new order, this total equals the total order amount. As lines are shipped, they are decremented from this total. Field used for credit checking with Oracle AR. | |
| SOURCE_IND | NUMBER | (5) | Indicates the source of the order. Normal value is 0, however, if order originates from a Blanket Sales Order, then the value of this column is 2. If the order originates from an EDI Inbound PO, then the value is 3. | |
| EDI_TRANS_COUNT | NUMBER | (5) | For future use with EDI orders | |
| CONSIGNEE_ID | NUMBER | (10) | Ultimate customer when consignment inventory is shipped to a gemms-managed warehouse. | |
| ULTIMATE_SHIPCUST_ID | NUMBER | (15) | Ultimate shipping (destination) customer when shipcust is a freight forwarder or distribution center; fk to op_cust_mst. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth; sets defaults for lines. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| CHANGEREAS_CODE | VARCHAR2 | (4) | Reason code for changes to an order; fk to sy_reas_cds. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method default; fk to op_frgt_mth. | |
| UPGRADE_FLAG | VARCHAR2 | (2) | For OM Migration: 'Y' indcates order has been migrated to OM | |
| UPGRADE_DATE | DATE | For OM Migration only: date order was migrated | ||
| OPM_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_BILLCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_SOLDTOCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_ULTIMATE_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes |
GML.OP_ORDR_HDR does not reference any database object
GML.OP_ORDR_HDR is referenced by following:
| Description: | Order Header open interface table. |
|---|
OP_ORDR_HDR_INTERFACE (Order Header GPOI open interface table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains header information related to the sales order being imported. It contains one sales order per record. Each entry in this table must be associated with at least one entry in the op_ordr_dtl_interface table. In addition it may be associated with text information stored in op_ordr_htx_interface or charge information stored in op_ordr_hac_interface. When the EDI process is completed, ie. a sales order is generated, the associated entry in this table will be deleted. If the sales order associated with this line is not completed the entry will remain in the table until it is. This table contains surrogate key oi_order_id which is generated from op_ordr_hdr_interface_s sequence.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_HDR_INTERFACE_PK | UNIQUE | APPS_TS_INTERFACE | OI_ORDER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_ORDER_ID | NUMBER | Y | Surrogate key for orders in open interface table. Generated from OP_ORDR_HDR_INTERFACE_S sequence; | |
| PROCESS_FLAG | NUMBER | Y | This column controls whether rows in the interface table are processed or not. The valid values are: 1 - Yes, 2 - Re Process, 3 -Error | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate this field with an internal error code. See the error description and the transaction log file for a detailed explanation of the error | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ORDER_SOURCE_ID | NUMBER | ID of source of order. Valid Values are: 6- EDI | ||
| ORDER_TYPE_CODE | VARCHAR2 | (8) | Order type code for order from op_ordr_typ table | |
| CUSTPO_NO | VARCHAR2 | (32) | Customer Purchase Order Number | |
| CUSTPO_DATE | DATE | Date of Customer Purchase Order | ||
| ORDER_NO | VARCHAR2 | (32) | Sales Order Number for the order. If the Organizaion is using manually generated Sales Order Numbers than this column is required, if not then the field should be blank or null. | |
| ORGN_CODE | VARCHAR2 | (4) | Organizaion Code for the order. All sales orders are organization specific; fk to sy_orgn_mst. | |
| ORDER_COMMENT | VARCHAR2 | (80) | Freeform text/comments | |
| SO_ACTION | VARCHAR2 | (1) | Code for type of action. Only supported action is 'N' for new sales order. | |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; fk to ic_whse_mst. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| BILLTO_CUST_ADDR_ID | NUMBER | Default address id of third party to be invoiced. fk to ra_addresses_all | ||
| BILLTO_CUST_ID | NUMBER | Default id of third party to be invoiced. fk to ra_customers. | ||
| BILLTO_CUST_NAME | VARCHAR2 | (240) | Customer Name for Bill To Customer | |
| BILLTO_ADDR1 | VARCHAR2 | (240) | Address Line 1 for Bill To Customer Address | |
| BILLTO_ADDR2 | VARCHAR2 | (240) | Address Line 2 for Bill To Customer Address | |
| BILLTO_ADDR3 | VARCHAR2 | (240) | Address Line 3 for Bill To Customer Address. | |
| BILLTO_ADDR4 | VARCHAR2 | (240) | Address Line 4 for Bill To Customer Address. | |
| BILLTO_CITY | VARCHAR2 | (30) | City for Bill To Customer Address. | |
| BILLTO_POSTAL_CODE | VARCHAR2 | (16) | Postal Code for Bill To Customer Address | |
| BILLTO_COUNTY | VARCHAR2 | (30) | County for Bill To Customer Address | |
| BILLTO_COUNTRY | VARCHAR2 | (20) | Country for Bill To Customer Address. | |
| BILLTO_STATE | VARCHAR2 | (20) | State for Bill To Customer Address | |
| BILLTO_PROVINCE | VARCHAR2 | (20) | Province for Bill To Customer Address. | |
| BILLTO_LAST_NAME | VARCHAR2 | (50) | Last Name of Contact for Bill To Customer. | |
| BILLTO_FIRST_NAME | VARCHAR2 | (40) | First Name of Contact for Bill To Customer. | |
| BILLTO_JOB_TITLE | VARCHAR2 | (50) | Job Title of Contact for Bill To Customer. | |
| BILLTO_AREA_CODE | VARCHAR2 | (10) | Area Code of Contact for Bill To Customer. | |
| BILLTO_PHONE_NUMBER | VARCHAR2 | (60) | Phone Number of Contact for Bill To Customer | |
| SHIPTO_CUST_ADDR_ID | NUMBER | Default address id of shipping destination. fk to ra_addresses_all. | ||
| SHIPTO_CUST_ID | NUMBER | Default id of shipping destination customer. fk to ra_customers. | ||
| SHIPTO_CUST_NAME | VARCHAR2 | (240) | Customer Name for Ship To Customer | |
| SHIPTO_ADDR1 | VARCHAR2 | (240) | Address Line 1 for Ship To Customer Address. | |
| SHIPTO_ADDR2 | VARCHAR2 | (240) | Address Line 2 for Ship To Customer Address. | |
| SHIPTO_ADDR3 | VARCHAR2 | (240) | Address Line 3 for Ship To Customer Address. | |
| SHIPTO_ADDR4 | VARCHAR2 | (240) | Address Line 4 for Ship To Customer Address. | |
| SHIPTO_CITY | VARCHAR2 | (30) | City for Ship To Customer Address | |
| SHIPTO_POSTAL_CODE | VARCHAR2 | (16) | Postal Code for Ship To Customer Address. | |
| SHIPTO_COUNTY | VARCHAR2 | (30) | County for Ship To Customer Address | |
| SHIPTO_COUNTRY | VARCHAR2 | (20) | Country for Ship To Customer Address. | |
| SHIPTO_STATE | VARCHAR2 | (20) | State for Ship To Customer Address | |
| SHIPTO_PROVINCE | VARCHAR2 | (20) | Province for Ship To Customer Address | |
| SHIPTO_LAST_NAME | VARCHAR2 | (50) | Last Name of Contact for Ship To Customer. | |
| SHIPTO_FIRST_NAME | VARCHAR2 | (40) | First Name of Contact for Ship To Customer. | |
| SHIPTO_JOB_TITLE | VARCHAR2 | (50) | Job Title of Contact for Ship To Customer. | |
| SHIPTO_AREA_CODE | VARCHAR2 | (10) | Area Code of Contact for Ship To Customer. | |
| SHIPTO_PHONE_NUMBER | VARCHAR2 | (60) | Phone Number of Contact for Ship To Customer | |
| SOLDTO_CUST_ADDR_ID | NUMBER | Default address id of sold to customer. fk to ra_addresses_all | ||
| SOLDTO_CUST_ID | NUMBER | Default id of sold to customer. fk to ra_customers. | ||
| SOLDTO_CUST_NAME | VARCHAR2 | (240) | Customer Name for Sold To Customer | |
| SOLDTO_ADDR1 | VARCHAR2 | (240) | Address Line 1 for Sold To Customer Address | |
| SOLDTO_ADDR2 | VARCHAR2 | (240) | Address Line 2 for Sold To Customer Address | |
| SOLDTO_ADDR3 | VARCHAR2 | (240) | Address Line 3 for Sold To Customer Address | |
| SOLDTO_ADDR4 | VARCHAR2 | (240) | Address Line 4 for Sold To Customer Address | |
| SOLDTO_CITY | VARCHAR2 | (30) | City for Sold To Customer Address | |
| SOLDTO_POSTAL_CODE | VARCHAR2 | (16) | Postal Code for Sold To Customer Address | |
| SOLDTO_COUNTY | VARCHAR2 | (30) | County for Sold To Customer Address | |
| SOLDTO_COUNTRY | VARCHAR2 | (20) | Country for Sold To Customer Address | |
| SOLDTO_STATE | VARCHAR2 | (20) | State for Sold To Customer Address. | |
| SOLDTO_PROVINCE | VARCHAR2 | (20) | Province for Sold To Customer Address | |
| SOLDTO_LAST_NAME | VARCHAR2 | (50) | Last Name of Contact for Sold To Customer | |
| SOLDTO_FIRST_NAME | VARCHAR2 | (40) | First Name of Contact for Sold To Customer. | |
| SOLDTO_JOB_TITLE | VARCHAR2 | (50) | Job Title of Contact for Sold To Customer. | |
| SOLDTO_AREA_CODE | VARCHAR2 | (10) | Area Code of Contact for Sold To Customer | |
| SOLDTO_PHONE_NUMBER | VARCHAR2 | (60) | Phone Number of Contact for Sold To Customer | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Currency that customer will be billed in. Defaults from bill to customer. fk to gl_curr_mst. | |
| BASE_CURRENCY | VARCHAR2 | (4) | Currency of organization identified with order. Must be specified if an exchange rate is specified and must match organizations base currency. | |
| CONVERSION_TYPE | VARCHAR2 | (4) | Required if an exchange rate is specified. fk to gl_rate_typ | |
| EXCHANGE_RATE | NUMBER | Exchange rate between billing and base currency | ||
| EXCHANGE_RATE_DATE | DATE | Required if exchange rate specified. fk to gl_xchg_rte | ||
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method default. fk to op_frgt_mth. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge. fk to op_port_mst | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port of entry/port shipment is unloaded. fk to op_port_mst | |
| TERMS_CODE | VARCHAR2 | (4) | Payment terms code. fk to op_term_mst. | |
| FOB_CODE | VARCHAR2 | (4) | Free-on-board code default. fk to op_fobc_mst. | |
| SHIPPER_CODE | VARCHAR2 | (4) | fk to op_ship_mst. Sets defaults for lines. | |
| SHIP_MTHD | VARCHAR2 | (4) | fk to op_ship_mth. Sets defaults for lines. | |
| SCHED_SHIPDATE | DATE | Scheduled ship date. default for all order lines. Date used as transaction date for pending inventory transactions for the order. | ||
| REQUIRED_DLVDATE | DATE | Required Delivery Date. Date required by customer. Default for all order lines. Date used to calculate scheduled ship date. | ||
| REQUESTED_DLVDATE | DATE | Date requested for shipment. Default for the order lines. | ||
| COA_REQUIRED | VARCHAR2 | (2) | Indicates if certificate of analysis is required for order |
GML.OP_ORDR_HDR_INTERFACE does not reference any database object
GML.OP_ORDR_HDR_INTERFACE is referenced by following:
| Description: | Order Entry Open Interface Header Text table. |
|---|
OP_ORDR_HTX_INTERFACE (OPM Order Entry Open Interface Header Text table) is one of the open interface tables used by the EDI transaction GPOI (Purchase Order Inbound). This particular table contains text related to the sales order being imported. It contains foreign key oi_order_id which references the OP_ORDR_HDR_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_HTX_INTERFACE_I0 | NONUNIQUE | APPS_TS_INTERFACE | OI_ORDER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OI_ORDER_ID | NUMBER | Y | Reference to order from interface table that contains this text. fk to op_ordr_hdr_interface table. | |
| ERROR_CODE | NUMBER | If a transaction error occurs, the Order Entry Open Interface will populate | ||
| ERROR_DESC | VARCHAR2 | (240) | If a transaction error occurs, the Order Entry Open Interface will populate this field with an description of the error. See the transaction log file for more details of the error. | |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| LANG_CODE | VARCHAR2 | (4) | Language code indicates the language in which the text is written. fk to sy_lang_mst. | |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Paragraph code distinguishes different text for one record. A user may enter several different types of text for a record, for example, an order may have shipping instructions, invoicing instructions and general notes. The paragraph code and subparagraph codes seperate these different types of text associated with one order (or one order line). | |
| SUB_PARACODE | NUMBER | Allows sub grouping withen paragraph code | ||
| LINE_NO | NUMBER | Line number which allows multiple lines of descrptive text for underlying record. | ||
| TEXT | VARCHAR2 | (80) | Descriptive Text |
GML.OP_ORDR_HTX_INTERFACE does not reference any database object
GML.OP_ORDR_HTX_INTERFACE is referenced by following:
| Description: | Order status codes and descriptions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.LINE_STATUS | OP_ORDR_STS_B |
| OP_ORDR_HDR.ORDER_STATUS | OP_ORDR_STS_B |
Order status codes and descriptions are maintained in this table. They are used for order and order line statuses. All status codes are pre-defined in OPM. Users can modify descriptions or copy status codes to create new ones.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_STS_B_PK | UNIQUE | APPS_TS_SEED | ORDER_STATUS |
| OP_ORDR_STSI1 | NONUNIQUE | APPS_TS_SEED | ORDER_STATUS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_STATUS | NUMBER | (5) | Y | Unique identifier of order and order line status; predefined numbers used in OPM order entry. |
| LANG_CODE | VARCHAR2 | (4) | Obsolete column - no longer used. | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | User-defined code to identify status of order. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | 0 means that record is active; 1 means that record has been "deleted". |
GML.OP_ORDR_STS_B does not reference any database object
GML.OP_ORDR_STS_B is referenced by following:
| Description: | Translations for Order Status Codes and Descriptions. |
|---|
This table contains the translations for Order Status Codes and Descriptions for every installed language. Users must enter the translation for each language, otherwise the base language description and code are copied for the other languages.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_STS_TL_PK | UNIQUE | APPS_TS_SEED |
ORDER_STATUS
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_STATUS | NUMBER | (5) | Y | Unique identifier of order and order line status; predefined numbers used in OPM order entry. |
| LANGUAGE | VARCHAR2 | (4) | Y | The value stored in this column represents the language in which the data will be displayed. |
| SOURCE_LANG | VARCHAR2 | (4) | Y | The language the text will mirror. If text is not yet translated into LANGUAGE, then any changes to the text in the source language row will be reflected here as well. |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | Y | User-defined code to identify status of order. |
| ORDER_STATUS_DESC | VARCHAR2 | (40) | Y | Order status description |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_ORDR_STS_TL does not reference any database object
GML.OP_ORDR_STS_TL is referenced by following:
| Description: | Mapping table for GML and OM order types. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_TYPE_MIGRATION_U1 | UNIQUE | APPS_TS_INTERFACE |
OM_ORDER_TYPE_ID
OPERATING_UNIT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OPM_ORDER_TYPE | NUMBER | (5) | Y | |
| COMPANY_CODE | VARCHAR2 | (4) | ||
| OM_ORDER_TYPE_ID | NUMBER | |||
| OPERATING_UNIT_ID | NUMBER |
GML.OP_ORDR_TYPE_MIGRATION does not reference any database object
GML.OP_ORDR_TYPE_MIGRATION is referenced by following:
| Description: | User-defined order types and descriptions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_HDR.ORDER_TYPE | OP_ORDR_TYP_B |
User-defined order types and descriptions are maintained in this table. Order types control the processing of a sales order. One order type, SO (ORDER_TYPE = 1), is predefined for new and existing OPM sales orders entered prior to Release 4.10.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_TYP_B_PK | UNIQUE | APPS_TS_SEED | ORDER_TYPE |
| OP_ORDR_TYP_B_U1 | UNIQUE | APPS_TS_SEED | ORDER_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE | NUMBER | (5) | Y | Unique identifier of user-defined order type; assigned by system. Order types 0 and 1 are reserved; 0 is not a valid order_type and 1 is a seeded order type for new and existing sales orders. Any additional order types will start with "2". |
| LANG_CODE | VARCHAR2 | (4) | Obsolete column - no longer used. | |
| ORDER_TYPE_CODE | VARCHAR2 | (8) | Y | User-defined code to distinguish order type; appears whenever order type is displayed and is entered by user on order. |
| INVEN_TRANS_TYPE | NUMBER | (5) | Y | Inventory transaction type. Valid values are: 0 means normal sales order inventory transaction; 1 means consignment inventory transaction created; 2 means interplant inventory transaction created |
| SHIPMENT_IND | NUMBER | (5) | Y | Indicates if order produces a shipment. Valid values are: 0 means a shipment is not created from the order; 1 means a shipment must be created from the order |
| INVOICE_IND | NUMBER | (5) | Y | Indicates if order produces an invoice. Valid values are: 0 means no invoice is created for this order; 1 means that an invoice must be created for this order; 2 is for future use with automatic invoice creation |
| PICKINGLST_IND | NUMBER | (5) | Y | Indicates if a picking list can be created for the order. Valid values are: 0 - no picking list is produced; 1 - that a picklist can be produced; 2 - for future use with automatic creation of a picklist |
| EXPORTDOC_IND | NUMBER | (5) | Y | Indicates if export documentation must be created. Valid values are: 0 - no export documentation is produced; 1 - a proforma invoice can be created; 2 - for future use with external export doc software |
| TOTALORD_IND | NUMBER | (5) | Y | Total order pricing switch. 0 (default) = line by line pricing. 1 = total order pricing. |
| UPDATE_SALESHIST | NUMBER | (5) | Y | Update sales history table - not currently supported or used. |
| CREDITCHK_TYPE | NUMBER | (5) | Y | Indicates if credit checking should be performed for this order. Valid values are: 0 - no credit checking performed; 1 - credit checking performed according to the system variable which indicates if Oracle AR is installed/used. |
| PRICE_ORDER | NUMBER | (5) | Y | Indicates if order should be priced. Valid values are: 0 - order is not priced (prices will default to zero); 1 - the order is priced using prices established in the pricing tables. |
| CALC_COMM_IND | NUMBER | (5) | Y | Indicates if commission should be calculated for the order. For future use. |
| CALC_TAX_IND | NUMBER | (5) | Y | Indicates if taxes should be calculated for this order. Valid values are: 0 - taxes are not calculated; 1 - taxes are calculated. |
| PRODORDR_IND | NUMBER | (5) | Y | Indicates that a production order is created for the sales order. This flag is for future use. |
| SHIPTO_REQUIRED | NUMBER | (5) | Y | Indicates if the ship-to customer record must exist to enter this order type. For future use. |
| UPDATE_AUDITTRAIL | NUMBER | (5) | Y | Indicates if this order type updates the order audit trail when changes are made to the order. Valid values: 0 - the order does not update the audit trail; 1 - the audit trail is updated when changes are made on the order lines. |
| ORDER_LEADTIME | NUMBER | (5) | Y | Number of days required to process an order. This is an administrative leadtime used to compute a scheduled ship date |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | 0 means that record is active; 1 means that record has been "deleted". |
GML.OP_ORDR_TYP_B does not reference any database object
GML.OP_ORDR_TYP_B is referenced by following:
| Description: | Translations for OrderType Codes and Descriptions. |
|---|
This table contains the translations for OrderType Codes and Descriptions for every installed language. Users must enter the translation for each language, otherwise the base language description and code are copied for the other languages.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_ORDR_TYP_TL_PK | UNIQUE | APPS_TS_SEED |
ORDER_TYPE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE | NUMBER | (5) | Y | Unique identifier of user-defined order type; assigned by system. Order types 0 and 1 are reserved; 0 is not a valid order_type and 1 is a seeded order type for new and existing sales orders. Any additional order types will start with "2". |
| ORDER_TYPE_CODE | VARCHAR2 | (8) | Y | User-defined code to distinguish order type; appears whenever order type is displayed and is entered by user on order. |
| ORDER_TYPE_DESC | VARCHAR2 | (40) | Y | Order type description. |
| LANGUAGE | VARCHAR2 | (4) | Y | The value stored in this column represents the language in which the data will be displayed. |
| SOURCE_LANG | VARCHAR2 | (4) | Y | The language the description and code will mirror. If description and code are not yet translated into LANGUAGE, then any changes to the text in the source language row will be reflected here as well. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_ORDR_TYP_TL does not reference any database object
GML.OP_ORDR_TYP_TL is referenced by following:
| Description: | Packaged item names and shipping weights. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PKGD_ITM.BULK_ITEM_ID | IC_ITEM_MST_B |
| OP_PKGD_ITM.BULK_ITEM_ID | IC_ITEM_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_ITM.SALESPKG_ID | OP_PKGD_ITM |
| OP_ORDR_DTL.SALESPKG_ID | OP_PKGD_ITM |
| OP_PRSL_DTL.SALESPKG_ID | OP_PKGD_ITM |
The packaged name and shipping weights and volumes are maintained in this table. If an item is referenced in order entry by its packaged name, then shipping weights and volumes are computed using the information in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PKGD_ITM_PK | UNIQUE | APPS_TS_SEED | SALESPKG_ID |
| OP_PKGD_ITM_U1 | UNIQUE | APPS_TS_SEED | PACKAGED_ITEM_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALESPKG_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify packaged item in op. |
| BULK_ITEM_ID | NUMBER | (10) | Y | Fk to ic_item_mst; item packaged in container. This is the item number that will be used for inventory purposes. |
| PKG_FORMULA_ID | NUMBER | (10) | Reference to formula which lists components of this packaged item. Fk to fm_form_mst. For future use. | |
| QTY_TOLERANCE_HI | NUMBER | Y | Upper limit by which quantities for this item can be changed and still be considered within a normal range. | |
| PACKAGED_DESC | VARCHAR2 | (70) | Y | Description of packaged item. |
| USE_PKG_DESC | NUMBER | (5) | Y | Indicates if the description contained in the packaged_desc column should display as the item description on the order, otherwise the description from the item master will display. Defaults to 0; value of 1 means that the description from |
| PKGITEM_UM | VARCHAR2 | (4) | Y | Unit of measure for this item. Defaults on order line if this item is entered on the line. Fk to sy_uoms_mst. |
| FILL_QTY | NUMBER | Y | Quantity of the bulk item that fills this packaged item. Quantity will be used to do quantity conversions for inventory and other purposes. | |
| FILL_UM | VARCHAR2 | (4) | Y | Unit of measure for the fill quantity. Fk to sy_uoms_mst. This unit of measure should be convertible to the primary unit of measure of the bulk item (ic_item_mst.item_um1). |
| PACKAGED_ITEM_NO | VARCHAR2 | (32) | Y | Item number of the packaged item. Can be entered in place of the item number from the item master table. |
| QTY_TOLERANCE_LO | NUMBER | Y | Lower limit by which quantities for this item can be changed and still considered within the normal range. | |
| TARE_WT | NUMBER | Weight of the packaging alone (one package). | ||
| TARE_UM | VARCHAR2 | (4) | Unit of measure of the package. Defaults from system variable for shipping weight uom. Fk to sy_uoms_mst. | |
| UNITS_PER_PALLET | NUMBER | Y | Number of packages that fit on a pallet. | |
| PALLET_WT | NUMBER | Weight of one pallet. | ||
| PALLET_UM | VARCHAR2 | (4) | Unit of measure of the weight of the pallet. Defaults from the system variable for shipping weight uom. Fk to sy_uoms_mst. | |
| PER_UNIT_VOL | NUMBER | Y | Volume measure of one packaged item. | |
| PER_PALLET_VOL | NUMBER | Y | Volume measure of one pallet. | |
| VOLUME_UM | VARCHAR2 | (4) | Y | Volume unit of measure. Defaults from the system variable for shipping volume uom. Fk to sy_uoms_mst. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_PKGD_ITM does not reference any database object
GML.OP_PKGD_ITM is referenced by following:
| Description: | Shipping/receiving port codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PORT_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_PORT_MST.ADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_BILL_LAD.EMBARKATION_PORT | OP_PORT_MST |
| OP_BILL_LAD.DEBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_DTL.EMBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_DTL.DEBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_HDR.DEBARKATION_PORT | OP_PORT_MST |
| OP_ORDR_HDR.EMBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_DTL.EMBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_DTL.DEBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_HDR.EMBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_HDR.DEBARKATION_PORT | OP_PORT_MST |
| PO_RECV_HDR.DEBARKATION_PORT | OP_PORT_MST |
| PO_RECV_HDR.EMBARKATION_PORT | OP_PORT_MST |
Shipping/receiving ports are established in this table. Port names are used in both Order Entry/Shipping and Receiving.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PORT_MST_PK | UNIQUE | APPS_TS_SEED | PORT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PORT_CODE | VARCHAR2 | (8) | Y | Uniquely identifies port. |
| PORT_DESC | VARCHAR2 | (70) | Y | Description of port. |
| ADDR_ID | NUMBER | (10) | Port address; fk to sy_addr_mst. | |
| PORT_COMMENT | VARCHAR2 | (70) | Y | Freeform text/comments. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.OP_PORT_MST does not reference any database object
GML.OP_PORT_MST is referenced by following:
| Description: | Price breaks for items on a pricelist. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_BRK.PRICE_ID | OP_PRCE_ITM |
This table contains price breaks for items on a pricelist. Price breaks (also known as price brackets or differences in prices) can be based on either order quantity, order line quantity, order value or order line value. Depending on the quantity or value used, the price might change. The pricing logic in Order Entry uses information in this table to calculate prices on an order or order line based on established pricelists.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRCE_BRK_PK | UNIQUE | APPS_TS_TX_IDX | BREAKTYPE_ID |
| OP_PRCE_BRK_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICE_ID
LINE_NO QTY_BREAKPOINT VALUE_BREAKPOINT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ID | NUMBER | (10) | Y | Price detail link. FK to op_prce_itm. |
| BREAKPOINT_FACTOR | NUMBER | Percent which is applied to base price for this price detail to compute the unit price for the break value or qty. | ||
| BREAKPOINT_PRICE | NUMBER | Unit price which applies for this break value/qty. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| BREAKTYPE_ID | NUMBER | (10) | Y | Surrogate id which uniquely identifies this row. |
| LINE_NO | NUMBER | (5) | Y | Part of primary key to distinguish between unique quantity and value breaks. |
| QTY_BREAKPOINT | NUMBER | Quantity break for price. | ||
| VALUE_BREAKPOINT | NUMBER | Value break for price (item qty * base price). |
GML.OP_PRCE_BRK does not reference any database object
GML.OP_PRCE_BRK is referenced by following:
| Description: | Order Entry Price Reason Codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.PRICEREAS_CODE | OP_PRCE_CDS |
Order Entry Price Reason Codes are established in this table and used to record the reason for a price override in Order Entry. Tolerances are used to prevent changing a price over or under accepted ranges.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRCE_CDS_PK | UNIQUE | APPS_TS_SEED | PRICEREAS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICEREAS_CODE | VARCHAR2 | (4) | Y | Uniquely defines reason for price change. |
| PRICE_REASON | VARCHAR2 | (70) | Y | Reason for price change. |
| TOLERANCE_HI | NUMBER | Y | The upper limit that a price can vary using this deviation reason. Valid values are 0 and higher. | |
| TOLERANCE_LO | NUMBER | Y | The lower limit by which a price can vary using this price deviation reason. Valid values are 0 through 1. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Flag to indicate logical deletion; 0 means active and 1 means deleted. |
| TRANS_CNT | NUMBER | (10) | Not currently used |
GML.OP_PRCE_CDS does not reference any database object
GML.OP_PRCE_CDS is referenced by following:
| Description: | Pricing effectivities to establish active price lists, contracts or charges. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_EFF.CHARGE_ID | OP_CHRG_MST |
| OP_PRCE_EFF.CONTRACT_ID | OP_CNTR_HDR |
| OP_PRCE_EFF.CUSTPRICE_CLASS | OP_CPRC_CLS |
| OP_PRCE_EFF.CUST_ID | OP_CUST_MST |
| OP_PRCE_EFF.PRICELIST_ID | OP_PRCE_MST |
| OP_PRCE_EFF.TEXT_CODE | OP_TEXT_HDR |
| OP_PRCE_EFF.ORGN_CODE | SY_ORGN_MST_B |
| OP_PRCE_EFF.ORGN_CODE | SY_ORGN_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.PRICEFF_ID | OP_PRCE_EFF |
Pricing effectivities determine if a price list, contract or charge is active and for whom. Pricelists and contracts must have effectivities to be used in the pricing logic in Order Entry. Charges may optionally have effectivities. Charges with effectivities will be automatically applied to an order or order line by the pricing logic in Order Entry; charges without effectivities may be manually entered on an order.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRCE_EFFI1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
CUSTPRICE_CLASS CUST_ID TERRITORY START_DATE END_DATE PREFERENCE EFFECTIVITY_TYPE PRICELIST_ID CONTRACT_ID CHARGE_ID |
| OP_PRCE_EFF_PK | UNIQUE | APPS_TS_TX_IDX | PRICEFF_ID |
| OP_PRCE_EFFF1 | NONUNIQUE | APPS_TS_TX_IDX | CONTRACT_ID |
| OP_PRCE_EFFF2 | NONUNIQUE | APPS_TS_TX_IDX | PRICELIST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICEFF_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify a pricing effectivity. |
| ORGN_CODE | VARCHAR2 | (4) | Organization code to which effectivity applies. FK to sy_orgn_mst. When contains NULL value, denotes 'ALL" condition. | |
| PROMOTION_ID | NUMBER | (10) | Promotion which applies to this effectivity. For future use. | |
| CUST_ID | NUMBER | (15) | Customer (bill-to, ship-to, sold-to) to which effectivity applies. FK to op_cust_mst. When contains NULL value, denotes 'ALL" condition. | |
| INACTIVE_IND | NUMBER | (5) | Y | Defaults to 0 which means "active". Value of 1 means inactive. |
| LISTPRICE_IND | NUMBER | (5) | Y | Indicates if pricelist is a List Price. Value of 0 = pricelist is not List; value of 1 = pricelist is "list". Used to determine field list_price on order detail. |
| CUSTPRICE_CLASS | VARCHAR2 | (8) | Customer price class (grouping of customers) to which effectivity applies. When contains NULL value, denotes 'ALL" condition. FK to op_cprc_cls. | |
| DELETE_MARK | NUMBER | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TERRITORY | VARCHAR2 | (8) | Customer territory to which effectivity applies. When contains NULL value, denotes 'ALL" condition. | |
| START_DATE | DATE | Y | Start/effective date of this effectivity. Defaults to "today". | |
| END_DATE | DATE | Y | Expiration/end date of effectivity. Defaults to sy$max_date. | |
| PREFERENCE | NUMBER | (5) | Y | Preference of effectivity use. Higher number indicates more preferred effectivity. Lower number indicates lower preference. User assigns preference. |
| EFFECTIVITY_TYPE | NUMBER | (5) | Y | Type of effectivity record. Valid values are: 0 = item pricing/pricelist effectivity, 1 = contract effectivity, 2 =promotions effectivity (for future use) , 3 = charge effectivity |
| PRICELIST_ID | NUMBER | (10) | Pricelist to which this effectivity applies. FK to op_prce_mst. | |
| CONTRACT_ID | NUMBER | (10) | Effectivity applies to contract. FK to op_cntr_hdr. | |
| CHARGE_ID | NUMBER | (10) | Charge code to which this effectivity applies. | |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. |
GML.OP_PRCE_EFF does not reference any database object
GML.OP_PRCE_EFF is referenced by following:
| Description: | Item prices on a pricelist. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_ITM.QC_GRADE | GMD_GRADES_B |
| OP_PRCE_ITM.ITEM_ID | IC_ITEM_MST_B |
| OP_PRCE_ITM.ITEM_ID | IC_ITEM_MST |
| OP_PRCE_ITM.PRICE_CLASS | IC_PRCE_CLS |
| OP_PRCE_ITM.WHSE_CODE | IC_WHSE_MST |
| OP_PRCE_ITM.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRCE_ITM.PRICELIST_ID | OP_PRCE_MST |
| OP_PRCE_ITM.TEXT_CODE | OP_TEXT_HDR |
| OP_PRCE_ITM.QC_GRADE | QC_GRAD_MST |
| OP_PRCE_ITM.PRICE_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_BRK.PRICE_ID | OP_PRCE_ITM |
The items and corresponding prices on a pricelist are defined in this table. Items on a pricelist may be listed by item number or item class (price class). Additionally, an item's price may differ based on QC Grade, Warehouse, Freight Bill Method or UOM. A base price is defined for each item or item class. Price breaks (or brackets) can be defined and are stored in the table OP_PRCE_BRK. PRICE_TYPE and BREAK_TYPE define how the price breaks are used to calculate a final price and the type of breaks which are defined for the item or item class.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRCE_ITMI1 | UNIQUE | APPS_TS_TX_IDX |
PRICELIST_ID
PRICE_CLASS ITEM_ID WHSE_CODE QC_GRADE PRICE_UM FRTBILL_MTHD LINE_NO |
| OP_PRCE_ITM_PK | UNIQUE | APPS_TS_TX_IDX | PRICE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_PRICE | NUMBER | Y | Base price for the item/item class/whse/qc grade/frtbill_mthd/uom combination. May be zero. | |
| PRICELIST_ID | NUMBER | (10) | Y | Pricelist to which these item prices belong. |
| PRICE_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify each row. |
| PRICE_TYPE | NUMBER | (5) | Y | Type of prices established as price breaks. Valid values are: 0 = only a base price exists, 1 = unit prices were defined for price breaks, 2 = unit prices are computed by applying a percentage against the base price, 3 = unit prices are computed for breaks by applying a unit change against the base price |
| BREAK_TYPE | NUMBER | (5) | Y | Indicates the type of price breaks defined for this record. Valid values are: 0 = no price breaks defined, 1 = qty breakpoints defined, 2 = value breakpoints defined. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PRICE_CLASS | VARCHAR2 | (8) | Item price class. May be NULL when ITEM_ID has a valid value. | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ITEM_ID | NUMBER | (10) | Item to which these prices apply. Contains NULL value when PRICE_CLASS has a valid value. | |
| WHSE_CODE | VARCHAR2 | (4) | Warehouse code for which these prices apply. Contains a NULL value to denote an "ALL" condition. | |
| QC_GRADE | VARCHAR2 | (4) | QC grade to which these prices apply. Contains a NULL value to denote an "ALL" condition. Only applicable for grade-controlled items. | |
| PRICE_UM | VARCHAR2 | (4) | Y | Pricing uom |
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method to which these prices apply. Contains a NULL value to denote an "ALL" condition. | |
| LINE_NO | NUMBER | (5) | Y | For use with future or custom pricing when fields, such as attribute columns, are used as part of the key, but are not part of the defined key. Otherwise, this column always equals zero. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PRICE_CATEGORY_ID | NUMBER | Category Id for PRICE_CLASS |
GML.OP_PRCE_ITM does not reference any database object
GML.OP_PRCE_ITM is referenced by following:
| Description: | Price list header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_MST.CURRENCY_CODE | GL_CURR_MST |
| OP_PRCE_MST.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRCE_EFF.PRICELIST_ID | OP_PRCE_MST |
| OP_PRCE_ITM.PRICELIST_ID | OP_PRCE_MST |
This table establishes a price list which can be activated for a customer(s) or group of customers. Price lists are used by the pricing logic in order entry to do "total order" pricing, as well as pricing each order line individually (not as it relates to the entire order). Price lists have a currency.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRCE_MST_PK | UNIQUE | APPS_TS_TX_IDX | PRICELIST_ID |
| OP_PRCE_MST_UK | UNIQUE | APPS_TS_TX_IDX | PRICELIST_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICELIST_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify each row. |
| PRICELIST_DESC1 | VARCHAR2 | (40) | Y | Description of price list. |
| PRICESORT_NAME | VARCHAR2 | (20) | Y | Pricelist sort name. |
| COMMENTS | VARCHAR2 | (80) | Freeform text/comments. | |
| CURRENCY_CODE | VARCHAR2 | (4) | Y | Currency code for pricelist; FK to gl_curr_mst. |
| CREATION_DATE | DATE | Y | Standard who column | |
| PRICELIST_CODE | VARCHAR2 | (32) | Y | Unique identifier for a pricelist. Name or code entered by user. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| IN_USE | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.OP_PRCE_MST does not reference any database object
GML.OP_PRCE_MST is referenced by following:
| Description: | This table is not used in 11i. |
|---|
This table is not used in 11i and may be dropped in a later release.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_AUDI1 | UNIQUE | APPS_TS_ARCHIVE | CHANGEPRSL_ID |
| OP_PRSL_AUD_PK | UNIQUE | APPS_TS_ARCHIVE | CHANGEPRSL_LINE_ID |
| OP_PRSL_AUD_UK | UNIQUE | APPS_TS_ARCHIVE |
PRESALES_ORDLINE_ID
CHANGEPRSL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHANGEPRSL_LINE_ID | NUMBER | (10) | Y | Uniquely identifies a change to a presales order (profile,BSO) line |
| PRICEREAS_CODE | VARCHAR2 | (4) | Y | Defines reason for price change. |
| CHANGEPRSL_ID | NUMBER | (10) | Y | Reference to all changes under this id. |
| NET_PRICE | NUMBER | Y | Previous per unit net price. | |
| CHANGE_COMMENT | VARCHAR2 | (70) | Y | Freeform text - comment for line changed. |
| ORDER_QTY1 | NUMBER | Y | Previous order quantity in order_um1. | |
| BSO_MINTOTALQTY1 | NUMBER | Y | Previous blanket order minimum total quantity in order_um1. | |
| BSO_MAXTOTALQTY1 | NUMBER | Y | Previous blanket order maximum total quantity in order_um1. | |
| BSO_MINTOTALVALUE | NUMBER | Y | Preivous blanket order minimum total value. | |
| BSO_MAXTOTALVALUE | NUMBER | Y | Previous blanket order maximum total value. | |
| ORDER_UM1 | VARCHAR2 | (4) | Y | Unit of measure for all order quantities. |
| AVAILABILITY_LEADTIME | NUMBER | Y | Previous availability leadtime quoted to customer (in days). | |
| TRANSIT_LEADTIME | NUMBER | Y | Previous transit leadtime quoted to customer (in days). | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Y | Previous qc grade wanted. |
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Previous shipper code. |
| SHIPCUST_ID | NUMBER | (10) | Y | Previous ship-to customer. |
| SHIPADDR_ID | NUMBER | (10) | Y | Previous ship-to address. |
| TO_WHSE | VARCHAR2 | (4) | Y | Previous to-warehouse. |
| FROM_WHSE | VARCHAR2 | (4) | Y | Previous from-warehouse (for interplant/transfer and consignment customers only). |
| PRESALES_ORDLINE_ID | NUMBER | (10) | Y | Reference to presales order line which has been changed. |
| STATUS_IND | NUMBER | (5) | Y | Previous status of presales order line. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.OP_PRSL_AUD does not reference any database object
GML.OP_PRSL_AUD is referenced by following:
| Description: | Charges for an entire order profile and/or order profile lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRSL_CHG.CHARGE_ID | OP_CHRG_MST |
| OP_PRSL_CHG.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
| OP_PRSL_CHG.PRESALES_ORD_ID | OP_PRSL_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_CHG.PRESALES_CHARGELINE_ID | OP_PRSL_CHG |
This table contains Charges (discounts, freight, allowances) for an entire order profile and/or individual order profile lines. The table is populated during setup of an order profile.
If the charge applies to the entire order profile, then the presales_ord line_id is NULL. If the charge applies to a specific order profile line, then the presales_ord line_id contains the appropriate value.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_CHG_PK | UNIQUE | APPS_TS_TX_IDX | CHARGE_LINE_ID |
| OP_PRSL_CHGI1 | NONUNIQUE | APPS_TS_TX_IDX |
PRESALES_ORD_ID
PRESALES_ORDLINE_ID CHARGE_LINE_NO |
| OP_PRSL_CHGI2 | NONUNIQUE | APPS_TS_TX_IDX | PRESALES_ORDLINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_LINE_ID | NUMBER | (10) | Y | Unique surrogate id for charge line; alternate primary key is presales_ord_id + presales_ordline_id + charge_line_no |
| CHARGE_ID | NUMBER | (10) | Y | Surrogate key for charge code. |
| BILLABLE_IND | NUMBER | (5) | Y | Defaults from op_chrg_mst and can be overridden by user. Value of 0 means that charge is not billed to bill-to customer; value of 1 means that charge is billed to bill-to customer. |
| CHARGE_RATE | NUMBER | Charge rate, if charge is a percentage. Defaults from op_chrg_mst and can be overridden by user. | ||
| CHARGE_LINE_AMOUNT | NUMBER | Flat charge amount which defaults from op_chrg_mst if charge is a flat amount. Can be overridden by user. | ||
| CHARGE_UNIT_AMOUNT | NUMBER | Per unit amount if charge is based on a quantity. Defaults from op_chrg_mst. | ||
| CHARGE_UOM | VARCHAR2 | (4) | Unit of measure for the charge_unit_amount. Field is required if charge_unit_amount is entered. Defaults from op_chrg_mst. | |
| PRESALES_ORDLINE_ID | NUMBER | (10) | Surrogate key from op_prsl_dtl; links charges to a presales order line. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Flag to indicate logical deletion of record; 0 means active record; 1 means "deleted" record. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| PRESALES_ORD_ID | NUMBER | (10) | Y | Surrogate key from op_prsl_hdr |
| CHARGE_LINE_NO | NUMBER | (5) | Y | Unique line number assigned by system. |
GML.OP_PRSL_CHG does not reference any database object
GML.OP_PRSL_CHG is referenced by following:
| Description: | Order profile lines and blanket sales order lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRSL_DTL.BILLING_CURRENCY | GL_CURR_MST |
| OP_PRSL_DTL.QC_GRADE_WANTED | GMD_GRADES_B |
| OP_PRSL_DTL.ITEM_ID | IC_ITEM_MST_B |
| OP_PRSL_DTL.ITEM_ID | IC_ITEM_MST |
| OP_PRSL_DTL.FROM_WHSE | IC_WHSE_MST |
| OP_PRSL_DTL.COMMISSION_CODE | OP_COMMISSION |
| OP_PRSL_DTL.CONTACT_ID | OP_CUST_CON |
| OP_PRSL_DTL.BILLCUST_ID | OP_CUST_MST |
| OP_PRSL_DTL.SHIPCUST_ID | OP_CUST_MST |
| OP_PRSL_DTL.CONSIGNEE_ID | OP_CUST_MST |
| OP_PRSL_DTL.ULTIMATE_SHIPCUST_ID | OP_CUST_MST |
| OP_PRSL_DTL.SOLDTOCUST_ID | OP_CUST_MST |
| OP_PRSL_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRSL_DTL.GENERIC_ID | OP_GNRC_ITM |
| OP_PRSL_DTL.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_PRSL_DTL.REMIT_TO_LOCKBOX | OP_LKBX_MST |
| OP_PRSL_DTL.SALESPKG_ID | OP_PKGD_ITM |
| OP_PRSL_DTL.EMBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_DTL.DEBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_DTL.PRESALES_ORD_ID | OP_PRSL_HDR |
| OP_PRSL_DTL.SHIPPER_CODE | OP_SHIP_MST |
| OP_PRSL_DTL.SHIP_MTHD | OP_SHIP_MTH |
| OP_PRSL_DTL.SLSREP_CODE | OP_SLSR_MST |
| OP_PRSL_DTL.TERMS_CODE | OP_TERM_MST |
| OP_PRSL_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_PRSL_DTL.QC_GRADE_WANTED | QC_GRAD_MST |
| OP_PRSL_DTL.SHIPADDR_ID | SY_ADDR_MST |
| OP_PRSL_DTL.ORDER_UM1 | SY_UOMS_MST |
| OP_PRSL_DTL.ORDER_UM2 | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_DTL.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
| OP_PRSL_CHG.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
| OP_RELS_SCH.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
Order profile lines and blanket sales order lines are contained in this table. Most of the columns are entered by the user; only the blanket sales order statistics columns are updated by the system when a blanket sales order is released or shipped (LINE_OPEN_%, LINE_SCHED_%, LINE_SHIP_%, LINE_AVAIL_% columns).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_DTLI1 | UNIQUE | APPS_TS_TX_IDX |
PRESALES_ORDLINE_NO
PRESALES_ORD_ID |
| OP_PRSL_DTL_PK | UNIQUE | APPS_TS_TX_IDX | PRESALES_ORDLINE_ID |
| OP_PRSL_DTLI2 | NONUNIQUE | APPS_TS_TX_IDX | PRESALES_ORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_EXPIRATION | DATE | Date when the hold expires | ||
| PRESALES_ORDLINE_ID | NUMBER | (10) | Y | Surrogate key; alternate primary key is presales_ord_id + presales_ord_line_no |
| PRESALES_ORDLINE_NO | NUMBER | (5) | Y | Positional line number assigned by the system. |
| SALESPKG_ID | NUMBER | (10) | Surrogate id to uniquely identify packaged item in op. May be zero, but will be greater than zero if user enters packaged item no in place of item no. | |
| ITEM_ID | NUMBER | (10) | Y | Item on order; fk to ic_item_mst. |
| GENERIC_ID | NUMBER | (10) | Generic or customer item number; if greater than zero then generic or customer item number was entered in place of item no from ic_item_mst. If equal to zero then no generic/customer item number entered. Fk to op_gnrc_itm. | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port shipment is unloaded/port of entry; fk to op_port_mst. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge; fk to op_port_mst | |
| REMIT_TO_LOCKBOX | VARCHAR2 | (8) | Lockbox where billcust sends payment; defaults from header op_prsl_hdr; fk to op_lkbx_mst. | |
| PRESALES_ORD_ID | NUMBER | (10) | Y | Surrogate id (fk) from op_prsl_hdr to identify presales order to which this line belongs. |
| BILLCUST_ID | NUMBER | (15) | Default third party to be invoiced; defaults from op_prsl_hdr; fk to op_cust_mst where bill_ind = 1. | |
| SHIPCUST_ID | NUMBER | (15) | Default shipped (destination) customer from op_prsl_hdr; fk to op_cust_mst. | |
| CONSIGNEE_ID | NUMBER | (10) | Ultimate customer when consignment inventory is shipped to a gemms-managed warehouse; defaults from op_prsl_hdr; fk to op_cust_mst where cust_type = 1. | |
| ULTIMATE_SHIPCUST_ID | NUMBER | (15) | Ultimate shipping (destination) customer when shipcust is a freight forwarder or distribution center; defaults from op_prsl_hdr; fk to op_cust_mst. | |
| SOLDTOCUST_ID | NUMBER | (15) | Third party customer to the sales transaction - may be a buying cooperative or distributor. Defaults from op_prsl_hdr; fk to op_cust_mst. | |
| CUSTTRADE_CLASS | VARCHAR2 | (8) | Customer industry class for this order; defaults from op_prsl_hdr; fk to op_ctrd_cls. | |
| SHIPADDR_ID | NUMBER | (10) | Shipping destination; defaults from op_prsl_hdr; fk to sy_addr_mst. | |
| CONTACT_ID | NUMBER | (10) | Reference to customer contact for line; defaults from op_prsl_hdr; fk to op_cust_con. | |
| PROFORMA_INVOICE_REQD | NUMBER | (5) | Flag; 1 means a proforma or commercial invoice is required; defaults to 0; defaults from op_prsl_hdr. For future use. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth; defaults from op_prsl_hdr. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst; defaults from op_prsl_hdr. | |
| SLSREP_CODE | VARCHAR2 | (8) | Salesrep code for the line; fk to op_slsr_mst, defaults from op_prsl_hdr | |
| COMMISSION_CODE | VARCHAR2 | (8) | Commission code for the line defaults from op_prsl_hdr; fk to op_comm_cds | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Currency customer is billed in; defaults from op_prsl_hdr; fk to gl_curr_mst. | |
| TO_WHSE | VARCHAR2 | (4) | Destination warehouse for intra-enterprise shipments and consignments; defaults from op_prsl_hdr; fk to ic_whse_mst. | |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; defaults from op_prsl_hdr; fk to ic_whse_mst | |
| FOB_CODE | VARCHAR2 | (4) | Defaults from op_prsl_hdr; fk to op_fobc_mst | |
| TERMS_CODE | VARCHAR2 | (4) | Defaults from op_prsl_hdr; fk to op_term_mst | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Defaults from op_prsl_hdr; fk to op_frgt_mth | |
| COA_REQUIRED | NUMBER | (5) | Value of 1 means certificate of analysis required; defaults from op_prsl_hdr. For future use. | |
| BACKORDER_IND | NUMBER | (5) | Value of 1 means backorders are allowed; defaults from op_prsl_hdr. For future use. | |
| MINSHIP_PCT | NUMBER | Percentage (value of 1 means 100%) below order line item (release) qty that must be shipped to consider line item completed; defaults from op_prsl_hdr for blanket orders; else defaults from customer-item table. Can only be modified in bla | ||
| MAXSHIP_PCT | NUMBER | Maximum percentage (value of 1 means 100%) above order line item (release) qty that may be accepted by customer; defaults from op_prsl_hdr. Can only be modified in blanket orders. | ||
| HOLDREAS_CODE | VARCHAR2 | (4) | Defaults from op_prsl_hdr; fk to op_hold_cds. | |
| LINE_DESC | VARCHAR2 | (70) | Y | Freeform line description; defaults to customer/generic item description if "in use", else defaults to ic_item_mst. Item_desc1. User can override either description. |
| LINE_COMMENT | VARCHAR2 | (70) | Freeform line comment. | |
| ORDER_QTY1 | NUMBER | Y | Standard quantity of this item that customer buys or is being quoted; standard release quantity for blanket order. Quantity is in uom specified in the column order_um1. | |
| ORDER_QTY2 | NUMBER | Order qty1 field converted to the second inventory uom of an item (ic_item_mst.item_um2); fk to sy_uoms_mst. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Y | Unit of measure for order qty1; defaults to ic_item_mst. Item_um and user can change; fk to sy_uoms_mst. |
| ORDER_UM2 | VARCHAR2 | (4) | Defaults to ic_item_mst.item_um2 and can not be changed by user; fk to sy_uoms_mst. | |
| INVENTORY_QTY | NUMBER | Y | Order quantity 1 in items first inventory unit of measure. | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Qc grade requested by customer; defaults from op_alot_prm if allocation class assigned to item and customer has allocation parameters established; fk to qc_grad_mst. Used for selection of relevant pricelist and lots. | |
| SPECMATCH_REQD | NUMBER | (5) | Defaults to 0 to indicate that no match required. Value of 1 means that item (lot) qc results must conform to qc specs of ship customer for allocation and shipment. For future use with qc spec matching. | |
| STATUS_IND | NUMBER | (5) | Y | Indicates status of presales order line: 0 = line is "open", 1 = line is "closed", -1 = line is "cancelled". |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CUSTPO_NO | VARCHAR2 | (40) | Customer PO number, optional; defaults from op_prsl_hdr. | |
| CUST_CONTRACT_NO | VARCHAR2 | (40) | Customer contract no, defaults from op_prsl_hdr | |
| EXCHANGE_RATE | NUMBER | Y | Defaults from op_prsl_hdr and may be overridden. For use in blanket orders and quotes only. | |
| MUL_DIV_SIGN | NUMBER | (5) | Y | Defaults from op_prsl_hdr. Column accompanies exchange rate and for use in blanket orders and quotes only. |
| MIN_CLOSE_PERCENT | NUMBER | Percentage (value of 1 means 100%) below maximum release and above minimum release quantity that the system will consider the blanket order to be fulfilled and close it. Defaults from op_prsl_hdr. Cannot be modified by the user. | ||
| LINE_MAX_VALUE | NUMBER | Maximum monetary value that can be released for all lines, user entered, optional | ||
| LINE_MAX_QTY | NUMBER | Maximum quantity (in order_um1) that can be released for all lines, user entered, optional | ||
| LINE_MIN_VALUE | NUMBER | Minimum value that should be released against the line during the life of the BSO. Optional - used for reporting purposes only. | ||
| LINE_MIN_QTY | NUMBER | Minimum quantity (in order_um1) that should be released against the line during the life of the BSO. | ||
| LINE_RELEASE_VALUE | NUMBER | Expected or default value for a single release against the line. | ||
| LINE_RELEASE_QTY | NUMBER | Expected or default quantity (in order_um1) for a single release against the line. Mandatory field. | ||
| LINE_OPEN_VALUE | NUMBER | Total value of all open releases against the line (value of order lines which are not shipped). System updated. | ||
| LINE_OPEN_QTY | NUMBER | Total quantity (in order_um1) of all open releases against the line (order_qty1 of order lines which are not shipped). System updated. | ||
| LINE_SHIP_VALUE | NUMBER | Total value of release shipments made against blanket sales order lines. System updated. | ||
| LINE_SHIP_QTY | NUMBER | Total quantity (in order_um1) of release shipments made against blanket sales order lines. System updated. | ||
| LINE_AVAIL_VALUE | NUMBER | Total available value to be released for the line. Computed by system as line_max_value minus line_open_value minus line_ship_value | ||
| LINE_AVAIL_QTY | NUMBER | Total available quantity (in order_um1) to be released for the line. Computed by system as line_max_qty minus line_open_qty1 minus line_ship_qty1 | ||
| LINE_SCHED_VALUE | NUMBER | Contains the total line value of any scheduled releases which have been established for the BSO line. System updated, cannot exceed line available value. | ||
| LINE_SCHED_QTY | NUMBER | Total quantity (in order_um1) of schedule quantity on all schedule lines | ||
| RELEASE_MAX_VALUE | NUMBER | Maximum value that can be released in a single release | ||
| RELEASE_MAX_QTY | NUMBER | Maximum quantity (in order_um1) that can be released in a single release | ||
| RELEASE_MIN_VALUE | NUMBER | Minimum value that can be released in a single release | ||
| RELEASE_MIN_QTY | NUMBER | Minimum quantity (in order_um1) that can be released in a single release. | ||
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Flag to indicate logical deletion; 0 means active; 1 means "deleted" |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| UPGRADE_FLAG | VARCHAR2 | (2) | Not currently used | |
| UPGRADE_DATE | DATE | Not currently used | ||
| OPM_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
| OPM_BILLCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_SOLDTOCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_ULTIMATE_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes |
GML.OP_PRSL_DTL does not reference any database object
GML.OP_PRSL_DTL is referenced by following:
| Description: | Shadow table of OP_PRSL_DTL for EFC migration. |
|---|
Shadow table of OP_PRSL_DTL for EFC migration.
Stores the original values of columns of OP_PRSL_DTL that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of OP_PRSL_DTL and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRESALES_ORDLINE_ID | NUMBER | (10) | Y | Surrogate ID for order line |
| EXCHANGE_RATE | NUMBER | Y | Exchange rate | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Surrogate ID for set of books |
GML.OP_PRSL_DTL_EFC does not reference any database object
GML.OP_PRSL_DTL_EFC is referenced by following:
| Description: | Order Profile Header and Blanket Sales Order Header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRSL_HDR.BILLING_CURRENCY | GL_CURR_MST |
| OP_PRSL_HDR.FROM_WHSE | IC_WHSE_MST |
| OP_PRSL_HDR.TO_WHSE | IC_WHSE_MST |
| OP_PRSL_HDR.COMMISSION_CODE | OP_COMMISSION |
| OP_PRSL_HDR.CUSTTRADE_CLASS | OP_CTRD_CLS |
| OP_PRSL_HDR.CONTACT_ID | OP_CUST_CON |
| OP_PRSL_HDR.SHIPCUST_ID | OP_CUST_MST |
| OP_PRSL_HDR.BILLCUST_ID | OP_CUST_MST |
| OP_PRSL_HDR.ULTIMATE_SHIPCUST_ID | OP_CUST_MST |
| OP_PRSL_HDR.SOLDTOCUST_ID | OP_CUST_MST |
| OP_PRSL_HDR.CONSIGNEE_ID | OP_CUST_MST |
| OP_PRSL_HDR.FOB_CODE | OP_FOBC_MST |
| OP_PRSL_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| OP_PRSL_HDR.HOLDREAS_CODE | OP_HOLD_CDS |
| OP_PRSL_HDR.REMIT_TO_LOCKBOX | OP_LKBX_MST |
| OP_PRSL_HDR.EMBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_HDR.DEBARKATION_PORT | OP_PORT_MST |
| OP_PRSL_HDR.PRESALES_ORD_TYPE | OP_PRSL_TYP_B |
| OP_PRSL_HDR.SHIPPER_CODE | OP_SHIP_MST |
| OP_PRSL_HDR.SHIP_MTHD | OP_SHIP_MTH |
| OP_PRSL_HDR.SLSREP_CODE | OP_SLSR_MST |
| OP_PRSL_HDR.TERMS_CODE | OP_TERM_MST |
| OP_PRSL_HDR.TEXT_CODE | OP_TEXT_HDR |
| OP_PRSL_HDR.SHIPADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ORDR_HDR.PRESALES_ORD_ID | OP_PRSL_HDR |
| OP_PRSL_CHG.PRESALES_ORD_ID | OP_PRSL_HDR |
| OP_PRSL_DTL.PRESALES_ORD_ID | OP_PRSL_HDR |
Order Profile Headers and Blanket Sales Order Headers are maintained in this table. The PRESALES_ORD_TYPE designates whether this record is an order profile or blanket sales order. A value of '2' for PRESALES_ORD_TYP indicates that the record is an order profile and a value of 0 indicates that the record is an order profile.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_HDRI1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
PRESALES_ORD_NO PRESALES_ORD_TYPE |
| OP_PRSL_HDR_PK | UNIQUE | APPS_TS_TX_IDX | PRESALES_ORD_ID |
| OP_PRSL_HDRI3 | NONUNIQUE | APPS_TS_TX_IDX | CONTRACT_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_EXPIRATION | DATE | Hold expiration | ||
| PRESALES_ORD_ID | NUMBER | (10) | Y | Surrogate key; alternate key is presales_ord_type + orgn_code + presales_ord_no |
| SOLDTOCUST_ID | NUMBER | (15) | Third party customer to sales transaction. May be a buying cooperative or distributor. Fk to op_cust_mst. Defaults from op_cust_asc, if sold-to association is established. | |
| ORGN_CODE | VARCHAR2 | (4) | Y | Fk to sy_orgn_mst. Makes presales orders organization specific. |
| PRESALES_ORD_NO | VARCHAR2 | (32) | Y | Name of presales order. |
| PRESALES_ORD_DESC | VARCHAR2 | (70) | Y | Description of presales order - can be used for lookups. |
| SHIPCUST_ID | NUMBER | (15) | Default shipping (destination) customer; fk to op_cust_mst. | |
| ULTIMATE_SHIPCUST_ID | NUMBER | (15) | Ultimate shipping (destination) customer when shipcust is a freight forwarder or distribution center; fk to op_cust_mst. | |
| PRESALES_ORD_TYPE | NUMBER | (5) | Y | Number which indicates type of presales order, i.e., profile or blanket order. A value of 0 means that this record is an Order Profile; a value of 2 indicates that this is a Blanket Sales Order. |
| CONSIGNEE_ID | NUMBER | (10) | Ultimate customer when consignment inventory is shipped to a gemms-managed warehouse. | |
| CUSTTRADE_CLASS | VARCHAR2 | (8) | Customer industry class for this order; use_class may vary by line item. Fk to op_ctrd_cls. | |
| EFFECTIVE_DATE | DATE | Y | Start date that this presales order may be used. | |
| EXPIRATION_DATE | DATE | Y | Date this presales order may no longer be used. | |
| BILLCUST_ID | NUMBER | (15) | Default third party to be invoiced; fk to op_cust_mst. | |
| REMIT_TO_LOCKBOX | VARCHAR2 | (8) | Lockbox code which indicates where billcust sends payment; fk to op_lkbx_mst. | |
| SHIPADDR_ID | NUMBER | (10) | Shipping destination; defaults from op_cust_mst.addr_id for shipcust_id of this record; fk to sy_addr_mst. | |
| CONTACT_ID | NUMBER | (10) | Surrogate id which references customer contact. Fk to op_cust_con. | |
| PROFORMA_INVOICE_REQD | NUMBER | (5) | Flag; 1 means a proforma or commercial invoice is required. Defaults to 0. For future use. | |
| SHIP_MTHD | VARCHAR2 | (4) | Shipping method; fk to op_ship_mth. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Shipper code; fk to op_ship_mst. | |
| SLSREP_CODE | VARCHAR2 | (8) | Sales rep; defaults from op_cust_mst for shipcust. Fk to op_slsr_mst. | |
| COMMISSION_CODE | VARCHAR2 | (8) | Commission code defaults from op_cust_mst for shipcust. Fk to op_comm_cds. | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Currency customer is billed in; defaults from op_cust_mst for billcust_id; fk to gl_curr_mst. This is the currency in which the entire order is valued. | |
| TO_WHSE | VARCHAR2 | (4) | Destination warehouse for intra-enterprise shipments and consignments; defaults from op_cust_mst for shipcust of cust_type = 1 or 2 (consignment or transfer) fk to ic_whse_mst. | |
| FROM_WHSE | VARCHAR2 | (4) | Shipping warehouse; defaults from op_cust_mst for shipcust; fk to ic_whse_mst. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Port of loading/port of discharge; fk to op_port_mst | |
| DEBARKATION_PORT | VARCHAR2 | (8) | Port shipment is unloaded/port of entry; fk to op_port_mst | |
| FOB_CODE | VARCHAR2 | (4) | Defaults from op_cust_mst for shipcust; fk to op_fobc_mst. | |
| TERMS_CODE | VARCHAR2 | (4) | Payment terms, i.e., 2-10 net 30 days, net 60 days defaults from op_cust_mst for billcust; fk to op_term_mst. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Freight bill method, i.e., prepaid, collect defaults from op_cust_mst for billcust; fk to op_frgt_mth | |
| ORDER_TYPE | NUMBER | (5) | Order type that specifies the type of sales order to create. FK to op_ordr_typ. | |
| CUSTPO_NO | VARCHAR2 | (40) | Customer PO number; optional | |
| CONTRACT_NO | VARCHAR2 | (32) | Reference to a contract for a blanket order. | |
| ORDER_EXCHANGE_RATE | NUMBER | Exchange to be used for all lines and the entire contract. Sets defaults for the lines. For use in blanket orders and quotes. | ||
| MUL_DIV_SIGN | NUMBER | (5) | Multiply/divide sign for exchange rate. Value of 0 means multiply exchange rate by value in billing currency to arrive at value in base currency; value of 1 means divide value by exchange rate. For use with quotes and blanket orders. | |
| ORDER_COMMENT | VARCHAR2 | (70) | Freeform text/comments. | |
| COA_REQUIRED | NUMBER | (5) | Flag; value of 1 means certificate of analysis is required; defaults to 0; set defaults for lines. For future use. | |
| BACKORDER_IND | NUMBER | (5) | Flag; value of 1 means backorders are allowed; defaults from op_cust_mst; sets defaults for lines. For future use. | |
| MINSHIP_PCT | NUMBER | Percentage (value of 1 means 100%) below order line item (release) qty that must be shipped to consider the line item completed. Sets defaults for lines. | ||
| MAXSHIP_PCT | NUMBER | Maximum percentage (value of 1 means 100%) above order line item (release) qty that may be accepted by the customer; set defaults for lines. | ||
| MIN_CLOSE_PERCENT | NUMBER | Percentage (value of 1 means 100%) below maximum release quantity that the system will consider the blanket order to be fulfilled and close it. Defaults from op_prsl_hdr.Can be modified by the user. | ||
| ORDER_MAX_VALUE | NUMBER | Contains the maximum monetary value that can be released against the entire BSO. Maintained by the user. | ||
| ORDER_OPEN_VALUE | NUMBER | Contains the value of all open releases (sales orders that have not been shipped). System updated only. | ||
| ORDER_SHIPPED_VALUE | NUMBER | Contains the value of all shipments made against sales orders released from this BSO. System updated only. | ||
| ORDER_AVAIL_VALUE | NUMBER | Contains the total value remaining to be released (computed by max_value - open_value - shipped_value). System computed only. BSO cannot be released if available is <=0. | ||
| ORDER_SCHEDULE_VALUE | NUMBER | Contains the total value of all schedules which have been setup for the BSO. System updated. Cannot exceed BSO available value. | ||
| NUM_RELEASES | NUMBER | (5) | Number of releases against this blanket order. Incremented by 1 each time a sales order is created from this blanket order | |
| ENABLE_AUTO_RELEASE | NUMBER | (5) | Auto release flag; 0 = Auto release is enabled, 1 = Auto release is disabled. | |
| HOLDREAS_CODE | VARCHAR2 | (4) | Default hold reason code for order; set defaults for lines; fk to op_hold_cds. | |
| STATUS_IND | NUMBER | (5) | Y | Indicates status of presales order. Status values are: 0 = open presales order (default), 1 = closed presales order, -1 = cancelled presales order |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Indicates if record has been logically deleted. Value of 0 means active record; value of 1 means "deleted". |
| IN_USE | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| UPGRADE_FLAG | VARCHAR2 | (2) | Not currently used | |
| UPGRADE_DATE | DATE | Not currently used | ||
| OPM_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_BILLCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_SOLDTOCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes | |
| OPM_ULTIMATE_SHIPCUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes |
GML.OP_PRSL_HDR does not reference any database object
GML.OP_PRSL_HDR is referenced by following:
| Description: | Shadow table of OP_PRSL_HDRL for EFC migration. |
|---|
Shadow table of OP_PRSL_HDRL for EFC migration.
Stores the original values of columns of OP_PRSL_HDR that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of OP_PRSL_HDR and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRESALES_ORD_ID | NUMBER | (10) | Y | Surrogate ID for the order |
| ORDER_EXCHANGE_RATE | NUMBER | Y | Exchange rate to be used for all lines | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Surrogate ID for set of books |
GML.OP_PRSL_HDR_EFC does not reference any database object
GML.OP_PRSL_HDR_EFC is referenced by following:
| Description: | This table is not used in 11i. |
|---|
This table is not used in 11i and may be dropped in a future release.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_MOD_PK | UNIQUE | APPS_TS_ARCHIVE | CHANGEPRSL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHANGEPRSL_ID | NUMBER | (10) | Y | Surrogate id to uniquely identify a change to a presales order. |
| PRESALES_ORD_ID | NUMBER | (10) | Y | Link to the presales order for which this change is being tracked. Fk to op_prsl_hdr. |
| OP_REAS_CODE | VARCHAR2 | (4) | Y | Reason code for the change. |
| CHANGE_COMMENT | VARCHAR2 | (70) | Y | Freeform text to record comments for the change. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.OP_PRSL_MOD does not reference any database object
GML.OP_PRSL_MOD is referenced by following:
| Description: | This table is not used in 11i. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_PRSL_HDR.PRESALES_ORD_TYPE | OP_PRSL_TYP_B |
This table is not used in 11i and may be dropped in a future release.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_TYPI1 | UNIQUE | APPS_TS_SEED | PRESALES_ORD_CODE |
| OP_PRSL_TYP_PK | UNIQUE | APPS_TS_SEED | PRESALES_ORD_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRESALES_ORD_TYPE | NUMBER | (5) | Y | Uniquely identifies a presales order type. Fixed by gemms. Value of 0 means that this type is an order profile, value of 1 means that this type is an order quote and value of 2 means that this type is a blanket order. |
| LANG_CODE | VARCHAR2 | (4) | Fk to sy_lang_tbl; language code which corresponds to presales order code. | |
| RELEASE_SCHED_REQD | NUMBER | (5) | Y | Indicates if a release schedule is required for a blanket order. Value of 1 means that a release schedule is required for this type of blanket order; a value of 0 means that the use of a release schedule is optional for the blanket order. |
| PRICELIST_IND | NUMBER | (5) | Y | Indicates if a pricelist is attached to this presales order type. Value of 1 indicates that a specific pricelist is to be used with this presales order type (may be a quote or blanket order). Value of 0 means that a specific pricelist has |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| PRESALES_ORD_CODE | VARCHAR2 | (8) | Code for user to identify the presales order type. User can modify this for different languages. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| CREATION_DATE | DATE | Y | Standard who column |
GML.OP_PRSL_TYP_B does not reference any database object
GML.OP_PRSL_TYP_B is referenced by following:
| Description: | This table is not used in 11i. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_PRSL_TYP_TL_PK | UNIQUE | APPS_TS_SEED |
PRESALES_ORD_TYPE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRESALES_ORD_TYPE | NUMBER | (5) | Y | |
| LANGUAGE | VARCHAR2 | (4) | Y | |
| SOURCE_LANG | VARCHAR2 | (4) | Y | |
| PRESALES_ORD_CODE | VARCHAR2 | (8) | Y | |
| PRESALES_ORD_DESC | VARCHAR2 | (40) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
GML.OP_PRSL_TYP_TL does not reference any database object
GML.OP_PRSL_TYP_TL is referenced by following:
| Description: | Blanket Sales Order Release Schedules. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_RELS_SCH.TO_WHSE | IC_WHSE_MST |
| OP_RELS_SCH.FROM_WHSE | IC_WHSE_MST |
| OP_RELS_SCH.PRESALES_ORDLINE_ID | OP_PRSL_DTL |
| OP_RELS_SCH.SHIPPER_CODE | OP_SHIP_MST |
| OP_RELS_SCH.SHIP_MTHD | OP_SHIP_MTH |
| OP_RELS_SCH.TEXT_CODE | OP_TEXT_HDR |
| OP_RELS_SCH.SHIPADDR_ID | SY_ADDR_MST |
| OP_RELS_SCH.ORDER_UM1 | SY_UOMS_MST |
| OP_RELS_SCH.ORDER_UM2 | SY_UOMS_MST |
Blanket Sales Order Release Schedules are maintained in this table. A release schedule can be established for a blanket sales order line. Once released, the release schedule line can not be re-released.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_RELS_SCH1_PK | UNIQUE | APPS_TS_TX_IDX | RELEASELINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELEASELINE_ID | NUMBER | (10) | Y | Primary key; alternate key is presales_ordline_id + release_no. |
| CONTRACT_ID | NUMBER | (10) | Y | Contract used to price release line; assumes contract will be effective during period this release line is in use. |
| SCHED_SHIPDATE | DATE | Y | Ship date scheduled for this release line. | |
| RELEASE_STATUS | NUMBER | (5) | Y | Status of this release line. Valid values are: 0 = open/unreleased, 1 = released |
| REQD_DLVDATE | DATE | Y | Required date of delivery for this release line. | |
| ORDER_QTY1 | NUMBER | Y | Qty to be released on the order in order_um1. Defaults from standard release qty on blanket order. | |
| ORDER_QTY2 | NUMBER | Qty to be released on the order in order_um2. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Y | Unit of measure for order qty1. User defines in blanket order. |
| ORDER_UM2 | VARCHAR2 | (4) | Unit of measure for order qty2. Defaults as item_um2 of this item and can not be modified. | |
| EXPECTED_NET_PRICE | NUMBER | Y | Price of item; can be zero | |
| FROM_WHSE | VARCHAR2 | (4) | Y | Shipping warehouse for release. |
| TO_WHSE | VARCHAR2 | (4) | Receiving warehouse for release. For intra-enterprise orders. | |
| SHIPADDR_ID | NUMBER | (10) | Y | If shipping address varies for release line. |
| SHIP_MTHD | VARCHAR2 | (4) | Y | Ship method |
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Carrier (shipper) code. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| RELEASE_VALUE | NUMBER | Y | Expected value of release line | |
| RELEASE_NO | NUMBER | (5) | Y | Release number to uniquely identify a release for a blanket sales order line. System-assigned. |
| PRESALES_ORDLINE_ID | NUMBER | (10) | Y | The blanket order (presales order) line to which this release schedule has been established. |
GML.OP_RELS_SCH does not reference any database object
GML.OP_RELS_SCH is referenced by following:
| Description: | Carrier (shipper) codes . |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_SHIP_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_SHIP_MST.ADDR_ID | SY_ADDR_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_BILL_LAD.SHIPPER_CODE | OP_SHIP_MST |
| OP_CUST_SHP.SHIPPER_CODE | OP_SHIP_MST |
| OP_ORDR_DTL.SHIPPER_CODE | OP_SHIP_MST |
| OP_ORDR_HDR.SHIPPER_CODE | OP_SHIP_MST |
| OP_PRSL_DTL.SHIPPER_CODE | OP_SHIP_MST |
| OP_PRSL_HDR.SHIPPER_CODE | OP_SHIP_MST |
| OP_RELS_SCH.SHIPPER_CODE | OP_SHIP_MST |
| OP_SHIP_MTH.PREFERRED_SHIPPER | OP_SHIP_MST |
| PO_BPOS_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_BPOS_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_ORDR_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_ORDR_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_RECV_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_RECV_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_RELS_SCH.SHIPPER_CODE | OP_SHIP_MST |
| PO_RTRN_HDR.SHIPPER_CODE | OP_SHIP_MST |
OP_SHIP_MST holds the Carrier (shipper) codes . A database trigger takes information from this table and populates carrier tables in Oracle Receivables. Since Oracle Receivables accepts a larger Carrier Code than OPM, the Carrier description is used to derive a 4-byte Carrier Code referenced/used in OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_SHIP_MST01 | UNIQUE | APPS_TS_SEED | OF_SHIPPER_CODE |
| OP_SHIP_MST_PK | UNIQUE | APPS_TS_SEED | SHIPPER_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPPER_CODE | VARCHAR2 | (4) | Y | Unique identifier of carrier (shipper). |
| SHIPPER_NAME | VARCHAR2 | (40) | Y | Name of carrier (shipper). |
| ADDR_ID | NUMBER | (10) | Pointer to sy_addr_mst which contains address of carrier (shipper). | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| OF_SHIPPER_CODE | VARCHAR2 | (25) | Y | Shipper code from Oracle Financials corresponding to this shipper code |
GML.OP_SHIP_MST does not reference any database object
GML.OP_SHIP_MST is referenced by following:
| Description: | Shipping method codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_SHIP_MTH.PREFERRED_SHIPPER | OP_SHIP_MST |
| OP_SHIP_MTH.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_SHP.SHIP_MTHD | OP_SHIP_MTH |
| OP_ORDR_DTL.SHIP_MTHD | OP_SHIP_MTH |
| OP_ORDR_HDR.SHIP_MTHD | OP_SHIP_MTH |
| OP_PRSL_DTL.SHIP_MTHD | OP_SHIP_MTH |
| OP_PRSL_HDR.SHIP_MTHD | OP_SHIP_MTH |
| OP_RELS_SCH.SHIP_MTHD | OP_SHIP_MTH |
| PO_BPOS_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_BPOS_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_ORDR_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_ORDR_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_RECV_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_RECV_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_RELS_SCH.SHIP_MTHD | OP_SHIP_MTH |
Shipping method codes are established in this table and used in OPM Order Entry/Shipping and Receiving to indicate the method of shipment.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_SHIP_MTH_PK | UNIQUE | APPS_TS_SEED | SHIP_MTHD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIP_MTHD | VARCHAR2 | (4) | Y | Unique identifier of shipping method |
| MTHD_DESC1 | VARCHAR2 | (40) | Y | Description one of shipping method |
| MTHD_DESC2 | VARCHAR2 | (40) | Description two of shipping method | |
| SHIPPING_ROUTING | VARCHAR2 | (70) | Freeform text to describe the shipping route | |
| PREFERRED_SHIPPER | VARCHAR2 | (4) | Preferred shipper for this method; fk to op_ship_mst | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
GML.OP_SHIP_MTH does not reference any database object
GML.OP_SHIP_MTH is referenced by following:
| Description: | Sales representative classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_SLSR_CLS.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_SLSR_MST.SLSREP_CLASS | OP_SLSR_CLS |
Sales representative classes are established to group sales representatives for reporting or other purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_SLSR_CLS_PK | UNIQUE | APPS_TS_SEED | SLSREP_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SLSREP_CLASS | VARCHAR2 | (8) | Y | Unique class code entered by the user. |
| SLSREP_CLASS_DESC | VARCHAR2 | (70) | Y | User entered description |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.OP_SLSR_CLS does not reference any database object
GML.OP_SLSR_CLS is referenced by following:
| Description: | Sales representative master table. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_SLSR_MST.COMMISSION_CODE | OP_COMMISSION |
| OP_SLSR_MST.SLSREP_CLASS | OP_SLSR_CLS |
| OP_SLSR_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_SLSR_MST.ADDR_ID | SY_ADDR_MST |
| OP_SLSR_MST.CO_CODE | SY_ORGN_MST_B |
| OP_SLSR_MST.CO_CODE | SY_ORGN_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_COMM_CDS.SLSREP_CODE | OP_SLSR_MST |
| OP_CUST_MST_OPM.SLSREP_CODE | OP_SLSR_MST |
| OP_CUST_MST.SLSREP_CODE | OP_SLSR_MST |
| OP_ORDR_DTL.SLSREP_CODE | OP_SLSR_MST |
| OP_ORDR_HDR.SLSREP_CODE | OP_SLSR_MST |
| OP_PRSL_DTL.SLSREP_CODE | OP_SLSR_MST |
| OP_PRSL_HDR.SLSREP_CODE | OP_SLSR_MST |
Sales representative master table is updated through a data synchronization program invoked in OPM. Sales reps are maintained in Oracle Receivables and the data synchronization program updates the OPM table with the required sales rep information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_SLSR_MST_PK | UNIQUE | APPS_TS_SEED | SLSREP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SLSREP_CODE | VARCHAR2 | (8) | Y | Unique identifier of a sales representative |
| SLSREP_NAME | VARCHAR2 | (40) | Y | Sales rep name |
| ADDR_ID | NUMBER | (10) | Pointer to sy_addr_mst which contains address for the sales rep | |
| PRICESLSREP_CODE | VARCHAR2 | (8) | Sales rep code for use with pricing; must be valid salesrep_code. Not currently used. | |
| SLSREP_TYPE | NUMBER | (5) | Y | Type of sales rep; defined by user. |
| SLSREP_CLASS | VARCHAR2 | (8) | Class or grouping to which this sales rep belongs. | |
| MGRSLSREP_CODE | VARCHAR2 | (8) | The manager of the sales rep; must be a valid, existing salesrep_code | |
| SLSREP_TERRITORY | VARCHAR2 | (8) | Unvalidated field which designates the sales rep territory | |
| COMMISSION_CODE | VARCHAR2 | (8) | Primary commission code for this sales rep. | |
| SLSREP_PHONE1 | VARCHAR2 | (20) | Phone number for the sales rep | |
| SLSREP_PHONE2 | VARCHAR2 | (20) | Second phone number for the sales rep. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CO_CODE | VARCHAR2 | (4) | Company for which a sales rep code is defined. A NULL value indicates the sales rep is defined for all companies. | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column |
GML.OP_SLSR_MST does not reference any database object
GML.OP_SLSR_MST is referenced by following:
| Description: | Sales representative interface table used to transfer data from Oracle Receivables. |
|---|
This is the Sales Representative Interface table for data transferred from Oracle Receivables into the OPM sales representative table, OP_SLSR_MST. The data synchronization program in OPM populates this table with data from the Oracle Receivables sales rep tables and then the data is moved into OP_SLSR_MST.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CO_CODE | VARCHAR2 | (4) | Y | Company code for sales rep; a NULL value indicates "all " companies |
| SLSREP_CODE | VARCHAR2 | (30) | Y | Sales Representative Code |
| SLSREP_NAME | VARCHAR2 | (40) | Y | Sales Representative Name |
| ADDR_ID | NUMBER | (10) | Y | Address ID of Sales Rep |
| PRICESLSREP_CODE | VARCHAR2 | (8) | Y | Pricing Sales Rep Code |
| SLSREP_TYPE | NUMBER | (5) | Y | Same as op_slsr_mst |
| SLSREP_CLASS | VARCHAR2 | (8) | Y | Sales Rep Class |
| MGRSLSREP_CODE | VARCHAR2 | (8) | Y | Manager of Sales Rep |
| SLSREP_TERRITORY | VARCHAR2 | (8) | Y | Territory of Sales Rep |
| COMMISSION_CODE | VARCHAR2 | (8) | Y | Commission Code of Sales Rep |
| SLSREP_PHONE1 | VARCHAR2 | (20) | Y | Sales Rep Phone # |
| SLSREP_PHONE2 | VARCHAR2 | (20) | Y | 2nd Sales Rep Phone # |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| INVALID_IND | NUMBER | (10) | Y | 0=Valid Data; 1=Invalid Data |
| DIRECTION_IND | NUMBER | (10) | Y | 0=Data coming into GEMMs; 1=Data going out to Oracle Financials. |
GML.OP_SLSR_MST_INT does not reference any database object
GML.OP_SLSR_MST_INT is referenced by following:
| Description: | Payment terms codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_TERM_MST.TEXT_CODE | OP_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.TERMS_CODE | OP_TERM_MST |
| OP_CUST_MST.TERMS_CODE | OP_TERM_MST |
| OP_ORDR_DTL.TERMS_CODE | OP_TERM_MST |
| OP_ORDR_HDR.TERMS_CODE | OP_TERM_MST |
| OP_PRSL_DTL.TERMS_CODE | OP_TERM_MST |
| OP_PRSL_HDR.TERMS_CODE | OP_TERM_MST |
| PO_BPOS_DTL.TERMS_CODE | OP_TERM_MST |
| PO_BPOS_HDR.TERMS_CODE | OP_TERM_MST |
| PO_ORDR_DTL.TERMS_CODE | OP_TERM_MST |
| PO_ORDR_HDR.TERMS_CODE | OP_TERM_MST |
| PO_VEND_MST.TERMS_CODE | OP_TERM_MST |
Payment terms are maintained in this table. Payment terms are entered in Oracle Payables and the information is transferred to this OPM table via a database trigger. Payment terms must be entered in Oracle Payables to be transferred, but the same terms must be entered in Oracle Receivables to be used in Order Fulfillment and then allow invoicing of the order/shipment.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_TERM_MST01 | UNIQUE | APPS_TS_SEED | OF_TERMS_CODE |
| OP_TERM_MST_PK | UNIQUE | APPS_TS_SEED | TERMS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TERMS_CODE | VARCHAR2 | (4) | Y | Code to uniquely identify payment terms |
| TERMS_DESC | VARCHAR2 | (40) | Y | Description of the payment terms. |
| DISCOUNT_RATE | NUMBER | Y | The percent discount given to the customer if payment is made within a certain number of days. Valid values are 0 <= x <= 1. | |
| DISCOUNT_DAYS | NUMBER | (5) | Y | The number of days in which a discount will be given. For example, if the payment terms are 2 10 net 30, then the discount days would be 10. |
| NET_DAYS | NUMBER | (5) | Y | Number of days by which full payment is expected. |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| OF_TERMS_CODE | VARCHAR2 | (50) | Y | If payment terms originate in Oracle Applications, this is the corresponding code from that application. |
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| RA_TERMS_CODE | VARCHAR2 | (15) | Corresponding Oracle Receivables Terms Code |
GML.OP_TERM_MST does not reference any database object
GML.OP_TERM_MST is referenced by following:
| Description: | This table is not used in 11i. |
|---|
This table is not used in 11i and may be dropped in a future release.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TERMS_CODE | VARCHAR2 | (50) | Y | Same as op_term_mst. |
| TERMS_DESC | VARCHAR2 | (40) | Y | Same as op_term_mst |
| DISCOUNT_RATE | NUMBER | Y | Same as op_term_mst | |
| DISCOUNT_DAYS | NUMBER | (5) | Y | Same as op_term_mst |
| NET_DAYS | NUMBER | (5) | Y | Same as op_term_mst |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| INVALID_IND | NUMBER | (5) | Y | 0=Valid Data; 1= Invalid Data |
| DIRECTION_IND | NUMBER | (5) | Y | 0=Data coming into GEMMS; 1=Data going out of GEMMS |
GML.OP_TERM_MST_INT does not reference any database object
GML.OP_TERM_MST_INT is referenced by following:
| Description: | Header text table for the Order Fulfillment application. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_ALOT_PRM.TEXT_CODE | OP_TEXT_HDR |
| OP_BILL_LAD.TEXT_CODE | OP_TEXT_HDR |
| OP_CGLD_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_CHRG_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_CHRG_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_CNTR_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_CNTR_HDR.TEXT_CODE | OP_TEXT_HDR |
| OP_COMM_CDS.TEXT_CODE | OP_TEXT_HDR |
| OP_CPRC_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_CTRD_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_ASC.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_MST_OPM.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_CUST_SHP.TEXT_CODE | OP_TEXT_HDR |
| OP_FOBC_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_FRGT_MTH.TEXT_CODE | OP_TEXT_HDR |
| OP_GNRC_ITM.TEXT_CODE | OP_TEXT_HDR |
| OP_HOLD_CDS.TEXT_CODE | OP_TEXT_HDR |
| OP_ORDR_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_ORDR_HDR.TEXT_CODE | OP_TEXT_HDR |
| OP_PORT_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_PRCE_EFF.TEXT_CODE | OP_TEXT_HDR |
| OP_PRCE_ITM.TEXT_CODE | OP_TEXT_HDR |
| OP_PRCE_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_PRSL_DTL.TEXT_CODE | OP_TEXT_HDR |
| OP_PRSL_HDR.TEXT_CODE | OP_TEXT_HDR |
| OP_RELS_SCH.TEXT_CODE | OP_TEXT_HDR |
| OP_SHIP_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_SHIP_MTH.TEXT_CODE | OP_TEXT_HDR |
| OP_SLSR_CLS.TEXT_CODE | OP_TEXT_HDR |
| OP_SLSR_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_TERM_MST.TEXT_CODE | OP_TEXT_HDR |
| OP_TXCU_ASC.TEXT_CODE | OP_TEXT_HDR |
This table is a header table for text for the Order Fulfillment application in OPM. It contains the unique text codes which have been assigned to link text in the translated text table (OP_TEXT_TBL_TL) to the tables in the Order Fulfillment application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_TEXT_HDR_PK | UNIQUE | APPS_TS_TX_IDX | TEXT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_TEXT_HDR does not reference any database object
GML.OP_TEXT_HDR is referenced by following:
| Description: | Text for the Order Fulfillment Application. |
|---|
This table contains text for the Order Fulfillment Application. This text can contain additional comments or notes for a record in any Order Fulfillment table. The text lines are grouped together by Paragraph, sub-paragraph and language. The line number uniquely identifies each line of text and orders the text correctly. A line number of -1 stores reference information for the succeeding text.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_TEXT_TBL_TL_PK | UNIQUE | APPS_TS_TX_IDX |
TEXT_CODE
LANG_CODE PARAGRAPH_CODE SUB_PARACODE LINE_NO LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | Obsolete column - no longer used. |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | Defined in sy_para_cds. |
| SUB_PARACODE | NUMBER | (5) | Y | Defined in sy_para_cds. |
| LINE_NO | NUMBER | (5) | Y | Line number which allows multiple lines of descripitive text for underlying record. -1 = line is used to recreate key of underlying record; 1 <= descriptive text. |
| TEXT | VARCHAR2 | (70) | Descriptive text. | |
| LANGUAGE | VARCHAR2 | (4) | Y | The value stored in this column represents the Language in which the data will be displayed. |
| SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_TEXT_TBL_TL does not reference any database object
GML.OP_TEXT_TBL_TL is referenced by following:
| Description: | Table used by automatic inventory allocation in Shipping. |
|---|
This is a "temporary" table used by automatic inventory allocation in Shipping. Information retrieved during the automatic inventory allocation process is stored in this table and either displayed to the user or processed by the system to allocate lot controlled inventory automatically. The information is stored by session_id so that it can be deleted when processing is completed.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_TRAN_TMP_I1 | NONUNIQUE | APPS_TS_INTERFACE | SESSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SESSION_ID | NUMBER | Y | Users session id | |
| LINE_ID | NUMBER | (10) | Y | Order line id |
| DOC_ID | NUMBER | (10) | Y | Document id - either order_id or bol_id |
| ITEM_ID | NUMBER | (10) | Y | Item id on the order line |
| LOT_NO | VARCHAR2 | (32) | Lot number with available inventory | |
| SUBLOT_NO | VARCHAR2 | (32) | Sublot Number with available inventory | |
| LOT_ID | NUMBER | (10) | Lot id for the Lot/Sublot combination | |
| LOT_CREATED | DATE | Lot creation date | ||
| EXPIRE_DATE | DATE | Lot expiration date | ||
| QC_GRADE | VARCHAR2 | (4) | QC grade of lot/sublot | |
| WHSE_CODE | VARCHAR2 | (4) | Y | Warehouse code where inventory exists |
| LOCATION | VARCHAR2 | (16) | Location within the warehouse where inventory exists | |
| LOCT_ONHAND | NUMBER | Quantity of inventory onhand, in item_um1 | ||
| LOCT_ONHAND2 | NUMBER | Quantity of inventory onhand, in item_um2 | ||
| COMMIT_QTY | NUMBER | Committed quantity of inventory, in item_um1 | ||
| COMMIT_QTY2 | NUMBER | Committed quantity of inventory, in item_um2 | ||
| TRANS_ID | NUMBER | (10) | Id which uniquely identifies an inventory transaction record | |
| ID_COUNT | NUMBER | (5) | Number of inventory transactions found | |
| ALLOC_QTY | NUMBER | Quantity of inventory allocated for this lot/sublot, in item_um1 | ||
| ALLOC_QTY2 | NUMBER | Quantity of inventory allocated for this lot/sublot, in item_um2 |
GML.OP_TRAN_TMP does not reference any database object
GML.OP_TRAN_TMP is referenced by following:
| Description: | Customer tax exemption information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OP_TXCU_ASC.CUST_ID | OP_CUST_MST |
| OP_TXCU_ASC.TEXT_CODE | OP_TEXT_HDR |
| OP_TXCU_ASC.TAXAUTH_ID | TX_TAXA_MST |
| OP_TXCU_ASC.TAX_STATUS | TX_TAXA_STS |
Customer tax exemption information is maintained in this table. The exemption information may contain an exemption certificate number and a tax status for the customer. Customers with records in this table will not have taxes computed for the tax authorities for which they hold an exemption certificate. The OPM tax calculation uses this data.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_TXCU_ASC_PK | UNIQUE | APPS_TS_TX_IDX | CUSTTAX_ID |
| OP_TXCU_ASCI1 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_ID
TAXAUTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (15) | Y | Customer id |
| CUSTTAX_ID | NUMBER | (15) | Y | Surrogate id to uniquely identify record |
| EXEMPT_REASCODE | VARCHAR2 | (4) | Y | Exemption reason code |
| EXEMPTDATE_EXPIRE | DATE | Date when exemption certificate expires | ||
| TAX_STATUS | VARCHAR2 | (4) | Tax status for customer/exemption | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TAXAUTH_ID | NUMBER | (10) | Y | Tax Authority id |
| EXEMPTCERT_NO | VARCHAR2 | (32) | Exemption certificate number, not validated. | |
| OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
| CO_CODE | VARCHAR2 | (4) | Company Code |
GML.OP_TXCU_ASC does not reference any database object
GML.OP_TXCU_ASC is referenced by following:
| Description: | Table used by the " Update Customer Balance Report". |
|---|
This table is used by the " Update Customer Balance Report" to retrieve data that it needs to process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OP_UPDT_BALI1 | NONUNIQUE | APPS_TS_INTERFACE | SESSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SESSION_ID | NUMBER | (15) | Y | Users session id |
| CUST_NO | VARCHAR2 | (32) | Y | Customer Number |
| CUST_NAME | VARCHAR2 | (70) | Y | Customer Name |
| ERROR_MESSAGE | VARCHAR2 | (250) | Y | Error message text |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.OP_UPDT_BAL_WK does not reference any database object
GML.OP_UPDT_BAL_WK is referenced by following:
| Description: | Blanket purchase order lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_BPOS_DTL.QC_GRADE_WANTED | GMD_GRADES_B |
| PO_BPOS_DTL.ITEM_ID | IC_ITEM_MST_B |
| PO_BPOS_DTL.ITEM_ID | IC_ITEM_MST |
| PO_BPOS_DTL.ICPURCH_CLASS | IC_PRCH_CLS |
| PO_BPOS_DTL.FROM_WHSE | IC_WHSE_MST |
| PO_BPOS_DTL.TO_WHSE | IC_WHSE_MST |
| PO_BPOS_DTL.FOB_CODE | OP_FOBC_MST |
| PO_BPOS_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_BPOS_DTL.GENERIC_ID | OP_GNRC_ITM |
| PO_BPOS_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_BPOS_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_BPOS_DTL.TERMS_CODE | OP_TERM_MST |
| PO_BPOS_DTL.BPO_ID | PO_BPOS_HDR |
| PO_BPOS_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_BPOS_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_BPOS_DTL.QC_GRADE_WANTED | QC_GRAD_MST |
| PO_BPOS_DTL.RECVADDR_ID | SY_ADDR_MST |
| PO_BPOS_DTL.BPOHOLD_CODE | SY_REAS_CDS_B |
| PO_BPOS_DTL.CANCELLATION_CODE | SY_REAS_CDS_B |
| PO_BPOS_DTL.CLOSURE_CODE | SY_REAS_CDS_B |
| PO_BPOS_DTL.BPOHOLD_CODE | SY_REAS_CDS |
| PO_BPOS_DTL.CANCELLATION_CODE | SY_REAS_CDS |
| PO_BPOS_DTL.CLOSURE_CODE | SY_REAS_CDS |
| PO_BPOS_DTL.ITEM_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ORDR_DTL.BPO_LINE_ID | PO_BPOS_DTL |
| PO_RELS_SCH.BPOLINE_ID | PO_BPOS_DTL |
PO_BPOS_DTL contains the detail information of items bought on a particular Blanket Purchase Order. It contains the blanket purchase order lines.
This table holds information that is captured from a Blanket Purchase Order, for example the warehouse from which the item will be shipped, the quality grade wanted, the quantity purchased, the shipping method and the shipper code, the terms and conditions for the purchase. This table is updated when Planned Purchase Orders entered in Oracle Purchasing are approved and transferred into OPM via the CPG_PURCHASING_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_BPOS_DTL_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| PO_BPOS_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
TO_WHSE
BPO_ID LINE_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | Unique surrogate key. |
| FROM_WHSE | VARCHAR2 | (4) | Consignment warehouse. Fk to ic_whse_mst. | |
| ITEM_ID | NUMBER | (10) | Y | Fk to ic_item_mst. |
| GENERIC_ID | NUMBER | (10) | Fk to op_gnrc_itm. | |
| ITEM_DESC | VARCHAR2 | (70) | Y | Free form item description. |
| CONTRACT_VALUE | NUMBER | Max money purchaseable on this line. | ||
| AMOUNT_PURCHASED | NUMBER | Amount purchased on this line. | ||
| CONTRACT_QTY | NUMBER | Max qty purchasable on this line. | ||
| TO_WHSE | VARCHAR2 | (4) | Y | Ship to whse. Fk to ic_whse_mst. |
| QTY_PURCHASED | NUMBER | Quantity purchased on this line. | ||
| STD_QTY | NUMBER | Y | Standard release quantity. | |
| RELEASE_INTERVAL | NUMBER | Y | Standard time interval between releases. | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Fk to ic_prch_cls. | |
| BPO_STATUS | NUMBER | (5) | Y | Bpo line status. |
| NET_PRICE | NUMBER | Y | Unit price for item being purchased. | |
| RECV_LOCT | VARCHAR2 | (16) | Default receiving location. | |
| RECVADDR_ID | NUMBER | (10) | Default receiving address. | |
| RECV_DESC | VARCHAR2 | (40) | Free form receiving description. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst. | |
| SHIPVEND_ID | NUMBER | (10) | Y | Fk to po_vend_mst. |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Necessary quality grade. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Fk to op_frgt_mth. | |
| TERMS_CODE | VARCHAR2 | (4) | Fk to op_term_mst. | |
| BPOHOLD_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| CLOSURE_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| FOB_CODE | VARCHAR2 | (4) | Fk to op_tobc_mst. | |
| VENDSO_NO | VARCHAR2 | (32) | Vendors sales order number. | |
| BUYER_CODE | VARCHAR2 | (35) | Buyer on PO | |
| PROJECT_NO | VARCHAR2 | (16) | Not currently supported | |
| MAX_RELS_QTY | NUMBER | Y | Maximum quantity (in bpo um) that can be released on any one shipment. | |
| MATCH_TYPE | NUMBER | Y | Reserved for future use. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| ITEM_UM | VARCHAR2 | (4) | Y | Unit of measure for quantity fields. |
| BPO_ID | NUMBER | (10) | Y | Fk to po_bpos_hdr. |
| LINE_NO | NUMBER | (5) | Y | Line number within document. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.PO_BPOS_DTL does not reference any database object
GML.PO_BPOS_DTL is referenced by following:
| Description: | Header information for blanket purchase orders. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_BPOS_HDR.CONTRACT_CURRENCY | GL_CURR_MST |
| PO_BPOS_HDR.ICPURCH_CLASS | IC_PRCH_CLS |
| PO_BPOS_HDR.FOB_CODE | OP_FOBC_MST |
| PO_BPOS_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_BPOS_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_BPOS_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_BPOS_HDR.TERMS_CODE | OP_TERM_MST |
| PO_BPOS_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_BPOS_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_BPOS_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_BPOS_HDR.ORGNADDR_ID | SY_ADDR_MST |
| PO_BPOS_HDR.ORGN_CODE | SY_ORGN_MST_B |
| PO_BPOS_HDR.ORGN_CODE | SY_ORGN_MST |
| PO_BPOS_HDR.BPOHOLD_CODE | SY_REAS_CDS_B |
| PO_BPOS_HDR.CANCELLATION_CODE | SY_REAS_CDS_B |
| PO_BPOS_HDR.CLOSURE_CODE | SY_REAS_CDS_B |
| PO_BPOS_HDR.BPOHOLD_CODE | SY_REAS_CDS |
| PO_BPOS_HDR.CANCELLATION_CODE | SY_REAS_CDS |
| PO_BPOS_HDR.CLOSURE_CODE | SY_REAS_CDS |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_BPOS_DTL.BPO_ID | PO_BPOS_HDR |
| PO_ORDR_HDR.BPO_ID | PO_BPOS_HDR |
PO_BPOS_HDR contains the header information for your blanket purchase order documents. You need one row for each blanket purchase order you create. This table is updated when Planned Purchase Orders entered in Oracle Purchasing are approved and transferred into OPM via the CPG_PURCHASING_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_BPOS_HDR_PK | UNIQUE | APPS_TS_TX_IDX | BPO_ID |
| PO_BPOS_HDR_U1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
BPO_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BPO_ID | NUMBER | Y | Unique surrogate. | |
| ORGN_CODE | VARCHAR2 | (4) | Y | Fk to sy_orgn_mst. |
| BPO_NO | VARCHAR2 | (32) | Y | Blanket po number. |
| REL_COUNT | NUMBER | Y | Number of releases against bpo. | |
| PAYVEND_ID | NUMBER | Y | Fk to po_vend_mst. Vendor to pay. | |
| CONTRACT_NO | VARCHAR2 | (32) | User defined contract number. | |
| CONTRACT_VALUE | NUMBER | Max that can be spent on bpo. | ||
| CONTRACT_CURRENCY | VARCHAR2 | (4) | Y | Currency of contract_value. |
| CURRENCY_BGHT_FWD | NUMBER | Y | Currency bought forward flag (1=cbf). | |
| CONTRACT_EXCHANGE_RATE | NUMBER | Y | Home/contract_currency exchange rate. | |
| MUL_DIV_SIGN | NUMBER | Y | 0 - multiply exhange rate; 1 - divide exchange rate | |
| AMOUNT_PURCHASED | NUMBER | Amount spent on bpo. | ||
| CONTRACT_START_DATE | DATE | Y | Date line item prices effective. | |
| CONTRACT_END_DATE | DATE | Y | Last date line item prices effective. | |
| SHIPVEND_ID | NUMBER | Y | Fk to po_vend_mst (vendor that ships). | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst. | |
| RECV_DESC | VARCHAR2 | (40) | Free form ship-to destination. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Fk to op_frgt_mth. | |
| TERMS_CODE | VARCHAR2 | (4) | Fk to op_term_mst. | |
| BPO_STATUS | NUMBER | Y | 0=not closed; 20=closed. | |
| BPOHOLD_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| CLOSURE_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| ACTIVITY_IND | NUMBER | Y | 1 if po has been cut, otherwise 0. | |
| FOB_CODE | VARCHAR2 | (4) | Fk to op_fobc_mst. | |
| BUYER_CODE | VARCHAR2 | (35) | Fk to po_buyr_mst. | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Fk to ic_prch_cls. | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor sales order number. | |
| PROJECT_NO | VARCHAR2 | (16) | Not currently supported | |
| DATE_PRINTED | DATE | Y | Date printed onto form for vendor. | |
| REVISION_COUNT | NUMBER | Number of times revised. | ||
| IN_USE | NUMBER | Not currently used | ||
| PRINT_COUNT | NUMBER | Y | Number of times printed. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ORGNADDR_ID | NUMBER | Fk to sy_addr_mst. Address of the organization creating the bpo. | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.PO_BPOS_HDR does not reference any database object
GML.PO_BPOS_HDR is referenced by following:
| Description: | Shadow table of PO_BPOS_HDR for EFC migration. |
|---|
Shadow table of PO_BPOS_HDR for EFC migration.
Stores the original values of columns of PO_BPOS_HDR that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of PO_BPOS_HDR and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BPO_ID | NUMBER | Y | Unique surrogate. | |
| CONTRACT_EXCHANGE_RATE | NUMBER | Y | Home/contract_currency exchange rate. | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books ID |
GML.PO_BPOS_HDR_EFC does not reference any database object
GML.PO_BPOS_HDR_EFC is referenced by following:
| Description: | Acquistion cost details for a purchase order or a stock receipt. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COST_DTL.AQUI_COST_ID | PO_COST_MST |
| PO_COST_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_COST_DTL.DOC_TYPE | SY_DOCS_MST |
PO_COST_DTL table holds the acquistion cost details for a purchase order or a stock receipt. DOC_TYPE column stores the information to determine whether this record is for a purchase order or a stock receipt. POS_ID stores the PO number or the stock receipt number to which the line references. LINE_ID column references the detail line of the PO or stock receipt which created this record. DOC_TYPE, POS_ID, LINE_ID and AQUI_COST_ID together uniquely identify a row in the table. For Stock Receipts, the user enters information for any Stock Receipt line. For PO's, the information is entered in Oracle Purchasing and stored in the table CPG_COST_DTL. When the PO is approved, it is transferred into OPM and the acquisition costs are copied into this table from CPG_COST_DTL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COST_DTL_PK | UNIQUE | APPS_TS_TX_IDX |
DOC_TYPE
POS_ID LINE_ID AQUI_COST_ID |
| PO_COST_DTL_I1 | NONUNIQUE | APPS_TS_TX_IDX |
DOC_TYPE
PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID AQUI_COST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_TYPE | VARCHAR2 | (4) | Y | Determines which transaction created the row: "pord" - created from a po; "recv" - created from a stock receipt |
| POS_ID | NUMBER | (10) | Y | Pointer to the document that created the row: "pord" - fk to po_ordr_hdr; "recv" - fk to po_recv_hdr |
| LINE_ID | NUMBER | (10) | Y | Pointer to the line that created the row: "pord" - fk to op_ordr_dtl; "recv" - fk to po_recv_dtl |
| AQUI_COST_ID | NUMBER | (10) | Y | Fk to po_cost_mst |
| COST_AMOUNT | NUMBER | Monetary amount allocated to the row. | ||
| INCL_IND | NUMBER | (5) | Y | Determines whether the amount is passed to the g/l for booking: 0 - do not pass amount; 1 - pass amount |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| LINE_LOCATION_ID | NUMBER | PO line location surrogate id from Oracle Purchasing | ||
| MIGRATION_IND | NUMBER | Indicator as to whether this Record was migrated | ||
| PO_HEADER_ID | NUMBER | PO header surrogate from Oracle Purchasing | ||
| PO_LINE_ID | NUMBER | PO line surrogate id from Oracle Purchasing | ||
| TOTAL_COST | NUMBER | Total Acquisiton Cost depending on the total_cost_flag. | ||
| TOTAL_COST_FLAG | NUMBER | Indicator as to whether this acqusition cost for per unit or total cost | ||
| TOTAL_COST_BASIS | NUMBER | (2) | Basis for Application of Acquisition Cost: 0 - Based on PO Line Qty; 1 - Applied to each Receipt |
GML.PO_COST_DTL does not reference any database object
GML.PO_COST_DTL is referenced by following:
| Description: | Acquisition costs master table. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COST_MST.ANALYSIS_CODE | CM_ALYS_MST |
| PO_COST_MST.CMPNTCLS_ID | CM_CMPT_MST_B |
| PO_COST_MST.CMPNTCLS_ID | CM_CMPT_MST |
| PO_COST_MST.TEXT_CODE | PO_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.AQUI_COST_ID | PO_COST_MST |
| PO_COST_DTL.AQUI_COST_ID | PO_COST_MST |
| PO_DIST_DTL.AQUI_COST_ID | PO_COST_MST |
PO_COST_MST holds user defined acquisition costs that are used for purchase orders and stock receipts. AQUI_COST_ID is the unique system-generated id. AQUI_COST_ID is invisible to the user. AQUI_COST_CODE is the value you use to identify the acquisition cost in forms and reports.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COST_MST_PK | UNIQUE | APPS_TS_TX_IDX | AQUI_COST_ID |
| PO_COST_MST_U1 | UNIQUE | APPS_TS_TX_IDX | AQUI_COST_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AQUI_COST_CODE | VARCHAR2 | (16) | Y | Unique user entered cost code. |
| AQUI_COST_DESC | VARCHAR2 | (40) | Y | User entered description. |
| AQUI_COST_ID | NUMBER | (10) | Y | Surrogate for table. |
| CMPNTCLS_ID | NUMBER | (10) | Fk to cm_cmpt_mst | |
| INCL_IND | NUMBER | (5) | Y | Reserved for future use. |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| MIGRATED_IND | NUMBER | (1) | Migration Indicator | |
| PRICE_ELEMENT_TYPE_ID | NUMBER | (15) | Price Element Type Identifier | |
| ANALYSIS_CODE#1 | VARCHAR2 | (32) | Fk to cm_alys_mst |
GML.PO_COST_MST does not reference any database object
GML.PO_COST_MST is referenced by following:
| Description: | General Ledger (GL) distribution for purchase orders and stock receipt transactions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_DIST_DTL.ACCT_ID | GL_ACCT_MST |
| PO_DIST_DTL.ACCT_TTL_TYPE | GL_ACCT_TTL |
| PO_DIST_DTL.ACCTG_UNIT_ID | GL_ACCU_MST |
| PO_DIST_DTL.CURRENCY_TRANS | GL_CURR_MST |
| PO_DIST_DTL.CURRENCY_BASE | GL_CURR_MST |
| PO_DIST_DTL.LEDGER_CODE | GL_LDGR_MST |
| PO_DIST_DTL.ITEM_ID | IC_ITEM_MST_B |
| PO_DIST_DTL.ITEM_ID | IC_ITEM_MST |
| PO_DIST_DTL.AQUI_COST_ID | PO_COST_MST |
| PO_DIST_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_DIST_DTL.DOC_TYPE | SY_DOCS_MST |
| PO_DIST_DTL.CO_CODE | SY_ORGN_MST_B |
| PO_DIST_DTL.CO_CODE | SY_ORGN_MST |
| PO_DIST_DTL.QUANTITY_UM | SY_UOMS_MST |
PO_DIST_DTL stores the General Ledger (GL) distribution for items and acquisition costs for both purchase orders and stock receipt transactions. The GL distribution is generated when PO's are transferred from Oracle Purchasing into OPM and when Stock Receipts in OPM are saved. In Stock Receipts, users can view and edit the GL distribution.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DIST_DTL_PK | UNIQUE | APPS_TS_TX_IDX |
DOC_TYPE
DOC_ID LINE_ID RECV_SEQ_NO SEQ_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_TYPE | VARCHAR2 | (4) | Y | Determines the origin of the document: "pord" - purchase order; "recv" - stock receipts |
| DOC_ID | NUMBER | (10) | Y | Fk to the document header: "pord" - op_ordr_hdr (purchase order); "recv" - op_recv_hdr (stock recipt) |
| LINE_ID | NUMBER | (10) | Y | Fk to document line: "pord" - po_ordr_dtl (purchase order); "recv" - po_recv_dtl (stock receipt) |
| RECV_SEQ_NO | NUMBER | (5) | Y | Additional counter. |
| SEQ_NO | NUMBER | (5) | Y | Sequence number for the line. |
| AQUI_COST_ID | NUMBER | (10) | Fk to po_cost_mst | |
| ITEM_ID | NUMBER | (10) | Y | Fk to ic_item_mst |
| ACCTG_UNIT_ID | NUMBER | (10) | Y | Fk to gl_accu_mst. |
| ACCT_ID | NUMBER | (10) | Y | Fk to gl_acct_mst. |
| ACCT_DESC | VARCHAR2 | (70) | Y | Description of the account |
| ACCT_TTL_TYPE | NUMBER | (5) | Y | Fk to gl_acct_ttl. |
| AMOUNT_BASE | NUMBER | Y | Monetary amount converted to base currency. | |
| AMOUNT_TRANS | NUMBER | Y | Monetary amount in the transaction currency. | |
| QUANTITY | NUMBER | Y | Quanity of the transaction. | |
| QUANTITY_UM | VARCHAR2 | (4) | Y | Fk to sy_uoms_mst. |
| PROJECT_NO | VARCHAR2 | (16) | Not currently supported | |
| GL_POSTED_IND | NUMBER | (5) | Y | Reserved for future use. |
| EXPORTED_DATE | DATE | Y | Indicates whether the transaction has been posted to oracle financials. Defaults to sy$mindate. | |
| CURRENCY_TRANS | VARCHAR2 | (4) | Y | Curency of the transaction |
| CURRENCY_BASE | VARCHAR2 | (4) | Y | Base currency. |
| CO_CODE | VARCHAR2 | (4) | Y | Company code for gl posting purposes. Fk to sy_orgn_mst. |
| LEDGER_CODE | VARCHAR2 | (4) | Y | Fk to gl_ldgr_mst |
| FISCAL_YEAR | NUMBER | (5) | Y | Fiscal year of the transaction. |
| PERIOD | NUMBER | (5) | Y | Fiscal period of the transaction. |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.PO_DIST_DTL does not reference any database object
GML.PO_DIST_DTL is referenced by following:
| Description: | Shadow table of PO_DIST_DTL for EFC migration. |
|---|
Shadow table of PO_DIST_DTL for EFC migration.
Stores the original values of columns of PO_DIST_DTL that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of PO_DIST_DTL and only the columns
that are actually converted to Euro currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_ID | NUMBER | Y | Fk to the document header: "pord" - op_ordr_hdr (purchase order); "recv" - op_recv_hdr (stock recipt) | |
| RECV_SEQ_NO | NUMBER | Y | Additional counter. | |
| LINE_ID | NUMBER | Y | Fk to document line: "pord" - po_ordr_dtl (purchase order); "recv" - po_recv_dtl (stock receipt) | |
| SEQ_NO | NUMBER | Y | Sequence number for the line. | |
| AMOUNT_BASE | NUMBER | Y | Monetary amount converted to base currency. | |
| DOC_TYPE | VARCHAR2 | (4) | Y | Determines the origin of the document: "pord" - purchase order; "recv" - stock receipts |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of books ID | |
| CURRENCY_BASE | VARCHAR2 | (4) | Base currency. |
GML.PO_DIST_DTL_EFC does not reference any database object
GML.PO_DIST_DTL_EFC is referenced by following:
| Description: | Purchase order lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ORDR_DTL.QC_GRADE_WANTED | GMD_GRADES_B |
| PO_ORDR_DTL.ITEM_ID | IC_ITEM_MST_B |
| PO_ORDR_DTL.ITEM_ID | IC_ITEM_MST |
| PO_ORDR_DTL.ICPURCH_CLASS | IC_PRCH_CLS |
| PO_ORDR_DTL.FROM_WHSE | IC_WHSE_MST |
| PO_ORDR_DTL.TO_WHSE | IC_WHSE_MST |
| PO_ORDR_DTL.FOB_CODE | OP_FOBC_MST |
| PO_ORDR_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_ORDR_DTL.GENERIC_ID | OP_GNRC_ITM |
| PO_ORDR_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_ORDR_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_ORDR_DTL.TERMS_CODE | OP_TERM_MST |
| PO_ORDR_DTL.BPO_LINE_ID | PO_BPOS_DTL |
| PO_ORDR_DTL.PO_ID | PO_ORDR_HDR |
| PO_ORDR_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_ORDR_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_ORDR_DTL.QC_GRADE_WANTED | QC_GRAD_MST |
| PO_ORDR_DTL.RECVADDR_ID | SY_ADDR_MST |
| PO_ORDR_DTL.POHOLD_CODE | SY_REAS_CDS_B |
| PO_ORDR_DTL.CANCELLATION_CODE | SY_REAS_CDS_B |
| PO_ORDR_DTL.POHOLD_CODE | SY_REAS_CDS |
| PO_ORDR_DTL.CANCELLATION_CODE | SY_REAS_CDS |
| PO_ORDR_DTL.ORDER_UM1 | SY_UOMS_MST |
| PO_ORDR_DTL.ORDER_UM2 | SY_UOMS_MST |
| PO_ORDR_DTL.PRICE_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RECV_DTL.POLINE_ID | PO_ORDR_DTL |
| PO_RELS_SCH.POLINE_ID | PO_ORDR_DTL |
| PO_RTRN_DTL.POLINE_ID | PO_ORDR_DTL |
PO_ORDR_DTL holds the details of your purchase order document. It stores various information such as ordered quantity, received quantity , the dual uoms of the item, freight details, terms and conditions of the PO , the promised delivery dates and requested delivery dates. Purchase orders are entered in the Oracle Purchasing application and transferred to this table via the CPG_PURCHASING_INTERFACE table and a synchronization program run under the concurrent manager.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ORDR_DTL | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| PO_ORDR_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_ID
LINE_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_ID | NUMBER | (10) | Y | In po_ordr_hdr. |
| ACCT_MAP_IND | NUMBER | (5) | 0=gl. acct dist are not populated in po_dist_dist, 1=gl acct. dist are populated in po_dist_dtl | |
| LINE_ID | NUMBER | (10) | Y | Surrogate for access from other tables. |
| LINE_NO | NUMBER | (5) | Y | Duplicates on partial recvs allowed. |
| BPO_LINE_ID | NUMBER | (10) | Fk to po_bpos_dtl. | |
| APINV_LINE_ID | NUMBER | (10) | Reserved for future use. | |
| ITEM_ID | NUMBER | (10) | Y | In ic_item_mst. |
| GENERIC_ID | NUMBER | (10) | If >0, in op_gnrc_item. | |
| ITEM_DESC | VARCHAR2 | (70) | Y | Free form item description. |
| ICPURCH_CLASS | VARCHAR2 | (8) | Fk to ic_prch_cls. | |
| PO_STATUS | NUMBER | (5) | Y | Determines the status of a purchase order: 0 - open; 1 - cancelled; 2 - closed |
| ORDER_QTY1 | NUMBER | Y | Quantity ordered. Original line only. | |
| ORDER_QTY2 | NUMBER | Quantity ordered. Original line only. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Y | Uom of order_qty1. |
| ORDER_UM2 | VARCHAR2 | (4) | Used if order_qty2 >0. | |
| RECEIVED_QTY1 | NUMBER | Total of receipts in order_um1. | ||
| RECEIVED_QTY2 | NUMBER | Total of receipts in order_um2. | ||
| NET_PRICE | NUMBER | Y | Price per price_um. | |
| EXTENDED_PRICE | NUMBER | Y | Total price for line. | |
| PRICE_UM | VARCHAR2 | (4) | Y | Uom for pricing purposes. |
| FROM_WHSE | VARCHAR2 | (4) | For intra-company transfers. | |
| TO_WHSE | VARCHAR2 | (4) | Y | Anticipated receiving warehouse. |
| RECV_LOCT | VARCHAR2 | (16) | Anticipated receiving location. | |
| RECVADDR_ID | NUMBER | (10) | In sy_addr_mst. Usually warehouse address. | |
| RECV_DESC | VARCHAR2 | (40) | Free form shipment destination. | |
| SHIP_MTHD | VARCHAR2 | (4) | Anticipated ship method (op_ship_mth). | |
| SHIPPER_CODE | VARCHAR2 | (4) | Anticipated shipper (op_ship_mst). | |
| SHIPVEND_ID | NUMBER | (10) | Y | Shipping vendor id. |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Necessary quality grade. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Fk to op_frgt_mth. | |
| TERMS_CODE | VARCHAR2 | (4) | Fk to op_term_mst. | |
| POHOLD_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| FOB_CODE | VARCHAR2 | (4) | Fk to op_fobc_mst. | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor sales order number. | |
| BUYER_CODE | VARCHAR2 | (35) | Buyer on PO | |
| PROJECT_NO | VARCHAR2 | (16) | Not currently supported | |
| AGREED_DLVDATE | DATE | Y | Agreed delivery date. | |
| EXPEDITE_DATE | DATE | Date expedited. | ||
| REQUESTED_DLVDATE | DATE | Y | Requested delivery date. | |
| REQUIRED_DLVDATE | DATE | Y | Required delivery date. | |
| SCHED_SHIPDATE | DATE | Y | Scheduled ship date. | |
| MATCH_TYPE | NUMBER | Y | Reserved for future use | |
| EXPORTED_DATE | DATE | Date that the transaction was exported to oracle finanacials. Defaults to sy$mindate. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.PO_ORDR_DTL does not reference any database object
GML.PO_ORDR_DTL is referenced by following:
| Description: | Purchase order header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ORDR_HDR.BILLING_CURRENCY | GL_CURR_MST |
| PO_ORDR_HDR.ICPURCH_CLASS | IC_PRCH_CLS |
| PO_ORDR_HDR.FROM_WHSE | IC_WHSE_MST |
| PO_ORDR_HDR.TO_WHSE | IC_WHSE_MST |
| PO_ORDR_HDR.FOB_CODE | OP_FOBC_MST |
| PO_ORDR_HDR.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_ORDR_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_ORDR_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_ORDR_HDR.TERMS_CODE | OP_TERM_MST |
| PO_ORDR_HDR.BPO_ID | PO_BPOS_HDR |
| PO_ORDR_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_ORDR_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_ORDR_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_ORDR_HDR.RECVADDR_ID | SY_ADDR_MST |
| PO_ORDR_HDR.ORGN_CODE | SY_ORGN_MST_B |
| PO_ORDR_HDR.ORGN_CODE | SY_ORGN_MST |
| PO_ORDR_HDR.POHOLD_CODE | SY_REAS_CDS_B |
| PO_ORDR_HDR.CANCELLATION_CODE | SY_REAS_CDS_B |
| PO_ORDR_HDR.POHOLD_CODE | SY_REAS_CDS |
| PO_ORDR_HDR.CANCELLATION_CODE | SY_REAS_CDS |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ORDR_DTL.PO_ID | PO_ORDR_HDR |
| PO_RECV_DTL.PO_ID | PO_ORDR_HDR |
| PO_RTRN_DTL.PO_ID | PO_ORDR_HDR |
PO_ORDR_HDR holds the main header information of your Purchase order documents. This is the header block of the Purchase order transaction in OPM. Every purchasing document except blanket purchase orders has a row in this table. Purchase orders are entered in the Oracle Purchasing application and transferred to this table via the CPG_PURCHASING_INTERFACE table and a synchronization program run under the concurrent manager.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ORDR_HDR_PK | UNIQUE | APPS_TS_TX_IDX | PO_ID |
| PO_ORDR_HDR_U1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
PO_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCT_MAP_DATE | DATE | Date the gl acct dist was created | ||
| PO_ID | NUMBER | (10) | Y | Physical key. |
| ORGN_CODE | VARCHAR2 | (4) | Y | In sy_orgn_mst. |
| BPO_ID | NUMBER | (10) | Fk to po_bpos_hdr. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | In op_frgt_mth. Optional. | |
| BPO_RELEASE_NO | NUMBER | User relevant bpo release number. | ||
| PO_TYPE | NUMBER | (5) | Y | In sy_type_mst. |
| PAYVEND_ID | NUMBER | (10) | Y | Billing vendor id in po_vend_mst. |
| SHIPVEND_ID | NUMBER | (10) | Y | Shipping vendor. Default for line item. |
| RECVADDR_ID | NUMBER | (10) | Receive location address. Default for line. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Default anticipated shipper (op_ship_mst). | |
| RECV_DESC | VARCHAR2 | (40) | Free form ship to destination. | |
| FROM_WHSE | VARCHAR2 | (4) | For intra-company transfers. | |
| TO_WHSE | VARCHAR2 | (4) | Y | Default. Anticipated receiving warehouse. |
| RECV_LOCT | VARCHAR2 | (16) | Default. Anticipated receiving location. | |
| SHIP_MTHD | VARCHAR2 | (4) | Default. Anticipated ship method. | |
| PO_NO | VARCHAR2 | (32) | Y | Logical key. May have orgn_code pre-pend. |
| PURCHASE_EXCHANGE_RATE | NUMBER | Y | Home/billing_currency exchange rate. | |
| MUL_DIV_SIGN | NUMBER | (5) | Y | 0 - multiply exhange rate; 1 - divide exchange rate |
| BILLING_CURRENCY | VARCHAR2 | (4) | Y | Currency in which to pay invoice. |
| CURRENCY_BGHT_FWD | NUMBER | (5) | Y | Currency brought forward flag. |
| TERMS_CODE | VARCHAR2 | (4) | Default from bill vendor in op_term_mst. | |
| PO_STATUS | NUMBER | (5) | Y | 0=not closed; 20=closed. |
| POHOLD_CODE | VARCHAR2 | (4) | Fk to sy_reas_mst. | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Fk to sy_reas_mst. | |
| FOB_CODE | VARCHAR2 | (4) | In op_fobc_mst. Default from ship vendor. | |
| BUYER_CODE | VARCHAR2 | (35) | Buyer on PO | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Fk to ic_prch_cls. | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor sales order number. | |
| PROJECT_NO | VARCHAR2 | (16) | Not currently supported | |
| PO_DATE | DATE | Y | User defined date of purchase order. | |
| REQUESTED_DLVDATE | DATE | Y | Requested delivery date. | |
| SCHED_SHIPDATE | DATE | Y | Scheduled ship date. | |
| REQUIRED_DLVDATE | DATE | Y | Required delivery date. | |
| AGREED_DLVDATE | DATE | Y | Agreed delivery date. | |
| DATE_PRINTED | DATE | Y | Date printed onto form for vendor. | |
| EXPEDITE_DATE | DATE | Not recvd by date/tickler date for rpt. | ||
| REVISION_COUNT | NUMBER | (5) | Number of times revised. | |
| IN_USE | NUMBER | (10) | Not currently used | |
| PRINT_COUNT | NUMBER | (5) | Number of times printed. | |
| EXPORTED_DATE | DATE | Date the transaction was exported to oracle financials. | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
GML.PO_ORDR_HDR does not reference any database object
GML.PO_ORDR_HDR is referenced by following:
| Description: | Shadow table of PO_ORDR_HDR for EFC migration. |
|---|
Shadow table of PO_ORDR_HDR for EFC migration.
Stores the original values of columns of PO_ORDR_HDR that are to be converted to Euro currency as a part of EFC migration. The table consists of the primary key columns of PO_ORDR_HDR and only the columns that are actually converted to Euro currency
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_EXCHANGE_RATE | NUMBER | Y | Home/billing_currency exchange rate. | |
| PO_ID | NUMBER | Y | Physical key. | |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of books ID |
GML.PO_ORDR_HDR_EFC does not reference any database object
GML.PO_ORDR_HDR_EFC is referenced by following:
| Description: | Receipt lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RECV_DTL.ITEM_ID | IC_ITEM_MST_B |
| PO_RECV_DTL.ITEM_ID | IC_ITEM_MST |
| PO_RECV_DTL.TO_WHSE | IC_WHSE_MST |
| PO_RECV_DTL.FROM_WHSE | IC_WHSE_MST |
| PO_RECV_DTL.FOB_CODE | OP_FOBC_MST |
| PO_RECV_DTL.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_RECV_DTL.SHIPPER_CODE | OP_SHIP_MST |
| PO_RECV_DTL.SHIP_MTHD | OP_SHIP_MTH |
| PO_RECV_DTL.POLINE_ID | PO_ORDR_DTL |
| PO_RECV_DTL.PO_ID | PO_ORDR_HDR |
| PO_RECV_DTL.RECV_ID | PO_RECV_HDR |
| PO_RECV_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_RECV_DTL.RECVADDR_ID | SY_ADDR_MST |
| PO_RECV_DTL.RECV_UM1 | SY_UOMS_MST |
| PO_RECV_DTL.RECV_UM2 | SY_UOMS_MST |
| PO_RECV_DTL.PRICE_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RTRN_DTL.RECVLINE_ID | PO_RECV_DTL |
PO_RECV_DTL table tracks the receipts made against a purchase order.This table has entries for every line that is received against the line in a PO along with the received quantity, receive location, shipping method and the shipper code.
Information in this table is transferred to Oracle Purchasing so that detailed receiving information is available in that application, and specifically, for matching invoices entered in Oracle Payables (and generating automatic invoices). The Receiving Open Interface in Oracle Purchasing is used to create receiving transactions in Oracle Purchasing when receipts are saved in OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RECV_DTLI1 | UNIQUE | APPS_TS_TX_IDX |
RECV_ID
LINE_NO |
| PO_RECV_DTL_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| PO_RECV_DTLI2 | NONUNIQUE | APPS_TS_TX_IDX | POLINE_ID |
| PO_RECV_DTLI3 | NONUNIQUE | APPS_TS_TX_IDX | RECV_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | Surrogate key to the receipt line number. |
| RECV_ID | NUMBER | (10) | Y | Surrogate key to the receipt. |
| LINE_NO | NUMBER | (5) | Y | Receipt line number. |
| PO_ID | NUMBER | (10) | Surrogate key to the purchase order received against. | |
| POLINE_ID | NUMBER | (10) | Surrogate key to the purchase order linereceived against. | |
| RECV_QTY1 | NUMBER | Y | Quantity received (in uom1). | |
| RECV_QTY2 | NUMBER | Quantity received (in uom 2). | ||
| RECV_UM1 | VARCHAR2 | (4) | Y | Unit of measure 1. |
| RECV_UM2 | VARCHAR2 | (4) | Unit of measure 2. | |
| PORECV_QTY1 | NUMBER | Quantity received (in po uom 1). | ||
| PORECV_QTY2 | NUMBER | Quantity received (in po uom 2). | ||
| RECVADDR_ID | NUMBER | (10) | Fk to sy_addr_mst | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth. | |
| TO_WHSE | VARCHAR2 | (4) | Y | Fk to ic_whse_mst. |
| FROM_WHSE | VARCHAR2 | (4) | Fk to ic_whse_mst. | |
| RECV_LOCT | VARCHAR2 | (16) | Fk to ic_loct_mst. | |
| RECV_DESC | VARCHAR2 | (40) | User entered description. | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Fk to op_frgt_mth. | |
| FOB_CODE | VARCHAR2 | (4) | Fk to op_fobc_mst. | |
| RECV_DATE | DATE | Y | Date of the receipt. | |
| RECV_STATUS | NUMBER | (5) | Y | Status of the receipt: 0 - pending; 20 - completed |
| ALLOC_IND | NUMBER | (5) | Y | Indicates whether the lots have been fully allocated to the line: 0 - not allocated; 1 - fully allocated |
| EXTENDED_PRICE | NUMBER | Y | Price x received quantity | |
| ITEM_ID | NUMBER | (10) | Y | Surrogate key to the item received. |
| NET_PRICE | NUMBER | Y | Price in price_um | |
| PRICE_UM | VARCHAR2 | (4) | Y | Price uom. |
| RETURN_IND | NUMBER | (5) | Y | 1=a return has been issued against thisreceipt. |
| SHIPVEND_ID | NUMBER | (10) | Fk to po_vend_mst. | |
| VENDSO_NO | VARCHAR2 | (32) | The vendor sales order number. | |
| GL_POSTED_IND | NUMBER | (5) | Y | Indicates whether the information has been posted to the gl. 0 - not posted; 1 - posted |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.PO_RECV_DTL does not reference any database object
GML.PO_RECV_DTL is referenced by following:
| Description: | Receipt header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RECV_HDR.DEMURRAGE_CURRENCY | GL_CURR_MST |
| PO_RECV_HDR.BILLING_CURRENCY | GL_CURR_MST |
| PO_RECV_HDR.TO_WHSE | IC_WHSE_MST |
| PO_RECV_HDR.DEBARKATION_PORT | OP_PORT_MST |
| PO_RECV_HDR.EMBARKATION_PORT | OP_PORT_MST |
| PO_RECV_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_RECV_HDR.SHIP_MTHD | OP_SHIP_MTH |
| PO_RECV_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_RECV_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_RECV_HDR.ORGN_CODE | SY_ORGN_MST_B |
| PO_RECV_HDR.ORGN_CODE | SY_ORGN_MST |
| PO_RECV_HDR.REASON_CODE | SY_REAS_CDS_B |
| PO_RECV_HDR.REASON_CODE | SY_REAS_CDS |
| PO_RECV_HDR.BOL_UM | SY_UOMS_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RECV_DTL.RECV_ID | PO_RECV_HDR |
| PO_RTRN_DTL.RECV_ID | PO_RECV_HDR |
PO_RECV_HDR stores the header information for the receipts made against a purchase order. This table has one entry for every receipt that is created. RECV_ID is the unique system generated key which is not visible to the user. ORGN_NO and RECV_NO is the unique key seen by the user. RECV_TYPE indicates the type of receipt, either from a Purchase Order or a Stock Receipt.
Information in this table is transferred to Oracle Purchasing so that detailed receiving information is available in that application, and specifically, for matching invoices entered in Oracle Payables (and generating automatic invoices). The Receiving Open Interface in Oracle Purchasing is used to create receiving transactions in Oracle Purchasing when receipts are saved in OPM. Receipt numbers in OPM and Oracle Purchasing are the same since the same source is used for document numbering. Stock receipts are maintained only in OPM, so they have a different document numbering sequence.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RECV_HDR_PK | UNIQUE | APPS_TS_TX_IDX | RECV_ID |
| PO_RECV_HDR_U1 | UNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
RECV_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECV_ID | NUMBER | (10) | Y | Physical key. |
| RECV_LOCT | VARCHAR2 | (16) | Default actual receiving location. | |
| RECV_NO | VARCHAR2 | (32) | Y | Document number. |
| RECV_TYPE | NUMBER | (5) | Y | Indicates document type which created the receipt: 1 - po receipt; 2 - stock receipt |
| PAYVEND_ID | NUMBER | (10) | Remit to vendor. Fk to po_vend_mst. | |
| SHIPVEND_ID | NUMBER | (10) | Vendor shipping the order. Fk to po_vend_mst. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Default actual shipper (op_ship_mst). | |
| SHIP_MTHD | VARCHAR2 | (4) | Default actual ship method (op_ship_mth). | |
| TO_WHSE | VARCHAR2 | (4) | Default actual receiveing warehouse. | |
| ORGN_CODE | VARCHAR2 | (4) | Y | Fk to sy_orgn_mst. |
| RECV_DATE | DATE | Y | Receipt date and default for po_ordr_dtl. | |
| REASON_CODE | VARCHAR2 | (4) | Fk to sy_reas_cds. | |
| TRAILER_NO | VARCHAR2 | (40) | Number of trailer making delivery. | |
| WAYBILL_NO | VARCHAR2 | (32) | Shippers shipment identification number. | |
| RECEIVED_BY | NUMBER | (15) | Fk to sy_oper_mst. | |
| APPROVED_BY | NUMBER | (15) | Fk to sy_oper_mst. | |
| PRINT_COUNT | NUMBER | (5) | Y | Number of times printed. |
| DEBARKATION_PORT | VARCHAR2 | (8) | Fk to op_port_mst. | |
| EMBARKATION_PORT | VARCHAR2 | (8) | Fk to op_port_mst. | |
| ARRIVAL_DATE | DATE | Date & time trucker arrived. | ||
| DEPARTURE_DATE | DATE | Date & time trucker departed. | ||
| REGISTERED_IND | NUMBER | (5) | Y | 0 - not registered; 1=registered. |
| DEMURRAGE_AMT | NUMBER | Actual demurrage penalty. | ||
| DEMURRAGE_CURRENCY | VARCHAR2 | (4) | Fk to gl_curr_cds. | |
| RECEIPT_COMMENT | VARCHAR2 | (70) | Prints on receipt ticket. | |
| GROSS_WT | NUMBER | Weight of truck/rail car before unload. | ||
| NET_WT | NUMBER | Net weight of entire receipt. | ||
| TARE_WT | NUMBER | Weight of truck/rail car after unload. | ||
| BOL_UM | VARCHAR2 | (4) | Fk to sy_uoms_mst. | |
| DATE_PRINTED | DATE | Date receipt ticket printed. | ||
| VOID_IND | NUMBER | (5) | Y | 0=no void; 1=void. |
| IN_USE | NUMBER | (10) | Not currently used | |
| RECEIPT_EXCHANGE_RATE | NUMBER | Y | Exchange rate used to convert the amount into base currency. | |
| MUL_DIV_SIGN | NUMBER | (5) | Y | 0 - multiply; 1 - divide |
| BILLING_CURRENCY | VARCHAR2 | (4) | Y | Fk to gl_curr_mst. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.PO_RECV_HDR does not reference any database object
GML.PO_RECV_HDR is referenced by following:
| Description: | Shadow table of PO_RECV_HDR for EFC migration. |
|---|
Shadow table of PO_RECV_HDR for EFC migration.
Stores the original values of columns of PO_RECV_HDR that are to be converted to Euro currency as a part of EFC migration. The table consists of the primary key columns of PO_RECV_HDR and only the columns that are actually converted to Euro currency
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIPT_EXCHANGE_RATE | NUMBER | Y | Exchange rate used to convert the amount into base currency. | |
| RECV_ID | NUMBER | Y | Physical key. | |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of books ID |
GML.PO_RECV_HDR_EFC does not reference any database object
GML.PO_RECV_HDR_EFC is referenced by following:
| Description: | Audit trail of quantity and price changes made to a receipt or return line. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RECV_HST.SUB_EVENT_TYPE | GL_SEVT_MST |
| PO_RECV_HST.TO_WHSE | IC_WHSE_MST |
| PO_RECV_HST.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_HST.PRICE_UM | SY_UOMS_MST |
PO_RECV_HST maintains a detailed audit trail of quantity and price changes made to a receipt or return line. This table is used by the OPM Subsidiary Ledger to book the financial impact of Purchasing receipts and return activity. When the subsidiary ledger books the information, it obtains the GL distribution from the table PO_DIST_DTL. Values in several columns indicate whether the change is against a PO Receipt, a Stock Receipt, a PO Return or a Stock Return, as follows: 1) For a PO Receipt, the PO_% columns contain references to the PO in the OPM PO tables and the RECV_% columns contain references to the PO Receipt. 2) For a PO Return, the RECV_% columns contain the references to the Return in the PO_RTRN_HDR and _DTL tables. 3) For a Stock Receipt, all of the PO_% and RECV_% columns contain references to the Stock Receipt in PO_RECV_HDR and _DTL. 4) For a Stock Return, the PO_% columns contain zeroes and the RECV_% columns reference the original Stock Receipt.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RECV_HST_PK | UNIQUE | APPS_TS_TX_IDX |
RECV_ID
RECV_LINE_ID RECV_SEQ_NO SUB_EVENT_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| RECV_ID | NUMBER | (10) | Y | This column may contain receipt id or a return id depending on whether this is a receipt or return: Recpt: fk to po_recv_hdr; Rtrn: fk to po_rtrn_hdr |
| RECV_LINE_ID | NUMBER | (10) | Y | This column may contain a receipt or a return line number: Recpt: fk to po_recv_dtl; Rtrn: fk to po_rtrn_dtl |
| RECV_SEQ_NO | NUMBER | (5) | Y | Sequential numbering of each activity recorded against the specific receipt line. |
| EXCHANGE_RATE | NUMBER | Y | Receipt exchange rate. | |
| MUL_DIV_SIGN | NUMBER | (5) | Y | 0 - multiply; 1 - divide |
| NET_QTY | NUMBER | Y | Difference between the original quantity and the modified qty (adjusted quantity). | |
| PRICE_UM | VARCHAR2 | (4) | Y | Fk to sy_uoms_mst. |
| NET_PRICE | NUMBER | Y | Price of the line. | |
| TO_WHSE | VARCHAR2 | (4) | Y | To warehouse . |
| GL_POSTED_IND | NUMBER | (5) | Y | 0 - not posted to subsidary ledger; 1- posted |
| PO_ID | NUMBER | (10) | Refers to the document that created the transaction: If a po: fk to po_ordr_hdr; If stock rcpt: fk to po_recv_hdr. For a stock return, the value of this column is zero. | |
| PO_LINE_ID | NUMBER | (10) | Refers to the document line number that created the transaction: If po: fk to po_ordr_dtl; If stock receipt: fk to po_recv_dtl. For a stock return, the value of this column is zero. | |
| SUB_EVENT_TYPE | NUMBER | (10) | Y | Fk to gl_svnt_mst. |
| RECV_DATE | DATE | Y | Date of the receipt as it appears on po_recv_hdr. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.PO_RECV_HST does not reference any database object
GML.PO_RECV_HST is referenced by following:
| Description: | Shadow table of PO_RECV_HST for EFC migration. |
|---|
Shadow table of PO_RECV_HST for EFC migration.
Stores the original values of columns of PO_RECV_HST that are to be converted to Euro currency as a part of EFC migration. The table consists of the primary key columns of PO_RECV_HST and only the columns that are actually converted to Euro currency
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECV_LINE_ID | NUMBER | Y | This column may contain a receipt or a return line number: Recpt: fk to po_recv_dtl; Rtrn: fk to po_rtrn_dtl | |
| RECV_SEQ_NO | NUMBER | Y | Sequential numbering of each activity recorded against the specific receipt line. | |
| RECV_ID | NUMBER | Y | This column may contain receipt id or a return id depending on whether this is a receipt or return: Recpt: fk to po_recv_hdr; Rtrn: fk to po_rtrn_hdr | |
| EXCHANGE_RATE | NUMBER | Y | Receipt exchange rate. | |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of books ID |
GML.PO_RECV_HST_EFC does not reference any database object
GML.PO_RECV_HST_EFC is referenced by following:
| Description: | Release schedules for a blanket purchase order. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RELS_SCH.FROM_WHSE | IC_WHSE_MST |
| PO_RELS_SCH.TO_WHSE | IC_WHSE_MST |
| PO_RELS_SCH.SHIPPER_CODE | OP_SHIP_MST |
| PO_RELS_SCH.SHIP_MTHD | OP_SHIP_MTH |
| PO_RELS_SCH.BPOLINE_ID | PO_BPOS_DTL |
| PO_RELS_SCH.POLINE_ID | PO_ORDR_DTL |
| PO_RELS_SCH.TEXT_CODE | PO_TEXT_HDR |
| PO_RELS_SCH.RECVADDR_ID | SY_ADDR_MST |
| PO_RELS_SCH.ORDER_UM1 | SY_UOMS_MST |
| PO_RELS_SCH.ORDER_UM2 | SY_UOMS_MST |
PO_RELS_SCH holds all the information about the release schedules of a Blanket purchase order. It has information such as the agreed delivery date and the line status. Release schedules are created when Planned Purchase Orders are approved in Oracle Purchasing and transferred into OPM via the CPG_PURCHASING_INTERFACE table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RELS_SCH_PK | UNIQUE | APPS_TS_TX_IDX |
BPOLINE_ID
AGREED_DLVDATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BPOLINE_ID | NUMBER | Y | Fk to po_bpos_dtl. | |
| AGREED_DLVDATE | DATE | Y | Agreed delivery date. | |
| LINE_STATUS | NUMBER | Y | 0=advisory; 1=released. | |
| ORDER_QTY1 | NUMBER | Y | Anticipated quantity necessary. | |
| ORDER_QTY2 | NUMBER | Anticipated quantity necessary. | ||
| ORDER_UM1 | VARCHAR2 | (4) | Y | Fk to sy_uoms_mst. |
| ORDER_UM2 | VARCHAR2 | (4) | Fk to sy_uoms_mst. | |
| FROM_WHSE | VARCHAR2 | (4) | Consignment whse. Fk to ic_whse_mst. | |
| TO_WHSE | VARCHAR2 | (4) | Y | Fk to ic_whse_mst. |
| RECV_LOCT | VARCHAR2 | (16) | Fk to ic_loct_mst. | |
| RECVADDR_ID | NUMBER | Receiving address id. Fk to sy_addr_mst. | ||
| RECV_DESC | VARCHAR2 | (40) | Free form receiving description. | |
| SHIP_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Fk to op_ship_mst. | |
| POLINE_ID | NUMBER | 0 until the line is release to a a po then fk to po_ordr_dtl. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | Not currently used | ||
| DELETE_MARK | NUMBER | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.PO_RELS_SCH does not reference any database object
GML.PO_RELS_SCH is referenced by following:
| Description: | Return lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RTRN_DTL.ITEM_ID | IC_ITEM_MST_B |
| PO_RTRN_DTL.ITEM_ID | IC_ITEM_MST |
| PO_RTRN_DTL.POLINE_ID | PO_ORDR_DTL |
| PO_RTRN_DTL.PO_ID | PO_ORDR_HDR |
| PO_RTRN_DTL.RECVLINE_ID | PO_RECV_DTL |
| PO_RTRN_DTL.RECV_ID | PO_RECV_HDR |
| PO_RTRN_DTL.RETURN_ID | PO_RTRN_HDR |
| PO_RTRN_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_RTRN_DTL.RETURN_CODE | SY_REAS_CDS_B |
| PO_RTRN_DTL.RETURN_CODE | SY_REAS_CDS |
| PO_RTRN_DTL.RETURN_UM1 | SY_UOMS_MST |
| PO_RTRN_DTL.RETURN_UM2 | SY_UOMS_MST |
PO_RTRN_DTL table tracks the returns made against a purchase order or in a stock receipt. This table has entries for every line that is returned against a specific receipt line (stock receipt or purchase order receipt).
Information in this table is transferred to Oracle Purchasing so that detailed return information is available in that application, and specifically, for matching invoices entered in Oracle Payables (and generating automatic invoices). The table RCV_TRANSACTIONS is updated to reflect returns entered in OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RTRN_DTL_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| PO_RTRN_DTLI1 | NONUNIQUE | APPS_TS_TX_IDX |
RETURN_ID
LINE_NO |
| PO_RTRN_DTLI2 | NONUNIQUE | APPS_TS_TX_IDX | RECVLINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | Surrogate key for the line number in this return. |
| RETURN_ID | NUMBER | (10) | Y | Surrotate key for the return. |
| LINE_NO | NUMBER | (5) | Y | Line number. |
| PO_ID | NUMBER | (10) | Surrogate key for the purchase order, ifapplicable, under which the material was originally received. | |
| POLINE_ID | NUMBER | (10) | Surrogate key for the po line, if applicable, under which the material was originally received. | |
| RECV_ID | NUMBER | (10) | Y | Surrogate key for the receipt against which the material was originally received. |
| RECVLINE_ID | NUMBER | (10) | Y | Surrogate key for the receipt line against which the material was originally received. |
| ITEM_ID | NUMBER | (10) | Y | Surrogate key for the item being returned. |
| RMA | VARCHAR2 | (16) | Y | Return material authorization code, obtained from the vendor, acknowledging thereturn. |
| RETURN_CODE | VARCHAR2 | (4) | Y | Reason code for returning the material. |
| RETURN_QTY1 | NUMBER | Y | Quantity return (in uom 1). | |
| RETURN_QTY2 | NUMBER | Quantity returned (in uom 2). | ||
| RETURN_UM1 | VARCHAR2 | (4) | Y | Unit of measure for quantity 1. |
| RETURN_UM2 | VARCHAR2 | (4) | Unit of measure for quantity 2. | |
| REORDER_IND | NUMBER | (5) | Y | 1=reorder replacements for the materialreturned by creating new pending transaction. |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.PO_RTRN_DTL does not reference any database object
GML.PO_RTRN_DTL is referenced by following:
| Description: | Return header. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RTRN_HDR.SHIPPER_CODE | OP_SHIP_MST |
| PO_RTRN_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_RTRN_HDR.RETURN_VENDOR_ID | PO_VEND_MST |
| PO_RTRN_HDR.RTRNADDR_ID | SY_ADDR_MST |
| PO_RTRN_HDR.ORGN_CODE | SY_ORGN_MST_B |
| PO_RTRN_HDR.ORGN_CODE | SY_ORGN_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RTRN_DTL.RETURN_ID | PO_RTRN_HDR |
PO_RTRN_HDR holds the header information of all the returns. It has a record for every return created against a purchase order or for a stock receipt. RETURN_ID is the unique system generated id which is not visible to the user. RETURN_NO is the unique number which the user sees.
Information in this table is transferred to Oracle Purchasing so that detailed return information is available in that application, and specifically, for matching invoices entered in Oracle Payables (and generating automatic invoices). The table RCV_TRANSACTIONS is updated to reflect returns entered in OPM.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RTRN_HDR_PK | UNIQUE | APPS_TS_TX_IDX | RETURN_ID |
| PO_RTRN_HDRI1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGN_CODE
RETURN_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RETURN_ID | NUMBER | (10) | Y | Surrogate key for the return. |
| ORGN_CODE | VARCHAR2 | (4) | Y | Organization code. Fk to sy_orgn_mst. |
| RETURN_NO | VARCHAR2 | (32) | Y | Return number. |
| RETURN_VENDOR_ID | NUMBER | (10) | Y | Surrogate key for the vendor to which the return is made. Fk to po_vend_mst. |
| RTRNADDR_ID | NUMBER | (10) | Surrogate key to the address at which the return vendor will accept the return. Fk to sy_addr_mst. | |
| RETURN_DATE | DATE | Y | Date on which the return was made. | |
| SHIPPER_CODE | VARCHAR2 | (4) | Shipper carrying the return. Fk to op_ship_mst. | |
| IN_USE | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.PO_RTRN_HDR does not reference any database object
GML.PO_RTRN_HDR is referenced by following:
| Description: | Header text table for OPM Purchasing application. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_BPOS_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_BPOS_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_COST_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_COST_MST.TEXT_CODE | PO_TEXT_HDR |
| PO_DIST_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_ORDR_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_ORDR_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_RECV_HST.TEXT_CODE | PO_TEXT_HDR |
| PO_RELS_SCH.TEXT_CODE | PO_TEXT_HDR |
| PO_RTRN_DTL.TEXT_CODE | PO_TEXT_HDR |
| PO_RTRN_HDR.TEXT_CODE | PO_TEXT_HDR |
| PO_VEND_ASC.TEXT_CODE | PO_TEXT_HDR |
| PO_VEND_CLS.TEXT_CODE | PO_TEXT_HDR |
| PO_VEND_MST.TEXT_CODE | PO_TEXT_HDR |
| PO_VGLD_CLS.TEXT_CODE | PO_TEXT_HDR |
| PO_VTRD_CLS.TEXT_CODE | PO_TEXT_HDR |
PO_TEXT_HDR table contains the unique text codes which have been assigned to link text in the translated text table (PO_TEXT_TBL_TL) to the tables in the Purchasing application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_TEXT_HDR_PK | UNIQUE | APPS_TS_TX_IDX | TEXT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
GML.PO_TEXT_HDR does not reference any database object
GML.PO_TEXT_HDR is referenced by following:
| Description: | Text for the OPM Purchasing application. |
|---|
This table contains text for the Purchasing Application. This text can contain additional comments or notes for a record in any Purchasing table. The text lines are grouped together by Paragraph, sub-paragraph and language. The line number uniquely identifies each line of text and orders the text correctly. A line number of -1 stores reference information for the succeeding text.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_TEXT_TBL_TL_PK | UNIQUE | APPS_TS_TX_IDX |
TEXT_CODE
LANG_CODE PARAGRAPH_CODE SUB_PARACODE LINE_NO LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | Obsolete column - no longer used. |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | Defined in sy_para_cds. |
| SUB_PARACODE | NUMBER | (5) | Y | Defined in sy_para_cds. |
| LINE_NO | NUMBER | (5) | Y | Line number which allows multiple lines of descripitive text for underlying record. -1 = line is used to recreate key of underlying record; 1 <= descriptive text. |
| TEXT | VARCHAR2 | (70) | Descriptive text. | |
| LANGUAGE | VARCHAR2 | (4) | Y | The value stored in this column represents the Language in which the data will be displayed. |
| SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
GML.PO_TEXT_TBL_TL does not reference any database object
GML.PO_TEXT_TBL_TL is referenced by following:
| Description: | Vendor associations/relationships. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VEND_ASC.TEXT_CODE | PO_TEXT_HDR |
| PO_VEND_ASC.ASSOCVEND_ID | PO_VEND_MST |
| PO_VEND_ASC.VEND_ID | PO_VEND_MST |
This table contains vendor relationships. The only supported relationship is a Pay/Ship vendor relationship. This is used mainly in Stock Receipts, since Purchase Orders are entered in Oracle Purchasing. Vendor information is transferred from Oracle Purchasing via a database trigger. The relationship of vendors from that application is updated in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VEND_ASC_PK | UNIQUE | APPS_TS_TX_IDX |
VEND_ID
ASSOCVEND_ID ASSOC_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VEND_ID | NUMBER | (10) | Y | Must have payment_ind=1 on po_vend_mst. |
| ASSOCVEND_ID | NUMBER | (10) | Y | Must have ship_ind=1 in po_vend_mst. |
| ASSOC_TYPE | NUMBER | (5) | Y | 1=shipping vendor. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column |
GML.PO_VEND_ASC does not reference any database object
GML.PO_VEND_ASC is referenced by following:
| Description: | Vendor classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VEND_CLS.TEXT_CODE | PO_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VEND_MST.VEND_CLASS | PO_VEND_CLS |
Vendor classes are defined in this table for the general grouping of vendors for reporting or other purposes. Vendor classes defined in OPM can be entered on the Supplier in Oracle Purchasing via specific descriptive flexfields which are defined for this information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VEND_CLS_PK | UNIQUE | APPS_TS_SEED | VEND_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VEND_CLASS | VARCHAR2 | (8) | Y | Unique vendor class entered by the user. |
| VEND_CLASS_DESC | VARCHAR2 | (70) | Y | User entered description |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.PO_VEND_CLS does not reference any database object
GML.PO_VEND_CLS is referenced by following:
| Description: | Vendor master. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VEND_MST.DEFAULT_CURRENCY | GL_CURR_MST |
| PO_VEND_MST.FRTBILL_MTHD | OP_FRGT_MTH |
| PO_VEND_MST.TERMS_CODE | OP_TERM_MST |
| PO_VEND_MST.TEXT_CODE | PO_TEXT_HDR |
| PO_VEND_MST.VEND_CLASS | PO_VEND_CLS |
| PO_VEND_MST.VENDGL_CLASS | PO_VGLD_CLS |
| PO_VEND_MST.VENDTRADE_CLASS | PO_VTRD_CLS |
| PO_VEND_MST.ADDR_ID | SY_ADDR_MST |
| PO_VEND_MST.MAILADDR_ID | SY_ADDR_MST |
| PO_VEND_MST.CO_CODE | SY_ORGN_MST_B |
| PO_VEND_MST.CO_CODE | SY_ORGN_MST |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.VENDOR_ID | PO_VEND_MST |
| IC_LOTS_MST.SHIPVEND_ID | PO_VEND_MST |
| OP_GNRC_ITM.VENDOR_ID | PO_VEND_MST |
| PO_BPOS_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_BPOS_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_BPOS_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_ORDR_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_ORDR_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_ORDR_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_RECV_DTL.SHIPVEND_ID | PO_VEND_MST |
| PO_RECV_HDR.SHIPVEND_ID | PO_VEND_MST |
| PO_RECV_HDR.PAYVEND_ID | PO_VEND_MST |
| PO_RTRN_HDR.RETURN_VENDOR_ID | PO_VEND_MST |
| PO_VEND_ASC.ASSOCVEND_ID | PO_VEND_MST |
| PO_VEND_ASC.VEND_ID | PO_VEND_MST |
| PO_VNIT_MST.VENDOR_ID | PO_VEND_MST |
| QC_RSLT_MST.VENDOR_ID | PO_VEND_MST |
| QC_SMPL_MST.VENDOR_ID | PO_VEND_MST |
| QC_SPEC_MST.VENDOR_ID | PO_VEND_MST |
The vendor master for OPM is updated via a database trigger from the Supplier entered in Oracle Purchasing. Vendor information can not be edited or viewed in OPM. Purchase orders transferred to OPM will reference the vendor number from OPM and stock receipts must contain a vendor number which can be looked up from the OPM vendor master. In addition to updating this table, the vendor relationships maintained in PO_VEND_ASC are also created when vendors are transferred from Oracle Purchasing.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VEND_MSTI1 | UNIQUE | APPS_TS_TX_IDX |
CO_CODE
VENDOR_NO |
| PO_VEND_MSTI2 | UNIQUE | APPS_TS_TX_IDX |
VENDOR_NO
VENDSORT_NO VENDOR_NAME CO_CODE INACTIVE_IND DELETE_MARK |
| PO_VEND_MST_PK | UNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
| PO_VEND_MSTI3 | NONUNIQUE | APPS_TS_TX_IDX |
CO_CODE
OF_VENDOR_SITE_ID |
| PO_VEND_MSTI4 | NONUNIQUE | APPS_TS_TX_IDX |
CO_CODE
OF_VENDOR_ID |
| PO_VEND_MST_N3 | NONUNIQUE | APPS_TS_TX_IDX | OF_VENDOR_SITE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | (10) | Y | Surrogate key for vendor. |
| PHONE_NO | VARCHAR2 | (20) | Phone number. | |
| VENDOR_NO | VARCHAR2 | (32) | Y | Unique vendor number entered by user. |
| ALTVEND_NO | VARCHAR2 | (32) | User entered code | |
| VENDSORT_NO | VARCHAR2 | (16) | Short name of the vendor | |
| VENDOR_NAME | VARCHAR2 | (40) | Y | Vendor name |
| ADDR_ID | NUMBER | (10) | Fk to sy_addr_mst. | |
| REMIT_NAME | VARCHAR2 | (40) | Remit to name of the vendor | |
| MAILADDR_ID | NUMBER | (10) | Fk to sy_addr_mst. | |
| CO_CODE | VARCHAR2 | (4) | Company for which the vendor number is defined. A blank value indicates the vendor is defined for all companies. | |
| FAX_NO | VARCHAR2 | (20) | Fax number. | |
| TELEX_NO | VARCHAR2 | (20) | Telex number. | |
| DEFAULT_CURRENCY | VARCHAR2 | (4) | Default curreny for a transaction. Fk to gl_curr_mst. | |
| CHANGE_CURRENCY | NUMBER | (5) | Y | Indicates whether the currency can be changed: 0 - default currency only; 1- other currencies are permited. |
| TIMELINESS_RATING | NUMBER | (5) | User entered timeliness of delivery rating. | |
| PRICE_RATING | NUMBER | (5) | How the user rates the vendor prices. | |
| MISC_RATING | NUMBER | (5) | Miscellaneous rating. | |
| BUS_START_DATE | DATE | Date when the first busineess activity took place. | ||
| BUS_END_DATE | DATE | Date when the final business actity took place. | ||
| BUS_AMOUNT | NUMBER | Amount of business done with the vendor. | ||
| MIN_PURCHASE | NUMBER | The minimum amount that can be purchased on a single po. | ||
| APPROVED_IND | NUMBER | (5) | Y | Indicates whether the vendor has been approved for purchases: 0 - orders not allowed; 1- order allowed. Restricts or permits entry of the vendor in po. |
| INACTIVE_IND | NUMBER | (5) | Y | Indicates if the vendor is inactive: 0 - active; 1 - not active. If the vendor is not active a po cannot be created. |
| SHIP_IND | NUMBER | (5) | Y | Indicates whether the vendor ships product: 0 - no; 1 - yes |
| PAYMENT_IND | NUMBER | (5) | Y | Does this vendor receive payments for merchandice: 0 - no; 1 - yes |
| INFORM_GOVT | NUMBER | (5) | Y | Is a 1099 issued: 0 - no; 1- yes |
| TAXABLE_IND | NUMBER | (5) | Y | Is the vendor taxable: 0 - tax exempt; 1 - taxable |
| TERMS_CODE | VARCHAR2 | (4) | Fk to op_term_mst | |
| TERMS_VARY | NUMBER | (5) | Y | Indicates whether the terms can vary on an order by order basis: 0 - no; 1 - yes |
| VENDOR_TYPE | NUMBER | (5) | Y | 0 - regular vendor; 1 - consignment vendor |
| SIC_CODE | VARCHAR2 | (8) | User entered sic code - not validated | |
| SPLC_CODE | VARCHAR2 | (8) | User enterd splc code - not validated | |
| FRTBILL_MTHD | VARCHAR2 | (4) | Fk to op_ship_mth | |
| CREDIT_LIMIT | NUMBER | Maximum credit limit granted by the vendor. | ||
| VEND_CLASS | VARCHAR2 | (8) | Fk to po_vend_cls. | |
| VENDTRADE_CLASS | VARCHAR2 | (8) | Fk to po_vtrd_cls. | |
| VENDGL_CLASS | VARCHAR2 | (8) | Fk to po_vgld_cls. | |
| OF_VENDOR_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the vendor. | |
| OF_VENDOR_SITE_ID | NUMBER | (10) | Surrogate from Oracle Financials identifying the vendor. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
GML.PO_VEND_MST does not reference any database object
GML.PO_VEND_MST is referenced by following:
| Description: | This table is not used in 11i. |
|---|
This table is not used in 11i and may be dropped in a future release.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OF_VENDOR_SITE_ID | NUMBER | (10) | Y | References vendor site in Oracle PO |
| OF_VENDOR_ID | NUMBER | (10) | Y | References vendor in Oracle PO |
| CO_CODE | VARCHAR2 | (4) | Y | Company code. Fk to sy_orgn_mst |
| VENDOR_NO | VARCHAR2 | (50) | Y | Same as po_vend_mst |
| ALTVEND_NO | VARCHAR2 | (32) | Y | Same as po_vend_mst |
| VENDSORT_NO | VARCHAR2 | (16) | Y | Same as po_vend_mst |
| VENDOR_NAME | VARCHAR2 | (40) | Y | Same as po_vend_mst |
| ADDRESS_LINE1 | VARCHAR2 | (70) | Y | First line of the address. |
| ADDRESS_LINE2 | VARCHAR2 | (70) | Y | Second line of the address. |
| ADDRESS_LINE3 | VARCHAR2 | (70) | Y | Third line of the address. |
| ADDRESS_LINE4 | VARCHAR2 | (70) | Y | Fourth line of the address. |
| STATE_CODE | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| COUNTRY_CODE | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| POSTAL_CODE | VARCHAR2 | (16) | Y | Same as po_vend_mst |
| REMIT_NAME | VARCHAR2 | (40) | Y | Same as po_vend_mst |
| MAILADDRESS_LINE1 | VARCHAR2 | (70) | Y | Same as po_vend_mst |
| MAILADDRESS_LINE2 | VARCHAR2 | (70) | Y | Same as po_vend_mst |
| MAILADDRESS_LINE3 | VARCHAR2 | (70) | Y | Same as po_vend_mst |
| MAILADDRESS_LINE4 | VARCHAR2 | (70) | Y | Same as po_vend_mst |
| MAILSTATE_CODE | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| MAILCOUNTRY_CODE | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| MAILPOSTAL_CODE | VARCHAR2 | (16) | Y | Same as po_vend_mst |
| PHONE_NO | VARCHAR2 | (20) | Y | Same as po_vend_mst |
| FAX_NO | VARCHAR2 | (20) | Y | Same as po_vend_mst |
| TELEX_NO | VARCHAR2 | (20) | Y | Same as po_vend_mst |
| DEFAULT_CURRENCY | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| CHANGE_CURRENCY | NUMBER | (5) | Y | Same as po_vend_mst |
| TIMELINESS_RATING | NUMBER | (5) | Y | Same as po_vend_mst |
| PRICE_RATING | NUMBER | (5) | Y | Same as po_vend_mst |
| MISC_RATING | NUMBER | (5) | Y | Same as po_vend_mst |
| BUS_START_DATE | DATE | Y | Same as po_vend_mst | |
| BUS_END_DATE | DATE | Y | Same as po_vend_mst | |
| BUS_AMOUNT | NUMBER | Y | Same as po_vend_mst | |
| MIN_PURCHASE | NUMBER | Y | Same as po_vend_mst | |
| APPROVED_IND | NUMBER | (5) | Y | Same as po_vend_mst |
| INACTIVE_IND | NUMBER | (5) | Y | Same as po_vend_mst |
| SHIP_IND | NUMBER | (5) | Y | Same as po_vend_mst |
| PAYMENT_IND | NUMBER | (5) | Y | Same as po_vend_mst |
| INFORM_GOVT | NUMBER | (5) | Y | Same as po_vend_mst |
| TAXABLE_IND | NUMBER | (5) | Y | Same as po_vend_mst |
| TERMS_CODE | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| TERMS_VARY | NUMBER | (5) | Y | Same as po_vend_mst |
| VENDOR_TYPE | NUMBER | (5) | Y | Same as po_vend_mst |
| SIC_CODE | VARCHAR2 | (8) | Y | Same as po_vend_mst |
| SPLC_CODE | VARCHAR2 | (8) | Y | Same as po_vend_mst |
| FRTBILL_MTHD | VARCHAR2 | (4) | Y | Same as po_vend_mst |
| CREDIT_LIMIT | NUMBER | Y | Same as po_vend_mst | |
| VEND_CLASS | VARCHAR2 | (8) | Y | Same as po_vend_mst |
| VENDTRADE_CLASS | VARCHAR2 | (8) | Y | Same as po_vend_mst |
| VENDGL_CLASS | VARCHAR2 | (8) | Y | Same as po_vend_mst |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| INVALID_IND | NUMBER | (5) | Y | 0=Valid Data; 1=Invalid Data |
| DIRECTION_IND | NUMBER | (5) | Y | 0=Data coming into GEMMS; 1=Data going out of GEMMS. |
GML.PO_VEND_MST_INT does not reference any database object
GML.PO_VEND_MST_INT is referenced by following:
| Description: | Vendor GL (General Ledger) classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VGLD_CLS.TEXT_CODE | PO_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.VENDGL_CLASS | PO_VGLD_CLS |
| PO_VEND_MST.VENDGL_CLASS | PO_VGLD_CLS |
Vendor GL account classes are defined in this table. The GL class is assigned to a vendor to group vendors for assignment of GL accounts for receiving transactions.
Vendor GL classes defined in OPM can be entered on the Supplier in Oracle Purchasing via specific descriptive flexfields which are defined for this information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VGLD_CLS_PK | UNIQUE | APPS_TS_SEED | VENDGL_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDGL_CLASS | VARCHAR2 | (8) | Y | Vendor gl class. |
| VENDGL_CLASS_DESC | VARCHAR2 | (70) | Y | Description. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
GML.PO_VGLD_CLS does not reference any database object
GML.PO_VGLD_CLS is referenced by following:
| Description: | Vendor Item Table not supported in OPM Purchasing. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VNIT_MST.ITEM_ID | IC_ITEM_MST_B |
| PO_VNIT_MST.ITEM_ID | IC_ITEM_MST |
| PO_VNIT_MST.WHSE_CODE | IC_WHSE_MST |
| PO_VNIT_MST.VENDOR_ID | PO_VEND_MST |
Vendor Item Table not supported in OPM Purchasing; this table may be dropped in a future release.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VNIT_MST_PK | UNIQUE | APPS_TS_ARCHIVE |
VENDOR_ID
ITEM_ID WHSE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | (10) | Y | Surrogate id for vendor from OPM Vendor Master table |
| ITEM_ID | NUMBER | (10) | Y | Item id from Item Master in OPM |
| WHSE_CODE | VARCHAR2 | (4) | Y | Warehouse code |
| LEAD_TIME | NUMBER | Y | Number of days lead time required to purchase item in this warehouse | |
| TIMELINESS_RATING | NUMBER | (5) | Y | User-defined rating of vendor's timeliness for this item/warehouse |
| PRICE_RATING | NUMBER | (5) | Y | User-defined price rating |
| PREFERENCE_RATING | NUMBER | (5) | Y | User-defined preference rating |
| QUALITY_RATING | NUMBER | (5) | Y | User-defined quality rating |
| MSDS_REQUIRED | NUMBER | (5) | Y | Indicator if MSDS required |
| MSDS_VERSION_NO | VARCHAR2 | (32) | Y | Version number of MSDS last sent |
| MSDS_ISSUANCE_DATE | DATE | Y | Date of latest MSDS | |
| DELETE_MARK | NUMBER | (5) | Y | Indicates if record is logically deleted; 0 = active record; 1 = deleted record |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TRANS_CNT | NUMBER | (10) | Not currently used |
GML.PO_VNIT_MST does not reference any database object
GML.PO_VNIT_MST is referenced by following:
| Description: | Vendor trade class. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VTRD_CLS.TEXT_CODE | PO_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VEND_MST.VENDTRADE_CLASS | PO_VTRD_CLS |
Vendor trade classes are defined in this table for the general grouping of vendors for reporting or other purposes. Vendor trade classes defined in OPM can be entered on the Supplier in Oracle Purchasing/Payables via specific descriptive flexfields which are defined for this information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VTRD_CLS_PK | UNIQUE | APPS_TS_SEED | VENDTRADE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDTRADE_CLASS | VARCHAR2 | (8) | Y | Unique vendor trade class |
| VENDTRADE_CLASS_DESC | VARCHAR2 | (70) | Y | User entered description |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.PO_VTRD_CLS does not reference any database object
GML.PO_VTRD_CLS is referenced by following:
| Description: | Tax calculation codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_CALC_MST.TEXT_CODE | TX_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_CUST_MST_OPM.TAXCALC_CODE | TX_CALC_MST |
| OP_CUST_MST.TAXCALC_CODE | TX_CALC_MST |
This table allows the user to establish different processing for tax calculations used in OPM. At least one record must exist in this table, with the column DEFAULT_IND set to 1. Only one "default" record can be established. The remaining records entered in this table are calculations that must be assigned to a customer for specific calculations by customer.
There are several indicators in this table that are not used by the OPM tax calculation. They are: INVC_TAXPT, ADJTERMS_IND, and PAY_TAXPT.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_CALC_MST_PK | UNIQUE | APPS_TS_SEED | TAXCALC_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXCALC_CODE | VARCHAR2 | (4) | Y | Primary key. |
| TAXCALC_DESC | VARCHAR2 | (70) | Y | Tax calculation description as entered by the user |
| INVC_TAXPT | NUMBER | (5) | Y | 0=invoice date is not tax point date; 1=invoice date is tax point date. |
| INVCPRICE_IND | NUMBER | (5) | Y | 0=use net price for tax calc; 1=use base price for tax calc. |
| INCLPRICE_IND | NUMBER | (5) | Y | 0=price does not include tax; 1=price includes tax. |
| COMPTERMS_IND | NUMBER | (5) | Y | 0=do not compute terms before tax; 1=compute terms before tax. |
| COMPGOODS_IND | NUMBER | (5) | Y | 0=compute goods amt before terms; 1=compute goods amt after terms. |
| INCLTAX_IND | NUMBER | (5) | Y | 0=do not include previous tax; 1=include previous calculated taxes. |
| ADJTERMS_IND | NUMBER | (5) | Y | 0=do not adjust ar for terms; 1=adjust ar for terms. |
| PAY_TAXPT | NUMBER | (5) | Y | 0=do not use payment date as tax point; 1-use payment date as tax point date |
| DEFAULT_IND | NUMBER | (5) | Y | 0=no default calculation; 1=default calculation. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_CALC_MST does not reference any database object
GML.TX_CALC_MST is referenced by following:
| Description: | This table is not used in 11i. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_HIST_TAX.ICTAX_CLASS | IC_TAXN_CLS |
| TX_HIST_TAX.TAXAUTH_ID | TX_TAXA_MST |
This table is held over from a previous release of OPM and held tax history based on OPM Invoices. For Release 4.10, 11.0 and afterwards, this table is not used in the application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_HIST_TAX_PK | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
TAXAUTH_ID ICTAX_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (10) | Y | Fk to op_invc_mst |
| TAXAUTH_ID | NUMBER | (10) | Y | Fk to tx_taxa_mst |
| ICTAX_CLASS | VARCHAR2 | (8) | Y | Fk to ic_taxn_cls |
| INVOICE_DATE | DATE | Y | Date of the invoice from op_invc_mst | |
| PAYMENT_DATE | DATE | Y | Invoice payment date. | |
| TAXPOINT_DATE | DATE | Y | Date on which tax liability is recognized. | |
| INVOICE_AMOUNT | NUMBER | Y | Total amount of the invoice | |
| TAXABLE_AMOUNT | NUMBER | Y | Amount of invoice which is considered taxable by tax authority. | |
| TAX_AMOUNT | NUMBER | Y | Amount of the tax for the invoice | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TAX_CATEGORY_ID | NUMBER | Category Id for TAX_CLASS |
GML.TX_HIST_TAX does not reference any database object
GML.TX_HIST_TAX is referenced by following:
| Description: | Tax rates by item and/or charge class for a tax authority. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TAXA_DTL.ICTAX_CLASS | IC_TAXN_CLS |
| TX_TAXA_DTL.CHGTAX_CLASS | OP_CHRG_CLS |
| TX_TAXA_DTL.TAXAUTH_ID | TX_TAXA_MST |
| TX_TAXA_DTL.TEXT_CODE | TX_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_INVC_CHG.TAXRATE_ID | TX_TAXA_DTL |
This table contains tax rates by item and/or charge class for a tax authority.
Tax clases are established in Inventory and link OPM items to a class for tax purposes. Charge classes are established in OPM Logistics as part of the Order Fulfillment application. Tax rates are established for either a tax class or a charge class or both.
Tax rates can either be a flat amount or a percentage. OPM supports only a two-tier tax structure - there can be a BASE_RATE which applies from zero up to a certain value (the BASE_AMOUNT) after which the EXCESS_RATE takes effect. There can also be a cap on the amount of the tax applied to a line (MAXTAX_AMOUNT). Tax rates have effective dates so there may be several tax rates for an item class which are effective for different periods of time.
Taxes in OPM are calculated at the line item level only in Order Fulfillment.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TAXA_DTL_PK | UNIQUE | APPS_TS_SEED | TAXRATE_ID |
| TX_TAXA_DTL_U1 | UNIQUE | APPS_TS_SEED |
TAXAUTH_ID
EFFECTIVE_DATE ICTAX_CLASS CHGTAX_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ICTAX_CLASS | VARCHAR2 | (8) | In ic_taxn_cls. | |
| TAXAUTH_ID | NUMBER | (10) | Y | In op_taxa_mst. |
| TAXRATE_ID | NUMBER | (10) | Y | Surrogate key. |
| END_DATE | DATE | Y | Date that tax rate is no longer effective. | |
| FLATTAX_AMOUNT | NUMBER | Flat tax amount. | ||
| BASE_RATE | NUMBER | Base tax rate in decimal format. | ||
| BASE_AMOUNT | NUMBER | Taxable amount for which base rate applies. Can be 0 if na. | ||
| MAXTAX_AMOUNT | NUMBER | Maximum amount of tax that can be levied. 0 if not applicable. | ||
| EXCESS_RATE | NUMBER | Rate which applies after base taxable amount. 0 if not applicable. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| EFFECTIVE_DATE | DATE | Y | Date that tax rate is effective. | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| CHGTAX_CLASS | VARCHAR2 | (8) | In op_chrg_cls. | |
| TAX_CATEGORY_ID | NUMBER | Category Id for TAX_CLASS |
GML.TX_TAXA_DTL does not reference any database object
GML.TX_TAXA_DTL is referenced by following:
| Description: | Tax Authorities. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TAXA_MST.ADDR_ID | SY_ADDR_MST |
| TX_TAXA_MST.TEXT_CODE | TX_TEXT_HDR |
| TX_TAXA_MST.TAXRPT_CLASS | TX_TXRP_CLS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCT_MAP.TAXAUTH_ID | TX_TAXA_MST |
| OP_TXCU_ASC.TAXAUTH_ID | TX_TAXA_MST |
| TX_HIST_TAX.TAXAUTH_ID | TX_TAXA_MST |
| TX_TAXA_DTL.TAXAUTH_ID | TX_TAXA_MST |
| TX_TLOC_ASC.TAXAUTH_ID | TX_TAXA_MST |
This table contains the definition of a Tax Authority. Tax rates for the tax authority are maintained in the table TX_TAXA_DTLl. Tax authorities are jurisdictions which collect tax and to which tax payments are sent. The tax reporting class can be optionally assigned to Tax Authorities to group them for reporting purposes. Tax Authorities can be made "inactive".
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TAXA_MST_PK | UNIQUE | APPS_TS_SEED | TAXAUTH_ID |
| TX_TAXA_MST_U1 | UNIQUE | APPS_TS_SEED | TAXAUTH_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXAUTH_ID | NUMBER | (10) | Y | Surrogate key. |
| TAXAUTH_DESC | VARCHAR2 | (70) | Description of the tax authority | |
| ADDR_ID | NUMBER | (10) | In sy_addr_mst if >0. | |
| ACTIVE_IND | NUMBER | (5) | Y | 0=inactive tax authority; 1=default, active tax authority. |
| TAXRPT_CLASS | VARCHAR2 | (8) | In tx_txrp_cls. | |
| TAXAUTH_CODE | VARCHAR2 | (32) | Y | Unique identifier of tax authority. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| IN_USE | NUMBER | (10) | Not currently used | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_TAXA_MST does not reference any database object
GML.TX_TAXA_MST is referenced by following:
| Description: | Tax status codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TAXA_STS.TEXT_CODE | TX_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| OP_INVC_CHG.TAX_STATUS | TX_TAXA_STS |
| OP_TXCU_ASC.TAX_STATUS | TX_TAXA_STS |
This table contains user-defined tax status codes which are assigned during tax calculation and tax entry. If a status code of "exempt" or "export" is assigned, then no tax is calculated or a zero tax is assigned. Only one indicator (EXEMPT_IND, TAXABLE_IND, EXPORT_IND) may have a value of one for any record.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TAXA_STS_PK | UNIQUE | APPS_TS_SEED | TAX_STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_STATUS | VARCHAR2 | (4) | Y | User defined tax status code. |
| STATUS_DESC | VARCHAR2 | (70) | Y | Description of the status code |
| EXEMPT_IND | NUMBER | (5) | Y | 0=not tax exempt status; 1=tax exempt status. |
| TAXABLE_IND | NUMBER | (5) | Y | 0=not taxable status; 1=taxable status. |
| EXPORT_IND | NUMBER | (5) | Y | 0=not export status; 1=export status. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_TAXA_STS does not reference any database object
GML.TX_TAXA_STS is referenced by following:
| Description: | Header table for text for the Tax application in OPM. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_CALC_MST.TEXT_CODE | TX_TEXT_HDR |
| TX_TAXA_DTL.TEXT_CODE | TX_TEXT_HDR |
| TX_TAXA_MST.TEXT_CODE | TX_TEXT_HDR |
| TX_TAXA_STS.TEXT_CODE | TX_TEXT_HDR |
| TX_TLOC_ASC.TEXT_CODE | TX_TEXT_HDR |
| TX_TLOC_CDS.TEXT_CODE | TX_TEXT_HDR |
| TX_TOFR_ASC.TEXT_CODE | TX_TEXT_HDR |
| TX_TXRE_CDS.TEXT_CODE | TX_TEXT_HDR |
| TX_TXRP_CLS.TEXT_CODE | TX_TEXT_HDR |
This table is a header table for text for the Tax application in OPM. It contains the unique text codes which have been assigned to link text in the translated text table (TX_TEXT_TBL_TL) to the tables in the Tax application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TEXT_HDR_PK | UNIQUE | APPS_TS_SEED | TEXT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.TX_TEXT_HDR does not reference any database object
GML.TX_TEXT_HDR is referenced by following:
| Description: | Text for the Tax Application. |
|---|
This table contains text for the Tax Application. This text can contain additional comments or notes for a record in any Tax table. The text lines are grouped together by Paragraph, sub-paragraph and language. The line number uniquely identifies each line of text and orders the text correctly. A line number of -1 stores reference information for the succeeding text.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TEXT_TBL_TL_PK | UNIQUE | APPS_TS_SEED |
TEXT_CODE
LANG_CODE PARAGRAPH_CODE SUB_PARACODE LINE_NO LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT_CODE | NUMBER | (10) | Y | Surrogate key for the record. ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | Obsolete column - no longer used. |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | Defined in sy_para_cds. |
| SUB_PARACODE | NUMBER | (5) | Y | Defined in sy_para_cds. |
| LINE_NO | NUMBER | (5) | Y | Line number which allows multiple lines of descripitive text for underlying record. -1 = line is used to recreate key of underlying record; 1 <= descriptive text. |
| TEXT | VARCHAR2 | (70) | Descriptive text. | |
| LANGUAGE | VARCHAR2 | (4) | Y | The value stored in this column represents the language in which the data will be displayed. |
| SOURCE_LANG | VARCHAR2 | (4) | Y | The language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
GML.TX_TEXT_TBL_TL does not reference any database object
GML.TX_TEXT_TBL_TL is referenced by following:
| Description: | Tax Authorities that apply for a pair of tax locations. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TLOC_ASC.TAXAUTH_ID | TX_TAXA_MST |
| TX_TLOC_ASC.TEXT_CODE | TX_TEXT_HDR |
| TX_TLOC_ASC.TAXLOC_ID | TX_TOFR_ASC |
This table contains the Tax Authorities (TAXAUTH_ID) that apply for a pair of tax locations. Any number of tax authorities can be defined for a pair of tax locations. The "pairing" of tax locations is maintained in the table TX_TOFR_ASC. The CALC_SEQUENCE determines the order in which taxes will be calculated; if the order is not important, then the CALC_SEQUENCE will equal zero. Calculation sequence is used mostly in Canada where taxes from one authority are included in calculating taxes for another authority.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TLOC_ASC_PK | UNIQUE | APPS_TS_SEED |
TAXLOC_ID
TAXAUTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXLOC_ID | NUMBER | (10) | Y | In tx_tofr_asc. |
| TAXAUTH_ID | NUMBER | (10) | Y | In tx_taxa_mst. |
| CALC_SEQUENCE | NUMBER | (5) | Y | Order of calculation or 0 if not relevant. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_TLOC_ASC does not reference any database object
GML.TX_TLOC_ASC is referenced by following:
| Description: | Tax Location Codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TLOC_CDS.TEXT_CODE | TX_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| IC_WHSE_MST.TAXLOC_CODE | TX_TLOC_CDS |
| OP_CUST_MST_OPM.TAXLOC_CODE | TX_TLOC_CDS |
| OP_CUST_MST.TAXLOC_CODE | TX_TLOC_CDS |
| SY_ORGN_MST_B.TAXLOC_CODE | TX_TLOC_CDS |
| SY_ORGN_MST.TAXLOC_CODE | TX_TLOC_CDS |
| TX_TOFR_ASC.TAXLOC_FROM | TX_TLOC_CDS |
| TX_TOFR_ASC.TAXLOC_TO | TX_TLOC_CDS |
This table holds the definition of Tax Locations. A Tax Location is assigned to a customer and warehouse to determine which tax authorities pertain to the ship-from warehouse/customer combination. The pairing of Tax Locations is done in the table TX_TOFR_ASC.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TLOC_CDS_PK | UNIQUE | APPS_TS_SEED | TAXLOC_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXLOC_CODE | VARCHAR2 | (10) | Y | Tax location code. Indicates tax jurisdiction/geographic location. |
| TAXLOC_DESC | VARCHAR2 | (70) | Y | User entered description for the tax location |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
GML.TX_TLOC_CDS does not reference any database object
GML.TX_TLOC_CDS is referenced by following:
| Description: | Pairing of Tax Locations as Ship-From and Ship-To Locations. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TOFR_ASC.TAXLOC_FROM | TX_TLOC_CDS |
| TX_TOFR_ASC.TEXT_CODE | TX_TEXT_HDR |
| TX_TOFR_ASC.TAXLOC_TO | TX_TLOC_CDS |
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TLOC_ASC.TAXLOC_ID | TX_TOFR_ASC |
This table maintains the pairing of Tax Locations as Ship-From (TAXLOC_FROM) and Ship-To (TAXLOC_TO) Locations. These pairings are then assigned Tax Authorities which will be used to calculate taxes. The assigned Tax Authorities are contained in the table TX_TLOC_ASC.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TOFR_ASC_PK | UNIQUE | APPS_TS_SEED | TAXLOC_ID |
| TX_TOFR_ASC_U1 | UNIQUE | APPS_TS_SEED |
TAXLOC_TO
TAXLOC_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXLOC_ID | NUMBER | (10) | Y | Surrogate key for table. |
| TAXLOC_TO | VARCHAR2 | (10) | Y | Tax location code for ship to location. |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| IN_USE | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| TAXLOC_FROM | VARCHAR2 | (10) | Y | Tax location code for ship-from location. |
GML.TX_TOFR_ASC does not reference any database object
GML.TX_TOFR_ASC is referenced by following:
| Description: | Tax Exemption Reason Codes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TXRE_CDS.TEXT_CODE | TX_TEXT_HDR |
This table contains Tax Exemption Reason Codes and descriptions. The reason codes are assigned when Exemption Certificate information is entered for a customer. The reason code identifies the reason for the Exemption Certificate (for example, government agencies and schools are usually tax exempt in the United States).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TXRE_CDS_PK | UNIQUE | APPS_TS_SEED | EXEMPT_REASCODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXEMPT_REASCODE | VARCHAR2 | (4) | Y | Exemption reason code. |
| EXEMPT_DESC | VARCHAR2 | (70) | Y | User entered tax description |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_TXRE_CDS does not reference any database object
GML.TX_TXRE_CDS is referenced by following:
| Description: | Tax reporting classes. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TXRP_CLS.TEXT_CODE | TX_TEXT_HDR |
| Foreign Key Column | Foreign Table |
|---|---|
| TX_TAXA_MST.TAXRPT_CLASS | TX_TXRP_CLS |
Tax reporting classes are maintained in this table. These classes can be assigned to Tax Authorities for reporting purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| TX_TXRP_CLS_PK | UNIQUE | APPS_TS_SEED | TAXRPT_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAXRPT_CLASS | VARCHAR2 | (8) | Y | Tax reporting class. |
| TAXRPT_DESC | VARCHAR2 | (70) | Y | User entered tax reporting class description |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| DELETE_MARK | NUMBER | (5) | Y | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
GML.TX_TXRP_CLS does not reference any database object
GML.TX_TXRP_CLS is referenced by following:
A public view which may be useful for custom reporting or other data requirements.
Blanket PO Header view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (4000) | PO Number | |
| ORA_LINE | CHAR | (1) | Line id | |
| GMS_LINE | CHAR | (1) | None | |
| ORA_INT | NUMBER | None | ||
| GMS_INT | NUMBER | None | ||
| PO_DATE | DATE | None | ||
| MSG_CODE | NUMBER | None |
APPS.CPG_CP_BLAN_PO_HDR_MCH_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Blanket PO lines view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (20) | Not used by standard OPM application | |
| ORA_LINE | VARCHAR2 | (81) | Not used by standard OPM application | |
| GMS_LINE | VARCHAR2 | (40) | Not used by standard OPM application | |
| ORA_INT | NUMBER | Not used by standard OPM application | ||
| GMS_INT | NUMBER | (10) | Not used by standard OPM application | |
| PO_DATE | DATE | Not used by standard OPM application | ||
| MSG_CODE | NUMBER | Not used by standard OPM application |
APPS.CPG_CP_BLAN_PO_LINE_MCH_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PO Header view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (32) | Not used by standard OPM application | |
| ORA_LINE | CHAR | (1) | Not used by standard OPM application | |
| GMS_LINE | CHAR | (1) | Not used by standard OPM application | |
| ORA_INT | NUMBER | Not used by standard OPM application | ||
| GMS_INT | NUMBER | Not used by standard OPM application | ||
| PO_DATE | DATE | Not used by standard OPM application | ||
| MSG_CODE | NUMBER | Not used by standard OPM application |
APPS.CPG_CP_PO_HDR_MCH_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PO lines view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (20) | Not used by standard OPM application | |
| ORA_LINE | VARCHAR2 | (81) | Not used by standard OPM application | |
| GMS_LINE | VARCHAR2 | (40) | Not used by standard OPM application | |
| ORA_INT | NUMBER | Not used by standard OPM application | ||
| GMS_INT | NUMBER | (10) | Not used by standard OPM application | |
| PO_DATE | DATE | Not used by standard OPM application | ||
| MSG_CODE | NUMBER | Not used by standard OPM application |
APPS.CPG_CP_PO_LINE_MCH_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
OM Batch reservation view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | Sales Order Number | |
| ORDER_TYPE_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | Sales Order id | |
| LINE_NUMBER | NUMBER | Y | Sales Order Line Number | |
| LINE_ID | NUMBER | Y | Sales Order Line Id | |
| ORDER_TYPE | VARCHAR2 | (2000) | c | |
| BATCH_NO | VARCHAR2 | (32) | Y | Batch Number |
| BATCH_ID | NUMBER | (10) | Y | Batch Id |
| PLANT_CODE | VARCHAR2 | (4) | Plant Code | |
| BATCH_TYPE_CODE | VARCHAR2 | (5) | Batch Type code Batch or FPO | |
| BATCH_TYPE | NUMBER | (5) | Y | Batch Type 0 or 10 |
| ITEM_NO | VARCHAR2 | (32) | Y | |
| WHSE_CODE | VARCHAR2 | (5) | ||
| BATCH_RES_ID | NUMBER | (15) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | ||
| BATCH_STATUS_CODE | VARCHAR2 | (40) | ||
| BATCH_STATUS | NUMBER | (5) | Y | |
| CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
| CUSTOMER_ID | NUMBER | (15) | Y | |
| SCHEDULE_SHIPDATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| START_DATE | DATE | |||
| QTY_UOM | VARCHAR2 | (5) | ||
| QTY2_UOM | VARCHAR2 | (5) | ||
| ITEM_ID | NUMBER | (15) | ||
| DUALUM_IND | NUMBER | (5) | Y | |
| LOT_CTL | NUMBER | (5) | Y | |
| STATUS_CTL | NUMBER | (5) | Y | |
| GRADE_CTL | NUMBER | (5) | Y | |
| LOCT_CTL | NUMBER | (5) | Y | |
| SUBLOT_CTL | NUMBER | (5) | Y | |
| NONINV_IND | NUMBER | (5) | Y | |
| LOT_INDIVISIBLE | NUMBER | (5) | Y | |
| ITEM_UM | VARCHAR2 | (4) | Y | |
| ITEM_UM2 | VARCHAR2 | (4) | ||
| BATCH_LINE_ID | NUMBER | Y | ||
| COMPLETION_DATE | DATE | |||
| RESERVED_QUANTITY | NUMBER | |||
| RESERVED_QUANTITY2 | NUMBER |
APPS.GML_BATCH_SO_RESERVATIONS_V1 is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Contains customer data to support the OPM Outbound Advanced Ship Notice (856/DESADV) and the OPM Outbound Purchase Order Acknowledgement (855/ORDRSP) EDI transactions.
This view is used to populate the GML_GPOAO_ORDERS_V, GML_GPOAO_DETAILS_V, GML_GASNO_SHIPMENTS_V and GML_GASNO_DETAILS_V views for their respective tables.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SITE_USE_ID | VARCHAR2 | (0) | Identifier for the row of Site Use | |
| CUSTOMER_ID | VARCHAR2 | (0) | Customer Identifier | |
| ADDRESS_ID | VARCHAR2 | (0) | Address identifier | |
| TP_HEADER_ID | VARCHAR2 | (0) | TP Header Id | |
| CONTACT_ID | VARCHAR2 | (0) | Contact Identifier | |
| LOCATION | VARCHAR2 | (0) | Location Identifier | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (0) | System that Originated | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (0) | Location Code | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Trading Partner | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Trading Partner | |
| CUSTOMER_NAME | VARCHAR2 | (0) | Customer Name | |
| ADDRESS1 | VARCHAR2 | (0) | Address 1 | |
| ADDRESS2 | VARCHAR2 | (0) | Address 2 | |
| ADDRESS3 | VARCHAR2 | (0) | Address 3 | |
| ADDRESS4 | VARCHAR2 | (0) | Address 4 | |
| CITY | VARCHAR2 | (0) | City | |
| POSTAL_CODE | VARCHAR2 | (0) | Postal Code | |
| COUNTRY | VARCHAR2 | (0) | Country | |
| STATE | VARCHAR2 | (0) | State | |
| PROVINCE | VARCHAR2 | (0) | Province | |
| COUNTY | VARCHAR2 | (0) | County | |
| LAST_NAME | VARCHAR2 | (0) | Last Name | |
| FIRST_NAME | VARCHAR2 | (0) | First Name | |
| JOB_TITLE | VARCHAR2 | (0) | Job Title | |
| AREA_CODE | VARCHAR2 | (0) | Area Code | |
| PHONE_NUMBER | VARCHAR2 | (0) | Phone Number |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| BOL_ID | NUMBER | (10) | ||
| LINE_ID | NUMBER | (10) | Y | |
| LINE_STATUS | NUMBER | (5) | Y | |
| LINE_STATUS_CODE | VARCHAR2 | (16) | Y | |
| SHIP_STATUS | NUMBER | (5) | Y | |
| SO_LINE_NO | NUMBER | (5) | Y | |
| TRANS_CNT | NUMBER | (10) | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| ACTUAL_SHIPDATE | DATE | |||
| REQUESTED_SHIPDATE | DATE | Y | ||
| PROMISED_SHIPDATE | DATE | Y | ||
| SCHED_SHIPDATE | DATE | Y | ||
| ACTUAL_DLVDATE | DATE | |||
| REQUIRED_DLVDATE | DATE | Y | ||
| HOLD_EXPIRATION | DATE | Y | ||
| EXPORT_DATE | DATE | Y | ||
| LINE_COMMENT | VARCHAR2 | (70) | ||
| SO_DETAIL_CATEGORY | VARCHAR2 | (30) | ||
| SO_DETAIL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| SHIP_METHOD_INT | VARCHAR2 | (4) | ||
| BASE_CURRENCY_INT | VARCHAR2 | (4) | Y | |
| BILLING_CURRENCY_INT | VARCHAR2 | (4) | Y | |
| HOLDREAS_CODE_INT | VARCHAR2 | (4) | Y | |
| EXCHANGE_RATE | NUMBER | Y | ||
| BILLTO_CUST_ID | VARCHAR2 | (0) | ||
| BILLTO_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_CUST_NAME | VARCHAR2 | (0) | ||
| BILLTO_ADDR1 | VARCHAR2 | (0) | ||
| BILLTO_ADDR2 | VARCHAR2 | (0) | ||
| BILLTO_ADDR3 | VARCHAR2 | (0) | ||
| BILLTO_ADDR4 | VARCHAR2 | (0) | ||
| BILLTO_POSTAL_CODE | VARCHAR2 | (0) | ||
| BILLTO_COUNTRY_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_STATE_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_PROVINCE_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_COUNTY | VARCHAR2 | (0) | ||
| BILLTO_LAST_NAME | VARCHAR2 | (0) | ||
| BILLTO_FIRST_NAME | VARCHAR2 | (0) | ||
| BILLTO_JOB_TITLE | VARCHAR2 | (0) | ||
| BILLTO_AREA_CODE | VARCHAR2 | (0) | ||
| BILLTO_TELEPHONE | VARCHAR2 | (0) | ||
| NET_WT | NUMBER | Y | ||
| TARE_WT | NUMBER | Y | ||
| PALLET_WT | NUMBER | Y | ||
| FRTBILL_WT | NUMBER | Y | ||
| SHIPWT_UM_INT | VARCHAR2 | (4) | Y | |
| SHIP_VOLUME | NUMBER | Y | ||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Y | |
| ORDR_QTY1 | NUMBER | Y | ||
| SHIP_QTY1 | NUMBER | Y | ||
| ORDER_UM1_INT | VARCHAR2 | (4) | Y | |
| ORDR_QTY2 | NUMBER | |||
| SHIP_QTY2 | NUMBER | |||
| ORDER_UM2_INT | VARCHAR2 | (4) | ||
| ITEM_NO | VARCHAR2 | (32) | Y | |
| ITEM_DESC1 | VARCHAR2 | (70) | Y | |
| GENERIC_ITEM | VARCHAR2 | (32) | ||
| LINE_DESC | VARCHAR2 | (70) | Y | |
| TO_WHSE | VARCHAR2 | (4) | ||
| TO_WHSE_NAME | VARCHAR2 | (40) | ||
| PRICEREAS_CODE_INT | VARCHAR2 | (4) | ||
| PRICEREAS_DESC | VARCHAR2 | (70) | ||
| BASE_PRICE | NUMBER | Y | ||
| NET_PRICE | NUMBER | Y | ||
| EXTENDED_PRICE | NUMBER | Y | ||
| LIST_PRICE | NUMBER | Y | ||
| SYSTEM_PRICE | NUMBER | Y | ||
| NET_TAX | NUMBER | Y | ||
| BILL_QTY | NUMBER | |||
| FROM_WHSE | VARCHAR2 | (4) | ||
| FROM_WHSE_NAME | VARCHAR2 | (40) | ||
| FROM_WHSE_CONTACT | VARCHAR2 | (40) | ||
| FROM_WHSE_PHONE | VARCHAR2 | (20) | ||
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | ||
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (16) | ||
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| FROM_WHSE_COUNTY | VARCHAR2 | (70) |
APPS.GML_GASNO_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| TRANS_ID | NUMBER | (10) | Y | |
| LOT_NO | VARCHAR2 | (32) | Y | |
| VENDOR_LOT_NO | VARCHAR2 | (32) | ||
| SUBLOT_NO | VARCHAR2 | (32) | ||
| LOT_DESCRIPTION | VARCHAR2 | (40) | ||
| LOT_STATUS | VARCHAR2 | (4) | ||
| STATUS_DESC | VARCHAR2 | (40) | ||
| LOCATION | VARCHAR2 | (16) | Y | |
| LOCT_DESC | VARCHAR2 | (40) | ||
| QC_GRADE | VARCHAR2 | (4) | ||
| QC_GRADE_DESC | VARCHAR2 | (40) | ||
| REASON_CODE | VARCHAR2 | (4) | ||
| LOT_CREATED | DATE | Y | ||
| EXPIRE_DATE | DATE | |||
| QUANTITY1 | NUMBER | Y | ||
| UOM1_INT | VARCHAR2 | (4) | Y | |
| QUANTITY2 | NUMBER | |||
| UOM2_INT | VARCHAR2 | (4) |
APPS.GML_GASNO_DETAIL_ALLOCATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| SAC_INDICATOR_INT | NUMBER | |||
| SAC_CODE_INT | VARCHAR2 | (32) | Y | |
| SAC_METHOD_INT | NUMBER | (5) | Y | |
| CHARGE_LINE_AMOUNT | NUMBER | |||
| CHARGE_RATE | NUMBER | |||
| CHARGE_UNIT_AMOUNT | NUMBER | |||
| CHARGE_UOM | VARCHAR2 | (4) | ||
| CHARGE_QTY | NUMBER | Y | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Y |
APPS.GML_GASNO_DETAIL_CHARGES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| TEXT_ID | NUMBER | (10) | Y | |
| LANG_CODE_INT | VARCHAR2 | (4) | Y | |
| PARA_CODE_INT | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) |
APPS.GML_GASNO_DETAIL_TEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| ORDER_STATUS | NUMBER | (5) | Y | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | Y | |
| CUSTPO_NO | VARCHAR2 | (40) | ||
| ORDER_NO | VARCHAR2 | (32) | Y | |
| SO_ORGN_CODE | VARCHAR2 | (4) | Y | |
| ORDER_COMMENT | VARCHAR2 | (70) | ||
| SO_DATE | DATE | Y | ||
| SO_HEADER_CATEGORY | VARCHAR2 | (30) | ||
| SO_HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE30 | VARCHAR2 | (240) |
APPS.GML_GASNO_ORDERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| SAC_INDICATOR_INT | NUMBER | |||
| SAC_CODE_INT | VARCHAR2 | (32) | Y | |
| SAC_METHOD_INT | NUMBER | (5) | Y | |
| CHARGE_LINE_AMOUNT | NUMBER | |||
| CHARGE_RATE | NUMBER | |||
| CHARGE_UNIT_AMOUNT | NUMBER | |||
| CHARGE_UOM | VARCHAR2 | (4) | ||
| CHARGE_QTY | NUMBER | Y | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Y |
APPS.GML_GASNO_ORDER_CHARGES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| LANG_CODE_INT | VARCHAR2 | (4) | Y | |
| PARA_CODE_INT | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) |
APPS.GML_GASNO_ORDER_TEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (2) | ||
| TEST_INDICATOR | VARCHAR2 | (1) | Y | |
| DOCUMENT_ID | VARCHAR2 | (6) | Y | |
| TP_HEADER_ID | NUMBER | Y | ||
| TP_DETAIL_ID | NUMBER | Y | ||
| DOCUMENT_PURPOSE_CODE | CHAR | (2) | ||
| TP_DOCUMENT_CODE | VARCHAR2 | (32) | Y | |
| TP_CODE | VARCHAR2 | (35) | Y | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (0) | ||
| TP_DESCRIPTION | VARCHAR2 | (240) | ||
| TP_REFERENCE1 | VARCHAR2 | (240) | ||
| TP_REFERENCE2 | VARCHAR2 | (240) | ||
| TRANSACTION_DATE | DATE | |||
| TP_HEADER_CATEGORY | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| TP_DETAIL_CATEGORY | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| BOL_ID | NUMBER | (10) | Y | |
| BOL_NO | VARCHAR2 | (32) | Y | |
| ORGN_CODE | VARCHAR2 | (4) | Y | |
| BOL_COMMENT | VARCHAR2 | (70) | ||
| WAYBILL_NO | VARCHAR2 | (32) | ||
| FRTBILL_MTHD_INT | VARCHAR2 | (4) | ||
| FRTBILL_DESC | VARCHAR2 | (40) | ||
| EMBARKATION_PORT_INT | VARCHAR2 | (8) | ||
| EMBARKATION_PORT_DESC | VARCHAR2 | (70) | ||
| DEBARKATION_PORT_INT | VARCHAR2 | (8) | ||
| DEBARKATION_PORT_DESC | VARCHAR2 | (70) | ||
| FOB_CODE_INT | VARCHAR2 | (4) | ||
| FOB_NAME | VARCHAR2 | (40) | ||
| SHIPPER_CODE_INT | VARCHAR2 | (4) | Y | |
| SHIPPER_NAME | VARCHAR2 | (40) | ||
| SHIP_MTHD_INT | VARCHAR2 | (4) | ||
| METH_DESC1 | VARCHAR2 | (40) | ||
| NET_WT | NUMBER | |||
| TARE_WT | NUMBER | |||
| PALLET_WT | NUMBER | |||
| BOLSHIP_WT | NUMBER | Y | ||
| BOL_UM_INT | VARCHAR2 | (4) | Y | |
| SHIP_VOLUME | NUMBER | |||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Y | |
| SHIPTO_CUST_ID | VARCHAR2 | (0) | ||
| SHIPTO_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT1 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT2 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT3 | VARCHAR2 | (0) | ||
| SHIPTO_CUST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_ADDR1 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR2 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR3 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR4 | VARCHAR2 | (0) | ||
| SHIPTO_POSTAL_CODE | VARCHAR2 | (0) | ||
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_COUNTY | VARCHAR2 | (0) | ||
| SHIPTO_LAST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_FIRST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_JOB_TITLE | VARCHAR2 | (0) | ||
| SHIPTO_AREA_CODE | VARCHAR2 | (0) | ||
| SHIPTO_TELEPHONE | VARCHAR2 | (0) | ||
| BOLADDR_ID | NUMBER | (10) | Y | |
| BOLADDR_ADDR1 | VARCHAR2 | (70) | ||
| BOLADDR_ADDR2 | VARCHAR2 | (70) | ||
| BOLADDR_ADDR3 | VARCHAR2 | (70) | ||
| BOLADDR_ADDR4 | VARCHAR2 | (70) | ||
| BOLADDR_POSTAL_CODE | VARCHAR2 | (16) | ||
| BOLADDR_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| BOLADDR_STATE_CODE_INT | VARCHAR2 | (4) | ||
| BOLADDR_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| BOLADDR_COUNTY | VARCHAR2 | (70) | ||
| EDI_TRANS_CNT | NUMBER | (5) | Y | |
| DROPOFF_TIME | DATE | Y | ||
| PICKUP_TIME | DATE | Y | ||
| PRINT_COUNT | NUMBER | (5) | Y | |
| PRINT_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| DEMURRAGE_AMT | NUMBER | Y | ||
| DEMURRAGE_CURRENCY_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE | VARCHAR2 | (4) | ||
| FROM_WHSE_NAME | VARCHAR2 | (40) | ||
| FROM_WHSE_CONTACT | VARCHAR2 | (40) | ||
| FROM_WHSE_PHONE | VARCHAR2 | (20) | ||
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | ||
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (16) | ||
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| FROM_WHSE_COUNTY | VARCHAR2 | (70) |
APPS.GML_GASNO_SHIPMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BOL_ID | NUMBER | (10) | Y | |
| LANG_CODE_INT | VARCHAR2 | (4) | Y | |
| PARA_CODE_INT | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) |
APPS.GML_GASNO_SHIPMENT_TEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BOL_ID | NUMBER | (10) | ||
| NET_WT | NUMBER | |||
| TARE_WT | NUMBER | |||
| PALLET_WT | NUMBER | |||
| SHIP_VOLUME | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| LINE_ID | NUMBER | (10) | Y | |
| LINE_STATUS | NUMBER | (5) | Y | |
| LINE_STATUS_CODE | VARCHAR2 | (16) | Y | |
| SHIP_STATUS | NUMBER | (5) | Y | |
| SO_LINE_NO | NUMBER | (5) | Y | |
| TRANS_CNT | NUMBER | (10) | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| ACTUAL_SHIPDATE | DATE | |||
| REQUESTED_SHIPDATE | DATE | Y | ||
| PROMISED_SHIPDATE | DATE | Y | ||
| SCHED_SHIPDATE | DATE | Y | ||
| ACTUAL_DLVDATE | DATE | |||
| REQUIRED_DLVDATE | DATE | Y | ||
| HOLD_EXPIRATION | DATE | Y | ||
| EXPORT_DATE | DATE | Y | ||
| LINE_COMMENT | VARCHAR2 | (70) | ||
| SO_DETAIL_CATEGORY | VARCHAR2 | (30) | ||
| SO_DETAIL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| SO_DETAIL_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| SHIP_METHOD_INT | VARCHAR2 | (4) | ||
| BASE_CURRENCY_INT | VARCHAR2 | (4) | Y | |
| BILLING_CURRENCY_INT | VARCHAR2 | (4) | Y | |
| HOLDREAS_CODE_INT | VARCHAR2 | (4) | Y | |
| EXCHANGE_RATE | NUMBER | Y | ||
| SHIPTO_CUST_ID | VARCHAR2 | (0) | ||
| SHIPTO_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT1 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT2 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT3 | VARCHAR2 | (0) | ||
| SHIPTO_CUST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_ADDR1 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR2 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR3 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR4 | VARCHAR2 | (0) | ||
| SHIPTO_POSTAL_CODE | VARCHAR2 | (0) | ||
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_COUNTY | VARCHAR2 | (0) | ||
| SHIPTO_LAST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_FIRST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_JOB_TITLE | VARCHAR2 | (0) | ||
| SHIPTO_AREA_CODE | VARCHAR2 | (0) | ||
| SHIPTO_TELEPHONE | VARCHAR2 | (0) | ||
| NET_WT | NUMBER | Y | ||
| TARE_WT | NUMBER | Y | ||
| PALLET_WT | NUMBER | Y | ||
| FRTBILL_WT | NUMBER | Y | ||
| SHIPWT_UM_INT | VARCHAR2 | (4) | Y | |
| SHIP_VOLUME | NUMBER | Y | ||
| SHIPVOLUME_UM_INT | VARCHAR2 | (4) | Y | |
| ORDR_QTY1 | NUMBER | Y | ||
| SHIP_QTY1 | NUMBER | Y | ||
| ORDER_UM1_INT | VARCHAR2 | (4) | Y | |
| ORDR_QTY2 | NUMBER | |||
| SHIP_QTY2 | NUMBER | |||
| ORDER_UM2_INT | VARCHAR2 | (4) | ||
| ITEM_NO | VARCHAR2 | (32) | Y | |
| ITEM_DESC1 | VARCHAR2 | (70) | Y | |
| GENERIC_ITEM | VARCHAR2 | (32) | ||
| LINE_DESC | VARCHAR2 | (70) | Y | |
| TO_WHSE | VARCHAR2 | (4) | ||
| TO_WHSE_NAME | VARCHAR2 | (40) | ||
| PRICEREAS_CODE_INT | VARCHAR2 | (4) | ||
| PRICEREAS_DESC | VARCHAR2 | (70) | ||
| BASE_PRICE | NUMBER | Y | ||
| NET_PRICE | NUMBER | Y | ||
| EXTENDED_PRICE | NUMBER | Y | ||
| LIST_PRICE | NUMBER | Y | ||
| SYSTEM_PRICE | NUMBER | Y | ||
| NET_TAX | NUMBER | Y | ||
| BILL_QTY | NUMBER | |||
| FROM_WHSE | VARCHAR2 | (4) | ||
| FROM_WHSE_NAME | VARCHAR2 | (40) | ||
| FROM_WHSE_CONTACT | VARCHAR2 | (40) | ||
| FROM_WHSE_PHONE | VARCHAR2 | (20) | ||
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | ||
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (16) | ||
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| FROM_WHSE_COUNTY | VARCHAR2 | (70) |
APPS.GML_GPOAO_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| TRANS_ID | NUMBER | (10) | Y | |
| LOT_NO | VARCHAR2 | (32) | Y | |
| VENDOR_LOT_NO | VARCHAR2 | (32) | ||
| SUBLOT_NO | VARCHAR2 | (32) | ||
| LOT_DESCRIPTION | VARCHAR2 | (40) | ||
| LOT_STATUS | VARCHAR2 | (4) | ||
| STATUS_DESC | VARCHAR2 | (40) | ||
| LOCATION | VARCHAR2 | (16) | Y | |
| LOCT_DESC | VARCHAR2 | (40) | ||
| QC_GRADE | VARCHAR2 | (4) | ||
| QC_GRADE_DESC | VARCHAR2 | (40) | ||
| REASON_CODE | VARCHAR2 | (4) | ||
| LOT_CREATED | DATE | Y | ||
| EXPIRE_DATE | DATE | |||
| QUANTITY1 | NUMBER | Y | ||
| UOM1_INT | VARCHAR2 | (4) | Y | |
| QUANTITY2 | NUMBER | |||
| UOM2_INT | VARCHAR2 | (4) |
APPS.GML_GPOAO_DETAIL_ALLOCATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| SAC_INDICATOR_INT | NUMBER | |||
| SAC_CODE_INT | VARCHAR2 | (32) | Y | |
| SAC_METHOD_INT | NUMBER | (5) | Y | |
| CHARGE_LINE_AMOUNT | NUMBER | |||
| CHARGE_RATE | NUMBER | |||
| CHARGE_UNIT_AMOUNT | NUMBER | |||
| CHARGE_UOM | VARCHAR2 | (4) | ||
| CHARGE_QTY | NUMBER | Y | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Y |
APPS.GML_GPOAO_DETAIL_CHARGES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (10) | Y | |
| LANG_CODE_INT | VARCHAR2 | (4) | Y | |
| PARA_CODE_INT | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) |
APPS.GML_GPOAO_DETAIL_TEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (2) | ||
| TEST_INDICATOR | VARCHAR2 | (1) | Y | |
| DOCUMENT_ID | VARCHAR2 | (6) | Y | |
| TP_HEADER_ID | NUMBER | Y | ||
| TP_DETAIL_ID | NUMBER | Y | ||
| DOCUMENT_PURPOSE_CODE | CHAR | (2) | ||
| DOCUMENT_CODE | VARCHAR2 | (32) | Y | |
| TP_CODE | VARCHAR2 | (35) | Y | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (0) | ||
| TP_DESCRIPTION | VARCHAR2 | (240) | ||
| TP_REFERENCE1 | VARCHAR2 | (240) | ||
| TP_REFERENCE2 | VARCHAR2 | (240) | ||
| TRANSACTION_DATE | DATE | |||
| TP_HEADER_CATEGORY | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| TP_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| TP_DETAIL_CATEGORY | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| TP_DETAIL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ORDER_ID | NUMBER | (10) | Y | |
| ORDER_NO | VARCHAR2 | (32) | Y | |
| ORGN_CODE | VARCHAR2 | (4) | Y | |
| ORDER_COMMENT | VARCHAR2 | (70) | ||
| ORDER_STATUS | NUMBER | (5) | Y | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | Y | |
| CUSTPO_NO | VARCHAR2 | (40) | ||
| SO_DATE | DATE | Y | ||
| FRTBILL_MTHD_INT | VARCHAR2 | (4) | ||
| FRTBILL_DESC | VARCHAR2 | (40) | ||
| EMBARKATION_PORT_INT | VARCHAR2 | (8) | ||
| EMBARKATION_PORT_DESC | VARCHAR2 | (70) | ||
| DEBARKATION_PORT_INT | VARCHAR2 | (8) | ||
| DEBARKATION_PORT_DESC | VARCHAR2 | (70) | ||
| FOB_CODE_INT | VARCHAR2 | (4) | ||
| FOB_NAME | VARCHAR2 | (40) | ||
| SHIPPER_CODE_INT | VARCHAR2 | (4) | ||
| SHIPPER_NAME | VARCHAR2 | (40) | ||
| SHIP_MTHD_INT | VARCHAR2 | (4) | ||
| METH_DESC1 | VARCHAR2 | (40) | ||
| BILLTO_CUST_ID | VARCHAR2 | (0) | ||
| BILLTO_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_CODE_EXT1 | VARCHAR2 | (0) | ||
| BILLTO_CODE_EXT2 | VARCHAR2 | (0) | ||
| BILLTO_CODE_EXT3 | VARCHAR2 | (0) | ||
| BILLTO_CUST_NAME | VARCHAR2 | (0) | ||
| BILLTO_ADDR1 | VARCHAR2 | (0) | ||
| BILLTO_ADDR2 | VARCHAR2 | (0) | ||
| BILLTO_ADDR3 | VARCHAR2 | (0) | ||
| BILLTO_ADDR4 | VARCHAR2 | (0) | ||
| BILLTO_POSTAL_CODE | VARCHAR2 | (0) | ||
| BILLTO_COUNTRY_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_STATE_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_PROVINCE_CODE_INT | VARCHAR2 | (0) | ||
| BILLTO_COUNTY | VARCHAR2 | (0) | ||
| BILLTO_LAST_NAME | VARCHAR2 | (0) | ||
| BILLTO_FIRST_NAME | VARCHAR2 | (0) | ||
| BILLTO_JOB_TITLE | VARCHAR2 | (0) | ||
| BILLTO_AREA_CODE | VARCHAR2 | (0) | ||
| BILLTO_TELEPHONE | VARCHAR2 | (0) | ||
| SHIPTO_CUST_ID | VARCHAR2 | (0) | ||
| SHIPTO_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT1 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT2 | VARCHAR2 | (0) | ||
| SHIPTO_CODE_EXT3 | VARCHAR2 | (0) | ||
| SHIPTO_CUST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_ADDR1 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR2 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR3 | VARCHAR2 | (0) | ||
| SHIPTO_ADDR4 | VARCHAR2 | (0) | ||
| SHIPTO_POSTAL_CODE | VARCHAR2 | (0) | ||
| SHIPTO_COUNTRY_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_STATE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_PROVINCE_CODE_INT | VARCHAR2 | (0) | ||
| SHIPTO_COUNTY | VARCHAR2 | (0) | ||
| SHIPTO_LAST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_FIRST_NAME | VARCHAR2 | (0) | ||
| SHIPTO_JOB_TITLE | VARCHAR2 | (0) | ||
| SHIPTO_AREA_CODE | VARCHAR2 | (0) | ||
| SHIPTO_TELEPHONE | VARCHAR2 | (0) | ||
| SHIPADDR_ID | NUMBER | (10) | ||
| SHIPADDR_ADDR1 | VARCHAR2 | (70) | ||
| SHIPADDR_ADDR2 | VARCHAR2 | (70) | ||
| SHIPADDR_ADDR3 | VARCHAR2 | (70) | ||
| SHIPADDR_ADDR4 | VARCHAR2 | (70) | ||
| SHIPADDR_POSTAL_CODE | VARCHAR2 | (16) | ||
| SHIPADDR_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| SHIPADDR_STATE_CODE_INT | VARCHAR2 | (4) | ||
| SHIPADDR_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| SHIPADDR_COUNTY | VARCHAR2 | (70) | ||
| EDI_TRANS_CNT | NUMBER | (5) | ||
| PRINT_COUNT | NUMBER | (5) | Y | |
| PRINT_DATE | DATE | |||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| FROM_WHSE | VARCHAR2 | (4) | ||
| FROM_WHSE_NAME | VARCHAR2 | (40) | ||
| FROM_WHSE_CONTACT | VARCHAR2 | (40) | ||
| FROM_WHSE_PHONE | VARCHAR2 | (20) | ||
| FROM_WHSE_ADDR1 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR2 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR3 | VARCHAR2 | (70) | ||
| FROM_WHSE_ADDR4 | VARCHAR2 | (70) | ||
| FROM_WHSE_POSTAL_CODE | VARCHAR2 | (16) | ||
| FROM_WHSE_COUNTRY_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_STATE_CODE_INT | VARCHAR2 | (4) | ||
| FROM_WHSE_PROVINCE_CODE_INT | VARCHAR2 | (70) | ||
| FROM_WHSE_COUNTY | VARCHAR2 | (70) | ||
| SO_HEADER_CATEGORY | VARCHAR2 | (30) | ||
| SO_HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| SO_HEADER_ATTRIBUTE30 | VARCHAR2 | (240) |
APPS.GML_GPOAO_ORDERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| SAC_INDICATOR_INT | NUMBER | |||
| SAC_CODE_INT | VARCHAR2 | (32) | Y | |
| SAC_METHOD_INT | NUMBER | (5) | Y | |
| CHARGE_LINE_AMOUNT | NUMBER | |||
| CHARGE_RATE | NUMBER | |||
| CHARGE_UNIT_AMOUNT | NUMBER | |||
| CHARGE_UOM | VARCHAR2 | (4) | ||
| CHARGE_QTY | NUMBER | Y | ||
| SAC_DESCRIPTION | VARCHAR2 | (70) | Y |
APPS.GML_GPOAO_ORDER_CHARGES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| LANG_CODE_INT | VARCHAR2 | (4) | Y | |
| PARA_CODE_INT | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) |
APPS.GML_GPOAO_ORDER_TEXT_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View of Group Id and Organization Information for ERES
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | Group Id uniquely identifying a Receipt Group Transaction. | ||
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code in which Receipt is created. | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name in which Receipt is created. |
APPS.GML_GRP_RCV_ERV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View of Line level information of a receipt for ERES
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | Group Id uniquely identifying a Receipt Group Transaction. | ||
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Interface Transaction Id uniquely identifying a Receipt Line Transaction. | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number of the Receipt created. | |
| LINE_NUM | VARCHAR2 | (0) | ||
| ITEM_NO | VARCHAR2 | (40) | Item Number of the receipt line. | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description of the receipt line. | |
| TRANSACTION_DATE | DATE | Y | Receipt Transaction Date. | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name form which goods received. | |
| VENDOR_ID | NUMBER | Vendor Id form which goods received. | ||
| VENDOR_NO | VARCHAR2 | (30) | Vendor Number form which goods received. | |
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory in which goods are received. | |
| LOCATOR_DESC | VARCHAR2 | (50) | Locator Description in which goods are received. | |
| LOCATOR_ID | NUMBER | Locator Id in which goods are received. | ||
| QUANTITY | NUMBER | Secondary Quantity received. | ||
| UOM | VARCHAR2 | (25) | Secondary Unit of Measure in which Item is received. | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UOM | VARCHAR2 | (25) | ||
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code in which Receipt is created. | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name in which Receipt is created. |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number on the Receipt. |
APPS.GML_LN_RCV_ERV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for Batch Reservations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_RES_ID | NUMBER | (15) | Reservation ID from GML_BATCH_SO | |
| BATCH_ID | NUMBER | (15) | Batch ID | |
| BATCH_NO | VARCHAR2 | (40) | Batch Number | |
| BATCH_LINE_ID | NUMBER | (15) | Batch Line ID against which reservation is made | |
| WHSE_CODE | VARCHAR2 | (4) | OPM To Warehouse Code | |
| DELIVERY_DETAIL_ID | NUMBER | (15) | DELIVERY_DETAIL_ID for the delivery line | |
| BATCH_TYPE | NUMBER | (15) | Batch Type to indicate whether a batch or Firm planned Order | |
| BATCH_STATUS | NUMBER | (15) | Batch Status to indicate whether Pending , WIP, Completed | |
| START_DATE | DATE | Planned Start date for batch line | ||
| PLAN_CMPLT_DATE | DATE | Planned Completion date for Batch line | ||
| RESERVED_QUANTITY | NUMBER | |||
| RESERVED_QUANTITY2 | NUMBER | |||
| PLANNED_QUANTITY | NUMBER | |||
| PLANNED_QUANTITY2 | NUMBER | |||
| COMMIT_QUANTITY | NUMBER | |||
| COMMIT_QUANTITY2 | NUMBER |
APPS.GML_SO_RESERVATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VEND_ID | NUMBER | (10) | Y | |
| ASSOCVEND_ID | NUMBER | (10) | Y | |
| ASSOC_TYPE | NUMBER | |||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| DELETE_MARK | NUMBER | |||
| TEXT_CODE | VARCHAR2 | (0) | ||
| TRANS_CNT | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) |
APPS.OF_PO_VEND_ASC_VW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_NO | VARCHAR2 | (32) | ||
| PRICE_CLASS | VARCHAR2 | (8) | ||
| WHSE_CODE | VARCHAR2 | (4) | ||
| QC_GRADE | VARCHAR2 | (4) | ||
| FRTBILL_MTHD | VARCHAR2 | (4) | ||
| PRICE_UM | VARCHAR2 | (4) | Y | |
| BASE_PRICE | NUMBER | Y | ||
| ITEM_ID | NUMBER | (10) | ||
| PRICE_ID | NUMBER | (10) | Y | |
| CONTRACT_ID | NUMBER | (10) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TRANS_CNT | NUMBER | (10) | ||
| PRICE_TYPE | NUMBER | (5) | Y | |
| BREAK_TYPE | NUMBER | (5) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TEXT_CODE | NUMBER | (10) | ||
| DELETE_MARK | NUMBER | (5) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| ATTRIBUTE21 | VARCHAR2 | (240) | ||
| ATTRIBUTE22 | VARCHAR2 | (240) | ||
| ATTRIBUTE23 | VARCHAR2 | (240) | ||
| ATTRIBUTE24 | VARCHAR2 | (240) | ||
| ATTRIBUTE25 | VARCHAR2 | (240) | ||
| ATTRIBUTE26 | VARCHAR2 | (240) | ||
| ATTRIBUTE27 | VARCHAR2 | (240) | ||
| ATTRIBUTE28 | VARCHAR2 | (240) | ||
| ATTRIBUTE29 | VARCHAR2 | (240) | ||
| ATTRIBUTE30 | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
APPS.OP_CNTR_DTL_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (15) | Y | |
| ASSOC_TYPE | NUMBER | (5) | Y | |
| ASSOCCUST_ID | NUMBER | (15) | Y | |
| ASSOCCUST_NO | VARCHAR2 | (4000) | ||
| ASSOCCUST_NAME | VARCHAR2 | (40) | ||
| DELETE_MARK | NUMBER | (5) | Y | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module |
APPS.OP_CUST_ASC_VW1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (15) | Y | |
| CUST_NO | VARCHAR2 | (4000) | ||
| CUSTSORT_NO | VARCHAR2 | (30) | Y | |
| CUST_NAME | VARCHAR2 | (40) | ||
| PHONE_NO | VARCHAR2 | (0) | ||
| FAX_NO | VARCHAR2 | (0) | ||
| TELEX_NO | VARCHAR2 | (0) | ||
| ALTCUST_NO | VARCHAR2 | (0) | ||
| ADDR_ID | NUMBER | (15) | Y | |
| MAILADDR_ID | NUMBER | |||
| TERMS_CODE | VARCHAR2 | (0) | ||
| TERMS_VARY | VARCHAR2 | (0) | ||
| FOB_CODE | VARCHAR2 | (0) | ||
| SLSREP_CODE | VARCHAR2 | (0) | ||
| COMMISSION_CODE | VARCHAR2 | (0) | ||
| BACKORDER_IND | VARCHAR2 | (0) | ||
| STMT_IND | NUMBER | |||
| SVCCHG_IND | NUMBER | |||
| INACTIVE_IND | NUMBER | |||
| BILL_IND | NUMBER | |||
| SHIP_IND | NUMBER | |||
| CUST_TYPE | VARCHAR2 | (0) | ||
| SIC_CODE | VARCHAR2 | (0) | ||
| FROM_WHSE | VARCHAR2 | (0) | ||
| TO_WHSE | VARCHAR2 | (0) | ||
| SPLC_CODE | VARCHAR2 | (0) | ||
| FRTBILL_MTHD | VARCHAR2 | (0) | ||
| CREDIT_LIMIT | VARCHAR2 | (0) | ||
| PRICECUST_ID | VARCHAR2 | (0) | ||
| CUST_TERRITORY | VARCHAR2 | (0) | ||
| CUST_CURRENCY | VARCHAR2 | (0) | ||
| CUST_CLASS | VARCHAR2 | (0) | ||
| CUSTTRADE_CLASS | VARCHAR2 | (0) | ||
| CUSTGL_CLASS | VARCHAR2 | (150) | ||
| TAXLOC_CODE | VARCHAR2 | (0) | ||
| TAXCALC_CODE | VARCHAR2 | (0) | ||
| DELETE_MARK | NUMBER | |||
| TRANS_CNT | VARCHAR2 | (0) | Not currently used | |
| TEXT_CODE | VARCHAR2 | (0) | ID which joins any rows of text in this table to the Text Table for this Module | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Descriptive flexfield segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OP_CUST_MSTI2_VW1 is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View of op_cust_mst for OPM OF customers
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ID | NUMBER | (15) | Y | identifier for a customer master record |
| CUST_NO | VARCHAR2 | (4000) | identifier of a customer | |
| ADDR_ID | NUMBER | (15) | Y | Surrogate ID uniquely identifying an adress |
| CUSTSORT_NO | VARCHAR2 | (30) | Y | Customer sort number. Used to sort customers for lookups and other purposes. |
| CUST_NAME | VARCHAR2 | (40) | Customer name | |
| PHONE_NO | VARCHAR2 | (0) | Customer phone number. | |
| FAX_NO | VARCHAR2 | (0) | Customer fax number. | |
| TELEX_NO | VARCHAR2 | (0) | Customer telex number. | |
| ALTCUST_NO | VARCHAR2 | (0) | Alternate customer number. Not validated, for customer use. | |
| CO_CODE | VARCHAR2 | (4) | Y | Company for which the customer number is defined. A NULL value indicates the customer is defined for all companies. |
| MAILADDR_ID | NUMBER | Pointer to sy_addr_mst which holds the mailing address. This address is used for invoicing and billing purposes. | ||
| TERMS_CODE | VARCHAR2 | (0) | Default payment terms code for customer. | |
| TERMS_VARY | VARCHAR2 | (0) | Indicates if terms code can vary for this customer on an order. 0 means that the terms code can not be changed on an order; 1 means that the terms code can be changed. | |
| FOB_CODE | VARCHAR2 | (0) | Default fob code for this customer. | |
| SLSREP_CODE | VARCHAR2 | (0) | Default sales rep for this customer. | |
| COMMISSION_CODE | VARCHAR2 | (0) | Default commission code for this customer. Indicates commission group. | |
| BACKORDER_IND | VARCHAR2 | (0) | Indicates if the customer accepts backorders. Value of 0 means that the customer does not accept backorders (i.e., if the entire order qty can not be shipped, then the remaining qty is not backordered). Value of 1 means that the customer | |
| STMT_IND | NUMBER | For future use: indicates if the customer is sent a statement. Value of 0 means that the customer is not sent a statement; value of 1 means that the customer is sent a monthly statement. | ||
| SVCCHG_IND | NUMBER | For future use; indicates if the customer is charged a service charge for overdue payments. Value of 0 means that the customer is not charged a service charge; value of 1 means that the customer is charged a service charge for overdue pay | ||
| INACTIVE_IND | NUMBER | Indicates whether a customer is active or not. Value of 0 means that the customer is active; a value of 1 means that the customer is inactive. Defaults to 0. | ||
| BILL_IND | NUMBER | Indicates whether the customer is a bill-to. Value of 0 means that the customer is not a bill-to customer; value of 1 means that the customer is a bill-to customer. | ||
| SHIP_IND | NUMBER | Indicates whether a customer is a ship-to customer. A value of 0 means that the customer is not a ship-to customer; a value of 1 means that the customer is a ship-to customer | ||
| CUST_TYPE | VARCHAR2 | (0) | Designates the type of customer. Valid values are: 0 means "normal" customer 1 means consignment customer 2 means transfer/interplant customer | |
| SIC_CODE | VARCHAR2 | (0) | Unvalidated field which can hold the u.s. standard industry code. | |
| FROM_WHSE | VARCHAR2 | (0) | Default warehouse where shipments will originate for this customer. | |
| TO_WHSE | VARCHAR2 | (0) | Default receiving warehouse for this customer. For use with consignment and transfer customers only. | |
| SPLC_CODE | VARCHAR2 | (0) | Unvalidated field which can contain the standard point location code used in the u.s. for freight and shipping purposes. | |
| FRTBILL_MTHD | VARCHAR2 | (0) | Default freight bill method for this customer | |
| CREDIT_LIMIT | VARCHAR2 | (0) | Customer credit limit | |
| PRICECUST_ID | VARCHAR2 | (0) | Contains the customer id of the customer to be used for customer-specific pricing. | |
| CUST_TERRITORY | VARCHAR2 | (0) | Customer territory; unvalidated field. | |
| CUST_CURRENCY | VARCHAR2 | (0) | Billing currency of the customer. | |
| CUST_CLASS | VARCHAR2 | (0) | Customer class. | |
| CUSTTRADE_CLASS | VARCHAR2 | (0) | Customer trade class . | |
| CUSTGL_CLASS | VARCHAR2 | (150) | Customer gl class used for gl mapping; reference to op_cgld_cls. | |
| TAXLOC_CODE | VARCHAR2 | (0) | Tax location code of customer; reference to tx_tloc_cds. | |
| TAXCALC_CODE | VARCHAR2 | (0) | Tax calculation code for customer to specify special tax calculation flags for this customer; reference to tx_calc_mst. | |
| OPM_CUST_ID | NUMBER | (15) | Y | Field to hold cust_id from op_cust_mst_opm |
| OF_SHIP_TO_ADDRESS_ID | NUMBER | Surrogate from Oracle Financials identifying the customer address. | ||
| OF_SHIP_TO_SITE_USE_ID | NUMBER | Surrogate from Oracle Financials identifying the customer location. | ||
| OF_BILL_TO_ADDRESS_ID | NUMBER | Surrogate from Oracle Financials identifying the customer bill to address. | ||
| OF_BILL_TO_SITE_USE_ID | NUMBER | Surrogate from Oracle Financials identifying the customer bill to site use id. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| TRANS_CNT | VARCHAR2 | (0) | Not currently used | |
| DELETE_MARK | NUMBER | Standard: 0=Active record (default); 1=Marked for (logical) deletion. | ||
| TEXT_CODE | VARCHAR2 | (0) | ID which joins any rows of text in this table to the Text Table for this Module | |
| OPEN_BALANCE | VARCHAR2 | (0) | Contains current open order balance (value of unshipped orders). This amount is updated during order entry and shipping for use in credit checking under oracle financials. Balance is incremented for new open orders and decremented when an | |
| CUSTPRICE_CLASS | VARCHAR2 | (0) | Class to group customers for pricing purposes. Used in pricing tables. reference to op_cprc_cls. | |
| EMAIL_ADDRESS | VARCHAR2 | (0) | Freeform text to store email address for customer. | |
| LOCKBOX_CODE | VARCHAR2 | (0) | Default lockbox code where customer remits payment. reference to op_lkbx_mst. | |
| EDI_FLAG | VARCHAR2 | (0) | For future use; identifies if customer uses edi. | |
| USE_PROFILE | VARCHAR2 | (0) | Indicates if order profile should be used to create orders for customer. Values are: 0 means that order profile is not used automatically when an order is taken for the customer 1 means that the order profile is automatically copied in wh | |
| RESTRICT_TO_CUSTITEMS | VARCHAR2 | (0) | Indicates if customer can order items which are not defined in the customer-item table. Value of 1 means that only items defined in the customer-item table can be ordered by this customer. Value of 0 means that any items can be ordered b | |
| SOCONFIRM_IND | VARCHAR2 | (0) | Indicates if customer requires a sales order confirmation. Value of 0 means that no confirmation is required; value of 1 means that a sales order confirmation must be sent. Indicator will be used in the future | |
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Concurrent who column | |
| PROGRAM_ID | VARCHAR2 | (0) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Concurrent who column | |
| REQUEST_ID | VARCHAR2 | (0) | Concurrent who column | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (0) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Descriptive flexfield segment | |
| LOWEST_PRICE_IND | VARCHAR2 | (0) | Value of 0 (zero) means that normal pricing rules are in effect; value of 1 (one) means that pricing of an order for this customer will select the lowest price from effective pricelists established for this customer. | |
| PO_REQUIRED | VARCHAR2 | (0) | Option which allows bill-to customers to require entry of a PO Number in any sales order created against them. 1 -require a customer PO , 0 or NULL- do not require a customer PO on orders | |
| OF_CUST_ID | NUMBER | (15) | Y | Surrogate from Oracle Financials identifying the customer. |
| ORG_ID | NUMBER | (15) | Identifier for Operating Unit |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_NO | VARCHAR2 | (4000) |
APPS.OP_CUST_MST_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GENERIC_ITEM | VARCHAR2 | (32) | Y | Customer item number. Item number that customer uses. |
| CUST_NO | VARCHAR2 | (4000) | GEMMS customer number to whom the customer item number is from | |
| ITEM_NO | VARCHAR2 | (32) | Y | GEMMS item number which refers to the item number of the customer. |
| DELETE_MARK | NUMBER | (5) | Y |
APPS.OP_GNRC_ITM_VW1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GENERIC_ITEM | VARCHAR2 | (32) | Y | Alternate item number used by many customers or industry |
| ITEM_NO | VARCHAR2 | (32) | Y | GEMMS item number to which the alternate item refers. |
| DELETE_MARK | NUMBER | (5) | Y |
APPS.OP_GNRC_ITM_VW2 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_ID | NUMBER | (10) | Y | |
| ORGN_CODE | VARCHAR2 | (4) | Y | |
| ORDER_NO | VARCHAR2 | (32) | Y | |
| SHIPCUST_ID | NUMBER | (15) | Y | |
| CUST_NO | VARCHAR2 | (4000) | ||
| DELETE_MARK | NUMBER | (5) | Y |
APPS.OP_ORDR_HDR_VW1 is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Order status view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORDER_STATUS | NUMBER | (5) | Y | |
| LANG_CODE | VARCHAR2 | (4) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRANS_CNT | NUMBER | (10) | ||
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | |
| ORDER_STATUS_CODE | VARCHAR2 | (16) | Y | |
| ORDER_STATUS_DESC | VARCHAR2 | (40) | Y |
MultiLingual view (a language resolved view of the data.)
Order type view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORDER_TYPE | NUMBER | (5) | Y | |
| LANG_CODE | VARCHAR2 | (4) | Y | |
| INVEN_TRANS_TYPE | NUMBER | (5) | Y | |
| SHIPMENT_IND | NUMBER | (5) | Y | |
| INVOICE_IND | NUMBER | (5) | Y | |
| PICKINGLST_IND | NUMBER | (5) | Y | |
| EXPORTDOC_IND | NUMBER | (5) | Y | |
| TOTALORD_IND | NUMBER | (5) | Y | |
| UPDATE_SALESHIST | NUMBER | (5) | Y | |
| CREDITCHK_TYPE | NUMBER | (5) | Y | |
| PRICE_ORDER | NUMBER | (5) | Y | |
| CALC_COMM_IND | NUMBER | (5) | Y | |
| CALC_TAX_IND | NUMBER | (5) | Y | |
| PRODORDR_IND | NUMBER | (5) | Y | |
| SHIPTO_REQUIRED | NUMBER | (5) | Y | |
| UPDATE_AUDITTRAIL | NUMBER | (5) | Y | |
| ORDER_LEADTIME | NUMBER | (5) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRANS_CNT | NUMBER | (10) | ||
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | |
| ORDER_TYPE_CODE | VARCHAR2 | (8) | Y | |
| ORDER_TYPE_DESC | VARCHAR2 | (40) | Y |
MultiLingual view (a language resolved view of the data.)
Price item view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_NO | VARCHAR2 | (32) | ||
| PRICE_CLASS | VARCHAR2 | (8) | ||
| WHSE_CODE | VARCHAR2 | (4) | ||
| QC_GRADE | VARCHAR2 | (4) | ||
| FRTBILL_MTHD | VARCHAR2 | (4) | ||
| PRICE_UM | VARCHAR2 | (4) | Y | |
| BASE_PRICE | NUMBER | Y | ||
| ITEM_ID | NUMBER | (10) | ||
| PRICE_ID | NUMBER | (10) | Y | |
| PRICELIST_ID | NUMBER | (10) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TRANS_CNT | NUMBER | (10) | ||
| PRICE_TYPE | NUMBER | (5) | Y | |
| BREAK_TYPE | NUMBER | (5) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TEXT_CODE | NUMBER | (10) | ||
| DELETE_MARK | NUMBER | (5) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| ATTRIBUTE21 | VARCHAR2 | (240) | ||
| ATTRIBUTE22 | VARCHAR2 | (240) | ||
| ATTRIBUTE23 | VARCHAR2 | (240) | ||
| ATTRIBUTE24 | VARCHAR2 | (240) | ||
| ATTRIBUTE25 | VARCHAR2 | (240) | ||
| ATTRIBUTE26 | VARCHAR2 | (240) | ||
| ATTRIBUTE27 | VARCHAR2 | (240) | ||
| ATTRIBUTE28 | VARCHAR2 | (240) | ||
| ATTRIBUTE29 | VARCHAR2 | (240) | ||
| ATTRIBUTE30 | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
APPS.OP_PRCE_ITM_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Presales type view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PRESALES_ORD_TYPE | NUMBER | (5) | Y | |
| LANG_CODE | VARCHAR2 | (4) | Y | |
| RELEASE_SCHED_REQD | NUMBER | (5) | Y | |
| PRICELIST_IND | NUMBER | (5) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRANS_CNT | NUMBER | (10) | ||
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | |
| PRESALES_ORD_CODE | VARCHAR2 | (8) | Y | |
| PRESALES_ORD_DESC | VARCHAR2 | (40) | Y |
APPS.OP_PRSL_TYP_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Text table view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TEXT_CODE | NUMBER | (10) | Y | ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| TEXT | VARCHAR2 | (70) | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A public view which may be useful for custom reporting or other data requirements.
View to populate Pick Lots screen from shipment form
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SESSION_ID | NUMBER | Y | Users session id | |
| ITEM_ID | NUMBER | (10) | Y | Item id on the order line |
| WHSE_CODE | VARCHAR2 | (4) | Y | Warehouse code where inventory exists |
| LINE_ID | NUMBER | Maximum of Order line id | ||
| LOT_NO | VARCHAR2 | (32) | Lot number with available inventory | |
| SUBLOT_NO | VARCHAR2 | (32) | Sublot Number with available inventory | |
| LOT_ID | NUMBER | (10) | Lot id for the Lot/Sublot combination | |
| LOT_CREATED | DATE | Lot creation date | ||
| EXPIRE_DATE | DATE | Lot expiration date | ||
| QC_GRADE | VARCHAR2 | (4) | QC grade of lot/sublot | |
| LOCATION | VARCHAR2 | (16) | Location within the warehouse where inventory exists | |
| LOT_STATUS | VARCHAR2 | (4) | Code for the lot status | |
| NETTABLE_IND | NUMBER | (5) | Indicates whether lots with this status are considered by MRP. 0=Lots | |
| SHIPPING_IND | NUMBER | (5) | 0=Not available for shipping; 1=Available for shipping if nettable and not rejected | |
| REJECTED_IND | NUMBER | (5) | 0=lot accepted; 1=lot rejected | |
| ONHAND_QTY | NUMBER | Total Quantity of inventory onhand, in item_um1 | ||
| ONHAND_QTY2 | NUMBER | Total Quantity of inventory onhand, in item_um2 | ||
| COMMIT_QTY | NUMBER | Total Committed quantity of inventory, in item_um1 | ||
| COMMIT_QTY2 | NUMBER | Total Committed quantity of inventory, in item_um2 | ||
| AVAIL_QTY | NUMBER | Onhand Qty + Commit Qty in item_um1 | ||
| AVAIL_QTY2 | NUMBER | Onhand Qty2 + Commit Qty2 in item_um2 | ||
| QTY1 | NUMBER | Total Quantity of inventory allocated for this lot/sublot, in item_um1 | ||
| QTY2 | VARCHAR2 | (40) | Total Quantity of inventory allocated for this lot/sublot, in item_um2 | |
| NUMB_TRANS_LINE | NUMBER | Total Quantity of inventory allocated for this lot/sublot, in item_um2 |
APPS.OP_TRAN_TMP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_NO | VARCHAR2 | (32) | Y |
APPS.PO_LOTNOS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBLOT_NO | VARCHAR2 | (32) |
APPS.PO_SUBLOTNOS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
PO Text table view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TEXT_CODE | NUMBER | (10) | Y | ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | |
| SUB_PARACODE | NUMBER | (5) | Y | |
| LINE_NO | NUMBER | (5) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TEXT | VARCHAR2 | (70) |
APPS.PO_TEXT_TBL_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CO_CODE | VARCHAR2 | (4) | ||
| VENDOR_ID | NUMBER | (10) | Y | |
| VENDOR_NO | VARCHAR2 | (32) | Y | |
| ALTVEND_NO | VARCHAR2 | (32) | ||
| VENDSORT_NO | VARCHAR2 | (16) | ||
| VENDOR_NAME | VARCHAR2 | (40) | Y | |
| ADDR_ID | NUMBER | (10) | ||
| REMIT_NAME | VARCHAR2 | (40) | ||
| MAILADDR_ID | NUMBER | (10) | ||
| PHONE_NO | VARCHAR2 | (20) | ||
| FAX_NO | VARCHAR2 | (20) | ||
| TELEX_NO | VARCHAR2 | (20) | ||
| DEFAULT_CURRENCY | VARCHAR2 | (4) | ||
| CHANGE_CURRENCY | NUMBER | (5) | Y | |
| TIMELINESS_RATING | NUMBER | (5) | ||
| PRICE_RATING | NUMBER | (5) | ||
| MISC_RATING | NUMBER | (5) | ||
| BUS_START_DATE | DATE | |||
| BUS_END_DATE | DATE | |||
| BUS_AMOUNT | NUMBER | |||
| MIN_PURCHASE | NUMBER | |||
| APPROVED_IND | NUMBER | (5) | Y | |
| INACTIVE_IND | NUMBER | (5) | Y | |
| SHIP_IND | NUMBER | (5) | Y | |
| PAYMENT_IND | NUMBER | (5) | Y | |
| INFORM_GOVT | NUMBER | (5) | Y | |
| TAXABLE_IND | NUMBER | (5) | Y | |
| TERMS_CODE | VARCHAR2 | (4) | ||
| TERMS_VARY | NUMBER | (5) | Y | |
| VENDOR_TYPE | NUMBER | (5) | Y | |
| SIC_CODE | VARCHAR2 | (8) | ||
| SPLC_CODE | VARCHAR2 | (8) | ||
| FRTBILL_MTHD | VARCHAR2 | (4) | ||
| CREDIT_LIMIT | NUMBER | |||
| VEND_CLASS | VARCHAR2 | (8) | ||
| VENDTRADE_CLASS | VARCHAR2 | (8) | ||
| VENDGL_CLASS | VARCHAR2 | (8) | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | (5) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment |
APPS.PO_VEND_MSTI2_VW1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_NO | VARCHAR2 | (32) | Y | Vendor Number |
| CO_CODE | VARCHAR2 | (4) | Company code |
APPS.PO_VEND_MST_V1 is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Tax text table view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Identifier | |
| TEXT_CODE | NUMBER | (10) | Y | ID which joins any rows of text in this table to the Text Table for this Module |
| LANG_CODE | VARCHAR2 | (4) | Y | Language code |
| PARAGRAPH_CODE | VARCHAR2 | (4) | Y | Paragraph code |
| SUB_PARACODE | NUMBER | (5) | Y | Sub Paragraph code |
| LINE_NO | NUMBER | (5) | Y | Line Number |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Row who column |
| CREATED_BY | NUMBER | (15) | Y | Standard Row who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Row who column | |
| CREATION_DATE | DATE | Y | Standard Row who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Row who column | |
| TEXT | VARCHAR2 | (70) | Text |
APPS.TX_TEXT_TBL_VL is not referenced by any database object
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