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| Description: |
|---|
JMF_SHIKYU_ADJUSTMENTS stores adjustment data to be processed by the consumption adjustment concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SHIKYU_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_ID |
| JMF_SHIKYU_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SUBCONTRACT_PO_SHIPMENT_ID
SHIKYU_COMPONENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADJUSTMENT_ID | NUMBER | Y | Sequence generated unique identifier of the component consumption adjustment | |
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | Y | Unique identifier of the subcontracting order shipment for which the replenishment was created | |
| SHIKYU_COMPONENT_ID | NUMBER | Y | Item ID of the Subcontracting component | |
| ADJUSTMENT | NUMBER | Consumption adjustment amount | ||
| UOM | VARCHAR2 | (3) | Unit of Measure (UOM) of the Subcontracting component | |
| REASON | VARCHAR2 | (200) | Reason for the adjustment | |
| REQUEST_ID | NUMBER | The request ID of the concurrent request running the adjustment concurrent program. | ||
| BATCH_ID | NUMBER | ID to group records to be processed in batches | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when this record was last updated | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column - the user who last updated this record (References FND_USERS.user_id) | ||
| CREATION_DATE | DATE | Standard Who column - date when this record was created | ||
| CREATED_BY | NUMBER | Standard Who column - the user who created this record. (References FND_USERS.user_id) | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column - identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id) | ||
| PROGRAM_ID | NUMBER | Standard Who column - the concurrent program that created or updated this record (References FND_CONCURRENT_PROGRAMS.concurrent_program_id) | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column - the date when this record was created or updated | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record |
JMF.JMF_SHIKYU_ADJUSTMENTS does not reference any database object
JMF.JMF_SHIKYU_ADJUSTMENTS is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| JMF_SHIKYU_ALLOCATIONS.REPLENISHMENT_SO_LINE_ID | % |
JMF_SHIKYU_ALLOCATIONS stores the allocations created between the replenishment sales orders and subcontracting order shipments for fulfilling component requirements.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SHIKYU_ALLOCATIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
SUBCONTRACT_PO_SHIPMENT_ID
SHIKYU_COMPONENT_ID REPLENISHMENT_SO_LINE_ID |
| JMF_SHIKYU_ALLOCATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | REPLENISHMENT_SO_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | Y | Unique identifier of the subcontracting order shipment to which the components were allocated to. | |
| SHIKYU_COMPONENT_ID | NUMBER | Y | Inventory Item ID of the Subcontracting Component | |
| REPLENISHMENT_SO_LINE_ID | NUMBER | Y | Unique identifier of the replenishment sales order line | |
| ALLOCATED_QUANTITY | NUMBER | Quantity allocated for the subcontracting order component requirement | ||
| UOM | VARCHAR2 | (3) | Allocations Unit of Measure(UOM) | |
| REQUEST_ID | NUMBER | Standard Who column: the concurrent request that created or updated this record. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record | ||
| CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
| CREATED_BY | NUMBER | Standard Who column: the user who created this record | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record | ||
| PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record |
JMF.JMF_SHIKYU_ALLOCATIONS does not reference any database object
JMF.JMF_SHIKYU_ALLOCATIONS is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_TYPE | NUMBER | Y | ||
| SHIKYU_ID | NUMBER | |||
| TP_INV_ORG_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| UOM | VARCHAR2 | (25) | ||
| QUANTITY | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UNALLOCATED_QUANTITY | NUMBER | |||
| PRIMARY_UNCONSUMED_QUANTITY | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| OEM_INV_ORG_ID | NUMBER | |||
| SUPPLIER_ID | NUMBER | |||
| SITE_ID | NUMBER | |||
| OU_ID | NUMBER | |||
| GET_RCV_FLAG | VARCHAR2 | (1) | ||
| GET_REP_FLAG | VARCHAR2 | (1) |
JMF.JMF_SHIKYU_CFR_MID_TEMP does not reference any database object
JMF.JMF_SHIKYU_CFR_MID_TEMP is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RPT_MODE | VARCHAR2 | (30) | ||
| OU_ID | NUMBER | |||
| OU_NAME | VARCHAR2 | (240) | ||
| RPT_DATA_TYPE | NUMBER | |||
| TRANSACTION_ID | NUMBER | |||
| OEM_INV_ORG_ID | NUMBER | |||
| OEM_INV_ORG_CODE | VARCHAR2 | (3) | ||
| OEM_INV_ORG_NAME | VARCHAR2 | (240) | ||
| OEM_INV_ORG_ADDRESS | VARCHAR2 | (240) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (50) | ||
| SITE_ADDRESS | VARCHAR2 | (240) | ||
| SITE_ID | NUMBER | |||
| SITE_CODE | VARCHAR2 | (15) | ||
| CONTACT_ID | NUMBER | |||
| CONTACT_NAME | VARCHAR2 | (50) | ||
| TP_INV_ORG_ID | NUMBER | |||
| TP_INV_ORG_CODE | VARCHAR2 | (3) | ||
| ITEM_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| REPLENISHMENT_TYPE | VARCHAR2 | (80) | ||
| CURRENCY_CODE | VARCHAR2 | (3) | ||
| SHIKYU_PRICE | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NUM | VARCHAR2 | (50) | ||
| TASK_ID | NUMBER | |||
| TASK_NUM | VARCHAR2 | (50) | ||
| UOM | VARCHAR2 | (25) | ||
| ESTIMATED_QTY | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| ITEM_COST | NUMBER | |||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
| REP_SO_HEADER_ID | NUMBER | |||
| REP_SO_NUMBER | NUMBER | |||
| REP_SO_VERSION_NUMBER | NUMBER | |||
| REP_SO_LINE_ID | NUMBER | |||
| REP_SO_LINE | NUMBER | |||
| SHIPPED_DATE | DATE | |||
| EXPECTED_RCV_DATE | DATE | |||
| REP_PO_HEADER_ID | NUMBER | |||
| REP_PO_NUMBER | VARCHAR2 | (20) | ||
| REP_PO_REVISION_NUM | NUMBER | |||
| REP_PO_RELEASE_ID | NUMBER | |||
| REP_PO_RELEASE_NUM | NUMBER | |||
| REP_PO_LINE_ID | NUMBER | |||
| REP_PO_LINE | NUMBER | |||
| REP_PO_LINE_LOCATION_ID | NUMBER | |||
| REP_PO_SHIPMENT | NUMBER | |||
| REP_PO_DISTRIBUTION_ID | NUMBER | |||
| SUBPO_COL_NO | NUMBER | |||
| SUBPO_HEADER_ID | NUMBER | |||
| SUBPO_NUMBER | VARCHAR2 | (20) | ||
| SUBPO_LINE_ID | NUMBER | |||
| SUBPO_LINE_NUM | NUMBER | |||
| SUBPO_RELEASE_ID | NUMBER | |||
| SUBPO_RELEASE_NUM | NUMBER | |||
| SUBPO_SHIPMENT_ID | NUMBER | |||
| SUBPO_SHIPMENT_NUM | NUMBER | |||
| OSA_ITEM_ID | NUMBER | |||
| OSA_ITEM_NUMBER | VARCHAR2 | (40) | ||
| OSA_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| REQUESTED_COMP_QTY | NUMBER | |||
| ISSUED_COMP_QTY | NUMBER | |||
| VALUE1 | NUMBER | |||
| VALUE2 | NUMBER | |||
| VALUE3 | NUMBER | |||
| VALUE4 | NUMBER | |||
| VALUE5 | NUMBER | |||
| VALUE6 | NUMBER | |||
| VALUE7 | NUMBER | |||
| VALUE8 | NUMBER | |||
| VALUE9 | NUMBER | |||
| VALUE10 | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (80) | ||
| ATTRIBUTE2 | VARCHAR2 | (80) | ||
| ATTRIBUTE3 | VARCHAR2 | (80) | ||
| ATTRIBUTE4 | VARCHAR2 | (80) | ||
| ATTRIBUTE5 | VARCHAR2 | (80) | ||
| ATTRIBUTE6 | VARCHAR2 | (80) | ||
| ATTRIBUTE7 | VARCHAR2 | (80) | ||
| ATTRIBUTE8 | VARCHAR2 | (80) | ||
| ATTRIBUTE9 | VARCHAR2 | (80) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) |
JMF.JMF_SHIKYU_CFR_RPT_TEMP does not reference any database object
JMF.JMF_SHIKYU_CFR_RPT_TEMP is referenced by following:
| Description: | JMF_SHIKYU_COMPONENTS stores the SHIKYU components required for manufacturing the outsourced assembly item of the subcontracting order shipment. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| JMF_SHIKYU_COMPONENTS.SUBCONTRACT_PO_SHIPMENT_ID | JMF_SUBCONTRACT_ORDERS |
|
JMF_SHIKYU_COMPONENTS.SHIKYU_COMPONENT_ID
JMF_SHIKYU_COMPONENTS.OEM_ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
| JMF_SHIKYU_COMPONENTS.CURRENCY | FND_CURRENCIES |
JMF_SHIKYU_COMPONENTS stores the SHIKYU components required for manufacturing the outsourced assembly item of the subcontracting order shipment.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SHIKYU_COMPONENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SUBCONTRACT_PO_SHIPMENT_ID
SHIKYU_COMPONENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | Y | Unique identifier of the Subcontracting Order Shipment using this SHIKYU Component | |
| SHIKYU_COMPONENT_ID | NUMBER | Y | Inventory Item ID of the SHIKYU Component | |
| OEM_ORGANIZATION_ID | NUMBER | Y | Organization ID of the Subcontracting Organization | |
| SHIKYU_COMPONENT_PRICE | NUMBER | Price of the SHIKYU component from the Order Management price list | ||
| UOM | VARCHAR2 | (3) | Unit Of Measure (UOM) of the SHIKYU component price. | |
| CURRENCY | VARCHAR2 | (15) | Unique identifier for the currency corresponding to the SHIKYU component price. Should be the same as the currency of the subcontract Purchase Order. | |
| PRIMARY_UOM_PRICE | NUMBER | Price of the component in its Primary UOM | ||
| PRIMARY_UOM | VARCHAR2 | (3) | Primary UOM of the component | |
| QUANTITY | NUMBER | Quantity needed of the component for the corresponding subcontracting order shipment | ||
| PRICE_LIST_ID | NUMBER | Identifier of the Price List effective for the component. | ||
| REPLEN_SO_CREATION_FAILED | VARCHAR2 | (1) | Flag which indicates whether replenishment sales order creation failed | |
| REQUEST_ID | NUMBER | Standard Who column: the concurrent request that created or updated this record. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record | ||
| CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
| CREATED_BY | NUMBER | Standard Who column: the user who created this record | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record | ||
| PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record |
JMF.JMF_SHIKYU_COMPONENTS does not reference any database object
JMF.JMF_SHIKYU_COMPONENTS is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOURCE | VARCHAR2 | (10) | ||
| INVENTORY_ORG_NAME | VARCHAR2 | (50) | ||
| PROJECT_NUM | VARCHAR2 | (50) | ||
| TASK_NUM | VARCHAR2 | (50) | ||
| VENDOR_NAME | VARCHAR2 | (50) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (20) | ||
| ORDER_NUM | VARCHAR2 | (20) | ||
| LINE_NUM | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ITEM_NAME | VARCHAR2 | (50) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY | VARCHAR2 | (15) | ||
| QUANTITY | NUMBER | |||
| UOM_CODE | VARCHAR2 | (20) | ||
| UNIT_COST_FROZEN | NUMBER | |||
| UNIT_COST_PLAN | NUMBER | |||
| FUNC_UNIT_PRICE | VARCHAR2 | (20) | ||
| PRIMARY_QTY | NUMBER | |||
| FUNC_CURRENCY_CODE | VARCHAR2 | (20) | ||
| ORDER_LINE_ID | NUMBER |
JMF.JMF_SHIKYU_CUR_RPT_TEMP does not reference any database object
JMF.JMF_SHIKYU_CUR_RPT_TEMP is referenced by following:
| Description: | JMF_SHIKYU_REPLENISHMENTS stores replenishment sales orders information created for the fulfilling requirements of a particular SHIKYU component item between a specific Origin Equipment Manufacturer (OEM) and Trading Partner Organization (T |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_SO_LINE_ID | OE_ORDER_LINES_ALL |
| JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_PO_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| JMF_SHIKYU_REPLENISHMENTS.OEM_ORGANIZATION_ID | MTL_PARAMETERS |
| JMF_SHIKYU_REPLENISHMENTS.TP_ORGANIZATION_ID | MTL_PARAMETERS |
| JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_ID | PO_VENDORS |
| JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_SITE_ID | PO_VENDOR_SITES_ALL |
|
JMF_SHIKYU_REPLENISHMENTS.SHIKYU_COMPONENT_ID
JMF_SHIKYU_REPLENISHMENTS.OEM_ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JMF_SHIKYU_REPLENISHMENTS stores replenishment sales orders information created for the fulfilling requirements of a particular SHIKYU component item between a specific Origin Equipment Manufacturer (OEM) and Trading Partner Organization (TP) The corresponding replenishment purchase orders are also stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SHIKYU_REPLENISHMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | REPLENISHMENT_SO_LINE_ID |
| JMF_SHIKYU_REPLENISHMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REPLENISHMENT_PO_SHIPMENT_ID |
| JMF_SHIKYU_REPLENISHMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | REPLENISHMENT_SO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPLENISHMENT_SO_LINE_ID | NUMBER | Y | Unique identifier of the replenishment sales order line. | |
| REPLENISHMENT_SO_HEADER_ID | NUMBER | Y | Unique identifier of the replenishment sales order header. | |
| SCHEDULE_SHIP_DATE | DATE | Scheduled ship date of the corresponding replenishment sales order line. | ||
| REPLENISHMENT_PO_HEADER_ID | NUMBER | Y | Unique identifier of the associated replenishment purchase order header. | |
| REPLENISHMENT_PO_LINE_ID | NUMBER | Y | Unique identifier of the associated replenishment purchase order line. | |
| REPLENISHMENT_PO_SHIPMENT_ID | NUMBER | Y | Unique identifier of the associated replenishment purchase order shipment. | |
| OEM_ORGANIZATION_ID | NUMBER | Y | Organization ID of the Subcontracting Organization. | |
| TP_ORGANIZATION_ID | NUMBER | Y | Organization ID of the Manufacturing Partner (MP) or Trading Partner (TP) | |
| TP_SUPPLIER_ID | NUMBER | Y | Supplier ID corresponding to the Manufacturing Partner. | |
| OSA_ITEM_PRICE | NUMBER | The price of the OSA Item, to be calculated by the Interlock SHIKYU concurrent program based on the sum of the components costs plus a service fee charged by the MP. | ||
| TP_SUPPLIER_SITE_ID | NUMBER | Y | Supplier site ID corresponding to the Manufacturing Partner. | |
| ALLOCATED_QUANTITY | NUMBER | Total quantity that has been allocated from this replenishment order line. | ||
| SHIKYU_COMPONENT_ID | NUMBER | Y | Item ID of the SHIKYU component. | |
| CURRENCY | VARCHAR2 | (15) | Unique identifier for the currency corresponding to the price of the Outsourced Assembly. | |
| ALLOCABLE_QUANTITY | NUMBER | Total quantity of this replenishment sales order line that can be allocated. Might be different from the ordered quantity if shipped quantity is greater than ordered quantity. | ||
| ORG_ID | NUMBER | Y | Operating unit ID of the current replenishment order. | |
| ORDERED_PRIMARY_UOM_QUANTITY | NUMBER | Ordered quantity in the primary UOM of the component item. | ||
| ALLOCATED_PRIMARY_UOM_QUANTITY | NUMBER | Total allocated quantity in the primary UOM of the component item. | ||
| ALLOCABLE_PRIMARY_UOM_QUANTITY | NUMBER | Total allocable quantity in the primary UOM of the component item. | ||
| ORDERED_QUANTITY | NUMBER | Ordered quantity of the current replenishment sales order line. | ||
| ADDITIONAL_SUPPLY | VARCHAR2 | (1) | Flag that signifies whether this replenishment was created as an additional supply for manual allocations through the SHIKYU Workbench or for consumption adjustments. Values 'Y', 'N'.(NULL will be taken as 'N'). | |
| STATUS | VARCHAR2 | (30) | Status of the replenishment sales order line. Is NULL initially, signifying that the line is still OPEN. Other statuses that are being tracked are CLOSED and CANCELLED. | |
| UOM | VARCHAR2 | (3) | UOM of this replenishment sales order line, in which the component items will be shipped in. | |
| PRIMARY_UOM | VARCHAR2 | (3) | Primary UOM code of the component to be shipped to the trading partner organization | |
| REQUEST_ID | NUMBER | Standard Who column: the concurrent request that created or updated this record. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record | ||
| CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
| CREATED_BY | NUMBER | Standard Who column: the user who created this record | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record | ||
| PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record |
JMF.JMF_SHIKYU_REPLENISHMENTS does not reference any database object
JMF.JMF_SHIKYU_REPLENISHMENTS is referenced by following:
| Description: |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SHIKYU_SPR_RPT_TEMP_PK | UNIQUE | SUBCONTRACT_PO_SHIPMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | ||
| REPORT_TITLE_NUM | VARCHAR2 | (60) | ||
| SUB_PO_NUM | VARCHAR2 | (20) | ||
| AGENT_NAME | VARCHAR2 | (240) | ||
| SUB_PO_LINE_NUM | NUMBER | |||
| SHIP_OR_RELEASE_NUM | VARCHAR2 | (20) | ||
| REV_NUM | VARCHAR2 | (20) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY_NAME | VARCHAR2 | (100) | ||
| REVISED_DATE | DATE | |||
| REVISED_BY_NAME | VARCHAR2 | (100) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CITY_STATE_ZIP | VARCHAR2 | (200) | ||
| VENDOR_COUNTRY | VARCHAR2 | (30) | ||
| VENDOR_SITE_ADDRESS1 | VARCHAR2 | (240) | ||
| VENDOR_SITE_ADDRESS2 | VARCHAR2 | (240) | ||
| VENDOR_SITE_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_SITE_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_SITE_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_SITE_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_SITE_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_SITE_POSTAL_CODE | VARCHAR2 | (30) | ||
| SHIP_TO_SITE_COUNTRY | VARCHAR2 | (30) | ||
| BILL_TO_SITE_CODE | VARCHAR2 | (60) | ||
| BILL_TO_SITE_ADDRESS1 | VARCHAR2 | (240) | ||
| BILL_TO_SITE_ADDRESS2 | VARCHAR2 | (240) | ||
| BILL_TO_SITE_ADDRESS3 | VARCHAR2 | (240) | ||
| BILL_TO_SITE_POSTAL_CODE | VARCHAR2 | (30) | ||
| BILL_TO_SITE_COUNTRY | VARCHAR2 | (30) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| SUPPLIER_NUM | VARCHAR2 | (30) | ||
| PAY_TERM | VARCHAR2 | (50) | ||
| FREIGHT_TERM | VARCHAR2 | (80) | ||
| FOB_TYPE | VARCHAR2 | (80) | ||
| SHIPPING_CONTROL | VARCHAR2 | (80) | ||
| SHIP_VIA | VARCHAR2 | (25) | ||
| CONFIRM_TO_NAME | VARCHAR2 | (50) | ||
| CONFIRM_TO_TELEPHONE | VARCHAR2 | (15) | ||
| REQUESTER | VARCHAR2 | (300) | ||
| NOTES | VARCHAR2 | (480) | ||
| SHIPMENT_NUM | NUMBER | |||
| PROJECT_NUM | VARCHAR2 | (25) | ||
| TASK_NUM | VARCHAR2 | (25) | ||
| ITEM_NUM | VARCHAR2 | (40) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| QUANTITY | NUMBER | |||
| UOM | VARCHAR2 | (25) | ||
| ITEM_PRICE | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (20) | ||
| AMOUNT | NUMBER | |||
| AGENT_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| COLUMN1 | NUMBER | |||
| COLUMN2 | NUMBER | |||
| COLUMN3 | NUMBER | |||
| COLUMN4 | NUMBER | |||
| COLUMN5 | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) |
JMF.JMF_SHIKYU_SPR_RPT_TEMP does not reference any database object
JMF.JMF_SHIKYU_SPR_RPT_TEMP is referenced by following:
| Description: | JMF_SUBCONTRACT_ORDERS stores the SHIKYU subcontracting order information. The Interlock SHIKYU concurrent program will create a record in this table for each shipment line in the source outsourced assembly item purchase order. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| JMF_SUBCONTRACT_ORDERS.SUBCONTRACT_PO_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| JMF_SUBCONTRACT_ORDERS.TASK_ID | PA_TASKS |
| JMF_SUBCONTRACT_ORDERS.OEM_ORGANIZATION_ID | MTL_PARAMETERS |
| JMF_SUBCONTRACT_ORDERS.TP_ORGANIZATION_ID | MTL_PARAMETERS |
| JMF_SUBCONTRACT_ORDERS.WIP_ENTITY_ID | WIP_DISCRETE_JOBS |
|
JMF_SUBCONTRACT_ORDERS.OSA_ITEM_ID
JMF_SUBCONTRACT_ORDERS.OEM_ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
| JMF_SUBCONTRACT_ORDERS.CURRENCY | FND_CURRENCIES |
| JMF_SUBCONTRACT_ORDERS.PROJECT_ID | PA_PROJECTS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| JMF_SHIKYU_COMPONENTS.SUBCONTRACT_PO_SHIPMENT_ID | JMF_SUBCONTRACT_ORDERS |
JMF_SUBCONTRACT_ORDERS stores the SHIKYU subcontracting order information. The Interlock SHIKYU concurrent program will create a record in this table for each shipment line in the source outsourced assembly item purchase order.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| JMF_SUBCONTRACT_ORDERS_U1 | UNIQUE | APPS_TS_TX_IDX | SUBCONTRACT_PO_SHIPMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | Y | Unique identifier of the Subcontracting Order Shipment | |
| SUBCONTRACT_PO_HEADER_ID | NUMBER | Y | Unique identifier of the Subcontracting Order Header | |
| SUBCONTRACT_PO_LINE_ID | NUMBER | Y | Unique identifier of the Subcontracting Order Line | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| OEM_ORGANIZATION_ID | NUMBER | Y | Organization ID of the Subcontracting Organization | |
| TP_ORGANIZATION_ID | NUMBER | Y | Organization ID of the Manufacturing Partner (MP) or Trading Partner (TP) | |
| WIP_ENTITY_ID | NUMBER | Unique Identifier of the WIP job created for manufacturing the OSA item in the MP Organization | ||
| OSA_ITEM_ID | NUMBER | Y | Identifier of the Out Sourced Assembly item (OSA) | |
| OSA_ITEM_PRICE | NUMBER | The price of the OSA Item, to be calculated by the Interlock SHIKYU concurrent program based on the sum of the components costs plus a service fee charged by the MP. | ||
| NEED_BY_DATE | DATE | Need by date of the Subcontracting Order Shipment. Will be updated by the Reconciliation Concurrent Program in case this has been changed on the corresponding Subcontracting Purchase Order Shipment Line. | ||
| UOM | VARCHAR2 | (3) | Unit Of Measure (UOM) of the subcontracting Order. | |
| CURRENCY | VARCHAR2 | (15) | Unique identifier for the currency corresponding to the price of the Outsourced Assembly. | |
| QUANTITY | NUMBER | Quantity of the OSA item to be purchased through the current Subcontracting Order Shipment. | ||
| INTERLOCK_STATUS | VARCHAR2 | (1) | To be stamped by the Values: P (Processed), E (Error), R (Reconciled), I (Incomplete), C (Closed). | |
| BATCH_ID | NUMBER | To group subcontracting orders in batches for processing. | ||
| REQUEST_ID | NUMBER | Standard Who column: the concurrent request that created or updated this record. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record | ||
| CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
| CREATED_BY | NUMBER | Standard Who column: the user who created this record | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record | ||
| PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record |
JMF.JMF_SUBCONTRACT_ORDERS does not reference any database object
JMF.JMF_SUBCONTRACT_ORDERS is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBCONTRACT_PO_SHIPMENT_ID | NUMBER | |||
| SUBCONTRACT_PO_HEADER_ID | NUMBER | |||
| SUBCONTRACT_PO_LINE_ID | NUMBER | |||
| OEM_ORGANIZATION_ID | NUMBER | |||
| TP_ORGANIZATION_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| UOM | VARCHAR2 | (3) | ||
| CURRENCY | VARCHAR2 | (15) | ||
| QUANTITY | NUMBER | |||
| OSA_ITEM_ID | NUMBER | |||
| OSA_ITEM_PRICE | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER |
JMF.JMF_SUBCONTRACT_ORDERS_TEMP does not reference any database object
JMF.JMF_SUBCONTRACT_ORDERS_TEMP is referenced by following:
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