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Description: | Inter-Project Borrow/Payback Allocations |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_BORROW_PAYBACKS.PAYBACK_TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
PJM_BORROW_PAYBACKS.BORROW_TRANSACTION_ID | PJM_BORROW_TRANSACTIONS |
PJM_BORROW_PAYBACKS.BORROW_PROJECT_ID | PA_PROJECTS_ALL |
PJM_BORROW_PAYBACKS.LENDING_PROJECT_ID | PA_PROJECTS_ALL |
PJM_BORROW_PAYBACKS.BORROW_TASK_ID | PA_TASKS |
PJM_BORROW_PAYBACKS.LENDING_TASK_ID | PA_TASKS |
PJM_BORROW_PAYBACKS captures allocation of inter-project payback transactions to outstanding borrow transactions. Information stored in this table is used by the Cost Processor to determine proper accounting entries for the payback transaction. Payback quantity is allocated to borrow transactions using a FIFO algorithm.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_BORROW_PAYBACKS_U1 | UNIQUE | APPS_TS_TX_IDX |
BORROW_TRANSACTION_ID
PAYBACK_TRANSACTION_ID |
PJM_BORROW_PAYBACKS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BORROW_PROJECT_ID |
PJM_BORROW_PAYBACKS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LENDING_PROJECT_ID |
PJM_BORROW_PAYBACKS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PAYBACK_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYBACK_TRANSACTION_ID | NUMBER | Y | Transaction unique identifier for inter-project payback transaction | |
BORROW_TRANSACTION_ID | NUMBER | Y | Transaction unique identifier for inter-project borrow transaction | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
PROGRAM_ID | NUMBER | Extended Who column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
PAYBACK_QUANTITY | NUMBER | Y | Quantity allocated to this borrow transaction | |
BORROW_PROJECT_ID | NUMBER | Y | Unique identifier for borrowing project | |
BORROW_TASK_ID | NUMBER | Unique identifier for borrowing task | ||
LENDING_PROJECT_ID | NUMBER | Y | Unique identifier for lending project | |
LENDING_TASK_ID | NUMBER | Unique identifier for lending task |
PJM.PJM_BORROW_PAYBACKS does not reference any database object
PJM.PJM_BORROW_PAYBACKS is referenced by following:
Description: | Inter-Project Borrow Transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_BORROW_TRANSACTIONS.BORROW_TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
PJM_BORROW_TRANSACTIONS.BORROW_PROJECT_ID | PA_PROJECTS_ALL |
PJM_BORROW_TRANSACTIONS.LENDING_PROJECT_ID | PA_PROJECTS_ALL |
PJM_BORROW_TRANSACTIONS.BORROW_TASK_ID | PA_TASKS |
PJM_BORROW_TRANSACTIONS.LENDING_TASK_ID | PA_TASKS |
PJM_BORROW_TRANSACTIONS.INVENTORY_ITEM_ID
PJM_BORROW_TRANSACTIONS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
PJM_BORROW_TRANSACTIONS.INVENTORY_ITEM_ID
PJM_BORROW_TRANSACTIONS.ORGANIZATION_ID PJM_BORROW_TRANSACTIONS.REVISION |
MTL_ITEM_REVISIONS_B |
Foreign Key Column | Foreign Table |
---|---|
PJM_BORROW_PAYBACKS.BORROW_TRANSACTION_ID | PJM_BORROW_TRANSACTIONS |
PJM_BORROW_TRANSACTIONS captures borrow transactions as they were entered into MTL_MATERIAL_TRANSACTIONS. In addition, this table maintains the outstanding loan quantity for each borrow transaction. One borrow transaction can be paid back by many payback transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_BORROW_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | BORROW_TRANSACTION_ID |
PJM_BORROW_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BORROW_PROJECT_ID |
PJM_BORROW_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LENDING_PROJECT_ID |
PJM_BORROW_TRANSACTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | INVENTORY_ITEM_ID |
PJM_BORROW_TRANSACTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BORROW_TRANSACTION_ID | NUMBER | Y | Transaction unique identifier for inter-project borrow transaction | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
PROGRAM_ID | NUMBER | Extended Who column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
BORROW_PROJECT_ID | NUMBER | Y | Unique identifier for borrowing project | |
BORROW_TASK_ID | NUMBER | Unique identifier for borrowing task | ||
LENDING_PROJECT_ID | NUMBER | Y | Unique identifier for lending project | |
LENDING_TASK_ID | NUMBER | Unique identifier for lending task | ||
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
REVISION | VARCHAR2 | (3) | Revision of the item that is loaned | |
LOAN_QUANTITY | NUMBER | Y | Original loan quantity | |
OUTSTANDING_QUANTITY | NUMBER | Y | Outstanding loan quantity not yet paid back | |
LOAN_DATE | DATE | Y | Loan date | |
SCHEDULED_PAYBACK_DATE | DATE | Scheduled payback date |
PJM.PJM_BORROW_TRANSACTIONS does not reference any database object
PJM.PJM_BORROW_TRANSACTIONS is referenced by following:
Description: | Task AutoAssignment Rules |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_DEFAULT_TASKS.ORGANIZATION_ID | PJM_ORG_PARAMETERS |
PJM_DEFAULT_TASKS.PROJECT_ID | PA_PROJECTS_ALL |
PJM_DEFAULT_TASKS.TASK_ID | PA_TASKS |
PJM_DEFAULT_TASKS.INVENTORY_ITEM_ID
PJM_DEFAULT_TASKS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
PJM_DEFAULT_TASKS.CATEGORY_ID | MTL_CATEGORIES_B |
PJM_DEFAULT_TASKS.SUBINVENTORY_CODE
PJM_DEFAULT_TASKS.ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
PJM_DEFAULT_TASKS.PO_HEADER_ID | PO_HEADERS_ALL |
PJM_DEFAULT_TASKS.ASSEMBLY_ITEM_ID
PJM_DEFAULT_TASKS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
PJM_DEFAULT_TASKS.DEPARTMENT_ID | BOM_DEPARTMENTS |
PJM_DEFAULT_TASKS stores Task AutoAssignment rules. The rules are maintained through the Task AutoAssignment Rules form and are interpreted by the Task AutoAssignment engine during Cost Collection process, Commitments capture and Invoices Charges transfer.
This table corresponds to the Task AutoAssignment Rules window.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_DEFAULT_TASKS_U1 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
ORGANIZATION_ID ASSIGNMENT_TYPE INVENTORY_ITEM_ID CATEGORY_ID PO_HEADER_ID SUBINVENTORY_CODE WIP_ENTITY_PATTERN WIP_MATL_TXN_TYPE PROCURE_FLAG STANDARD_OPERATION_ID ASSEMBLY_ITEM_ID DEPARTMENT_ID TO_ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project | |
TASK_ID | NUMBER | Y | System-generated number that uniquely identifies a task | |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
CATEGORY_ID | NUMBER | Category unique identifier | ||
PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | Subinventory name | |
PROCURE_FLAG | VARCHAR2 | (1) | Flag indicating procurement activities | |
STANDARD_OPERATION_ID | NUMBER | Standard operation unique identifier | ||
ASSEMBLY_ITEM_ID | NUMBER | Assembly item unique identifier | ||
DEPARTMENT_ID | NUMBER | Department unique identifier | ||
WIP_ENTITY_PATTERN | VARCHAR2 | (240) | Prefix or other matching pattern for the WIP job name | |
TO_ORGANIZATION_ID | NUMBER | Unique identifier for the transfer-to inventory organization | ||
COMMENTS | VARCHAR2 | (240) | User-entered comments | |
TASK_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
TASK_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
WIP_MATL_TXN_TYPE | VARCHAR2 | (30) | WIP Material Transaction Type |
PJM.PJM_DEFAULT_TASKS does not reference any database object
PJM.PJM_DEFAULT_TASKS is referenced by following:
Description: | Project Mass Transfer requests |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_MASS_TRANSFER_TASKS.MASS_TRANSFER_ID | PJM_MASS_TRANSFERS |
PJM_MASS_TRANSFERS stores details about project mass transfer requests. This table is used during the approval process as well as the actual processing / generation of the transfer transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_MASS_TRANSFERS_U1 | UNIQUE | APPS_TS_TX_IDX | MASS_TRANSFER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_TRANSFER_ID | NUMBER | Y | System generated Project Mass Transfer unique identifier | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
ORGANIZATION_ID | NUMBER | Y | Organization from where Project Mass Transfer is requested | |
ACCT_PERIOD_ID | NUMBER | Y | Accounting Period of organization | |
FROM_PROJECT_ID | NUMBER | Y | Project from which material is to be transfered | |
TO_PROJECT_ID | NUMBER | Project to which material is to be transfered | ||
TRANSFER_DATE | DATE | Y | Date of transaction to be used when transfer transaction is generated | |
TRANSFER_MODE | NUMBER | Y | Indicator for the extent of the transfer | |
INVENTORY_ITEM_ID | NUMBER | Inventory item to be transfered, applicable only for single item transfer | ||
CATEGORY_SET_ID | NUMBER | Category set to be used for item identification, applicable only for single category transfer | ||
CATEGORY_ID | NUMBER | Category to be used for item identification, applicable only for single category transfer | ||
TRANSFER_REASON_ID | NUMBER | Transaction reason for transfer | ||
TRANSFER_REFERENCE | VARCHAR2 | (240) | Transaction reference | |
PROCESS_MODE | NUMBER | Mass Transfer transaction process mode | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
PJM.PJM_MASS_TRANSFERS does not reference any database object
PJM.PJM_MASS_TRANSFERS is referenced by following:
Description: | Project Mass Transfer request details |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_MASS_TRANSFER_TASKS.MASS_TRANSFER_ID | PJM_MASS_TRANSFERS |
PJM_MASS_TRANSFERS stores specific tasks where transfer should occur for each project mass transfer request.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_MASS_TRANSFER_TASKS_U1 | UNIQUE | APPS_TS_TX_IDX |
MASS_TRANSFER_ID
FROM_TASK_ID TO_TASK_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_TRANSFER_ID | NUMBER | Y | System generated Project Mass Transfer unique identifier | |
FROM_TASK_ID | NUMBER | Task from which material is to be transfered | ||
TO_TASK_ID | NUMBER | Task to which material is to be transfered | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
PJM.PJM_MASS_TRANSFER_TASKS does not reference any database object
PJM.PJM_MASS_TRANSFER_TASKS is referenced by following:
Description: | Project Manufacturing organization level control options and defaults |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_ORG_PARAMETERS.ORGANIZATION_ID | MTL_PARAMETERS |
PJM_ORG_PARAMETERS.COMMON_PROJECT_ID | PA_PROJECTS_ALL |
PJM_ORG_PARAMETERS.IPV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.ERV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.FREIGHT_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.TAX_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.MISC_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.PPV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.MAT_VAR_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.MOH_VAR_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.RES_VAR_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.OSP_VAR_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_ORG_PARAMETERS.OVH_VAR_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
Foreign Key Column | Foreign Table |
---|---|
PJM_DEFAULT_TASKS.ORGANIZATION_ID | PJM_ORG_PARAMETERS |
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID | PJM_ORG_PARAMETERS |
PJM_ORG_PARAMETERS stores inventory organization level information used to control Oracle Project Manufacturing. Each row represents the settings for an entire inventory organization and contains project control level and other transaction controls, various default expenditure types, common project, and default general ledger accounts for borrow/payback variances.
This table corresponds to the PJM Organization Parameters window.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_ORG_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROJECT_REFERENCE_ENABLED | VARCHAR2 | (1) | Y | Flag indicating whether project references are allowed in this organization |
PROJECT_CONTROL_LEVEL | NUMBER | Project control level of the inventory organization | ||
COMMON_PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project to be used to capture costs for common activities (i.e. activities not associated with a project) in Oracle Projects | ||
ALLOW_CROSS_PROJ_ISSUES | VARCHAR2 | (1) | Flag indicating whether cross-project WIP issues are allowed in this organization | |
ALLOW_CROSS_UNITNUM_ISSUES | VARCHAR2 | (1) | Flag indicating whether cross-unit number WIP issues are allowed in this organization | |
TRANSFER_IPV | VARCHAR2 | (1) | Flag indicating whether invoice price variance should be transferred to Oracle Projects | |
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for invoice price variance | |
TRANSFER_ERV | VARCHAR2 | (1) | Flag indicating whether exchange rate variance should be transferred to Oracle Projects | |
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for exchange rate variance | |
TRANSFER_FREIGHT | VARCHAR2 | (1) | Flag indicating whether freight charges should be transferred to Oracle Projects | |
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for freight charges | |
TRANSFER_TAX | VARCHAR2 | (1) | Flag indicating whether tax charges should be transferred to Oracle Projects | |
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for tax charges | |
TRANSFER_MISC | VARCHAR2 | (1) | Flag indicating whether miscellaneous invoice charges should be transferred to Oracle Projects | |
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for miscellaneous invoice charges | |
PPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for purchase price variance. Not currently used. | |
MAT_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for material elemental variance. Not currently used. | |
MOH_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for material overhead elemental variance. Not currently used. | |
RES_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for resource elemental variance. Not currently used. | |
OSP_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for outside processing elemental variance. Not currently used. | |
OVH_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for overhead elemental variance | |
PAYBACK_MAT_VAR_ACCOUNT | NUMBER | Account for payback material elemental variance | ||
PAYBACK_MOH_VAR_ACCOUNT | NUMBER | Account for payback material overhead elemental variance | ||
PAYBACK_RES_VAR_ACCOUNT | NUMBER | Account for payback resource elemental variance | ||
PAYBACK_OSP_VAR_ACCOUNT | NUMBER | Account for payback outside processing elemental variance | ||
PAYBACK_OVH_VAR_ACCOUNT | NUMBER | Account for payback overhead elemental variance | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DIR_ITEM_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for EAM direct item purchases. Not currently used. | |
PA_POSTING_FLAG | VARCHAR2 | (1) | Denotes whether GL Posting should be through Projects or Manufacturing | |
PA_AUTOACCOUNTING_FLAG | VARCHAR2 | (1) | Denotes whether the Cost Collector should send the accounts defined in Mfg or let AutoAccounting in PA determines the accounts | |
WIP_AS_STRAIGHT_TIME_FLAG | VARCHAR2 | (1) | Denotes whether WIP labor resources (tied to a person) should be sent to PA as Straight Time expenditures | |
PJM_CLEARING_ACCOUNT | NUMBER | Clearing account used for material transfers between projects. Since a transfer is split out into 2 sets of expenditures (one for each project), a clearing account is needed for the proper accounting of such transactions. |
PJM.PJM_ORG_PARAMETERS does not reference any database object
PJM.PJM_ORG_PARAMETERS is referenced by following:
Description: | Project Manufacturing control and execution options for a project in an inventory organization |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID | PJM_ORG_PARAMETERS |
PJM_PROJECT_PARAMETERS.WIP_ACCT_CLASS_CODE
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID |
WIP_ACCOUNTING_CLASSES |
PJM_PROJECT_PARAMETERS.EAM_ACCT_CLASS_CODE
PJM_PROJECT_PARAMETERS.ORGANIZATION_ID |
WIP_ACCOUNTING_CLASSES |
PJM_PROJECT_PARAMETERS.IPV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_PROJECT_PARAMETERS.ERV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_PROJECT_PARAMETERS.PROJECT_ID | PA_PROJECTS_ALL |
PJM_PROJECT_PARAMETERS.PROJECT_ID | PJM_SEIBAN_NUMBERS |
PJM_PROJECT_PARAMETERS.FREIGHT_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_PROJECT_PARAMETERS.TAX_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_PROJECT_PARAMETERS.MISC_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
PJM_PROJECT_PARAMETERS.PPV_EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
Foreign Key Column | Foreign Table |
---|---|
PJM_TASK_WIP_ACCT_CLASSES.PROJECT_ID
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID |
PJM_PROJECT_PARAMETERS |
PJM_PROJECT_PARAMETERS stores the Project Manufacturing parameters
for a given project and inventory organization.
This table corresponds to the Project Parameters window.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_PROJECT_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
ORGANIZATION_ID |
PJM_PROJECT_PARAMETERS_U2 | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
PROJECT_ID |
PJM_PROJECT_PARAMETERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
COSTING_GROUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
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 | |
PLANNING_GROUP | VARCHAR2 | (30) | Planning group assigned to this project in this inventory organization | |
COSTING_GROUP_ID | NUMBER | Cost group assigned to this project in this inventory organization | ||
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default standard discrete WIP accounting class assigned to this project in this inventory organization | |
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for invoice price variance | |
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for exchange rate variance | |
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for freight charges | |
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for tax charges | |
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for miscellaneous invoice charges | |
SEIBAN_NUMBER_FLAG | NUMBER | Y | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for purchase price variance. Not currently used. | |
DIR_ITEM_EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type for EAM direct item purchases. Not currently used. | |
EAM_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default maintenance WIP accounting class assigned to this project in this inventory organization - reserved for future use only | |
START_DATE_ACTIVE | DATE | Resevred for future use only | ||
END_DATE_ACTIVE | DATE | Resevred for future use only |
PJM.PJM_PROJECT_PARAMETERS does not reference any database object
PJM.PJM_PROJECT_PARAMETERS is referenced by following:
Description: | Seiban Numbers |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_PROJECT_PARAMETERS.PROJECT_ID | PJM_SEIBAN_NUMBERS |
PJM_SEIBAN_NUMBERS stores Seiban numbers.
This table corresponds to the Seiban Number window of the Seiban Number Wizard form.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_SEIBAN_NUMBERS_U1 | UNIQUE | APPS_TS_TX_IDX | PROJECT_ID |
PJM_SEIBAN_NUMBERS_U2 | UNIQUE | APPS_TS_TX_IDX | PROJECT_NUMBER |
PJM_SEIBAN_NUMBERS_U3 | UNIQUE | APPS_TS_TX_IDX | PROJECT_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
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 | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project / seiban name |
CUSTOMER_ID | NUMBER | (15) | Not currently used | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Not currently used | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Not currently used | |
OPERATING_UNIT | NUMBER | Operating unit unique identifier that owns the seiban | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
PJM.PJM_SEIBAN_NUMBERS does not reference any database object
PJM.PJM_SEIBAN_NUMBERS is referenced by following:
Description: | Task AutoAssignment Attributes |
---|
PJM_TASK_ATTRIBUTES stores available Task AutoAssignment attributes for each assignment type. At this time, the list of attributes is static and is not user-extensible.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_TASK_ATTRIBUTES_U1 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
ATTRIBUTE_CODE LANGUAGE ZD_EDITION_NAME |
PJM_TASK_ATTRIBUTES_U2 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
ATTRIBUTE_NAME LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Internal code for Task AutoAssignment attribute |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Displayed name for Task AutoAssignment attribute |
FORM_FIELD_NAME | VARCHAR2 | (60) | Y | Not currently used |
LANGUAGE | VARCHAR2 | (4) | Y | Not currently used |
SOURCE_LANG | VARCHAR2 | (4) | Y | Not currently used |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
PJM.PJM_TASK_ATTRIBUTES_TL does not reference any database object
PJM.PJM_TASK_ATTRIBUTES_TL is referenced by following:
Description: | Task AutoAssignment Attribute FlexSequences |
---|
PJM_TASK_ATTR_USAGES stores the Task AutoAssignment attribute usage and sequencing definition for each assignment type. The usage and sequencing information is used in the Task AutoAssignment Rules form for dynamic painting of the attributes as well as the Task AutoAssignment engine.
This table corresponds to the Task AutoAssign FlexSequence window.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_TASK_ATTR_USAGES_U1 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
ATTRIBUTE_CODE |
PJM_TASK_ATTR_USAGES_U2 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Internal code for Task AutoAssignment attribute |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
SEQUENCE_NUMBER | NUMBER | (15) | Y | FlexSequence number |
PROMPT | VARCHAR2 | (30) | No longer used |
PJM.PJM_TASK_ATTR_USAGES_B does not reference any database object
PJM.PJM_TASK_ATTR_USAGES_B is referenced by following:
Description: | Language specific data for Task AutoAssignment Attribute FlexSequences |
---|
PJM_TASK_ATTR_USAGES stores language specific information on the Task AutoAssignment attribute usage and sequencing definition.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_TASK_ATTR_USAGES_TL_U1 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
ATTRIBUTE_CODE LANGUAGE |
PJM_TASK_ATTR_USAGES_TL_U2 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_TYPE
PROMPT LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Internal code for Task AutoAssignment attribute |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROMPT | VARCHAR2 | (30) | Prompt to be displayed in the Task AutoAssignment Rules window for this attribute | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
PJM.PJM_TASK_ATTR_USAGES_TL does not reference any database object
PJM.PJM_TASK_ATTR_USAGES_TL is referenced by following:
Description: | Associates default WIP accounting class for a task in each organization |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_TASK_WIP_ACCT_CLASSES.PROJECT_ID
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID |
PJM_PROJECT_PARAMETERS |
PJM_TASK_WIP_ACCT_CLASSES.TASK_ID | PA_TASKS |
PJM_TASK_WIP_ACCT_CLASSES.WIP_ACCT_CLASS_CODE
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID |
WIP_ACCOUNTING_CLASSES |
PJM_TASK_WIP_ACCT_CLASSES.EAM_ACCT_CLASS_CODE
PJM_TASK_WIP_ACCT_CLASSES.ORGANIZATION_ID |
WIP_ACCOUNTING_CLASSES |
PJM_TASK_WIP_ACCT_CLASSES stores default standard discrete and maintenance WIP accounting classes for a task in each organization.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_TASK_WIP_ACCT_CLASS_U1 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
ORGANIZATION_ID TASK_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
PROJECT_ID | NUMBER | Y | Project unique identifier | |
TASK_ID | NUMBER | Y | Task unique identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default standard discrete accounting class | |
EAM_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default maintenance accounting class |
PJM.PJM_TASK_WIP_ACCT_CLASSES does not reference any database object
PJM.PJM_TASK_WIP_ACCT_CLASSES is referenced by following:
Description: | End Item Model/Unit Numbers |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_UNIT_NUMBERS.MASTER_ORGANIZATION_ID | MTL_PARAMETERS |
PJM_UNIT_NUMBERS.END_ITEM_ID
PJM_UNIT_NUMBERS.MASTER_ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Foreign Key Column | Foreign Table |
---|---|
MTL_SERIAL_NUMBERS.END_ITEM_UNIT_NUMBER | PJM_UNIT_NUMBERS |
PJM_UNIT_SERIAL_HISTORY.OLD_UNIT_NUMBER | PJM_UNIT_NUMBERS |
PJM_UNIT_SERIAL_HISTORY.NEW_UNIT_NUMBER | PJM_UNIT_NUMBERS |
WIP_DISCRETE_JOBS.END_ITEM_UNIT_NUMBER | PJM_UNIT_NUMBERS |
WIP_JOB_SCHEDULE_INTERFACE.END_ITEM_UNIT_NUMBER | PJM_UNIT_NUMBERS |
WIP_FLOW_SCHEDULES.END_ITEM_UNIT_NUMBER | PJM_UNIT_NUMBERS |
PJM_UNIT_NUMBERS holds unique End Item Model/Unit Numbers for model/unit number effectivity controlled end items. The End Item Model/Unit Number is an alphanumeric string that typically includes a prefix and a number in sequence; for example, FAN-0001. The unit numbers defined for end items must be unique across organizations and across items.
This table corresponds to the Maintain Model/Unit Numbers window.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_UNIT_NUMBERS_U1 | UNIQUE | APPS_TS_TX_IDX | UNIT_NUMBER |
PJM_UNIT_NUMBERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | END_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_NUMBER | VARCHAR2 | (30) | Y | End item model/unit number |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | Extended Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
PROGRAM_ID | NUMBER | Extended Who column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
END_ITEM_ID | NUMBER | Y | End item unique identifier | |
MASTER_ORGANIZATION_ID | NUMBER | Y | Inventory item master organization unique identifier | |
PREFIX | VARCHAR2 | (30) | Y | End item model/unit number prefix |
COMMENTS | VARCHAR2 | (240) | User-entered comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
PJM.PJM_UNIT_NUMBERS does not reference any database object
PJM.PJM_UNIT_NUMBERS is referenced by following:
Description: | Change History of Serial Number - Model/Unit Number Associations |
---|
Foreign Key Column | Foreign Table |
---|---|
PJM_UNIT_SERIAL_HISTORY.SERIAL_NUMBER
PJM_UNIT_SERIAL_HISTORY.INVENTORY_ITEM_ID PJM_UNIT_SERIAL_HISTORY.ORGANIZATION_ID |
MTL_SERIAL_NUMBERS |
PJM_UNIT_SERIAL_HISTORY.OLD_UNIT_NUMBER | PJM_UNIT_NUMBERS |
PJM_UNIT_SERIAL_HISTORY.NEW_UNIT_NUMBER | PJM_UNIT_NUMBERS |
PJM_UNIT_SERIAL_HISTORY holds unit number change history made to any serialized on hand to provide audit trail. This table is populated by a trigger on MTL_SERIAL_NUMBERS.
Index | Type | Tablespace | Column |
---|---|---|---|
PJM_UNIT_SERIAL_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
SERIAL_NUMBER OLD_UNIT_NUMBER NEW_UNIT_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SERIAL_NUMBER | VARCHAR2 | (30) | Y | Serial number of the item upon which model/unit number has been changed |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
OLD_UNIT_NUMBER | VARCHAR2 | (30) | Previous model/unit number associated with the serial number | |
NEW_UNIT_NUMBER | VARCHAR2 | (30) | New model/unit number associated with the serial number | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
PJM.PJM_UNIT_SERIAL_HISTORY does not reference any database object
PJM.PJM_UNIT_SERIAL_HISTORY is referenced by following:
A Business Intelligence System view
This shows end item model/unit numbers that identifies a specific configuration in the Bills of Material of an assembly.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_MODEL_UNIT_NUMBER | VARCHAR2 | (30) | Y | |
PREFIX | VARCHAR2 | (30) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
_DF | CHAR | (28) | ||
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y |
APPS.PJMBV_ITEM_MODEL_UNIT_NUMS is not referenced by any database object
A Business Intelligence System view
This shows the operating parameters for a manufacturing project in an inventory organization, including planning group, cost group, WIP accounting class, etc.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_NUMBER | VARCHAR2 | (25) | Project number that uniquely identifies a project or seiban | |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization user-entered code | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
PLANNING_GROUP | VARCHAR2 | (30) | Planning group associated with this project / seiban in this organization | |
COST_GROUP_ID | NUMBER | Cost group assigned to this project in this inventory organization | ||
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default WIP accounting class assigned to this project in this inventory organization | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
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 |
APPS.PJMBV_PROJECT_MFG_INFORMATION is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
_DF | CHAR | (30) | ||
PROJECT_CONTROL_LEVEL | NUMBER | |||
_LA:ALLOW_CROSS_PROJ_ISSUES | CHAR | (65) | ||
COMMON_PROJECT_ID | NUMBER | |||
_LA:TRANSFER_IPV | CHAR | (54) | ||
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_ERV | CHAR | (54) | ||
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_FREIGHT | CHAR | (58) | ||
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_TAX | CHAR | (54) | ||
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_MISC | CHAR | (55) | ||
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PAYBACK_MAT_VAR_ACCOUNT | NUMBER | |||
PAYBACK_MOH_VAR_ACCOUNT | NUMBER | |||
PAYBACK_RES_VAR_ACCOUNT | NUMBER | |||
PAYBACK_OSP_VAR_ACCOUNT | NUMBER | |||
PAYBACK_OVH_VAR_ACCOUNT | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y |
APPS.PJMBV_PROJECT_MFG_ORGS is not referenced by any database object
A Business Intelligence System view
This combines PA projects and Seiban numbers to provide a centralized reference for Manufacturing entities.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project / seiban name | |
_LA:PA_PROJECT_FLAG | CHAR | (36) | Flag indicating whether this manufacturing project is a PA project | |
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 |
A Business Intelligence System view
This shows all Seiban numbers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Seiban number |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered Seiban name |
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 |
APPS.PJMBV_SEIBAN_NUMBERS is not referenced by any database object
A Business Intelligence System view
This shows end item model/unit numbers that identifies a specific configuration in the Bills of Material of an assembly.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_MODEL_UNIT_NUMBER | VARCHAR2 | (30) | Y | |
PREFIX | VARCHAR2 | (30) | Y | |
COMMENTS | VARCHAR2 | (240) | ||
_DF | CHAR | (28) | ||
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
_KF:ITEM_NAME | CHAR | (16) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y |
APPS.PJMFV_ITEM_MODEL_UNIT_NUMS is not referenced by any database object
A Business Intelligence System view
This shows the operating parameters for a manufacturing project in an inventory organization, including planning group, cost group, WIP accounting class, etc.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_NUMBER | VARCHAR2 | (25) | Project number that uniquely identifies a project or seiban | |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization user-entered code | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
PLANNING_GROUP | VARCHAR2 | (30) | Planning group associated with this project / seiban in this organization | |
COST_GROUP | VARCHAR2 | (10) | Y | User-entered cost group name |
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default WIP accounting class assigned to this project in this inventory organization | |
_DF | CHAR | (33) | Descriptive flexfield | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
COST_GROUP_ID | NUMBER | Cost group assigned to this project in this inventory organization | ||
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 |
APPS.PJMFV_PROJECT_MFG_INFORMATION is not referenced by any database object
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
_DF | CHAR | (30) | ||
PROJECT_CONTROL_LEVEL | NUMBER | |||
_LA:ALLOW_CROSS_PROJ_ISSUES | CHAR | (65) | ||
COMMON_PROJECT_ID | NUMBER | |||
COMMON_PROJECT_NUMBER | VARCHAR2 | (25) | ||
COMMON_PROJECT_NAME | VARCHAR2 | (30) | ||
_LA:TRANSFER_IPV | CHAR | (54) | ||
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_ERV | CHAR | (54) | ||
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_FREIGHT | CHAR | (58) | ||
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_TAX | CHAR | (54) | ||
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
_LA:TRANSFER_MISC | CHAR | (55) | ||
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PAYBACK_MAT_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PAYBK_MTLVAR:_CO | CHAR | (18) | ||
PAYBACK_MOH_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PAYBK_MOHVAR:_CO | CHAR | (18) | ||
PAYBACK_RES_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PAYBK_RESVAR:_CO | CHAR | (18) | ||
PAYBACK_OSP_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PAYBK_OSPVAR:_CO | CHAR | (18) | ||
PAYBACK_OVH_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PAYBK_OVHVAR:_CO | CHAR | (18) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y |
APPS.PJMFV_PROJECT_MFG_ORGS is not referenced by any database object
A Business Intelligence System view
This combines PA projects and Seiban numbers to provide a centralized reference for Manufacturing entities.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project / seiban name | |
_LA:PA_PROJECT_FLAG | CHAR | (36) | Flag indicating whether this manufacturing project is a PA project | |
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 |
A Business Intelligence System view
This shows all Seiban numbers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Seiban number |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered Seiban name |
_DF | CHAR | (28) | Descriptive flexfield | |
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 |
APPS.PJMFV_SEIBAN_NUMBERS is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
REVISION | VARCHAR2 | (3) | ||
BORROW_PROJECT_ID | NUMBER | |||
BORROW_TASK_ID | NUMBER | |||
LENDING_PROJECT_ID | NUMBER | |||
LENDING_TASK_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | |||
BORROW_TRANSACTION_ID | NUMBER | |||
TRANSACTION_DATE | DATE | |||
TRANSACTION_TYPE_ID | NUMBER | |||
TRANSACTION_TYPE_NAME | VARCHAR2 | (80) | ||
TRANSACTION_TYPE_DISP | VARCHAR2 | (83) | ||
LOAN_QUANTITY | NUMBER | |||
OUTSTANDING_QUANTITY | NUMBER | |||
PAYBACK_QUANTITY | NUMBER | |||
SCHEDULED_PAYBACK_DATE | DATE | |||
AGING_DAYS | NUMBER |
APPS.PJM_BORROW_PAYBACK_DETAIL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
REVISION | VARCHAR2 | (3) | ||
BORROW_PROJECT_ID | NUMBER | Y | ||
BORROW_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
BORROW_PROJECT_NAME | VARCHAR2 | (4000) | ||
BORROW_TASK_ID | NUMBER | |||
BORROW_TASK_NUMBER | VARCHAR2 | (4000) | ||
BORROW_TASK_NAME | VARCHAR2 | (4000) | ||
BORROW_COST_GROUP_ID | NUMBER | Y | ||
BORROW_COST_GROUP | VARCHAR2 | (10) | Y | |
LENDING_PROJECT_ID | NUMBER | Y | ||
LENDING_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
LENDING_PROJECT_NAME | VARCHAR2 | (4000) | ||
LENDING_TASK_ID | NUMBER | |||
LENDING_TASK_NUMBER | VARCHAR2 | (4000) | ||
LENDING_TASK_NAME | VARCHAR2 | (4000) | ||
LENDING_COST_GROUP_ID | NUMBER | Y | ||
LENDING_COST_GROUP | VARCHAR2 | (10) | Y | |
OUTSTANDING_QUANTITY | NUMBER | |||
AGING_BUCKET1 | NUMBER | |||
AGING_BUCKET2 | NUMBER | |||
AGING_BUCKET3 | NUMBER | |||
AGING_BUCKET4 | NUMBER |
APPS.PJM_BORROW_PAYBACK_SUMMARY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | |
INVENTORY_ITEM_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
ORDER_NUMBER | VARCHAR2 | (20) | ||
CATEGORY_ID | NUMBER | |||
SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project number that uniquely identifies the project |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-defined name that uniquely identifies the project |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TASK_ID | NUMBER | Y | System-generated number that uniquely identifies a task | |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | |
PROCURE_FLAG | VARCHAR2 | (1) | ||
TASK_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
TASK_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
COMMENTS | VARCHAR2 | (240) |
APPS.PJM_DEFAULT_TASKS_INV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | |
TASK_ID | NUMBER | Y | System-generated number that uniquely identifies a task | |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | |
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | |
PROJECT_NAME | VARCHAR2 | (30) | Y | |
INVENTORY_ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
TO_ORGANIZATION_ID | NUMBER | |||
TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TASK_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
TASK_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
COMMENTS | VARCHAR2 | (240) |
APPS.PJM_DEFAULT_TASKS_SCP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | |
STANDARD_OPERATION_ID | NUMBER | |||
OPERATION_CODE | VARCHAR2 | (4) | ||
WIP_ENTITY_PATTERN | VARCHAR2 | (240) | ||
ASSEMBLY_ITEM_ID | NUMBER | |||
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project number that uniquely identifies the project |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-defined name that uniquely identifies the project |
DEPARTMENT_ID | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TASK_ID | NUMBER | Y | System-generated number that uniquely identifies a task | |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | |
TASK_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
TASK_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TASK_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
COMMENTS | VARCHAR2 | (240) |
APPS.PJM_DEFAULT_TASKS_WIPL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | |
PROJECT_ID | NUMBER | Y | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | |
PROJECT_NAME | VARCHAR2 | (30) | Y | |
ORGANIZATION_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
TASK_ID | NUMBER | Y | ||
TASK_NUMBER | VARCHAR2 | (25) | Y | |
TASK_NAME | VARCHAR2 | (20) | Y | |
WIP_MATL_TXN_TYPE | VARCHAR2 | (30) | ||
WIP_ENTITY_PATTERN | VARCHAR2 | (240) | ||
ASSEMBLY_ITEM_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
STANDARD_OPERATION_ID | NUMBER | |||
OPERATION_CODE | VARCHAR2 | (4) | ||
DEPARTMENT_ID | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TASK_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
TASK_ATTRIBUTE1 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE2 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE3 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE4 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE5 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE6 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE7 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE8 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE9 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE10 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE11 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE12 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE13 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE14 | VARCHAR2 | (150) | ||
TASK_ATTRIBUTE15 | VARCHAR2 | (150) | ||
COMMENTS | VARCHAR2 | (240) |
APPS.PJM_DEFAULT_TASKS_WIPM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_LINE_SCHEDULES_V is a lower level view that returns line scheduling detail information. While not directly used in the Web Inquiry, this view provides different levels of summarization by item, day or week for a project or task.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ROWID, or row identifier, from the base table | |
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
LINE_ID | NUMBER | Production line unique identifier | ||
LINE_CODE | VARCHAR2 | (10) | Production line code | |
SCHEDULE_TYPE | NUMBER | WIP schedule type code | ||
SCHEDULE_TYPE_TEXT | VARCHAR2 | (80) | WIP schedule type | |
SCHEDULE_NUMBER | VARCHAR2 | (240) | WIP Job name or flow schedule number | |
ORGANIZATION_ID | NUMBER | Inventory organization unique identifier | ||
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
SCHEDULED_START_DATE | DATE | Date on which the job or flow schedule is scheduled to start | ||
SCHEDULED_COMPLETION_DATE | DATE | Date on which the job or flow schedule is scheduled to complete | ||
DATE_CLOSED | DATE | Last unit actual completion date | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ORGANIZATION_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROJECT_REFERENCE_ENABLED | VARCHAR2 | (1) | Y | |
PROJECT_CONTROL_LEVEL | NUMBER | |||
COMMON_PROJECT_ID | NUMBER | |||
COMMON_PROJECT_NUMBER | VARCHAR2 | (25) | ||
ALLOW_CROSS_PROJ_ISSUES | VARCHAR2 | (1) | ||
ALLOW_CROSS_UNITNUM_ISSUES | VARCHAR2 | (1) | ||
PA_POSTING_FLAG | VARCHAR2 | (1) | ||
PA_AUTOACCOUNTING_FLAG | VARCHAR2 | (1) | ||
WIP_AS_STRAIGHT_TIME_FLAG | VARCHAR2 | (1) | ||
PJM_CLEARING_ACCOUNT | NUMBER | |||
TRANSFER_IPV | VARCHAR2 | (1) | ||
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
TRANSFER_ERV | VARCHAR2 | (1) | ||
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
TRANSFER_FREIGHT | VARCHAR2 | (1) | ||
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
TRANSFER_TAX | VARCHAR2 | (1) | ||
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
TRANSFER_MISC | VARCHAR2 | (1) | ||
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
DIR_ITEM_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
MAT_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
MOH_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
RES_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
OSP_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
OVH_VAR_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PAYBACK_MAT_VAR_ACCOUNT | NUMBER | |||
PAYBACK_MOH_VAR_ACCOUNT | NUMBER | |||
PAYBACK_RES_VAR_ACCOUNT | NUMBER | |||
PAYBACK_OSP_VAR_ACCOUNT | NUMBER | |||
PAYBACK_OVH_VAR_ACCOUNT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.PJM_ORG_PARAMETERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_ORG_PROJECTS_V returns all chargeable projects and seiban numbers
for which Project Manufacturing parameters have been defined.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project / seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date | ||
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
PLANNING_GROUP | VARCHAR2 | (4000) | Planning group associated to this project |
A public view which may be useful for custom reporting or other data requirements.
PJM_PO_COMMITMENTS_BASIC_V returns project-related purchase order distributions in Oracle Purchasing which have a destination of Inventory or Shop Floor and have not yet been received.
This view is similar to PJM_PO_COMMITMENTS_CMPRJ_V, but has been simplified by removing common project logic for better performance.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | Y | Purchase order number |
PO_REVISION | NUMBER | Purchase order revision | ||
RELEASE_NUMBER | NUMBER | Purchase release number | ||
RELEASE_REVISION | NUMBER | Purchase release revision | ||
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase order is approved | |
EVER_APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating whether purchase order has ever been approved | |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
CREATION_DATE | DATE | Standard Who column | ||
APPROVED_DATE | DATE | Date purchase order is approved | ||
PRINTED_DATE | DATE | Date purchase order is printed | ||
REQUESTOR_PERSON_ID | NUMBER | (9) | Requestor unique identifier | |
REQUESTOR_NAME | VARCHAR2 | (4000) | Requestor name | |
BUYER_PERSON_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
VENDOR_NAME | VARCHAR2 | (4000) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
PO_LINE | NUMBER | Y | Purchase order line | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
UNIT | VARCHAR2 | (4000) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered for this purchase order commitment | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered for this purchase order commitment | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered for this purchase order commitment | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered for this purchase order commitment | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled on this purchase order commitment | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled on this purchase order commitment | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered for this purchase order commitment | ||
DENOM_AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in purchase order currency for this purchase order commitment | ||
AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in functional currency for this purchase order commitment | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced for this purchase order commitment | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced for this purchase order commitment | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery for this purchase order commitment | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice for this purchase order commitment | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled for this purchase order commitment | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled for this purchase order commitment | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project / seiban name |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Commitment expenditure type |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure category of the commitment |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue category of the commitment |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Y | Expenditure organization incurring the commitment |
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
PO_RELEASE_ID | NUMBER | Blanket purchase release unique identifier | ||
PO_LINE_ID | NUMBER | Y | Purchase order line unique identifier | |
PO_LINE_LOCATION_ID | NUMBER | Y | Purchase order line shipment unique identifier | |
PO_DISTRIBUTION_ID | NUMBER | Y | Purchase order distribution unique identifier | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Unique identifier of the expenditure organization incurring the commitment |
PROMISED_DATE | DATE | Purchase order promised date | ||
NEED_BY_DATE | DATE | Purchase order need-by date | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | Item Name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | Resource name | |
UOM_CODE | VARCHAR2 | (4000) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Unit of Measure |
APPS.PJM_PO_COMMITMENTS_BASIC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_PO_COMMITMENTS_CMPRJ_V returns project-related purchase order distributions in Oracle Purchasing which have a destination of Inventory or Shop Floor and have not yet been received.
Most of the project information required by Oracle Projects are derived using the following algorithm:
- If a project is directly referenced on the purchase order distribution, it will be used; otherwise, if the destination organization is associated with a common project in the Project Manufacturing organization setup, the common project will be used.
- If Task AutoAssignment is implemented, task is derived from the predefined assignment rules if a task is not directly referenced on the purchase order distribution.
- Expenditure item date is derived from the first available value need-by date, promised date and creation date of the shipment line, in that order.
- The destination organization is used as the expenditure organization if the destination is inventory, otherwise the expenditure organization will be derived from the BOM department of the receiving routing operation if the destination is shop floor.
- Expenditure type is derived from the expenditure type associated with the first material sub-element of the item.
.
Because of differences in Task AutoAssignment attributes, this view is split into two UNION sections, one part for inventory destination purchase order distributions and the other part for shop floor destination purchase order distributions.
.
This view is used by the Oracle Projects Commitments module.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | Y | Purchase order number |
PO_REVISION | NUMBER | Purchase order revision | ||
RELEASE_NUMBER | NUMBER | Purchase release number | ||
RELEASE_REVISION | NUMBER | Purchase release revision | ||
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase order is approved | |
EVER_APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating whether purchase order has ever been approved | |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
CREATION_DATE | DATE | Standard Who column | ||
APPROVED_DATE | DATE | Date purchase order is approved | ||
PRINTED_DATE | DATE | Date purchase order is printed | ||
REQUESTOR_PERSON_ID | NUMBER | (9) | Requestor unique identifier | |
REQUESTOR_NAME | VARCHAR2 | (4000) | Requestor name | |
BUYER_PERSON_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
VENDOR_NAME | VARCHAR2 | (4000) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
PO_LINE | NUMBER | Y | Purchase order line | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
UNIT | VARCHAR2 | (4000) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered for this purchase order commitment | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered for this purchase order commitment | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered for this purchase order commitment | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered for this purchase order commitment | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled on this purchase order commitment | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled on this purchase order commitment | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered for this purchase order commitment | ||
DENOM_AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in purchase order currency for this purchase order commitment | ||
AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in functional currency for this purchase order commitment | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced for this purchase order commitment | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced for this purchase order commitment | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery for this purchase order commitment | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice for this purchase order commitment | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled for this purchase order commitment | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled for this purchase order commitment | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project / seiban name |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Commitment expenditure type |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure category of the commitment |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue category of the commitment |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Y | Expenditure organization incurring the commitment |
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
PO_RELEASE_ID | NUMBER | Blanket purchase release unique identifier | ||
PO_LINE_ID | NUMBER | Y | Purchase order line unique identifier | |
PO_LINE_LOCATION_ID | NUMBER | Y | Purchase order line shipment unique identifier | |
PO_DISTRIBUTION_ID | NUMBER | Y | Purchase order distribution unique identifier | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Unique identifier of the expenditure organization incurring the commitment |
PROMISED_DATE | DATE | Purchase order promised date | ||
NEED_BY_DATE | DATE | Purchase order need-by date | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | Item name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | Resource name | |
UOM_CODE | VARCHAR2 | (4000) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Unit of Measure |
APPS.PJM_PO_COMMITMENTS_CMPRJ_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_PO_COMMITMENTS_STUB_V is designed for non-Project Manufacturing customers only. It retains the view signature of the PJM_PO_COMMITMENTS_BASIC_V but will not return any rows. This view is provided to improve performance of the Commitments module.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
PO_REVISION | NUMBER | Purchase order revision | ||
RELEASE_NUMBER | NUMBER | Purchase release number | ||
RELEASE_REVISION | NUMBER | Purchase release revision | ||
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase order is approved | |
EVER_APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating whether purchase order has ever been approved | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Procurement document type | |
CREATION_DATE | DATE | Standard Who column | ||
APPROVED_DATE | DATE | Date purchase order is approved | ||
PRINTED_DATE | DATE | Date purchase order is printed | ||
REQUESTOR_PERSON_ID | NUMBER | Requestor unique identifier | ||
REQUESTOR_NAME | VARCHAR2 | (240) | Requestor name | |
BUYER_PERSON_ID | NUMBER | Buyer employee unique identifier | ||
BUYER_NAME | VARCHAR2 | (240) | Buyer employee name | |
VENDOR_NAME | VARCHAR2 | (80) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
PO_LINE | NUMBER | Purchase order line | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
UNIT | VARCHAR2 | (25) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered for this purchase order commitment | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered for this purchase order commitment | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered for this purchase order commitment | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered for this purchase order commitment | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled on this purchase order commitment | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled on this purchase order commitment | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered for this purchase order commitment | ||
DENOM_AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in purchase order currency for this purchase order commitment | ||
AMOUNT_DELIVERED | NUMBER | Distribution amount delivered in functional currency for this purchase order commitment | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced for this purchase order commitment | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced for this purchase order commitment | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery for this purchase order commitment | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice for this purchase order commitment | ||
DENOM_AMT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice in purchase order currency for this purchase order commitment | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice for this purchase order commitment | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled for this purchase order commitment | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled for this purchase order commitment | ||
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project / seiban name | |
TASK_NUMBER | VARCHAR2 | (25) | User-entered string that uniquely identifies a task within a project | |
TASK_NAME | VARCHAR2 | (20) | User-entered task name | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Commitment expenditure type | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Expenditure category of the commitment | |
REVENUE_CATEGORY | VARCHAR2 | (30) | Revenue category of the commitment | |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (60) | Expenditure organization incurring the commitment | |
PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
PO_RELEASE_ID | NUMBER | Blanket purchase release unique identifier | ||
PO_LINE_ID | NUMBER | Purchase order line unique identifier | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase order line shipment unique identifier | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | Task unique identifier | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | Unique identifier of the expenditure organization incurring the commitment | ||
PROMISED_DATE | DATE | Purchase order promised date | ||
NEED_BY_DATE | DATE | Purchase order need-by date | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Item name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (240) | Resource name | |
UOM_CODE | VARCHAR2 | (3) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of Measure |
APPS.PJM_PO_COMMITMENTS_STUB_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 |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | The system-generated number that uniquely identifies the project | |
PROJECT_NUMBER | VARCHAR2 | (25) | The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options | |
PROJECT_NAME | VARCHAR2 | (30) | User-defined name that uniquely identifies the project | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | The description of the project | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
START_DATE | DATE | The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project | ||
COMPLETION_DATE | DATE | The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project | ||
SEIBAN_NUMBER_FLAG | NUMBER | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban | ||
OPERATING_UNIT | NUMBER | Operating unit unique identifer | ||
PROJECT_STATUS_CODE | VARCHAR2 | (30) | ||
PROJECT_TYPE | VARCHAR2 | (20) | ||
CARRYING_OUT_ORGANIZATION_ID | NUMBER |
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_ALL_V returns all projects and seiban numbers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date | ||
SEIBAN_NUMBER_FLAG | NUMBER | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban | ||
ORG_ID | NUMBER | Operating unit unique identifer |
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_MTLL_PSV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project / seiban description | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project / seiban | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date |
APPS.PJM_PROJECTS_MTLL_PSV 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.
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_MTLL_PV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Y | Sort order for project |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date |
APPS.PJM_PROJECTS_MTLL_PV 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.
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_MTLL_SV is a view used solely by the Project segment of the Stock Locator flexfield. All validation logic is encapsulated in this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered seiban name |
PROJECT_DESCRIPTION | VARCHAR2 | (30) | Y | Seiban description |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Y | Sort order for seiban |
START_DATE | DATE | Not currently used | ||
COMPLETION_DATE | DATE | Not currently used |
APPS.PJM_PROJECTS_MTLL_SV is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
PROJECT_NUMBER | VARCHAR2 | (25) | ||
PROJECT_NAME | VARCHAR2 | (30) | ||
PROJECT_DESCRIPTION | VARCHAR2 | (250) | ||
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | ||
START_DATE | DATE | |||
COMPLETION_DATE | DATE |
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 |
---|---|---|---|---|
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
ORG_ID | NUMBER | Operating unit unique identifier | ||
PROJECT_ID | NUMBER | (15) | The system-generated number that uniquely identifies the project | |
PROJECT_NUMBER | VARCHAR2 | (25) | The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options | |
PROJECT_NAME | VARCHAR2 | (30) | User-defined name that uniquely identifies the project | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | The description of the project | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
PROJECT_OPERATING_UNIT | VARCHAR2 | (240) | Operating unit unique identifer | |
START_DATE | DATE | The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project | ||
COMPLETION_DATE | DATE | The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project | ||
COST_GROUP_ID | NUMBER | Cost group identifier | ||
PLANNING_GROUP | VARCHAR2 | (30) | Planning group associated to this project |
APPS.PJM_PROJECTS_ORG_OU_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_ORG_V returns all chargeable projects and seiban numbers for allInventory Organization that have Project Manufacturing parameters defined.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date | ||
COST_GROUP_ID | NUMBER | Cost group unique identifier | ||
PLANNING_GROUP | VARCHAR2 | (30) | Planning group associated to this project |
APPS.PJM_PROJECTS_ORG_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_PROJECTS_V returns all chargeable projects and seiban numbers for the OU corresponding to the inventory organization.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PROJECT_NUMBER_SORT_ORDER | VARCHAR2 | (25) | Sort order for project | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date | ||
SEIBAN_NUMBER_FLAG | NUMBER | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban | ||
ORG_ID | NUMBER | Operating unit unique identifer |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_BLANKET_PO_V returns project-related blanket purchase releases.
This view corresponds to the Blanket PO Summary web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
PO_NUMBER | VARCHAR2 | (20) | Y | Purchase order number |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
PO_RELEASE_ID | NUMBER | Y | Blanket purchase release unique identifier | |
RELEASE_NUMBER | NUMBER | Y | Blanket release number | |
LINE_NUMBER | NUMBER | Y | Blanket release line number | |
SHIPMENT_NUMBER | NUMBER | Blanket release shipment number | ||
DISTRIBUTION_NUMBER | NUMBER | Y | Blanket release distribution number | |
REVISION_NUMBER | NUMBER | Blanket release revision number | ||
REVISED_DATE | DATE | Last revision date | ||
ORDER_DATE | DATE | Y | Date ordered | |
PRINTED_DATE | DATE | Date printed | ||
STATUS | VARCHAR2 | (4000) | Document status | |
CLOSURE_STATUS | VARCHAR2 | (4000) | Document closure status | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (4000) | Supplier name | |
SUPPLIER_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
SUPPLIER_CONTACT_NAME | VARCHAR2 | (4000) | Supplier contact name | |
SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
SUPPLIER_SITE_NAME | VARCHAR2 | (4000) | Supplier site | |
SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
SHIP_TO_NAME | VARCHAR2 | (4000) | Ship-to location | |
SHIP_VIA | VARCHAR2 | (25) | Type of carrier | |
FREIGHT_TERMS | VARCHAR2 | (4000) | Freight terms | |
FOB | VARCHAR2 | (4000) | Free-on-board terms | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
BILL_TO_NAME | VARCHAR2 | (4000) | Bill-to location | |
PAYMENT_TERM_ID | NUMBER | Payment terms unique identifier | ||
PAYMENT_TERMS | VARCHAR2 | (4000) | Payment terms | |
CURRENCY | VARCHAR2 | (15) | Currency used on blanket release | |
AMOUNT | VARCHAR2 | (4000) | Blanket release amount | |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
ORG_ID | NUMBER | Org Id |
APPS.PJM_PROJECT_BLANKET_PO_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_COMMIT_V returns project level commitment summaries.
This view corresponds to the Project Commitments web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
TASK_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a task |
RESOURCE_LIST_MEMBER_ID | NUMBER | Unique identifier for the member of a resource list | ||
CMT_LINE_ID | NUMBER | (15) | Y | Comment line unique identifier |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name | |
COMMITMENT_DATE | DATE | Date of the commitment | ||
COMMITMENT_TYPE | VARCHAR2 | (80) | Y | Type of commitment |
COMMITMENT_NUMBER | VARCHAR2 | (240) | Document number of the commitment | |
COMMITMENT_LINE_NUMBER | NUMBER | Document line number of the commitment | ||
COMMITMENT_AMT | VARCHAR2 | (4000) | Amount of commitment | |
BURDENED_COST | VARCHAR2 | (4000) | Burdened cost | |
APPROVED_DATE | DATE | Date on which the requisition, purchase order or invoice is approved | ||
PROMISED_DATE | DATE | Promised delivery date for commitment | ||
NEED_BY_DATE | DATE | Date commitment is needed by | ||
DESCRIPTION | VARCHAR2 | (255) | The description of either the requisition or purchase order line or the invoice distribution | |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Commitment expenditure type |
EXPENDITURE_ORG | VARCHAR2 | (240) | Y | Expenditure organization incurring the commitment |
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating whether the commitment has been approved | |
QUANTITY | NUMBER | Outstanding quantity of the commitment distribution | ||
UOM | VARCHAR2 | (30) | Unit of measure | |
REQUESTOR | VARCHAR2 | (240) | Requestor name | |
BUYER | VARCHAR2 | (240) | Buyer name | |
TRANSACTION_SOURCE | VARCHAR2 | (80) | Y | Source of commitment,,for example ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
DENOM_RAW_COST | VARCHAR2 | (4000) | Transaction currency raw cost amount of the project-related commitment distribution | |
DENOM_BURDENED_COST | VARCHAR2 | (4000) | Transaction currency burdened cost amount of the project-related commitment distribution | |
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
ACCT_RAW_COST | VARCHAR2 | (4000) | Raw cost amount of the project-related commitment distribution | |
ACCT_BURDENED_COST | VARCHAR2 | (4000) | Burdened cost amount of the project-related commitment distribution | |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Receipt currency code | |
RECEIPT_CURRENCY_AMOUNT | VARCHAR2 | (4000) | For expense reports, the receipt currency amount. For all the other rows, this value is null | |
RECEIPT_EXCHANGE_RATE | NUMBER | Exchange rate to receipt currency | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code | |
PROJECT_RATE_DATE | DATE | Project currency exchange rate date | ||
PROJECT_RATE_TYPE | VARCHAR2 | (30) | Project currency exchange rate type | |
PROJECT_EXCHANGE_RATE | NUMBER | Exchange rate to project currency | ||
CMT_REJECTION_CODE | VARCHAR2 | (4000) | The reason why the item was rejected during commitments summarization |
APPS.PJM_PROJECT_COMMIT_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_COST_HISTORY_V returns item cost history information for the cost group associated with the project.
This view corresponds to the Cost History web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
TRANSACTION_ID | NUMBER | Material transaction unique identifier | ||
ORGANIZATION_ID | NUMBER | Inventory organization unique identifier | ||
LAYER_ID | NUMBER | Actual cost layer unique identifier | ||
TRANSACTION_COSTED_DATE | DATE | Date material transaction is costed | ||
TRANSACTION_DATE | DATE | Date material transaction occurs | ||
PRIOR_COSTED_QUANTITY | NUMBER | Costed quantity before the transaction | ||
PRIMARY_QUANTITY | NUMBER | Transaction quantity in primary unit of measure | ||
NEW_QUANTITY | NUMBER | New quantity after the transaction | ||
COST_GROUP_ID | NUMBER | Cost group unique identifier | ||
TRANSACTION_TYPE | VARCHAR2 | (80) | Material transaction type | |
ACTUAL_COST | NUMBER | Actual cost | ||
ACTUAL_MATERIAL | NUMBER | Material elemental cost | ||
ACTUAL_MATERIAL_OVERHEAD | NUMBER | Material overhead elemental cost | ||
ACTUAL_RESOURCE | NUMBER | Resource elemental cost | ||
ACTUAL_OUTSIDE_PROCESSING | NUMBER | Outside Processing elemental cost | ||
ACTUAL_OVERHEAD | NUMBER | Overhead elemental cost | ||
PRIOR_COST | NUMBER | Item cost prior to transaction | ||
PRIOR_MATERIAL | NUMBER | Material elemental cost prior to transaction | ||
PRIOR_MATERIAL_OVERHEAD | NUMBER | Material overhead elemental cost prior to transaction | ||
PRIOR_RESOURCE | NUMBER | Resource elemental cost prior to transaction | ||
PRIOR_OUTSIDE_PROCESSING | NUMBER | Outside processing elemental cost prior to transaction | ||
PRIOR_OVERHEAD | NUMBER | Overhead elemental cost prior to transaction | ||
NEW_COST | NUMBER | New item cost | ||
NEW_MATERIAL | NUMBER | New material elemental cost | ||
NEW_MATERIAL_OVERHEAD | NUMBER | New material overhead elemental cost | ||
NEW_RESOURCE | NUMBER | New resource elemental cost | ||
NEW_OUTSIDE_PROCESSING | NUMBER | New outside processing elemental cost | ||
NEW_OVERHEAD | NUMBER | New overhead elemental cost | ||
CHANGE | VARCHAR2 | (1) | Cost element change flag |
APPS.PJM_PROJECT_COST_HISTORY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_EXPEND_V returns expenditure details for each project.
This view corresponds to the Expenditure Info web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
TASK_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a task |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
EXPENDITURE_ITEM_ID | NUMBER | (15) | Y | Expenditure item unique identifier |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Expenditure type associated with this expenditure |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure category associated with this expenditure |
REVENUE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Revenue category of the expenditure |
EXPENDITURE_ORG | VARCHAR2 | (240) | Y | Organization incurring the expenditure |
ITEM_DATE | DATE | Y | Date on which expenditure is incurred | |
QUANTITY | NUMBER | Quantity corresponding to this expenditure | ||
UOM | VARCHAR2 | (80) | Y | Unit of measure |
PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | Project functional currency code | |
BURDENED_COST | VARCHAR2 | (4000) | Burdened cost | |
ACCRUED_REVENUE | VARCHAR2 | (4000) | Total amount of revenue that the item accrued | |
BILL_AMOUNT | VARCHAR2 | (4000) | Amount to be billed for the item | |
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency Code of the Transaction | |
PROJECT_BURDENED_COST | VARCHAR2 | (4000) | Burdened cost in project currency | |
PROJECT_RAW_REVENUE | VARCHAR2 | (4000) | Revenue Amount in Project | |
PROJECT_BILL_AMOUNT | VARCHAR2 | (4000) | Bill Amount in Project | |
BILL_TRANS_CURRENCY_CODE | VARCHAR2 | (15) | Bill transaction currency code for the expenditure item for accrued revenue and bill amounts | |
BILL_TRANS_BILL_AMOUNT | VARCHAR2 | (4000) | Bill amount in bill transaction currency | |
NON_LABOR_RESC | VARCHAR2 | (20) | Non-labor resource utilized as the work was performed | |
NON_LABOR_ORG | VARCHAR2 | (240) | Organization that supplies the non-labor resource | |
INCURRED_BY_PERSON_ID | NUMBER | (15) | Unique identifier of employee incurring the expenditure | |
EMPLOYEE_NAME | VARCHAR2 | (240) | Name of employee incurring the expenditure | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee Number of person incurring the expenditure | |
JOB_ID | NUMBER | (15) | Unique identifier of the job to which the employee is assigned as of the expenditure item date | |
JOB_NAME | VARCHAR2 | (700) | Name of the job to which the employee is assigned as ofthe expenditure item date | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name |
APPS.PJM_PROJECT_EXPEND_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_MFG_PLAN_V returns manufacturing plans that include project references in their requirements (demand) or recommendations.
This view corresponds to the Plan Summary web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
TASK_ID | NUMBER | (15) | System-generated number that uniquely identifies a task | |
PLAN_NAME | VARCHAR2 | (10) | Y | MRP plan identifier |
PLAN_DESCRIPTION | VARCHAR2 | (50) | MRP plan description | |
PLAN_TYPE_CODE | NUMBER | Y | Current planning type code, MRP or MPS | |
PLAN_TYPE | VARCHAR2 | (80) | Current planning type description | |
ORGANIZATION_ID | NUMBER | Inventory organization unique identifier | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
START_DATE | DATE | Planner start date and time | ||
COMPLETION_DATE | DATE | Planner completion date and time | ||
PLAN_HORIZON | DATE | Y | Plan horizon/current plan cutoff date |
APPS.PJM_PROJECT_MFG_PLAN_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 |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
REVISION | VARCHAR2 | (3) | ||
DEMAND_SOURCE_HEADER_ID | NUMBER | Y | ||
DEMAND_SOURCE_LINE | VARCHAR2 | (30) | ||
DEMAND_SOURCE_TYPE | NUMBER | Y | ||
DEMAND_SOURCE_DELIVERY | VARCHAR2 | (30) | ||
DEMAND_ID | NUMBER | Y | ||
PARENT_DEMAND_ID | NUMBER | |||
DEMAND_CLASS | VARCHAR2 | (30) | ||
SUBINVENTORY | VARCHAR2 | (10) | ||
MRP_DATE | DATE | |||
REQUIREMENT_DATE | DATE | Y | ||
MRP_QUANTITY | NUMBER | |||
PRIMARY_UOM_QUANTITY | NUMBER | Y | ||
COMPLETED_QUANTITY | NUMBER | Y | ||
RESERVATION_QUANTITY | NUMBER | |||
AVAILABLE_TO_MRP | NUMBER | |||
RESERVATION_TYPE | NUMBER | Y | ||
USER_LINE_NUM | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
RTO_MODEL_SOURCE_LINE | VARCHAR2 | (30) | ||
UPDATED_FLAG | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) |
APPS.PJM_PROJECT_OE_DEMAND_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 |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | |||
REVISION | VARCHAR2 | (0) | ||
DEMAND_SOURCE_HEADER_ID | NUMBER | |||
DEMAND_SOURCE_LINE | VARCHAR2 | (40) | ||
DEMAND_SOURCE_TYPE | NUMBER | |||
DEMAND_SOURCE_DELIVERY | VARCHAR2 | (0) | ||
DEMAND_ID | NUMBER | Y | ||
PARENT_DEMAND_ID | NUMBER | |||
DEMAND_CLASS | VARCHAR2 | (30) | ||
SUBINVENTORY | VARCHAR2 | (0) | ||
MRP_DATE | DATE | |||
REQUIREMENT_DATE | DATE | |||
MRP_QUANTITY | NUMBER | |||
PRIMARY_UOM_QUANTITY | NUMBER | |||
COMPLETED_QUANTITY | NUMBER | |||
RESERVATION_QUANTITY | NUMBER | |||
AVAILABLE_TO_MRP | NUMBER | |||
RESERVATION_TYPE | NUMBER | |||
USER_LINE_NUM | NUMBER | Y | ||
CUSTOMER_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
RTO_MODEL_SOURCE_LINE | VARCHAR2 | (0) | ||
UPDATED_FLAG | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) |
APPS.PJM_PROJECT_OM_DEMAND_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_ONHAND_V returns inventory onhand quantity information for each project.
This view corresponds to the Onhand Balances web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
TASK_ID | NUMBER | (15) | System-generated number that uniquely identifies a task | |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
ITEM | VARCHAR2 | (40) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
SUBINVENTORY | VARCHAR2 | (10) | Y | Subinventory |
LOCATOR | CHAR | (1) | Stock locator | |
PRIMARY_UOM | VARCHAR2 | (3) | Primary unit of measure of item | |
TOTAL_ONHAND_QUANTITY | NUMBER | Total onhand quantity in this stock location. Stock location includes subinventory and locator. |
APPS.PJM_PROJECT_ONHAND_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_ONHAND_VALUE_V returns inventory onhand valuation information for each project.
This view corresponds to the Onhand Values web inquiry region.
This view is a union of two parts. The first part returns inventory onhand valuation for average costing organizations, while the second part returns valuation for standard costing organizations. This union is necessary as the item cost information for the two costing methods is stored under different set of tables.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
COST_GROUP_ID | NUMBER | Cost group unique identifier | ||
COST_GROUP_NAME | VARCHAR2 | (10) | Cost group name | |
COST_GROUP_DESCRIPTION | VARCHAR2 | (240) | Cost group description | |
ORGANIZATION_ID | NUMBER | Inventory organization unique identifier | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Inventory organization name | |
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
QUANTITY_ONHAND | NUMBER | Quantity onhand | ||
UNIT_COST | NUMBER | Unit cost | ||
TOT_INVENTORY_VALUE | VARCHAR2 | (4000) | Total inventory value for item in cost group | |
TOT_MATERIAL_VALUE | VARCHAR2 | (4000) | Total material elemental value for item in cost group | |
TOT_MATERIAL_OVERHEAD_VALUE | VARCHAR2 | (4000) | Total material overhead elemental value for item in cost group | |
TOT_RESOURCE_VALUE | VARCHAR2 | (4000) | Total resource elemental value for item in cost group | |
TOT_OUTSIDE_PROCESSING_VALUE | VARCHAR2 | (4000) | Total outside processing elemental value for item in cost group | |
TOT_OVERHEAD_VALUE | VARCHAR2 | (4000) | Total overhead elemental value for item in cost group |
APPS.PJM_PROJECT_ONHAND_VALUE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
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 | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project number that uniquely identifies the project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-defined name that uniquely identifies the project or seiban | |
ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization user-entered code | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
PLANNING_GROUP | VARCHAR2 | (30) | Planning group associated with this project / seiban in this organization | |
PLANNING_GROUP_DESC | VARCHAR2 | (0) | Description of planning group | |
COSTING_GROUP_ID | NUMBER | Cost group assigned to this project in this inventory organization | ||
COSTING_GROUP | VARCHAR2 | (10) | User-entered cost group name | |
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default standard discrete WIP accounting class assigned to this project in this inventory organization | |
EAM_ACCT_CLASS_CODE | VARCHAR2 | (10) | Default maintenance WIP accounting class assigned to this project in this inventory organization | |
PPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
DIR_ITEM_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
IPV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
ERV_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
FREIGHT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
TAX_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
MISC_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
SEIBAN_NUMBER_FLAG | NUMBER | Y | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.PJM_PROJECT_PARAMETERS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PO_V returns project-related purchase order information.
This view corresponds to the Purchase Order Summary web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
PO_NUMBER | VARCHAR2 | (20) | Y | Purchase order number |
LINE_NUMBER | NUMBER | Y | Purchase order line number | |
SHIPMENT_NUMBER | NUMBER | Purchase order shipment number | ||
DISTRIBUTION_NUMBER | NUMBER | Y | Purchase order distribution number | |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
REVISION_NUMBER | NUMBER | Purchase order revision number | ||
REVISED_DATE | DATE | Latest revision date | ||
ORDER_DATE | DATE | Purchase order date | ||
STATUS | VARCHAR2 | (4000) | Order status | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (4000) | Supplier name | |
SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
SUPPLIER_SITE_NAME | VARCHAR2 | (4000) | Supplier site | |
SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | Ship-to location | |
SHIP_VIA | VARCHAR2 | (25) | Type of carrier | |
FREIGHT_TERM | VARCHAR2 | (4000) | Type of freight terms for the document | |
FOB | VARCHAR2 | (4000) | Free-on-board terms | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
BILL_TO_LOCATION_NAME | VARCHAR2 | (4000) | Bill-to location | |
TERM_ID | NUMBER | Payment terms unique identifier | ||
PAYMENT_TERM | VARCHAR2 | (4000) | Payment terms | |
CURRENCY | VARCHAR2 | (15) | Purchase order currency | |
AMOUNT | VARCHAR2 | (4000) | Purchase order amount | |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
ORG_ID | NUMBER | Operating unit unique identifier |
APPS.PJM_PROJECT_PO_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 |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
PROJECT_NUMBER | VARCHAR2 | (25) | ||
PROJECT_NAME | VARCHAR2 | (30) |
APPS.PJM_PROJECT_PROJ_BASIC_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_LS_DAILY_V returns project related line schedule daily summary.
This view corresponds to the Project Line Item Daily web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
SCHEDULED_DATE | DATE | Schedule date | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_PROJ_LS_DAILY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_LS_DETAIL_V returns project-related line schedule detail information.
This view corresponds to the Project Line Item Detail web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | User-entered number that uniquely identifies a project | |
PROJECT_NAME | VARCHAR2 | (4000) | User-entered project/seiban name | |
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_NUMBER | VARCHAR2 | (4000) | User-entered string that uniquely identifies a task within a project | |
TASK_NAME | VARCHAR2 | (4000) | User-entered task name | |
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
SOURCE | VARCHAR2 | (80) | WIP schedule type | |
SCHEDULE_NUMBER | VARCHAR2 | (240) | WIP Job name or flow schedule number | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
SCHEDULED_START_DATE | DATE | Date on which the job or flow schedule is scheduled to start | ||
SCHEDULED_COMPLETION_DATE | DATE | Date on which the job or flow schedule is scheduled to complete | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_PROJ_LS_DETAIL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_LS_ITEM_SUM_V returns project-related line schedule item summary information.
This view corresponds to the Project Line Item web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_PROJ_LS_ITEM_SUM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_LS_LINE_SUM_V returns project-related line schedule summary information.
This view corresponds to the Project Line web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_PROJ_LS_LINE_SUM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_LS_WEEKILY_V returns project-related line schedule weekly summary.
This view corresponds to the Project Line Item Weekly web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
SCHEDULED_DATE | DATE | Schedule date | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_PROJ_LS_WEEKLY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_SUMMARY_V displays summary project level actual, budget, and commitment information for web inquiry. Project summary information is based on view PJM_PROJECT_PROJ_SUMM_BASE_V which is a scaled down version of PA_RPT_PRJ_SUMMARY from Oracle Projects. Reporting Profiles must be set up at the site level of the application in order to use this view correctly. Specifically, all four Reporting Budget Type profiles need to be set up in order to return all the values from this view.
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PJM_PROJECT_PROJ_SUMMARY_V corresponds to the Project Summary region in the AK metadata definition.
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This view can be extended to include complex formulae based on raw summary information to suit your business needs. Placeholder columns FORMULA1-20 are included in the view definition as well as the AK meta data definition to hold those formulae. Once you have added your formulae, you can modify the display prompts in the Define Regions form available from the AK Developer responsibility.
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The syntax of the view can be found under $PJM_TOP/admin/sql/pjmvw001.sql for easily customization.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project / seiban name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | The date on which the project is completed | ||
CLOSED_DATE | DATE | The date that the project was closed by changing the project status to Closed | ||
MANAGER_PERSON_ID | NUMBER | (15) | Project manager employee unique identifier | |
MANAGER_NAME | VARCHAR2 | (240) | Project manager name | |
PROJECT_STATUS | VARCHAR2 | (80) | Y | The user-defined project status name |
PM_PRODUCT | VARCHAR2 | (30) | The identifier of the external project management system from which the project was imported | |
PM_PROJECT_REFERENCE | VARCHAR2 | (25) | The project identifier in the external project management system from which the project was imported | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Unique identifier of organization owning the project |
PROJECT_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Name of organization owning the project |
PROJECT_TYPE | VARCHAR2 | (20) | Y | The project type that classifies the project and defaults project information upon project entry |
PROJECT_TYPE_CLASS_CODE | VARCHAR2 | (30) | Indicates the class of project type | |
ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations | |
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Operating unit name | |
REVENUE_PTD | VARCHAR2 | (24) | Period-to-date revenue for Project Accounting or General Ledger period | |
BURDENED_COST_PTD | VARCHAR2 | (24) | Period-to-date burdened cost for Project Accounting or General Ledger period | |
MARGIN_PTD | VARCHAR2 | (24) | Period-to-date margin for project | |
MARGIN_PTD_PERCENTAGE | NUMBER | Period-to-date margin percentage for project | ||
REVENUE_YTD | VARCHAR2 | (24) | Year-to-date revenue for project | |
BURDENED_COST_YTD | VARCHAR2 | (24) | Year-to-date burdened cost for project | |
MARGIN_YTD | VARCHAR2 | (24) | Year-to-date margin for project | |
MARGIN_YTD_PERCENTAGE | NUMBER | Year-to-date margin percentage for project | ||
REVENUE_ITD | VARCHAR2 | (24) | Inception-to-date revenue for project | |
BURDENED_COST_ITD | VARCHAR2 | (24) | Inception-to-date burdened cost for project | |
MARGIN_ITD | VARCHAR2 | (24) | Inception-to-date margin for project | |
MARGIN_ITD_PERCENTAGE | NUMBER | Inception-to-date margin percentage for project | ||
BASE_REVENUE_TOT3 | VARCHAR2 | (24) | Total base revenue | |
BACKLOG | VARCHAR2 | (24) | Backlog | |
BACKLOG_PERCENTAGE | NUMBER | Backlog percentage | ||
CMT_BURDENED_COST | VARCHAR2 | (24) | Burdened commitment cost | |
TOTAL_COST | VARCHAR2 | (24) | Total cost | |
RAW_COST_ITD | NUMBER | Inception-to-date raw cost for project | ||
RAW_COST_YTD | NUMBER | Year-to-date raw cost for project | ||
RAW_COST_PTD | NUMBER | Period-to-date raw cost for Project Accounting or General Ledger period | ||
BILLABLE_RAW_COST_ITD | NUMBER | Inception-to-date billable raw cost for project | ||
BILLABLE_RAW_COST_YTD | NUMBER | Year-to-date billable raw cost for project | ||
BILLABLE_RAW_COST_PTD | NUMBER | Period-to-date billable raw cost for Project Accounting or General Ledger period | ||
BILLABLE_BURDENED_COST_ITD | NUMBER | Inception-to-date billable burdened cost for project | ||
BILLABLE_BURDENED_COST_YTD | NUMBER | Year-to-date billable burdened cost for project | ||
BILLABLE_BURDENED_COST_PTD | NUMBER | Period-to- date billable burdened cost for Project Accounting or General Ledger period | ||
LABOR_HOURS_ITD | NUMBER | Inception-to-date labor hours for project | ||
LABOR_HOURS_YTD | NUMBER | Year-to-date labor hours for project | ||
LABOR_HOURS_PTD | NUMBER | Period-to- date labor hours for Project Accounting or General Ledger period | ||
BILLABLE_LABOR_HOURS_ITD | NUMBER | Inception-to-date billable labor hours for project | ||
BILLABLE_LABOR_HOURS_YTD | NUMBER | Year-to-date billable labor hours for project | ||
BILLABLE_LABOR_HOURS_PTD | NUMBER | Period-to- date billable labor hours for Project Accounting or General Ledger period | ||
BUDGET_TYPE_CODE1 | VARCHAR2 | (30) | The identifier of budget type for which this line was created | |
BUDGET_TYPE1 | VARCHAR2 | (30) | The short, user-friendly name of the budget type | |
BASE_RAW_COST_ITD1 | NUMBER | Inception-to-date base raw cost for project | ||
BASE_RAW_COST_YTD1 | NUMBER | Year-to-date base raw cost for project | ||
BASE_RAW_COST_PTD1 | NUMBER | Period-to-date base raw cost for Project Accounting or General Ledger period | ||
BASE_RAW_COST_TOT1 | NUMBER | Total base raw cost | ||
ORIG_RAW_COST_ITD1 | NUMBER | Inception-to-date original raw cost for project | ||
ORIG_RAW_COST_YTD1 | NUMBER | Year-to-date original raw cost for project | ||
ORIG_RAW_COST_PTD1 | NUMBER | Period-to-date original raw cost for Project Accounting or General Ledger period | ||
ORIG_RAW_COST_TOT1 | NUMBER | Total original raw cost | ||
BASE_BURDENED_COST_ITD1 | NUMBER | Inception-to-date base burdened cost for project | ||
BASE_BURDENED_COST_YTD1 | NUMBER | Year-to-date base burdened cost for project | ||
BASE_BURDENED_COST_PTD1 | NUMBER | Period-to-date base burdened cost for Project Accounting or General Ledger period | ||
BASE_BURDENED_COST_TOT1 | NUMBER | Total base burdened cost | ||
ORIG_BURDENED_COST_ITD1 | NUMBER | Inception-to-date original burdened cost for project | ||
ORIG_BURDENED_COST_YTD1 | NUMBER | Year-to-date original burdened cost for project | ||
ORIG_BURDENED_COST_PTD1 | NUMBER | Period-to-date original burdened cost for Project Accounting or General Ledger period | ||
ORIG_BURDENED_COST_TOT1 | NUMBER | Total original burdened cost | ||
ORIG_LABOR_HOURS_ITD1 | NUMBER | Inception-to-date original labor hours for project | ||
ORIG_LABOR_HOURS_YTD1 | NUMBER | Year-to-date original labor hours for project | ||
ORIG_LABOR_HOURS_PTD1 | NUMBER | Period-to-date original labor hours for Project Accounting or General Ledger period | ||
ORIG_LABOR_HOURS_TOT1 | NUMBER | Total original labor hours | ||
BASE_LABOR_HOURS_ITD1 | NUMBER | Inception-to-date base labor hours for project | ||
BASE_LABOR_HOURS_YTD1 | NUMBER | Year-to-date base labor hours for project | ||
BASE_LABOR_HOURS_PTD1 | NUMBER | Period-to-date base labor hours for Project Accounting or General Ledger period | ||
BASE_LABOR_HOURS_TOT1 | NUMBER | Total base labor hours | ||
BUDGET_TYPE_CODE3 | VARCHAR2 | (0) | The identifier of budget type for which this line was created | |
BUDGET_TYPE3 | VARCHAR2 | (0) | The short, user-friendly name of the budget type | |
BASE_REVENUE_ITD3 | NUMBER | Inception-to-date base revenue for project | ||
BASE_REVENUE_YTD3 | NUMBER | Year-to-date base revenue for project | ||
BASE_REVENUE_PTD3 | NUMBER | Period-to-date base revenue for Project Accounting or General Ledger period | ||
ORIG_REVENUE_ITD3 | NUMBER | Inception-to-date original revenue for project | ||
ORIG_REVENUE_YTD3 | NUMBER | Year-to-date original revenue for project | ||
ORIG_REVENUE_PTD3 | NUMBER | Period-to-date original revenue for Project Accounting or General Ledger period | ||
ORIG_REVENUE_TOT3 | NUMBER | Total original revenue | ||
ORIG_LABOR_HOURS_ITD3 | NUMBER | Inception-to-date original labor hours for project | ||
ORIG_LABOR_HOURS_YTD3 | NUMBER | Year-to-date original labor hours for project | ||
ORIG_LABOR_HOURS_PTD3 | NUMBER | Period-to-date original labor hours for Project Accounting or General Ledger period | ||
ORIG_LABOR_HOURS_TOT3 | NUMBER | Total original labor hours | ||
BASE_LABOR_HOURS_ITD3 | NUMBER | Inception-to-date base labor hours for project | ||
BASE_LABOR_HOURS_YTD3 | NUMBER | Year-to-date base labor hours for project | ||
BASE_LABOR_HOURS_PTD3 | NUMBER | Period-to-date base labor hours for Project Accounting or General Ledger period | ||
BASE_LABOR_HOURS_TOT3 | NUMBER | Total base labor hours | ||
CMT_RAW_COST | NUMBER | Commitment raw cost | ||
FORMULA1 | NUMBER | Customizable formula column | ||
FORMULA2 | NUMBER | Customizable formula column | ||
FORMULA3 | NUMBER | Customizable formula column | ||
FORMULA4 | NUMBER | Customizable formula column | ||
FORMULA5 | NUMBER | Customizable formula column | ||
FORMULA6 | NUMBER | Customizable formula column | ||
FORMULA7 | NUMBER | Customizable formula column | ||
FORMULA8 | NUMBER | Customizable formula column | ||
FORMULA9 | NUMBER | Customizable formula column | ||
FORMULA10 | NUMBER | Customizable formula column | ||
FORMULA11 | NUMBER | Customizable formula column | ||
FORMULA12 | NUMBER | Customizable formula column | ||
FORMULA13 | NUMBER | Customizable formula column | ||
FORMULA14 | NUMBER | Customizable formula column | ||
FORMULA15 | NUMBER | Customizable formula column | ||
FORMULA16 | NUMBER | Customizable formula column | ||
FORMULA17 | NUMBER | Customizable formula column | ||
FORMULA18 | NUMBER | Customizable formula column | ||
FORMULA19 | NUMBER | Customizable formula column | ||
FORMULA20 | NUMBER | Customizable formula column |
APPS.PJM_PROJECT_PROJ_SUMMARY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_PROJ_V returns combined project and seiban summary information.
This view corresponds to the Project Information web inquiry region. It also serves as the base object for the Project Drilldowns, Project Manufacturing Drilldowns and Procurement Drilldowns regions that contain drilldown buttons.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
START_DATE | DATE | Project start date | ||
COMPLETION_DATE | DATE | Project completion date | ||
PROJECT_STATUS | VARCHAR2 | (80) | Project status | |
PROJECT_TYPE | VARCHAR2 | (20) | Project type | |
PROJECT_ORGANIZATION_ID | NUMBER | Unique identifier of organization owning the project | ||
PROJECT_ORGANIZATION_NAME | VARCHAR2 | (240) | Name of organization owning the project | |
MANAGER_NAME | VARCHAR2 | (240) | Project manager name | |
OPERATING_UNIT | NUMBER | Operating unit unique identifer | ||
SEIBAN_NUMBER_FLAG | NUMBER | Flag indicating whether the PROJECT_ID identifier identifies a project or seiban |
APPS.PJM_PROJECT_PROJ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_QUOT_V returns project-related quotation information.
This view corresponds to the Quotations web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
QUOTATION_NUMBER | VARCHAR2 | (20) | Y | Quotation number |
QUOTATION_TYPE | VARCHAR2 | (80) | Quotation type | |
QUOTATION_CLASS | VARCHAR2 | (80) | Quotation class | |
QUOTATION_STATUS | VARCHAR2 | (80) | Quotation status | |
RFQ_ID | NUMBER | Request For Quotation unique identifier | ||
RFQ_NUMBER | VARCHAR2 | (20) | Request For Quotation number | |
EFFECTIVE_DATE | DATE | Effective date of quotation | ||
EXPIRATION_DATE | DATE | Expiration date of quotation | ||
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
ORG_ID | NUMBER | Operating unit unique identifier |
APPS.PJM_PROJECT_QUOT_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_REQ_V returns project-related purchase requisition information.
This view corresponds to the Requisition Summary web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
HEADER_ID | NUMBER | Y | Purchase requisition header unique identifier | |
REQ_NUMBER | VARCHAR2 | (20) | Y | Purchase requsition number |
CREATION_DATE | DATE | Purchase requisition creation date | ||
DESCRIPTION | VARCHAR2 | (240) | Descriptive text | |
TYPE | VARCHAR2 | (25) | Requisition type | |
APPROVAL_STATUS | VARCHAR2 | (80) | Authorization/approval status | |
APPROVER_ID | NUMBER | (9) | Unique identifier of the employee who approved the requisition | |
APPROVER | VARCHAR2 | (240) | Name of employee who approved the requisition | |
CLOSED_FLAG | VARCHAR2 | (4000) | Flag indicating requisition is closed | |
CANCELLED_FLAG | VARCHAR2 | (4000) | Flag indicating requisition is cancelled | |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier of the employee who prepared the requisition |
PREPARER | VARCHAR2 | (240) | Name of employee who prepared the requisition | |
CURRENCY | VARCHAR2 | (15) | Y | Functional currency code |
TOTAL | VARCHAR2 | (4000) | Requisition total in functional currency | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
ORG_ID | NUMBER | Operating unit unique identifier |
APPS.PJM_PROJECT_REQ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_RFQ_V returns project-related request for quotation information.
This view corresponds to the Request For Quotation web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
PO_HEADER_ID | NUMBER | Y | Purchase order header unique identifier | |
RFQ_NUMBER | VARCHAR2 | (20) | Y | Request For Quotation number |
STATUS | VARCHAR2 | (80) | RFQ status | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name | |
SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier site | |
SUPPLIER_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
SUPPLIER_CONTACT | VARCHAR2 | (32) | Suplier contact name | |
SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | Supplier contact name | |
REPLY_DATE | DATE | Date the supplier replied to Request For Quotation | ||
CLOSE_DATE | DATE | Date this Request For Quotation is or will be closed | ||
ORG_ID | NUMBER | Operating unit unique identifier |
APPS.PJM_PROJECT_RFQ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_SEIBAN_V returns all seiban numbers.
This view corresponds to the Seiban Summary (multi-row) and Seiban Information (single-row) web inquiry regions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered seiban name |
OPERATING_UNIT | NUMBER | Operating unit unique identifier that owns the seiban | ||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Operating unit name |
APPS.PJM_PROJECT_SEIBAN_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_SO_V returns project-related sales order information.
This view corresponds to the Sales Order Summary web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
HEADER_ID | NUMBER | Y | Sales order header unique identifier | |
ORDER_NUMBER | NUMBER | Y | Sales order number | |
PO_NUMBER | VARCHAR2 | (50) | Purchase order number | |
ORDER_CATEGORY | VARCHAR2 | (30) | Y | Order category |
ORDER_TYPE | VARCHAR2 | (30) | Y | Order type |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
FREIGHT_TERMS | VARCHAR2 | (4000) | Freight terms | |
PAYMENT_TERMS | VARCHAR2 | (15) | Payment terms | |
CUSTOMER_ID | NUMBER | (15) | Customer unique identifier | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
ORDER_DATE | DATE | Date of the sales order | ||
REQUEST_DATE | DATE | Request date | ||
CANCELLED_FLAG | VARCHAR2 | (1) | Flag indicating order has been cancelled | |
SHIP_TO_LOCATION | VARCHAR2 | (4000) | Ship-to location | |
SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
SHIP_METHOD | VARCHAR2 | (30) | Shipping method | |
SHIP_PRIORITY | VARCHAR2 | (4000) | Shiment priority | |
ALLOW_PARTIAL_SHIP | VARCHAR2 | (1) | Flag indicating partial shipment is allowed for this order | |
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
BILL_TO_LOCATION | VARCHAR2 | (4000) | Bill-to location | |
ORDER_AMOUNT | VARCHAR2 | (4000) | Sales order amount | |
ORDER_CURRENCY | VARCHAR2 | (15) | Sales order currency | |
TAX_EXEMPT | VARCHAR2 | (1) | Tax exempt indicator | |
ORG_ID | NUMBER | Operating Unit which performed this transaction |
APPS.PJM_PROJECT_SO_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 |
---|---|---|---|---|
TASK_ID | NUMBER | (15) | Y | |
TASK_NUMBER | VARCHAR2 | (25) | Y | |
TASK_NAME | VARCHAR2 | (20) | Y | |
PROJECT_ID | NUMBER | (15) | Y |
APPS.PJM_PROJECT_TASK_BASIC_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_TASK_LS_DAILY_V returns task-related line schedule daily summary.
This view corresponds to the Task Line Item Daily web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
SCHEDULED_DATE | DATE | Schedule date | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_TASK_LS_DAILY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_TASK_LS_ITEM_SUM_V returns task-related line schedule item summary information.
This view corresponds to the Task Line Item web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_TASK_LS_ITEM_SUM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_TASK_LS_LINE_SUM_V returns task-related line schedule summary information.
This view corresponds to the Task Line web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_TASK_LS_LINE_SUM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_TASK_LS_WEEKILY_V returns task-related line schedule weekly summary.
This view corresponds to the Task Line Item Weekly web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CODE | VARCHAR2 | (10) | Production line code | |
LINE_ID | NUMBER | Production line unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
PRIMARY_ITEM_ID | NUMBER | Inventory item unique identifier for the assembly | ||
SCHEDULED_DATE | DATE | Schedule date | ||
PLANNED_QUANTITY | NUMBER | Initial planned quantity | ||
QUANTITY_COMPLETED | NUMBER | Quantity completed | ||
VARIANCE_QUANTITY | NUMBER | Variance quantity |
APPS.PJM_PROJECT_TASK_LS_WEEKLY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_TASK_V returns chargeable tasks for each project.
This view corresponds to the Task Summary (multi-row) and Task Information (single-row) web inquiry regions. It also serves as the base object for the Task Drilldowns region that contains drilldown buttons.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
TASK_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a task |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
DESCRIPTION | VARCHAR2 | (250) | Task description | |
WBS_SORT_ORDER | VARCHAR2 | (4000) | Sort order of task in work breakdown structure | |
MANAGER | VARCHAR2 | (240) | Task manager | |
START_DATE | DATE | Task start date | ||
END_DATE | DATE | Task end date |
APPS.PJM_PROJECT_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_WIP_COMP_V returns component information for each WIP job.
This view corresponds to the Components web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ROWID or row identifier for WIP_REQUIREMENT_OPERATIONS | |
INVENTORY_ITEM_ID | NUMBER | Component item unique identifier | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | Item number or concatenated segments of item Flexfield | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description of component | |
ITEM_PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary unit of measure of component | |
INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | Flag indicating component is asset or expense item | |
LOCATION_CONTROL_CODE | VARCHAR2 | (4000) | Locator control for the component | |
RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (4000) | Flag indicating whether component is restricted to a pre-defined list of subinventories | |
RESTRICT_LOCATORS_CODE | VARCHAR2 | (4000) | Flag indicating whether component is restricted to a pre-defined list of stock locators | |
ORGANIZATION_ID | NUMBER | Organization unique identifier | ||
WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
OPERATION_SEQ_NUM | NUMBER | Operation sequence number within a routing | ||
REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
LINE_ID | NUMBER | WIP line unique identifier | ||
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 | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
PROGRAM_ID | NUMBER | Extended Who column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
DEPARTMENT_ID | NUMBER | Department identifier | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Department name | |
WIP_SUPPLY_TYPE | NUMBER | Code identifying method of material consumption within WIP | ||
WIP_SUPPLY_MEANING | VARCHAR2 | (80) | Method of material consumption within WIP | |
DATE_REQUIRED | DATE | Operation requirement start date | ||
REQUIRED_QUANTITY | NUMBER | Total quantity required | ||
QUANTITY_ISSUED | NUMBER | Quantity already issued to WIP | ||
QUANTITY_OPEN | NUMBER | Quantity remaining | ||
QUANTITY_PER_ASSEMBLY | NUMBER | Quantity needed for each assembly | ||
COMMENTS | VARCHAR2 | (240) | Component comment descriptive text | |
SUPPLY_SUBINVENTORY | VARCHAR2 | (10) | Subinventory used to supply component to WIP | |
SUPPLY_LOCATOR_ID | NUMBER | Unique identifier of locator used to supply component to WIP | ||
SUPPLY_LOCATOR | VARCHAR2 | (4000) | Locator, in concatenated segments, used to supply component to WIP | |
MRP_NET_FLAG | VARCHAR2 | (4000) | Whether or not MRP should consider the component requirement in its netting process | |
MPS_REQUIRED_QUANTITY | NUMBER | Quantity used by MPS relief process | ||
MPS_DATE_REQUIRED | DATE | Date used by MPS relief process | ||
ROUTING_EXISTS_FLAG | VARCHAR2 | (4000) | Whether routing exists for job or repetitive schedules | |
FIRST_UNIT_START_DATE | DATE | First unit scheduled receipt date | ||
FIRST_UNIT_COMPLETION_DATE | DATE | First unit scheduled completion date | ||
LAST_UNIT_COMPLETION_DATE | DATE | Latest unit scheduled completion date | ||
COMPONENT_SERIAL | VARCHAR2 | (4000) | Comma separated list of serial numbers of this component |
APPS.PJM_PROJECT_WIP_COMP_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_WIP_OP_V returns operations information for each WIP job.
This view corresponds to the Operations web inquiry region.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ROWIDor row identifier for WIP_OPERATIONS | |
WIP_ENTITY_ID | NUMBER | Y | WIP job unique identifier | |
OPERATION_SEQ_NUM | NUMBER | Y | Operation sequence number within a routing | |
ORGANIZATION_ID | NUMBER | Y | Organization unique identifier | |
REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
PROGRAM_ID | NUMBER | Extended Who column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
OPERATION_SEQUENCE_ID | NUMBER | Operation sequence unique identifier | ||
STANDARD_OPERATION_ID | NUMBER | Standard operation unique identifier | ||
OPERATION_CODE | VARCHAR2 | (4) | Standard operation code | |
DEPARTMENT_ID | NUMBER | Y | Department unique identifier | |
DEPARTMENT_CODE | VARCHAR2 | (10) | Y | Department name |
LOCATION_ID | NUMBER | Location unique identifier | ||
DESCRIPTION | VARCHAR2 | (240) | Descriptive text | |
SCHEDULED_QUANTITY | NUMBER | Y | Number of units scheduled for the operation | |
QUANTITY_IN_QUEUE | NUMBER | Number of units in queue of the operation | ||
QUANTITY_RUNNING | NUMBER | Number of units in run of the operation | ||
QUANTITY_WAITING_TO_MOVE | NUMBER | Number of units waiting to move in the operation | ||
QUANTITY_REJECTED | NUMBER | Number of units rejected from the operation | ||
QUANTITY_SCRAPPED | NUMBER | Number of units scrapped from the operation | ||
QUANTITY_COMPLETED | NUMBER | Number of units completed by the operation | ||
FIRST_UNIT_START_DATE | DATE | Y | First unit scheduled receipt date | |
FIRST_UNIT_COMPLETION_DATE | DATE | Y | First unit scheduled completion date | |
LAST_UNIT_START_DATE | DATE | Y | Last unit scheduled receipt date | |
LAST_UNIT_COMPLETION_DATE | DATE | Y | Last unit scheduled completion date | |
PREVIOUS_OPERATION_SEQ_NUM | NUMBER | Previous operation sequence number | ||
NEXT_OPERATION_SEQ_NUM | NUMBER | Next operation sequence number | ||
COUNT_POINT_TYPE | NUMBER | Y | Operation move type | |
COUNT_POINT_FLAG | VARCHAR2 | (4000) | Count point control code | |
AUTOCHARGE_FLAG | VARCHAR2 | (4000) | Resource charging control code | |
BACKFLUSH_FLAG | VARCHAR2 | (4000) | Backflush control code | |
MINIMUM_TRANSFER_QUANTITY | NUMBER | Y | Minimum operation transfer quantity | |
DATE_LAST_MOVED | DATE | Operation last move date |
APPS.PJM_PROJECT_WIP_OP_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
PJM_PROJECT_WIP_V returns all project-related WIP jobs.
This view corresponds to the WIP Job Summary (multi-row) and WIP Job Information (single-row) web inquiry regions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | System-generated number that uniquely identifies a task | ||
JOB_ID | NUMBER | Y | WIP job unique identifier | |
JOB_NAME | VARCHAR2 | (240) | Y | WIP job name |
JOB_DESCRIPTION | VARCHAR2 | (240) | WIP job description | |
JOB_CLASS | VARCHAR2 | (10) | Y | WIP accounting class for this job |
JOB_STATUS | VARCHAR2 | (80) | WIP job status | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
ASSEMBLY | VARCHAR2 | (40) | Assembly item number | |
ASSEMBLY_DESCRIPTION | VARCHAR2 | (240) | Assembly item description | |
PRIMARY_ITEM_ID | NUMBER | Assembly item unique identifier | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item model/unit number | |
START_DATE | DATE | Y | Job start date | |
COMPLETION_DATE | DATE | Y | Job completion date | |
START_QUANTITY | NUMBER | Y | Job start quantity | |
PRIMARY_UOM | VARCHAR2 | (3) | Primary unit of measure of assembly item | |
QUANTITY_COMPLETED | NUMBER | Current job completed quantity | ||
QUANTITY_REMAINING | NUMBER | Current job remaining quantity | ||
QUANTITY_SCRAPPED | NUMBER | Current job scrapped quantity | ||
BOM_REFERENCE_ID | NUMBER | Assembly identifier used as bill of material reference | ||
BOM_REVISION | VARCHAR2 | (3) | Bill of Materials revision | |
ROUTING_REF_ID | NUMBER | Rounding reference unique identifier |
APPS.PJM_PROJECT_WIP_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_REQ_COMMITMENTS_BASIC_V returns project-related requisition distributions in Oracle Purchasing with a destination of Inventory or Shop Floor that have not yet been purchased on a purchase order.
This view is similar to PJM_REQ_COMMITMENTS_CMPRJ_V, but has been simplified by removing common project logic for better performance.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_NUMBER | VARCHAR2 | (20) | Y | Purchase requisition number |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase requisition is approved | |
REQ_LINE | NUMBER | Y | Requisition line number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
NEED_BY_DATE | DATE | Purchase requisition need-by date | ||
CREATION_DATE | DATE | Date purchase requisition created | ||
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
REQUESTOR_PERSON_ID | NUMBER | (9) | Y | Requestor unique identifier |
REQUESTOR_NAME | VARCHAR2 | (4000) | Requestor name | |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
DENOM_AMOUNT | NUMBER | Requisition amount in purchase requisition currency | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
UNIT | VARCHAR2 | (4000) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
QUANTITY | NUMBER | Quantity requested | ||
AMOUNT | NUMBER | Requisition amount in functional currency | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project/seiban name |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Commitment expenditure type |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure category of the commitment |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue category of the commitment |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Y | Expenditure organization incurring the commitment |
REQUISITION_HEADER_ID | NUMBER | Y | Purchase requisition header unique identifier | |
REQUISITION_LINE_ID | NUMBER | Y | Purchase requisition line unique identifier | |
REQ_DISTRIBUTION_ID | NUMBER | Y | Purchase requisition distribution unique identifier | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Unique identifier of the expenditure organization incurring the commitment |
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | Item Name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | Resource name | |
UOM_CODE | VARCHAR2 | (4000) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Unit of Measure |
APPS.PJM_REQ_COMMITMENTS_BASIC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_REQ_COMMITMENTS_CMPRJ_V returns project-related requisition distributions in Oracle Purchasing with a destination of Inventory or Shop Floor that have not yet been purchased on a purchase order.
Most of the project information required by Oracle Projects is derived using the following algorithm:
- If a project is directly referenced on the purchase requisition distribution, it will be used; otherwise, if the destination organization is associated with a common project in the Project Manufacturing organization setup, the common project will be used.
- If Task AutoAssignment is implemented, task is derived from the predefined assignment rules if a task is not directly referenced on the purchase requisition distribution.
- Expenditure item date is derived from the need-by date of the requisition line, and if not entered, the creation date of the requisition line.
- The destination organization will be used as the expenditure organization if the destination is inventory, otherwise the expenditure organization will be derived from the BOM department of the receiving routing operation if the destination is shop floor.
- Expenditure type is derived from the expenditure type associated with the first material sub-element of the item.
Due to differences in Task AutoAssignment attributes, this view is split into two UNION sections, one part for inventory destination purchase requisition distributions and the other part for shop floor destination purchase requisition distributions.
This view is used by the Oracle Projects Commitments module.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_NUMBER | VARCHAR2 | (20) | Y | Purchase requisition number |
DOCUMENT_TYPE | VARCHAR2 | (4000) | Procurement document type | |
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase requisition is approved | |
REQ_LINE | NUMBER | Y | Requisition line number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
NEED_BY_DATE | DATE | Purchase requisition need-by date | ||
CREATION_DATE | DATE | Date purchase requisition created | ||
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
REQUESTOR_PERSON_ID | NUMBER | (9) | Y | Requestor unique identifier |
REQUESTOR_NAME | VARCHAR2 | (4000) | Requestor name | |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
DENOM_AMOUNT | NUMBER | Requisition amount in purchase requisition currency | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional currency code |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
UNIT | VARCHAR2 | (4000) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
QUANTITY | NUMBER | Quantity requested | ||
AMOUNT | NUMBER | Requisition amount in functional currency | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project or seiban |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project/seiban name |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Commitment expenditure type |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Y | Expenditure category of the commitment |
REVENUE_CATEGORY | VARCHAR2 | (30) | Y | Revenue category of the commitment |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | Y | Expenditure organization incurring the commitment |
REQUISITION_HEADER_ID | NUMBER | Y | Purchase requisition header unique identifier | |
REQUISITION_LINE_ID | NUMBER | Y | Purchase requisition line unique identifier | |
REQ_DISTRIBUTION_ID | NUMBER | Y | Purchase requisition distribution unique identifier | |
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project or seiban |
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Y | Unique identifier of the expenditure organization incurring the commitment |
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | Item Name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | Resource name | |
UOM_CODE | VARCHAR2 | (4000) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Unit of Measure |
APPS.PJM_REQ_COMMITMENTS_CMPRJ_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_REQ_COMMITMENTS_STUB_V is designed for non-Project Manufacturing customers only. It retains the view signature of the PJM_REQ_COMMITMENTS_BASIC_V but will not return any rows. This view is provided to improve performance of the Commitments module.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_NUMBER | VARCHAR2 | (20) | Purchase requisition number | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Procurement document type | |
APPROVED_FLAG | VARCHAR2 | (1) | Flag indicating purchase requisition is approved | |
REQ_LINE | NUMBER | Requisition line number | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
NEED_BY_DATE | DATE | Purchase requisition need-by date | ||
CREATION_DATE | DATE | Date purchase requisition created | ||
VENDOR_NAME | VARCHAR2 | (80) | Supplier name | |
VENDOR_ID | NUMBER | Supplier unique identifier | ||
REQUESTOR_PERSON_ID | NUMBER | Requestor unique identifier | ||
REQUESTOR_NAME | VARCHAR2 | (240) | Requestor name | |
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
DENOM_AMOUNT | NUMBER | Requisition amount in purchase requisition currency | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
ACCT_RATE_DATE | DATE | Functional currency exchange rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | Functional currency exchange rate type | |
ACCT_EXCHANGE_RATE | NUMBER | Exchange rate to functional currency | ||
UNIT | VARCHAR2 | (25) | Unit of measure | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution | ||
QUANTITY | NUMBER | Quantity requested | ||
AMOUNT | NUMBER | Requisition amount in functional currency | ||
PROJECT_NUMBER | VARCHAR2 | (25) | User-entered number that uniquely identifies a project or seiban | |
PROJECT_NAME | VARCHAR2 | (30) | User-entered project/seiban name | |
TASK_NUMBER | VARCHAR2 | (25) | User-entered string that uniquely identifies a task within a project | |
TASK_NAME | VARCHAR2 | (20) | User-entered task name | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Commitment expenditure type | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | Expenditure category of the commitment | |
REVENUE_CATEGORY | VARCHAR2 | (30) | Revenue category of the commitment | |
EXPENDITURE_ITEM_DATE | DATE | Date on which you expect to incur the commitment costs | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (60) | Expenditure organization incurring the commitment | |
REQUISITION_HEADER_ID | NUMBER | Purchase requisition header unique identifier | ||
REQUISITION_LINE_ID | NUMBER | Purchase requisition line unique identifier | ||
REQ_DISTRIBUTION_ID | NUMBER | Purchase requisition distribution unique identifier | ||
PROJECT_ID | NUMBER | System-generated number that uniquely identifies a project or seiban | ||
TASK_ID | NUMBER | Task unique identifier | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | Unique identifier of the expenditure organization incurring the commitment | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item unique identifier | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Item Name | |
WIP_RESOURCE_ID | NUMBER | Resource unique identifier | ||
WIP_RESOURCE_NAME | VARCHAR2 | (340) | Resource name | |
UOM_CODE | VARCHAR2 | (3) | Code for Unit of Measure | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of Measure |
APPS.PJM_REQ_COMMITMENTS_STUB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a seiban |
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 | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Seiban number |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-defined name that uniquely identifies the seiban |
OPERATING_UNIT | NUMBER | Operating unit unique identifier that owns the seiban | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.PJM_SEIBAN_NUMBERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_TASKS_MTLL_V is a view used solely by the Task segment of the Stock Locator flexfield. It does not contain any validation at all; validation is deferred to the Project Locator validation API because flexfield does not provide separate value sets for data entry (which requires strigent validation) and query (which requires no validation).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
TASK_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a task |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
VALID_FLAG | VARCHAR2 | (1) | Flag indicating task is valid or not |
APPS.PJM_TASKS_MTLL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | |||
TASK_NUMBER | VARCHAR2 | (4000) | ||
TASK_NAME | VARCHAR2 | (4000) | ||
DISPLAYED_FIELD | VARCHAR2 | (4000) | ||
CHARGEABLE_FLAG | VARCHAR2 | (1) | ||
SELECTION | CHAR | (1) |
APPS.PJM_TASKS_MXFR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
PJM_TASKS_V returns a list of tasks based on the value of the profile 'PA: Tasks to Display for Expenditure Entry' (PA_TASKS_DISPLAYED). Those tasks are chargiable for the OU corresponding to the inventory organization
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a project |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | User-entered number that uniquely identifies a project |
PROJECT_NAME | VARCHAR2 | (30) | Y | User-entered project name |
TASK_ID | NUMBER | (15) | Y | System-generated number that uniquely identifies a task |
TASK_NUMBER | VARCHAR2 | (25) | Y | User-entered string that uniquely identifies a task within a project |
TASK_NAME | VARCHAR2 | (20) | Y | User-entered task name |
WBS_SORT_ORDER | VARCHAR2 | (2000) | Order sequence based on work breakdown structure | |
START_DATE | DATE | Task start date | ||
COMPLETION_DATE | DATE | Task completion date | ||
BILLABLE_FLAG | VARCHAR2 | (1) | Flag indicating whether task is billable | |
CHARGEABLE_FLAG | VARCHAR2 | (1) | Flag indicating whether task is chargeable | |
ALLOW_CROSS_CHARGE_FLAG | VARCHAR2 | (1) | Y | Flag indicating whether cross charges are allowed for this task |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Internal code for Task AutoAssignment attribute |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Displayed name for Task AutoAssignment attribute |
FORM_FIELD_NAME | VARCHAR2 | (60) | Y | Not currently used |
APPS.PJM_TASK_ATTRIBUTES is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | Task AutoAssignment assignment type |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Internal code for Task AutoAssignment attribute |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
SEQUENCE_NUMBER | NUMBER | (15) | Y | Displayed name for Task AutoAssignment attribute |
PROMPT | VARCHAR2 | (30) | Not currently used |
APPS.PJM_TASK_ATTR_USAGES is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSIGNMENT_TYPE | VARCHAR2 | (25) | Y | |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
SEQUENCE_NUMBER | NUMBER | (15) | Y | |
PROMPT | VARCHAR2 | (30) |
APPS.PJM_TASK_ATTR_USAGES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project or seiban | |
ORGANIZATION_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y |
APPS.PJM_TASK_RULES_ORG_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Y | System-generated number that uniquely identifies a project or seiban | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | |
PROJECT_NAME | VARCHAR2 | (30) | Y |
APPS.PJM_TASK_RULES_PROJECTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ORGANIZATION_ID | NUMBER | Y | ||
PROJECT_ID | NUMBER | Y | ||
TASK_ID | NUMBER | Y | ||
TASK_NUMBER | VARCHAR2 | (25) | Y | User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure |
TASK_NAME | VARCHAR2 | (20) | Y | User-defined short name of the task |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
WIP_ACCT_CLASS_CODE | VARCHAR2 | (10) | ||
EAM_ACCT_CLASS_CODE | VARCHAR2 | (10) |
APPS.PJM_TASK_WIP_ACCT_CLASSES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
DESCRIPTION | VARCHAR2 | (240) | Item description |
APPS.PJM_UEFF_END_ITEMS_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 |
---|---|---|---|---|
UNIT_NUMBER | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_SVRID | NUMBER | |||
AGREEMENT_ID | NUMBER | |||
AGREEMENT_SVRID | NUMBER | |||
ATO_FLAG | VARCHAR2 | (1) | Y | |
ATO_LINE_ID | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
CANCELLED_QUANTITY | NUMBER | |||
COMMITMENT_ID | NUMBER | |||
COMMITMENT_SVRID | NUMBER | |||
COMPONENT_CODE | VARCHAR2 | (1000) | ||
COMPONENT_SEQUENCE_ID | NUMBER | |||
COMPONENT_SORT_CODE | VARCHAR2 | (240) | ||
CONFIGURATION_EDITED_FLAG | VARCHAR2 | (1) | ||
CONTEXT | VARCHAR2 | (30) | ||
CP_SERVICE_ID | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREDIT_INVOICE_LINE_ID | NUMBER | |||
CREDIT_INVOICE_LINE_SVRID | NUMBER | |||
CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
CUSTOMER_ITEM_ID | NUMBER | |||
CUSTOMER_JOB | VARCHAR2 | (50) | ||
CUSTOMER_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
CUSTOMER_PRODUCT_ID | NUMBER | |||
CUSTOMER_PRODUCT_SERVICE_SVRID | NUMBER | |||
CUSTOMER_PRODUCT_SVRID | NUMBER | |||
CYCLE_ID | NUMBER | |||
DATE_REQUESTED_CURRENT | DATE | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
DEMAND_CLASS_SVRID | NUMBER | |||
DEMAND_STREAM_ID | NUMBER | |||
DF_SVRID | NUMBER | |||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
FREIGHT_CARRIER_SVRID | NUMBER | |||
HEADER_ID | NUMBER | Y | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
INSPECTION_REQUIRED_SVRID | NUMBER | |||
INTERMEDIATE_SHIP_TO_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | Y | ||
INVOICED_QUANTITY | NUMBER | |||
INVOICE_COUNT | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
INVOICING_RULE_SVRID | NUMBER | |||
ITEM_SVRID | NUMBER | |||
ITEM_TYPE_CODE | VARCHAR2 | (30) | Y | |
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
LATEST_ACCEPTABLE_DATE | DATE | |||
LATEST_ACCEPTABLE_DATE_SVRID | NUMBER | |||
LINE_ID | NUMBER | Y | ||
LINE_NUMBER | NUMBER | |||
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
LINK_TO_LINE_ID | NUMBER | |||
LIST_PERCENT | NUMBER | |||
LIST_PERCENT_SVRID | NUMBER | |||
LIST_PRICE | NUMBER | |||
LIST_PRICE_SVRID | NUMBER | |||
NUMBER_SVRID | NUMBER | |||
OPEN_FLAG | VARCHAR2 | (1) | ||
OPTION_FLAG | VARCHAR2 | (1) | Y | |
ORDERED_QUANTITY | NUMBER | |||
ORDERED_QUANTITY_SVRID | NUMBER | |||
ORG_ID | NUMBER | |||
ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | ||
PARENT_LINE_ID | NUMBER | |||
PAYMENT_TERMS_SVRID | NUMBER | |||
PERCENT_BASE_PRICE | NUMBER | |||
PLANNING_PRIORITY | NUMBER | |||
PLANNING_PRIORITY_SVRID | NUMBER | |||
PLANNING_PROD_SEQ_NUMBER | VARCHAR2 | (50) | ||
PRICE_LIST_ID | NUMBER | |||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTES_SVRID | NUMBER | |||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
PRICING_DATE | DATE | |||
PRICING_METHOD_CODE | VARCHAR2 | (30) | ||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
PROJECT_ID | NUMBER | |||
PROMISE_DATE | DATE | |||
PROMISE_DATE_SVRID | NUMBER | |||
QUANTITY_TO_INVOICE | NUMBER | |||
REQUEST_DATE_SVRID | NUMBER | |||
REQUEST_ID | NUMBER | |||
RETURN_FOR_REPAIR_FLAG | VARCHAR2 | (1) | ||
RETURN_REFERENCE_ID | NUMBER | |||
RETURN_REFERENCE_SVRID | NUMBER | |||
RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
RETURN_REFERENCE_TYPE_SVRID | NUMBER | |||
REVENUE_AMOUNT | NUMBER | |||
S1 | NUMBER | |||
S1_DATE | DATE | |||
S2 | NUMBER | |||
S2_DATE | DATE | |||
S3 | NUMBER | |||
S3_DATE | DATE | |||
S4 | NUMBER | |||
S4_DATE | DATE | |||
S5 | NUMBER | |||
S5_DATE | DATE | |||
S6 | NUMBER | |||
S6_DATE | DATE | |||
S7 | NUMBER | |||
S7_DATE | DATE | |||
S8 | NUMBER | |||
S8_DATE | DATE | |||
S9 | NUMBER | |||
S9_DATE | DATE | |||
S10 | NUMBER | |||
S10_DATE | DATE | |||
S11 | NUMBER | |||
S11_DATE | DATE | |||
S12 | NUMBER | |||
S12_DATE | DATE | |||
S13 | NUMBER | |||
S13_DATE | DATE | |||
S14 | NUMBER | |||
S14_DATE | DATE | |||
S15 | NUMBER | |||
S15_DATE | DATE | |||
S16 | NUMBER | |||
S16_DATE | DATE | |||
S17 | NUMBER | |||
S17_DATE | DATE | |||
S18 | NUMBER | |||
S18_DATE | DATE | |||
S19 | NUMBER | |||
S19_DATE | DATE | |||
S20 | NUMBER | |||
S20_DATE | DATE | |||
S21 | NUMBER | |||
S21_DATE | DATE | |||
S22 | NUMBER | |||
S22_DATE | DATE | |||
S23 | NUMBER | |||
S23_DATE | DATE | |||
S24 | NUMBER | |||
S24_DATE | DATE | |||
S25 | NUMBER | |||
S25_DATE | DATE | |||
S26 | NUMBER | |||
S26_DATE | DATE | |||
S27 | NUMBER | |||
S27_DATE | DATE | |||
S28 | NUMBER | |||
S28_DATE | DATE | |||
S29 | NUMBER | |||
S29_DATE | DATE | |||
S30 | NUMBER | |||
S30_DATE | DATE | |||
SCHEDULE_DATE | DATE | |||
SCHEDULE_DATE_SVRID | NUMBER | |||
SELLING_PERCENT | NUMBER | |||
SELLING_PERCENT_SVRID | NUMBER | |||
SELLING_PRICE | NUMBER | |||
SELLING_PRICE_SVRID | NUMBER | |||
SERVICED_QUANTITY | NUMBER | |||
SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
SERVICE_COTERMINATE_SVRID | NUMBER | |||
SERVICE_DURATION | NUMBER | |||
SERVICE_DURATION_SVRID | NUMBER | |||
SERVICE_END_DATE | DATE | |||
SERVICE_END_DATE_SVRID | NUMBER | |||
SERVICE_MASS_TXN_TEMP_ID | NUMBER | |||
SERVICE_PARENT_LINE_ID | NUMBER | |||
SERVICE_PERIOD_CONVERSION_RATE | NUMBER | |||
SERVICE_PER_CONV_RATE_SVRID | NUMBER | |||
SERVICE_START_DATE | DATE | |||
SERVICE_START_DATE_SVRID | NUMBER | |||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
SHIPMENT_PRIORITY_SVRID | NUMBER | |||
SHIPMENT_SCHEDULE_LINE_ID | NUMBER | |||
SHIPPED_QUANTITY | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
SHIP_SET_NUMBER | NUMBER | |||
SHIP_SET_NUMBER_SVRID | NUMBER | |||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIP_TO_CONTACT_SVRID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_SVRID | NUMBER | |||
SOURCE_LINE_ID | NUMBER | |||
SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
SOURCE_TYPE_CODE_SVRID | NUMBER | |||
STANDARD_COMPONENT_FREEZE_DATE | DATE | |||
TASK_ID | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_CODE_SVRID | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_NUMBER_SVRID | NUMBER | |||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON_SVRID | NUMBER | |||
TERMS_ID | NUMBER | |||
TRANSACTION_COMMENTS | VARCHAR2 | (240) | ||
TRANSACTION_COMMENTS_SVRID | NUMBER | |||
TRANSACTION_REASON_CODE | VARCHAR2 | (30) | ||
TRANSACTION_REASON_SVRID | NUMBER | |||
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_TYPE_SVRID | NUMBER | |||
UNIT_CODE | VARCHAR2 | (3) | ||
UNIT_SVRID | NUMBER | |||
WAREHOUSE_ID | NUMBER | |||
WAREHOUSE_SVRID | NUMBER | |||
WH_UPDATE_DATE | DATE |
APPS.PJM_UEFF_SO_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_NUMBER | VARCHAR2 | (30) | Y | |
END_ITEM_ID | NUMBER | Y | ||
END_ITEM_NUMBER | VARCHAR2 | (40) | ||
MASTER_ORGANIZATION_ID | NUMBER | Y | ||
COMMENTS | VARCHAR2 | (240) |
APPS.PJM_UNIT_NUMBERS_LOV_V is not referenced by any database object
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