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[Dependency Information]
Object Name: | EAM_WORK_ORDER_IMPORT |
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Object Type: | TABLE |
Owner: | EAM |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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EAM_WORK_ORDER_IMPORT_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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HEADER_ID | NUMBER | Yes | Header Identifier | |
GROUP_ID | NUMBER | Yes | Group Identifier to process a group of records together | |
ROW_ID | NUMBER | Row Identifier | ||
WIP_ENTITY_NAME | VARCHAR2 | (240) | Work Order Name | |
WIP_ENTITY_ID | NUMBER | WIP Job Identifier | ||
ORGANIZATION_ID | NUMBER | Organization Identifier | ||
DESCRIPTION | VARCHAR2 | (240) | Descriptive text | |
ASSET_NUMBER | VARCHAR2 | (30) | Asset Number | |
ASSET_GROUP_ID | NUMBER | Asset Group Identifer | ||
REBUILD_ITEM_ID | NUMBER | Rebuild Item Identifier | ||
REBUILD_SERIAL_NUMBER | VARCHAR2 | (30) | Rebuild Serial Number | |
MAINTENANCE_OBJECT_ID | NUMBER | maintenance object id | ||
MAINTENANCE_OBJECT_TYPE | NUMBER | maintenance object type | ||
MAINTENANCE_OBJECT_SOURCE | NUMBER | maintenance object source | ||
CLASS_CODE | VARCHAR2 | (10) | Accounting class associated with job | |
ASSET_ACTIVITY_ID | NUMBER | Inventory item Identifier for the assembly the job creates | ||
ACTIVITY_TYPE | VARCHAR2 | (30) | Activity Type | |
ACTIVITY_CAUSE | VARCHAR2 | (30) | Activity Cause | |
ACTIVITY_SOURCE | VARCHAR2 | (30) | Activity source | |
WORK_ORDER_TYPE | VARCHAR2 | (30) | Work Order Type | |
STATUS_TYPE | NUMBER | Status of job | ||
JOB_QUANTITY | NUMBER | Job Quantity | ||
DATE_RELEASED | DATE | Date on which job is released | ||
OWNING_DEPARTMENT | NUMBER | Work order owning department | ||
PRIORITY | NUMBER | Priority of this job | ||
REQUESTED_START_DATE | DATE | Requested Start Date | ||
DUE_DATE | DATE | Due date of this job | ||
SHUTDOWN_TYPE | VARCHAR2 | (30) | Shutdown Type | |
FIRM_PLANNED_FLAG | NUMBER | Control for MRP rescheduling | ||
NOTIFICATION_REQUIRED | VARCHAR2 | (1) | Notification Requried Flag | |
TAGOUT_REQUIRED | VARCHAR2 | (1) | Tagout required flag | |
PLAN_MAINTENANCE | VARCHAR2 | (1) | Planned Maintenance Flag | |
PROJECT_ID | NUMBER | Project Identifier | ||
TASK_ID | NUMBER | Project task Identifier | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Assembly unit number identifier to support Project Manufacturing in Model Unit Effectivity. | |
SCHEDULE_GROUP_ID | NUMBER | Identifier for the job schedule group | ||
BOM_REVISION_DATE | DATE | Date of assembly item revision used to explode the bills of material used in the job | ||
ROUTING_REVISION_DATE | DATE | Routing revision date | ||
ALTERNATE_ROUTING_DESIGNATOR | VARCHAR2 | (10) | Alternate routing used in a job | |
ALTERNATE_BOM_DESIGNATOR | VARCHAR2 | (10) | Alternate bill of material used in a job | |
ROUTING_REVISION | VARCHAR2 | (3) | Short code that uniquely identifies the Routing revision | |
BOM_REVISION | VARCHAR2 | (3) | BOM revision for the primary assembly | |
PARENT_WIP_ENTITY_ID | NUMBER | Parent Job Identifier | ||
MANUAL_REBUILD_FLAG | VARCHAR2 | (1) | The flag indicating whether this rebuild work order is created manually | |
PM_SCHEDULE_ID | NUMBER | The preventive maintenance schedule that generates this work order. | ||
WIP_SUPPLY_TYPE | NUMBER | Method of material consumption within WIP | ||
MATERIAL_ACCOUNT | NUMBER | General Ledger account to accumulate material charges for a job | ||
MATERIAL_OVERHEAD_ACCOUNT | NUMBER | General Ledger account to accumulate material overhead charges for a job | ||
RESOURCE_ACCOUNT | NUMBER | General Ledger account to accumulate resource charges for a job | ||
OUTSIDE_PROCESSING_ACCOUNT | NUMBER | General Ledger account to accumulate outside processing charges for a job | ||
MATERIAL_VARIANCE_ACCOUNT | NUMBER | General Ledger account to accumulate material variances for a job | ||
RESOURCE_VARIANCE_ACCOUNT | NUMBER | General Ledger account to accumulate resource variances for a job | ||
OUTSIDE_PROC_VARIANCE_ACCOUNT | NUMBER | General Ledger account to accumulate outside processing variances for a job | ||
STD_COST_ADJUSTMENT_ACCOUNT | NUMBER | General Ledger account to accumulate standard cost variances for a job | ||
OVERHEAD_ACCOUNT | NUMBER | General Ledger account to accumulate overhead charges for a job | ||
OVERHEAD_VARIANCE_ACCOUNT | NUMBER | General ledger account to accumulate overhead variances for a job | ||
SCHEDULED_START_DATE | DATE | Date on which job is scheduled to start | ||
SCHEDULED_COMPLETION_DATE | DATE | Last unit scheduled completion date | ||
COMMON_BOM_SEQUENCE_ID | NUMBER | Bill of material identifier when a common bill is used | ||
COMMON_ROUTING_SEQUENCE_ID | NUMBER | Routing identifier when a common routing is used | ||
PO_CREATION_TIME | NUMBER | PO Creation Time for Outside Processing | ||
GEN_OBJECT_ID | NUMBER | Genealogy object identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
MATERIAL_ISSUE_BY_MO | VARCHAR2 | (1) | Enable Material Issue Requests | |
ISSUE_ZERO_COST_FLAG | VARCHAR2 | (1) | Issue asset items from Expense subinventory at Zero cost | |
USER_ID | NUMBER | User Identifier | ||
RESPONSIBILITY_ID | NUMBER | Responsibility Identifier | ||
REQUEST_ID | NUMBER | Enhanced Who column | ||
PROGRAM_ID | NUMBER | Enhanced Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
SOURCE_LINE_ID | NUMBER | Identifier of the source system that generated the job record | ||
SOURCE_CODE | VARCHAR2 | (30) | Code of the process that generated the job record(null if created by Oracle Work In Process) | |
PROCESS_STATUS | NUMBER | Status of processing (1=Picked up by program, 2= locked and being processed, 3=Relationship error, 4=Errored) | ||
TOP_WIP_ENTITY_ID | NUMBER | Updated by program and used for rolling back updates for hierarchies with invalid structures | ||
RETURN_STATUS | VARCHAR2 | (1) | Return Status | |
TRANSACTION_TYPE | NUMBER | Type of transaction. 0 Sync/ 1 Create/ 2 Update/ 3 Delete | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who Column | |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | Yes | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, GROUP_ID
, ROW_ID
, WIP_ENTITY_NAME
, WIP_ENTITY_ID
, ORGANIZATION_ID
, DESCRIPTION
, ASSET_NUMBER
, ASSET_GROUP_ID
, REBUILD_ITEM_ID
, REBUILD_SERIAL_NUMBER
, MAINTENANCE_OBJECT_ID
, MAINTENANCE_OBJECT_TYPE
, MAINTENANCE_OBJECT_SOURCE
, CLASS_CODE
, ASSET_ACTIVITY_ID
, ACTIVITY_TYPE
, ACTIVITY_CAUSE
, ACTIVITY_SOURCE
, WORK_ORDER_TYPE
, STATUS_TYPE
, JOB_QUANTITY
, DATE_RELEASED
, OWNING_DEPARTMENT
, PRIORITY
, REQUESTED_START_DATE
, DUE_DATE
, SHUTDOWN_TYPE
, FIRM_PLANNED_FLAG
, NOTIFICATION_REQUIRED
, TAGOUT_REQUIRED
, PLAN_MAINTENANCE
, PROJECT_ID
, TASK_ID
, END_ITEM_UNIT_NUMBER
, SCHEDULE_GROUP_ID
, BOM_REVISION_DATE
, ROUTING_REVISION_DATE
, ALTERNATE_ROUTING_DESIGNATOR
, ALTERNATE_BOM_DESIGNATOR
, ROUTING_REVISION
, BOM_REVISION
, PARENT_WIP_ENTITY_ID
, MANUAL_REBUILD_FLAG
, PM_SCHEDULE_ID
, WIP_SUPPLY_TYPE
, MATERIAL_ACCOUNT
, MATERIAL_OVERHEAD_ACCOUNT
, RESOURCE_ACCOUNT
, OUTSIDE_PROCESSING_ACCOUNT
, MATERIAL_VARIANCE_ACCOUNT
, RESOURCE_VARIANCE_ACCOUNT
, OUTSIDE_PROC_VARIANCE_ACCOUNT
, STD_COST_ADJUSTMENT_ACCOUNT
, OVERHEAD_ACCOUNT
, OVERHEAD_VARIANCE_ACCOUNT
, SCHEDULED_START_DATE
, SCHEDULED_COMPLETION_DATE
, COMMON_BOM_SEQUENCE_ID
, COMMON_ROUTING_SEQUENCE_ID
, PO_CREATION_TIME
, GEN_OBJECT_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, MATERIAL_ISSUE_BY_MO
, ISSUE_ZERO_COST_FLAG
, USER_ID
, RESPONSIBILITY_ID
, REQUEST_ID
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, SOURCE_LINE_ID
, SOURCE_CODE
, PROCESS_STATUS
, TOP_WIP_ENTITY_ID
, RETURN_STATUS
, TRANSACTION_TYPE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
FROM EAM.EAM_WORK_ORDER_IMPORT;
EAM.EAM_WORK_ORDER_IMPORT does not reference any database object
EAM.EAM_WORK_ORDER_IMPORT is referenced by following:
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