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Object Name: | DDR_E_MFG_SHIP_ITEM |
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Object Type: | TABLE |
Owner: | DDR |
Subobject Name: | |
Status: | VALID |
This table stores the error records from DDR_I_MFG_SHIP_ITEM and DDR_S_MFG_SHIP_ITEM tables
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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REC_ID | NUMBER | Yes | Unique Record ID per Transaction for Error Handling | |
LOAD_ID | NUMBER | Yes | Load ID is required for supporting All or None Mode | |
ERR_REASON | VARCHAR2 | (500) | Yes | Descriptive reason why the record failed validation and came in error table |
BSNS_UNIT_ID | NUMBER | Business Unit ID | ||
BSNS_UNIT_CD | VARCHAR2 | (30) | Global identifier for the location (typically a retail store or distribution center) - Business Unit | |
SHIP_TO_ORG_CD | VARCHAR2 | (30) | Natural Key Code for the ship to Organization | |
SHIP_TO_BSNS_UNIT_ID | NUMBER | Ship to Business Unit ID | ||
SHIP_TO_BSNS_UNIT_CD | VARCHAR2 | (30) | Global identifier for the location shipped to (retail store or distribution center) | |
DAY_CD | VARCHAR2 | (30) | Day level information for which the value is being reported | |
MFG_SKU_ITEM_ID | NUMBER | Unique Manufacturer Level SKU Item ID | ||
MFG_SKU_ITEM_NBR | VARCHAR2 | (30) | Unique Manufacturer proprietary SKU Item Number | |
UOM | VARCHAR2 | (30) | Unit of measure code for the transaction | |
UOM_CD | VARCHAR2 | (30) | Unit of measure code for the transaction | |
UOM_CD_PRMRY | VARCHAR2 | (30) | Primary unit of measure code | |
UOM_CD_ALT | VARCHAR2 | (30) | Alternate unit of measure code | |
CRNCY_CD | VARCHAR2 | (30) | currency specified for the manufacturer organization | |
SHIP_QTY | NUMBER | Day total Shipment Quantity in Transition UOM specified | ||
SHIP_QTY_PRMRY | NUMBER | Day total Shipment Quantity in terms of Primary UOM | ||
SHIP_QTY_ALT | NUMBER | Day total Shipment Quantity in terms of Alternate UOM | ||
SHIP_AMT | NUMBER | Value of Shipment Amount | ||
SHIP_AMT_LCL | NUMBER | Retail value of Shipment Amount in Local Currency (not supported) | ||
SHIP_COST | NUMBER | The cost of the products being shipped | ||
SHIP_COST_LCL | NUMBER | The cost of the products being shipped in Local Currency (not supported) | ||
TRANS_DT | DATE | The date for which the value is being reported | ||
SRC_SYS_IDNT | VARCHAR2 | (40) | Yes | Source file name or system that provided the data. It can be used to cross-reference the data with the source system, mainly for auditing purpose |
SRC_SYS_DT | DATE | Yes | The date that the data was created. It can be used to cross-reference the data with the source system, mainly for auditing purpose | |
SRC_IDNT_FLAG | VARCHAR2 | (1) | Flag indicating the source record whether the record is of Stage or Interface | |
ACTION_FLAG | VARCHAR2 | (1) | Flag indicating the status of error record and what needs to be done on it, possible values can be 'N/Y/D', N - Not corrected; Y- Corrected, ready for processing; D- to be deleted |
Cut, paste (and edit) the following text to query this object:
SELECT REC_ID
, LOAD_ID
, ERR_REASON
, BSNS_UNIT_ID
, BSNS_UNIT_CD
, SHIP_TO_ORG_CD
, SHIP_TO_BSNS_UNIT_ID
, SHIP_TO_BSNS_UNIT_CD
, DAY_CD
, MFG_SKU_ITEM_ID
, MFG_SKU_ITEM_NBR
, UOM
, UOM_CD
, UOM_CD_PRMRY
, UOM_CD_ALT
, CRNCY_CD
, SHIP_QTY
, SHIP_QTY_PRMRY
, SHIP_QTY_ALT
, SHIP_AMT
, SHIP_AMT_LCL
, SHIP_COST
, SHIP_COST_LCL
, TRANS_DT
, SRC_SYS_IDNT
, SRC_SYS_DT
, SRC_IDNT_FLAG
, ACTION_FLAG
FROM DDR.DDR_E_MFG_SHIP_ITEM;
DDR.DDR_E_MFG_SHIP_ITEM does not reference any database object
DDR.DDR_E_MFG_SHIP_ITEM is referenced by following:
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