[Home] [Help]
[Dependency Information]
| Object Name: | MSC_ST_ITEM_SUPPLIERS |
|---|---|
| Object Type: | TABLE |
| Owner: | MSC |
| FND Design Data: | MSC.MSC_ST_ITEM_SUPPLIERS
|
| Subobject Name: | |
| Status: | VALID |
The staging table used by the collection program to validate and process data for table MSC_ITEM_SUPPLIERS.
| Tablespace: | APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Organization identifier | ||
| SUPPLIER_ID | NUMBER | Supplier identifier | ||
| SUPPLIER_SITE_ID | NUMBER | Supplier site identifer | ||
| USING_ORGANIZATION_ID | NUMBER | Using organization identifier | ||
| ASL_ID | NUMBER | ASL identifier | ||
| PROCESSING_LEAD_TIME | NUMBER | Processing lead time | ||
| MINIMUM_ORDER_QUANTITY | NUMBER | Minimum order quantity | ||
| FIXED_LOT_MULTIPLE | NUMBER | Fixed lot multiple | ||
| DELIVERY_CALENDAR_CODE | VARCHAR2 | (14) | Delivery calendar code | |
| VENDOR_NAME | VARCHAR2 | (255) | Supplier name | |
| VENDOR_SITE_CODE | VARCHAR2 | (30) | Supplier site code | |
| SUPPLIER_CAP_OVER_UTIL_COST | NUMBER | Supplier cap over util cost | ||
| DELETED_FLAG | NUMBER | Deleted flag | ||
| 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 | Concurrent Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who column | ||
| PROGRAM_ID | NUMBER | Concurrent Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Who column | ||
| SR_INSTANCE_ID | NUMBER | Source application instance identifier | ||
| SR_INSTANCE_ID2 | NUMBER | Source application instance identifier of using organization | ||
| REFRESH_ID | NUMBER | Refresh identifer | ||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Purchasing unit of measure | |
| ITEM_PRICE | NUMBER | Item Price | ||
| COMPANY_ID | NUMBER | Company identifier | ||
| COMPANY_NAME | VARCHAR2 | (255) | Company name | |
| ITEM_NAME | VARCHAR2 | (250) | Item Name | |
| ORGANIZATION_CODE | VARCHAR2 | (7) | Organization Code | |
| SR_INSTANCE_CODE | VARCHAR2 | (3) | Source Instance code | |
| MESSAGE_ID | NUMBER | This is a foreign key reference to ECX_DOCLOGS.INTERNAL_CONTROL_NUMBER for records got via XML | ||
| PROCESS_FLAG | NUMBER | Processing Flag indicating the status of records during pre-processing. 1- New Record, 2- In-Process, 3- Error, 4- Propagated Error, 5- Successfully Processed | ||
| DATA_SOURCE_TYPE | VARCHAR2 | (15) | Source Type indicating the source of data | |
| ST_TRANSACTION_ID | NUMBER | Transaction ID generated during pre-processing to uniquely identify a record in the staging table | ||
| ERROR_TEXT | VARCHAR2 | (2000) | If PROCESS_FLAG is equal to 3 for a record, then this will describe the reason for the error | |
| BATCH_ID | NUMBER | Batch identifier generated during pre-processing | ||
| SUPPLIER_ITEM_NAME | VARCHAR2 | (255) | Supplier cross reference item name | |
| PLANNER_CODE | VARCHAR2 | (10) | Planner code | |
| SUPPLIER_COMPANY_ID | NUMBER | Supplier company identifier | ||
| SUPPLIER_COMPANY_SITE_ID | NUMBER | Supplier company site identifier | ||
| VMI_FLAG | NUMBER | Flag to identify item is VMI planned | ||
| MIN_MINMAX_QUANTITY | NUMBER | Minimum minmax quantity | ||
| MAX_MINMAX_QUANTITY | NUMBER | Maximum minmax quantity | ||
| MAXIMUM_ORDER_QUANTITY | NUMBER | Maximum order quantity | ||
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | VMI Replenishment Approval | |
| ENABLE_VMI_AUTO_REPLENISH_FLAG | VARCHAR2 | (1) | Flag to indicate VMI Auto Replenishment | |
| ASL_LEVEL | NUMBER | asl level | ||
| USING_ORGANIZATION_CODE | VARCHAR2 | (7) | using organization id | |
| MIN_MINMAX_DAYS | NUMBER | Minimum Quantity in days | ||
| MAX_MINMAX_DAYS | NUMBER | Maximum Quantity in days | ||
| FIXED_ORDER_QUANTITY | NUMBER | Fixed order quantity in units | ||
| FORECAST_HORIZON | NUMBER | Forecast horizon in days | ||
| REPLENISHMENT_METHOD | NUMBER | Replenishment Method: 1- MIN-MAX quantities, 2- MIN-MAX days, 3-Min quantity and Fixed order quantity, 4- Min days and Fixed order Quantity | ||
| ASL_ATTRIBUTE_CREATION_DATE | DATE | Approved Supplier List Creation Date |
Cut, paste (and edit) the following text to query this object:
SELECT INVENTORY_ITEM_ID
, ORGANIZATION_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, USING_ORGANIZATION_ID
, ASL_ID
, PROCESSING_LEAD_TIME
, MINIMUM_ORDER_QUANTITY
, FIXED_LOT_MULTIPLE
, DELIVERY_CALENDAR_CODE
, VENDOR_NAME
, VENDOR_SITE_CODE
, SUPPLIER_CAP_OVER_UTIL_COST
, DELETED_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SR_INSTANCE_ID
, SR_INSTANCE_ID2
, REFRESH_ID
, PURCHASING_UNIT_OF_MEASURE
, ITEM_PRICE
, COMPANY_ID
, COMPANY_NAME
, ITEM_NAME
, ORGANIZATION_CODE
, SR_INSTANCE_CODE
, MESSAGE_ID
, PROCESS_FLAG
, DATA_SOURCE_TYPE
, ST_TRANSACTION_ID
, ERROR_TEXT
, BATCH_ID
, SUPPLIER_ITEM_NAME
, PLANNER_CODE
, SUPPLIER_COMPANY_ID
, SUPPLIER_COMPANY_SITE_ID
, VMI_FLAG
, MIN_MINMAX_QUANTITY
, MAX_MINMAX_QUANTITY
, MAXIMUM_ORDER_QUANTITY
, VMI_REPLENISHMENT_APPROVAL
, ENABLE_VMI_AUTO_REPLENISH_FLAG
, ASL_LEVEL
, USING_ORGANIZATION_CODE
, MIN_MINMAX_DAYS
, MAX_MINMAX_DAYS
, FIXED_ORDER_QUANTITY
, FORECAST_HORIZON
, REPLENISHMENT_METHOD
, ASL_ATTRIBUTE_CREATION_DATE
FROM MSC.MSC_ST_ITEM_SUPPLIERS;
MSC.MSC_ST_ITEM_SUPPLIERS does not reference any database object
MSC.MSC_ST_ITEM_SUPPLIERS is referenced by following:
MSC
MSC_ST_ITEM_SUPPLIERS#
|
|
|
|