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[Dependency Information]
Object Name: | WIP_DISCRETE_JOBS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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) | The ROWID from WIP_DISCRETE_JOBS | |
WIP_ENTITY_ID | NUMBER | Yes | WIP job identifier | |
WIP_ENTITY_NAME | VARCHAR2 | (240) | Yes | WIP job or repetitive assembly name |
WE_ROW_ID | ROWID | (10) | The ROWID from WIP_ENTITIES | |
ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
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 | ||
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 | ||
DESCRIPTION | VARCHAR2 | (240) | Descriptive text | |
STATUS_TYPE | NUMBER | Yes | Status of job | |
PRIMARY_ITEM_ID | NUMBER | Inventory item identifier of assembly the job creates | ||
FIRM_PLANNED_FLAG | NUMBER | Yes | Control for MRP rescheduling | |
JOB_TYPE | NUMBER | Yes | Type of discrete job | |
JOB_TYPE_MEANING | VARCHAR2 | (80) | Yes | |
WIP_SUPPLY_TYPE | NUMBER | Yes | Method of material consumption within WIP | |
CLASS_CODE | VARCHAR2 | (10) | Yes | Accounting class associated with job |
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 | Yes | Date on which job is scheduled to start | |
DATE_RELEASED | DATE | Date on which job is released | ||
SCHEDULED_COMPLETION_DATE | DATE | Yes | Last unit scheduled completion date | |
DATE_COMPLETED | DATE | Last unit actual completion date | ||
DATE_CLOSED | DATE | Date on which job was closed | ||
START_QUANTITY | NUMBER | Yes | Job start quantity | |
QUANTITY_REMAINING | VARCHAR2 | (40) | Quantity of the job that is not completed or scrapped | |
QUANTITY_COMPLETED | VARCHAR2 | (40) | Quantity of the job that is completed | |
QUANTITY_SCRAPPED | VARCHAR2 | (40) | Quantity of the job that is scrapped | |
NET_QUANTITY | NUMBER | Yes | Number of assemblies netted to supply by MRP | |
BOM_REFERENCE_ID | NUMBER | Assembly identifier used as bill of material reference for explosions of nonstandard job | ||
ROUTING_REFERENCE_ID | NUMBER | Assembly identifier used as routing reference for explosions of nonstandard job | ||
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 | ||
BOM_REVISION | VARCHAR2 | (3) | Inventory item revision code | |
ROUTING_REVISION | VARCHAR2 | (3) | Routing revision code | |
BOM_REVISION_DATE | DATE | Date of inventory item revision used to explode the bill of materials used in the job | ||
ROUTING_REVISION_DATE | DATE | Routing revision date | ||
LOT_NUMBER | VARCHAR2 | (80) | Default lot number to assign to assemblies completed from the job | |
ALTERNATE_BOM_DESIGNATOR | VARCHAR2 | (10) | Alternate bill of material used in a job | |
ALTERNATE_ROUTING_DESIGNATOR | VARCHAR2 | (10) | Alternate routing used in a job | |
COMPLETION_SUBINVENTORY | VARCHAR2 | (10) | Default completion subinventory for assemblies completed by the job | |
COMPLETION_LOCATOR_ID | NUMBER | Default completion locator identifier for assemblies completed by the job | ||
SUB_LOCATOR_CONTROL | NUMBER | Subinventory Locator Control | ||
DEMAND_CLASS | VARCHAR2 | (30) | Classification of demand for which the job will supply | |
SCHEDULE_GROUP_NAME | VARCHAR2 | (30) | Schedule Group Name | |
SCHEDULE_GROUP_ID | NUMBER | Schedule Group ID | ||
BUILD_SEQUENCE | NUMBER | Build Sequence | ||
LINE_CODE | VARCHAR2 | (10) | Line Code | |
LINE_ID | NUMBER | Line ID | ||
PROJECT_NAME | VARCHAR2 | (4000) | Project Name | |
PROJECT_NUMBER | VARCHAR2 | (4000) | Project Number | |
PROJECT_ID | NUMBER | Project ID | ||
TASK_NAME | VARCHAR2 | (4000) | Task Name | |
TASK_NUMBER | VARCHAR2 | (4000) | Task Number | |
TASK_ID | NUMBER | Task ID | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Assembly unit number identifier to support Project Manufacturing in Model Unit Effectivity. | |
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 | |
STATUS_TYPE_DISP | VARCHAR2 | (80) | Yes | Displayed value for job status |
WIP_SUPPLY_TYPE_DISP | VARCHAR2 | (80) | Yes | Displayed value for WIP supply type |
OVERCOMPLETION_TOLERANCE_TYPE | NUMBER | |||
OVERCOMPLETION_TOLERANCE_VALUE | NUMBER | |||
KANBAN_CARD_ID | NUMBER | |||
KANBAN_CARD_NUMBER | VARCHAR2 | (200) | Name of the kanban card | |
PO_CREATION_TIME | NUMBER | |||
PRIORITY | NUMBER | Scheduling Priority | ||
DUE_DATE | DATE | |||
EST_SCRAP_ACCOUNT | NUMBER | |||
EST_SCRAP_VAR_ACCOUNT | NUMBER | |||
ENTITY_TYPE | NUMBER | Yes | ||
DUE_DATE_PENALTY | NUMBER | |||
DUE_DATE_TOLERANCE | NUMBER | |||
COPRODUCTS_SUPPLY | NUMBER | |||
REQUESTED_START_DATE | DATE | |||
SERIALIZATION_START_OP | NUMBER | |||
ACTUAL_START_DATE | DATE | An actual job start date. | ||
EXPECTED_HOLD_RELEASE_DATE | DATE | An expected date to release job from on hold. |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, WIP_ENTITY_ID
, WIP_ENTITY_NAME
, WE_ROW_ID
, ORGANIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, DESCRIPTION
, STATUS_TYPE
, PRIMARY_ITEM_ID
, FIRM_PLANNED_FLAG
, JOB_TYPE
, JOB_TYPE_MEANING
, WIP_SUPPLY_TYPE
, CLASS_CODE
, 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
, DATE_RELEASED
, SCHEDULED_COMPLETION_DATE
, DATE_COMPLETED
, DATE_CLOSED
, START_QUANTITY
, QUANTITY_REMAINING
, QUANTITY_COMPLETED
, QUANTITY_SCRAPPED
, NET_QUANTITY
, BOM_REFERENCE_ID
, ROUTING_REFERENCE_ID
, COMMON_BOM_SEQUENCE_ID
, COMMON_ROUTING_SEQUENCE_ID
, BOM_REVISION
, ROUTING_REVISION
, BOM_REVISION_DATE
, ROUTING_REVISION_DATE
, LOT_NUMBER
, ALTERNATE_BOM_DESIGNATOR
, ALTERNATE_ROUTING_DESIGNATOR
, COMPLETION_SUBINVENTORY
, COMPLETION_LOCATOR_ID
, SUB_LOCATOR_CONTROL
, DEMAND_CLASS
, SCHEDULE_GROUP_NAME
, SCHEDULE_GROUP_ID
, BUILD_SEQUENCE
, LINE_CODE
, LINE_ID
, PROJECT_NAME
, PROJECT_NUMBER
, PROJECT_ID
, TASK_NAME
, TASK_NUMBER
, TASK_ID
, END_ITEM_UNIT_NUMBER
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, STATUS_TYPE_DISP
, WIP_SUPPLY_TYPE_DISP
, OVERCOMPLETION_TOLERANCE_TYPE
, OVERCOMPLETION_TOLERANCE_VALUE
, KANBAN_CARD_ID
, KANBAN_CARD_NUMBER
, PO_CREATION_TIME
, PRIORITY
, DUE_DATE
, EST_SCRAP_ACCOUNT
, EST_SCRAP_VAR_ACCOUNT
, ENTITY_TYPE
, DUE_DATE_PENALTY
, DUE_DATE_TOLERANCE
, COPRODUCTS_SUPPLY
, REQUESTED_START_DATE
, SERIALIZATION_START_OP
, ACTUAL_START_DATE
, EXPECTED_HOLD_RELEASE_DATE
FROM APPS.WIP_DISCRETE_JOBS_V;
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