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[Dependency Information]
| Object Name: | WIP_DISCRETE_JOBS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | WIP.WIP_DISCRETE_JOBS_V
|
| 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;
APPS
MFG_LOOKUPS
MTL_KANBAN_CARDS
MTL_SECONDARY_INVENTORIES
PJM_PROJECT
- show dependent code
WIP_DISCRETE_JOBS
WIP_ENTITIES
WIP_LINES
WIP_SCHEDULE_GROUPS
APPS
MTL_WORK_ORDER_HEADER_V
WSM_WIP_GENEALOGY_LOTATTR_V
WSM_WIP_GENEALOGY_V
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