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BR.PROGRAM_UPDATE_DATE<br />

FROM BOM_RESOURCES BR<br />

WHERE trunc(nvl(disable_date, sysdate + 1)) > trunc(sysdate)<br />

QuickCodes Columns<br />

Column QuickCodes Type QuickCodes Table<br />

ALLOW_COSTS_FLAG SYS_YES_NO MFG_LOOKUPS<br />

1 Yes<br />

2 No<br />

AUTOCHARGE_TYPE BOM_AUTOCHARGE_TYPE MFG_LOOKUPS<br />

1 WIP move<br />

2 Manual<br />

3 PO receipt<br />

4 PO move<br />

COST_CODE_TYPE CST_COST_CODE_TYPE MFG_LOOKUPS<br />

1 Material<br />

2 Material Overhead<br />

3 Resource<br />

4 Outside Processing<br />

5 Overhead<br />

FUNCTIONAL_CURRENCY_FLAG SYS_YES_NO MFG_LOOKUPS<br />

1 Yes<br />

2 No<br />

Column Descriptions<br />

Name Null? Type Description<br />

RESOURCE_ID NOT NULL NUMBER Resource unique identifier<br />

RESOURCE_CODE NOT NULL VARCHAR2(10) Resource code<br />

DESCRIPTION NULL VARCHAR2(240) Description<br />

UNIT_OF_MEASURE NULL VARCHAR2(3) Unit of measure<br />

COST_ELEMENT_ID NOT NULL NUMBER Cost element identifier<br />

DISABLE_DATE NULL DATE Disable date<br />

ORGANIZATION_ID NOT NULL NUMBER Organization identifier<br />

COST_CODE_TYPE NOT NULL NUMBER Cost code type<br />

LAST_UPDATE_DATE NOT NULL DATE Standard Who column<br />

LAST_UPDATED_BY NOT NULL NUMBER Standard Who column<br />

CREATION_DATE NOT NULL DATE Standard Who column<br />

CREATED_BY NOT NULL NUMBER Standard Who column<br />

LAST_UPDATE_LOGIN NULL NUMBER Standard Who column<br />

PURCHASE_ITEM_ID NULL NUMBER Purchase item identifier<br />

FUNCTIONAL_CURRENCY_FLAG NOT NULL NUMBER Unit of measure is functional<br />

currency<br />

DEFAULT_ACTIVITY_ID NULL NUMBER Default activity identifier<br />

RESOURCE_TYPE NULL NUMBER Resource type<br />

AUTOCHARGE_TYPE NULL NUMBER Autocharge for shopfloor<br />

transaction<br />

STANDARD_RATE_FLAG NULL NUMBER Use standard rate for shopfloor<br />

transactions<br />

DEFAULT_BASIS_TYPE NULL NUMBER Default basis<br />

ABSORPTION_ACCOUNT NULL NUMBER Absorption account<br />

ALLOW_COSTS_FLAG NOT NULL NUMBER Allow costs to be defined<br />

RATE_VARIANCE_ACCOUNT NULL NUMBER Rate variance account<br />

EXPENDITURE_TYPE NULL VARCHAR2(30) Expenditure type<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

3 – 210 Oracle Bills of Material Technical Reference Manual

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