bomtrm

Column Descriptions (Continued)
Name Null? Type Description
TRANSACTION_ACTION_ID NOT NULL NUMBER Transaction action identifier
TRANSACTION_SOURCE_TYPE_ID NOT NULL NUMBER Transaction source type
identifier
TRANSACTION_SOURCE_ID NULL NUMBER Transaction source identifier
TRANSACTION_SOURCE_NAME NULL VARCHAR2(30) Transaction source identfier
TRANSACTION_QUANTITY NOT NULL NUMBER Transaction quantity
TRANSACTION_UOM NOT NULL VARCHAR2(3) Transaction unit of measure
PRIMARY_QUANTITY NOT NULL NUMBER Transaction quantity in terms
of primary uom of the item
TRANSACTION_DATE NOT NULL DATE Transaction date
VARIANCE_AMOUNT NULL NUMBER Used for average cost update
transactions
ACCT_PERIOD_ID NULL NUMBER Accounting period identifier
TRANSACTION_REFERENCE NULL VARCHAR2(240) Transaction reference code
REASON_ID NULL NUMBER Transaction reason identifier
DISTRIBUTION_ACCOUNT_ID NULL NUMBER Distribution account identifier
ENCUMBRANCE_ACCOUNT NULL NUMBER Encumbrance account identifier
for PO transactions
ENCUMBRANCE_AMOUNT NULL NUMBER Total encumbrance amount
COST_UPDATE_ID NULL NUMBER Cost identifier
COSTED_FLAG NULL VARCHAR2(1) Costed flag to mark if the
transactions are costed or not
TRANSACTION_GROUP_ID NULL NUMBER Transaction group iIdentifier
for distribution processing by
the cost processor
INVOICED_FLAG NULL VARCHAR2(1) Invoiced flag to mark if the
transactions are invoiced
ACTUAL_COST NULL NUMBER Actual cost
TRANSACTION_COST NULL NUMBER The cost entered by the user
during a transaction
PRIOR_COST NULL NUMBER Item cost before the
transaction
NEW_COST NULL NUMBER Item cost after the transaction
processing
CURRENCY_CODE NULL VARCHAR2(10) Currency conversion code
CURRENCY_CONVERSION_RATE NULL NUMBER Currency conversion rate
CURRENCY_CONVERSION_TYPE NULL VARCHAR2(30) Currency conversion type
CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date
USSGL_TRANSACTION_CODE NULL VARCHAR2(30) ussgl transaction code
QUANTITY_ADJUSTED NULL NUMBER Standard cost quantity adjusted
EMPLOYEE_CODE NULL VARCHAR2(10) Transaction requestor
DEPARTMENT_ID NULL NUMBER Department identifier
OPERATION_SEQ_NUM NULL NUMBER Operation sequence number
within a routing
MASTER_SCHEDULE_UPDATE_CODE NULL VARCHAR2(10) Master schedule update code
RECEIVING_DOCUMENT NULL VARCHAR2(10) Receiving document
PICKING_LINE_ID NULL NUMBER Picking line id
TRX_SOURCE_LINE_ID NULL NUMBER Line level transaction source
id
TRX_SOURCE_DELIVERY_ID NULL NUMBER Sales order delivery identifier
REPETITIVE_LINE_ID NULL NUMBER Repetitive line id
PHYSICAL_ADJUSTMENT_ID NULL NUMBER Physical adjustment identifier
CYCLE_COUNT_ID NULL NUMBER Cycle count identifier
RMA_LINE_ID NULL NUMBER Rma line identifier
TRANSFER_TRANSACTION_ID NULL NUMBER Transaction id of the opposing
transfer transaction
TRANSACTION_SET_ID NULL NUMBER Transaction group identifier
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