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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

DISTRIBUTION_ACCOUNT_ID NULL NUMBER Account identifier the<br />

transaction charged to<br />

TRANSACTION_REFERENCE NULL VARCHAR2(240) Transaction reference<br />

REQUISITION_LINE_ID NULL NUMBER Requisition line identifier<br />

REQUISITION_DISTRIBUTION_ID NULL NUMBER Requisition distribution<br />

identifier<br />

REASON_ID NULL NUMBER Transaction reason identifier<br />

LOT_NUMBER NULL VARCHAR2(30) Lot Number<br />

LOT_EXPIRATION_DATE NULL DATE Lot expiration date<br />

SERIAL_NUMBER NULL VARCHAR2(30) Serial number<br />

RECEIVING_DOCUMENT NULL VARCHAR2(10) Receiving document<br />

DEMAND_ID NULL NUMBER Demand identifier<br />

RCV_TRANSACTION_ID NULL NUMBER Receiving transaction<br />

identifier<br />

MOVE_TRANSACTION_ID NULL NUMBER Move transaction identifier<br />

COMPLETION_TRANSACTION_ID NULL NUMBER Completion transaction<br />

identifier<br />

WIP_ENTITY_TYPE NULL NUMBER Wip entity type code<br />

SCHEDULE_ID NULL NUMBER WIP repetitive schedule<br />

identifier<br />

REPETITIVE_LINE_ID NULL NUMBER Repetitive line identifier<br />

EMPLOYEE_CODE NULL VARCHAR2(10) Employee code<br />

PRIMARY_SWITCH NULL NUMBER Primary assembly identifier<br />

SCHEDULE_UPDATE_CODE NULL NUMBER Schedule update code<br />

SETUP_TEARDOWN_CODE NULL NUMBER Setup teardown code<br />

ITEM_ORDERING NULL NUMBER Item ordering<br />

NEGATIVE_REQ_FLAG NULL NUMBER Negative requirement flag<br />

OPERATION_SEQ_NUM NULL NUMBER Operation sequence number<br />

within a routing<br />

PICKING_LINE_ID NULL NUMBER Picking line id<br />

TRX_SOURCE_LINE_ID NULL NUMBER Line level transaction source<br />

identifier<br />

TRX_SOURCE_DELIVERY_ID NULL NUMBER Delivery level transaction<br />

source identifier<br />

PHYSICAL_ADJUSTMENT_ID NULL NUMBER Physical adjustment identifier<br />

CYCLE_COUNT_ID NULL NUMBER Cycle count identifier<br />

RMA_LINE_ID NULL NUMBER RMA line identifier<br />

CUSTOMER_SHIP_ID NULL NUMBER Customer shipping identifier<br />

CURRENCY_CODE NULL VARCHAR2(10) Currency code<br />

CURRENCY_CONVERSION_RATE NULL NUMBER Currency conversion rate<br />

CURRENCY_CONVERSION_TYPE NULL VARCHAR2(30) Currency conversion type<br />

CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date<br />

USSGL_TRANSACTION_CODE NULL VARCHAR2(30) USSGL transaction date<br />

VENDOR_LOT_NUMBER NULL VARCHAR2(30) Supplier lot number<br />

ENCUMBRANCE_ACCOUNT NULL NUMBER Encumbrance account identifier<br />

ENCUMBRANCE_AMOUNT NULL NUMBER Encumbrance amount<br />

SHIP_TO_LOCATION NULL NUMBER Ship to location identifier<br />

SHIPMENT_NUMBER NULL VARCHAR2(30) Intransit shipment identifier<br />

TRANSFER_COST NULL NUMBER Transfer cost<br />

TRANSPORTATION_COST NULL NUMBER Transportation cost<br />

TRANSPORTATION_ACCOUNT NULL NUMBER Transportation account<br />

FREIGHT_CODE NULL VARCHAR2(25) Freight identifier<br />

CONTAINERS NULL NUMBER Number of containers<br />

WAYBILL_AIRBILL NULL VARCHAR2(20) Waybill / Airbill<br />

EXPECTED_ARRIVAL_DATE NULL DATE Expected arrival date<br />

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

3 – 430 Oracle Bills of Material Technical Reference Manual

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