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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

BOM_REVISION NULL VARCHAR2(3) Item revision used for getting<br />

the bill information while<br />

backflushing the flow schedule<br />

ROUTING_REVISION NULL VARCHAR2(3) Routing revision used for<br />

getting the routing information<br />

while charging the flow<br />

schedule<br />

BOM_REVISION_DATE NULL DATE Date of inventory item revision<br />

used for exploding the bill for<br />

the flow schedule<br />

ROUTING_REVISION_DATE NULL DATE Date of item routing revision<br />

used for exploding the routing<br />

for the flow schedule<br />

ALTERNATE_BOM_DESIGNATOR NULL VARCHAR2(10) Alternate BOM designator<br />

ALTERNATE_ROUTING_DESIGNATOR NULL VARCHAR2(10) Alternate Routing designator<br />

ACCOUNTING_CLASS NULL VARCHAR2(10) Accounting class to be used for<br />

the flow schedule<br />

DEMAND_CLASS NULL VARCHAR2(30) The class to which the demand<br />

is tied<br />

PARENT_ID NULL NUMBER In substitution records for<br />

flow schedules, specifies the<br />

parent completion records<br />

transaction interface id<br />

SUBSTITUTION_TYPE_ID NULL NUMBER Identifies the kind of<br />

substitution allowed<br />

SUBSTITUTION_ITEM_ID NULL NUMBER The substitution item’s<br />

inventory Item ID<br />

SCHEDULE_GROUP NULL NUMBER Specifies schedule group (used<br />

for flow manufacturing)<br />

BUILD_SEQUENCE NULL NUMBER Specifies the sequence to be<br />

built (used for flow<br />

manufacturing)<br />

SCHEDULE_NUMBER NULL VARCHAR2(30) Flow schedule number<br />

SCHEDULED_FLAG NULL NUMBER Specifies whether flow schedule<br />

is scheduled or not<br />

FLOW_SCHEDULE NULL VARCHAR2(1) Specifies whether the WIP<br />

transaction is a flow or<br />

schedule type transaction<br />

COST_GROUP_ID NULL NUMBER Cost group identifier – Used<br />

by WMS only<br />

TRANSFER_COST_GROUP_ID NULL NUMBER Transfer Cost Group Identifier<br />

KANBAN_CARD_ID NULL NUMBER<br />

QA_COLLECTION_ID NULL NUMBER QA Results Identifier<br />

OVERCOMPLETION_TRANSACTION_QTY NULL NUMBER Overcompletion transaction<br />

quantity<br />

OVERCOMPLETION_PRIMARY_QTY NULL NUMBER Overcompletion Primary Quantity<br />

OVERCOMPLETION_TRANSACTION_ID NULL NUMBER<br />

END_ITEM_UNIT_NUMBER NULL VARCHAR2(60) End Item Unit Number<br />

SCHEDULED_PAYBACK_DATE NULL DATE Standard Who column<br />

ORG_COST_GROUP_ID NULL NUMBER<br />

COST_TYPE_ID NULL NUMBER<br />

LPN_ID NULL NUMBER License Plate Number Identifier<br />

TRANSFER_LPN_ID NULL NUMBER Transfer License Plate Number<br />

Identifier<br />

CONTENT_LPN_ID NULL NUMBER Transfer License Plate Number<br />

Identifier<br />

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

3 – 626 Oracle Bills of Material Technical Reference Manual

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