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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

CANCEL_REASON NULL VARCHAR2(240) Cancellation reason provided by<br />

the employee<br />

FIRM_STATUS_LOOKUP_CODE NULL VARCHAR2(25) Indicates whether the shipment<br />

is firmed or not<br />

FIRM_DATE NULL DATE No longer used<br />

ATTRIBUTE_CATEGORY NULL VARCHAR2(30) Descriptive flexfield segment<br />

ATTRIBUTE1 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE2 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE3 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE4 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE5 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE6 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE7 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE8 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE9 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE10 NULL VARCHAR2(150) Descriptive flexfield segment<br />

UNIT_OF_MEASURE_CLASS NULL VARCHAR2(25) Unit of measure class (Unused<br />

since release version 7.0)<br />

ENCUMBER_NOW NULL VARCHAR2(1) Indicates whether the shipment<br />

should be encumbered (Unused<br />

since release version 7.0)<br />

ATTRIBUTE11 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE12 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE13 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE14 NULL VARCHAR2(150) Descriptive flexfield segment<br />

ATTRIBUTE15 NULL VARCHAR2(150) Descriptive flexfield segment<br />

INSPECTION_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether shipment must<br />

be inspected before the invoice<br />

is paid<br />

RECEIPT_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether shipment must<br />

be received before the invoice<br />

is paid<br />

QTY_RCV_TOLERANCE NULL NUMBER Maximum over–receipt tolerance<br />

percentage<br />

QTY_RCV_EXCEPTION_CODE NULL VARCHAR2(25) Describes what action is taken<br />

when the quantity received<br />

tolerance is exceeded<br />

ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2(25) Describes what action is taken<br />

when the receiving location<br />

differs from the ship–to<br />

location<br />

ALLOW_SUBSTITUTE_RECEIPTS_FLAG NULL VARCHAR2(1) Indicates whether substitute<br />

items can be received in place<br />

of the ordered items<br />

DAYS_EARLY_RECEIPT_ALLOWED NULL NUMBER Maximum acceptable number of<br />

days items can be received<br />

early<br />

DAYS_LATE_RECEIPT_ALLOWED NULL NUMBER Maximum acceptable number of<br />

days items can be received late<br />

RECEIPT_DAYS_EXCEPTION_CODE NULL VARCHAR2(25) Describes what action is taken<br />

when items are received earlier<br />

or later than the allowed<br />

number of days specified<br />

INVOICE_CLOSE_TOLERANCE NULL NUMBER Percentage tolerance within<br />

which a shipment is<br />

automatically closed for<br />

invoicing when billed<br />

RECEIVE_CLOSE_TOLERANCE NULL NUMBER Percentage tolerance within<br />

which a shipment is<br />

automatically closed for<br />

receiving<br />

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

Detailed Design<br />

3 – 713

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