bomtrm

Column Descriptions (Continued)
Name Null? Type Description
ENFORCE_PRICE_CHANGE_ALLOWANCE NULL VARCHAR2(1) Indicates whether you enforce
the requisition price to
purchase order price tolerance
during purchase order approval
DEFAULT_RATE_TYPE NULL VARCHAR2(25) Default currency rate type for
your documents
TAXABLE_FLAG NULL VARCHAR2(1) Default value that indicates
whether your purchases are
taxable
USER_DEFINED_RECEIPT_NUM_CODE NULL VARCHAR2(25) Receipt numbering type
MANUAL_RECEIPT_NUM_TYPE NULL VARCHAR2(25) Receipt number type
USER_DEFINED_QUOTE_NUM_CODE NULL VARCHAR2(25) Quotation numbering type
MANUAL_QUOTE_NUM_TYPE NULL VARCHAR2(25) Quotation number type
USER_DEFINED_RFQ_NUM_CODE NULL VARCHAR2(25) RFQ numbering type
MANUAL_RFQ_NUM_TYPE NULL VARCHAR2(25) RFQ number type
USER_DEFINED_PO_NUM_CODE NULL VARCHAR2(25) Purchase order numbering type
MANUAL_PO_NUM_TYPE NULL VARCHAR2(25) Purchase order number type
USER_DEFINED_REQ_NUM_CODE NULL VARCHAR2(25) Requisition numbering type
MANUAL_REQ_NUM_TYPE NULL VARCHAR2(25) Requisition number type
DEFAULT_QUOTE_WARNING_DELAY NULL NUMBER Default warning delay for
quotations
ENFORCE_BUYER_AUTHORITY_FLAG NULL VARCHAR2(1) No longer used
ENFORCE_BUYER_NAME_FLAG NULL VARCHAR2(1) Indicates whether you allow
changing the name of the buyer
on a purchase order to any name
ENFORCE_VENDOR_HOLD_FLAG NULL VARCHAR2(1) Indicates whether you enforce
supplier holds during purchase
order approval
NOTIFY_IF_BLANKET_FLAG NULL VARCHAR2(1) Indicates whether you want to
notify requestors when a
blanket purchase order exists
for items they request
RFQ_REQUIRED_FLAG NULL VARCHAR2(1) Default value that indicates
whether you require RFQs for
requisitions
PO_DOCUMENT_REPORT_ID NULL NUMBER No longer used
PO_DOCUMENT_PRINT_FLAG NULL VARCHAR2(1) No longer used
RFQ_DOCUMENT_REPORT_ID NULL NUMBER No longer used
RFQ_DOCUMENT_PRINT_FLAG NULL VARCHAR2(1) No longer used
LINE_TYPE_ID NULL NUMBER Unique identifier of the line
type you use on your documents
NEXT_APPROVER_LOOKUP_CODE NULL VARCHAR2(25) Type of next approver logic
RECEIVING_FLAG NULL VARCHAR2(1) Default value that indicates
whether you require receipt for
items you order or not
ALLOW_ITEM_DESC_UPDATE_FLAG NULL VARCHAR2(1) Default value that indicates
whether item descriptions can
be updated on document lines
DISPOSITION_WARNING_FLAG NULL VARCHAR2(1) Default value that indicates
whether disposition messages
are displayed for items
ENFORCE_FULL_LOT_QUANTITIES NULL VARCHAR2(25) Default value that indicates
whether full lot quantities are
enforced
SECURITY_POSITION_STRUCTURE_ID NULL NUMBER Security hierarchy for document
types with hierarchy security
level
MIN_RELEASE_AMOUNT NULL NUMBER Default minimum release amount
for blanket and planned
purchase orders in functional
currency
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Detailed Design
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