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Column Descriptions (Continued) Name Null? Type Description PAYMENT_METHOD_LOOKUP_CODE NULL VARCHAR2(25) Default payment method type BANK_ACCOUNT_NAME NULL VARCHAR2(80) Name of the supplier bank account BANK_ACCOUNT_NUM NULL VARCHAR2(30) Number of the supplier bank account BANK_NUM NULL VARCHAR2(25) Bank number for the supplier BANK_ACCOUNT_TYPE NULL VARCHAR2(25) Type of bank account WOMEN_OWNED_FLAG NULL VARCHAR2(1) Indicates whether the supplier is a woman–owned business SMALL_BUSINESS_FLAG NULL VARCHAR2(1) Indicates that the supplier is a small business STANDARD_INDUSTRY_CLASS NULL VARCHAR2(25) Standard industry classification number HOLD_FLAG NULL VARCHAR2(1) Indicator of whether the supplier is on purchasing hold PURCHASING_HOLD_REASON NULL VARCHAR2(240) Reason for placing the supplier on purchasing hold HOLD_BY NULL NUMBER(9) Unique identifier for the employee who placed the supplier on hold HOLD_DATE NULL DATE Date the supplier was placed on purchasing hold TERMS_DATE_BASIS NULL VARCHAR2(25) Type of invoice payment schedule basis PRICE_TOLERANCE NULL NUMBER Not used INSPECTION_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether inspection is required or not RECEIPT_REQUIRED_FLAG NULL VARCHAR2(1) Indicates whether shipment must be received before the invoice is paid QTY_RCV_TOLERANCE NULL NUMBER Quantity received tolerance percentage QTY_RCV_EXCEPTION_CODE NULL VARCHAR2(25) Enforces, warns, or ignores quantity receiving tolerance ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2(25) Action to be taken when the receiving location differs from the ship–to location DAYS_EARLY_RECEIPT_ALLOWED NULL NUMBER Maximum acceptable number of days items can be received early DAYS_LATE_RECEIPT_ALLOWED NULL NUMBER Maximum acceptable number of days items can be received late RECEIPT_DAYS_EXCEPTION_CODE NULL VARCHAR2(25) Action to be taken when items are received earlier or later than the allowed number of days specified RECEIVING_ROUTING_ID NULL NUMBER Receipt routing unique identifier ALLOW_SUBSTITUTE_RECEIPTS_FLAG NULL VARCHAR2(1) Indicates whether substitute items can be received in place of the ordered items ALLOW_UNORDERED_RECEIPTS_FLAG NULL VARCHAR2(1) Indicates whether unordered receipts are allowed HOLD_UNMATCHED_INVOICES_FLAG NULL VARCHAR2(1) Indicates whether unmatched invoices should be put on hold EXCLUSIVE_PAYMENT_FLAG NULL VARCHAR2(1) Indicates exclusive payment AP_TAX_ROUNDING_RULE NULL VARCHAR2(1) Determines the rounding rule for tax values AUTO_TAX_CALC_FLAG NULL VARCHAR2(1) Supplier level where the tax calculation is done Oracle Proprietary, Confidential Information––Use Restricted by Contract Detailed Design 3 – 751
Column Descriptions (Continued) Name Null? Type Description AUTO_TAX_CALC_OVERRIDE NULL VARCHAR2(1) Allows override of tax calculation at supplier site level AMOUNT_INCLUDES_TAX_FLAG NULL VARCHAR2(1) Do amounts include tax from this supplier? TAX_VERIFICATION_DATE NULL DATE Tax verification date NAME_CONTROL NULL VARCHAR2(4) Name control STATE_REPORTABLE_FLAG NULL VARCHAR2(1) State reportable flag FEDERAL_REPORTABLE_FLAG NULL VARCHAR2(1) Federal reportable flag ATTRIBUTE_CATEGORY NULL VARCHAR2(30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2(150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2(150) Descriptive flexfield segment REQUEST_ID NULL NUMBER Standard Who column PROGRAM_APPLICATION_ID NULL NUMBER Standard Who column PROGRAM_ID NULL NUMBER Standard Who column PROGRAM_UPDATE_DATE NULL DATE Standard Who column OFFSET_VAT_CODE NULL VARCHAR2(20) No longer used VAT_REGISTRATION_NUM NULL VARCHAR2(20) VAT registration number AUTO_CALCULATE_INTEREST_FLAG NULL VARCHAR2(1) Indicates whether interest is to be automatically calculated VALIDATION_NUMBER NULL NUMBER Validation number EXCLUDE_FREIGHT_FROM_DISCOUNT NULL VARCHAR2(1) Exclude supplier freight from discount amount TAX_REPORTING_NAME NULL VARCHAR2(80) Tax reporting method name CHECK_DIGITS NULL VARCHAR2(30) Check number used by Payables BANK_NUMBER NULL VARCHAR2(30) Bank number for Accounts Payable ALLOW_AWT_FLAG NULL VARCHAR2(1) Indicator of whether Allow Withholding Tax is enabled AWT_GROUP_ID NULL NUMBER(15) Unique identifier for the withholding tax group GLOBAL_ATTRIBUTE1 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE2 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE3 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE4 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE5 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE6 NULL VARCHAR2(150) Reserved for country–specific functionality GLOBAL_ATTRIBUTE7 NULL VARCHAR2(150) Reserved for country–specific functionality Oracle Proprietary, Confidential Information––Use Restricted by Contract 3 – 752 Oracle Bills of Material Technical Reference Manual
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Oracle Bills of Material Technical
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CAUTION T his Technical Reference M
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Oracle Proprietary, Confidential In
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Introduction At Oracle, we design a
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Detailed Design This section, Chapt
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Do not write data into non-interfac
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database objects and their associat
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Oracle Alert User Guide This manual
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Oracle Applications Product Update
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About Oracle Oracle Corporation dev
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Overview of High-Level Design Durin
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Web Views This section lists views
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Tables - are the basic unit of stor
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Database Diagrams This section grap
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have also been included to give a c
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Diagram 1: Average Cost Overview Or
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Diagram 3: Cost Detail Oracle Propr
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Diagram 5: Periodic Cost Overview O
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Diagram 7: Bill of Material Structu
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Diagram 9: Routings Oracle Propriet
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Diagram 11: Engineering Change Orde
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AK_INST_ATTRIBUTE_VALUES AK_LOADER_
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BOM_DEPENDENT_DESC_ELEMENTS BOM_DEP
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BOM_RTG_ITEM_REVISIONS_ARCHIVE Rout
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CST_COMP_SNAP_INTERFACE CST_COMP_SN
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CST_ORG_COST_GROUP_ACCOUNTS CST_PAC
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CST_STD_COST_ADJ_VALUES CST_STD_COS
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FND_FORM FND_ID_FLEX_SEGMENTS FND_I
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MTL_MATERIAL_TRANSACTIONS Material
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RA_CUSTOMER_TRX_LINES_ALL RA_CUST_T
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Public View List View Name This sec
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Forms and Table View List This sect
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• CST_LE_COST_TYPES_V • CST_MGD
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Internal View List This section lis
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• CST_LAYER_COST_DETAILS_V • CS
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Single Organization View List Multi
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Module List This section lists each
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BOMRDBAD BOMRDBCO BOMRDBPR BOMRDDEL
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WIPLBOSP WIPLBPER WIPMTLCT WIPREDAT
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CMCPAW CMCPIM CMCPIW CMCTCM CMRCCU
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Oracle Proprietary, Confidential In
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Overview of Detailed Design During
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type) to which the QuickCodes value
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Since every table containing these
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AK_ATTRIBUTES AK_ATTRIBUTES contain
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AK_ATTRIBUTES_TL AK_ATTRIBUTES_TL s
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AK_FLOWS AK_FLOWS contains flows an
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AK_FLOW_PAGES AK_FLOW_PAGES defines
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AK_FLOW_PAGES_TL AK_FLOW_PAGES_TL s
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Column Descriptions (Continued) Nam
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AK_FOREIGN_KEYS_TL AK_FOREIGN_KEYS_
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AK_INST_ATTRIBUTE_VALUES AK_INST_AT
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AK_LOOKUP_CODES AK_LOOKUP_CODES con
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AK_OBJECTS AK_OBJECTS contains data
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AK_OBJECTS_TL AK_OBJECTS_TL stores
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AK_OBJECT_ATTRIBUTES_TL AK_OBJECT_A
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AK_REGIONS AK_REGIONS contains regi
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AK_REGIONS_TL AK_REGIONS_TL stores
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Column Descriptions Name Null? Type
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AK_RESP_SECURITY_ATTRIBUTES AK_RESP
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AK_UNIQUE_KEY_COLUMNS AK_UNIQUE_KEY
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AP_INVOICE_DISTRIBUTIONS_ALL Oracle
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This table corresponds to the Distr
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Trigger Name Trigger Time Trigger L
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BOM_ALTERNATE_DESIGNATORS BOM_ALTER
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BOM_BILL_OF_MATERIALS BOM_BILL_OF_M
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Database Triggers Trigger Name Trig
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Indexes (Continued) Index Name Inde
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Indexes Index Name Index Type Seque
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BOM_CAL_YEAR_START_DATES BOM_CAL_YE
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BOM_COMPARISON_TEMP BOM_COMPARISON_
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BOM_CONFIG_EXPLOSIONS This table co
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BOM_CTO_ORDER_DEMAND Column Descrip
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BOM_CTO_SRC_ORGS BOM_CTO_SRC_ORGS Q
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BOM_DELETE_GROUPS BOM_DELETE_GROUPS
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BOM_DELETE_SQL_STATEMENTS This tabl
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BOM_DELETE_SUB_ENTITIES BOM_DELETE_
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BOM_DEPARTMENTS BOM_DEPARTMENTS sto
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BOM_DEPARTMENTS_ALL_V View based on
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BOM_DEPARTMENTS_VAL_V View based on
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BOM_DEPARTMENT_CLASSES BOM_DEPARTME
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BOM_DEPEND_DESC_ELEM_ARCHIVE Used b
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BOM_EXCEPTION_SETS BOM_EXCEPTION_SE
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BOM_EXPLOSIONS This table contains
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The bill loop check process uses CO
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BOM_IMPLOSION_TEMP BOM_IMPLOSION_TE
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BOM_INTERFACE_DELETE_GROUPS BOM_INT
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Foreign Keys (Continued) Primary Ke
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BOM_INVENTORY_COMPS_ARCHIVE Used by
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BOM_INVENTORY_COMPS_INTERFACE BOM_I
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BOM_LISTS BOM_LISTS stores a list o
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BOM_MIXED_MODEL_MAP_CELLS BOM_MIXED
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BOM_OPERATION_NETWORKS BOM_OPERATIO
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BOM_OPERATION_RESOURCES BOM_OPERATI
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BOM_OPERATION_RESOURCES_EFC BOM_OPE
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Sequences Sequence BOM_OPERATION_SE
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QuickCodes Columns (Continued) Colu
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BOM_OP_RESOURCES_VIEW The BOM_OP_RE
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BOM_OP_SEQUENCES_ARCHIVE Used by th
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BOM_OP_SEQUENCES_INTERFACE BOM_OP_S
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BOM_ORG_CAL_DATES_VIEW This view al
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BOM_ORG_CAL_WEEKS_VIEW This view le
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BOM_PARAMETERS BOM_PARAMETERS store
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BOM_PERIOD_START_DATES BOM_PERIOD_S
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BOM_REFERENCE_DESIGNATORS BOM_REFER
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BOM_REF_DESGS_INTERFACE BOM_REF_DES
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BOM_RESOURCES_ALL_V View based on B
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BOM_RESOURCES_EFC BOM_RESOURCES_EFC
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BR.PROGRAM_UPDATE_DATE FROM BOM_RES
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BOM_RESOURCE_CHANGES BOM_RESOURCE_C
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BOM_RESOURCE_EMPLOYEES BOM_RESOURCE
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BOM_RESOURCE_FLEX_FENCES In this ta
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BOM_RESOURCE_SHIFTS BOM_RESOURCE_SH
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BOM_SETUP_TRANSITIONS BOM_SETUP_TRA
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BOM_SHIFT_DATES BOM_SHIFT_DATES sto
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BOM_SMALL_EXPL_TEMP BOM_SMALL_EXPL_
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BOM_SMALL_IMPL_TEMP BOM_SMALL_IMPL_
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BOM_STANDARD_OPERATIONS BOM_STANDAR
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QuickCodes Columns Column QuickCode
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BOM_STANDARD_OPERATIONS_VAL_V This
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BOM_SUBSTITUTE_COMPONENTS BOM_SUBST
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BOM_SUBSTITUTE_COMPS_ARCHIVE Used b
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BOM_SUB_OPERATION_RESOURCES QuickCo
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BOM_SUB_OPERATION_RESOURCE_EFC BOM_
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CRP_SIMULATION_SETS CRP_SIMULATION_
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CST_ACCOUNTING_PACKAGES CST_ACCOUNT
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CST_ACTIVITIES CST_ACTIVITIES store
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CST_ACTIVITY_COSTS CST_ACTIVITY_COS
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CST_AE_HEADERS This table stores th
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CST_AE_HEADERS_EFC CST_AE_HEADERS_E
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CST_AP_VARIANCE_BATCHES Stores the
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CST_AP_VARIANCE_HEADERS_EFC CST_AP_
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CST_AP_VARIANCE_LINES_EFC CST_AP_VA
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CST_BIS_MARGIN_SUMMARY CST_BIS_MARG
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CST_COMP_SNAPSHOT CST_COMP_SNAPSHOT
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CST_COMP_SNAP_TEMP CST_COMP_SNAP_TE
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CST_COST_ELEM_EXP_TYPES CST_COST_EL
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CST_COST_GROUP_ASSIGNMENTS The CST_
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CST_DEPARTMENT_OVERHEADS CST_DEPART
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CST_DEPARTMENT_OVERHEADS_EFC CST_DE
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CST_ELEMENTAL_COSTS CST_ELEMENTAL_C
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CST_ENCUMBRANCE_LINES CST_ENCUMBRAN
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CST_EXPLOSION_TEMP CST_EXPLOSION_TE
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CST_INQUIRY_TYPES Oracle Proprietar
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CST_INV_LAYERS CST_INV_LAYERS store
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CST_ITEM_COSTS CST_ITEM_COSTS store
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CST_ITEM_COSTS_EFC CST_ITEM_COSTS_E
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CST_ITEM_COST_DETAILS_EFC CST_ITEM_
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CST_ITEM_OVERHEAD_DEFAULTS CST_ITEM
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CST_ITEM_OVERHEAD_DEFAULTS_EFC CST_
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CST_LAYER_COST_DETAILS_EFC CST_LAYE
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CST_LOW_LEVEL_CODES CST_LOW_LEVEL_C
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CST_MARGIN_SUMMARY CST_MARGIN_TEMP
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CST_MASS_EDITS CST_MASS_EDITS store
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CST_MGD_INFL_ADJ_PER_STATUSES CST_M
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CST_ORG_COST_GROUP_ACCOUNTS The CST
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CST_PAC_ACCRUAL_RECONCILE_TEMP CST_
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CST_PAC_ACCRUAL_WRITE_OFFS Stores t
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CST_PAC_ACCRUAL_WRITE_OFFS_EFC CST_
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CST_PAC_ITEM_COSTS CST_PAC_ITEM_COS
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CST_PAC_ITEM_COSTS_EFC CST_PAC_ITEM
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CST_PAC_ITEM_COST_DETAILS_EFC CST_P
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CST_PAC_PERIODS CST_PAC_PERIODS hol
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CST_PAC_QUANTITY_LAYERS CST_PAC_QUA
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CST_PC_ITEM_COST_INTERFACE CST_PC_I
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CST_PC_TXN_HISTORY CST_PC_TXN_HISTO
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CST_QUANTITY_LAYERS CST_QUANTITY_LA
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CST_QUANTITY_LAYERS_EFC CST_QUANTIT
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CST_RCV_ACQ_COST_DETAILS CST_RCV_AC
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CST_RCV_ACQ_COST_DETAILS_EFC CST_RC
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CST_RESOURCE_OVERHEADS CST_RESOURCE
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MTL_KANBAN_CARDS MTL_KANBAN_CARDS i
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MTL_KANBAN_CARD_PRINT_TEMP MTL_KANB
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MTL_KANBAN_TEMPLATES Column Descrip
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MTL_LE_ECONOMIC_ZONES MTL_LE_ECONOM
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MTL_MATERIAL_STATUSES MTL_MATERIAL_
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MTL_MATERIAL_STATUSES_B MTL_MATERIA
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MTL_MATERIAL_STATUSES_TL MTL_MATERI
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MTL_MATERIAL_TRANSACTIONS_EFC MTL_M
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MTL_MATERIAL_TXN_ALLOCATIONS MTL_MA
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MTL_MOVEMENT_PARAMETERS This table
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MTL_MOVEMENT_STATISTICS MTL_MOVEMEN
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MTL_MOVEMENT_STATISTICS_EFC MTL_MOV
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MTL_MVT_STATS_RULE_SETS_TL MTL_MVT_
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MTL_OBJECT_GENEALOGY MTL_OBJECT_GEN
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MTL_ONHAND_QUANTITIES MTL_ONHAND_QU
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MTL_ONHAND_QUANTITY_TEMP MTL_ONHAND
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MTL_ORG_REPORT_TEMP MTL_ORG_REPORT_
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MTL_PAC_COST_SUBELEMENTS MTL_PAC_CO
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MTL_PAC_TXN_COST_DETAILS MTL_PAC_TX
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MTL_PARAMETERS MTL_PARAMETERS maint
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MTL_PERIOD_SUMMARY MTL_PERIOD_SUMMA
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MTL_PER_CLOSE_DTLS MTL_PER_CLOSE_DT
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MTL_PHYSICAL_ADJUSTMENTS MTL_PHYSIC
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Sequences Sequence MTL_PHYSICAL_ADJ
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MTL_PHYSICAL_INVENTORIES MTL_PHYSIC
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Sequences Sequence MTL_PHYSICAL_INV
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MTL_PHYSICAL_INVENTORY_TAGS MTL_PHY
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MTL_PICKING_RULES MTL_PICKING_RULES
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MTL_PLANNERS MTL_PLANNERS stores an
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MTL_QOH_ITEM_TMP Not currently used
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MTL_QOH_LOT_TMP Not currently used
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MTL_QOH_SUB_TMP Not currently used
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MTL_REPLENISH_HEADERS_INT MTL_REPLE
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MTL_REPLENISH_LINES_INT MTL_REPLENI
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MTL_RESERVATIONS This table stores
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MTL_SECONDARY_INVENTORIES MTL_SECON
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MTL_SECONDARY_LOCATORS MTL_SECONDAR
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Sequences Sequence MTL_GEN_OBJECT_I
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MTL_SERIAL_NUMBERS_TEMP MTL_SERIAL_
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MTL_SHORT_CHK_STATEMENTS The MTL_SH
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MTL_SO_RMA_INTERFACE THIS TABLE IS
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MTL_SO_RMA_RECEIPTS THIS TABLE IS O
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MTL_STATUS_ATTRIBUTE_VALUES MTL_STA
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MTL_STAT_TYPE_USAGES MTL_STAT_TYPE_
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MTL_SUPPLY MTL_SUPPLY stores incomi
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Database Triggers Trigger Name Trig
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MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS
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MTL_SYSTEM_ITEMS_B_EFC MTL_SYSTEM_I
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MTL_SYSTEM_ITEMS_TL MTL_SYSTEM_ITEM
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MTL_TRANSACTION_ACCOUNTS_EFC MTL_TR
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MTL_TRANSACTION_LOTS_TEMP MTL_TRANS
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MTL_TRANSACTION_LOT_NUMBERS MTL_TRA
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MTL_TRANSACTION_TYPES MTL_TRANSACTI
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MTL_TXN_COST_DET_INTERFACE MTL_TXN_
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MTL_UOM_CLASSES_TL MTL_UOM_CLASSES
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MTL_USER_DEMAND MTL_USER_DEMAND pro
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MTL_USER_SUPPLY MTL_USER_SUPPLY pro
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ORG_ACCESS ORG_ACCESS stores inform
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PAY_COST_ALLOCATION_KEYFLEX PAY_COS
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PA_EXPENDITURE_TYPES PA_EXPENDITURE
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PJM_UNIT_NUMBERS PJM_UNIT_NUMBERS h
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PJM_UNIT_SERIAL_HISTORY PJM_UNIT_SE
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Page 762 and 763:
• If you use encumbrance, GL_ENCU
Page 764 and 765:
Page 766 and 767:
Page 768 and 769:
PO_HAZARD_CLASSES_B PO_HAZARD_CLASS
Page 770 and 771:
PO_HEADERS_ALL PO_HEADERS_ALL conta
Page 772 and 773:
QuickCodes Columns Column QuickCode
Page 774 and 775:
Page 776 and 777:
Page 778 and 779: PO_LINES_ALL PO_LINES_ALL stores cu
Page 780 and 781: Column Descriptions (Continued) Nam
Page 784 and 785: This trigger is installed via a pos
Page 786 and 787: elease shipments. It identifies the
Page 788 and 789: QuickCodes Columns (Continued) Colu
Page 798 and 799: PO_REQUISITIONS_INTERFACE_ALL PO_RE
Page 806 and 807: Indexes (Continued) Index Name Inde
Page 812 and 813: Foreign Keys (Continued) Primary Ke
Page 818 and 819: PO_SYSTEM_PARAMETERS_ALL PO_SYSTEM_
Page 824 and 825: Indexes Index Name Index Type Seque
Page 832 and 833: PO_VENDOR_SITES_ALL PO_VENDOR_SITES
Page 848 and 849: RCV_PARAMETERS RCV_PARAMETERS store
Page 850 and 851: Indexes Index Name Index Type Seque
Page 852 and 853: RCV_SERIALS_INTERFACE RCV_SERIALS_I
Page 866 and 867: Indexes (Continued) Index Name Inde
Page 876 and 877: WIP_COST_TXN_INTERFACE WIP_COST_TXN
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Page 880 and 881:
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Page 884 and 885:
Page 886 and 887:
Page 888 and 889:
Sequences Sequence WIP_ENTITIES_S D
Page 890 and 891:
Column Descriptions Name Null? Type
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Page 896 and 897:
Page 898 and 899:
WIP_MOVE_TXN_INTERFACE WIP_MOVE_TXN
Page 900 and 901:
Page 902 and 903:
WIP_OPERATIONS WIP_OPERATIONS store
Page 904 and 905:
Page 906 and 907:
Page 908 and 909:
WIP_PARAMETERS WIP_PARAMETERS store
Page 910 and 911:
Page 912 and 913:
WIP_PERIOD_BALANCES WIP_PERIOD_BALA
Page 914 and 915:
Page 916 and 917:
Page 918 and 919:
WIP_REPETITIVE_SCHEDULES WIP_REPETI
Page 920 and 921:
Page 922 and 923:
Page 924 and 925:
WIP_SHOP_FLOOR_STATUSES WIP_SHOP_FL
Page 926 and 927:
WIP_SHOP_FLOOR_STATUS_CODES WIP_SHO
Page 928 and 929:
WIP_TRANSACTIONS WIP_TRANSACTIONS s
Page 930 and 931:
Page 932 and 933:
WIP_TRANSACTION_ACCOUNTS WIP_TRANSA
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Page 936 and 937:
Page 938 and 939:
Index
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Index - 3
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Index - 5
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Index - 7
Page 946 and 947:
Index - 9
Page 948:
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