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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

REQUEST_ID NULL NUMBER Standard Who column<br />

PROGRAM_APPLICATION_ID NULL NUMBER Standard Who column<br />

PROGRAM_ID NULL NUMBER Standard Who column<br />

PROGRAM_UPDATE_DATE NULL DATE Standard Who column<br />

TRANSACTION_TYPE NOT NULL VARCHAR2(25) Receiving transaction type<br />

TRANSACTION_DATE NOT NULL DATE Transaction date<br />

QUANTITY NOT NULL NUMBER Transaction quantity<br />

UNIT_OF_MEASURE NOT NULL VARCHAR2(25) Transaction unit of measure<br />

SHIPMENT_HEADER_ID NOT NULL NUMBER Receipt shipment header unique<br />

identifier<br />

SHIPMENT_LINE_ID NOT NULL NUMBER Receipt shipment line unique<br />

identifier<br />

USER_ENTERED_FLAG NOT NULL VARCHAR2(1) User–entered or automatically<br />

generated transaction<br />

INTERFACE_SOURCE_CODE NULL VARCHAR2(25) Interface transaction source<br />

INTERFACE_SOURCE_LINE_ID NULL NUMBER Interface transaction source<br />

line<br />

INV_TRANSACTION_ID NULL NUMBER Inventory transaction unique<br />

identifier<br />

SOURCE_DOCUMENT_CODE NULL VARCHAR2(25) Source document type<br />

DESTINATION_TYPE_CODE NULL VARCHAR2(25) Destination type<br />

PRIMARY_QUANTITY NULL NUMBER Transaction quantity in terms<br />

of the item’s primary unit of<br />

measure<br />

PRIMARY_UNIT_OF_MEASURE NULL VARCHAR2(25) Item primary unit of measure<br />

UOM_CODE NULL VARCHAR2(3) Abbreviated unit of measure<br />

code<br />

EMPLOYEE_ID NULL NUMBER(9) Receiver unique identifier<br />

PARENT_TRANSACTION_ID NULL NUMBER Parent receiving transaction<br />

unique identifier<br />

PO_HEADER_ID NULL NUMBER Purchase order header unique<br />

identifier<br />

PO_RELEASE_ID NULL NUMBER Purchase order release unique<br />

identifier<br />

PO_LINE_ID NULL NUMBER Purchase order line unique<br />

identifier<br />

PO_LINE_LOCATION_ID NULL NUMBER Purchase order shipment unique<br />

identifier<br />

PO_DISTRIBUTION_ID NULL NUMBER Purchase order distribution<br />

unique identifier<br />

PO_REVISION_NUM NULL NUMBER Purchase order revision number<br />

REQUISITION_LINE_ID NULL NUMBER Requisition line unique<br />

identifier<br />

PO_UNIT_PRICE NULL NUMBER Unit price at time of receipt<br />

CURRENCY_CODE NULL VARCHAR2(15) Source document foreign<br />

currency<br />

CURRENCY_CONVERSION_TYPE NULL VARCHAR2(30) Foreign currency conversion<br />

type<br />

CURRENCY_CONVERSION_RATE NULL NUMBER Currency conversion rate<br />

CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date<br />

ROUTING_HEADER_ID NULL NUMBER Receiving routing unique<br />

identifier<br />

ROUTING_STEP_ID NULL NUMBER Not currently used<br />

DELIVER_TO_PERSON_ID NULL NUMBER(9) Requestor unique identifier<br />

DELIVER_TO_LOCATION_ID NULL NUMBER Deliver–to location unique<br />

identifier<br />

VENDOR_ID NULL NUMBER Supplier unique identifier<br />

VENDOR_SITE_ID NULL NUMBER Supplier site unique identifier<br />

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

3 – 786 Oracle Bills of Material Technical Reference Manual

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