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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

GROUP_ID NULL NUMBER Original interface group unique<br />

identifier<br />

MOVEMENT_ID NULL NUMBER Movement identification number<br />

INVOICE_ID NULL NUMBER Transaction 857 Invoice unique<br />

identifier<br />

INVOICE_STATUS_CODE NULL VARCHAR2(25) Eligibility status for<br />

automated Oracle Payables<br />

invoice creation<br />

QA_COLLECTION_ID NULL NUMBER Primary key for Oracle Quality<br />

results<br />

MRC_CURRENCY_CONVERSION_TYPE NULL VARCHAR2(2000) Multiple Reporting Currencies<br />

only: Concatenated string of<br />

reporting Set of Books ID,<br />

foreign currency conversion<br />

type pairs<br />

MRC_CURRENCY_CONVERSION_DATE NULL VARCHAR2(2000) Multiple Reporting Currencies<br />

only: Concatenated string of<br />

reporting Set of Books ID,<br />

currency conversion date pairs<br />

MRC_CURRENCY_CONVERSION_RATE NULL VARCHAR2(2000) Multiple Reporting Currencies<br />

only: Concatenated string of<br />

reporting Set of Books ID,<br />

currency conversion rate pairs<br />

COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2(2) Code for the country of<br />

manufacture<br />

MVT_STAT_STATUS NULL VARCHAR2(30) Indicator of whether the<br />

transaction has been processed<br />

by the Movement Statistics<br />

concurrent program<br />

QUANTITY_BILLED NULL NUMBER Quantity billed<br />

MATCH_FLAG NULL VARCHAR2(1) Indicator of whether the<br />

purchase order or receipt must<br />

be matched to an invoice<br />

AMOUNT_BILLED NULL NUMBER Amount billed by Payable.<br />

MATCH_OPTION NULL VARCHAR2(25) Indicator of whether the<br />

invoice for this transaction<br />

should be matched to the<br />

purchase order or the receipt<br />

OE_ORDER_HEADER_ID NULL NUMBER Sales order unique identifier<br />

OE_ORDER_LINE_ID NULL NUMBER Sales order line unique<br />

identifier<br />

CUSTOMER_ID NULL NUMBER Customer unique identifier<br />

CUSTOMER_SITE_ID NULL NUMBER Customer site unique identifier<br />

Indexes<br />

Index Name Index Type Sequence Column Name<br />

RCV_TRANSACTIONS_N1 NOT UNIQUE 1 PARENT_TRANSACTION_ID<br />

RCV_TRANSACTIONS_N10 NOT UNIQUE 1 WIP_ENTITY_ID<br />

2 WIP_LINE_ID<br />

3 WIP_OPERATION_SEQ_NUM<br />

RCV_TRANSACTIONS_N11 NOT UNIQUE 1 INTERFACE_TRANSACTION_ID<br />

RCV_TRANSACTIONS_N12 NOT UNIQUE 1 GROUP_ID<br />

RCV_TRANSACTIONS_N13 NOT UNIQUE 1 EMPLOYEE_ID<br />

RCV_TRANSACTIONS_N14 NOT UNIQUE 1 DELIVER_TO_PERSON_ID<br />

RCV_TRANSACTIONS_N15 NOT UNIQUE 1 TRANSACTION_DATE<br />

RCV_TRANSACTIONS_N16 NOT UNIQUE 5 INVOICE_STATUS_CODE<br />

RCV_TRANSACTIONS_N17 NOT UNIQUE 1 OE_ORDER_HEADER_ID<br />

RCV_TRANSACTIONS_N18 NOT UNIQUE 1 OE_ORDER_LINE_ID<br />

RCV_TRANSACTIONS_N2 NOT UNIQUE 1 SHIPMENT_HEADER_ID<br />

RCV_TRANSACTIONS_N3 NOT UNIQUE 1 SHIPMENT_LINE_ID<br />

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

3 – 788 Oracle Bills of Material Technical Reference Manual

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