bomtrm

Column Descriptions (Continued)
Name Null? Type Description
ITEM_ID NULL NUMBER Item unique identifier
ITEM_DESCRIPTION NULL VARCHAR2(240) Item description
ITEM_REVISION NULL VARCHAR2(3) Item revision number
UOM_CODE NULL VARCHAR2(3) Transaction unit of measure
code
EMPLOYEE_ID NULL NUMBER(9) Receiver unique identifier
AUTO_TRANSACT_CODE NULL VARCHAR2(25) Automatic transaction creation
code
SHIPMENT_HEADER_ID NULL NUMBER Receipt shipment header unique
identifier
SHIPMENT_LINE_ID NULL NUMBER Receipt shipment line unique
identifier
SHIP_TO_LOCATION_ID NULL NUMBER Ship–to location unique
identifier
PRIMARY_QUANTITY NULL NUMBER Transaction quantity in terms
of the item’s primary unit of
measure
PRIMARY_UNIT_OF_MEASURE NULL VARCHAR2(25) Primary unit of measure of the
item
RECEIPT_SOURCE_CODE NULL VARCHAR2(25) Source of the receipt
VENDOR_ID NULL NUMBER Supplier unique identifier
VENDOR_SITE_ID NULL NUMBER Supplier site unique identifier
FROM_ORGANIZATION_ID NULL NUMBER Source organization unique
identifier
FROM_SUBINVENTORY NULL VARCHAR2(10) Source subinventory name
TO_ORGANIZATION_ID NULL NUMBER Destination organization unique
identifier
INTRANSIT_OWNING_ORG_ID NULL NUMBER Organization that owns the
items while they are in transit
ROUTING_HEADER_ID NULL NUMBER Receiving routing unique
identifier
ROUTING_STEP_ID NULL NUMBER Not currently used
SOURCE_DOCUMENT_CODE NULL VARCHAR2(25) Source document type
PARENT_TRANSACTION_ID NULL NUMBER Parent receiving transaction
unique identifier
PO_HEADER_ID NULL NUMBER Purchase order header unique
identifier
PO_REVISION_NUM NULL NUMBER Purchase order revision number
PO_RELEASE_ID NULL NUMBER Purchase order Release unique
identifier
PO_LINE_ID NULL NUMBER Purchase order line unique
identifier
PO_LINE_LOCATION_ID NULL NUMBER Purchase order shipment unique
identifier
PO_UNIT_PRICE NULL NUMBER Unit price at time of receipt
CURRENCY_CODE NULL VARCHAR2(15) Source document currency code
CURRENCY_CONVERSION_TYPE NULL VARCHAR2(30) Currency conversion type
CURRENCY_CONVERSION_RATE NULL NUMBER Currency conversion rate
CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date
PO_DISTRIBUTION_ID NULL NUMBER Purchase order distribution
unique identifier
REQUISITION_LINE_ID NULL NUMBER Requisition line unique
identifier
REQ_DISTRIBUTION_ID NULL NUMBER Requisition distribution unique
identifier
CHARGE_ACCOUNT_ID NULL NUMBER Charge account identifier
SUBSTITUTE_UNORDERED_CODE NULL VARCHAR2(25) Substitute or unordered receipt
indicator
RECEIPT_EXCEPTION_FLAG NULL VARCHAR2(1) Receipt exception indicator
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
3 – 793