bomtrm

Column Descriptions (Continued)
Name Null? Type Description
PROGRAM_UPDATE_DATE NULL DATE Enhanced Who column
WIP_ENTITY_ID NOT NULL NUMBER WIP repetitive assembly
Identifier
LINE_ID NOT NULL NUMBER WIP line Identifier
DAILY_PRODUCTION_RATE NOT NULL NUMBER Schedule daily quantity
PROCESSING_WORK_DAYS NOT NULL NUMBER Processing work days
STATUS_TYPE NOT NULL NUMBER Status of repetitive schedule
FIRM_PLANNED_FLAG NOT NULL NUMBER Control for MRP rescheduling
ALTERNATE_BOM_DESIGNATOR NULL VARCHAR2(10) Alternate bill of material used
in repetitive schedule
COMMON_BOM_SEQUENCE_ID NULL NUMBER Common bill Identifier
BOM_REVISION NULL VARCHAR2(3) Inventory item revision code
BOM_REVISION_DATE NULL DATE Date of inventory item revision
used to explode the bill of
material used in the schedule
ALTERNATE_ROUTING_DESIGNATOR NULL VARCHAR2(10) Alternate routing used in a
repetitive schedule
COMMON_ROUTING_SEQUENCE_ID NULL NUMBER Common routing Identifier
ROUTING_REVISION NULL VARCHAR2(3) Routing revision code
ROUTING_REVISION_DATE NULL DATE Routing revision date
FIRST_UNIT_START_DATE NOT NULL DATE First unit start date
FIRST_UNIT_COMPLETION_DATE NOT NULL DATE First unit completion date
LAST_UNIT_START_DATE NOT NULL DATE Last unit start date
LAST_UNIT_COMPLETION_DATE NOT NULL DATE Last unit completion date
DATE_RELEASED NULL DATE Date on which repetitive
schedule is released
DATE_CLOSED NULL DATE Date on which the repetitive
schedule is set to Complete –
No charges or to Cancelled
QUANTITY_COMPLETED NOT NULL NUMBER Current quantity completed on
the schedule
DESCRIPTION NULL VARCHAR2(240) Descriptive text
DEMAND_CLASS NULL VARCHAR2(30) Type of demand the schedule
satisfies
MATERIAL_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate material charges for
a repetitive schedule
MATERIAL_OVERHEAD_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate material overhead
charges for a repetitive
schedule
RESOURCE_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate resource charges for
a repetitive schedule
OVERHEAD_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate overhead charges for
a repetitive schedule
OUTSIDE_PROCESSING_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate outside processing
charges for a repetitive
schedule
MATERIAL_VARIANCE_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate material variances
for a repetitive schedule
OVERHEAD_VARIANCE_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate overhead variances
for a repetitive schedule
RESOURCE_VARIANCE_ACCOUNT NOT NULL NUMBER General Ledger account to
accumulate resource variances
for a repetitive schedule
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