DW_MFG_OPERATION_MATERIALS_CF (Preview)

This table requires activation of Manufacturing functional area. This fact table stores the material requirements for the work order at the operation level.

Details

Module:

Key Columns

WO_OPERATION_MATERIAL_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
WO_OPERATION_MATERIAL_ID NUMBER 38 0 True The unique identifier of the Operation Material.
SOURCE_RECORD_ID VARCHAR2 64 This column is for Oracle Internal use only. System Generated
WORK_ORDER_ID NUMBER 38 0 The unique identifier of work order record DW_MFG_WORK_ORDERS_TL WORK_ORDER_ID
WORK_ORDER_NUMBER VARCHAR2 128 Represents the user-facing identifier of the work order.
INVENTORY_ITEM_ID NUMBER 38 0 Refers to the top level, final assembly, subassembly, or model item which belongs to the given organization #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
ORGANIZATION_ID NUMBER 38 0 The organization identifier that represents the manufacturing plant to which this work order belongs. DW_INTERNAL_ORG_D ORGANIZATION_ID
BUSINESS_UNIT_ID NUMBER 38 0 Business unit for the manufacturing plant DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
LEDGER_ID NUMBER 38 0 Ledger associated to the business unit DW_LEDGER_D LEDGER_ID
FISCAL_PERIOD_TYPE VARCHAR2 16 Fiscal period type #2 DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME VARCHAR2 16 Fiscal period name. #2 DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
LEGAL_ENTITY_ID NUMBER 38 0 Legal entity for the manufacturing plant DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
WO_OPERATION_ID NUMBER 38 0 The unique identifier of the operation that uses this material. DW_MFG_OPERATIONS_TL WO_OPERATION_ID
OPERATION_SEQ_NUMBER NUMBER Operation sequence number
MATERIAL_SEQ_NUMBER NUMBER Material sequence number
REQUIRED_ITEM_ID NUMBER 38 0 The unique identifier of the material used in the operation. #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
UOM_CODE VARCHAR2 16 Represents the unit of measure code of the material quantities. DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PUOM_CODE VARCHAR2 16 Represents the primary unit of measure code of the material quantities. DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PUOM_CONVERSION_FACTOR NUMBER Material quantity UOM to Primary UOM conversion factor
REQUIRED_QUANTITY NUMBER Represents the required quantity for the material in the operation.
ISSUED_QUANTITY NUMBER Represents the total issued quantity for the material in the operation.
PUOM_REQUIRED_QUANTITY NUMBER Represents the required quantity for the material in the operation in the primary UOM.
PUOM_ISSUED_QUANTITY NUMBER Represents the total issued quantity for the material in the operation in the primary UOM.
REQUIRED_TIMESTAMP TIMESTAMP The date when the material is required in the operation with timestamp.
REQUIRED_DATE DATE The date when the material is required in the operation. DW_DAY_D CALENDAR_DATE
CREATION_TIMESTAMP TIMESTAMP Creation timestamp of the operation material.
CREATION_DATE DATE Creation date of the operation material. #2 DW_DAY_D CALENDAR_DATE
LAST_UPDATE_TIMESTAMP TIMESTAMP Last update timestamp of the operation material.
LAST_UPDATE_DATE DATE Last update date of the operation material. DW_DAY_D CALENDAR_DATE
WD_OPERATION_MATERIAL_ID NUMBER 38 0 Represents the work order operation material identifier from the work definition.
BASIS_TYPE_CODE VARCHAR2 32 Indicates whether the material quantity is fixed (i.e. quantity per lot produced) or variable (i.e. quantity per item produced). DW_EGP_BOM_BASIS_TYPE_LKP_TL EGP_BOM_BASIS_TYPE_CODE
SUBSTITUTE_FLAG VARCHAR2 16 Flag used indicate whether this component is a substitute or not. Valid values: Y - Substitute, N or null - Primary component

Notes

#1 In these cases in addition to the inventory item id column, ORGANIZATION_ID column should also be used for join with DW_INVENTORY_ITEM_D #2 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on CREATION_DATE column