# DW_MFG_OPERATION_OUTPUTS_CF (Preview)

This table requires activation of Manufacturing functional area. This table stores the list of outputs at each operation when a product is manufactured.

## Details

Module:

## Key Columns

WO_OPERATION_OUTPUT_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
WO_OPERATION_OUTPUT_ID | NUMBER | 38 | 0 | True | The unique identifier of a work order operation output |  |
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 resource. | DW_MFG_OPERATIONS_TL | WO_OPERATION_ID
OPERATION_SEQ_NUMBER | NUMBER |  |  |  | Operation sequence number |  |
OUTPUT_SEQ_NUMBER | NUMBER |  |  |  | Output sequence number |  |
OUTPUT_ITEM_ID | NUMBER | 38 | 0 |  | The unique identifier of the output produced by the operation. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
OUTPUT_TYPE_CODE | VARCHAR2 | 32 |  |  | Type of output produced by the operation. | DW_ORA_WIS_WD_OUTPUT_MATERIAL_LKP_TL | ORA_WIS_WD_OUTPUT_MATERIAL_CODE
PRIMARY_FLAG | VARCHAR2 | 16 |  |  | Indicates whether this is the primary output for the work order. Valid values are Y or N. | DW_YN_LKP_TL | YN_LKP_CODE
UOM_CODE | VARCHAR2 | 16 |  |  | Represents the unit of measure code of the specified quantity. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
EXPECTED_QUANTITY | NUMBER |  |  |  | Represents the output quantity expected to be produced at this operation. |  |
COMPLETED_QUANTITY | NUMBER |  |  |  | Represents the quantity completed so far, since partial completions are possible. |  |
PUOM_CODE | VARCHAR2 | 16 |  |  | Represents the primary UOM code of the output item. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PUOM_CONVERSION_FACTOR | NUMBER |  |  |  | Resource Usage UOM to Primary UOM conversion factor |  |
PUOM_EXPECTED_QUANTITY | NUMBER |  |  |  | Represents the output quantity expected to be produced at this operation in the primary UOM. |  |
PUOM_COMPLETED_QUANTITY | NUMBER |  |  |  | Represents the quantity completed so far, since partial completions are possible in the primary UOM. |  |
CREATION_TIMESTAMP | TIMESTAMP |  |  |  | Creation timestamp of the operation output. |  |
CREATION_DATE | DATE |  |  |  | Creation date of the operation output. #2 | DW_DAY_D | CALENDAR_DATE
LAST_UPDATE_TIMESTAMP | TIMESTAMP |  |  |  | Last update timestamp of the operation output. |  |
LAST_UPDATE_DATE | DATE |  |  |  | Last update date of the operation output. | DW_DAY_D | CALENDAR_DATE
COMPLETION_TYPE_CODE | VARCHAR2 | 32 |  |  | Indicates the completion type code. | DW_ORA_WIS_OUTPUT_COMPL_TYPE_LKP_TL | ORA_WIS_OUTPUT_COMPL_TYPE_CODE

## 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

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