# 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

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