VCS_FRCST_RESPONSE_LINE_INT
Captures the input payload of forecast response at line level.
Details
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Schema: FUSION
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Object owner: VCS
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
Name | Columns |
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VCS_FRCST_RESPONSE_LINE_PK |
RESPONSE_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
RESPONSE_LINE_ID | NUMBER | 18 | Yes | Primary key identifying the record. | |
STATUS_CODE | VARCHAR2 | 30 | Status of the record. Valid values "SUCCESS", "FAILURE". | ||
RESPONSE_HEADER_ID | NUMBER | 18 | Yes | Unique identifier of the parent response header record. | |
ITEM_NUMBER | VARCHAR2 | 300 | The Item Number that identifies the item that the buying organization is procuring from the supplier. | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | 300 | The Supplier Item Number is the trading partner's (customer, supplier, competitor, manufacturer) identifier for an item. | ||
INVENTORY_ITEM_ORG_CODE | VARCHAR2 | 300 | The Inventory or Item Organization Code that is associated with the item. | ||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | 300 | The Ship-To Organization Code representing the entity where the items are shipped. | ||
SHIP_TO_PRTCPNT_ID | NUMBER | 18 | Internal reference to the organization to which the goods need to be shipped to. | ||
SHIP_TO_LOCATION | VARCHAR2 | 300 | The Ship-To Location representing the location where the items are shipped. | ||
SHIP_TO_CUSTOMER | VARCHAR2 | 300 | The Ship-To Customer representing the customer where the items are shipped. | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Unique identifier of the item used in the forecast document. | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
ERROR_MESSAGE_CODE | VARCHAR2 | 30 | Error message code to capture the reason for failure. | ||
ERROR_MESSAGE | VARCHAR2 | 400 | Error message to capture the reason for failure. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
INVENTORY_ITEM_ORG_ID | NUMBER | 18 | Unique identifier of the organization for the item used in the forecast document. | ||
ORCH_CORRELATION_CODE | VARCHAR2 | 100 | The Correlation ID represents the specific Item Forecast version. Commits will be made using the Correlation ID to specify which item forecast is being responded to. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
SHIP_FROM_PRTCPNT_ID | NUMBER | 18 | Internal reference to the vendor from which the goods need to be shipped | ||
COLLAB_ENTRY_ID | NUMBER | 18 | Key identifying a collaboration entry. | ||
NOTE_TO_PLANNER | VARCHAR2 | 1000 | Note from the supplier to the collaboration planner. | ||
NOTE_TO_SUPPLIER | VARCHAR2 | 1000 | Note from the collaboration planner to the supplier. | ||
UPLOAD_ROW_NUMBER | NUMBER | 9 | Row number of the record in upload file that failed with this validation. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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VCS_FRCST_RESPONSE_LINE_INT_N2 | Non Unique | Default | SHIP_TO_PRTCPNT_ID, INVENTORY_ITEM_ID, INVENTORY_ITEM_ORG_ID |
VCS_FRCST_RESPONSE_LINE_N1 | Non Unique | Default | RESPONSE_HEADER_ID |
VCS_FRCST_RESPONSE_LINE_U1 | Unique | Default | RESPONSE_LINE_ID |