VCS_SUPPLIER_ON_HAND_INT
Captures incoming on-hand data submitted by supplier.
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 |
|---|---|
|
VCS_SUPPLIER_ON_HAND_INT_PK |
SUPPLIER_ON_HAND_INT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SUPPLIER_ON_HAND_INT_ID | NUMBER | 18 | Yes | Identifies the supplier on-hand interface record. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| VCS_BATCH_ID | NUMBER | 18 | Yes | Identifies the supplier on-hand batch. | |
| LINE_NUMBER | NUMBER | 9 | Identifies the supplier on-hand line number if using files. | ||
| COLLABORATION_ITEM_ID | NUMBER | 18 | Identifies the inventory item in Supply Chain Collaboration. | ||
| ITEM_NUMBER | VARCHAR2 | 300 | Identifies the inventory item name. | ||
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | 300 | Uniquely identifies item that will be for the on-hand record by the supplier number. This number will have a cross-reference to the internal item. | ||
| SUPPLIER_ITEM_NUMBER_USED | VARCHAR2 | 1 | Indicates if the Supplier Item Number was used for item resolution. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the inventory item in the Oracle product data model. | ||
| PLANNING_ITEM_ID | NUMBER | 18 | Identifies the inventory item in the Supply Chain Planning product data model. | ||
| VENDOR_ID | NUMBER | 18 | Identifies the supplier where the goods will be shipped from. | ||
| VENDOR_NAME | VARCHAR2 | 360 | Identifies the supplier where the goods will be shipped from. | ||
| VENDOR_SITE_ID | NUMBER | 18 | Identifies the supplier site where the goods will be shipped from. | ||
| VENDOR_SITE_CODE | VARCHAR2 | 240 | Identifies the supplier site where the goods will be shipped from. Used where internal supplier site ID is not known. | ||
| ON_HAND_QUANTITY | NUMBER | Yes | Total supplier on-hand quantity. | ||
| ON_HAND_UOM_NAME | VARCHAR2 | 25 | Unit of measure name for the supplier on-hand quantity provided. | ||
| ON_HAND_UOM_CODE | VARCHAR2 | 3 | Unit of measure code for the supplier on-hand quantity provided. | ||
| BASE_UOM_CODE | VARCHAR2 | 3 | Unit of measure for the supplier on-hand quantity. | ||
| BASE_UOM_NAME | VARCHAR2 | 25 | Unit of measure name for the supplier on-hand quantity. | ||
| PROCUREMENT_BU_NAME | VARCHAR2 | 240 | Identifies the supplier's procurement business unit name. | ||
| PUBLISHED_BY_PERSON_ID | NUMBER | 18 | The person id of the user who published the supplier on-hand quantity. | ||
| PUBLISHED_BY_USER_NAME | VARCHAR2 | 100 | The username of the user who published the supplier on-hand quantity. | ||
| STATUS_CODE | VARCHAR2 | 30 | Identifies the status of the supplier on-hand interface record. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| 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. | |
| VCS_IMPORT_REQUEST_ID | NUMBER | 18 | Identifies the supply data import request. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| VCS_SUPPLIER_ON_HAND_INT_N1 | Non Unique | Default | COLLABORATION_ITEM_ID |
| vcs_supplier_on_hand_int_U1 | Unique | Default | SUPPLIER_ON_HAND_INT_ID |