CST_WIS_WD_OP_MTLS_V_GT

This GT table is used in the cost roll up background job process to improve performance in a set-based processing implementation.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: Default

Columns

Name Datatype Length Precision Comments
WD_OPERATION_MATERIAL_ID NUMBER The unique identifier of a work definition operation material. Its value is an application generated unique id.
MATERIAL_SEQ_NUMBER NUMBER Indicates the sequence of this material line within this operation.
MATERIAL_TYPE VARCHAR2 30 Type of material either produced or consumed by the operation. For materials being consumed, valid values exist in the lookup with lookup type = ORA_WIS_WD_INPUT_MATERIAL. For materials being produced, valid values exist in the lookup with lookup type = ORA_WIS_WD_OUTPUT_MATERIAL.
ADHOC_FLAG VARCHAR2 4 Flag used to indicate whether this material line is based on the item structure.
COMPONENT_SEQUENCE_ID NUMBER 18 The unique identifier of a component sequence.
COMPONENT_SEQUENCE_ID_PATH VARCHAR2 4000 Contains the lineage key of this component in the ATO Model item structure. This attribute refers to EGP_EXPLOSIONS_V.COMP_SEQ_PATH. It is used to uniquely identify this component in the exploded ATO Model item structure.
WD_OPERATION_ID NUMBER 18 Reference to the operation to which this material line is assigned.
WORK_DEFINITION_ID NUMBER 18 The unique identifier of a work definition. Its value is an application generated unique id.
ORGANIZATION_ID NUMBER 18 The organization identifier that represents the manufacturing plant to which this item belongs.
INVENTORY_ITEM_ID NUMBER 18 Represents the unique identifier of the item for this material line.
YIELD_FACTOR NUMBER This is the percentage of material quantity incorporated into the finished good.
BASIS_TYPE VARCHAR2 120 Identifies component usage as fixed or variable. You can specify component usage as a fixed rate per job for activities such as setup and tear down, and variable rates for components whose usage depends on the number of units processed. For lot-based components you choose the Lot basis type and your usage rate is fixed, and for item based components you choose the Item basis type to indicate that your usage rate is variable.
UOM_CODE VARCHAR2 3 Represents the unit of measure code of the material quantity.
SUPPLY_TYPE VARCHAR2 120 Indicates the supply type code. Valid values exist in the lookup with lookup type = EGP_WIP_SUP_TYPE.
MATERIAL_QUANTITY NUMBER This is the quantity required to produce one unit of finished goods. In the case of an ATO model, this field will not be populated and instead fetched directly from PIM.
INVERSE_MATERIAL_QUANTITY NUMBER Indicates the inverse quantity of material.
SUPPLY_SUBINVENTORY_NAME VARCHAR2 10 Indicates the sub-inventory from which this material line is consumed.
SUPPLY_LOCATOR_ID NUMBER 18 Physical area within a sub inventory where you store material, such as a row, aisle, bin, or shelf.
OPTIONAL NUMBER Flag indicating if component is optional in bill
PLANNING_FACTOR NUMBER Factor used to multiply component quantity with to obtain planning quantity
ENFORCE_INT_REQUIREMENTS NUMBER Enforce integer requirement for component's calculated quantity or inverse quantity.
CHECK_ATP NUMBER Flag indicating if ATP check is required
EFFECTIVITY_DATE DATE Date at the beginning of the date range during which a given record will be available for transacting for date effective entities.
DISABLE_DATE DATE Date at the end of a date range during which a given record is available for transacting. Use for date effective entities only.
COMPONENT_QUANTITY NUMBER Quantity of component in bill of material
ITEM_NUM NUMBER Indicates the sequence of the item on an item structure. It is used to sort components when presenting item structure details.
QUANTITY_RELATED NUMBER Identifier to indicate if this component has quantity related reference designators
SO_BASIS NUMBER Quantity basis used by Oracle Order Management to determine how many units of component to put on an order
MUTUALLY_EXCLUSIVE_OPTIONS NUMBER Flag indicating if one or more children of component can be picked when taking an order
LOW_QUANTITY NUMBER Minimum quantity allowed on an order
HIGH_QUANTITY NUMBER Maximum quantity allowed on an order
BOM_ITEM_TYPE NUMBER Type of item (denormalized from BOM Item Type in EGP_SYSTEM_ITEMS)
OPTIONAL_ON_MODEL NUMBER Flag indicating if component is optional on model bill (for ATO)
ACD_TYPE NUMBER Add, change, or disable code for component on an engineering change order
PRIMARY_UOM_CODE VARCHAR2 3 Unit which is primarily used to measure quantities of the item.
LE_EFFECTIVITY_DATE DATE Legal entity date at the beginning of the date range during which a given record will be available for transacting.
LE_DISABLE_DATE DATE Legal entity date at the end of a date range during which a given record is available for transacting.
FIND_NUMBER NUMBER Unique number to identify a material used multiple times in the same level of the item structure.
WIS_MATERIAL_SEQ_NUMBER NUMBER Indicates the material sequence number of the material consumed in the operation performed.
OP_YIELD_FACTOR NUMBER Indicates the yield factor for the operation. Default value is 1 (100%).

Indexes

Index Uniqueness Columns
CST_WIS_WD_OP_MTLS_V_GT_N1 Non Unique WD_OPERATION_ID
CST_WIS_WD_OP_MTLS_V_GT_N2 Non Unique INVENTORY_ITEM_ID, ORGANIZATION_ID