INV_MATERIAL_TXNS_TEMP
INV_MATERIAL_TXNS_TEMP is the gateway for all material transactions. . . . Records are processed from this table into Inventory through the transaction processor. All Inventory transaction forms write directly to this table. Outside applications must write transaction records to INV_TRANSACTIONS_INTERFACE to be processed through INV_MATERIAL_TXNS_TEMP and the transaction processor by the Transaction Worker concurrent program. . . . Lots and serial numbers for a INV_MATERIAL_TXNS_TEMP(MMTT) record are stored in the tables INV_TRANSACTION_LOTS_TEMP(MTLT) and INV_SERIAL_NUMBERS_TEMP(MSNT). If the item is under lot control, then MMTT.TRANSACTION_TEMP_ID joins to MTLT.TRANSACTION_TEMP_ID. If the item is also under serial number control, then MTLT.SERIAL_TRANSACTION_TEMP_ID joins to MSNT.TRANSACTION_TEMP_ID. If the item is only under serial number control, then MMTT.TRANSACTION_TEMP_ID joins to MSNT.TRANSACTION_TEMP_ID. . . . Transfer transactions are stored in this table as a single record. The transaction processor creates two transactions from the single record. . .
Details
-
Schema: FUSION
-
Object owner: INV
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
INV_MATERIAL_TXNS_TEMP_PK |
TRANSACTION_TEMP_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping | Status |
---|---|---|---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | 18 | This identifies the transaction group. | Active | |||
REPAIR_TXN_CODE_ID | NUMBER | 18 | Foreign key reference to CSE condition events. | ||||
TRANSACTION_TEMP_ID | NUMBER | 18 | Yes | Transaction line identifier used to join to lot or serial table when under these controls | Active | ||
SOURCE_CODE | VARCHAR2 | 30 | User-entered source code for outside transactions. | Active | |||
SOURCE_LINE_ID | NUMBER | 18 | User entered source line identifier for outside transactions. | Active | |||
TRANSACTION_MODE | VARCHAR2 | 30 | This code indicates the processing mode: 1=online; 2=immediate concurrent; and 3=batch. | Active | |||
LOCK_FLAG | VARCHAR2 | 1 | Row lock flag used by Transaction Manager | Active | |||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | |||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | |||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | |||
INVENTORY_ITEM_ID | NUMBER | 18 | Yes | This identifies the inventory item. | Active | ||
REVISION | VARCHAR2 | 18 | Revision of item if under revision control. | Active | |||
ORGANIZATION_ID | NUMBER | 18 | Yes | This identifies the inventory organization. | Active | ||
SUBINVENTORY_CODE | VARCHAR2 | 10 | This is name of the subinventory. | Active | |||
LOCATOR_ID | NUMBER | 18 | This identifies the item locator. | Active | |||
TRANSACTION_QUANTITY | NUMBER | Yes | Quantity entered at transaction time | Active | |||
PRIMARY_QUANTITY | NUMBER | Yes | Transaction quantity in terms of the primary uom of the item | Active | |||
TRANSACTION_UOM | VARCHAR2 | 3 | Yes | UOM used at the time of transaction | Active | ||
TRANSACTION_COST | NUMBER | Transaction cost; this is a per-unit value. | Active | ||||
TRANSACTION_TYPE_ID | NUMBER | 18 | Yes | Identifies the transaction type. | Active | ||
TRANSACTION_ACTION_ID | VARCHAR2 | 30 | Yes | Identifies the transaction action. | Active | ||
TRANSACTION_SOURCE_TYPE_ID | NUMBER | 18 | Yes | Transaction source type identifier | Active | ||
TRANSACTION_SOURCE_ID | NUMBER | 18 | This identifies the transaction source record. | Active | |||
TRANSACTION_SOURCE_NAME | VARCHAR2 | 120 | Name of the transaction source. | Transaction source (INV_TRANSACTION_SOURCES) | Active | ||
TRANSACTION_DATE | DATE | Yes | This is the date when the transaction was processed. | Active | |||
DISTRIBUTION_ACCOUNT_ID | NUMBER | 18 | Account identifier the transaction charged to | Active | |||
TRANSACTION_REFERENCE | VARCHAR2 | 240 | This code is the transaction reference. | Transaction source (INV_TRANSACTION_SOURCES) | Active | ||
REQUESTER_ID | NUMBER | 18 | Reference to unique identifier of the requester. | ||||
REASON_ID | NUMBER | 18 | This identifies the transaction reason. | Active | |||
LOT_NUMBER | VARCHAR2 | 80 | This number identifies an inventory lot. | Active | |||
LOT_EXPIRATION_DATE | DATE | This is the lot expiration date. | Active | ||||
SERIAL_NUMBER | VARCHAR2 | 80 | This stores the item unit number. | Active | |||
RECEIVING_DOCUMENT | VARCHAR2 | 10 | This indicates the receiving document. | Active | |||
RCV_TRANSACTION_ID | NUMBER | 18 | Receiving transaction identifier | Active | |||
MOVE_TRANSACTION_ID | NUMBER | 18 | Move transaction identifier. Currently redundant for Fusion Manufacturing transactions as no longer needed for Costing. | Active | |||
COMPLETION_TRANSACTION_ID | NUMBER | 18 | Completion transaction identifier. Currently redundant for Fusion Manufacturing transactions as no longer needed for Costing. | Active | |||
WIP_ENTITY_TYPE | VARCHAR2 | 30 | This indicates the WIP entity type. | Active | |||
SCHEDULE_ID | NUMBER | 18 | WIP repetitive schedule identifier | Active | |||
REPETITIVE_LINE_ID | NUMBER | 18 | This identifies the repetitive line. | Active | |||
EMPLOYEE_CODE | VARCHAR2 | 10 | This code indicates the employee. | Active | |||
SCHEDULE_UPDATE_CODE | NUMBER | 18 | This code indicates whether or not to update the master production schedule. | Active | |||
SETUP_TEARDOWN_CODE | NUMBER | 18 | This code indicates the setup teardown. | Active | |||
ITEM_ORDERING | NUMBER | 18 | This column sets the item ordering. | Active | |||
NEGATIVE_REQ_FLAG | NUMBER | 18 | Flag controls negative requirement. | Active | |||
OPERATION_SEQ_NUM | NUMBER | 18 | Operation sequence number within a routing | Active | |||
PICKING_LINE_ID | NUMBER | 18 | This identifies the picking line. | Active | |||
TRX_SOURCE_LINE_ID | NUMBER | 18 | Line level transaction source identifier | Active | |||
TRX_SOURCE_DELIVERY_ID | NUMBER | 18 | Delivery level transaction source identifier | Active | |||
PHYSICAL_ADJUSTMENT_ID | NUMBER | 18 | This identifies the physical adjustment. | Active | |||
CYCLE_COUNT_ID | NUMBER | 18 | This identifies the cycle count. | Active | |||
RMA_LINE_ID | NUMBER | 18 | Identifies the return material authorization line. | Active | |||
CUSTOMER_SHIP_ID | NUMBER | 18 | Identifies the customer ship-to address for sales orders. | Active | |||
CURRENCY_CODE | VARCHAR2 | 10 | This indicates the currency to use. | Active | |||
CURRENCY_CONVERSION_RATE | NUMBER | This column sets the currency conversion rate. | Active | ||||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Indicates the type of currency conversion. | Active | |||
CURRENCY_CONVERSION_DATE | DATE | This column sets the currency conversion date. | Active | ||||
USSGL_TRANSACTION_CODE | VARCHAR2 | 30 | This is the USSGL transaction code. | Active | |||
VENDOR_LOT_NUMBER | VARCHAR2 | 30 | This is the supplier lot number. | Active | |||
LOCATION_TYPE | VARCHAR2 | 30 | Location Type identifier which qualifies the Ship to Location. | Active | |||
SHIP_TO_LOCATION | NUMBER | 18 | This identifies the ship-to location. | Active | |||
SHIPMENT_NUMBER | VARCHAR2 | 30 | This is the intratransit shipment number. | Active | |||
TRANSFER_COST | NUMBER | Transfer cost, per-transaction value. | Active | ||||
TRANSPORTATION_COST | NUMBER | Transportation cost is per-transaction value. | Active | ||||
FREIGHT_CARRIER_ID | NUMBER | 18 | This identifies the shipping carrier. | Active | |||
CONTAINERS | NUMBER | 18 | This is number of packing units. | Active | |||
WAYBILL_AIRBILL | VARCHAR2 | 20 | This is the waybill or airbill number. | Active | |||
EXPECTED_ARRIVAL_DATE | DATE | This is the expected arrival date. | Active | ||||
TRANSFER_SUBINVENTORY | VARCHAR2 | 10 | Opposing subinventory identifier in transfer transactions | Active | |||
TRANSFER_ORGANIZATION | NUMBER | 18 | Opposing organization identifier in transfer transactions | Active | |||
TRANSFER_TO_LOCATION | NUMBER | 18 | Opposing locator identifier in transfer transactions | Active | |||
NEW_AVERAGE_COST | NUMBER | New average cost used for average cost update | Active | ||||
VALUE_CHANGE | NUMBER | Value change used for average cost update | Active | ||||
PERCENTAGE_CHANGE | NUMBER | Percent change used for average cost update | Active | ||||
MATERIAL_ALLOCATION_TEMP_ID | NUMBER | 18 | Material allocation temporary identifier | Active | |||
DEMAND_SOURCE_HEADER_ID | NUMBER | 18 | Demand source header identifier | Active | |||
DEMAND_SOURCE_LINE | VARCHAR2 | 30 | This identifies the demand source line. | Active | |||
DEMAND_SOURCE_DELIVERY | VARCHAR2 | 30 | This identifies the demand source shipment. | Active | |||
ITEM_SEGMENTS | VARCHAR2 | 240 | These are the inventory item segments. | Active | |||
ITEM_DESCRIPTION | VARCHAR2 | 240 | This is the description of inventory item. | Active | |||
ITEM_TRX_ENABLED_FLAG | VARCHAR2 | 1 | Inventory item transaction enabled flag | Active | |||
ITEM_LOCATION_CONTROL_CODE | VARCHAR2 | 30 | Inventory item locator control code | Active | |||
ITEM_RESTRICT_SUBINV_CODE | VARCHAR2 | 30 | Inventory item restrict subinventory code | Active | |||
ITEM_RESTRICT_LOCATORS_CODE | VARCHAR2 | 30 | Inventory item restrict locators code | Active | |||
ITEM_REVISION_QTY_CONTROL_CODE | VARCHAR2 | 30 | Inventory item revision control code | Active | |||
ITEM_PRIMARY_UOM_CODE | VARCHAR2 | 3 | This is the primary unit of measure for the inventory item. | Active | |||
ITEM_UOM_CLASS | VARCHAR2 | 10 | This is the unit of measure class for inventory item. | Active | |||
ITEM_SHELF_LIFE_CODE | VARCHAR2 | 30 | Code indicates the inventory item shelf life. | Active | |||
ITEM_SHELF_LIFE_DAYS | NUMBER | 18 | Number of days of the inventory item shelf life. | Active | |||
ITEM_LOT_CONTROL_CODE | VARCHAR2 | 30 | Inventory item lot control code | Active | |||
ITEM_SERIAL_CONTROL_CODE | VARCHAR2 | 30 | Inventory item serial control code | Active | |||
ALLOWED_UNITS_LOOKUP_CODE | VARCHAR2 | 30 | Inventory item uom conversions type | Active | |||
DEPARTMENT_ID | NUMBER | 18 | Holds WIP WORK CENTER ID required for Costing purposes | Active | |||
WIP_SUPPLY_TYPE | NUMBER | 18 | WIP supply type describes the consumption method. | Active | |||
SUPPLY_SUBINVENTORY | VARCHAR2 | 10 | Name of the supply subinventory. | Active | |||
SUPPLY_LOCATOR_ID | NUMBER | 18 | This identifies the supply locator. | Active | |||
VALID_SUBINVENTORY_FLAG | VARCHAR2 | 1 | Flag indicates valid subinventory. | Active | |||
VALID_LOCATOR_FLAG | VARCHAR2 | 1 | This flag indicates valid locator. | Active | |||
LOCATOR_SEGMENTS | VARCHAR2 | 240 | These are locator flexfield segments. | Active | |||
CURRENT_LOCATOR_CONTROL_CODE | VARCHAR2 | 30 | Inventory item locator control code | Active | |||
NUMBER_OF_LOTS_ENTERED | NUMBER | 18 | This is the count of lot number records entered. | Active | |||
WIP_COMMIT_FLAG | VARCHAR2 | 1 | This flag indicates WIP commit. | Active | |||
NEXT_LOT_NUMBER | VARCHAR2 | 30 | This is the next lot number for inventory item. | Active | |||
LOT_ALPHA_PREFIX | VARCHAR2 | 30 | This is prefix of the inventory item lot. | Active | |||
NEXT_SERIAL_NUMBER | VARCHAR2 | 80 | Inventory item next valid serial number | Active | |||
SERIAL_ALPHA_PREFIX | VARCHAR2 | 80 | This is the inventory item unit number prefix. | Active | |||
POSTING_FLAG | VARCHAR2 | 1 | This flag tracks posting in putaway. | Active | |||
REQUIRED_FLAG | VARCHAR2 | 1 | Flag indicates if this is required. | Active | |||
PROCESS_FLAG | VARCHAR2 | 1 | Row process flag used by Transaction Manager | Active | |||
ERROR_CODE | VARCHAR2 | 240 | This is the error code returned by the transaction manager. | Active | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | Active | ||
ERROR_EXPLANATION | VARCHAR2 | 240 | This is the error explanation text. | Active | |||
DEPARTMENT_CODE | VARCHAR2 | 10 | This code indicates the department. | Active | |||
DEMAND_ID | NUMBER | 18 | This column identifies the demand. | Active | |||
ITEM_INVENTORY_ASSET_FLAG | VARCHAR2 | 1 | Flag enables inventory item asset. | Active | |||
PRIMARY_SWITCH | NUMBER | 18 | Flag indicates whether inventory item is a primary assembly for WIP (1 for primary assembly; null otherwise). | Active | |||
SHIPPABLE_FLAG | VARCHAR2 | 1 | This flag indicates if the item is shippable. | Active | |||
REQUISITION_LINE_ID | NUMBER | 18 | Identifies the requisition line. | Active | |||
REQUISITION_DISTRIBUTION_ID | NUMBER | 18 | Requisition distribution identifier | Active | |||
MOVEMENT_ID | NUMBER | 18 | Movement statistics cross reference | Active | |||
RESERVATION_QUANTITY | NUMBER | This is the reservation quantity. | Active | ||||
SHIPPED_QUANTITY | NUMBER | This column stores the quantity shipped. | Active | ||||
TRANSACTION_LINE_NUMBER | NUMBER | 18 | This is the transaction line number. | Active | |||
FROM_TASK_ID | NUMBER | 18 | This identifies the source task. | Active | |||
TO_TASK_ID | NUMBER | 18 | This identifies the task to transact to. | Active | |||
FROM_PROJECT_ID | NUMBER | 18 | This identifies the originating project. | Active | |||
TO_PROJECT_ID | NUMBER | 18 | Identifies the destination project. | Active | |||
TASK_ID | NUMBER | 18 | Identifier of the task used to stripe Inventory transactions | Active | |||
PROJECT_ID | NUMBER | 18 | Identifier of the project used to stripe Inventory transactions | Active | |||
FINAL_COMPLETION_FLAG | VARCHAR2 | 1 | Indicates if job costs must be flushed out for this job completion. | Active | |||
TRANSFER_PERCENTAGE | NUMBER | Percentage of value to attribute to transfer costs in an inter-org transfer | Active | ||||
TRANSACTION_SEQUENCE_ID | NUMBER | 18 | Transaction sequence identifier (currently not used) | Active | |||
FLOW_SCHEDULE | VARCHAR2 | 1 | Specifies whether the WIP transaction is a flow or schedule type transaction | Active | |||
DEMAND_CLASS | VARCHAR2 | 30 | Class to which the demand is tied. | Active | |||
QA_COLLECTION_ID | NUMBER | 18 | This identifies the quality results. | Active | |||
KANBAN_CARD_ID | NUMBER | 18 | This identifies the kanban card. | Active | |||
OVERCOMPLETION_TRANSACTION_QTY | NUMBER | Overcompletion transaction quantity | Active | ||||
OVERCOMPLETION_PRIMARY_QTY | NUMBER | Overcompletion Primary quantity | Active | ||||
OVERCOMPLETION_TRANSACTION_ID | NUMBER | 18 | Overcompletion Transaction Identifier | Active | |||
END_ITEM_UNIT_NUMBER | VARCHAR2 | 60 | This column is the model unit number. | Active | |||
SCHEDULED_PAYBACK_DATE | DATE | This is the scheduled date for payback. | Active | ||||
LINE_TYPE_CODE | NUMBER | 18 | This code indicates the type of line (pick or put away). | Active | |||
PARENT_TRANSACTION_TEMP_ID | NUMBER | 18 | This identifies the parent transaction in this table. | Active | |||
PUT_AWAY_STRATEGY_ID | NUMBER | 18 | Put away Strategy ID - used by WMS only | Active | |||
PUT_AWAY_RULE_ID | NUMBER | 18 | Put away Rule ID - used by WMS only | Active | |||
PICK_STRATEGY_ID | NUMBER | 18 | Pick Strategy ID - used by WMS only | Active | |||
PICK_RULE_ID | NUMBER | 18 | This identifies the WMS rule used for picking. | Active | |||
COMMON_BOM_SEQ_ID | NUMBER | 18 | Bill identifier of common bom used | Active | |||
COMMON_ROUTING_SEQ_ID | NUMBER | 18 | Routing id of the common routing used | Active | |||
COST_TYPE_ID | NUMBER | 18 | This column identifies the cost type. | Active | |||
MOVE_ORDER_LINE_ID | NUMBER | 18 | Move order line identifier that this transaction line is tied to | Active | |||
TASK_GROUP_ID | NUMBER | 18 | Task group identifier for this task | Active | |||
PICK_SLIP_NUMBER | NUMBER | 18 | Pick Slip number for the transaction line | Active | |||
RESERVATION_ID | NUMBER | 18 | This identifies the reservation. | Active | |||
TRANSACTION_STATUS | VARCHAR2 | 30 | Indicates if it has to be processed or just saved. NULL or 1 is default behavior. 2 is save only. 3 is ready to process | Active | |||
STANDARD_OPERATION_ID | NUMBER | 18 | Standard operation identifier - used by WMS only | Active | |||
TASK_PRIORITY | NUMBER | 18 | Task priority - used by WMS only | Active | |||
WMS_TASK_TYPE | NUMBER | 18 | WMS Task Type - used by WMS only | Active | |||
PARENT_LINE_ID | NUMBER | 18 | This identifies the parent line. For future use only. | Active | |||
LPN_ID | NUMBER | 18 | License Plate Number Identifier - used by WMS only | Active | |||
TRANSFER_LPN_ID | NUMBER | 18 | Transfer License Plate Number Identifier - used by WMS only | Active | |||
WMS_TASK_STATUS | NUMBER | 18 | Indicates status of the WMS task. | Active | |||
CONTENT_LPN_ID | NUMBER | 18 | Transfer License Plate Number Identifier - used by WMS only | Active | |||
CONTAINER_ITEM_ID | NUMBER | 18 | Item id for suggested container item for this line - used by WMS only | Active | |||
CARTONIZATION_ID | NUMBER | 18 | Sequential LPN Id generated by cartonization - used by WMS only | Active | |||
PICK_SLIP_DATE | DATE | This column is the date of pick slip. | Active | ||||
REBUILD_ITEM_ID | NUMBER | 18 | Rebuildable Inventory item identifier | Active | |||
REBUILD_SERIAL_NUMBER | VARCHAR2 | 80 | Serial Number of the rebuildable item | Active | |||
REBUILD_ACTIVITY_ID | NUMBER | 18 | Activity performed on the Rebuildable item | Active | |||
REBUILD_JOB_NAME | VARCHAR2 | 240 | Job Name performed on the Rebuildable item | Active | |||
ORGANIZATION_TYPE | NUMBER | 18 | Organization Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
TRANSFER_ORGANIZATION_TYPE | NUMBER | 18 | Transfer Organization Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
OWNING_ORGANIZATION_ID | NUMBER | 18 | This identifies the owning organization or entity. | Active | |||
OWNING_TP_TYPE | VARCHAR2 | 30 | Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
XFR_OWNING_ORGANIZATION_ID | NUMBER | 18 | Transfer owning organization identifier | Active | |||
TRANSFER_OWNING_TP_TYPE | VARCHAR2 | 30 | Transfer Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
PLANNING_ORGANIZATION_ID | NUMBER | 18 | Planning organization identifier | Active | |||
PLANNING_TP_TYPE | VARCHAR2 | 30 | Planning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
XFR_PLANNING_ORGANIZATION_ID | NUMBER | 18 | Transfer planning organization identifier | Active | |||
TRANSFER_PLANNING_TP_TYPE | VARCHAR2 | 30 | Transfer Planning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | Active | |||
SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure that may have been used to do the material transaction | Active | |||
SECONDARY_TRANSACTION_QUANTITY | NUMBER | This is the secondary transaction quantity. | Active | ||||
TRANSACTION_BATCH_ID | NUMBER | 18 | Batch Identifier for transaction | Active | |||
TRANSACTION_BATCH_SEQ | NUMBER | 18 | Batch Sequence for Transactions | Active | |||
ALLOCATED_LPN_ID | NUMBER | 18 | This identifies the allocated packing unit. | Active | |||
SCHEDULE_NUMBER | VARCHAR2 | 60 | This column has the schedule number. | Active | |||
SCHEDULED_FLAG | NUMBER | 18 | This flag indicates if this is scheduled. | Active | |||
CLASS_CODE | VARCHAR2 | 10 | Class code; This column is called ACCOUNTING_CLASS in INV_TRANSACTIONS_INTERFACE | Active | |||
SCHEDULE_GROUP | NUMBER | 18 | Specifies the schedule group (used for flow manufacturing). | Active | |||
BUILD_SEQUENCE | NUMBER | 18 | Specified the sequence to be built (used for flow manufacturing). | Active | |||
BOM_REVISION | VARCHAR2 | 3 | Item revision used for getting the bill information | Active | |||
ROUTING_REVISION | VARCHAR2 | 3 | Routing revision used for getting the routing information while charging the flow schedule. | Active | |||
BOM_REVISION_DATE | DATE | Date of inventory item revision used for exploding the bill. | Active | ||||
ROUTING_REVISION_DATE | DATE | Date of item routing revision used for exploding the routing for the flow schedule. | Active | ||||
ALTERNATE_BOM_DESIGNATOR | VARCHAR2 | 10 | This is the alternate BOM designator. | Active | |||
ALTERNATE_ROUTING_DESIGNATOR | VARCHAR2 | 10 | This is the alternate routing designator. | Active | |||
OPERATION_PLAN_ID | NUMBER | 18 | Operation plan ID assigned by rule based operation plan selection process | Active | |||
FOB_POINT | VARCHAR2 | 30 | FOB_POINT corresponds to the FOB_POINT in INV_INTERORG_PARAMETERS | Active | |||
MOVE_ORDER_HEADER_ID | NUMBER | 18 | Move Order Header ID identifier | Active | |||
SERIAL_ALLOCATED_FLAG | VARCHAR2 | 1 | This flag indicates serial allocation. | Active | |||
TRX_FLOW_HEADER_ID | NUMBER | 18 | Indicates the transaction flow that is being used for this transaction | Active | |||
LOGICAL_TRX_TYPE_CODE | VARCHAR2 | 30 | Identifies the Logical Transaction Type that originated the logical transactions | Active | |||
ORIGINAL_TRANSACTION_TEMP_ID | NUMBER | 18 | Required for electronic records to keep the original transaction's temp ID | Active | |||
TRANSFER_SECONDARY_QUANTITY | NUMBER | This is the secondary quantity to transfer. | Active | ||||
TRANSFER_SECONDARY_UOM | VARCHAR2 | 3 | This is the unit of measure for secondary quantity to transfer. | Active | |||
RELIEVE_RESERVATIONS_FLAG | VARCHAR2 | 1 | Indicates whether to relieve the reservations during transaction processing | Active | |||
RELIEVE_HIGH_LEVEL_RSV_FLAG | VARCHAR2 | 1 | Indicates whether to check for high level reservations that needs to be relieved during transaction processing | Active | |||
TRANSFER_PRICE | NUMBER | This column is the transfer price. | Active | ||||
SOURCE_LOT_NUMBER | VARCHAR2 | 80 | This column stores the source lot number. | Active | |||
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. | Active | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | Active | |||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | Active | |||
PJC_CONTEXT_CATEGORY | VARCHAR2 | 40 | DFF Context Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_PROJECT_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget - This was renamed from SOURCE_PROJECT_ID | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_TASK_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget - This was renamed from SOURCE_TASK_ID | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget - This was renamed from EXPENDITURE_TYPE | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_EXPENDITURE_ITEM_DATE | DATE | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | |||
PJC_BILLABLE_FLAG | VARCHAR2 | 1 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_CAPITALIZABLE_FLAG | VARCHAR2 | 1 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_WORK_TYPE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_CONTRACT_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Active | |||
PJC_CONTRACT_LINE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Active | |||
PJC_FUNDING_ALLOCATION_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Active | |||
PJC_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE2 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE3 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE4 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE5 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE6 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE7 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE8 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE9 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_RESERVED_ATTRIBUTE10 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE1 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PJC_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
PICKED_QUANTITY | NUMBER | This column stores the quantity picked. | Active | ||||
SECONDARY_PICKED_QUANTITY | NUMBER | This is the secondary picked quantity. | Active | ||||
PICK_SLIP_LINE_NUMBER | NUMBER | Pick slip line number for this transaction. | Active | ||||
ORIG_TRANSACTION_QUANTITY | NUMBER | This is the original transaction quantity. | Active | ||||
ORIG_SUBINVENTORY_CODE | VARCHAR2 | 10 | Original from subinventory code | Active | |||
ORIG_LOCATOR_ID | NUMBER | 18 | This identifies the original locator. | Active | |||
ORIG_LOT_NUMBER | VARCHAR2 | 20 | This is the original lot number. | Active | |||
SP_TRANSACTION_FLAG | VARCHAR2 | 1 | Flag indicates if this is a standard pack transaction. | Active | |||
BUILD_BREAK_TO_UOM | VARCHAR2 | 3 | Code of the unit of measure for build break to. | Active | |||
PJC_ORGANIZATION_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget - This was renamed from PA_EXPENDITURE_ORG_ID | Project Costing Details (PROJECTS_STD_COST_COLLECTION) | Active | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | |||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | |||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | |||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | |||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | |||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Transaction history (INV_MATERIAL_TXNS) | ||||
AGING_ONSET_DATE | DATE | Aging onset date is the date that aging starts for this consigned item. | |||||
CONSUMPTION_UNIT_PRICE | NUMBER | This is the unit price at the time of consumption. | |||||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | Tax Determinant: Default taxation country code. | ||||
FIRST_PTY_REG_ID | NUMBER | 18 | Tax Determinant: First party tax registration ID for the transaction. | ||||
THIRD_PTY_REG_ID | NUMBER | 18 | Tax Determinant: Third party tax registration ID for the transaction. | ||||
FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | Tax Determinant: The final discharge location identifier. | ||||
DOCUMENT_SUB_TYPE | VARCHAR2 | 240 | Tax Determinant: Document Fiscal Classification code. | ||||
TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Transaction business category code. | ||||
USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | Tax Determinant: User defined fiscal classification code. | ||||
TAX_INVOICE_NUMBER | VARCHAR2 | 150 | Tax Determinant: The number of the Fiscal Document. | ||||
TAX_INVOICE_DATE | DATE | Tax Determinant: Date of the Fiscal Document. | |||||
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | 240 | Tax Determinant: Product fiscal classification code of the inventory item. | ||||
PRODUCT_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Product category code of the transaction line. | ||||
INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Tax Determinant: Intended use classification identifier. | ||||
PRODUCT_TYPE | VARCHAR2 | 240 | Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES. | ||||
ASSESSABLE_VALUE | NUMBER | Tax Determinant: This is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes. | |||||
TAX_CLASSIFICATION_CODE | VARCHAR2 | 50 | Tax Determinant: Tax Classification Code. | ||||
EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | 80 | Tax Determinant: Tax exemption certificate number. | ||||
EXEMPT_REASON_CODE | VARCHAR2 | 30 | Tax Determinant: Tax exemption reason code. | ||||
SHIP_FROM_LOCATION_ID | NUMBER | 18 | Tax Determinant: Ship from location identifier. | ||||
IS_EVENT_PUBLISHED | VARCHAR2 | 1 | Flag to indicate publishing of event for the current transaction | ||||
CATEGORY_ID | NUMBER | 18 | Tax Determinant: Product fiscal classification identifier. | ||||
ORIGINAL_SHIPMENT_TXN_ID | NUMBER | 18 | For Transfer Order Return cases: Identifies the inventory txn id of the shipment from the originating Transfer Order. | ||||
TRANSACTION_INTERFACE_LINE_NUM | VARCHAR2 | 30 | Transaction interface line number | ||||
TRANSACTION_INTERFACE_ID | NUMBER | 18 | Transaction interface line identifier | ||||
LOAD_REQUEST_ID | NUMBER | 18 | Used by Enterprise Service Scheduler. Indicates the request ID of the interface job that created the row. | ||||
OPERATION_SEQ_NUMBER_ID | NUMBER | 18 | Identifier for the operation sequence number giving rise to this transaction. Populated for Manufacturing transactions. Required for Costing purposes. | ||||
OPERATION_TRANSACTION_ID | NUMBER | 18 | Used for audit purposes to track the actual WIP Operation Transaction ID that generated the given Inventory transaction. WIP populate this value which is needed for Costing purposes. | ||||
ASSEMBLY_SERIAL_NUMBER | VARCHAR2 | 80 | The serial number of the parent assembly where the component was issued or returned. | ||||
LICENSE_PLATE_NUMBER | VARCHAR2 | 30 | This is the number of the packing unit. | ||||
E_RECORD_ID | NUMBER | 18 | Electronic Signature ID | ||||
USE_CURRENT_COST_FLAG | VARCHAR2 | 1 | Indicates whether the current item cost will be used or cost will be entered by item cost component. Y - Yes signifies current cost will be used. N - No signifies cost will be entered by item cost component. | ||||
PARENT_ID | NUMBER | 18 | Group Identifier for Lot Transactions | ||||
LOT_TXN_GROUP_NAME | VARCHAR2 | 30 | To identify the group of lot transactions | ||||
SOURCE_LOT_FLAG | VARCHAR2 | 3 | To identify the parent lot in lot transactions | ||||
EXTERNAL_SYSTEM_PACKING_UNIT | VARCHAR2 | 150 | The license plate number (LPN) of the external/third party Warehouse Management System (WMS). | ||||
INV_STRIPING_CATEGORY | VARCHAR2 | 40 | Segment used to identify the descriptive flexfield application context for Inventory striping attributes | ||||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture used to stripe Inventory transactions | ||||
INV_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality | ||||
INV_RESERVED_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality | ||||
INV_USER_DEF_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
INV_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for user-definable Inventory striping information | ||||
TRANSFER_PROJECT_ID | NUMBER | 18 | Transfer Project identifier used in project transfer transactions | ||||
TRANSFER_TASK_ID | NUMBER | 18 | Transfer Task identifier used in project transfer transactions | ||||
EXTERNAL_SYS_TXN_REFERENCE | VARCHAR2 | 300 | This column is used to store the link to the transaction references passed by external WMS or 3PL systems. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
INV_MATERIAL_TXNS_TEMP | gl_code_combinations | DISTRIBUTION_ACCOUNT_ID |
INV_MATERIAL_TXNS_TEMP | inv_secondary_inventories | TRANSFER_SUBINVENTORY, TRANSFER_ORGANIZATION |
INV_MATERIAL_TXNS_TEMP | egp_item_org_associations | INVENTORY_ITEM_ID, ORGANIZATION_ID |
INV_MATERIAL_TXNS_TEMP | rcv_transactions | RCV_TRANSACTION_ID |
INV_MATERIAL_TXNS_TEMP | inv_generic_dispositions | TRANSACTION_SOURCE_TYPE_ID, ORGANIZATION_ID |
INV_MATERIAL_TXNS_TEMP | inv_txn_request_lines | MOVE_ORDER_LINE_ID |
INV_MATERIAL_TXNS_TEMP | inv_reservations | RESERVATION_ID |
INV_MATERIAL_TXNS_TEMP | inv_item_locations | LOCATOR_ID |
INV_MATERIAL_TXNS_TEMP | inv_item_locations | TRANSFER_TO_LOCATION |
INV_MATERIAL_TXNS_TEMP | inv_secondary_inventories | SUBINVENTORY_CODE, ORGANIZATION_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
INV_MATERIAL_TXNS_TEMP_N1 | Non Unique | FUSION_TS_TX_IDX | TRANSACTION_HEADER_ID |
INV_MATERIAL_TXNS_TEMP_N10 | Non Unique | FUSION_TS_TX_IDX | ORGANIZATION_ID, SUBINVENTORY_CODE, LOCATOR_ID |
INV_MATERIAL_TXNS_TEMP_N12 | Non Unique | FUSION_TS_TX_IDX | TRANSFER_SUBINVENTORY, TRANSFER_TO_LOCATION, ORGANIZATION_ID |
INV_MATERIAL_TXNS_TEMP_N13 | Non Unique | FUSION_TS_TX_IDX | PICK_SLIP_NUMBER, PICK_SLIP_LINE_NUMBER |
INV_MATERIAL_TXNS_TEMP_N14 | Non Unique | FUSION_TS_TX_IDX | MOVE_ORDER_LINE_ID |
INV_MATERIAL_TXNS_TEMP_N15 | Non Unique | FUSION_TS_TX_IDX | RESERVATION_ID |
INV_MATERIAL_TXNS_TEMP_N19 | Non Unique | FUSION_TS_TX_IDX | ORGANIZATION_ID, INVENTORY_ITEM_ID, TRANSACTION_ACTION_ID, POSTING_FLAG |
INV_MATERIAL_TXNS_TEMP_N2 | Non Unique | FUSION_TS_TX_IDX | INVENTORY_ITEM_ID, SUBINVENTORY_CODE, ORGANIZATION_ID |
INV_MATERIAL_TXNS_TEMP_N21 | Non Unique | FUSION_TS_TX_IDX | MOVE_ORDER_HEADER_ID |
INV_MATERIAL_TXNS_TEMP_N22 | Non Unique | FUSION_TS_TX_IDX | EXTERNAL_SYS_TXN_REFERENCE |
INV_MATERIAL_TXNS_TEMP_N23 | Non Unique | FUSION_TS_TX_IDX | SOURCE_LINE_ID |
INV_MATERIAL_TXNS_TEMP_N24 | Non Unique | FUSION_TS_TX_IDX | TRANSACTION_TYPE_ID |
INV_MATERIAL_TXNS_TEMP_N25 | Non Unique | FUSION_TS_TX_IDX | TRX_SOURCE_LINE_ID |
INV_MATERIAL_TXNS_TEMP_N3 | Non Unique | FUSION_TS_TX_IDX | PICKING_LINE_ID |
INV_MATERIAL_TXNS_TEMP_N4 | Non Unique | FUSION_TS_TX_IDX | COMPLETION_TRANSACTION_ID |
INV_MATERIAL_TXNS_TEMP_N5 | Non Unique | FUSION_TS_TX_IDX | PARENT_LINE_ID |
INV_MATERIAL_TXNS_TEMP_N6 | Non Unique | FUSION_TS_TX_IDX | PARENT_TRANSACTION_TEMP_ID |
INV_MATERIAL_TXNS_TEMP_N8 | Non Unique | FUSION_TS_TX_IDX | TRANSACTION_SOURCE_TYPE_ID, ORGANIZATION_ID, TRANSACTION_DATE, TRANSACTION_SOURCE_NAME |
INV_MATERIAL_TXNS_TEMP_U1 | Unique | FUSION_TS_TX_IDX | TRANSACTION_TEMP_ID |