MNT_WO_MATERIAL_ON_HOLD
This table will persist materials on hold pending an installation action or pending removal action.
Details
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Schema: FUSION
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Object owner: MNT
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
MNT_WO_MATERIAL_ON_HOLD_PK |
MATERIAL_ON_HOLD_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| MATERIAL_ON_HOLD_ID | NUMBER | 18 | Yes | The unique identifier of a material that is placed on hold. Its value is an application generated unique id. | |
| 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. | |
| MNT_TRANSACTION_TYPE_CODE | VARCHAR2 | 30 | Defines the nature of the material transaction. Valid values are listed in the lookup with lookup type = ORA_CSE_TRANSACTION_TYPE. | ||
| ORGANIZATION_ID | NUMBER | 18 | The organization identifier that represents the manufacturing plant to which this material transaction is performed. | ||
| WORK_CENTER_ID | NUMBER | 18 | The identifier of the work center to which this material transaction is being performed. This is an internally derived column for the purpose of transferring data to inventory. | ||
| WORK_ORDER_ID | NUMBER | 18 | Represents the internal identifier of the work order. Material transactions are always performed in the context of a work order. | ||
| WO_OPERATION_ID | NUMBER | 18 | The internal identifier of the operation from which the primary product quantity is transacted. | ||
| WO_OPERATION_MATERIAL_ID | NUMBER | 18 | Foreign key to the unique identifier of the operation material. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | The primary product identifier defined on the work order. This is an internal column and is de-normalized. | ||
| ITEM_REVISION | VARCHAR2 | 18 | Revision of the item when the item is revision controlled. | ||
| BASIS_TYPE | VARCHAR2 | 30 | Indicates whether the item quantity is fixed (i.e. quantity per lot produced) or variable (i.e. quantity per item produced). Valid values exist in the lookup with lookup type = EGP_BOM_BASIS_TYPE. | ||
| TRANSACTION_QUANTITY | NUMBER | Material quantity that is being transacted. | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 3 | Represents the unit of measure code of the material quantity being transacted. | ||
| SECONDARY_TRANSACTION_QUANTITY | NUMBER | Represents the secondary quantity for a material transaction if the item is dual UOM enabled. | |||
| SECONDARY_UOM_CODE | VARCHAR2 | 3 | Represents the secondary UOM for a material transaction if the item is dual UOM enabled. | ||
| SUBINVENTORY_CODE | VARCHAR2 | 18 | Subinventory where the material is drawn from or where the products are completed. | ||
| LOCATOR_ID | NUMBER | The inventory locator where the materials are drawn from or where the products are completed to. | |||
| WORK_METHOD_ID | NUMBER | 18 | Represents the work method for which this material transaction is applicable. It is a foreign key to the WIS_WORK_METHODS_B table. | ||
| ASSET_ID | NUMBER | 18 | The reference to the component asset when the material issued or returned is tracked in the asset repository. | ||
| SERIAL_NUMBER | VARCHAR2 | 80 | The Serial Number of the product. Which uniquely identifies the product instance that is either manufactured as an end assembly product or as components bought from the supplier. | ||
| LOT_NUMBER | VARCHAR2 | 80 | The unique lot number at the product instance level that tracks the batch of assemblies that are manufactured or procured from supplier. | ||
| PARENT_ASSET_ID | NUMBER | 18 | Parent asset identifier of the component that is being removed or installed. | ||
| INV_TRANSACTION_ID | NUMBER | 18 | Upon successful processing of the material transaction by the inventory material transaction process online API, we record the successful INV_MATERIAL_TXNS.TRANSACTION_ID in this column. The INV online API returns this value. | ||
| CSE_TRANSACTION_ID | NUMBER | 18 | The installed base asset transaction identifier. Foreign key to cse_transactions. | ||
| USE_COMMON_INVENTORY_FLAG | VARCHAR2 | 1 | Flag to determine whether material should be issued/returned from common inventory or from the project associated with the work order. A value of Y indicates material should be issued/returned from common inventory. A value of N indicates material should be issued/returned from the project associated with the work order. | ||
| PROJECT_ID | NUMBER | 18 | Identifier of the project used to stripe Inventory transactions. | ||
| TASK_ID | NUMBER | 18 | Identifier of the task used to stripe Inventory transactions. | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture used to stripe Inventory transactions. | ||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| MNT_WO_MATERIAL_ON_HOLD_N01 | Non Unique | Default | WORK_ORDER_ID |
| MNT_WO_MATERIAL_ON_HOLD_N02 | Non Unique | Default | WO_OPERATION_ID |
| MNT_WO_MATERIAL_ON_HOLD_N03 | Non Unique | Default | ASSET_ID |
| MNT_WO_MATERIAL_ON_HOLD_U01 | Unique | Default | MATERIAL_ON_HOLD_ID |