MSC_ST_SR_SOURCE_ORG
The staging table used by the collection program to validate and process data for table MSC_SR_SOURCE_ORG.
Details
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Schema: FUSION
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Object owner: MSC
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SR_SOURCE_ID | NUMBER | Unique identifier for a row generated at planning server | |||
| SR_SR_SOURCE_ID | NUMBER | Unique identifier for for the row generated at the source application | |||
| SR_RECEIPT_ID | NUMBER | Source side value of the Receipt identifier in the sourcing. | |||
| SOURCE_ORGANIZATION_ID | NUMBER | This value indicates the Source organization identifier. | |||
| SOURCE_PARTNER_ID | NUMBER | Source trading partner identifier | |||
| SOURCE_PARTNER_SITE_ID | NUMBER | Source trading partner site identifier | |||
| SECONDARY_INVENTORY | VARCHAR2 | 10 | Secondary inventory code (not currently used) | ||
| SOURCE_TYPE | NUMBER | Source type of the sourcing. Make, Buy, Transfer. | |||
| ALLOCATION_PERCENT | NUMBER | Percent of supply allocated to this source | |||
| RANK | NUMBER | This value indicates the Rank of the record. | |||
| VENDOR_NAME | VARCHAR2 | 360 | Name of the supplier attached to a buy sourcing rule. | ||
| VENDOR_SITE_CODE | VARCHAR2 | 240 | Name of the supplier site attached to a buy sourcing rule. | ||
| SHIP_METHOD | VARCHAR2 | 30 | Shipping method used to move the material. | ||
| DELETED_FLAG | NUMBER | Yes/No flag indicates whether corresponding record in ODS will be deleted | |||
| 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. | |
| 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_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| SR_INSTANCE_ID | NUMBER | Source application instance identifier associated with the sr source org record | |||
| REFRESH_NUMBER | NUMBER | Refresh identifier populated by the collection program. | |||
| SOURCE_ORG_INSTANCE_ID | NUMBER | Source application instance identifier associated with the source organization | |||
| PROCESS_FLAG | NUMBER | Processing Flag indicating the status of records during pre-processing. 1- Complete Record, 2- Error Record, 3- Warning Record, 4- Retry Record, 5- New Record. | |||
| RETRY_COUNT | NUMBER | Number of retries to process failed records. | |||
| ERROR_CODE | VARCHAR2 | 150 | Error code for functional validation errors in the record | ||
| ERROR_TEXT | VARCHAR2 | 2000 | This will describe the reason for the error if any. | ||
| SR_INSTANCE_CODE | VARCHAR2 | 30 | Source Instance code from which data is being populated. | ||
| CARRIER_NAME | VARCHAR2 | 360 | Carrier Name (Party Name of the Carrier) | ||
| FROM_QTY | NUMBER | From Quantity. This is the initial value of quantity in the Qty based sourcing setup. | |||
| TO_QTY | NUMBER | To Quantity of the Quantity type sourcing rule. | |||
| ORGANIZATION_CODE | VARCHAR2 | 30 | This value indicates the organization code. | ||
| SOURCING_RULE_NAME | VARCHAR2 | 80 | Name of the sourcing rule used in supply chain sourcing. | ||
| EFFECTIVE_DATE | DATE | Effective date of the source orgs. | |||
| SOURCE_ORG_INSTANCE_CODE | VARCHAR2 | 30 | This value indicates the source organization instance code. | ||
| SOURCE_ORGANIZATION_CODE | VARCHAR2 | 80 | This value indicates the Source organization code. | ||
| MODE_OF_TRANSPORT | VARCHAR2 | 80 | Mode of transport specified in the shipping method. | ||
| SERVICE_LEVEL | VARCHAR2 | 80 | Service level specified in the shipping method. | ||
| CARRIER_ID | NUMBER | 18 | Unique identifier for the carrier | ||
| QUANTITY_UOM | VARCHAR2 | 50 | This value indicates the quantity unit of measure. | ||
| LOAD_REQUEST_ID | NUMBER | It Stores the Request ID of Job that loaded the data. | |||
| SUPPLIER_SITE_SOURCE_CODE | VARCHAR2 | 30 | Contains sourcing instance code of Supplier Site. | ||
| SUPPLIER_SITE_SOURCE_ID | NUMBER | Contains the corresponding id of supplier_site_source_code. | |||
| SOURCE_SUB_INVENTORY_CODE | VARCHAR2 | 10 | This value indicates the source sub inventory code. | ||
| CREATE_MOVEMENT_REQUEST | NUMBER | Indicates the type of transfer. | |||
| DELETED_FLAG_EXCLU | NUMBER | Yes/No flag indicates whether corresponding record in ODS will be deleted from Exclusions. | |||
| EXCLUSION_ITEM | VARCHAR2 | 300 | Option Item/Class to be excluded from sourcing. |