MSC_ST_SYSTEM_ITEMS

The staging table used by the collection program to validate and process data for table MSC_SYSTEM_ITEMS

Details

  • Schema: FUSION

  • Object owner: MSC

  • Object type: TABLE

  • Tablespace: INTERFACE

Columns

Name Datatype Length Precision Not-null Comments
ORGANIZATION_ID NUMBER 18 This column contains the value of ORGANIZATION identifier.
AUTO_CREATED_CONFIG_FLAG NUMBER Auto Created Configration Flag values 1-Yes,2-No
SR_ORGANIZATION_ID NUMBER 18 Source side value of the organization identifier.
INVENTORY_ITEM_ID NUMBER 18 Identifies the inventory item id
SR_INVENTORY_ITEM_ID NUMBER 18 Source side value of the inventory item identifier.
ITEM_NAME VARCHAR2 300 Identifies the inventory item name
LOTS_EXPIRATION NUMBER 38 Lots expiration value set for the inventory item.
LOT_CONTROL_CODE NUMBER This column contains the value of lot control code.
SHRINKAGE_RATE NUMBER Shrinkage rate of the inventory item.
FIXED_DAYS_SUPPLY NUMBER Period of the supply days (in days)
FIXED_ORDER_QUANTITY NUMBER Fixed order quantity for Vendor managed inventory
FIXED_LOT_MULTIPLIER NUMBER Fixed quantitiy that a lot can contain
MINIMUM_ORDER_QUANTITY NUMBER This column contains the value of MINIMUM ORDER QUANTITY.
MAXIMUM_ORDER_QUANTITY NUMBER This column contains the value of MAXIMUM ORDER QUANTITY.
ROUNDING_CONTROL_TYPE NUMBER Rounding control type for the inventory item.
PLANNING_TIME_FENCE_CODE NUMBER Planning time fence code of the inventory item.
PLANNING_TIME_FENCE_DAYS NUMBER Planning time fence code of the inventory item.
DEMAND_TIME_FENCE_DAYS NUMBER This value indicates the Demand time fence days.
DEMAND_TIME_FENCE_CODE NUMBER Demanding time fence code as computed by the planning engine
DESCRIPTION VARCHAR2 240 Description of the inventory item
RELEASE_TIME_FENCE_CODE NUMBER Release time fence code. Used during Auto release of the supplies within this time fence.
RELEASE_TIME_FENCE_DAYS NUMBER Release time fence days. Used during Auto release of the supplies within this time fence.
MRP_PLANNING_CODE NUMBER This column contains the value of MRP planning code.
FIXED_LEAD_TIME NUMBER Represents the fixed lead time used to calculate the operations start and end date for the supplier operation.
VARIABLE_LEAD_TIME NUMBER Variable lead time used in conjunction with the quantity of the item.
PREPROCESSING_LEAD_TIME NUMBER Pre processing lead time used in supply network for supply generation.
POSTPROCESSING_LEAD_TIME NUMBER Post processing lead time used in supply network for supply generation.
FULL_LEAD_TIME NUMBER Full lead time defined for an inventory item at item organization level.
CUMULATIVE_TOTAL_LEAD_TIME NUMBER Cumulative total lead time. This is used during item replenishment.
CUM_MANUFACTURING_LEAD_TIME NUMBER Cumulative manufacturing lead time
UOM_CODE VARCHAR2 50 Unit of measure code of the inventory item.
UNIT_WEIGHT NUMBER Unit of measure of the weight class of the item.
UNIT_VOLUME NUMBER Unit of measure of the volume class of the item.
WEIGHT_UOM VARCHAR2 50 This value indicates the unit of measure defined in terms of weight.
VOLUME_UOM VARCHAR2 50 This value indicates the unit of measure defined in terms of volume.
PRODUCT_FAMILY_ID NUMBER 18 This stores the value of Product family identifier if the item is part of product family.
ATP_COMPONENTS_FLAG NUMBER Flag indicating whether to calculate components ATP
BUILD_IN_WIP_FLAG NUMBER Flag indicates whether assembly can be built.
PURCHASING_ENABLED_FLAG NUMBER Flag to indicate if the item can be purchased. 1-Yes, 2-No.
PLANNING_MAKE_BUY_CODE NUMBER Indicate if this item should be made or bought. Make(1), Buy(2).
STANDARD_COST NUMBER Standard cost of the inventory item.
CARRYING_COST NUMBER Inventory carrying cost for the inventory item.
ORDER_COST NUMBER This value indicates the order cost of the item.
MATERIAL_COST NUMBER This value indicates the material cost for the inventory item.
RESOURCE_COST NUMBER The value indicates resource code collected from source system.
SUPPLIER_CAP_OVERUTIL_COST NUMBER Supplier capacity overutilization cost specified as per ASL agreements.
LIST_PRICE NUMBER This column contains the value of list price.
AVERAGE_DISCOUNT NUMBER Average discount on the price of the item
WIP_SUPPLY_TYPE NUMBER 18 Work in process supply type value for the record. Mainly used for phantom identification.
MRP_SAFETY_STOCK_CODE NUMBER This flag indicates the MRP safety stock code value.
MRP_SAFETY_STOCK_PERCENT NUMBER This flag indicates the MRP safety stock percent value.
SAFETY_STOCK_BUCKET_DAYS NUMBER Days over which to average demand for MRP Planned safety stock percent.
PLANNER_CODE VARCHAR2 10 This value indicates the Planner code associated with the record.
BOM_ITEM_TYPE NUMBER BOM item type: Model(1), Option Class(2), Planning(3), Standard(4), Product Family(5)
ATO_FORECAST_CONTROL NUMBER ATO forecast control code: Consume(1), Consume and derive(2), None(3)
EFFECTIVITY_CONTROL NUMBER Effectivity control code: Date Effectivity(1), Unit Number effectivity(2)
ORGANIZATION_CODE VARCHAR2 18 This column contains the value of organization code.
ACCEPTABLE_EARLY_DELIVERY NUMBER The value indicates acceptable early delivery range.
CALCULATE_ATP NUMBER Flag indicating whether to calculate ATP when planning this part
INVENTORY_ITEM_FLAG NUMBER Indicates whether the item is an inventory item
ATP_FLAG NUMBER Flag used for ATP. Possible values 1(Yes), 2(No).
BASE_ITEM_ID NUMBER 18 Base item identifier for configuration
BASE_ITEM_NAME VARCHAR2 300 The value indicates item name of the model item
PICK_COMPONENTS_FLAG NUMBER Flag indicates whether the item is a PTO item/model or not. 1-Yes, 2-No.
REPLENISH_TO_ORDER_FLAG NUMBER Assemble to order flag. Used for ATO/CTO cases to identify whether the item can be assembled.
CREATE_SUPPLY_FLAG NUMBER When Create supply is set to No, new planned orders are not created for the item in constrained plans
VMI_FIXED_ORDER_QUANTITY NUMBER Fixed order quantity. Used in vendor managed inventory.
LIFE_CYCLE_PHASE VARCHAR2 120 This value indicates the Life cycle phase defined for an item.
SHIPPABLE_ITEM_FLAG NUMBER Flag indicates whether item can shipped. 1-Yes, 2-No.
CUSTOMER_ORDER_FLAG NUMBER Flag indicates whether the item is customer orderable or not. 1-Yes, 2-No.
SHIP_MODEL_COMPLETE_FLAG NUMBER Ship model complete flag. Indicates if the PTO is SMC enabled.
BACK_TO_BACK_FLAG NUMBER Indicates whether a item is a back-to-back item.
ENGINEERING_ITEM_FLAG NUMBER Flag indicating whether this is an ECO item
MIN_SHELF_LIFE_DAYS NUMBER Minimum shelf life days demand for the demand.
DELETED_FLAG NUMBER Flag indicating whether this is a deleted record
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.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
PROGRAM_APPLICATION_ID NUMBER This value indicates the Program application identifier.
PROGRAM_ID NUMBER This value indicates the Program identifier.
PROGRAM_UPDATE_DATE DATE This value indicates the update date of the program.
SR_INSTANCE_ID NUMBER 18 Identifier of the source system from where the data is collected.
REFRESH_NUMBER NUMBER Refresh identifier populated by the collection program.
SR_INSTANCE_CODE VARCHAR2 30 The value indicates the source system code from where the data is collected.
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.
ERROR_TEXT VARCHAR2 2000 If PROCESS_FLAG is equal to 3 for a record, then this will describe the reason for the error
RETRY_COUNT NUMBER Number of retries to process failed records
ERROR_CODE VARCHAR2 150 Error code for functional validation errors in the record
OPERATION_TYPE VARCHAR2 2 This column contains the value of OPERATION TYPE.
LOAD_REQUEST_ID NUMBER It Stores the Request ID of Job that loaded the data.
BUYER_NAME VARCHAR2 240 Name of the buyer of the inventory item, used for reporting.
ABC_CLASS_NAME VARCHAR2 40 This is the name of the ABC class for the item.
SOURCE_ORG_ID NUMBER This value indicates the Organization identifier of the item source.
SOURCE_ORG_CODE VARCHAR2 30 This value indicates the Organization code of the item source.
CRITICAL_COMPONENT_FLAG NUMBER Critical component flag of item
GLOBAL_ATTRIBUTE_CHAR1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR2 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR3 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR4 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR5 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR6 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR7 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR8 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR9 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR10 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR11 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR12 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR13 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR14 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR15 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR16 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR17 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR18 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR19 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_CHAR20 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER2 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER3 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER4 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER5 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE2 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE3 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE4 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE5 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
ORDER_MODIFIER_TO_START_QTY NUMBER Flag indicates Apply Order Modifier to Start Quantity: Yes(1), No(2); if No, it means Apply Order Modifier to Order Quantity.
ENFORCE_PURCHASE_LT VARCHAR2 1 The column indicates whether the Purchase lead time has to be enforced: Yes(1) means enforced. No(2) means not enforced. Default value is Yes.
INDIVISIBLE_FLAG NUMBER Attribute indicating whether the item can be ordered in fractions.
HARD_PEGGING_LEVEL VARCHAR2 25 It determines the type of pegging considered by the planning engine during the supply or demand netting process.
COMN_SUPPLY_PRJ_DEMAND_FLAG NUMBER It determines if material can be planned, picked and issued from common inventory if sufficient inventory does not exist in project inventory.
LEAD_TIME_LOT_SIZE NUMBER Attribute indicating quantity used to compute processing lead time.
ASSET_TRACKED_FLAG NUMBER Attribute indicating whether item is tracked as an asset in installed base. Collect Y (for Full Lifecycle) /C (for Customer Asset) as '1'. 'N'/Null as '2'.
CREATE_SUPPLY_AFTER DATE When Create_supply_flag is set to Yes, this date column indicates from when the new planned orders can be created for the item in constrained plans