WSH_DEL_DETAILS_INTERFACE
WSH_DEL_DETAILS_INTERFACE is an interface table for delivery lines.
Details
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Schema: FUSION
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Object owner: WSH
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
Name | Columns |
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WSH_DD_INTERFACE_PK |
DELIVERY_DETAIL_INTERFACE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
---|---|---|---|---|---|---|
DELIVERY_DETAIL_INTERFACE_ID | NUMBER | 18 | Yes | Primary key for the table that uniquely identifies a candidate shipment line. | Active | |
CANCEL_BACKORDERS | VARCHAR2 | 1 | Indicates whether the remaining quantity on the shipment line should be automatically canceled during the pick release, pick confirm, and ship confirm process. | |||
ENFORCE_SINGLE_SHIPMENT | VARCHAR2 | 1 | Indicates whether the order should be fulfilled using a single shipment. | |||
TP_RECEIVED_DATE | DATE | Date when the transportation planning of the shipment line is received. | ||||
PROJECT_EXPENSE_FLAG | VARCHAR2 | 1 | 'Y' - Project details available with source system | |||
BASE_ITEM_NUMBER | VARCHAR2 | 300 | Base ATO model item number for the confirgured Item of candidate shipment line. | |||
BASE_ITEM_ID | NUMBER | 18 | Foreign key to EGP_SYSTEM_ITEMS | |||
TRANSACTION_NAME | VARCHAR2 | 30 | Alternate key for Transaction Id used for SAAS processing | |||
RELEASE_LOCK | VARCHAR2 | 1 | This column will be used to release the lock at line level that was applied by Validate And Lock Service. | |||
LOAD_REQUEST_ID | NUMBER | 18 | Used by Enterprise Service Scheduler: indicates the request ID of the interface load job that created the row. | |||
LINE_ACTION_TYPE | VARCHAR2 | 30 | This determines how to process this candidate shipment line: CREATE or UPDATE. | |||
DELIVERY_DETAIL_ID | NUMBER | 18 | Primary Key to identify delivery line | Active | ||
SOURCE_HEADER_ID | NUMBER | 18 | For example, it can be sale order header ID | Active | ||
SOURCE_LINE_ID | NUMBER | 18 | Source line identifier unique in this system | Active | ||
SOLD_TO_CONTACT_ID | NUMBER | 18 | Contact identifier for sold to contact | Active | ||
SOLD_TO_CONTACT_NUMBER | VARCHAR2 | 30 | Party Number for Sold To Contact | |||
SOLD_TO_CONTACT_NAME | VARCHAR2 | 360 | Contact name for sold to contact | |||
INVENTORY_ITEM_ID | NUMBER | 18 | Foreign key to EGP_SYSTEM_ITEMS | Active | ||
ITEM_DESCRIPTION | VARCHAR2 | 250 | Item Description in case there is no INVENTORY_ITEM_ID value | Active | ||
SHIP_FROM_LOCATION_ID | NUMBER | 18 | Location identifier for ship from | Active | ||
SHIP_TO_LOCATION_ID | NUMBER | 18 | Location Identifier for ship to destination | Active | ||
SHIP_TO_CONTACT_ID | NUMBER | 18 | Contact Identifier for ship to destination | Active | ||
SHIP_TO_CONTACT_NUMBER | VARCHAR2 | 30 | Party Number for Ship To Contact | |||
SHIP_TO_CONTACT_NAME | VARCHAR2 | 360 | Contact name for ship to contact | |||
REQUESTED_QUANTITY | NUMBER | Requested quantity in requested quantity unit of measure | Active | |||
CANCELLED_QUANTITY | NUMBER | Canceled quantity in requested quantity unit of measure | Active | |||
SHIPPED_QUANTITY | NUMBER | Shipped quantity in requested quantity unit of measure | Active | |||
DELIVERED_QUANTITY | NUMBER | Delivered quantity in requested quantity unit of measure | Active | |||
REQUESTED_QUANTITY_UOM | VARCHAR2 | 3 | Unit of measure for requested quantity | Active | ||
SHIPPING_QUANTITY_UOM | VARCHAR2 | 3 | Unit of measure for shipping quantity | Active | ||
SUBINVENTORY | VARCHAR2 | 10 | Subinventory of item for the shipment line. | Active | ||
REVISION | VARCHAR2 | 18 | Revision of item for the shipment line. | Active | ||
LOT_NUMBER | VARCHAR2 | 80 | Lot number of item for the shipment line. | Active | ||
SERIAL_NUMBER | VARCHAR2 | 80 | Serial number of item for the shipment line. | Active | ||
DATE_REQUESTED | DATE | Date on which the line is requested | Active | |||
DATE_SCHEDULED | DATE | Date on which the line is scheduled | Active | |||
MASTER_CONTAINER_ITEM_ID | NUMBER | 18 | Foreign key to EGP_SYSTEM_ITEMS | Active | ||
DETAIL_CONTAINER_ITEM_ID | NUMBER | 18 | Foreign key to EGP_SYSTEM_ITEMS | Active | ||
LOAD_SEQ_NUMBER | NUMBER | Sequence number for loading the shipment line. | Active | |||
SHIP_METHOD_CODE | VARCHAR2 | 30 | Code that identifies the shipping method. | Active | ||
CARRIER_ID | NUMBER | 18 | This identifies the freight carrier. | Active | ||
FREIGHT_TERMS_CODE | VARCHAR2 | 30 | Code that determines the freight terms. | Active | ||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | 30 | Shipment priority for the shipment line. | Active | ||
FOB_CODE | VARCHAR2 | 30 | Code that determines freight on board. | Active | ||
CUSTOMER_ITEM_ID | NUMBER | 18 | Foreign key to EGP_CUSTOMER_ITEMS | Active | ||
GROSS_WEIGHT | NUMBER | Gross weight of the item in this candidate shipment line. | Active | |||
NET_WEIGHT | NUMBER | Container Net and Loose Item weight | Active | |||
WEIGHT_UOM_CODE | VARCHAR2 | 3 | Unit of measure for weight of the shipment line. | Active | ||
VOLUME | NUMBER | This is the volume of the candidate shipment line. | Active | |||
VOLUME_UOM_CODE | VARCHAR2 | 3 | Unit of measure for volume of the shipment line. | Active | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | 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_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 | |
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 | ||
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 | ||
SOURCE_HEADER_NUMBER | VARCHAR2 | 150 | User visible header number in source system. | Active | ||
CUST_PO_NUMBER | VARCHAR2 | 50 | OE: PO Number the line belongs to | Active | ||
ORGANIZATION_ID | NUMBER | 18 | This identifies the inventory organization. | Active | ||
SRC_REQUESTED_QUANTITY | NUMBER | Quantity ordered by customer from the source system. | Active | |||
SRC_REQUESTED_QUANTITY_UOM | VARCHAR2 | 3 | Unit of measure for ordered quantity | Active | ||
CYCLE_COUNT_QUANTITY | NUMBER | Quantity to be backordered or cycle counted. | Active | |||
MOVE_ORDER_LINE_ID | NUMBER | 18 | Foreign key to inventory move order line table | Active | ||
LOCATOR_ID | NUMBER | 18 | Locator identifier of item in this candidate shipment line. | Active | ||
MVT_STAT_STATUS | VARCHAR2 | 30 | This is the MVT statistics status. | Active | ||
TRANSACTION_TEMP_ID | NUMBER | 18 | Foreign key to inventory transaction temp tables | Active | ||
PREFERRED_GRADE | VARCHAR2 | 150 | Preferred grade of the item in the shipment line. | Active | ||
SRC_REQUESTED_QUANTITY2 | NUMBER | Secondary quantity ordered by customer from the source system. | Active | |||
SRC_REQUESTED_QUANTITY_UOM2 | VARCHAR2 | 3 | Secondary ordered quantity unit of measure from the source system | Active | ||
REQUESTED_QUANTITY2 | NUMBER | This is the secondary requested quantity. | Active | |||
SHIPPED_QUANTITY2 | NUMBER | This is the secondary shipped quantity. | Active | |||
DELIVERED_QUANTITY2 | NUMBER | This is the secondary delivered quantity. | Active | |||
CANCELLED_QUANTITY2 | NUMBER | This is the secondary canceled quantity. | Active | |||
CYCLE_COUNT_QUANTITY2 | NUMBER | Secondary quantity to be backordered or cycle counted. | Active | |||
REQUESTED_QUANTITY_UOM2 | VARCHAR2 | 3 | Secondary requested quantity unit of measure | Active | ||
CONTAINER_FLAG | VARCHAR2 | 1 | This flag determines whether this record is a shipment line or a packing unit. | Active | ||
CONTAINER_NAME | VARCHAR2 | 50 | This is name of the packing unit. | Active | ||
CONTAINER_TYPE_CODE | VARCHAR2 | 30 | This code determines the packing unit type. | Active | ||
CURRENCY_CODE | VARCHAR2 | 15 | This is currency code for the unit price. | Active | ||
FILL_PERCENT | NUMBER | How much of the packing unit is filled in percent. | Active | |||
INSPECTION_FLAG | VARCHAR2 | 1 | Flag that determines whether inspection is required. | Active | ||
LPN_CONTENT_ID | NUMBER | 18 | Packing unit content identifier | Active | ||
LPN_ID | NUMBER | 18 | Packing unit identifier: foreign key to INV_LICENSE_PLATE_NUMBERS. | Active | ||
MASTER_SERIAL_NUMBER | VARCHAR2 | 80 | Master serial number for the outermost packing unit. | Active | ||
MAXIMUM_LOAD_WEIGHT | NUMBER | Maximum load weight of the packing unit. | Active | |||
MAXIMUM_VOLUME | NUMBER | Maximum volume of the packing unit. | Active | |||
MINIMUM_FILL_PERCENT | NUMBER | Minimum fill percent for the packing unit. | Active | |||
MOVEMENT_ID | NUMBER | 18 | Movement statistics identifier. | Active | ||
ORG_ID | NUMBER | 18 | Indicates the identifier of the business unit associated to the row. | Active | ||
BUSINESS_UNIT_NAME | VARCHAR2 | 240 | Business Unit Name, alternate key for ORG_ID | |||
ORIGINAL_SUBINVENTORY | VARCHAR2 | 10 | This is the original subinventory before pick release. | Active | ||
PACKING_INSTRUCTIONS | VARCHAR2 | 2000 | Instructions for packing the shipment line. | Active | ||
PICKED_QUANTITY | NUMBER | Picked quantity for this candidate shipment line. | Active | |||
PICKED_QUANTITY2 | NUMBER | Secondary picked quantity for this candidate shipment line. | Active | |||
SEAL_CODE | VARCHAR2 | 30 | Seal code for this candidate shipment line. | Active | ||
SHIPPING_INSTRUCTIONS | VARCHAR2 | 2000 | Instructions for shipping the shipment line. | Active | ||
SOURCE_LINE_NUMBER | VARCHAR2 | 150 | User visible line number in source system. | Active | ||
SPLIT_FROM_DELIVERY_DETAIL_ID | NUMBER | 18 | Identifier of the original shipment line this line is split from | Active | ||
TO_SERIAL_NUMBER | VARCHAR2 | 80 | End serial number in the range. | Active | ||
TRACKING_NUMBER | VARCHAR2 | 30 | Tracking number of the shipment line. | Active | ||
UNIT_PRICE | NUMBER | Unit price of this candidate shipment line. | Active | |||
CUSTOMER_ITEM_NUMBER | VARCHAR2 | 240 | This is the customer item number. | Active | ||
DETAIL_CONTAINER_ITEM_CODE | VARCHAR2 | 240 | Packing unit type code to autopack | Active | ||
ITEM_NUMBER | VARCHAR2 | 240 | Item number for the candidate shipment line. | Active | ||
LOCATOR_CODE | VARCHAR2 | 240 | This code identifies the locator for the item. | Active | ||
MASTER_CONTAINER_ITEM_NUMBER | VARCHAR2 | 240 | Second level of packing unit type code to autopack | Active | ||
ORGANIZATION_CODE | VARCHAR2 | 240 | This code identifies the inventory organization. | Active | ||
ORGANIZATION_NAME | VARCHAR2 | 240 | This is the name of the inventory organization. | |||
SHIP_FROM_LOCATION_CODE | VARCHAR2 | 240 | This code identifies the ship from location. | Active | ||
SHIP_TO_LOCATION_CODE | VARCHAR2 | 240 | This code identifies the ship to location. | Active | ||
SERVICE_LEVEL | VARCHAR2 | 30 | This is the service level, part of the shipping method. | Active | ||
MODE_OF_TRANSPORT | VARCHAR2 | 30 | This is the mode of transport, part of the shipping method. | Active | ||
EARLIEST_PICKUP_DATE | DATE | Date on which this line is to be first picked up. | Active | |||
LATEST_PICKUP_DATE | DATE | Latest date on which this line can be picked up. | Active | |||
EARLIEST_DROPOFF_DATE | DATE | Earliest date on which the line needs to be delivered. | Active | |||
LATEST_DROPOFF_DATE | DATE | Latest date at which this line is to be delivered to customer. | Active | |||
REQUEST_DATE_TYPE_CODE | VARCHAR2 | 30 | Code that determines the type of date requested. | Active | ||
FILLED_VOLUME | NUMBER | Filled Volume (Applicable only for containers) | Active | |||
WV_FROZEN_FLAG | VARCHAR2 | 1 | N' if W/V is System calculated. 'Y'(or null) if W/V is manually entered | |||
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 | |
SHIP_TO_PARTY_ID | NUMBER | 18 | This identifies the ship-to party. | Active | ||
SOLD_TO_PARTY_ID | NUMBER | 18 | This identifies the sold-to party. | Active | ||
SHIP_TO_PARTY_NAME | VARCHAR2 | 360 | Name of the ship-to party for the shipment line. | Active | ||
SOLD_TO_PARTY_NAME | VARCHAR2 | 360 | Name of the sold-to party for the shipment line. | Active | ||
SHIP_TO_PARTY_NUMBER | VARCHAR2 | 30 | This is the ship-to party number. | Active | ||
SOLD_TO_PARTY_NUMBER | VARCHAR2 | 30 | This is the sold-to party number. | Active | ||
OUTSOURCER_PARTY_NUMBER | VARCHAR2 | 30 | This is the party number of the oursourcer who sent the order line. | Active | ||
OUTSOURCER_PARTY_ID | NUMBER | 18 | Party identifier of the outsourcer who sent the order line. | Active | ||
BILL_TO_PARTY_NUMBER | VARCHAR2 | 30 | This is the bill-to party number. | Active | ||
BILL_TO_PARTY_ID | NUMBER | 18 | This identifies the bill-to party. | Active | ||
BILL_TO_LOCATION_ID | NUMBER | 18 | This identifies the bill-to location. | Active | ||
BILL_TO_CONTACT_ID | NUMBER | 18 | This identifies the bill-to party's contact. | Active | ||
BILL_TO_CONTACT_NUMBER | VARCHAR2 | 30 | Party Number for Bill To Contact | |||
BILL_TO_CONTACT_NAME | VARCHAR2 | 360 | Contact name for bill to contact | |||
SHIP_SET_NAME | VARCHAR2 | 150 | Ship Set Name to which the order line belongs to. | Active | ||
ARRIVAL_SET_NAME | VARCHAR2 | 150 | Arrival Set Name to which the order line belongs to. | Active | ||
REQUESTED_QUANTITY_UOM_NAME | VARCHAR2 | 25 | Name of requested quantity unit of measure | Active | ||
SHIPPING_QUANTITY_UOM_NAME | VARCHAR2 | 25 | Name of shipping quantity unit of measure | Active | ||
WEIGHT_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for the item weight | Active | ||
VOLUME_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for the item volume | Active | ||
SRC_REQUESTED_QTY_UOM_NAME | VARCHAR2 | 25 | Ordered quantity unit from the source system | Active | ||
SRC_REQUESTED_QTY_UOM2_NAME | VARCHAR2 | 25 | Secondary ordered quantity unit from the source system | Active | ||
REQUESTED_QUANTITY_UOM2_NAME | VARCHAR2 | 25 | Name of secondary requested quantity unit of measure | Active | ||
DOCUMENT_NUMBER | VARCHAR2 | 150 | Document identifier for the transaction | Active | ||
SOURCE_LINE_UPDATE_DATE | DATE | Last update date (including timestamp) of the order line in source system | Active | |||
SELLING_PRICE | NUMBER | Actual selling price as opposed to UNIT_PRICE | Active | |||
BILL_TO_PARTY_NAME | VARCHAR2 | 360 | This is the bill-to party name. | Active | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | This identifies the ship-to party site. | Active | ||
SHIP_TO_PARTY_SITE_NUMBER | VARCHAR2 | 150 | This is the ship-to party site number. | |||
BILL_TO_PARTY_SITE_ID | NUMBER | 18 | This identifies the bill-to party site. | Active | ||
BILL_TO_PARTY_SITE_NUMBER | VARCHAR2 | 150 | This is the bill-to site number. | |||
TRANSACTION_ID | NUMBER | 18 | This identifies the shipping service transaction. | Active | ||
SOURCE_SYSTEM_ID | NUMBER | 18 | Source System ID where the Shipment Request is from or where the Shipment Advice is sent to. | Active | ||
SOURCE_SHIPMENT_NUMBER | VARCHAR2 | 150 | Shipment Number from the Source System | Active | ||
SOURCE_SHIPMENT_ID | NUMBER | 18 | Shipment ID from the source system. This doesn't have any internal usage in Shipping. It will be returned back to the source system in the outbound messages (Intermediate status update, Shipment advice) for the source system's performance. | Active | ||
NEW_SOURCE_SHIPMENT_NUMBER | VARCHAR2 | 150 | New Shipment Number from the Source System | |||
NEW_SOURCE_SHIPMENT_ID | NUMBER | 18 | New Shipment ID from the source system. | |||
SALES_ORDER_NUMBER | VARCHAR2 | 150 | Order Header number from the Sales Order system (ex. Order Capture system) | Active | ||
SALES_ORDER_LINE_NUMBER | VARCHAR2 | 150 | Order Line number from the Sales Order system (ex. Order Capture system) | Active | ||
SALES_ORDER_SHIPMENT_NUMBER | VARCHAR2 | 150 | Order Line Shipment number from the Sales Order system (ex. Order Capture system) | Active | ||
DETAIL_CONTAINER_ITEM_NUMBER | VARCHAR2 | 240 | Packing unit type to use for autopacking. | Active | ||
CONVERSION_TYPE | VARCHAR2 | 80 | Currency conversion type to be used if the Order is in a different currency than the currency of the Shipping costs. | Active | ||
CONVERSION_DATE | DATE | Date to be used for the currency conversion | Active | |||
CONVERSION_RATE | NUMBER | 15 | Rate to be used for the currency conversion | Active | ||
SOURCE_SYSTEM_NAME | VARCHAR2 | 80 | Source System Name where the Shipment Request is from or where the Shipment Advice is sent to. | Active | ||
CARRIER_NUMBER | VARCHAR2 | 30 | This is party number of the carrier. | Active | ||
CARRIER_NAME | VARCHAR2 | 360 | Carrier Name (Party Name of the Carrier) | Active | ||
OUTSOURCER_PARTY_NAME | VARCHAR2 | 360 | This is the party name of the outsourcer who sent the order line. | Active | ||
PARENT_INVENTORY_ITEM_ID | NUMBER | 18 | Added for Globalization, Intrastat support for kits | Active | ||
PARENT_ITEM_NUMBER | VARCHAR2 | 240 | Parent Item Number, alternate key for PARENT_INVENTORY_ITEM_ID | |||
PARENT_SOURCE_SHIPMENT_ID | NUMBER | 18 | Added for Globalization, Intrastat support for kits | Active | ||
LICENSE_PLATE_NUMBER | VARCHAR2 | 30 | This is the name of packing unit. | Active | ||
GROSS_WEIGHT_UOM_CODE | VARCHAR2 | 3 | Gross weight unit of measure code | Active | ||
CONTENT_VOLUME_UOM_CODE | VARCHAR2 | 3 | Content volume unit of measure code | Active | ||
CONTENT_VOLUME | NUMBER | This is the volume of the candidate packing unit's contents. | Active | |||
TARE_WEIGHT_UOM_CODE | VARCHAR2 | 3 | Tare weight unit of measure for the packing unit type. | Active | ||
TARE_WEIGHT | NUMBER | Tare weight of the packing unit type. | Active | |||
CONTAINER_VOLUME_UOM | VARCHAR2 | 3 | Unit of measure code for packing unit's volume | Active | ||
CONTAINER_VOLUME | NUMBER | This is the packing unit volume. | Active | |||
DELIVERY_INTERFACE_ID | NUMBER | 18 | Foreign Key to identify delivery interface record | Active | ||
SHIPMENT_ADVICE_STATUS | VARCHAR2 | 1 | Indicates if the shipment advice has been sent to source system for a shipped line. Null or 'N' = Shipment advice not set. 'Y' = Shipment advice sent. | Active | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Source System Descriptive Flexfield: structure definition of the user descriptive flexfield. | |||
SRC_ATTRIBUTE1 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE2 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE3 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE4 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE5 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE6 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE7 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE8 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE9 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE10 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE11 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE12 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE13 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE14 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE15 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE16 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE17 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE18 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE19 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE20 | VARCHAR2 | 150 | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | |||
SRC_ATTRIBUTE_NUMBER1 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER2 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER3 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER4 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER5 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER6 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER7 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER8 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER9 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_NUMBER10 | NUMBER | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_DATE1 | DATE | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_DATE2 | DATE | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_DATE3 | DATE | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_DATE4 | DATE | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_DATE5 | DATE | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SRC_ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Source System Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
SOURCE_LINE_TYPE | VARCHAR2 | 30 | This identifies the type of source line. | |||
DO_NOT_SHIP_BEFORE_DATE | DATE | This column indicates the cutoff date before which the line cannot be shipped | ||||
DO_NOT_SHIP_AFTER_DATE | DATE | This column indicates the cutoff date after which the line cannot be shipped | ||||
ROOT_SOURCE_SHIPMENT_ID | NUMBER | 18 | Identifies the initial shipment from the source system. | |||
SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment tolerance percentage | ||||
SHIP_TOLERANCE_BELOW | NUMBER | Under shipment tolerance percentage | ||||
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 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_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Product category code of the transaction line. | |||
INTENDED_USE_CLASSIF_ID | NUMBER | 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. | |||
INTENDED_USE | VARCHAR2 | 30 | Intended Use, alternate key for INTENDED_USE_CLASSIF_ID | |||
FIRST_PTY_NUMBER | VARCHAR2 | 30 | First Party Number, alternate key for FIRST_PTY_REG_ID. Needs to include tax_regime_code, tax_jurisdiction_code and tax as well. | |||
THIRD_PTY_NUMBER | VARCHAR2 | 30 | Third Party Number, alternate key for THIRD_PTY_REG_ID. (Needs to include tax_regime_code, tax_jurisdiction_code, tax, third_party_code as well) | |||
CATEGORY_ID | NUMBER | 18 | Tax Determinant : Category ID, used to store the internal ID for Product Fiscal Classification | |||
CATEGORY_NAME | VARCHAR2 | 250 | Category Name, Alterate key for tax determinant CATEGORY_ID | |||
FINAL_DISCHARGE_LOC_CODE | VARCHAR2 | 60 | Final Discharge Location Code : Alternate key for FINAL_DISCHARGE_LOCATION_ID | |||
UNIT_WEIGHT | NUMBER | 3PL/WMS : Unit Weight of the shipment line. | ||||
UNIT_VOLUME | NUMBER | 3PL/WMS : Unit Volume of the shipment line. | ||||
SELLING_PRICE_CURRENCY_CODE | VARCHAR2 | 15 | Currency code for the selling price. | |||
LPN_INTERFACE_ID | NUMBER | 18 | Packing Unit Identifer: Foreign key to INV_LPN_INTERFACE | |||
SHIPPING_QUANTITY_UOM2_NAME | VARCHAR2 | 25 | Name of secondary shipping quantity unit of measure. | |||
DELIVERY_NAME | VARCHAR2 | 30 | This is the name of the shipment. | |||
TRANSACTION_TYPE | VARCHAR2 | 50 | Determines type of transaction. | |||
LOCATOR_NAME | VARCHAR2 | 2000 | This code identifies the locator | |||
DEFAULT_TAXATION_COUNTRY_NAME | VARCHAR2 | 80 | Tax Determinant: Default taxation country name. | |||
CONTAINER_VOLUME_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for container volume for the packing unit. | |||
CONTENT_VOLUME_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for content volume of the packing unit. | |||
GROSS_WEIGHT_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for gross weight of the packing unit. | |||
TARE_WEIGHT_UOM_NAME | VARCHAR2 | 25 | Name of unit of measure for tare weight of the packing unit. | |||
END_ASSEMBLY_ITEM_NUMBER | VARCHAR2 | 300 | End assembly item that will be built using the item shipped on this shipment line. | |||
TP_STATUS_CODE | VARCHAR2 | 30 | Status of the transportation planning of the shipment line. | |||
TP_SHIPMENT_NUMBER | VARCHAR2 | 101 | A shipment planned by the transportation management system. | |||
TP_SHIPMENT_LINE | VARCHAR2 | 101 | Shipment line planned by the transportation management system. | |||
TRADE_COMPLIANCE_STATUS | VARCHAR2 | 30 | Status of the trade compliance screening of the shipment line. | |||
TRADE_COMPLIANCE_REASON | VARCHAR2 | 2000 | Reason for the trade compliance screening status. | |||
TRADE_COMPLIANCE_DATE | DATE | Date when the trade compliance status is updated. | ||||
TP_INITIAL_LEG_DEST_LOC_ID | NUMBER | 18 | Destination location of the initial leg of the transportation planned to deliver the shipment to the final destination | |||
FISCAL_DOC_HEADER_ID | NUMBER | 18 | This column stores the unique identifier for the fiscal document header. | |||
FISCAL_DOC_LINE_ID | NUMBER | 18 | This column stores the unique identifier for the fiscal document line. | |||
PJC_PROJECT_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Active | ||
PJC_PROJECT_NUMBER | VARCHAR2 | 25 | DFF Column used by Standardized Project Cost Collection Widget, this column is to save Number passed through Service/FBDI | Active | ||
PJC_TASK_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget | Active | ||
PJC_TASK_NUMBER | VARCHAR2 | 100 | DFF Column used by Standardized Project Cost Collection Widget, this column is to save Number passed through Service/FBDI | Active | ||
PROJECT_ID | NUMBER | 18 | Identifier of the project used to stripe Inventory transactions | Active | ||
PROJECT_NUMBER | VARCHAR2 | 25 | Number of the project used to stripe Inventory transactions | Active | ||
TASK_ID | NUMBER | 18 | Identifier of the task used to stripe Inventory transactions | Active | ||
TASK_NUMBER | VARCHAR2 | 100 | Number of the task used to stripe Inventory transactions | Active | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Code for the country of manufacture used to stripe Inventory transactions | Active | ||
COUNTRY_OF_ORIGIN_NAME | VARCHAR2 | 80 | Name for the country of manufacture used to stripe Inventory transactions | Active | ||
INV_STRIPING_CATEGORY | VARCHAR2 | 40 | Segment used to identify the descriptive flexfield application context for Inventory striping attributes | |||
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 | |||
PJC_PROJECT_NAME | VARCHAR2 | 240 | DFF Column used by Standardized Project Cost Collection Widget, this column is to save Name passed through Service/FBDI | |||
PJC_TASK_NAME | VARCHAR2 | 255 | DFF Column used by Standardized Project Cost Collection Widget, this column is to save Name passed through Service/FBDI | |||
PROJECT_NAME | VARCHAR2 | 240 | Name of the project used to stripe Inventory transactions | |||
TASK_NAME | VARCHAR2 | 255 | Name of the task used to stripe Inventory transactions | |||
REQUESTED_QUANTITY_TO_CONSUME | NUMBER | Requested quantity to consume for this shipment for the shipment line. | ||||
QUANTITY_TO_BACKORDER | NUMBER | Quantity requested to be back ordered for the shipment line. | ||||
ALLOW_ITEM_SUBSTITUTION_FLAG | VARCHAR2 | 1 | Indicates whether shipping substitute items is allowed. | |||
FILL_KILL_DELIVERY_DETAIL_ID | NUMBER | 18 | Internal column to capture the delivery detail id of the line that will be cancelled as part of Fill Kill Logic | |||
SHIPPING_QUANTITY_UOM2 | VARCHAR2 | 3 | Secondary shipping quantity unit of measure. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
WSH_DEL_DETAILS_INTERFACE | wsh_delivery_details | DELIVERY_DETAIL_INTERFACE_ID |
WSH_DEL_DETAILS_INTERFACE | hz_parties | SHIP_TO_PARTY_ID |
WSH_DEL_DETAILS_INTERFACE | hz_parties | SOLD_TO_PARTY_ID |
WSH_DEL_DETAILS_INTERFACE | hz_party_sites | SHIP_TO_PARTY_SITE_ID |
WSH_DEL_DETAILS_INTERFACE | hz_party_sites | BILL_TO_PARTY_SITE_ID |
WSH_DEL_DETAILS_INTERFACE | wsh_transactions_history | TRANSACTION_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
WSH_DD_INTERFACE_N1 | Non Unique | FUSION_TS_INTERFACE | TRANSACTION_ID |
WSH_DD_INTERFACE_N2 | Non Unique | FUSION_TS_TX_DATA | SOURCE_SYSTEM_ID, SOURCE_HEADER_NUMBER, SOURCE_LINE_NUMBER, SOURCE_SHIPMENT_NUMBER |
WSH_DD_INTERFACE_N3 | Non Unique | Default | CREATION_DATE |
WSH_DD_INTERFACE_N4 | Non Unique | Default | DELIVERY_INTERFACE_ID |
WSH_DD_INTERFACE_N5 | Non Unique | Default | TP_SHIPMENT_NUMBER |
WSH_DD_INTERFACE_N6 | Non Unique | Default | DELIVERY_NAME, LOAD_REQUEST_ID, LICENSE_PLATE_NUMBER, TRANSACTION_TYPE |
WSH_DD_INTERFACE_U1 | Unique | FUSION_TS_INTERFACE | DELIVERY_DETAIL_INTERFACE_ID |