CML_TROP_CHARGE_PO_SCHEDULES
This table stores the Material PO schedules associated to a Trade Operation Charge.
Details
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Schema: FUSION
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Object owner: CML
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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CML_TROP_CHARGE_PO_SCHED_PK |
TROP_CHARGE_PO_SCHEDULE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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TROP_CHARGE_PO_SCHEDULE_ID | NUMBER | 18 | Yes | Surrogate identifier for this table. | |
TRADE_OPERATION_CHARGE_ID | NUMBER | 18 | Yes | Foreign key to CML_TRADE_OPERATION_CHARGES. | |
CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Yes | The purchase order line location identifier. | |
EVENT_DATE | TIMESTAMP | Yes | Event Date when the event happened on the PO. | ||
REJECT_EVENT_DATE | TIMESTAMP | Event Date when the Data Updates from PO is rejected. | |||
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. | |
UOM_TYPE_CODE | VARCHAR2 | 30 | Yes | Unit of Measure Type - Primary or Secondary or in case shipment is used to create a trade operation, the UOM for the shipment quantity. | |
UOM_CODE | VARCHAR2 | 3 | Yes | UOM code from the PO based on the UOM Type selected. | |
CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency Code on the Purchase Order. | |
ORDERED_QTY | NUMBER | Yes | Ordered quantity on the PO - Primary or secondary quantity depending on the UOM Type selected. | ||
TRACKED_QTY | NUMBER | Yes | Tracked quantity, defaulted from the PO ordered quantity which the user can override. | ||
PRICE | NUMBER | Yes | Purchase price (per unit) specified by the buyer on the purchase order. | ||
RATE | NUMBER | Rate defined in case the charge basis is Per Unit Variable or Percentage of Item Price Variable. | |||
ALLOCATION_FACTOR | NUMBER | The allocation factor existing on the PO schedule line. Can be calculated by the system based on the allocation basis or manually entered by the user. | |||
ALLOCATION_PERCENTAGE | NUMBER | Allocation percentage calculated by the system based on the allocation factor. | |||
DELETED_FLAG | VARCHAR2 | 1 | Flag to indicate that the record has been deleted by the user but maintained in the backend. | ||
MAT_REQ_BU_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency Code of the material requisitioning business unit for the purchase order. | |
MAT_REQ_BU_CURR_CONV_RATE | NUMBER | Currency conversion rate to convert from Charge currency to Material Requisitioning BU functional currency. | |||
CHARGE_REQ_BU_CURR_CONV_RATE | NUMBER | Currency conversion rate to convert from charge currency to charge requisitioning BU currency. | |||
TROP_DOC_CURRENCY_CONV_RATE | NUMBER | Currency conversion rate to convert to Trade Operation Document currency. | |||
ACT_MAT_BU_CURR_CONV_RATE | NUMBER | Currency conversion rate from invoice functional currency to material requisitioning BU currency. | |||
ACT_TROP_DOC_CURR_CONV_RATE | NUMBER | Currency conversion rate from invoice functional currency to trade operation document currency. | |||
PO_PRICE_IN_FUNC_CURRENCY | NUMBER | Yes | Price on PO Schedule in functional currency. | ||
PO_QTY_IN_PRIMARY_UOM | NUMBER | Yes | Ordered quantity on PO Schedule in Primary UOM. | ||
PO_QTY_IN_SECONDARY_UOM | NUMBER | Ordered quantity on PO Schedule in Secondary UOM. | |||
PO_PRIMARY_UOM_CODE | VARCHAR2 | 3 | Yes | Primary unit of measure code on the purchase order. | |
PO_SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure code on the purchase order. | ||
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. | ||
CML_RECONCILIATION_STATUS | NUMBER | This column would store the reconciliation status info. | |||
SHIPMENT_UOM_CODE | VARCHAR2 | 3 | This column stores the unit of measure code for the receiving shipment receipt line. | ||
PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order schedule unique identifier. | ||
SHIPMENT_QTY | NUMBER | This column stores the net quantity shipped for the receiving shipment receipt line. | |||
PO_UOM_CONV_FACTOR | NUMBER | Conversion factor from ASN UOM to PO UOM. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CML_TROP_CHARGE_PO_SCHEDULES | cml_trade_operation_charges | TRADE_OPERATION_CHARGE_ID |
cml_posched_charge_actuals | cml_trop_charge_po_schedules | TROP_CHARGE_PO_SCHEDULE_ID |
cml_posched_charge_estimates | cml_trop_charge_po_schedules | TROP_CHARGE_PO_SCHEDULE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CML_TROP_CHARGE_PO_SCHED_N1 | Non Unique | Default | CMR_PO_LINE_LOCATION_ID |
CML_TROP_CHARGE_PO_SCHED_PK | Unique | Default | TROP_CHARGE_PO_SCHEDULE_ID |
CML_TROP_CHARGE_PO_SCHED_U1 | Unique | Default | TRADE_OPERATION_CHARGE_ID, CMR_PO_LINE_LOCATION_ID |