INV_SUPPLY_SUMMARY
INV_SUPPLY_SUMMARY is a summary table that stores INV_SUPPLY data in denormalized form.
Details
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Schema: FUSION
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Object owner: INV
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SUPPLY_TYPE_CODE | VARCHAR2 | 25 | Yes | This code indicates the supply type. | |
| SUPPLY_SOURCE_ID | NUMBER | 18 | Yes | Supply source unique identifier REQ_HEADER_ID, PO_DISTRIBUTION_ID, SHIPMENT_LINE_ID or RCV_TRANSACTION_ID depending on SUPPLY_TYPE_CODE. | |
| LOT_NUMBER | VARCHAR2 | 80 | This column identifies the supplier lot. | ||
| LOT_GRADE_CODE | VARCHAR2 | 150 | This indicates the lot grade code. | ||
| REQ_HEADER_ID | NUMBER | 18 | Identifies the requisition header. | ||
| REQ_LINE_ID | NUMBER | 18 | Identifies the requisition line. | ||
| PO_HEADER_ID | NUMBER | 18 | Purchase order header identifier. | ||
| PO_LINE_ID | NUMBER | 18 | This identifies a purchase order line. | ||
| PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order line location identifier. | ||
| PO_DISTRIBUTION_ID | NUMBER | 18 | Purchase order distribution identifier. | ||
| SHIPMENT_HEADER_ID | NUMBER | 18 | This column identifies the shipment. | ||
| SHIPMENT_LINE_ID | NUMBER | 18 | This identifies the shipment line. | ||
| RCV_TRANSACTION_ID | NUMBER | 18 | Receiving transaction identifier. | ||
| ITEM_ID | NUMBER | 18 | This identifies the inventory item. | ||
| ITEM_REVISION | VARCHAR2 | 18 | Identifies the revision of the inventory item. | ||
| QUANTITY | NUMBER | This is the actual supply quantity. | |||
| UOM_CODE | VARCHAR2 | 3 | Unit of measure code for actual supply quantity. | ||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | Supply quantity in terms of primary unit of measure of item in destination organization. | |||
| TO_ORG_PRIMARY_UOM_CODE | VARCHAR2 | 3 | Primary unit of measure code of the item in destination organization. | ||
| RECEIPT_DATE | DATE | Expected or actual receipt date depending on supply type. | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Destination type (expense location, WIP jobs or inventory). | ||
| FROM_ORGANIZATION_ID | NUMBER | 18 | Sending organization identifier for interorg shipment. | ||
| FROM_SUBINVENTORY | VARCHAR2 | 10 | Sending subinventory for interorg shipment. | ||
| TO_ORGANIZATION_ID | NUMBER | 18 | Destination organization identifier. | ||
| TO_SUBINVENTORY | VARCHAR2 | 10 | Name of the destination subinventory. | ||
| INTRANSIT_OWNING_ORG_ID | NUMBER | 18 | Owner organization identifier for interorg shipment. | ||
| TO_LOCATOR_ID | NUMBER | 18 | This identifies the destination locator. | ||
| TO_LOCATOR_NAME | VARCHAR2 | 2000 | Concatenated segments from the inventory locator KFF. | ||
| SECONDARY_QUANTITY | NUMBER | This is the supply quantity in secondary unit of measure. | |||
| SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure that may have been used to track supply quantity. | ||
| TRANSFER_ORDER_HEADER_ID | NUMBER | 18 | Transfer order header unique identifier. | ||
| TRANSFER_ORDER_LINE_ID | NUMBER | 18 | Transfer order line unique identifier. | ||
| 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. | ||
| TRANSFER_ORDER_HEADER_NUMBER | VARCHAR2 | 50 | This is the transfer order number. | ||
| TRANSFER_ORDER_LINE_NUMBER | NUMBER | 9 | This is the transfer order line number. | ||
| REQUISITION_HEADER_NUMBER | VARCHAR2 | 64 | This identifies the requisition number. | ||
| REQUISITION_LINE_NUMBER | NUMBER | This identifies the requisition line number. | |||
| PROJECT_NUMBER | VARCHAR2 | 25 | This identifies the project name. | ||
| TASK_NUMBER | VARCHAR2 | 100 | This identifies the task number. | ||
| PO_HEADER_NUMBER | VARCHAR2 | 30 | This identifies the Purchase order Header number. | ||
| PO_LINE_NUMBER | NUMBER | This identifies the Purchase order Line Number. | |||
| SHIPMENT_NUMBER | VARCHAR2 | 30 | This identifies the Shipment Number. | ||
| ITEM_NUMBER | VARCHAR2 | 300 | This identifies the item number. | ||
| EXPECTED_DELIVERY_DATE | DATE | Expected delivery date (receipt Date + post-processing lead time for MFG). | |||
| FROM_ORGANIZATION_CODE | VARCHAR2 | 18 | Sending organization identifier for interorg shipment. | ||
| TO_ORGANIZATION_CODE | VARCHAR2 | 18 | This identifies the destination organization code. | ||
| SUPPLIER_NAME | VARCHAR2 | 360 | This identifies the supplier name. | ||
| SUPPLIER_SITE_NAME | VARCHAR2 | 240 | This identifies the name of the supplier site. | ||
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | 300 | User friendly identifier of the supplier trading partner item. | ||
| VENDOR_ID | NUMBER | 18 | This column stores the unique identifier of the supplier. | ||
| VENDOR_SITE_ID | NUMBER | 18 | This column identies the unique identifier of the supplier site. | ||
| SHIPPED_DATE | DATE | This column stores the date when the shipment was created. | |||
| ASN | VARCHAR2 | 30 | This column identifies Advanced Shipping Notice for Inbound material. | ||
| REQUESTED_QUANTITY | NUMBER | This is the requested quantity for the supply. | |||
| LOT_CONTROL_CODE | NUMBER | Attribute indicating the ability to use lot numbers during material transactions for tracking of batches of Item. | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | Attribute indicating number assigned to each unit of an item and used to track the item. | |||
| REVISION_QTY_CONTROL_CODE | NUMBER | An attribute that tracks inventory by item revision and forces a revision to be specified for each material transaction. | |||
| 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_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. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| INV_SUPP_SUMMARY_U1 | Unique | Default | SUPPLY_TYPE_CODE, SUPPLY_SOURCE_ID, LOT_NUMBER |
| INV_SUP_SUMMARY_N1 | Non Unique | Default | ITEM_ID, TO_ORGANIZATION_ID, SUPPLY_TYPE_CODE, DESTINATION_TYPE_CODE |
| INV_SUP_SUMMARY_N2 | Non Unique | Default | FROM_ORGANIZATION_ID, ITEM_ID |
| INV_SUP_SUMMARY_N3 | Non Unique | Default | ITEM_NUMBER, TO_ORGANIZATION_ID |
| INV_SUP_SUMMARY_N4 | Non Unique | Default | PO_HEADER_ID |
| INV_SUP_SUMMARY_N5 | Non Unique | Default | REQ_HEADER_ID |
| INV_SUP_SUMMARY_N6 | Non Unique | Default | SHIPMENT_HEADER_ID |
| INV_SUP_SUMMARY_N7 | Non Unique | Default | TO_ORGANIZATION_ID, ITEM_ID, VENDOR_ID, VENDOR_SITE_ID |