MSC_BM_RUN_DEMANDS
This table has records for Input Demands for Backlog Management Run
Details
-
Schema: FUSION
-
Object owner: MSC
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
MSC_BM_RUN_DEMANDS_PK |
BM_RUN_ID, DEMAND_ID, IS_UI_DATA |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BM_RUN_ID | NUMBER | Yes | Field indicates unique identifier for a Backlog Management Run | ||
RESERVED_DATE | DATE | Column indicates the date on which the demand has valid reservations. | |||
RESERVED_QTY | NUMBER | Column indicates the quantity of the demand that has valid reservations. | |||
ORDER_NUMBER | VARCHAR2 | 240 | field to identify the sales order number that helps in identifying sets for demand | ||
DEMAND_LEAD_TIME_DATE | DATE | Field indicates the lead time date value calculated using ordered date and demand lead time | |||
ORIGINATION_TYPE | NUMBER | Field indicates origination type of the Backlog Management run demand | |||
DISPOSITION_ID | NUMBER | Field indicates identifier for the disposition id of Backlog Management run demand | |||
ORDER_DATE_TYPE_CODE | NUMBER | Field indicates the code of order date type for Backlog Management run demand | |||
CONFIGURED_ITEM | VARCHAR2 | 1200 | Field indicates configured item of the bm run demand | ||
REASON_CODE | NUMBER | Field indicates Reason Code for Backlog Management run demand | |||
DEMAND_FULFILLMENT_LEAD_TIME | NUMBER | Field indicates Fulfillment Lead Time of Backlog Management run demand | |||
LATEST_ACCEPTABLE_DATE | DATE | Field indicates latest acceptable date of Backlog Management run demand | |||
EARLIEST_ACCEPTABLE_DATE | DATE | Field indicates Earliest Acceptable Date of Backlog Management run demand | |||
EXPECTED_SUPPLIER_ID | NUMBER | Field indicates identifier of expected supplier for Backlog Management run demand | |||
OVERRIDE_PRIORITY | NUMBER | Field indicates overriden priority value for Backlog Management run demand | |||
EXPECTED_SUPPLIER_SITE_ID | NUMBER | Field indicates identifier for expected supplier site | |||
EXPECTED_SHIP_METHOD | VARCHAR2 | 30 | Field indicates value of expected ship method | ||
MANUAL_OVERRIDE_FLAG | NUMBER | Field indicates status manual override flag | |||
EXPECTED_CARRIER_ID | NUMBER | Field indicates identifier for expected carrier | |||
EXPECTED_MODE_OF_TRANSPORT | NUMBER | Field indicates value of expected mode of transport for the Backlog Management run demand. | |||
EXPECTED_SERVICE_LEVEL | NUMBER | Field indicates value of expected service level | |||
DEMAND_ID | NUMBER | Yes | Field indicates identifier of Demand | ||
DEMAND_PRIORITY | NUMBER | Field indicates priority of the demand | |||
INVENTORY_ITEM_ID | NUMBER | Yes | Field indicates identifier for the inventory item | ||
ORGANIZATION_ID | NUMBER | Yes | Field indicates identifier for organization | ||
OLD_PROMISED_DATE | DATE | Field indicates old promised date of the Backlog Management demand | |||
NEW_PROMISED_DATE | DATE | Field indicates new promised date of Backlog Management demand | |||
REQUESTED_DATE | DATE | Yes | Field indicates requested date of the Backlog Management demand | ||
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. | ||
CUSTOMER_ID | NUMBER | 18 | Field indicates identifier of the customer. | ||
CUSTOMER_SITE_ID | NUMBER | 18 | Field indicates identifier of the customer site. | ||
DEMAND_CLASS | VARCHAR2 | 34 | Field contains value of demand class of Backlog Management demand | ||
SOURCE_ORGANIZATION_ID | NUMBER | Field indicates identifier for the source organization | |||
FIRM_SALES_ORDER | NUMBER | Field contains flag whether to firm sales order | |||
FIRM_SHIP_FROM_ORG | NUMBER | 18 | Field contains value of firm ship from org | ||
FIRM_SHIP_SET_NAME | VARCHAR2 | 50 | Name of ship set that used to group firm orders for same shipping. | ||
FIRM_ARRIVAL_SET_NAME | VARCHAR2 | 50 | Name of arrival set that used to group firm orders for same arriving. | ||
EARLIEST_PROMISED_DATE | DATE | This column contains value of EARLIEST_PROMISED_DATE | |||
EXPECTED_SHIP_DATE | DATE | This column contains value of expected ship date. | |||
EXPECTED_ARRIVAL_DATE | DATE | This column contains value of expected arrival date. | |||
SHIP_METHOD | VARCHAR2 | 30 | Field contains value of ship method for Backlog Management demand | ||
SHIP_SET_NAME | VARCHAR2 | 50 | Name of ship set that used to group firm orders for same shipping. | ||
ARRIVAL_SET_NAME | VARCHAR2 | 50 | Name of arrival set that used to group orders for same arriving. | ||
CARRIER_ID | NUMBER | 18 | Field indicates identifier for carrier | ||
MODE_OF_TRANSPORT | NUMBER | 18 | Field indicates value of mode of transport for Backlog Management demand | ||
SERVICE_LEVEL | NUMBER | 18 | Field contains value of service level of Backlog Management demand | ||
SPLIT_FROM_DEMAND_ID | NUMBER | 18 | Field indicates identifier of demand from which the current demand is split | ||
DEMAND_QUANTITY | NUMBER | Field indicates quantity to be planned for the Backlog Management demand | |||
SUPPLIER_ID | NUMBER | 18 | Field indicates the identifier for supplier | ||
SUPPLIER_SITE_ID | NUMBER | 18 | Field indicates the identifier for supplier site | ||
IS_UI_DATA | NUMBER | 2 | Yes | This column indicates flag whether record is inserted by UI or User | |
ECC_FLAG | NUMBER | This column contains value of enforce capacity constraints flag. | |||
REQUESTED_DATE_QUANTITY | NUMBER | field contains value of quantity on requested date | |||
PULL_IN_FLAG | NUMBER | Field indicates flag whether pullin enabled | |||
MARKED_FOR_RELEASE | NUMBER | 1 | Field indicates flag whether Backlog Management demand marked for release | ||
ORDER_REVENUE | NUMBER | Field contains value of revenue for the Backlog Management demand | |||
ALLOW_SPLITS_FLAG | NUMBER | Field indicates flag whether to allow splits | |||
PROMISED_QUANTITY | NUMBER | Promised quantity that has supply | |||
RELEASE_STATUS | NUMBER | Field indicates the status of release for the line, like, marked for release, release, etc. | |||
SET_HEADER_NAME | VARCHAR2 | 280 | Indicates the header name of a set. The value is combination of Order Number and Set Name | ||
USR_DEF_DMD_LEAD_TIME_DATE | DATE | Field to indicate user-defined demand lead time date, which should always be respected in BM | |||
RELEASE_ID | NUMBER | Column to group set of demands so that they can be released together | |||
CONSTRAINT_RANK | NUMBER | Field to indicate the order rank of Constraint in Backlog Planning | |||
DAYS_POTENTIALLY_IMPROVE | NUMBER | Field to indicate number of days potentially improved when using date from ShipSet or ArrivalSet | |||
PLANNED_DATE_WITHOUT_ITEM | DATE | Field to indicate the date from ShipSet or ArrivalSet. It gives the expected plan output date of the set without this item or sales order line being planned | |||
REQUESTED_QUANTITY | NUMBER | Field to indicate requested quantity to split the order. | |||
BASE_DEMAND_ID | NUMBER | Field to indicate the split fulfillment parent line. | |||
ORDER_LINE_NUMBER | VARCHAR2 | 280 | Field to indicate sales order number and line number which helps in identifying split lines. | ||
BM_SALES_ORDER_LINE_ID | VARCHAR2 | 400 | This value indicates the backlog management generated Sales order line identifier . | ||
BM_PARENT_FULFILLMENT_LINE | VARCHAR2 | 400 | This value indicates line identifier of the parent fulfillment line to the current line . | ||
BM_ROOT_FULFILLMENT_LINE | VARCHAR2 | 400 | This value indicates line identifier of the root fulfillment line to the current line . | ||
SPLIT_INDICATOR | NUMBER | Column to indicate whether a sales order line is split. Valid values are: 1 or Null (Original demand line, no split), 2 (Original Original demand line that is split), 3 (New demand line created after splitting). | |||
SUPPLY_PICK_DATE | DATE | Column to indicate the date when supply is picked from shipping organization. | |||
USER_DEFINED_PRIORITY | VARCHAR2 | 100 | Field indicates user defined priority of the demand. | ||
BATCH_NUMBER | NUMBER | Field indicates batch number of an order line to be released. |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
MSC_BM_RUN_DEMANDS_N1 | Non Unique | Default | BM_RUN_ID, SET_HEADER_NAME |
MSC_BM_RUN_DEMANDS_N2 | Non Unique | Default | BM_RUN_ID, RELEASE_STATUS |
MSC_BM_RUN_DEMANDS_N3 | Non Unique | Default | BM_RUN_ID, BASE_DEMAND_ID |
MSC_BM_RUN_DEMANDS_N4 | Non Unique | Default | BM_RUN_ID, BM_ROOT_FULFILLMENT_LINE |
MSC_BM_RUN_DEMANDS_N5 | Non Unique | Default | BASE_DEMAND_ID, BM_RUN_ID, BATCH_NUMBER |
MSC_BM_RUN_DEMANDS_U1 | Unique | Default | BM_RUN_ID, DEMAND_ID, IS_UI_DATA |