RCV_SUPPLIER_RETURN_LINES
RCV_SUPPLIER_RETURN_LINES stores information about goods without receipts being returned to suppliers.
Details
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Schema: FUSION
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Object owner: RCV
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
RCV_SUP_RETURN_LINES_PK |
SUPPLIER_RETURN_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SUPPLIER_RETURN_LINE_ID | NUMBER | 18 | Yes | This column stores the unique identifier for the current supplier return line. | |
| SUPPLIER_RETURN_HEADER_ID | NUMBER | 18 | Yes | This is a column stores the unique identifier for the current supplier return header. | |
| 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. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or 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_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. | ||
| SUPPLIER_RETURN_LINE_NUMBER | NUMBER | 18 | Yes | Supplier return line number starting with 1. | |
| RECALL_HEADER_ID | NUMBER | 18 | This column stores the reference to Recall Header. | ||
| RECALL_LINE_ID | NUMBER | 18 | This column stores the reference to Recall Line. | ||
| ORGANIZATION_ID | NUMBER | 18 | Yes | This column stores unique identifier of the inventory organization where the material is reuturned from. References INV_ORG_PARAMETERS.ORGANIZATION_ID. | |
| ITEM_ID | NUMBER | 18 | This column stores the unique identifier of the inventory item being returned. References EGP_SYSTEM_ITEMS_B.INVENTORY_ITEM_ID | ||
| ITEM_REVISION | VARCHAR2 | 18 | This column stores the revision number of the inventory item being returned. References EGP_ITEM_REVISIONS_B.REVISION. | ||
| ITEM_DESCRIPTION | VARCHAR2 | 240 | This column stores the purchase order line item description for PO returns. For other documents, it stores the inventory item description. | ||
| LOT_NUMBER | VARCHAR2 | 80 | This column stores the inventory lot number that is being returned. | ||
| QUANTITY | NUMBER | Yes | This column stores the quantity being returned in the current line and stored in the transaction unit of measure. | ||
| UOM_CODE | VARCHAR2 | 3 | Yes | This column stores the unit of measure code in which the item is being returned. | |
| PRIMARY_QUANTITY | NUMBER | Yes | This column stores the quantity being returned in item's primary unit of measure. | ||
| PRIMARY_UOM_CODE | VARCHAR2 | 3 | Yes | This column stores the primary unit of measure code of the item being returned. | |
| SECONDARY_QUANTITY | NUMBER | This column stores the quantity being returned in the item's secondary unit of measure. | |||
| SECONDARY_UOM_CODE | VARCHAR2 | 3 | This column stores the secondary unit of measure code of the item being returned. | ||
| RETURN_LINE_STATUS | VARCHAR2 | 30 | Yes | This column stores the current status code of the return order line. References FND_LOOKUP_VALUES.LOOKUP_CODE where lookup_code is ORA_RCV_SUPPLIER_RETURN_STATUS. | |
| VENDOR_ITEM_NUM | VARCHAR2 | 300 | This column stores the supplier's item number. Maps to PO_LINES_ALL.VENDOR_PRODUCT_NUM. | ||
| SUPPLIER_LOT_NUM | VARCHAR2 | 30 | This number identifies a supplier lot number. | ||
| REASON_ID | NUMBER | 18 | This column stores the inventory transaction reason unique identifier. | ||
| RMA_REFERENCE | VARCHAR2 | 30 | This column stores the supplier's RMA reference number that corresponds to the current batch of material being returned. | ||
| FROM_SUBINVENTORY | VARCHAR2 | 10 | This column stores the subinventory code from where the item is being returned. References INV_SECONDARY_INVENTORIES.SECONDARY_INVENTORY_NAME. | ||
| FROM_LOCATOR_ID | NUMBER | 18 | This column stores the unique identifier of the stock locator code from where the item is being returned. References INV_ITEM_LOCATIONS.INVENTORY_LOCATION_ID. | ||
| PHYSICAL_RETURN_FLAG | VARCHAR2 | 1 | Yes | This column stores the code that indicates if the item is being physically returned to the supplier or is scrapped from inventory. Valid values are Y and N. | |
| RETURNED_BY_ID | NUMBER | 18 | Yes | This column stores the unique identifier for the person doing the return. References PER_PERSON_NAMES_F.PERSON_ID. | |
| COMMENTS | VARCHAR2 | 240 | This column stores the note created while returning the line. | ||
| FULFILLED_QUANTITY | NUMBER | This column stores the quantity that is already issued. | |||
| SECONDARY_FULFILLED_QUANTITY | NUMBER | This column stores the quantity in secondary unit of measure that is already issued. | |||
| ACCOUNT_ID | NUMBER | 18 | This column will store account_id associated with return. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| 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. | |||
| INV_STRIPING_CATEGORY | VARCHAR2 | 40 | Segment used to identify the descriptive flexfield application context for Inventory striping attributes. | ||
| PROJECT_ID | NUMBER | 18 | This column stores the unique identifier of the inventory project that stripes the returned quantity. | ||
| TASK_ID | NUMBER | 18 | This column stores the unique identifier of the inventory task that stripes the returned quantity. | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | This column stores the country of origin code that stripes the returned quantity. | ||
| 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 future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| INV_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for future Inventory striping related functionality. | ||
| REQUESTED_RETURN_DATE | DATE | This column stores the user entered requested return date. | |||
| CANCELLED_QUANTITY | NUMBER | This column stores the quantity that has been cancelled. | |||
| SECONDARY_CANCELLED_QUANTITY | NUMBER | This column stores the cancelled quantity in the secondary unit of measure. | |||
| INTERFACE_ERROR_CODE | VARCHAR2 | 240 | Error message code for the supplier return error row. | ||
| INTERFACE_ERROR_TEXT | VARCHAR2 | 1000 | Error message text for the supplier return error row. | ||
| RCV_TRANSACTION_ID | NUMBER | 18 | This column stores the unique identifier of the return transaction. References RCV_TRANSACTIONS.TRANSACTION_ID. | ||
| PARENT_RCV_TRANSACTION_ID | NUMBER | 18 | This column stores the unique identifier of the parent of return transaction. References RCV_TRANSACTIONS.PARENT_TRANSACTION_ID. | ||
| PARENT_RCV_TRANSACTION_TYPE | VARCHAR2 | 25 | This column stores the parent transaction type of the return. References FND_LOOKUP_VALUES_B.LOOKUP_CODE, where lookup_type is RCV_TRANSACTION_TYPE. | ||
| PO_HEADER_ID | NUMBER | 18 | This column stores the purchase order header unique identifier. | ||
| PO_LINE_ID | NUMBER | 18 | This column stores the purchase order line unique identifier. | ||
| PO_LINE_LOCATION_ID | NUMBER | 18 | This column stores the purchase order schedule unique identifier. | ||
| PO_DISTRIBUTION_ID | NUMBER | 18 | This column stores the purchase order distribution unique identifier. | ||
| TRANSFER_ORDER_HEADER_ID | NUMBER | 18 | This column stores the Transfer order header unique identifier. References INV_TRANSFER_ORDER_HEADERS.HEADER_ID. | ||
| TRANSFER_ORDER_LINE_ID | NUMBER | 18 | This column stores the Transfer order line unique identifier. References INV_TRANSFER_ORDER_LINES.LINE_ID. | ||
| TRANSFER_ORDER_DIST_ID | NUMBER | 18 | This column stores the Transfer order distribution unique identifier. References INV_TRANSFER_ORDER_DISTRIBS.DISTRIBUTION_ID. | ||
| RECEIPT_ADVICE_HEADER_ID | NUMBER | 18 | This column stores the Receipt advice header unique identifier for receiving transactions against RMA. | ||
| RECEIPT_ADVICE_LINE_ID | NUMBER | 18 | This column stores the Receipt advice line unique identifier for receiving transactions against RMA. | ||
| SHIPMENT_HEADER_ID | NUMBER | 18 | This column stores the receiving shipment receiving receipt header unique identifier. | ||
| SHIPMENT_LINE_ID | NUMBER | 18 | This column stores the receiving shipment receiving receipt shipment line unique identifier. | ||
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | 1 | Flag which determines if a debit memo has to be created or not. | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | 30 | This column stores the source code for the interface row. | ||
| FIRST_PTY_REG_ID | NUMBER | 18 | Tax Determinant: First party tax registration ID for the return transaction. | ||
| THIRD_PTY_REG_ID | NUMBER | 18 | Tax Determinant: Third party tax registration ID for the return transaction. | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | Tax Determinant: Default taxation country code for the return transaction. | ||
| DOCUMENT_FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Tax Determinant: Document Fiscal Classification. Also known as Tax Document Subtype. | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Transaction business category 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. | |||
| SHIP_FROM_LOCATION_ID | NUMBER | 18 | Tax Determinant: Ship from location unique identifier for the return transaction. | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | Tax Determinant: User defined fiscal classification code for the return transaction. | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | 50 | Tax Determinant: Tax Classification Code for the return transaction. | ||
| PRODUCT_FISC_CLASS_ID | NUMBER | 18 | Tax Determinant: Product fiscal classification id for the inventory item. | ||
| INTENDED_USE | VARCHAR2 | 240 | Tax Determinant: Intended use code of the return transaction. This identifies the purpose for which the product is used. | ||
| INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Tax Determinant: Intended use classification unique identifier for the return transaction. | ||
| PRODUCT_TYPE | VARCHAR2 | 240 | Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES. | ||
| PRODUCT_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Product category code of the return transaction. | ||
| 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. | |||
| FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | Tax Determinant: The final discharge location identifier. | ||
| RT_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | ||
| RT_ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| RT_ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the receiving transaction user descriptive flexfield. | |||
| CONSIGNED_FLAG | VARCHAR2 | 1 | This column indicates if the receiving transaction is created for consigned material. | ||
| RETURN_FOR_CREDIT_FLAG | VARCHAR2 | 1 | Flag which determines if the return to supplier is for credit only where the purchase order isn't reopened because the supplier won't ship any replacements against the same purchase order. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| RCV_SUPPLIER_RETURN_LINES | rcv_supplier_return_headers | SUPPLIER_RETURN_HEADER_ID |
| rcv_supplier_return_serials | rcv_supplier_return_lines | SUPPLIER_RETURN_LINE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| RCV_SUP_RETURN_LINES_N1 | Non Unique | Default | ORGANIZATION_ID, ITEM_ID |
| RCV_SUP_RETURN_LINES_N2 | Non Unique | Default | PO_HEADER_ID |
| RCV_SUP_RETURN_LINES_N3 | Non Unique | Default | SHIPMENT_HEADER_ID |
| RCV_SUP_RETURN_LINES_N4 | Non Unique | Default | TRANSFER_ORDER_HEADER_ID |
| RCV_SUP_RETURN_LINES_N5 | Non Unique | Default | RECEIPT_ADVICE_HEADER_ID |
| RCV_SUP_RETURN_LINES_N6 | Non Unique | Default | PARENT_RCV_TRANSACTION_ID |
| RCV_SUP_RETURN_LINES_N7 | Non Unique | Default | SHIPMENT_LINE_ID |
| RCV_SUP_RETURN_LINES_U1 | Unique | Default | SUPPLIER_RETURN_LINE_ID |
| RCV_SUP_RETURN_LINES_U2 | Unique | Default | SUPPLIER_RETURN_HEADER_ID, SUPPLIER_RETURN_LINE_NUMBER |