MSC_ST_SHIP_RCV_HISTORY_INT
Planning staging table for Purchase Order/Transfer Order shipment receipts history.
Details
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Schema: FUSION
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Object owner: MSC
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Object type: TABLE
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Tablespace: INTERFACE
Columns
Name | Datatype | Length | Not-null | Comments |
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ITEM_NAME | VARCHAR2 | 300 | This column indicates the inventory item name. | |
INVENTORY_ITEM_ID | NUMBER | This column indicates the inventory item identifier. | ||
ORGANIZATION_ID | NUMBER | This column indicates the organization identifier. | ||
ORGANIZATION_CODE | VARCHAR2 | 18 | This column indicates the organization code. | |
FROM_ORGANIZATION_CODE | VARCHAR2 | 18 | This column stores the from organization code for the item. | |
SUPPLIER_NAME | VARCHAR2 | 360 | This value indicates the Supplier name in the planning system. | |
SUPPLIER_ID | NUMBER | This value indicates the Supplier identifier in the planning system. | ||
SUPPLIER_SITE_ID | NUMBER | This value indicates the Supplier site identifier. | ||
SUPPLIER_SITE_CODE | VARCHAR2 | 240 | This value indicates the Supplier site code. | |
SHIP_DATE | DATE | This value indicates the ship date of the supply record. | ||
ORDER_DATE | DATE | This value indicates the order date of the supply record. | ||
RECEIPT_DATE | DATE | This value indicates the receipt date of the supply record. | ||
SHIPMENT_HEADER_NUM | VARCHAR2 | 30 | This value indicates the shipment header number of the supply. | |
SHIPMENT_LINE_NUM | VARCHAR2 | 30 | This value indicates the shipment line number of the supply. | |
RECEIPT_NUM | VARCHAR2 | 30 | This value indicates the receipt number for the supply record. | |
SUPPLY_ORDER_ID | NUMBER | This value indicates the order identifier for the supply collected from source system. | ||
SUPPLY_LINE_ID | NUMBER | This value indicates the order line identifier for the supply collected from source system. | ||
ORDER_NUMBER | VARCHAR2 | 240 | This value indicates the order number for the supply record. | |
ORDER_LINE_NUMBER | NUMBER | This value indicates the order line number of the supply. | ||
SCHEDULE_LINE_NUM | NUMBER | This value indicates the schedule line number of the supply. | ||
BMT_FLAG | NUMBER | This flag value indicates whether transportation is managed by Buyer. 1-Yes, 2-No. | ||
SOURCE_DOCUMENT_CODE | VARCHAR2 | 5 | This value indicates the code indicating the supply source document. | |
REFRESH_NUMBER | NUMBER | This value indicates the refresh identifier populated by the collection program. | ||
SR_INSTANCE_CODE | VARCHAR2 | 30 | The value indicates the source system code from where the data is collected. | |
PROCESS_FLAG | NUMBER | Processing Flag indicating the status of records during pre-processing. 1- Compete Record, 2- Error Record, 3- Warning Record, 4- Retry Record, 5- New Record. | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |
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_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |
ERROR_TEXT | VARCHAR2 | 2000 | This value describes the reason of the error when process_flag is 2. | |
ERROR_CODE | VARCHAR2 | 150 | This value indicates the error code for functional validation errors in the record. | |
LOAD_REQUEST_ID | NUMBER | The column indicates the request Id of the job that loads the data into staging. | ||
DELETED_FLAG | NUMBER | The column indicates Yes/No flag to indicate whether corresponding record in ODS will be deleted. | ||
REQUESTED_DELIVERY_DATE | DATE | The column indicates requested delivery date. | ||
PROMISED_DELIVERY_DATE | DATE | The column indicates promised delivery date. | ||
REQUESTED_SHIP_DATE | DATE | The column indicates requested ship date. | ||
PROMISED_SHIP_DATE | DATE | The column indicates promised ship date. |