Oracler Bills of Material Technical Reference Manual

RELEASE 11i

May 2001
A90198_01

Oracler Bills of Material Technical Reference Manual Release 11i The part number for this book is A90196–01. To order this book, use set part number A90198–01. Copyright E 1999, 2001. Oracle Corporation. All rights reserved. Major Contributors: Amy Sonczalla, Girish Divate, Wilson Lau, Manimaran Govindaraju, Sachin Patel Contributors: Martin Ertel, Zoe Mitchell This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle Corporation; it is provided under an Oracle Corporation agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle Corporation and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a ”need to know” consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle Corporation. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle Corporation products. The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle Corporation does not warrant that this TRM is error–free. This TRM is provided to customer ”as–is” with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle’s agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee’s responsibility to take all appropriate fail–safe, back–up, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Restricted Rights Legend This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are ’commercial computer software’ and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are ’restricted computer software’ and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227–14, Rights in Data –– General, including Alternate III (June 1987). Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065. Oracle is a registered trademark, and CASE*Exchange, Enabling the Information Age, Hyper*SQL, NLS*Workbench, Oracle7, Oracle8, Oracle 8i, Oracle Access, Oracle Application Object Library, Oracle Discoverer, Oracle Financials, Oracle Quality, Oracle Web Customers, Oracle Web Employees, Oracle Work in Process, Oracle Workflow, PL/SQL, Pro*Ada, Pro*C, Pro*COBOL, Pro*FORTRAN, Pro*Pascal, Pro*PL/I, SmartClient, SQL*Connect, SQL*Forms, SQL*Loader, SQL*Menu, SQL*Net, SQL*Plus, and SQL*Report are trademarks or registered trademarks of Oracle Corporation. Other names may be trademarks of their respective owners.

CAUTION

T

his Technical Reference Manual in any form –– software or printed matter –– contains proprietary, confidential information that is the exclusive property of Oracle Corporation. If you do not have a valid contract with Oracle for the use of this Technical Reference Manual or have not signed a non–disclosure agreement with Oracle covering this Technical Reference Manual, then you received this document in an unauthorized manner and are not legally entitled to possess or read it. Use, duplication, and disclosure are subject to restrictions stated in your contract with Oracle Corporation.

Contents
Chapter 1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – 1

Chapter 2

High–Level Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Overview of High–Level Design . . . . . . . . . . . . . . . . . . . . . . . . . . . Database Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Table List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public View List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forms and Table View List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Internal View List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Single Organization View List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multilingual View List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Module List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2–1 2–2 2–8 2 – 23 2 – 42 2 – 44 2 – 48 2 – 52 2 – 53 2 – 54

Chapter 3

Detailed Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – 1 Overview of Detailed Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – 2 Table and View Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – 3

(Detailed Design continued from Volume 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 - 393 Index

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Contents v

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vi Oracle Bills of Material Technical Reference Manual

CHAPTER

1

Introduction

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he Oracle Bills of Material Technical Reference Manual provides the information you need to understand the underlying structure of Oracle Bills of Material. After reading this manual, you should be able to convert your existing applications data, integrate your existing applications with Oracle Bills of Material, and write custom reports for Oracle Bills of Material, as well as read data that you need to perform other tasks. This chapter introduces you to the Oracle Bills of Material Technical Reference Manual, and explains how to use it.

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Introduction 1–1

Introduction
At Oracle, we design and build applications using Oracle Designer, our systems design technology that provides a complete environment to support developers through all stages of a systems life cycle. Because we use a repository–based design toolset, all the information regarding the underlying structure and processing of our applications is available to us online. Using Oracle Designer, we can present this information to you in the form of a technical reference manual. This Oracle Bills of Material Technical Reference Manual contains detailed, up–to–date information about the underlying structure of Oracle Bills of Material. As we design and build new releases of Oracle Bills of Material, we update our Oracle Designer repository to reflect our enhancements. As a result, we can always provide you with an Oracle Bills of Material Technical Reference Manual that contains the latest technical information as of the publication date. Note that after the publication date we may have added new indexes to Oracle Bills of Material to improve performance. About this Manual This manual describes the Oracle Applications Release 11i data model, as used by Oracle Bills of Material; it discusses the database we include with a fresh install of Oracle Applications Release 11i. If you have not yet upgraded to Release 11i, your database may differ from the database we document in this book. If you have upgraded from a previous release, you might find it helpful to use this manual with the appropriate Oracle Applications Product Update Notes manual. The product update notes list database changes and seed data changes in Oracle Bills of Material between releases. The Oracle Applications Product Update Notes Release 11 manual describes the changes between Release 10.7 and Release 11, and the Oracle Applications Product Update Notes Release 11i manual describes the changes between Release 11 and Release 11i. You can contact your Oracle representative to confirm that you have the latest technical information for Oracle Bills of Material. You can also use OracleMetaLink which is accessible through Oracle’s Support Web Center (http://www.oracle.com/support/elec_sup).

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1–2 Oracle Bills of Material Technical Reference Manual

Finding the Latest Information
The Oracle Bills of Material Technical Reference Manual contains the latest information as of the publication date. For the latest information we encourage you to use OracleMetaLink which is accessible through Oracle’s Support Web Center (http://www.oracle.com/support/elec_sup).

Audience
The Oracle Bills of Material Technical Reference Manual provides useful guidance and assistance to: • Technical End Users • Consultants • Systems Analysts • System Administrators • Other MIS professionals This manual assumes that you have a basic understanding of structured analysis and design, and of relational databases. It also assumes that you are familiar with Oracle Application Object Library and Oracle Bills of Material. If you are not familiar with the above products, we suggest that you attend one or more of the training classes available through Oracle Education (see: Other Information Sources: page 1 – 8).

How This Manual is Organized
This manual contains two major sections, High–Level Design and Detailed Design. High–Level Design This section, Chapter 2, contains database diagrams and lists each database table and view that Oracle Bills of Material uses. This chapter also has a list of modules.

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Introduction 1–3

Detailed Design This section, Chapter 3, contains a detailed description of the Oracle Bills of Material database design, including information about each database table and view you might need for your custom reporting or other data requirements.

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1–4 Oracle Bills of Material Technical Reference Manual

How to Use This Manual
The Oracle Bills of Material Technical Reference Manual is a single, centralized source for all the information you need to know about the underlying structure and processing of Oracle Bills of Material. For example, you can use this manual when you need to: • Convert existing application data • Integrate your Oracle Bills of Material application with your other applications systems • Write custom reports • Define alerts against Oracle Applications tables • Configure your Oracle Self–Service Web Applications • Create views for decision support queries using query tools • Create business views for Oracle Discoverer You need not read this manual cover to cover. Use the table of contents and index to quickly locate the information you need.

How Not To Use This Manual
Do not use this manual to plan modifications You should not use this manual to plan modifications to Oracle Bills of Material. Modifying Oracle Bills of Material limits your ability to upgrade to future releases of your Oracle Bills of Material application. In addition, it interferes with our ability to give you the high–quality support you deserve. We have constructed Oracle Bills of Material so that you can customize it to fit your needs without programming, and you can integrate it with your existing applications through interface tables. However, should you require program modifications, you should contact our support team (see: Other Information Sources: page 1 – 8). They can put you in touch with Oracle Services, the professional consulting organization of Oracle. Their team of experienced applications professionals can make the modifications you need while ensuring upward compatibility with future product releases.

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Introduction 1–5

Do not write data into non–interface tables Oracle reserves the right to change the structure of Oracle Applications tables, and to change the meaning of, add, or delete lookup codes and data in future releases. Do not write data directly into or change data in non–interface tables using SQL*Plus or other programming tools because you risk corrupting your database and interfering with our ability to support you. Moreover, this version of the Oracle Bills of Material Technical Reference Manual does not contain complete information about the dependencies between Oracle Bills of Material applications tables. Therefore, you should write data into only those tables we identify as interface tables. If you write data into other non–interface tables, you risk violating your data integrity since you might not fulfill all the data dependencies in your Oracle Bills of Material application. You are responsible for the support and upgrade of the logic within the procedures that you write, which may be affected by changes between releases of Oracle Applications. Do not rely on upward compatibility of the data model Oracle reserves the right to change the structure of Oracle Bills of Material tables, and to change the meaning of, add, or delete lookup codes and other data in future releases. We do not guarantee the upward compatibility of the Oracle Bills of Material data model. For example, if you write a report that identifies concurrent requests that end in Error status by selecting directly from Oracle Application Object Library tables, we do not guarantee that your report will work properly after an upgrade.

About Oracle Application Object Library
The Oracle Bills of Material Technical Reference Manual may contain references to tables that belong to Oracle Application Object Library. Oracle Application Object Library is a collection of pre–built application components and facilities for building Oracle Applications and extensions to Oracle Applications. Oracle Application Coding Standards use the Oracle Application Object Library and contains shared components including but not limited to –– forms, subroutines, concurrent programs and reports, database tables and objects, messages, menus, responsibilities, flexfield definitions and online help.

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1–6 Oracle Bills of Material Technical Reference Manual



Attention: Oracle does not support any customization of Oracle Application Object Library tables or modules, not even by Oracle consultants. (Oracle Application Object Library tables generally have names beginning with FND_%.) Accordingly, this manual does not contain detailed information about most Oracle Application Object Library tables used by Oracle Bills of Material.

A Few Words About Terminology
The following list provides you with definitions for terms that we use throughout this manual: Relationship A relationship describes any significant way in which two tables may be associated. For example, rows in the Journal Headers table may have a one–to–many relationship with rows in the Journal Lines table. Database Diagram A database diagram is a graphic representation of application tables and the relationships between them. Summary Database Diagram A summary database diagram shows the most important application tables and the relationships between them. It omits tables and relationships that contribute little to the understanding of the application data model. Typically, a summary database diagram shows tables that contain key reference and transaction data. Module A module is a program or procedure that implements one or more business functions, or parts of a business function, within an application. Modules include forms, concurrent programs and reports, and subroutines. Application Building Block An application building block is a set of tables and modules (forms, reports, and concurrent programs) that implement closely–related
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Introduction 1–7

database objects and their associated processing. Said another way, an application building block is a logical unit of an application. QuickCodes QuickCodes let you define general purpose, static lists of values for window fields. QuickCodes allow you to base your program logic on lookup codes while displaying user–friendly names in a list of values window. QuickCodes simplify name and language changes by letting you change the names your end users see, while the codes in your underlying programs remain the same. Form A form is a module comprised of closely related windows that are used together to perform a task. For example, the Enter Journals form in Oracle General Ledger includes the Enter Journals window, the Batch window, and the More Actions window among others. The Enter Journals window is the main window, and from it, you can use buttons to navigate to other windows in the form. The form name usually corresponds to the main window in the form, and is frequently a window you open directly from the Navigator.

Other Information Sources
There are additional information sources, including other documentation, training and support services, that you can use to increase your knowledge and understanding of Oracle Designer, Oracle Application Object Library, and Oracle Bills of Material. We want to make these products easy for you and your staff to understand and use. Oracle Designer Online Documentation The online help for Oracle Designer describes how you can use Oracle Designer for your development needs. Oracle Applications Developer ’s Guide This guide contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application Object Library components needed to implement the Oracle Applications user interface described in the Oracle Applications User
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1–8 Oracle Bills of Material Technical Reference Manual

Interface Standards. It also provides information to help you build your custom Developer forms so that they integrate with Oracle Applications. Oracle Applications User Interface Standards This manual contains the user interface (UI) standards followed by the Oracle Applications development staff. It describes the UI for the Oracle Applications products and how to apply this UI to the design of an application built using Oracle Forms 6. Oracle Bills of Material User Guide Your user guide provides you with all the information you need to use your Release 11i Oracle Bills of Material application. Each user guide is organized for fast, easy access to detailed information in a function– and task–oriented organization. Oracle Self–Service Web Applications Online Documentation This documentation describes how Oracle Self–Service Web Applications enable companies to provide a self–service and secure Web interface for employees, customers, and suppliers. Employees can change their personal status, submit expense reports, or request supplies. Customers can check on their orders, and suppliers can share production schedules with their trading partners. This documentation is available in HTML only. Oracle Applications Flexfields Guide This guide provides flexfields planning, setup and reference information for the Oracle Bills of Material implementation team, as well as for users responsible for the ongoing maintenance of Oracle Applications product data. This manual also provides information on creating custom reports on flexfields data. Oracle Workflow Guide This manual explains how to define new workflow business processes as well as customize existing Oracle Applications–embedded workflow processes. You also use this guide to complete the setup steps necessary for any Oracle Applications product that includes workflow–enabled processes.

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Introduction 1–9

Oracle Alert User Guide This manual explains how to define periodic and event alerts to monitor the status of your Oracle Applications data. Multiple Reporting Currencies in Oracle Applications If you use the Multiple Reporting Currencies feature to report and maintain accounting records in more than one currency, use this manual before implementing Oracle Bills of Material. This manual details additional steps and setup considerations for implementing Oracle Bills of Material with this feature. Multiple Organizations in Oracle Applications If you use the Oracle Applications Multiple Organization Support feature to use multiple sets of books for one Oracle Bills of Material installation, use this guide to learn about setting up and using Oracle Bills of Material with this feature. This book describes the Oracle Applications organization model, which defines business units and the relationships between them in an arbitrarily complex enterprise. Functional and technical overviews of multiple organizations are presented, as well as information about how to set up and implement this feature set in the relevant Oracle Applications products. Oracle Manufacturing, Distribution, Sales and Service Open Interfaces Manual This manual contains up–to–date information about integrating with other Oracle Manufacturing applications and with your other systems. This documentation includes open interfaces found in Oracle Manufacturing. Oracle Applications Messages Manual The Oracle Applications Messages Manual contains the text of numbered error messages in Oracle Applications. (Oracle Applications messages begin with the prefix ”APP–”.) It also provides information on the actions you take if you get a message. Note: This manual is available only in HTML format.

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1 – 10 Oracle Bills of Material Technical Reference Manual

Installation and System Administration
Oracle Applications Installation Release Notes This manual contains a road map to the components of the release, including instructions about where to access the Release 11i documentation set. Oracle Applications Concepts Designed to be the first book the user reads to prepare for an installation of Oracle Applications. It explains the technology stack, architecture, features and terminology for Oracle Applications Release 11i. This book also introduces the concepts behind and major uses of Applications–wide features such as MRC, BIS, languages and character sets (NLS, MLS), BIS, Self–Service Web Applications and so on. Installing Oracle Applications Describes the One–Hour Install process, the method by which Release 11i will be installed. This manual includes all how–to steps, screen shots and information about Applications–wide post–install tasks. Using the AD Utilities This manual contains how–to steps, screen shots and other information required to run the various AD utilities such as AutoInstall, AutoPatch, AD Administration, AD Controller, Relink and so on. It also contains information about when and why you should use these utilities. Upgrading Oracle Applications This manual contains all the product specific pre– and post–upgrade steps that are required to upgrade products from Release 10.7 (NCA, SC and character–mode) or Release 11 of Oracle Applications. This manual also contains an overview chapter that describes all the tasks necessary to prepare and complete a upgrade of Oracle Applications. Oracle Applications System Administrator ’s Guide This manual provides planning and reference information for the Oracle Applications System Administrator. It contains information on how to define security, customize menus and manage concurrent processing.
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Introduction 1 – 11

Oracle Applications Product Update Notes This book contains a summary of each new feature we added since Release 11, as well as information about database changes and seed data changes that may affect your operations or any custom reports you have written. If you are upgrading from Release 10.7 you also need to read Oracle Applications Product Update Notes Release 11. Oracle Self–Service Web Applications Implementation Manual This manual describes the setup steps for Oracle Self–Service Web Applications and the Web Applications Dictionary. Oracle Applications Implementation Wizard User Guide If you are implementing more than one Oracle product, you can use the Oracle Applications Implementation Wizard to coordinate your setup activities. This guide describes how to use the wizard.

Other Information
Training Oracle Education offers a complete set of training courses to help you and your staff master Oracle Applications. We can help you develop a training plan that provides thorough training for both your project team and your end users. We will work with you to organize courses appropriate to your job or area of responsibility. Training professionals can show you how to plan your training throughout the implementation process so that the right amount of information is delivered to key people when they need it the most. You can attend courses at any one of our many Educational Centers, or you can arrange for our trainers to teach at your facility. In addition, we can tailor standard courses or develop custom courses to meet your needs. Support From on–site support to central support, our team of experienced professionals provides the help and information you need to keep Oracle Bills of Material working for you. This team includes your Technical Representative, Account Manager, and Oracle’s large staff of consultants and support specialists with expertise in your business
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1 – 12 Oracle Bills of Material Technical Reference Manual

Oracle Proprietary.area. and your hardware and software environment. managing an Oracle server. Confidential Information––Use Restricted by Contract Introduction 1 – 13 .

project systems. in over 145 countries around the world. decision support. as well as Oracle Applications. personal computers. unified computing and information resource. manufacturing. network computers. and even different database management systems. Oracle Proprietary.oracle. tools. different operating systems.About Oracle Oracle Corporation develops and markets an integrated line of software products for database management. an integrated suite of more than 75 software modules for financial management. education. Thank You Thanks for using Oracle Bills of Material and this technical reference manual! We appreciate your comments and feedback. and support services. Or. along with related consulting. into a single. and applications products. allowing organizations to integrate different computers. minicomputers. and personal digital assistants. Oracle Applications Documentation Manager Oracle Corporation 500 Oracle Parkway Redwood Shores. At the back of this manual is a Reader ’s Comment Form that you can use to explain what you like or dislike about Oracle Bills of Material or this technical reference manual. different networks. Mail your comments to the following address or call us directly at (650) 506–7000. send electronic mail to appsdoc@us.A.com. Oracle products are available for mainframes. Oracle is the world’s leading supplier of software for information management. California 94065 U. human resources. Confidential Information––Use Restricted by Contract 1 – 14 Oracle Bills of Material Technical Reference Manual . and sales and service management. and office automation. supply chain management. and the world’s second largest software company. Oracle offers its database.S. applications development.

lists of database tables and views. Confidential Information––Use Restricted by Contract High–Level Design 2–1 .CHAPTER 2 High–Level Design T his chapter presents a high–level design for Oracle Bills of Material that satisfies the business needs we specify during Strategy and Analysis. Oracle Proprietary. It contains database diagrams for Oracle Bills of Material application building blocks. and a list of modules.

Oracle Proprietary. We prepare a summary database diagram to describe. you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables. views. We specify what application components should do without specifying the details of how they should do it. Typically. breaking it into multiple database diagrams (generally. Database Diagrams The Database Diagrams section graphically represents all Oracle Bills of Material applications tables and the relationships between them. at a conceptual level. you can prepare yourself to understand the detailed design and implementation of Oracle Bills of Material. Confidential Information––Use Restricted by Contract 2–2 Oracle Bills of Material Technical Reference Manual . and how those tables interrelate. Then. and modules that comprise Oracle Bills of Material applications. views. Summary Database Diagram The Summary Database Diagram section graphically represents the most important application tables and the relationships between them. we refine this summary database diagram. Later. we define the application components (tables. the key information on which our business depends. and modules) we need to build our application. a summary database diagram shows tables that contain key reference and transaction data. one per application building block) to represent all the tables and relationships we need to implement our application in the database. organized by building block. Use this section to quickly learn what tables each Oracle Bills of Material application building block uses. You can refer to this High–Level Design chapter to quickly acquaint yourself with the tables. Review the Summary Database Diagram section to see at a glance the major tables and relationships on which your Oracle Bills of Material application depends. And. It omits tables and relationships that contribute little to the understanding of the application data model.Overview of High–Level Design During High–Level Design.

you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those tables. View Lists The View List sections list the Oracle Bills of Material views. Confidential Information––Use Restricted by Contract High–Level Design 2–3 . internal tables used by Oracle Bills of Material. Internal Tables This section includes a list of private. Because a product might not include at least one table for each type. this Technical Reference Manual might not include each of the following sections. with one section for each type of view. you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those views. and FND_COMMON_LOOKUPS. and the page in Chapter 3 that gives detailed information about the public view. Oracle Proprietary. this Technical Reference Manual might not include each of the following sections. FND_CURRENCIES. we do not provide additional documentation for these tables. The list includes a description of the view. Public Views This section lists views that may be useful for your custom reporting or other data requirements. Then. Because a product might not include at least one view for each type.Table Lists The Table List sections list the Oracle Bills of Material applications tables. Use this section to quickly identify the views you are most interested in. Then. In addition. this manual may contain full documentation for one or more of the following Application Object Library tables: FND_DUAL. Public Tables Use the Public Table List section to quickly identify the tables you are most interested in.

The Reports and Concurrent Programs lists include processes you can submit from the Submit Requests window or other windows. The form name usually corresponds to the main window in the form.Web Views This section lists views that you may need to configure your Self–Service Web applications. Internal Views This section includes each private. A form is a module comprised of closely related windows that are used together to perform a task. you can use buttons to navigate to other windows in the form. Use your user guide to learn more about reports and concurrent processes. and concurrent programs. and from it. This section lists forms. Oracle Proprietary. the Batch window. and is frequently a window you can open directly from the Navigator. as well as processes that are submitted automatically by Oracle Bills of Material. The Enter Journals window is the main window. For example. Multiple Reporting Currency Views This list includes views that were created to support the Multiple Reporting Currencies feature. Module List The Module List section briefly describes each of the Oracle Bills of Material applications modules. the Enter Journals form in Oracle General Ledger includes the Enter Journals window. and the page in Chapter 3 that gives detailed information about the web view. reports. Confidential Information––Use Restricted by Contract 2–4 Oracle Bills of Material Technical Reference Manual . internal view that Oracle Bills of Material uses. The list includes a description of the view. and the More Actions window.

Oracle Proprietary. A value entered in the column in the foreign key must match either a value in the primary key column. or else it must be null.Database Diagramming Conventions We use the following notational conventions in our database diagrams: Figure 2 – 1 Database Diagram Conventions Server Model Diagram Elements and Notation Recursive foreign key (Pig's Ear) Title Bar Column/attribute details section Relational Table Foreign key constraint Arc EMP Primary key column (#*) Mandatory column (*) # * EMPNO * DEPTNO Delete rule indicator DEPT Values in the foreign key must match the primary key # * DEPTNO * DNAME Mandatory and Optional Foreign Keys A value entered in the column in the foreign key must match a value in the primary key column. Confidential Information––Use Restricted by Contract High–Level Design 2–5 .

Tables – are the basic unit of storage in the database. as shown on the above diagram. Oracle Proprietary. for any given row in a table. Confidential Information––Use Restricted by Contract 2–6 Oracle Bills of Material Technical Reference Manual . This specified column or set of columns is known as the foreign key. The remaining columns within the arc must be null. Foreign key constraint – is a type of referential integrity constraint for checking the integrity of data entered in a specific column or set of columns. indicates that this action is restricted. Delete rule indicator – determines the action to be taken when an attempt is made to delete a related row in a join table. Arcs – specify that. A hand symbol preceding the title in the table’s title bar indicates that the table is not owned by this application but shared with another. A line through the foreign key constraint. a value must be entered in one of the arc columns.

Confidential Information––Use Restricted by Contract High–Level Design 2–7 .Oracle Bills of Material Summary Database Diagram Oracle Proprietary.

Then. This section contains a database diagram for each of the following Oracle Bills of Material application building blocks: • Diagram 1: • Diagram 2: • Diagram 3: • Diagram 4: • Diagram 5 • Diagram 6: • Diagram 7: • Diagram 8: • Diagram 9: • Diagram 10 • Diagram 11 Average Cost Overview Cost Information Cost Detail Periodic Distributions and IPV Periodic Cost Overview Standard Cost Overview Bill of Material Structures Bills of Material Scheduling Overview Routings Deletes Engineering Change Order Oracle Proprietary. Use this section to quickly learn what tables each Oracle Bills of Material application building block uses. Confidential Information––Use Restricted by Contract 2–8 Oracle Bills of Material Technical Reference Manual . organized by building block. and how these tables interrelate. you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables.Database Diagrams This section graphically represents all Oracle Bills of Material tables and the relationships between them.

The relationships adhere to the SLA architecture for accounting. Cost Information This diagram shows the tables and relationships that support item and resource cost information. resource and item cost information. routing. Confidential Information––Use Restricted by Contract High–Level Design 2–9 . sub–element and optionally reference an activity. Oracle Work in Process tables are also included to show how Work in Process uses average costing. It gives an overview of the integration of Oracle Cost Management with Oracle Purchasing and Oracle Payables. especially important reference tables. appear in more than one database diagram. The tables and relationships displayed include bill. Periodic Distributions and IPV This diagram includes tables and relationships that support IPV and accounting distributions for periodic costing. The Oracle Inventory and Oracle Work in Process tables Oracle Proprietary. we show that table in each appropriate database diagram. When several building blocks use a table. stores. This functionality is new to Release 11i. All costs reference a cost type. and processes cost information in Oracle Manufacturing. Periodic Cost Overview This diagram shows the tables and relationships that support periodic costing in Oracle Cost Management. Average Cost Overview This diagram shows the tables and relationships that support average costing in Oracle Cost Management.Some tables. Cost Detail This diagram shows how Oracle Cost Management accesses.

These tables support the definition of a manufacturing calendar. Oracle Capacity. Confidential Information––Use Restricted by Contract 2 – 10 Oracle Bills of Material Technical Reference Manual . These tables support the definition and maintenance of any type of bill of material– including planning. and schedule material and resource requirements. bill of material. option class. Engineering Change Order This diagram shows the tables and relationships that contain Engineering Change Order information. and shifts. Bill of Material Structures This diagram shows the tables and relationships that hold manufacturing bill of material information. Routings This diagram shows the tables and relationships that hold manufacturing routing information. component. Oracle Proprietary. Oracle Shop Floor Management. Oracle Master Scheduling/MRP. routing. This includes item. and operation deletions. and cost details. It reveals how revised items can be implemented as ECO revisions through the ECO approval process. model. resource. resources. Bills of Material Scheduling Overview This diagram shows the tables and relationships that hold department and resource availability information. Deletes This diagram shows the tables and relationships that support deleting item information. plan. usage. department. and Oracle Inventory use this department and resource availability information to forecast. Oracle Work in Process. and standard bills. These tables support the definition and maintenance of all routing information– including operation. Standard Cost Overview This diagram shows the tables and relationships that support standard costing in Oracle Cost Management.have also been included to give a complete overview of the periodic costing functionality.

Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 11 . Moreover. You want to see how your Oracle Bills of Material application defines a routing for an item. You turn to the Routing Diagram to see the table structure for assembling an item using a bill of material. you can see that routings for an item can be defined as a common routing for another assembly item and that routings are composed of operation sequences. turn to the Table Definitions section in Chapter 3 to learn about the columns in each of these tables to facilitate the integration of your data.How to Use These Database Diagrams Here is an example of how you might use these database diagrams: Suppose you want to write a custom application to interface your Oracle Bills of Material application with your non–Oracle routing system. You learn that components for any item can have a primary and alternate routing. Next.

Confidential Information––Use Restricted by Contract 2 – 12 Oracle Bills of Material Technical Reference Manual .Diagram 1: Average Cost Overview Oracle Proprietary.

Diagram 2: Cost Information Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 13 .

Confidential Information––Use Restricted by Contract 2 – 14 Oracle Bills of Material Technical Reference Manual .Diagram 3: Cost Detail Oracle Proprietary.

Diagram 4: Periodic Distributions and IPV Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 15 .

Diagram 5: Periodic Cost Overview Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 16 Oracle Bills of Material Technical Reference Manual .

Diagram 6: Standard Cost Overview Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 17 .

Diagram 7: Bill of Material Structures Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 18 Oracle Bills of Material Technical Reference Manual .

Diagram 8: Bills of Material Scheduling Overview Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 19 .

Confidential Information––Use Restricted by Contract 2 – 20 Oracle Bills of Material Technical Reference Manual .Diagram 9: Routings Oracle Proprietary.

Diagram 10: Deletes Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 21 .

Confidential Information––Use Restricted by Contract 2 – 22 Oracle Bills of Material Technical Reference Manual .Diagram 11: Engineering Change Order Oracle Proprietary.

Oracle Corporation supports write access using only standard Oracle Applications forms. Oracle Bills of Material uses the following Public tables: Table Name ACTIVITY_COSTS AK_ATTRIBUTES Description (See page 3 – 7) Attribute name. see the How Not To Use This Manual section of this book’s Introduction. Confidential Information––Use Restricted by Contract High–Level Design 2 – 23 .Public Table List This section lists each public database table that Oracle Bills of Material uses and provides a brief description of each of those tables. and programs. or any SQL write access to tables explicitly documented as API tables. The page reference is to the table description in Chapter 3. For more information. properties and the application ID which define an attribute (See page 3 – 8) Translations for AK_ATTRIBUTES (See page 3 – 10) List of secured attributes that should be hidden from a user based on their responsibility id (See page 3 – 11) Defines a flow and associates a primary page to a flow (See page 3 – 12) Translations for AK_FLOWS (See page 3 – 13) Links a page to a flow and defines the primary region for each page (See page 3 – 14) Translations for AK_FLOW_PAGES (See page 3 – 16) Links a region to a page (See page 3 – 17) Links a region item to a region (See page 3 – 19) Links two page regions together by a foreign key (See page 3 – 21) Foreign keys for an object (See page 3 – 23) Translations for AK_FOREIGN_KEYS (See page 3 – 24) Links an attribute to a foreign key (See page 3 – 25) AK_ATTRIBUTES_TL AK_EXCLUDED_ITEMS AK_FLOWS AK_FLOWS_TL AK_FLOW_PAGES AK_FLOW_PAGES_TL AK_FLOW_PAGE_REGIONS AK_FLOW_PAGE_REGION_ITEMS AK_FLOW_REGION_RELATIONS AK_FOREIGN_KEYS AK_FOREIGN_KEYS_TL AK_FOREIGN_KEY_COLUMNS Oracle Proprietary. reports. Note that ”public” tables are not necessarily intended for write access by custom code.

type and description that are used within the AK system (See page 3 – 28) Temporary validation table used by the Multi–Org Validation Report. (See page 3 – 29) Defines an object and the application id of the owner of the object (See page 3 – 30) Translations for AK_OBJECTS (See page 3 – 32) Links an attribute to an object (See page 3 – 33) Translations for AK_OBJECT_ATTRIBUTES (See page 3 – 36) Defines a specific object attribute value which allows access to a region (See page 3 – 37) Temporary table for building the LOV of attribute values in the AKDPICKF form (See page 3 – 39) Defines a region (See page 3 – 40) Translations for AK_REGIONS (See page 3 – 42) Links an item to a region (See page 3 – 43) Translations for AK_REGION_ITEMS (See page 3 – 47) Specifies attributes that can be accessed based on a users responsibility id (See page 3 – 48) Unique keys for an object (See page 3 – 49) Links an attribute to a unique key (See page 3 – 50) Web user security attributes value (See page 3 – 51) Invoice distribution line information (See page 3 – 52) Tax code information (See page 3 – 65) Alternate designators (See page 3 – 68) AK_LOADER_TEMP AK_LOOKUP_CODES AK_MULTIORG_VALIDATION_TEMP AK_OBJECTS AK_OBJECTS_TL AK_OBJECT_ATTRIBUTES AK_OBJECT_ATTRIBUTES_TL AK_OBJECT_ATTRIBUTE_NAVIGATION AK_OBJECT_VALUES_TEMP AK_REGIONS AK_REGIONS_TL AK_REGION_ITEMS AK_REGION_ITEMS_TL AK_RESP_SECURITY_ATTRIBUTES AK_UNIQUE_KEYS AK_UNIQUE_KEY_COLUMNS AK_WEB_USER_SEC_ATTR_VALUES AP_INVOICE_DISTRIBUTIONS_ALL AP_TAX_CODES_ALL BOM_ALTERNATE_DESIGNATORS Oracle Proprietary.AK_INST_ATTRIBUTE_VALUES This table is used by the Configurator (CZ) team and is used to store items (See page 3 – 26) A temporary table that is used by the AK loaders (See page 3 – 27) Defines the lookup codes. Confidential Information––Use Restricted by Contract 2 – 24 Oracle Bills of Material Technical Reference Manual .

BOM_ATO_CONFIGURATIONS BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS_ARCHIVE BOM_BILL_OF_MTLS_INTERFACE BOM_CALENDARS BOM_CALENDAR_DATES BOM_CALENDAR_EXCEPTIONS BOM_CALENDAR_SHIFTS BOM_CAL_WEEK_START_DATES BOM_CAL_YEAR_START_DATES BOM_CMYTEMP BOM_COMPARISON_TEMP Unique configuration definition (See page 3 – 73) Bills of material (See page 3 – 74) Bills of material archive (See page 3 – 77) Bills of material interface table (See page 3 – 79) Workday calendars (See page 3 – 81) Workday calendar dates (See page 3 – 83) Workday calendar exceptions (See page 3 – 85) Workday calendar shifts (See page 3 – 87) Workday calendar weekly start dates (See page 3 – 89) Workday calendar yearly start dates (See page 3 – 90) (See page 3 – 91) Temporary data for bill of material comparisons (See page 3 – 92) Temporary data for ATO configurator window (See page 3 – 94) BCOD (See page 3 – 98) bom cto order lines (See page 3 – 99) BOM_CTO_SRC_ORGS (See page 3 – 100) Deleted entities in BOM and INV (See page 3 – 101) Errors occurring when deleting entities (See page 3 – 103) Delete groups of BOM and INV entities (See page 3 – 104) SQL statements used to check and delete entities (See page 3 – 106) Component and operations to be deleted (See page 3 – 108) Departments (See page 3 – 110) Department classes (See page 3 – 116) Resources associated with departments (See page 3 – 117) BOM_CONFIG_EXPLOSIONS BOM_CTO_ORDER_DEMAND BOM_CTO_ORDER_LINES BOM_CTO_SRC_ORGS BOM_DELETE_ENTITIES BOM_DELETE_ERRORS BOM_DELETE_GROUPS BOM_DELETE_SQL_STATEMENTS BOM_DELETE_SUB_ENTITIES BOM_DEPARTMENTS BOM_DEPARTMENT_CLASSES BOM_DEPARTMENT_RESOURCES Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 25 .

Routing and Engineering change order Open Interface (See page 3 – 136) Bill of material components (See page 3 – 137) Bill of material components (See page 3 – 142) Bill of material components interface data (See page 3 – 146) Not currently used – to be used in future releases (See page 3 – 151) Temporary list of data about reporting entities (See page 3 – 152) Temporary data for low level item codes (See page 3 – 153) Matrix cell values for mixed model maps (See page 3 – 154) Header information for a mixed model map (See page 3 – 155) Processes or line operations and summary information for mixed model maps (See page 3 – 157) Routings (See page 3 – 159) BOM_DEPEND_DESC_ELEM_ARCHIVE BOM_DEPT_RES_INSTANCES BOM_EXCEPTION_SETS BOM_EXCEPTION_SET_DATES BOM_EXPLOSIONS BOM_EXPLOSION_TEMP BOM_FORM_QUERY BOM_IMPLOSION_TEMP BOM_INTERFACE_DELETE_GROUPS BOM_INVENTORY_COMPONENTS BOM_INVENTORY_COMPS_ARCHIVE BOM_INVENTORY_COMPS_INTERFACE BOM_ITEM_BACKFLUSH_SUBINV BOM_LISTS BOM_LOW_LEVEL_CODES BOM_MIXED_MODEL_MAP_CELLS BOM_MIXED_MODEL_MAP_HEADER BOM_MIXED_MODEL_MAP_PROCESSES BOM_OPERATIONAL_ROUTINGS Oracle Proprietary.BOM_DEPENDENT_DESC_ELEMENTS Descriptive elements assigned to model/option bills (See page 3 – 119) Descriptive elements assigned to model/option bills (See page 3 – 120) Department Resource Instances (See page 3 – 121) Exception sets (See page 3 – 122) Used for workday exception templates (See page 3 – 123) Pre–exploded model bills for use by Order Entry (See page 3 – 124) Temporary data for indented bills of material (batch processes) (See page 3 – 127) Retrofitted (See page 3 – 133) Temporary data for item usage (Item Where Used Report) (See page 3 – 134) Delete group names for Bill. Confidential Information––Use Restricted by Contract 2 – 26 Oracle Bills of Material Technical Reference Manual .

overheads.BOM_OPERATION_NETWORKS BOM_OPERATION_RESOURCES BOM_OPERATION_RESOURCES_EFC BOM_OPERATION_SEQUENCES BOM_OP_RESOURCES_ARCHIVE Routing operation networks (See page 3 – 162) Resources on operations (See page 3 – 164) Euro as a Functional Currency Archive (See page 3 – 166) Routing operations (See page 3 – 167) Archive of deleted resources on operations (See page 3 – 171) Operation resources interface data (See page 3 – 173) Archive of deleted routings (See page 3 – 179) Routing interface data (See page 3 – 181) Routing operations (See page 3 – 184) Routing operation interface data (See page 3 – 186) Bills of material parameters (See page 3 – 194) Workday calendar period start dates (See page 3 – 196) Component reference designators (See page 3 – 197) Component reference designators (See page 3 – 198) Reference designator interface data (See page 3 – 200) Resources. and material overheads (See page 3 – 203) Euro as a Functional Currency Archive (See page 3 – 208) Resource capacity modifications (See page 3 – 212) Bom employee resources (See page 3 – 214) Bom equipment resources (See page 3 – 215) Tolerance percentage by which the present capacity of a particular resource or a line can be increased (See page 3 – 216) Resource Setups (See page 3 – 217) Resource shift information (See page 3 – 218) Resource Instances modifications (See page 3 – 219) BOM_OP_RESOURCES_INTERFACE BOM_OP_ROUTINGS_ARCHIVE BOM_OP_ROUTINGS_INTERFACE BOM_OP_SEQUENCES_ARCHIVE BOM_OP_SEQUENCES_INTERFACE BOM_PARAMETERS BOM_PERIOD_START_DATES BOM_REFERENCE_DESGS_ARCHIVE BOM_REFERENCE_DESIGNATORS BOM_REF_DESGS_INTERFACE BOM_RESOURCES BOM_RESOURCES_EFC BOM_RESOURCE_CHANGES BOM_RESOURCE_EMPLOYEES BOM_RESOURCE_EQUIPMENTS BOM_RESOURCE_FLEX_FENCES BOM_RESOURCE_SETUPS BOM_RESOURCE_SHIFTS BOM_RES_INSTANCE_CHANGES Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 27 . material cost codes.

Confidential Information––Use Restricted by Contract 2 – 28 Oracle Bills of Material Technical Reference Manual .BOM_RTG_ITEM_REVISIONS_ARCHIVE BOM_SETUP_TRANSITIONS BOM_SETUP_TYPES BOM_SHIFT_DATES BOM_SHIFT_EXCEPTIONS BOM_SHIFT_TIMES BOM_SMALL_EXPL_TEMP Routing revisions archive (See page 3 – 221) Setup Transitions (See page 3 – 222) Setup Types (See page 3 – 223) Workday calendar shift dates (See page 3 – 224) Workday calendar shift exceptions (See page 3 – 225) Workday calendar shift times (See page 3 – 227) Temporary data for indented bills of material (on–line processes) (See page 3 – 228) Temporary data for item usage (View Item Usage window) (See page 3 – 234) Standard operations (See page 3 – 236) Standard operation resources (See page 3 – 245) Substitute components (See page 3 – 248) Substitute components (See page 3 – 250) Substitute component interface data (See page 3 – 251) Substitue Resources (See page 3 – 254) Euro as a Functional Currency Archive (See page 3 – 256) On/Off workday patterns for calendars and shifts (See page 3 – 257) Results of the rollup for rough cut capacity (See page 3 – 259) Simulation set names (See page 3 – 262) CST_ACCOUNTING_LIBRARIES stores information about the library that should be called during the periodic distribution process for GAAP Accounting. (See page 3 – 263) CST_ACCOUNTING_PACKAGES stores information about PL/SQL packages that are called during the periodic distribution process. (See page 3 – 264) BOM_SMALL_IMPL_TEMP BOM_STANDARD_OPERATIONS BOM_STD_OP_RESOURCES BOM_SUBSTITUTE_COMPONENTS BOM_SUBSTITUTE_COMPS_ARCHIVE BOM_SUB_COMPS_INTERFACE BOM_SUB_OPERATION_RESOURCES BOM_SUB_OPERATION_RESOURCE_EFC BOM_WORKDAY_PATTERNS CRP_RESOURCE_HOURS CRP_SIMULATION_SETS CST_ACCOUNTING_LIBRARIES CST_ACCOUNTING_PACKAGES Oracle Proprietary.

(Seepage 3 – 265) Activity definition associated with activity costing (See page 3 – 266) Cost associated with the activity (See page 3 – 268) Euro as a Functional Currency Archive (See page 3 – 269) Header Information for Periodic Accounting Distributions (See page 3 – 270) Euro as a Functional Currency Archive (See page 3 – 272) Stores debits and credits for Periodic Distributions (See page 3 – 273) Euro as a Functional Currency Archive (See page 3 – 275) Stores the parameters for each Invoice Variance Transfer Program run (See page 3 – 276) Stores the variance information for a purchase order distribution for each batch run (See page 3 – 277) Euro as a Functional Currency Archive (See page 3 – 278) Stores the variance information detail for a purchase order distribution and each batch run (See page 3 – 279) Euro as a Functional Currency Archive (See page 3 – 280) Stores margin analysis load run parameters (See page 3 – 281) Margin analysis summary table for reporting purposes (See page 3 – 282) Uniquely identifies WIP accounting class for a cost group in each organization (See page 3 – 285) Stores the assembly units completed at each operation step (See page 3 – 286) CST_ACTIVITIES CST_ACTIVITY_COSTS CST_ACTIVITY_COSTS_EFC CST_AE_HEADERS CST_AE_HEADERS_EFC CST_AE_LINES CST_AE_LINES_EFC CST_AP_VARIANCE_BATCHES CST_AP_VARIANCE_HEADERS CST_AP_VARIANCE_HEADERS_EFC CST_AP_VARIANCE_LINES CST_AP_VARIANCE_LINES_EFC CST_BIS_MARGIN_BUILD CST_BIS_MARGIN_SUMMARY CST_CG_WIP_ACCT_CLASSES CST_COMP_SNAPSHOT Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 29 .CST_ACCT_LIB_PACKAGES CST_ACCT_LIB_PACKAGES stores associations between the library for GAAP accounting and any PL/SQL package that should be called for a transaction event during periodic distribution process.

Confidential Information––Use Restricted by Contract 2 – 30 Oracle Bills of Material Technical Reference Manual . (See page 3 – 290) Stores cost group definitions (See page 3 – 291) Accounts for a cost group for an average costing organization (See page 3 – 293) Stores the organization assignment (See page 3 – 294) Stores cost type definitions (See page 3 – 295) Cost rollups information and cost type purge information (See page 3 – 297) Cost update history (See page 3 – 299) Euro as a Functional Currency Archive (See page 3 – 301) Department overhead cost definition (See page 3 – 302) Euro as a Functional Currency Archive (See page 3 – 304) WIP resource transaction seeded data (See page 3 – 305) Standard elemental cost history (See page 3 – 306) Euro as a Functional Currency Archive (See page 3 – 307) Stores encumbrance account distributions for periodic costing (See page 3 – 308) Temporary. indented bill of material (See page 3 – 310) Temporary table for item cost inquiry (See page 3 – 311) Types of item cost inquiry (See page 3 – 312) Stores invalid records due to error in the item cost definition (See page 3 – 315) CST_COMP_SNAP_TEMP CST_COST_ELEMENTS CST_COST_ELEM_EXP_TYPES CST_COST_GROUPS CST_COST_GROUP_ACCOUNTS CST_COST_GROUP_ASSIGNMENTS CST_COST_TYPES CST_COST_TYPE_HISTORY CST_COST_UPDATES CST_COST_UPDATES_EFC CST_DEPARTMENT_OVERHEADS CST_DEPARTMENT_OVERHEADS_EFC CST_DISTRIBUTION_MASTER CST_ELEMENTAL_COSTS CST_ELEMENTAL_COSTS_EFC CST_ENCUMBRANCE_LINES CST_EXPLOSION_TEMP CST_INQUIRY_TEMP CST_INQUIRY_TYPES CST_INTERFACE_ERRORS CST_INV_LAYERS Stores layer information (See page 3 – 316) Oracle Proprietary.CST_COMP_SNAP_INTERFACE Stores the assembly units completed at each operation step to be interfaced through the transactions interface (See page 3 – 287) Stores the assembly units completed at each operation step to be interfaced through the transactions temporary table (See page 3 – 288) Cost elements definition (See page 3 – 289) Expenditure types for cost elements.

(See page 3 – 350) Stores transfer organization information for inflation adjustment. (See page 3 – 351) CST_ITEM_OVERHEAD_DEFAULTS CST_ITEM_OVERHEAD_DEFAULTS_EFC CST_LAYER_COST_DETAILS CST_LAYER_COST_DETAILS_EFC CST_LE_COST_TYPES CST_LISTS CST_LOW_LEVEL_CODES CST_MARGIN_BUILD CST_MARGIN_SUMMARY CST_MARGIN_TEMP CST_MASS_EDITS CST_MGD_INFL_ADJUSTED_COSTS CST_MGD_INFL_ADJ_KARDEX_DATA CST_MGD_INFL_ADJ_PER_STATUSES CST_MGD_INFL_TSF_ORG_ENTRIES Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 31 .CST_INV_LAYER_COST_DETAILS CST_ITEM_COSTS CST_ITEM_COSTS_EFC CST_ITEM_COSTS_INTERFACE CST_ITEM_COST_DETAILS CST_ITEM_COST_DETAILS_EFC CST_ITEM_CST_DTLS_INTERFACE Stores inventory layer cost details (See page 3 – 317) Item cost summary (See page 3 – 318) Euro as a Functional Currency Archive (See page 3 – 320) Interface table for item cost (See page 3 – 321) Item cost detail information (See page 3 – 323) Euro as a Functional Currency Archive (See page 3 – 326) Interface table for item cost detail information (See page 3 – 327) Default value for the overhead cost (See page 3 – 330) Euro as a Functional Currency Archive (See page 3 – 332) Detailed cost information by element and level (See page 3 – 333) Euro as a Functional Currency Archive (See page 3 – 334) Holds information about the legal entity/cost (See page 3 – 335) Item list for item exploder (See page 3 – 337) Temporary table for cost rollup (See page 3 – 338) Stores margin analysis load run parameters (See page 3 – 339) Margin analysis summary table for reporting purposes (See page 3 – 340) Margin analysis summary table for reporting purposes (See page 3 – 343) Item cost mass edit historical information (See page 3 – 346) Stores inflation adjustment values (See page 3 – 347) Stores data that supports the Inflation Adjustment Kardex Report (See page 3 – 349) Stores inflation status for each period.

(See page 3 – 372) Temporary table used by View WIP Value form (See page 3 – 373) CST_PAC_ACCRUAL_ACCOUNTS_TEMP CST_PAC_ACCRUAL_RECONCILE_TEMP CST_PAC_ACCRUAL_WRITE_OFFS CST_PAC_ACCRUAL_WRITE_OFFS_EFC CST_PAC_EXPLOSION_TEMP CST_PAC_ITEM_COSTS CST_PAC_ITEM_COSTS_EFC CST_PAC_ITEM_COST_DETAILS CST_PAC_ITEM_COST_DETAILS_EFC CST_PAC_LOW_LEVEL_CODES CST_PAC_PERIODS CST_PAC_PROCESS_PHASES CST_PAC_QUANTITY_LAYERS CST_PC_COST_DET_INTERFACE CST_PC_ITEM_COST_INTERFACE CST_PC_TXN_HISTORY CST_PERIOD_VALUE_TEMP Oracle Proprietary. (See page 3 – 366) Holds the status for each process phase in a particular period and organization cost group (See page 3 – 367) Stores the layer quantity of an item by period for periodic costing (See page 3 – 368) Periodic Item Cost Details Interface Table (See page 3 – 369) Periodic Item Cost Header Interface Table (See page 3 – 370) CST_PC_TXN_HISTORY stores historical information about transactions processed by the periodic cost processor.CST_ORG_COST_GROUP_ACCOUNTS Stores the accounts defined against an organization cost group (See page 3 – 352) Temporary table for storing accrual accounts for Accrual Reconciliation for periodic costing (See page 3 – 353) Temporary table for Accrual Reconciliation for periodic costing (See page 3 – 354) Stores the write–off information for Accrual Reconciliation for periodic costing (See page 3 – 356) Euro as a Functional Currency Archive (See page 3 – 358) Stores distinct parent–child combinations of items for a given period and organization cost group. (See page 3 – 365) Holds information about periodic costing open and closed periods for each legal entity. Confidential Information––Use Restricted by Contract 2 – 32 Oracle Bills of Material Technical Reference Manual . (See page 3 – 359) Stores the item cost and quantity in a period and organization cost group. (See page 3 – 360) Euro as a Functional Currency Archive (See page 3 – 362) Stores the details of the item cost in a period and organization cost group. (See page 3 – 363) Euro as a Functional Currency Archive (See page 3 – 364) Stores low level codes for items for a given period and organization cost group.

organization cost group for periodic costing (See page 3 – 377) Euro as a Functional Currency Archive (See page 3 – 379) Stores detailed acquisition cost per period.CST_QUANTITY_LAYERS CST_QUANTITY_LAYERS_EFC CST_RCV_ACQ_COSTS Stores cost information for each layer (See page 3 – 374) Euro as a Functional Currency Archive (See page 3 – 376) Stores acquisition cost per period. Confidential Information––Use Restricted by Contract High–Level Design 2 – 33 . organization cost group. (See page 3 – 380) Euro as a Functional Currency Archive (See page 3 – 382) Column selection option for item cost report (See page 3 – 383) Resource and outside processing resource cost definition (See page 3 – 385) Euro as a Functional Currency Archive (See page 3 – 387) Resource that an overhead is applied to (See page 3 – 388) Temporary table for rollup identifier for deleting No table description Supply Chain Bill of Material Explosion Table No table description Supply Chain Bill of Material Structures No table description Supply Chain List for Assemblies to rollup No table description Supply Chain Low Level Codes No table description Supply Chain Rollup History No table description Supply Chain Sourcing Rule Snapshot No table description Standard cost history No table description Euro as a Functional Currency Archive No table description Temporary table for standard cost adjustment No table description CST_RCV_ACQ_COSTS_EFC CST_RCV_ACQ_COST_DETAILS CST_RCV_ACQ_COST_DETAILS_EFC CST_REPORT_TYPES CST_RESOURCE_COSTS CST_RESOURCE_COSTS_EFC CST_RESOURCE_OVERHEADS CST_ROLLUP_DELETE_TEMP CST_SC_BOM_EXPLOSION CST_SC_BOM_STRUCTURES CST_SC_LISTS CST_SC_LOW_LEVEL_CODES CST_SC_ROLLUP_HISTORY CST_SC_SOURCING_RULES CST_STANDARD_COSTS CST_STANDARD_COSTS_EFC CST_STD_COST_ADJ_TEMP Oracle Proprietary.

CST_STD_COST_ADJ_VALUES Standard cost adjustment value computed by standard cost update No table description Euro as a Functional Currency Archive No table description Temporary table used by inventory value report No table description CST_WIP_LAYERS stores information about each inventory layer in WIP No table description CST_WIP_LAYER_COST_DETAILS stores the elemental cost. by level. of inventory layers in WIP No table description CST_WIP_OPERATION_TXN_COSTS stores snapshots of WIP operations tables No table description CST_WIP_VALUE_HISTORY stores snapshots of WIP_PERIOD_BALANCES No table description Configurator attribute list names No table description Configurator attribute list values No table description Configurator autoselection items No table description Configurator autoselection ranges No table description Configurator constraints No table description Configurator constraint assignments No table description Configurator constraint clauses No table description Configurator constraint messages (Translated) No table description Configurator errorsNo table description Configurator error attribute values No table description Configurator error clauses No table description Holds the prefix and numbers for auto numbering an engineering change order (ECO) No table description Engineering change order (ECO) reasons No table description CST_STD_COST_ADJ_VALUES_EFC CST_VALUE_REPORT_TEMP CST_WIP_LAYERS CST_WIP_LAYER_COST_DETAILS CST_WIP_OPERATION_TXN_COSTS CST_WIP_VALUE_HISTORY CZ_ATTRIBUTE_LIST_NAMES CZ_ATTRIBUTE_LIST_VALUES CZ_AUTOSELECTION_ITEMS CZ_AUTOSELECTION_RANGES CZ_CONSTRAINTS CZ_CONSTRAINT_ASSIGNMENTS CZ_CONSTRAINT_CLAUSES CZ_CONSTRAINT_MESSAGES_TL CZ_ERRORS CZ_ERROR_ATTRIBUTE_VALUES CZ_ERROR_CLAUSES ENG_AUTO_NUMBER_ECN ENG_CHANGE_ORDER_REVISIONS Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 34 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 35 .ENG_CHANGE_ORDER_TYPES ENG_CHANGE_PRIORITIES ENG_CHANGE_REASONS ENG_CURRENT_SCHEDULED_DATES Engineering change order types No table description Engineering change order priorities No table description Engineering change order reasons No table description Current and historical ECO scheduled implementation dates No table description Engineering change order approval lists No table description Engineering change order approvers No table description Engineering change orders No table description Mass change orders No table description Implemented and cancelled revised components No table description Pending and implemented revised items No table description Mass change details No table description Oracle Financials system parameters and defaults No table description Applications registered with Oracle Application Object Library No table description Concurrent programs No table description Concurrent requests information No table description Currencies enabled for use at your site Correspondences between application table columns and descriptive flexfield segments No table description Structure names for descriptive flexfields No table description Dummy base table used by a form block that does not have a real base table (for commit purposes) Value sets used by both key and descriptive flexfields No table description ENG_ECN_APPROVAL_LISTS ENG_ECN_APPROVERS ENG_ENGINEERING_CHANGES ENG_ENG_CHANGES_INTERFACE ENG_REVISED_COMPONENTS ENG_REVISED_ITEMS ENG_REVISED_ITEMS_INTERFACE FINANCIALS_SYSTEM_PARAMS_ALL FND_APPLICATION FND_CONCURRENT_PROGRAMS FND_CONCURRENT_REQUESTS FND_CURRENCIES FND_DESCR_FLEX_COLUMN_USAGES FND_DESCR_FLEX_CONTEXTS FND_DUAL FND_FLEX_VALUE_SETS Oracle Proprietary.

also known as countries No table description Account combinations No table description Calendar period definitions No table description Set of books definitions No table description Foreign currency translation rates Organization unit definitions. Confidential Information––Use Restricted by Contract 2 – 36 Oracle Bills of Material Technical Reference Manual . Work location definitions Holds SQL statements for the information audit Plan names Controls for a set of exception messages Settings for a specific plan name MRP item master Stores the material overhead subelements ATP computation rules Items returned by item searches Code combinations table for item categories No table description FND_ID_FLEX_SEGMENTS FND_ID_FLEX_STRUCTURES FND_LOOKUP_VALUES FND_PROFILE_OPTIONS FND_PROFILE_OPTION_VALUES FND_TABLES FND_TERRITORIES GL_CODE_COMBINATIONS GL_PERIODS GL_SETS_OF_BOOKS GL_TRANSLATION_RATES HR_ALL_ORGANIZATION_UNITS HR_LOCATIONS_ALL MRP_AUDIT_SQL_STATEMENTS MRP_DESIGNATORS MRP_PLANNING_EXCEPTION_SETS MRP_PLANS MRP_SYSTEM_ITEMS MTL_ACTUAL_COST_SUBELEMENT MTL_ATP_RULES MTL_CATALOG_SEARCH_ITEMS MTL_CATEGORIES_B Oracle Proprietary.FND_FORM Application forms registered with Oracle Application Object Library No table description Key flexfield segments setup information and correspondences between table columns and key flexfield segments No table description Key flexfield structure information No table description QuickCode values No table description User profile options No table description Values of user profile options defined at different profile levels No table description Tables registered in applications No table description Territories.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 37 . by level No table description The cost of a transaction by element. by subinventory Category Sets Valid categories for category sets Actual cost information by element. by level No table description Defines cycle count header information Default category set for a particular functional area No table description Sales order demand and reservations Temporary demand storage for the transaction processor No table description Descriptive element definitions for an item catalog group No table description Stores the descriptive element values for a particular item No table description Not used currently Item open interface errors Interface Processes Control Parameters Inter–organization relationships Item attributes table Item catalog groups Define item assignments to categories Definitions for stock locators Item revisions Material status definitions Item–subinventory assignments MTL_CATEGORY_SETS_B MTL_CATEGORY_SET_VALID_CATS MTL_CST_ACTUAL_COST_DETAILS MTL_CST_TXN_COST_DETAILS MTL_CYCLE_COUNT_HEADERS MTL_DEFAULT_CATEGORY_SETS MTL_DEMAND MTL_DEMAND_INTERFACE MTL_DESCRIPTIVE_ELEMENTS MTL_DESCR_ELEMENT_VALUES MTL_DESC_ELEM_VAL_INTERFACE MTL_INTERFACE_ERRORS MTL_INTERFACE_PROC_CONTROLS MTL_INTERORG_PARAMETERS MTL_ITEM_ATTRIBUTES MTL_ITEM_CATALOG_GROUPS MTL_ITEM_CATEGORIES MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_ITEM_STATUS MTL_ITEM_SUB_INVENTORIES Oracle Proprietary.MTL_CATEGORY_ACCOUNTS Asset and expense accounts by item category.

(See page 3 – 463) Transaction details for a period (See page 3 – 465) Inventory control options and defaults (See page 3 – 467) History of item–status assignments (See page 3 – 474) Period summary inventory values for subinventories (See page 3 – 477) (See page 3 – 479) Physical inventory definitions (See page 3 – 485) Picking Rule Definitions (See page 3 – 493) Routing revisions (See page 3 – 528) Local definitions of sales orders (See page 3 – 534) Subinventory definitions (See page 3 – 537) Item–subinventory–locator assignments (See page 3 – 541) Item status code attribute values (See page 3 – 567) Stores incoming supply information (See page 3 – 571) Inventory item definitio MTL_MATERIAL_TXN_ALLOCATIONS MTL_ONHAND_QUANTITIES MTL_PAC_ACTUAL_COST_DETAILS MTL_PAC_COST_SUBELEMENTS MTL_PAC_TXN_COST_DETAILS MTL_PARAMETERS MTL_PENDING_ITEM_STATUS MTL_PERIOD_SUMMARY MTL_PER_CLOSE_DTLS MTL_PHYSICAL_INVENTORIES MTL_PICKING_RULES MTL_RTG_ITEM_REVISIONS MTL_SALES_ORDERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_LOCATORS MTL_STATUS_ATTRIBUTE_VALUES MTL_SUPPLY MTL_SYSTEM_ITEMS_B ns (See page 3 – 579) MTL_SYSTEM_ITEMS_INTERFACE Inventory Items Open Interface table (See page 3 – 600) Oracle Proprietary.MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS_TEMP Material transaction table (See page 3 – 420) Temporary table for processing material transactions (See page 3 – 428) Unit allocations among repetitive schedules (See page 3 – 435) FIFO quantities by control level and receipt (See page 3 – 455) Stores the elemental cost for a given transaction in a period (See page 3 – 460) Stores the material overhead sub–elements that are charged for a given transaction in a particular period. Confidential Information––Use Restricted by Contract 2 – 38 Oracle Bills of Material Technical Reference Manual .

quotations. purchase agreements. purchase agreements.MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_LOT_NUMBERS MTL_TRANSACTION_TYPES MTL_UNITS_OF_MEASURE_TL MTL_UNIT_TRANSACTIONS MTL_UOM_CLASSES_TL MTL_UOM_CLASS_CONVERSIONS Material transaction distributions (See page 3 – 628) Transaction lot numbers (See page 3 – 639) Inventory Transaction Types Table (See page 3 – 643) Unit of measure definitions (See page 3 – 654) Serial number transactions (See page 3 – 656) Unit of measure classes (See page 3 – 659) Conversions between base units of two different classes (See page 3 – 660) Unit of measure conversion table for both default and item specific conversions (See page 3 – 662) Organization accounting period definition table (See page 3 – 670) General Ledger transfer information for each batch (See page 3 – 674) Cost Allocation key flexfield combinations table. RFQs) (See page 3 – 701) Document shipment schedules (for purchase orders. quotations. RFQs) (See page 3 – 693) Purchase document lines (for purchase orders. chargebacks. purchase agreements. quotations. (See page 3 – 675) Information about projects User–defined subdivisions of project work No table description Purchase order distributions (See page 3 – 684) Document headers (for purchase orders. RFQs) (See page 3 – 708) Requisition headers (See page 3 – 730) Requisition lines (See page 3 – 734) Header–level information about invoices. commitments and credit memos No table description MTL_UOM_CONVERSIONS ORG_ACCT_PERIODS ORG_GL_BATCHES PAY_COST_ALLOCATION_KEYFLEX PA_PROJECTS_ALL PA_TASKS PO_DISTRIBUTIONS_ALL PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL RA_CUSTOMER_TRX_ALL Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 39 . debit memos.

unearned revenue and unbilled receivables Transaction type for invoices. commitments and credit memos No table description Territory information (See page 3 – 768) Organization–level receiving controls (See page 3 – 771) Shipment and receipt header information (See page 3 – 776) Receiving shipment line information (See page 3 – 780) Summary information about items in receiving/inspection No table description Receiving transactions (See page 3 – 784) Order line schedule details Picking lines Accounting classes Requests to process cost transactions (See page 3 – 799) Default accounting classes Discrete jobs (See page 3 – 804) Information common to jobs and schedules (See page 3 – 810) Production lines Shop floor move transactions (See page 3 – 818) Requests to process shop floor move transactions (See page 3 – 821) Operations necessary for jobs and schedules (See page 3 – 825) Overheads for operations in an average costing organization No table description RA_CUST_TRX_LINE_GL_DIST_ALL RA_CUST_TRX_TYPES_ALL RA_TERRITORIES RCV_PARAMETERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS SO_LINE_DETAILS SO_PICKING_LINES_ALL WIP_ACCOUNTING_CLASSES WIP_COST_TXN_INTERFACE WIP_DEF_CAT_ACC_CLASSES WIP_DISCRETE_JOBS WIP_ENTITIES WIP_LINES WIP_MOVE_TRANSACTIONS WIP_MOVE_TXN_INTERFACE WIP_OPERATIONS WIP_OPERATION_OVERHEADS WIP_OPERATION_RESOURCES Resources necessary for operations (See page 3 – 828) Oracle Proprietary.RA_CUSTOMER_TRX_LINES_ALL Invoice. chargeback. credit memo and commitment lines Accounting records for revenue. debit memo. Confidential Information––Use Restricted by Contract 2 – 40 Oracle Bills of Material Technical Reference Manual .

by accounting period (See page 3 – 835) Line/assembly associations (See page 3 – 838) Repetitive schedules (See page 3 – 841) Components required by jobs and schedules (See page 3 – 844) Costs for material requirements in an average costing organization No table description Cost information for assembly scrap transactions No table description Allocations of job assemblies to sales orders No table description WIP resource transactions (See page 3 – 851) Debits and credits due to resource transactions (See page 3 – 855) Resource transaction allocations for repetitive schedules No table description Errors encountered during resource and move transaction processing WIP_PAC_PERIOD_BALANCES WIP_PARAMETERS WIP_PERIOD_BALANCES WIP_REPETITIVE_ITEMS WIP_REPETITIVE_SCHEDULES WIP_REQUIREMENT_OPERATIONS WIP_REQ_OPERATION_COST_DETAILS WIP_SCRAP_VALUES WIP_SO_ALLOCATIONS WIP_TRANSACTIONS WIP_TRANSACTION_ACCOUNTS WIP_TXN_ALLOCATIONS WIP_TXN_INTERFACE_ERRORS Oracle Proprietary. cost group No table description Stores periodic balance of all WIP entities within a cost group by period No table description WIP specific organization level parameters (See page 3 – 831) Job and schedule charges. period. overhead.WIP_PAC_ACTUAL_COST_DETAILS Stores the cost of each resoure. Confidential Information––Use Restricted by Contract High–Level Design 2 – 41 . outside processing and job close transation by entity.

Confidential Information––Use Restricted by Contract 2 – 42 Oracle Bills of Material Technical Reference Manual .Public View List This section lists each public database view that Oracle Bills of Material uses and provides a brief description of each of those views. Oracle Bills of Material uses the following public views: View Name BOM_ALT_DESIGNATORS_ALL_V Description View for bill/routing alternates list of values – all records (See page 3 – 69) View for bill/routing alternates list of values – only enabled records (See page 3 – 71) View for department list of values – all records (See page 3 – 112) View for department list of values – only enabled records (See page 3 – 114) Operation resources view (See page 3 – 176) Calendar dates by organization (See page 3 – 190) View for period start dates (See page 3 – 191) Week start dates (See page 3 – 192) Shift dates for an organization’s calendar – used in Calendar window (See page 3 – 193) View for resource list of values – all records (See page 3 – 206) View for resource list of values – only enabled records (See page 3 – 209) Standard operations – all records (See page 3 – 239) Valid standard operations (See page 3 – 242) No view description No view description No view description BOM_ALT_DESIGNATORS_VAL_V BOM_DEPARTMENTS_ALL_V BOM_DEPARTMENTS_VAL_V BOM_OP_RESOURCES_VIEW BOM_ORG_CAL_DATES_VIEW BOM_ORG_CAL_PERIODS_VIEW BOM_ORG_CAL_WEEKS_VIEW BOM_ORG_SHIFT_DATES_VIEW BOM_RESOURCES_ALL_V BOM_RESOURCES_VAL_V BOM_STANDARD_OPERATIONS_ALL_V BOM_STANDARD_OPERATIONS_VAL_V BOM_SUB_OPERATION_RESOURCES_V CST_ELEMENT_OPYLD_COST_VIEW CST_INV_LAYER_COST_DETAILS_V Oracle Proprietary. The page reference is to the detailed view description in Chapter 3. These views may be useful for your custom reporting or other data requirements.

CST_LAYER_ACTUAL_COSTS_V CST_LAYER_ACTUAL_COST_DTLS_V CST_STD_WMS_INV_ADJ_VIEW CST_WIP_LAYER_COSTS_DTLS_V FND_COMMON_LOOKUPS No view description No view description Standard cost update adjustment No view description No view description View of QuickCodes provided for backward compatibility No view description Oracle Application Object Library QuickCodes No view description FND_LOOKUPS MFG_LOOKUPS Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 43 .

Confidential Information––Use Restricted by Contract 2 – 44 Oracle Bills of Material Technical Reference Manual . Furthermore. these views may change dramatically in subsequent minor or major releases of Oracle Bills of Material. many of these views are used as base tables in Oracle Bills of Material forms.Forms and Table View List This section lists supplementary views that are not essential to the Release 11i data model. Warning: We do not recommend you query or alter data using these views. Oracle Bills of Material uses the following Forms and Table views: • BOM_BILL_ALTERNATES_V • BOM_BILL_OF_MATERIALS_V • BOM_BILL_OF_MTLS_QF_V • BOM_DELETE_ENTITIES_V • BOM_DELETE_ERRORS_V • BOM_DELETE_SUB_ENTITIES_V • BOM_DEPARTMENTS_V • BOM_DEPARTMENT_RESOURCES_V • BOM_DEPENDENT_DESC_ELEMENTS_V • BOM_DEPT_RES_INSTANCES_EMP_V • BOM_DEPT_RES_INSTANCES_EQP_V • BOM_EXPL_INQUIRY_VIEW • BOM_IMPL_INQUIRY_V • BOM_INVENTORY_COMPONENTS_V • BOM_INV_COMPS_INTERFACE_V • BOM_MIXED_MODEL_MAP_CELLS_V • BOM_MIXED_MODEL_MAP_PROC_V • BOM_OPERATIONAL_ROUTINGS_V • BOM_OPERATION_NETWORKS_V • BOM_OPERATION_RESOURCES_V • BOM_OPERATION_SEQUENCES_V • BOM_PRODUCTFAMILY_MEM_V Oracle Proprietary. but simplify coding or improve performance of Developer. For example.

• BOM_REFERENCE_DESIGNATORS_V • BOM_RESOURCES_V • BOM_RESOURCE_CHANGES_V • BOM_RESOURCE_SHIFTS_V • BOM_RES_INSTANCE_CHANGES_EMP_V • BOM_RES_INSTANCE_CHANGES_EQP_V • BOM_ROUTING_ALTERNATES_V • BOM_SETUP_TYPES_V • BOM_STANDARD_OPERATIONS_V • BOM_STD_OP_RESOURCES_V • BOM_STP_STD_OP_RESOURCES_V • BOM_SUBSTITUTE_COMPONENTS_V • BOM_SUB_COMPS_QF_V • CST_ACTIVITIES_V • CST_ACTIVITY_COSTS_V • CST_AP_VARIANCE_V • CST_AVG_ELEM_COSTS_V • CST_CG_COST_HISTORY_V • CST_COST_GROUPS_V • CST_COST_HISTORY_V • CST_COST_TYPES_V • CST_COST_UPDATES_V • CST_CQL_CIC_ITEM_COSTS_V • CST_DEPARTMENT_OVERHEADS_V • CST_DEPOVH_COST_TYPES_V • CST_DISTRIBUTION_V • CST_INV_DISTRIBUTION_V • CST_ITEM_COST_DETAILS_V • CST_ITEM_COST_TYPE_V • CST_ITEM_OVERHEAD_DEFAULTS_V Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 45 .

• CST_LE_COST_TYPES_V • CST_MGD_LIFO_ITEM_COSTS_V • CST_MGD_LIFO_PERIODS_V • CST_MTL_RCV_TXN_V • CST_PAC_ITEM_COSTS_V • CST_PAC_LEGAL_ENTITIES_V • CST_PAC_PERIODS_V • CST_PAC_PROCESS_PHASES_V • CST_PAC_RECEIVING_VALUES_V • CST_PAC_WIP_TXN_V • CST_PERIOD_VALUE_V • CST_RESOURCE_COSTS_V • CST_RESOURCE_COST_TYPES_V • CST_RESOURCE_OVERHEADS_V • CST_WIP_ENTITY_V • CZ_ATTRIBUTE_LIST_NAMES_V • CZ_AUTOSELECTION_ITEMS_V • CZ_AUTOSELECTION_RANGES_V • CZ_COMPONENT_SELECTIONS_V • CZ_CONSTRAINT_ASSIGNMENTS_V • CZ_CONSTRAINT_CLAUSES_V • CZ_CONSTR_ATTR_LEFT_V • CZ_CONSTR_ATTR_RIGHT_V • CZ_ERRORS_SUMMARY_V • CZ_ERRORS_V • CZ_ERROR_ATTRIBUTE_VALUES_V • CZ_ERROR_CLAUSES_V • CZ_INST_ATTR_VALUES_V • CZ_ITEM_ATTRIBUTE_VALUES_V • CZ_SYSTEM_COMPONENTS_V Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 46 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 47 .• ENG_WF_PROCESS_V • HR_ORGANIZATION_UNITS • MTL_EMPLOYEES_VIEW • MTL_ITEM_FLEXFIELDS • MTL_ORGANIZATIONS • MTL_UOM_CONVERSIONS_VIEW • ORG_ORGANIZATION_DEFINITIONS • ORG_ORGANIZATION_DEFINITIONS2 • PER_PEOPLE_X Oracle Proprietary.

Internal View List This section lists each private. internal view that Oracle Bills of Material uses. reports. and programs. Confidential Information––Use Restricted by Contract 2 – 48 Oracle Bills of Material Technical Reference Manual . Warning: Oracle Corporation does not support access to Oracle Applications data using these views. except from standard Oracle Applications forms. Oracle Bills of Material uses the following internal views: • BOM_BILL_NO_HOLD_REVISIONS_V • BOM_BILL_RELEASED_REVISIONS_V • BOM_CALENDARS_VIEW • BOM_CALENDAR_MONTHS_VIEW • BOM_CALENDAR_WEEKS_VIEW • BOM_CONSOLIDATE_EXPLOSION_VIEW • BOM_EXPLOSION_VIEW • BOM_IMPLOSION_VIEW • BOM_IMPL_INQUIRY_VIEW • BOM_ITEM_CURRENT_REV_VIEW • BOM_ITEM_REVISIONS_VIEW • BOM_LINES_VIEW • BOM_LINE_DETAILS_VIEW • BOM_PICKING_LINES_VIEW • BOM_REF_DESIGNATORS_VIEW • BOM_ROUTING_REVISIONS_VIEW • BOM_RTG_CURRENT_REV_VIEW • BOM_SHIFT_MONTHS_VIEW • BOM_SHIFT_WEEKS_VIEW • BOM_SUB_COMPONENTS_VIEW • CST_ACCOUNTING_EVENT_TYPES_V • CST_ACTIVITIES_VAL_V • CST_ACTIVITY_COST_VIEW • CST_ACTIVITY_DEPT_COST_VIEW Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 49 .• CST_ACTIVITY_FLEX_COST_VIEW • CST_ACTIVITY_OP_COST_VIEW • CST_AEL_GL_INV_V • CST_AEL_GL_WIP_V • CST_AEL_SL_INV_V • CST_AEL_SL_WIP_V • CST_AVG_DIST_ACCTS_V • CST_CG_ITEM_COSTS_VIEW • CST_CG_WIP_ACCT_CLASSES_V • CST_CODE_ACTIVITY_COST_VIEW • CST_CODE_COST_VIEW • CST_CODE_DEPARTMENT_COST_VIEW • CST_CODE_FLEX_COST_VIEW • CST_CODE_OPERATION_COST_VIEW • CST_COST_TYPES_ALL_V • CST_COST_TYPES_VAL_V • CST_DEFAULT_COST_VIEW • CST_DEFAULT_DETAIL_COST_VIEW • CST_DETAIL_COSTS_FOR_GL_VIEW • CST_DETAIL_COST_VIEW • CST_DISTRIBUTION_VIEW • CST_ELEMENT_ACTIVITY_COST_VIEW • CST_ELEMENT_CODE_COST_VIEW • CST_ELEMENT_COST_VIEW • CST_ELEMENT_DEPT_COST_VIEW • CST_ELEMENT_OP_COST_VIEW • CST_GL_TRANSLATION_VIEW • CST_INTRANSIT_VALUE_VIEW • CST_ITEM_COSTS_FOR_GL_VIEW • CST_ITEM_COSTS_VIEW Oracle Proprietary.

• CST_LAYER_COST_DETAILS_V • CST_OPERATION_LEVEL_COST_VIEW • CST_PAC_AEL_GL_INV_V • CST_PAC_AEL_GL_RCV_V • CST_PAC_AEL_GL_WIP_V • CST_PAC_AEL_SL_INV_V • CST_PAC_AEL_SL_RCV_V • CST_PAC_AEL_SL_WIP_V • CST_PERIOD_BALANCES_VIEW • CST_PM_MATL_TXN_V • CST_PM_PENDING_TXN_V • CST_PROJMFG_CMT_VIEW • CST_PROJ_EXP_TYPES_VAL_V • CST_QUANTITY_LAYERS_V • CST_ROLLUP_DATE_VIEW • CST_STD_COST_ADJ_TMP1_V • CST_STD_COST_ADJ_TMP2_V • CST_STD_INV_ADJ_VIEW • CST_STD_WIP_ADJ_VIEW • CST_TOTAL_COST_VIEW • CST_WIP_COST_ELEM_VARIANCES_V • CST_WIP_ENTITY_VIEW • CST_WIP_PERIOD_BALANCES_V • CST_WIP_TXN_TYPE_VIEW • CST_WIP_VARIANCES_V • MRP_BOM_PLAN_NAME_LOV_V • MTL_DEFAULT_SETS_VIEW • PA_EXPENDITURE_TYPES_EXPEND_V • PA_ORGANIZATIONS_EXPEND_V • RCV_RECEIVING_VALUE_VIEW Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 50 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 51 .• SO_ORDER_LINE_STATUS • WIP_NON_STANDARD_CLASSES_VAL_V • WIP_REPETITIVE_CLASSES_VAL_V • WIP_STANDARD_CLASSES_VAL_V Oracle Proprietary.

If you want to retrieve all information. then renamed these tables to end with the suffix _ALL. Then. to each base table that requires ”partitioning” by operating unit. regardless of operating unit.6–style table name. The WHERE clause relies upon the value of an Oracle global variable to indicate the current organization.6 or earlier table) containing a WHERE clause that automatically restricts data to a single operating unit. using the familiar 10. However. Oracle Receivables. The view definition will automatically retrieve only data for your current operating unit. data is secured by operating unit. including all transaction tables and many reference tables.Single Organization View List Multi–Organization Support is a feature that allows you to implement multiple sets of books within a single installation of Oracle Payables. and Oracle Order Entry/Shipping. query the _ALL table. Instead of using multiple installations to provide data security. if you are running a cross–organization report. we added a column. if you want to report against only a single organization or operating unit. For example. Confidential Information––Use Restricted by Contract 2 – 52 Oracle Bills of Material Technical Reference Manual . to take the place of the renamed table. ORG_ID. we create a view (named like the Release 10.7. you probably want to query the _ALL table. query the corresponding cross–organizational view. Oracle Purchasing. Additional Information: Multiple Organizations in Oracle Applications Oracle Bills of Material uses the following Single Organization views: • PO_DISTRIBUTIONS • PO_HEADERS • PO_LINES • PO_LINE_LOCATIONS • PO_REQUISITION_HEADERS • RA_CUSTOMER_TRX • RA_CUSTOMER_TRX_LINES • RA_CUST_TRX_LINE_GL_DIST • SO_HEADERS • SO_LINES • SO_ORDER_TYPES_115 Oracle Proprietary. In Release 10.

Oracle Bills of Material uses the following Multilingual views: • CZ_CONSTRAINTS_VL Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 53 . MultiLingual views were created to allow certain seed data to be available in multiple national languages simultaneously.Multilingual View List This section lists each MultiLingual database view that Oracle Bills of Material uses.

report and concurrent program comprising Oracle Bills of Material. Forms BOMFDBAD BOMFDBCO BOMFDBOM BOMFDBPR BOMFDCAL BOMFDCON BOMFDDEL BOMFDEXS BOMFDMCC BOMFDMCO BOMFDODC BOMFDODP BOMFDORS BOMFDPFI BOMFDRRV BOMFDRSO BOMFDRTG BOMFQBCP BOMFQBIN BOMFQMMM BOMFQWIN BOMFQWRS CSTFDATY CSTFDCEA CSTFDCGA CSTFDCTP Define Alternates Define Standard Comments Define Bill of Material Define Bills of Material Parameters Define Workday Calendar Define Delete Constraint Delete Item Information Define Workday Exception Sets Define Material Sub–Elements Mass Change Bill of Material Define Department Classes Define Department Define Resource Define Product Family Define Routing Revisions Define Standard Operation Define Routing View Bill of Material Comparison View Indented Bill of Material Mixed Model Map View Item Usage View Resource Usage Define Activity Expenditure Types for Cost Elements Cost Groups Define Cost Type Oracle Proprietary.Module List This section lists each form. Confidential Information––Use Restricted by Contract 2 – 54 Oracle Bills of Material Technical Reference Manual .

CSTFDMOD CSTFDMSE CSTFDOVH CSTFEACU CSTFITCT CSTFPLWD CSTFQITD CSTFQSCH CSTFQSCU CSTFQWTD CSTFQWVS CSTQICCG CSTQINII CZFACONS CZFDCFGR CZFDCONS CZFICIAV CZFIERRS CZFSUIAV INVIDITM INVIDREV INVSDOIO INVTMSMG INVTTUAV Define Item Overhead Defaults Material Subelements Define Overhead Average Cost Update Item Costs Default WIP Accounting Classes for Categories Material Transaction Distributions View Item Standard Cost History View Standard Cost Update WIP Transaction distribution WIP Value Summary Item Cost History Item Interface Inquiry Assign Constraints Configurator Define Constraints Constraint Details Messages Summary Configurator Attribute Values Organization Items Define Item Revisions Define Organization Parameters Start Managers Update Item Costs Reports BOMCPCFG BOMRASSY BOMRBCMP BOMRBOMC BOMRBOMS Purge Configuration Items Report Bill of Material Listing Report Bill of Material Comparison Report Consolidated Bill of Material Report Bill of Material Structure Report Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 55 .

Confidential Information––Use Restricted by Contract 2 – 56 Oracle Bills of Material Technical Reference Manual .BOMRDBAD BOMRDBCO BOMRDBPR BOMRDDEL BOMRDEXS BOMRDODC BOMRDODP BOMRDORS BOMRDRSO BOMRDRTG BOMRWUIT BOMRWURS CRPRRBOR CSTRAIVR CSTRBICR CSTRCTCR CSTRDICR CSTRDJVA CSTREIVR CSTRELCR CSTRFICR CSTRINVR CSTRISLR CSTRITVR CSTRMRGA CSTROVHD CSTRUSIA CSTRUSJA CSTRUSTA CZRSUAWU CZRSUCMR Alternates Report Standard Comments Report Bills of Material Parameters Report Delete Item Information Report Exception Sets Report Department Classes Report Department Report Resource Report Standard Operation Report Routing Report Item Where Used Report Resource Where Used Report Bill of Resources Report All Inventories Value BOM Indented Cost Report Cost Type Comparison Detailed Item Cost WIP Discrete Job Value for Average Costing Elemental Inventory Valuation Elemental Cost Flexible Item Cost Inventory Valuation Inventory Subledger Intransit Valuation Margin Analysis Report Overhead Inventory Standard Cost Adjustments WIP Standard Cost Adjustments Intransit Standard Cost Adjustments Attribute and AutoSelection/AutoExclusion Item Where Used Report Configuration Messages Report Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 57 .CZRSUIWU ENGRCNDR ENGRCNSR INVARCLI INVARCPA INVARCTA INVARORE INVARPAR INVARPMT INVARPSL INVARRTA INVDRRSV INVIRCXR INVIRILC INVIRITS INVIRSIQ INVIRSNO INVISMMX INVM2MQT INVMRMQT INVSROPT INVTRELT INVTRLNT INVTRREG INVTRSNT POXDLPDT RCVTXRTR WIPDJDAT WIPDJORQ WIPDJPCK WIPDJRTG AutoSelection/AutoExclusion Item and Attribute Where Used Report Engineering Change Order Detail Report Engineering Change Order Schedule Report Cycle Count Listing Report Cycle Count Pending Approval Report Cycle Count Entries and Adjustments Report Cycle Count Open Requests Report Physical Inventory Adjustments Report Physical Inventory Missing Tag Listing Physical Inventory Counts Report Cycle Count Schedule Requests Report Item Reservations Report Customer Item Cross References Report Locator Quantities Report Item Definition Summary Subinventory Quantities Report Serial Number Detail Min–max Planning Report Multiple Organization Inventory Report Multiple Organization Inventory Report Organization Parameters Listing Expired Lots Report Lot Transaction Register Transaction Register Serial Number Transaction Register Receipt Traveler Receiving Transactions Regisiter Discrete Job Data Report Discrete Job Shortage Report Discrete Job Pick List Report Discrete Job Routing Sheet Oracle Proprietary.

Confidential Information––Use Restricted by Contract 2 – 58 Oracle Bills of Material Technical Reference Manual .WIPLBOSP WIPLBPER WIPMTLCT WIPREDAT WIPRELIN WIPREORQ WIPREPCK WIPRERTG WIPREVAL WIPSULIN WIPSUPMT WIPTRTXN WIPTSMOV WIPUTACD WIPUTVAL WIP Outside Processing Report Resource Performance Report WIP Location Report Repetitive Schedule Data Report Repetitive Line Report Repetitive Schedule Shortage Report Repetitive Pick List Report Repetitive Routing Sheet Repetitive Value Report Production Line Report WIP Parameters Report Resource Transaction Report Move Transaction Report WIP Account Distribution Report WIP Value Report Concurrent Programs BMCCCI BMCCLT BMCDEL BMCMUD BMCOIN BMCPCL BMCREX BMCRLT BOMCCIPD BOMPBCMP BOMPBEXP BOMPBXIN BOMPCCLT BOMPCEDC AutoCreate Configuration Items Roll up cumulative leadtimes Delete Item Information Mass Change Bills of Material Bills of Material and Routing Interface Build Workday Calendar Explode Bills of Material Calculate Manufacturing Leadtimes Deactivate Configuration Item Stored procedure for bom compare results BOM exploder BOM exploder for inquiry Leadtime rollup procedure Check for an existing duplicate configuration Oracle Proprietary.

Packaged function that loads the BOM and Routing interface tables Packaged function that loads the inventory interface tables Explode bills marked for reexplosion in temp table Procedure containing functions to Match and Reserve ATO Configurations Exploder call from Enter Orders form Main package for Bill and Routing Open Interface Stored procedure that retrieves profile values Package to call the BOM exploders for the inquiry Actual Cost Worker Project Manufacturing Material Cost Collection Worker Project Manufacturing Cost Collection Manager Update standard costs Project Manufacturing WlP Cost Collection Worker Copy item cost across organizations Resource Cost Transaction Manager Resource Cost Transaction Worker Update standard costs Material Cost Worker Mass edit cost information PAC Manager Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 59 .BOMPCHDU BOMPECOD BOMPEXPL BOMPIINQ BOMPIMPL BOMPINRV BOMPKMUD BOMPLDCB BOMPLDCI BOMPMBHD BOMPMCFG BOMPNORD BOMPOPIF BOMPRFIL BOMPXINQ CMCACW CMCCCI CMCCCM CMCCCU CMCCCW CMCCOC CMCCTM CMCCTW CMCICU CMCMCW CMCMEC CMCPAM Find and match duplicate configuration items Stored procedure that deletes an ECO and all the associated data Package to call the three BOM exploders Packaged procedure for the imploder inquiry Packaged procedure for the imploders Increment revision for an item and return the new revision Stored package that creates an ECO for mass change bills of material.

CMCPAW CMCPIM CMCPIW CMCTCM CMRCCU CMRICU CSOCINT CSTCMDEL CSTCMLOD CSTCSCAC CSTCSCIC CSTCSCOC CSTCSCRC CSTCSCRO CSTCSEIA CSTCSMIA CSTCSPCH CSTCSPCT CSTCSPCU CSTCSROL CSTCUSIA CSTCUSJA CSTCUSTA CYCROL ENCACN ENCECP INCACG INCFIF INCIPS INCTSN INVPPRCI PAC Worker Period Cost Import Manager Period Cost Import Worker Cost Manager Pending cost adjustment reports Simulate standard cost update Service OC Interface Purge Margin Analysis Margin Analysis Load Copy activity costs Copy item costs Copy overhead costs Copy resource costs Copy resource overhead associations Edit item accounts Edit item accounts Purge standard cost history Purge cost type information Purge Standard Cost History Delete Temporary Rollup Data Launch inventory standard cost adjustment report Launch WIP Standard Cost Adjustment Report Launch Intransit Standard Cost Adjustment Report Bill of Resources Load Automatic Engineering Change Order Implementation Engineering Change Order Purge program Generate Count Requests Compile item forecast Update item statuses with pending statuses Initialize serial numbers for inventory items Packaged function that processes the Item Interface tables. Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 60 Oracle Bills of Material Technical Reference Manual .

WICDCL Close discrete jobs Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 61 .

Confidential Information––Use Restricted by Contract 2 – 62 Oracle Bills of Material Technical Reference Manual .Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3–1 .CHAPTER 3 Detailed Design T his chapter presents a detailed design for implementing Oracle Bills of Material. It contains detailed definitions of tables and views that you may need to reference to write custom reports or use for other data extraction. Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3–2 Oracle Bills of Material Technical Reference Manual . We prepare detailed definitions of tables and views. and sequences. triggers.Overview of Detailed Design During Detailed Design. You can refer to this Detailed Design chapter to gain a detailed understanding of the underlying structure and processing of Oracle Bills of Material that enables you to: • Convert existing application data • Integrate your Oracle Bills of Material application with your other applications systems • Write custom reports • Define alerts against Oracle Applications tables • Create views for decision support queries using query tools • Configure your Oracle Self–Service Web Applications Table and View Definitions The Table and View Definitions section contains a detailed definition of Oracle Bills of Material applications tables. For each table. It also gives you a detailed description of each column and its characteristics. it provides information about primary keys. QuickCodes. and how it uses them to hold and access the information it needs. Oracle Proprietary. foreign keys. we specify in detail how each applications component should work. indexes. it provides the SQL statement that defines each view. In addition. Review this section to get a detailed understanding of what tables your Oracle Bills of Material application contains.

we do not provide you with detailed information about them. we list the QuickCodes type (lookup Oracle Proprietary. For each foreign key in a table. MFG_LOOKUPS. it presents detailed information about: • Primary keys • Foreign keys • Column descriptions • Indexes • Oracle sequences • Triggers • View derivations Because Oracle does not support customization of Oracle Application Object Library tables. The following sections appear in each table or view description: Foreign Keys To help you understand the relationships between tables. and the foreign key columns that refer to those primary key columns. its corresponding primary key columns.Table and View Definitions This section contains a detailed description of each Oracle Bills of Material table and view that you may need to reference. we list the primary key table name (the table to which a foreign key refers). we repeat the primary key table name and list each of the distinct foreign keys separately. Consequently. QuickCodes Columns When a database column contains a QuickCodes value. this section does not document all the FND_% tables Oracle Bills of Material uses. If a table contains two or more distinct foreign keys that refer to the same primary key table. For each table. which we implement using a foreign key to FND_LOOKUPS. we list each column of the composite key sequentially. or to some other lookup table. we list each foreign key contained in a table. Confidential Information––Use Restricted by Contract Detailed Design 3–3 . When the primary key table has a composite primary key.

you do not have this column.type) to which the QuickCodes value must belong and a complete list of QuickCodes values and meanings. we show one of the following legends in the Description column: Not currently used No longer used Oracle Bills of Material does not use this column. depending upon whether you chose to delete it during an upgrade process. To help you understand which columns Oracle Bills of Material uses and which columns it does not use. Column Descriptions We list the important characteristics of each column in a table or view. We also give you a brief description of how Oracle Bills of Material uses the column. and the data type of the column. These values are designated as User–defined. you may still have this column. Oracle Bills of Material no longer uses this column. Confidential Information––Use Restricted by Contract 3–4 Oracle Bills of Material Technical Reference Manual . we alert you to any unused column. although the column might be used in a future release. use these columns to determine who last updated the row. When your program or SQL*Plus command selects a row from a table. If you install Oracle Bills of Material. whether Oracle8i requires a value for this column. When no module uses a database column. No longer installed Standard Who Columns Most Oracle Bills of Material tables contain standard columns to support \ Row Who. AutoInstall installs this column. These characteristics include whether the column is part of the table’s primary key. Some QuickCodes can be defined by you in the application. Oracle Bills of Material no longer uses this column. Subsequent versions of Oracle Bills of Material might not include this column. When a column is part of a table’s primary key. If your program or SQL*Plus command updates or Oracle Proprietary. we append the notation (PK) to the name of that column. If you upgraded your software from an earlier version.

USER_ID) Operating system login of user who last updated this row (foreign key to FND_LOGINS.APPLICATION_ID) Program ID of program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM. you must populate each of the five standard Who columns: LAST_UPDATE_DATE LAST_UPDATED_BY Date when a user last updated this row User who last updated this row (foreign key to FND_USER.LOGIN_ID).inserts a row in an interface table.USER_ID) Date when this row was created User who created this row (foreign key to FND_USER. You should set this to NULL. Additional Who Columns for Concurrent Programs Some Oracle Bills of Material tables also contain several additional Who columns to distinguish between changes a user makes with a form and changes a concurrent program makes. or to 0 if NULL is not allowed CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Since every table containing Who columns has several foreign keys to the tables FND_USER and FND_LOGINS.CONCURRENT_PROGRAM_ID) Date when a program last updated this row PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Oracle Proprietary. When a concurrent program updates or inserts a row in a table. we do not include the foreign key columns LAST_UPDATED_BY. CREATED_BY. the concurrent program populates the following additional Who columns: REQUEST_ID Concurrent request ID of program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS. Confidential Information––Use Restricted by Contract Detailed Design 3–5 . or LAST_UPDATE_LOGIN in a table’s list of foreign keys.REQUEST_ID) Application ID of program that last updated this row (foreign key to FND_APPLICATION.

we include important elements from the SQL statement that defines or creates a view. View Derivation For each Oracle Bills of Material view you may need to reference. PROGRAM_APPLICATION_ID. you can understand exactly how a view derives its contents. we do not include the foreign key columns REQUEST_ID. In some cases. we may add additional indexes during the porting process to fine–tune performance on specific platforms. Confidential Information––Use Restricted by Contract 3–6 Oracle Bills of Material Technical Reference Manual . If any table column gets its value from an Oracle8i sequence generator. in sequential order. Indexes If an Oracle Bills of Material table uses an Oracle8i index. and FND_CONCURRENT_PROGRAM. there may be minor differences between the indexes documented in this book and the indexes for production versions of Oracle Bills of Material. we provide a brief explanation of each database trigger and when it fires. we list the database columns that comprise that index. Note: The indexes we document in this manual correspond to unique keys we specified during product development and testing. therefore. Sequences Oracle Bills of Material uses Oracle8i sequence generators to generate unique integers. Oracle Proprietary. or PROGRAM_ID in a table’s list of foreign keys. Database Triggers If a table has one or more active database triggers. we list the name of the corresponding sequence generator and the name of the column that stores the unique integer. FND_APPLICATION.Since every table containing these additional Who columns has several foreign keys to the tables FND_CONCURRENT_REQUESTS. By studying this view definition.

ACTIVITY_COSTS Column Descriptions Name ACTVTYCOST_ID Sequences Sequence ACTVTYCOST_SEQ (PK) Null? Type NOT NULL NUMBER(10) Description Derived Column ACTVTYCOST_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3–7 .

Each attribute has a name. ’N’ – Do not italicize the attribute value) Vertical Alignment for attribute Horizontal alignment for attribute Data type of attribute Flag to indicate whether the attribute should be in upper case (’Y’ – upper case. Confidential Information––Use Restricted by Contract 3–8 Oracle Bills of Material Technical Reference Manual .. an application that owns the attribute.).e. ’N’ – Do not bold the attribute value) Italic flag (’Y’ – Italicize the attribute value. You need one row for each attribute. etc. formatting properties. Number. a prompt. Varchar2.AK_ATTRIBUTES AK_ATTRIBUTES contains information about the attributes you define. ’N’ – not upper case) VERTICAL_ALIGNMENT HORIZONTAL_ALIGNMENT DATA_TYPE UPPER_CASE_FLAG NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NULL VARCHAR2(1) Oracle Proprietary. Date. a default value. QuickCodes Columns Column DATA_TYPE QuickCodes Type DATA_TYPE BOOLEAN DATE DATETIME NUMBER URL VARCHAR2 HORIZONTAL_ALIGNMENT CENTER LEFT RIGHT VERTICAL_ALIGNMENT BOTTOM CENTER TOP QuickCodes Table AK_LOOKUP_CODES Boolean Date Datetime Number URL Varchar2 AK_LOOKUP_CODES Center Left Right AK_LOOKUP_CODES Bottom Center Top HORIZONTAL_ALIGNMENT VERTICAL_ALIGNMENT Column Descriptions Name ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID ATTRIBUTE_LABEL_LENGTH ATTRIBUTE_VALUE_LENGTH BOLD ITALIC (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) Description Attribute identifier Product team’s application ID which the attribute belongs to Number of characters to be displayed for the attribute label Number of characters to be displayed for the attribute value Bold flag (’Y’ – Bold the attribute value. and a data type (i.

Confidential Information––Use Restricted by Contract Detailed Design 3–9 .Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(240) Default value of attribute when the data type of the attribute is VARCHAR NULL NUMBER(15) Default value of attribute when the data type of the attribute is NUMBER NULL DATE Default value of attribute when the data type of the attribute is DATE or DATETIME NULL VARCHAR2(30) LOV Region identifier NULL NUMBER(15) Product team’s application ID which the LOV Region belongs to NULL VARCHAR2(30) Descriptive flexfield structure defining column NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL NUMBER(15) Standard Who Column NULL DATE Standard Who Column NULL NUMBER(15) Standard Who Column NULL DATE Standard Who Column NULL NUMBER(15) Standard Who Column NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(80) NULL VARCHAR2(240) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(80) DEFAULT_VALUE_VARCHAR2 DEFAULT_VALUE_NUMBER DEFAULT_VALUE_DATE LOV_REGION_CODE LOV_REGION_APPLICATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN ITEM_STYLE DISPLAY_HEIGHT CSS_CLASS_NAME POPLIST_VIEWOBJECT POPLIST_DISPLAY_ATTRIBUTE POPLIST_VALUE_ATTRIBUTE CSS_LABEL_CLASS_NAME Indexes Index Name AK_ATTRIBUTES_U1 NOT NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 4 6 Column Name ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Oracle Proprietary.

do not use) VARCHAR2(2000) Description of attribute VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 4 6 8 Column Name ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID LANGUAGE Oracle Proprietary. the name. description. and the attribute identifier which uniquely identifies the attribute. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted. and label of the attribute. Confidential Information––Use Restricted by Contract 3 – 10 Oracle Bills of Material Technical Reference Manual . You need one row for each attribute in each of the installed languages. Foreign Keys Primary Key Table AK_ATTRIBUTES Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE Column Descriptions Name ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID LANGUAGE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NOT NULL NULL NULL NULL NOT NULL Description NAME ATTRIBUTE_LABEL_LONG ATTRIBUTE_LABEL_SHORT DESCRIPTION SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_ATTRIBUTES_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Attribute identifier Product team’s application ID which the attribute belongs to VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(80) Name of the attribute VARCHAR2(80) Label/Prompt of attribute VARCHAR2(40) A short label/prompt of attribute (this column is obsolete. Each row includes the language the row is translated to.AK_ATTRIBUTES_TL AK_ATTRIBUTES_TL stores translated information about the attributes in AK_ATTRIBUTES.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 11 .AK_EXCLUDED_ITEMS AK_EXCLUDED_ITEMS contains attributes which should be hidden from users based on their responsibility ID. Foreign Keys Primary Key Table AK_ATTRIBUTES FND_RESPONSIBILITY Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE RESPONSIBILITY_ID APPLICATION_ID Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE RESPONSIBILITY_ID ATTRIBUTE_APPLICATION_ID Column Descriptions Name RESPONSIBILITY_ID (PK) Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER NOT NULL VARCHAR2(30) (PK) NOT NULL NUMBER(15) NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Responsibility ID of the application user Product team’s application ID which the responsibility ID belong to Identifier of attribute which the user with the responsibility ID cannot access Product team’s application ID which the attribute belongs to Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column RESP_APPLICATION_ID ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_EXCLUDED_ITEMS_U1 Index Type UNIQUE Sequence 2 4 6 8 Column Name RESPONSIBILITY_ID RESP_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Oracle Proprietary. AK_QUERY_PKG currently makes use of this table and it returns the attribute and attribute’s value. You need one row for each attribute that you want hidden for a specific responsibility. AK_QUERY_PKG also sets a flag (SECURED_COLUMN=Y) to inform the developer that this attribute (or column) should be secured (hidden) from the current user.

AK_FLOWS AK_FLOWS contains flows and their primary page. You need to create one row for each flow. A flow represents a series of pages that are returned by AK_QUERY_PKG. Confidential Information––Use Restricted by Contract 3 – 12 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table AK_FLOW_PAGES Primary Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE PRIMARY_PAGE_APPL_ID PRIMARY_PAGE_CODE Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID PRIMARY_PAGE_CODE PRIMARY_PAGE_APPL_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOWS_U1 (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Flow unique identifier Product team’s application ID which the flow belong to Identifier of primary page of the flow Product team’s application ID which the primary flow page belong to Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 2 4 Column Name FLOW_CODE FLOW_APPLICATION_ID Oracle Proprietary. Each row must include a primary page code which indicates the starting page for the flow.

You need one row for each flow in each of the installed languages. Each row includes the language the row is translated to. the translated attributes of the flow. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted. and the flow identifier which uniquely identifies the flow. Foreign Keys Primary Key Table AK_FLOWS Primary Key Column FLOW_APPLICATION_ID FLOW_CODE Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID LANGUAGE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NOT NULL NULL NOT NULL Description NAME DESCRIPTION SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOWS_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Flow unique identifier Product team’s application ID which the flow belong to VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(30) Name of flow VARCHAR2(2000) Description of flow VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 4 6 8 Column Name FLOW_CODE FLOW_APPLICATION_ID LANGUAGE Oracle Proprietary.AK_FLOWS_TL AK_FLOWS_TL stores translated information about the flows in AK_FLOWS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 13 .

A page represents a series of regions that are returned by AK_QUERY_PKG. You will need one row for each page you want to assign to a flow. Each page must contain a primary region which indicates the starting region for that page. Confidential Information––Use Restricted by Contract 3 – 14 Oracle Bills of Material Technical Reference Manual .AK_FLOW_PAGES AK_FLOW_PAGES defines the pages for a flow. Foreign Keys Primary Key Table AK_FLOWS AK_FLOW_PAGE_REGIONS Primary Key Column FLOW_APPLICATION_ID FLOW_CODE FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE PRIMARY_REGION_APPL_ID PRIMARY_REGION_CODE Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID PAGE_CODE (PK) PAGE_APPLICATION_ID PRIMARY_REGION_CODE PRIMARY_REGION_APPL_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Flow unique identifier Product team’s application ID which the flow belong to Flow page identifier Product team’s application ID which the flow page belong to Identifier of primary region for the page Product team’s application ID which the primary flow page region belong to Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column (PK) NOT NOT NOT NOT NOT Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 15 .Indexes Index Name AK_FLOW_PAGES_U1 Index Type UNIQUE Sequence 4 6 10 12 Column Name FLOW_CODE FLOW_APPLICATION_ID PAGE_CODE PAGE_APPLICATION_ID Oracle Proprietary.

You need one row for each flow page in each of the installed languages. Confidential Information––Use Restricted by Contract 3 – 16 Oracle Bills of Material Technical Reference Manual . the translated attributes of the flow page.AK_FLOW_PAGES_TL AK_FLOW_PAGES_TL stores translated information about the flow pages in AK_FLOW_PAGES. Each row includes the language the row is translated to. and the flow page identifier which uniquely identifies the flow page. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted. Foreign Keys Primary Key Table AK_FLOW_PAGES Primary Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID PAGE_CODE (PK) PAGE_APPLICATION_ID LANGUAGE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NOT NULL NOT NULL NOT NULL NULL NOT NULL Description (PK) NAME DESCRIPTION SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOW_PAGES_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Flow unique identifier Product team’s application ID which the flow belong to VARCHAR2(30) Flow page identifier NUMBER(15) Product team’s application ID which the flow page belong to VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(80) Name of flow page VARCHAR2(2000) Description of flow page VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 4 6 10 12 14 Column Name FLOW_CODE FLOW_APPLICATION_ID PAGE_CODE PAGE_APPLICATION_ID LANGUAGE Oracle Proprietary.

You will need one row for each region that you want to assign to a page. You can further specify the sequence that a region will appear on a page. the region’s style and the region’s parent region.AK_FLOW_PAGE_REGIONS AK_FLOW_PAGE_REGIONS contains regions that belong on a page. Foreign Keys Primary Key Table AK_FLOW_PAGES Primary Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE REGION_APPLICATION_ID REGION_CODE Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE PARENT_REGION_APPLICATION_ID PARENT_REGION_CODE REGION_APPLICATION_ID REGION_CODE AK_FLOW_PAGE_REGIONS AK_REGIONS QuickCodes Columns Column REGION_STYLE QuickCodes Type REGION_STYLE FORM TABLE QuickCodes Table AK_LOOKUP_CODES Single Row Multi Row Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID PAGE_CODE (PK) PAGE_APPLICATION_ID REGION_CODE (PK) (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL NUMBER(15) NOT NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(80) Description Flow unique identifier Product team’s application ID which the flow belong to Flow page identifier Product team’s application ID which the flow page belong to Flow page region unique identifier Product team’s application ID which the flow page region belong to The sequence number of displaying flow page region Defines the style for the region Number of columns for this flow page region Parent region for this flow page region Product team’s application id which the parent region belong to Link to a URL which the application can access (PK) REGION_APPLICATION_ID DISPLAY_SEQUENCE REGION_STYLE NUM_COLUMNS PARENT_REGION_CODE PARENT_REGION_APPLICATION_ID ICX_CUSTOM_CALL Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 17 .

Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOW_PAGE_REGIONS_U1 NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 4 6 10 12 16 18 2 4 6 8 10 Column Name FLOW_CODE FLOW_APPLICATION_ID PAGE_CODE PAGE_APPLICATION_ID REGION_CODE REGION_APPLICATION_ID FLOW_CODE FLOW_APPLICATION_ID PAGE_CODE PAGE_APPLICATION_ID DISPLAY_SEQUENCE AK_FLOW_PAGE_REGIONS_U2 NOT UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 18 Oracle Bills of Material Technical Reference Manual .

AK_FLOW_PAGE_REGION_ITEMS AK_FLOW_PAGE_REGION_ITEMS contains flow page region items that links to another page or to a URL. Foreign Keys Primary Key Table AK_FLOW_PAGE_REGIONS Primary Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE REGION_CODE REGION_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE REGION_CODE REGION_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID AK_REGION_ITEMS Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID PAGE_CODE (PK) PAGE_APPLICATION_ID (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) Description Flow unique identifier Product team’s application ID which the flow belong to Flow page identifier Product team’s application ID which the flow page belong to Flow page region identifier Product team’s application ID which the flow page region belong to Identifier of flow page region item which is usually the same as the attribute identifier in AK_ATTRIBUTES Product team’s application ID which the flow page region item belong to Target page identifier for this flow. then TO_URL_ATTRIBUTE_CODE and TO_URL_ATTRIBUTE_APPL_ID must be null Product team’s application id which the target page belong to. If this has been specified. If this has been specified. Confidential Information––Use Restricted by Contract Detailed Design 3 – 19 . You need one row for each link that you want as part of your flow. TO_PAGE_CODE and TO_PAGE_APPL_ID must be null in order to use this field (PK) REGION_CODE (PK) REGION_APPLICATION_ID ATTRIBUTE_CODE (PK) (PK) ATTRIBUTE_APPLICATION_ID TO_PAGE_CODE (PK) NOT NULL NUMBER(15) NULL VARCHAR2(30) TO_PAGE_APPL_ID NULL NUMBER(15) TO_URL_ATTRIBUTE_CODE NULL VARCHAR2(30) Oracle Proprietary. this value must exist in AK_ATTRIBUTES with DATA_TYPE = ’URL’. then TO_URL_ATTRIBUTE_CODE and TO_URL_ATTRIBUTE_APPL_ID must be null Target URL attribute itentifier.

Confidential Information––Use Restricted by Contract 3 – 20 Oracle Bills of Material Technical Reference Manual . TO_PAGE_CODE and TO_PAGE_APPL_ID must be null Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column TO_URL_ATTRIBUTE_APPL_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOW_PAGE_REGION_ITEMS_U1 NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 4 6 10 12 16 18 22 24 Column Name FLOW_CODE FLOW_APPLICATION_ID PAGE_CODE PAGE_APPLICATION_ID REGION_CODE REGION_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NULL NUMBER(15) Description Product team’s application ID which the target URL attribute belong to. To use this field.

Foreign Keys Primary Key Table AK_FLOW_PAGE_REGIONS Primary Key Column FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE FLOW_APPLICATION_ID FLOW_CODE PAGE_APPLICATION_ID PAGE_CODE REGION_APPLICATION_ID REGION_CODE FOREIGN_KEY_NAME Foreign Key Column FLOW_APPLICATION_ID FLOW_CODE FROM_PAGE_APPL_ID FROM_PAGE_CODE FROM_REGION_APPL_ID FROM_REGION_CODE FLOW_APPLICATION_ID FLOW_CODE TO_PAGE_APPL_ID TO_PAGE_CODE TO_REGION_APPL_ID TO_REGION_CODE FOREIGN_KEY_NAME AK_FLOW_PAGE_REGIONS AK_FOREIGN_KEYS Column Descriptions Name FLOW_CODE (PK) FLOW_APPLICATION_ID FOREIGN_KEY_NAME (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) Description Flow unique identifier Product team’s application ID which the flow belong to Name of foreign key relationship between the from flow page region and the to flow page region From flow page identifier Product team’s application ID which the from flow page belong to From flow page region identifier Product team’s application ID which the from flow page region belong to Destination flow page identifier Product team’s application ID which the destination flow page belong to Destination flow page region identifier Product team’s application ID which the destination flow page region belong to Application ID of product team who defined this flow page region relation Descriptive flexfield structure defining column (PK) FROM_PAGE_CODE (PK) FROM_PAGE_APPL_ID (PK) FROM_REGION_CODE (PK) (PK) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NULL VARCHAR2(30) FROM_REGION_APPL_ID TO_PAGE_CODE (PK) TO_PAGE_APPL_ID TO_REGION_CODE (PK) (PK) (PK) TO_REGION_APPL_ID APPLICATION_ID ATTRIBUTE_CATEGORY Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 21 . Each relationship must specify the flow.AK_FLOW_REGION_RELATIONS AK_FLOW_REGION_RELATIONS defines the foreign key relationship between two flow page regions. You will need one row for each relationship that you want to create. the ”To” (child) page region and the foreign key that links the ”From” (parent) page region to the ”To” (child) page region. the ”From” (parent) page region.

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FLOW_REGION_RELATIONS_U1 NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 4 6 8 12 14 18 20 24 26 30 32 Column Name FLOW_CODE FLOW_APPLICATION_ID FOREIGN_KEY_NAME FROM_PAGE_CODE FROM_PAGE_APPL_ID FROM_REGION_CODE FROM_REGION_APPL_ID TO_PAGE_CODE TO_PAGE_APPL_ID TO_REGION_CODE TO_REGION_APPL_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 22 Oracle Bills of Material Technical Reference Manual .

Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column DATABASE_OBJECT_NAME UNIQUE_KEY_NAME APPLICATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Indexes Index Name AK_FOREIGN_KEYS_N1 AK_FOREIGN_KEYS_U1 NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NOT NOT NOT NOT NOT Index Type NOT UNIQUE UNIQUE Sequence 1 3 1 Column Name UNIQUE_KEY_NAME DATABASE_OBJECT_NAME FOREIGN_KEY_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 23 .AK_FOREIGN_KEYS AK_FOREIGN_KEYS defines the foreign keys that belong to an object. Identifier of database object which contains the foreign key. Foreign Keys Primary Key Table AK_OBJECTS AK_UNIQUE_KEYS Column Descriptions Name FOREIGN_KEY_NAME (PK) Primary Key Column DATABASE_OBJECT_NAME UNIQUE_KEY_NAME Foreign Key Column DATABASE_OBJECT_NAME UNIQUE_KEY_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) Description Unique identifier for a foreign key relationship. unique (primary) key name and the application owner of the foreign key. you must specify the database object name. For each foreign key. You must create one row for each foreign key you wish to associate to an object. Application Id of product team who defined this foreign key relationship. Identifier of primary key of the database object that has been specified in DATABASE_OBJECT_NAME.

Confidential Information––Use Restricted by Contract 3 – 24 Oracle Bills of Material Technical Reference Manual . the attributes for the foreign key and the foreign key identifier which uniquely identifies the foreign key.AK_FOREIGN_KEYS_TL AK_FOREIGN_KEYS_TL stores translated information about the foreign keys in AK_FOREIGN_KEYS. You need one row for each foreign key in the installed languages. Each row includes the language the row is translated to. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted. Foreign Keys Primary Key Table AK_FOREIGN_KEYS Column Descriptions Name FOREIGN_KEY_NAME LANGUAGE (PK) (PK) Primary Key Column FOREIGN_KEY_NAME Foreign Key Column FOREIGN_KEY_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL NULL NULL NULL NULL NOT NULL Description FROM_TO_NAME FROM_TO_DESCRIPTION TO_FROM_NAME TO_FROM_DESCRIPTION SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_FOREIGN_KEYS_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Unique identifier for this foreign key relationship VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(45) A user friendly name for the foreign key relationship VARCHAR2(1500) Description of the foreign key relationship VARCHAR2(45) A user friendly name of the reverse foreign key relationship VARCHAR2(1500) Description of the reverse foreign key relationship VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 2 4 Column Name FOREIGN_KEY_NAME LANGUAGE Oracle Proprietary.

AK_FOREIGN_KEY_COLUMNS AK_FOREIGN_KEY_COLUMNS defines the columns (attributes) that belong to the foreign key. You will need one row for each column that makes up the foreign key. Confidential Information––Use Restricted by Contract Detailed Design 3 – 25 . Foreign Keys Primary Key Table AK_FOREIGN_KEYS Column Descriptions Name FOREIGN_KEY_NAME ATTRIBUTE_CODE (PK) Primary Key Column FOREIGN_KEY_NAME Foreign Key Column FOREIGN_KEY_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) (PK) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Description Unique identifier of the foreign key relationship Attribute identifier of the foreign key column Product team’s application Id which the attribute belong to Sequence number of foreign key column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column (PK) ATTRIBUTE_APPLICATION_ID FOREIGN_KEY_SEQUENCE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Indexes Index Name AK_FOREIGN_KEY_COLUMNS_U1 AK_FOREIGN_KEY_COLUMNS_U2 NOT NOT NOT NOT NOT Index Type UNIQUE UNIQUE Sequence 1 4 6 1 2 Column Name FOREIGN_KEY_NAME ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID FOREIGN_KEY_NAME FOREIGN_KEY_SEQUENCE Oracle Proprietary.

Column Descriptions Name DATABASE_OBJECT_NAME KEY_VALUE1 (PK) KEY_VALUE2 KEY_VALUE3 KEY_VALUE4 KEY_VALUE5 KEY_VALUE6 KEY_VALUE7 KEY_VALUE8 KEY_VALUE9 KEY_VALUE10 (PK) (PK) (PK) (PK) (PK) (PK) (PK) (PK) (PK) (PK) Null? Type Description ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID VALUE_VARCHAR2 VALUE_DATE VALUE_NUMBER CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name (PK) NOT NULL VARCHAR2(30) Database object identifier NOT NULL VARCHAR2(100) First key value of database object NULL VARCHAR2(100) Second key value of database object NULL VARCHAR2(100) Third key value of database object NULL VARCHAR2(100) Fourth key value of database object NULL VARCHAR2(100) Fifth key value of database object NULL VARCHAR2(100) Sixth key value of database object NULL VARCHAR2(100) Seventh key value of database object NULL VARCHAR2(100) Eigth key value of database object NULL VARCHAR2(100) Ninth key value of database object NULL VARCHAR2(100) Tenth key value of database object NOT NULL VARCHAR2(30) Attribute identifier NOT NULL NUMBER(15) Product team’s application Id which the attribute belong to NULL VARCHAR2(240) Value of attribute if the attribute is a varchar NULL DATE Value of attribute if the attribute is a date NULL NUMBER(15) Value of attribute if the attribute is a number NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column Index Type NOT UNIQUE Sequence 2 4 6 8 6 8 10 2 4 6 8 Column Name DATABASE_OBJECT_NAME KEY_VALUE1 KEY_VALUE2 KEY_VALUE3 ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID DATABASE_OBJECT_NAME DATABASE_OBJECT_NAME KEY_VALUE1 KEY_VALUE2 ATTRIBUTE_APPLICATION_ID AK_INST_ATTRIBUTE_VALUES_N1 AK_INST_ATTRIBUTE_VALUES_N2 AK_INST_ATTRIBUTE_VALUES_N3 NOT UNIQUE NOT UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 26 Oracle Bills of Material Technical Reference Manual .AK_INST_ATTRIBUTE_VALUES AK_INST_ATTRIBUTE_VALUES is used by the Configurator (CZ) team and is used to store items.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 27 .AK_LOADER_TEMP AK_LOADER_TEMP functions as a temporary buffer table for the AK Java loader program. When the AK Java loader uploads a flat file from disk to the database. Column Descriptions Name TBL_INDEX LINE_CONTENT Null? Type NOT NULL NUMBER(15) Description Record number(index) in this table NULL VARCHAR2(2000) A copy of a row from the loader flat file Oracle Proprietary. When the AK Java loader downloads information from the database. each line in the flat file is read by the Java program and copied to this table. each row in this table is first populated by the AK loader PL/SQL procedures. The AK Java loader program then reads each row from this table and creates a flat file on the local file system. The AK loader PL/SQL procedures read this table and perform the database upload.

You need one row for each lookup code/type that you want. It also contains translation information for the description of lookup code.AK_LOOKUP_CODES AK_LOOKUP_CODES contains lookup code. Column Descriptions Name LOOKUP_CODE LOOKUP_TYPE DESCRIPTION LANGUAGE (PK) (PK) Null? Type NOT NULL VARCHAR2(25) NOT NULL VARCHAR2(30) NULL VARCHAR2(80) NULL VARCHAR2(4) NULL VARCHAR2(4) Description Name of the lookup code Defines the type of lookup code A user friendly description of the lookup type The language code of the language which the translatable fields are translated to Language code of the language which the values of the translatable columns were originally entered Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column (PK) SOURCE_LANG LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY Indexes Index Name AK_LOOKUP_CODES_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) Index Type UNIQUE Sequence 2 4 6 Column Name LOOKUP_CODE LOOKUP_TYPE LANGUAGE Oracle Proprietary. lookup type and description of each lookup codes. Confidential Information––Use Restricted by Contract 3 – 28 Oracle Bills of Material Technical Reference Manual .

AK_MULTIORG_VALIDATION_TEMP This is a temporary validation table used by the Multi–Org Validation Report. Confidential Information––Use Restricted by Contract Detailed Design 3 – 29 . Column Descriptions Name CODE ORGANIZATION_ID OPERATING_UNIT APPLICATION_ID RESPONSIBILITY_ID RESPONSIBILITY USER_PROFILE_OPTION_NAME PROFILE_LEVEL PROFILE_OPTION_VALUE Null? Type NULL VARCHAR2(5) NULL NUMBER(22) Description Validation entity identifier Identifier of the organization for which the report is being run. NULL VARCHAR2(60) operating unit identifier NULL NUMBER(22) Application identifier for this validation NULL NUMBER(22) Responsibility identifier for this validation NULL VARCHAR2(100) Responsibility name for this validation NULL VARCHAR2(240) User profile name for this validation NULL VARCHAR2(80) Profile level forthis validation NULL VARCHAR2(240) Profile value for this validation Oracle Proprietary.

This view must exist in FND_VIEW or ALL_VIEWS. The database object name is the name of a view in the database. An object is a logical representation of a database view. Thus.AK_OBJECTS AK_OBJECTS contains database object name and the owner (application id) of the database object name. You need one row for each object that you want to define. there can only be one AK_OBJECTS per view. Column Descriptions Name DATABASE_OBJECT_NAME PRIMARY_KEY_NAME DEFAULTING_API_PKG (PK) Null? Type NOT NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) Description Unique identifier of a database object Primary key of the database object PL/SQL package name which contains code used to populate default values to the attributes for this object Procedure name in the PL/SQL package which is used to populate default values for the attributes on the object PL/SQL package name which contains code used to validate the attributes for this object Procedure name in the PL/SQL package which is used to validate the attributes for this object Product team’s application id which the database object belong to Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column DEFAULTING_API_PROC NULL VARCHAR2(30) VALIDATION_API_PKG VALIDATION_API_PROC NULL VARCHAR2(30) NULL VARCHAR2(30) APPLICATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 30 Oracle Bills of Material Technical Reference Manual . You must specify a unique key name for each database object name.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 31 .Column Descriptions Name (Continued) Null? Type NOT NULL DATE NOT NULL NUMBER(15) Description Standard Who Column Standard Who Column LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_OBJECTS_U1 Index Type UNIQUE Sequence 2 Column Name DATABASE_OBJECT_NAME Oracle Proprietary.

and the object identifier which uniquely identifies the object. Foreign Keys Primary Key Table AK_OBJECTS Column Descriptions Name DATABASE_OBJECT_NAME LANGUAGE NAME DESCRIPTION SOURCE_LANG (PK) (PK) Primary Key Column DATABASE_OBJECT_NAME Foreign Key Column DATABASE_OBJECT_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL NULL NULL NOT NULL Description CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_OBJECTS_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Unique identifier of database object VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(30) User friendly name of database object VARCHAR2(2000) Description of database object VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 2 4 Column Name DATABASE_OBJECT_NAME LANGUAGE Oracle Proprietary. Each row includes the language the row is translated to. You need one row for each object in each of the installed languages. the translated attributes of the object.AK_OBJECTS_TL AK_OBJECTS_TL stores translated information about the objects in AK_OBJECTS. Confidential Information––Use Restricted by Contract 3 – 32 Oracle Bills of Material Technical Reference Manual . Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted.

VERTICAL_ALIGNMENT.e. Confidential Information––Use Restricted by Contract Detailed Design 3 – 33 . ’N’ – Do not italicize the object attribute value) Vertical Alignment for the object attribute ATTRIBUTE_APPLICATION_ID COLUMN_NAME ATTRIBUTE_LABEL_LENGTH BOLD (PK) ITALIC NOT NULL VARCHAR2(1) VERTICAL_ALIGNMENT NOT NULL VARCHAR2(30) Oracle Proprietary. ATTRIBUTE_LABEL_LENGTH. Foreign Keys Primary Key Table AK_ATTRIBUTES AK_OBJECTS QuickCodes Columns Column DATA_SOURCE_TYPE Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE DATABASE_OBJECT_NAME Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE DATABASE_OBJECT_NAME QuickCodes Type DATA_SOURCE_TYPE 3RD NORMAL 4TH NORMAL VIEW DATA_STORAGE_TYPE 3RD NORMAL 4TH NORMAL HORIZONTAL_ALIGNMENT CENTER LEFT RIGHT VERTICAL_ALIGNMENT BOTTOM CENTER TOP QuickCodes Table AK_LOOKUP_CODES 3rd Normal 4th Normal View AK_LOOKUP_CODES 3rd Normal 4th Normal AK_LOOKUP_CODES Center Left Right AK_LOOKUP_CODES Bottom Center Top DATA_STORAGE_TYPE HORIZONTAL_ALIGNMENT VERTICAL_ALIGNMENT Column Descriptions Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(1) Description Database object identifier Attribute identifier of a database object Product team’s application id which the object attribute belong to User friendly name of object attribute Length of the attribute’s prompt/label Bold flag (’Y’ – Bold the object attribute value.AK_OBJECT_ATTRIBUTES AK_OBJECT_ATTRIBUTES defines the attributes on an object. You will need one row for each attribute you want to assign to an object. BOLD. You must define formatting properties (i.) for each attribute. ’N’ – Do not bold the object attribute value) Italic flag (’Y’ – Italicize the object attribute value. ITALIC.. etc.

Confidential Information––Use Restricted by Contract 3 – 34 Oracle Bills of Material Technical Reference Manual . ’N’ – not required) Number of characters of object attribute to be displayed LOV Region identifier Product team’s application ID which the LOV region is belonged to Lov foreign key relationship identifier LOV attribute identifier Product team’s application id which the lov attribute belong to PL/SQL package name which contains the stored procedure to populate default values into this object attribute Procedure name in PL/SQL package which populates default values into this object attribute PL/SQL package name which contains the procedure to validate the object attribute’s value Procedure name in PL/SQL package which contains the procedure to validate the object attribute’s value Default value of object attribute when the data type of the object attribute is VARCHAR Default value of object attribute when the data type of the object attribute is NUMBER Default value of object attribute when the data type of the object attribute is DATE Flag which indicates whether the mapping database column is translatable.Column Descriptions Name (Continued) Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NOT NULL VARCHAR2(1) Description Horizontal alignment for object attribute Data soure type specifies where the object attribute comes from Data source type specifies where the object attribute is stored User friendly name of database object Base table column name Flag to indicate whether the object attribute should be required (’Y’ – required. Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment HORIZONTAL_ALIGNMENT DATA_SOURCE_TYPE DATA_STORAGE_TYPE TABLE_NAME BASE_TABLE_COLUMN_NAME REQUIRED_FLAG DISPLAY_VALUE_LENGTH LOV_REGION_CODE LOV_REGION_APPLICATION_ID LOV_FOREIGN_KEY_NAME LOV_ATTRIBUTE_CODE LOV_ATTRIBUTE_APPLICATION_ID DEFAULTING_API_PKG NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(30) DEFAULTING_API_PROC NULL VARCHAR2(30) VALIDATION_API_PKG NULL VARCHAR2(30) VALIDATION_API_PROC NULL VARCHAR2(30) DEFAULT_VALUE_VARCHAR2 DEFAULT_VALUE_NUMBER DEFAULT_VALUE_DATE TRANSLATION_FLAG NULL VARCHAR2(240) NULL NUMBER(15) NULL DATE NULL VARCHAR2(1) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 NULL VARCHAR2(30) NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. valid values are ’Y’ and ’N’.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 35 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column segment segment segment segment segment segment segment segment segment segment ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_OBJECT_ATTRIBUTES_U1 NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 2 6 8 Column Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Oracle Proprietary.

the translated attributes of the object attribute. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted.AK_OBJECT_ATTRIBUTES_TL AK_OBJECT_ATTRIBUTES_TL stores translated information about the object attribute in AK_OBJECT_ATTRIBUTES. Foreign Keys Primary Key Table AK_OBJECT_ATTRIBUTES Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE DATABASE_OBJECT_NAME Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE DATABASE_OBJECT_NAME Column Descriptions Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(4) NULL VARCHAR2(80) NULL VARCHAR2(30) NOT NULL VARCHAR2(4) NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Database object identifier Attribute identifier of a database object Product team’s application id which the object attribute belong to The language code of the language which the translatable fields are translated to Label/Prompt of object attribute A short label/prompt of object attribute (this column is obsolete. do not use) The language code of the language which the translatable fields are translated to Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column ATTRIBUTE_APPLICATION_ID LANGUAGE (PK) (PK) ATTRIBUTE_LABEL_LONG ATTRIBUTE_LABEL_SHORT SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_OBJECT_ATTRIBUTES_TL_U1 Index Type UNIQUE Sequence 2 6 8 10 Column Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID LANGUAGE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 36 Oracle Bills of Material Technical Reference Manual . Each row includes the language the row is translated to. and the object attribute identifier which uniquely identifies the object attribute. You need one row for each object attribute in each of the installed languages.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 37 . the object attributes value entered by the user matches a row in this table. This table provides navigation to a region by attribute value. You need to create one row for each object attribute value that will allow navigation to a region.AK_OBJECT_ATTRIBUTE_NAVIGATION AK_OBJECT_ATTRIBUTE_NAVIGATION is used only by Configurator (CZ). the user will have access to the target region associated with this object attribute value. If at run time. You must specify a target ”To” region for each object attribute value. Foreign Keys Primary Key Table AK_OBJECT_ATTRIBUTES AK_REGIONS Primary Key Column DATABASE_OBJECT_NAME ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE REGION_APPLICATION_ID REGION_CODE Foreign Key Column DATABASE_OBJECT_NAME ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE TO_REGION_APPL_ID TO_REGION_CODE Column Descriptions Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(240) NULL DATE NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Database object identifier Attribute identifier of a database object Product team’s application id which the object attribute belong to Value of object attribute if attribute is a VARCHAR Value of object attribute if attribute is a DATE Value of object attribute if attribute is a NUMBER Target region identifier Product team’s application id that the target region belong to Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment ATTRIBUTE_APPLICATION_ID VALUE_VARCHAR2 VALUE_DATE (PK) (PK) (PK) (PK) VALUE_NUMBER TO_REGION_CODE TO_REGION_APPL_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 38 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Standard Standard Standard Standard Standard Who Who Who Who Who Column Column Column Column Column CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_OBJECT_ATTRIBUTE_NAVIGAT_U1 Index Type UNIQUE Sequence 2 6 8 10 12 14 Column Name DATABASE_OBJECT_NAME ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID VALUE_VARCHAR2 VALUE_DATE VALUE_NUMBER Oracle Proprietary.

EXEC_QUERY.AK_OBJECT_VALUES_TEMP AK_OBJECT_VALUES_TEMP is used to create the LOV for the Value field on the Run Flows form. This table should never be populated by any user. Confidential Information––Use Restricted by Contract Detailed Design 3 – 39 . The lov for the Value field calls a package called AK_RUN_FLOW_PKG which uses this table to store the results from running AK_QUERY_PKG. Column Descriptions Name TRACE_NUM REGION_APPLICATION_ID REGION_CODE DISPLAY_VALUE KEY_VALUE1 KEY_VALUE2 KEY_VALUE3 KEY_VALUE4 KEY_VALUE5 KEY_VALUE6 KEY_VALUE7 KEY_VALUE8 KEY_VALUE9 KEY_VALUE10 Null? Type NOT NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(510) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) Description Trace number Product team’s application id that this region belong to Region identifier Display value First key value of the database object which the region is based on Second key value of the database object which the region is based on Third key value of the database object which the region is based on Fourth key value of the database object which the region is based on Fifth key value of the database object which the region is based on Sixth key value of the database object which the region is based on Seventh key value of the database object which the region is based on Eighth key value of the database object which the region is based on Ninth key value of the database object which the region is based on Tenth key value of the database object which the region is based on Oracle Proprietary.

Each row must include a database object name and a region style.AK_REGIONS AK_REGIONS contains regions and the application owner of the region. You need to one row for each region. You can also specify the number of columns that are to be displayed on the region as well as an URL for the region. A region contains a set of items that may be returned by AK_QUERY_PKG. Foreign Keys Primary Key Table AK_OBJECTS QuickCodes Columns Column REGION_STYLE Primary Key Column DATABASE_OBJECT_NAME Foreign Key Column DATABASE_OBJECT_NAME QuickCodes Type REGION_STYLE FORM TABLE QuickCodes Table AK_LOOKUP_CODES Single Row Multi Row Column Descriptions Name REGION_CODE (PK) REGION_APPLICATION_ID DATABASE_OBJECT_NAME REGION_STYLE NUM_COLUMNS REGION_DEFAULTING_API_PKG (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(30) Description Region identifier Product team’s application id which the region belong to Database object identifier Region style of the region to be displayed Number of columns of region to be displayed PL/SQL package name which contains the stored procedure to populate default values of regions Procedure name in PL/SQL package which populates default values of regions PL/SQL package name which contains the procedure to validate default values of regions Procedure name in PL/SQL package which contains the procedure to validate default values of regions A URL to launch an html file Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment REGION_DEFAULTING_API_PROC REGION_VALIDATION_API_PKG NULL VARCHAR2(30) NULL VARCHAR2(30) REGION_VALIDATION_API_PROC NULL VARCHAR2(30) ICX_CUSTOM_CALL ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 NULL VARCHAR2(80) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 40 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(240) NUMBER VARCHAR2(240) VARCHAR2(80) Description Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column segment segment segment segment segment segment segment ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN APPLICATIONMODULE_OBJECT_TYPE NUM_ROWS_DISPLAY REGION_OBJECT_TYPE IMAGE_FILE_NAME ISFORM_FLAG HELP_TARGET STYLE_SHEET_FILENAME VERSION APPLICATIONMODULE_USAGE_NAME ADD_INDEXED_CHILDREN NOT NOT NOT NOT NOT column for putting icon file name when displaying region title NOT NULL VARCHAR2(1) column to indicate whether this region is a form NULL VARCHAR2(240) stores location of product team’s specific help file NULL VARCHAR2(240) file name of style sheet that applies to the region NULL VARCHAR2(30) OAFramework version number NULL VARCHAR2(80) Application Module Usage name NULL VARCHAR2(1) Flag to indicate whether the region items of the region would be added as indexed children by OAFramework Indexes Index Name AK_REGIONS_U1 Index Type UNIQUE Sequence 4 6 Column Name REGION_CODE REGION_APPLICATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 41 .

the translated attributes of the region. Foreign Keys Primary Key Table AK_REGIONS Primary Key Column REGION_APPLICATION_ID REGION_CODE Foreign Key Column REGION_APPLICATION_ID REGION_CODE Column Descriptions Name REGION_CODE (PK) REGION_APPLICATION_ID LANGUAGE (PK) (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NOT NULL NULL NOT NULL Description NAME DESCRIPTION SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_REGIONS_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL Region identifier Product team’s application id which the region belong to VARCHAR2(4) The language code of the language which the translatable fields are translated to VARCHAR2(80) Friendly user name of region VARCHAR2(2000) Description of region VARCHAR2(4) Language code of the language which the values of the translatable columns were originally entered NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column DATE Standard Who Column NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 4 6 8 Column Name REGION_CODE REGION_APPLICATION_ID LANGUAGE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 42 Oracle Bills of Material Technical Reference Manual .AK_REGIONS_TL AK_REGIONS_TL stores translated information about the regions in AK_REGIONS. and the region identifier which uniquely identifies the region. Each row includes the language the row is translated to. You need one row for each region in each of the installed languages. Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted.

An item is a single attribute or object attribute that exists on a region. This table also allows you to specify other properties for the item.e. BOLD. ITALIC.. ATTRIBUTE_LABEL_LENGTH. VERTICAL_ALIGNMENT. You will need one row for each item you want to assign to a region. Foreign Keys Primary Key Table AK_ATTRIBUTES AK_REGIONS Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE REGION_APPLICATION_ID REGION_CODE Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE REGION_APPLICATION_ID REGION_CODE QuickCodes Columns Column HORIZONTAL_ALIGNMENT QuickCodes Type HORIZONTAL_ALIGNMENT CENTER LEFT RIGHT ITEM_STYLE BUTTON CHECKBOX HIDDEN IMAGE POPLIST SPINBOX TEXT LOV_DEFAULT_FLAG N Y OBJECT_ATTRIBUTE_FLAG N Y ORDER_DIRECTION ASC DESC VERTICAL_ALIGNMENT BOTTOM CENTER TOP QuickCodes Table AK_LOOKUP_CODES Center Left Right AK_LOOKUP_CODES Button Checkbox Hidden Image Poplist Spinbox Text AK_LOOKUP_CODES No Yes AK_LOOKUP_CODES Attribute Object Attribute AK_LOOKUP_CODES Ascending Descending AK_LOOKUP_CODES Bottom Center Top ITEM_STYLE LOV_DEFAULT_FLAG OBJECT_ATTRIBUTE_FLAG ORDER_DIRECTION VERTICAL_ALIGNMENT Oracle Proprietary. etc. You must define formatting properties (i. Confidential Information––Use Restricted by Contract Detailed Design 3 – 43 .AK_REGION_ITEMS AK_REGION_ITEMS defines the item (attribute or object attribute) on a region.) for each item. You must also specify if the item is an attribute or object attribute with the OBJECT_ATTRIBUTE_FLAG.

Confidential Information––Use Restricted by Contract 3 – 44 Oracle Bills of Material Technical Reference Manual . ’N’ – Do not bold the region item) Italic flag (’Y’ – Italicize the region item. ’N’ – Do not italicize the region item) Vertical Alignment for the region item Horizontal alignment for the region item Style of region item Flag indicates if this item is an attribute (OBJECT_ATTRIBUTE_FLAG = ’N’) or an object attribute (OBJECT_ATTRIBUTE_FLAG = ’Y’) Flag indicates whether this attribute is updatable (UPDATE_FLAG = ’Y’) or not (UPDATE_FLAG = ’N’) Flag indicates whether this attribute is input required for the region (REQUIRED_FLAG = ’Y’) or not (REQUIRED_FLAG = ’N’) Length of region item to be displayed Security Code LOV region identifier Product team’s application id which the LOV region belong to Lov foreign key relationship identifier LOV attribute identifier Product team’s application id which the lov attribute belong to LOV default flag ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID DISPLAY_SEQUENCE (PK) NODE_DISPLAY_FLAG NOT NULL VARCHAR2(1) NODE_QUERY_FLAG NOT NULL VARCHAR2(1) ATTRIBUTE_LABEL_LENGTH BOLD ITALIC VERTICAL_ALIGNMENT HORIZONTAL_ALIGNMENT ITEM_STYLE OBJECT_ATTRIBUTE_FLAG NOT NULL NUMBER(15) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(1) UPDATE_FLAG NOT NULL VARCHAR2(1) REQUIRED_FLAG NOT NULL VARCHAR2(1) DISPLAY_VALUE_LENGTH SECURITY_CODE LOV_REGION_CODE LOV_REGION_APPLICATION_ID LOV_FOREIGN_KEY_NAME LOV_ATTRIBUTE_CODE LOV_ATTRIBUTE_APPLICATION_ID LOV_DEFAULT_FLAG NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(1) Oracle Proprietary. Each sequence number should be unique within the same region Node display flag (’Y’ – Display this region item in a node. ’N’ – Do not display this region item in a node) This flag indicates whether the value of this region item can be queried (NODE_QUERY_FLAG = ’Y’) or not (NODE_QUERY_FLAG=’N’) Prompt/label length for this item Bold flag (’Y’ – Bold the region item.Column Descriptions Name REGION_CODE (PK) REGION_APPLICATION_ID (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL NUMBER(15) Description Region identifier Product team’s application id which the region belong to Attribute identifier Product team’s application ID which the attribute belong to Sequence number for displaying region items.

Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) Description PL/SQL package name which contains the stored procedure to populate default values into this region item Procedure name in PL/SQL package which populates default values into this region item PL/SQL package name which contains the procedure to validate the region item’s value Procedure name in PL/SQL package which contains the procedure to validate the region item’s value Order Sequence Direction of sorting values of region items Default value of region item when the data type of the region item is VARCHAR Default value of region item when the data type of the region item is NUMBER Default value of region item when the data type of the region item is DATE A URL to launch an html file Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column REGION_DEFAULTING_API_PKG REGION_DEFAULTING_API_PROC REGION_VALIDATION_API_PKG NULL VARCHAR2(30) NULL VARCHAR2(30) REGION_VALIDATION_API_PROC NULL VARCHAR2(30) ORDER_SEQUENCE ORDER_DIRECTION DEFAULT_VALUE_VARCHAR2 DEFAULT_VALUE_NUMBER DEFAULT_VALUE_DATE ICX_CUSTOM_CALL ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN DISPLAY_HEIGHT SUBMIT ENCRYPT NESTED_REGION_CODE NESTED_REGION_APPLICATION_ID VIEW_USAGE_NAME VIEW_ATTRIBUTE_NAME CSS_CLASS_NAME NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(240) NULL NUMBER(15) NULL DATE NULL VARCHAR2(80) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER VARCHAR2(1) VARCHAR2(1) VARCHAR2(30) NUMBER VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) NOT NOT NOT NOT NOT NOT NOT Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 45 .

keeping this here for backward compatibility VARCHAR2(80) Indicates which view attribute that the table region is sorted by POPLIST_VIEWOBJECT IMAGE_FILE_NAME URL POPLIST_DISPLAY_ATTRIBUTE POPLIST_VALUE_ATTRIBUTE ITEM_NAME CSS_LABEL_CLASS_NAME MENU_NAME MENU_ID FLEXFIELD_NAME FLEXFIELD_APPLICATION_ID TABULAR_FUNCTION_CODE TIP_TYPE TIP_MESSAGE_NAME TIP_MESSAGE_APPLICATION_ID FLEX_SEGMENT_LIST ENTITY_ID ANCHOR POPLIST_VIEW_USAGE_NAME TARGET SORTBY_VIEW_ATTRIBUTE_NAME Indexes Index Name AK_REGION_ITEMS_U1 Index Type UNIQUE Sequence 4 6 10 12 4 6 8 Column Name REGION_CODE REGION_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID REGION_CODE REGION_APPLICATION_ID DISPLAY_SEQUENCE AK_REGION_ITEMS_U2 UNIQUE Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description VARCHAR2(240) VARCHAR2(80) VARCHAR2(2000) VARCHAR2(80) VARCHAR2(80) VARCHAR2(30) VARCHAR2(80) VARCHAR2(30) menu_name references menu_name in FND_MENUS table NUMBER VARCHAR2(40) FND Flexfield name NUMBER Application ID of Flexfield VARCHAR2(30) Function code to put in this region item if this region item is used as a function VARCHAR2(30) Type of tip message of region item if the region item has a tip VARCHAR2(30) message_name of tip message in FND_NEW_MESSAGES table NUMBER application ID of tip message name VARCHAR2(4000) column for attaching flex fields to a region item VARCHAR2(30) ENTITY_ID references DATA_OBJECT_CODE column in FND_DOCUMENT_ENTITIES VARCHAR2(1) For defining same page hyperlink VARCHAR2(80) Picklist View Usage Name VARCHAR2(1) this is an old column of ANCHOR. Confidential Information––Use Restricted by Contract 3 – 46 Oracle Bills of Material Technical Reference Manual .

Each row includes the language the row is translated to. the region identifier which uniquely identifies the region item and the region items label. You need one row for each region item in each of the installed languages. Confidential Information––Use Restricted by Contract Detailed Design 3 – 47 . Each row includes a language and SOURCE_LANG column which can be used to determine if a value has been translated or defaulted.AK_REGION_ITEMS_TL AK_REGION_ITEMS_TL stores translated information about the region items in AK_REGION_ITEMS. the translated attributes of the region item. Foreign Keys Primary Key Table AK_REGION_ITEMS Primary Key Column REGION_APPLICATION_ID REGION_CODE ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Foreign Key Column REGION_APPLICATION_ID REGION_CODE ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Column Descriptions Name REGION_CODE (PK) REGION_APPLICATION_ID (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(4) NULL VARCHAR2(80) NULL VARCHAR2(30) NOT NULL VARCHAR2(4) Description Region identifier Product team’s application id which the region belong to Attribute identifier Product team’s application ID which the attribute belong to The language code of the language which the translatable fields are translated to Label/Prompt for this region item A short label/prompt for this region item (this column is obsolete. do not use) Language code of the language which the values of the translatable columns were originally entered Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID LANGUAGE (PK) (PK) ATTRIBUTE_LABEL_LONG ATTRIBUTE_LABEL_SHORT SOURCE_LANG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN DESCRIPTION Indexes Index Name AK_REGION_ITEMS_TL_U1 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(2000) Index Type UNIQUE Sequence 4 6 10 12 14 Column Name REGION_CODE REGION_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID LANGUAGE Oracle Proprietary.

Together. both tables defines what attributes a user may or may not see. You need one row for each attribute/responsibility ID combination.AK_RESP_SECURITY_ATTRIBUTES AK_RESP_SECURITY_ATTRIBUTES contains attributes that are displayed or hidden from a user based on the user ’s responsibility ID. AK_QUERY_PKG uses this table in conjunction with the AK_WEB_USER_SEC_ATTR_VALUES table (please see this description for more details). Foreign Keys Primary Key Table AK_ATTRIBUTES FND_RESPONSIBILITY Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE RESPONSIBILITY_ID APPLICATION_ID Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE RESPONSIBILITY_ID ATTRIBUTE_APPLICATION_ID Column Descriptions Name RESPONSIBILITY_ID (PK) Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER NOT NULL VARCHAR2(30) (PK) NOT NULL NUMBER(15) NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Responsibility ID of application user Product team’s application ID which the responsibility ID belong to Identifier of attribute which the user with the responsibility ID can access Product team’s application ID which the attribute belongs to Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column RESP_APPLICATION_ID ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name Index Type UNIQUE Sequence 2 4 6 8 Column Name RESPONSIBILITY_ID RESP_APPLICATION_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID AK_RESP_SECURITY_ATTRIBUTES_U1 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 48 Oracle Bills of Material Technical Reference Manual .

AK_UNIQUE_KEYS AK_UNIQUE_KEYS defines the unique keys that belong to an object. you must specify the database object name. unique key name and the application owner of the unique key. Confidential Information––Use Restricted by Contract Detailed Design 3 – 49 . For each unique key. Foreign Keys Primary Key Table AK_OBJECTS Column Descriptions Name UNIQUE_KEY_NAME (PK) Primary Key Column DATABASE_OBJECT_NAME Foreign Key Column DATABASE_OBJECT_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Description Unique identifier of unique key relationship Identifier of database object which contains the unique key Application Id of product team who defined this unique key relationship Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column DATABASE_OBJECT_NAME APPLICATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Indexes Index Name AK_UNIQUE_KEYS_N1 AK_UNIQUE_KEYS_U1 NOT NOT NOT NOT NOT Index Type NOT UNIQUE UNIQUE Sequence 2 1 Column Name DATABASE_OBJECT_NAME UNIQUE_KEY_NAME Oracle Proprietary. Generally the unique key is the primary key of a view. though some views may have additional unique keys. You must create one row for each unique key you wish to associate to an object.

AK_UNIQUE_KEY_COLUMNS AK_UNIQUE_KEY_COLUMNS defines the columns (attributes) that belong to the unique key. Confidential Information––Use Restricted by Contract 3 – 50 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table AK_UNIQUE_KEYS Column Descriptions Name UNIQUE_KEY_NAME (PK) Primary Key Column UNIQUE_KEY_NAME Foreign Key Column UNIQUE_KEY_NAME Null? Type NOT NULL VARCHAR2(30) NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) (PK) NOT NULL NUMBER(15) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Description Unique identifier of unique key relationship Sequence number of the unique key column Attribute identifier of the unique key column Product team’s application Id which the attribute belong to Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column UNIQUE_KEY_SEQUENCE ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Indexes Index Name AK_UNIQUE_KEY_COLUMNS_U1 AK_UNIQUE_KEY_COLUMNS_U2 NOT NOT NOT NOT NOT Index Type UNIQUE UNIQUE Sequence 1 4 6 2 4 Column Name UNIQUE_KEY_NAME ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID UNIQUE_KEY_NAME UNIQUE_KEY_SEQUENCE Oracle Proprietary. You will need one row for each column that makes up the unique key.

You need one row for each user/attribute/value that you want to secure. AK_QUERY_PKG uses this table in conjunction with the AK_RESP_SECURITY_ATTRIBUTES table. Confidential Information––Use Restricted by Contract Detailed Design 3 – 51 . Foreign Keys Primary Key Table AK_ATTRIBUTES Primary Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE Foreign Key Column ATTRIBUTE_APPLICATION_ID ATTRIBUTE_CODE Column Descriptions Name WEB_USER_ID (PK) ATTRIBUTE_CODE (PK) ATTRIBUTE_APPLICATION_ID VARCHAR2_VALUE DATE_VALUE (PK) (PK) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(30) Description (PK) (PK) NUMBER_VALUE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name AK_WEB_USER_SEC_ATTR_VALUES_N1 User ID Attribute identifier of the secured attribute NOT NULL NUMBER(15) Product team’s application Id which the attribute belong to NULL VARCHAR2(240) Varchar value used to determine if the user can view this secured attribute NULL DATE Date value used to determine if the user can view this secured attribute NULL NUMBER Number value used to determine if the user can view this secured attribute NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column Index Type NOT UNIQUE Sequence 2 6 8 Column Name WEB_USER_ID ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID Oracle Proprietary. attributes and attributes values that define if an attribute is secure for a specific user. Together.AK_WEB_USER_SEC_ATTR_VALUES AK_WEB_USER_SEC_ATTR_VALUES contains user IDs. both tables dictates to AK_QUERY_PKG what rows should be returned.

The accounting entries can then be transferred over to General Ledger by running the Transfer to General Ledger process which creates journal entries. Your Oracle Payables application automatically creates rows in this table when: 1) you choose a distribution set at the invoice level 2) you import expense reports 3) you match an invoice to a purchase order or receipt. Values for CASH_POSTED_FLAG may be Y if distribution has been accounted and system is set up for cash basis accounting. The MATCH_STATUS_FLAG indicates the approval status for the distribution. Values for POSTED_FLAG may be Y for accounted distributions or N for distributions that have not been accounted. Invoice distributions may be interfaced over/from Oracle Assets or Oracle Projects. Your Oracle Payables application sets the Oracle Proprietary. A distribution line must be associated with an invoice. Values for the MATCH_STATUS_FLAG can be null or N for invoice distributions that Approval has not tested or T for distributions that have been tested or A for distributions that have been tested and approved. your Oracle Payables application creates accounting events. Values for ACCRUAL_POSTED_FLAG may be Y if distribution has been accounted and system is setup for accrual basis accounting or N if either distribution has not been accounted or accrual basis accounting is not used. There is a row for each invoice distribution. An invoice can have multiple distribution lines. Each invoice distribution line has its own accounting date. When you account for an invoice.AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution line information that you enter for invoices. it uses information from the matched purchase order or receipt 4) you import invoices via the Open Interface Import process 5) you select to automatically calculate tax 6) you select to automatically do withholding. accounting entry headers and accounting entry lines for those distribution lines that have accounting dates included in the selected accounting date range for the Payables Accounting Process. N if either distribution has not been accounted or system is not setup for cash basis accounting or P if distribution has been partially accounted in the cash set of books. Confidential Information––Use Restricted by Contract 3 – 52 Oracle Bills of Material Technical Reference Manual .

To avoid the same invoice distribution being interfaced to both Oracle Projects and Oracle Assets. this value is set to T. with the PA_ADDITION_FLAG set to Y. You must correct the rejection reason an try to retransfer the line. For supplier invoice adjustment lines interfaced from Oracle Projects to Oracle Payables (whic h must net to zero with another line). Z or T. X is the same as W for a reversal distribution line. or may be set to a rejection code if the line is rejected during transfer to Oracle Projects. or T. otherwise it is set to E and it is updated by Oracle Projects when the distribution is processed by the Oracle Projects Interface Supplier Invoice process. Z. they can be ignored. Both lines are associated with the original invoice by the Oracle Projects Interface Expense Reports to AP process. W indicates a regular distribution that has been encumbered in advisory mode even though insufficient funds existed. the value for the PA_ADDITION_FLAG is set to T. This row is never picked up by the Interface Supplier Invoices process based on the AP_INVOICES. Oracle Assets only picks up invoice distributions with the ASSET_ADDITION_FLAG set to U and if project–related. D is the same as Y for a reversal distribution line. For expense report adjustment lines interfaced from Oracle Projects to Oracle Payables which net to zero with another line. see QuickCodes listing for all the errors. Oracle Assets then adjusts this flag after it tests a distribution for assignment as an asset. For supplier invoice distributions entered via Oracle Payables. N or null indicates a regular line that has not been encumbered because it has not been looked at yet. For expense report distributions interfaced from Oracle Projects to Oracle Payables via Invoice Import. P is the same as H for a reversal distribution line.ASSETS_ADDITION_FLAG to U for distributions not tested by Oracle Assets. Oracle Projects sets the ASSET_ADDITION_FLAG to P when the PA_ADDITION_FLAG is set to Y. R indicates a line to be ignored by encumbrance and approval code because neither the original nor the reversal distributions were looked at and they offset each other so.INVOICE_TYPE_LOOKUP_CODE = EXPENSE REPORT. Oracle Proprietary. If the project–related invoice distribution is charged to a capital project in Oracle Projects. you must interface any project–related invoice distribution to Oracle Projects before you can interface it to Oracle Assets. Oracle Projects sets the PA_ADDITION_FLAG to Y or Z after the item is successfully processed. Confidential Information––Use Restricted by Contract Detailed Design 3 – 53 . this value is set to N. the PA_ADDITION_FLAG is set to N if the distribution is project–related. PA_ADDITION_FLAG tracks the status of project–related supplier invoice distribution lines and expense report distribution lines. Values for the ENCUMBERED_FLAG are as follows: Y indicates a regular distribution that has been successfully encumbered by Payables. H indicates a regular distribution that has not been encumbered because it was put on hold.

Confidential Information––Use Restricted by Contract 3 – 54 Oracle Bills of Material Technical Reference Manual .This table corresponds to the Distributions window. Foreign Keys Primary Key Table AP_ACCOUNTING_EVENTS_ALL AP_AWT_GROUPS AP_AWT_GROUPS AP_AWT_TAX_RATES_ALL AP_BATCHES_ALL AP_CREDIT_CARD_TRXNS_ALL AP_INCOME_TAX_REGIONS AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_PAYMENTS_ALL AP_TAX_CODES_ALL FND_CURRENCIES GL_BC_PACKETS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES GL_SETS_OF_BOOKS GL_USSGL_TRANSACTION_CODES PA_EXPENDITURE_TYPES PA_EXP_ORGS_IT PA_PROJECTS_ALL PA_TASKS PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS QuickCodes Columns Column DIST_MATCH_TYPE Primary Key Column ACCOUNTING_EVENT_ID GROUP_ID GROUP_ID TAX_RATE_ID BATCH_ID TRX_ID REGION_SHORT_NAME INVOICE_ID INVOICE_ID INVOICE_ID INVOICE_ID INVOICE_DISTRIBUTION_ID INVOICE_PAYMENT_ID TAX_ID CURRENCY_CODE PACKET_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CONVERSION_TYPE SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE EXPENDITURE_TYPE ORGANIZATION_ID PROJECT_ID TASK_ID PO_DISTRIBUTION_ID TRANSACTION_ID Foreign Key Column ACCOUNTING_EVENT_ID AWT_GROUP_ID AWT_ORIGIN_GROUP_ID AWT_TAX_RATE_ID BATCH_ID CREDIT_CARD_TRX_ID INCOME_TAX_REGION INVOICE_ID PARENT_INVOICE_ID AWT_INVOICE_ID COMPANY_PREPAID_INVOICE_ID PREPAY_DISTRIBUTION_ID AWT_INVOICE_PAYMENT_ID TAX_CODE_ID RECEIPT_CURRENCY_CODE PACKET_ID DIST_CODE_COMBINATION_ID RATE_VAR_CODE_COMBINATION_ID PRICE_VAR_CODE_COMBINATION_ID EXCHANGE_RATE_TYPE SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE EXPENDITURE_TYPE EXPENDITURE_ORGANIZATION_ID PROJECT_ID TASK_ID PO_DISTRIBUTION_ID RCV_TRANSACTION_ID QuickCodes Type DIST_MATCH_TYPE IP IR Null OR QuickCodes Table AP_LOOKUP_CODES Item distribution Matched to Purchase Order Item distribution Matched to Receipt Not Matched Other Charge distribution matched to Receipt ap_lookup_codes Done No Yes AP_LOOKUP_CODES Withholding Tax Freight ICMS IPI Item Miscellaneous FINAL_MATCH_FLAG FINAL MATCH CODE D N Y INVOICE DISTRIBUTION TYPE AWT FREIGHT ICMS IPI ITEM MISCELLANEOUS LINE_TYPE_LOOKUP_CODE Oracle Proprietary.

or N) Flag that indicates if distribution line is tracked in Oracle Assets (Y or N) Flag that indicates if distribution has been accounted for in the cash set of books (Y or N) Distribution line number Accounting flexfield identifier for account associated with a distribution line Invoice identifier Standard Who column Standard Who column ASSETS_ADDITION_FLAG NOT NULL VARCHAR2(1) ASSETS_TRACKING_FLAG CASH_POSTED_FLAG NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) DISTRIBUTION_LINE_NUMBER DIST_CODE_COMBINATION_ID INVOICE_ID (PK) LAST_UPDATED_BY LAST_UPDATE_DATE (PK) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL DATE Oracle Proprietary. Y.QuickCodes Columns Column (Continued) QuickCodes Type PREPAY TAX QuickCodes Table Prepayment Tax PA_LOOKUPS Accumulation error (obsolete in V4) No open PA period Task does not allow charges Outside project dates Non–project related invoice distributions Outside task dates Project level transaction controls violated Task level transaction contols violated Invalid project/task combination New line not yet processed by Oracle Projects Project is closed Transaction control extension violated Temporary status used during processing Adjustment line transferred from Oracle Projects Invalid data (catch–all error) Burdening error Transferred to Oracle Projects Net zero adjustment line. Never transferred to PA PA_ADDITION_FLAG PA_ADDITION_FLAG A B C D E I J K M N P Q S T V X Y Z Column Descriptions Name ACCOUNTING_DATE ACCRUAL_POSTED_FLAG Null? Type NOT NULL DATE NOT NULL VARCHAR2(1) Description Accounting date Flag that indicates if distribution has been accounted for in the accrual set of books (Y or N) Flag that indicates if distribution has been transferred into Oracle Assets (U. Confidential Information––Use Restricted by Contract Detailed Design 3 – 55 .

only used for foreign currency invoices NULL NUMBER Price variance amount in functional currency for invoice distribution line matched to a purchase order or receipt NULL NUMBER(15) Invoice batch identifier NULL NUMBER(15) Standard Who column NULL DATE Standard Who column NULL VARCHAR2(240) Description NULL NUMBER Amount of exchange rate variance for invoice distribution line matched to a purchase order or receipt NULL VARCHAR2(1) Final match indicator for distribution line matched to a purchase order. NULL VARCHAR2(10) Reporting region for distribution line for 1099 supplier NULL NUMBER Amount of price variance in invoice currency for invoice distribution line matched to a purchase order or receipt NULL NUMBER(15) Standard Who column NULL VARCHAR2(1) Approval status NULL VARCHAR2(1) Flag that indicates if invoice distribution line has been accounted NULL NUMBER(15) Purchase order distribution line identifier for purchase order or receipt matched invoice distributions NULL NUMBER(15) Concurrent Who column NULL NUMBER(15) Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Quantity billed for purchase order or receipt matched invoice distributions NULL NUMBER(15) Accounting Flexfield identifier for exchange rate variance account for distribution line NULL NUMBER(15) Concurrent Who column NULL VARCHAR2(1) Flag that indicates if distribution line is reversing another distribution line NULL VARCHAR2(10) 1099 type NULL NUMBER Unit price for purchase order or receipt matched invoice distributions NULL VARCHAR2(15) No longer used NULL NUMBER No longer used NULL NUMBER No longer used NULL VARCHAR2(1) Flag indicating encumbrance status of distribution line LINE_TYPE_LOOKUP_CODE PERIOD_NAME SET_OF_BOOKS_ID ACCTS_PAY_CODE_COMBINATION_ID AMOUNT BASE_AMOUNT BASE_INVOICE_PRICE_VARIANCE BATCH_ID CREATED_BY CREATION_DATE DESCRIPTION EXCHANGE_RATE_VARIANCE FINAL_MATCH_FLAG INCOME_TAX_REGION INVOICE_PRICE_VARIANCE LAST_UPDATE_LOGIN MATCH_STATUS_FLAG POSTED_FLAG PO_DISTRIBUTION_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE QUANTITY_INVOICED RATE_VAR_CODE_COMBINATION_ID REQUEST_ID REVERSAL_FLAG TYPE_1099 UNIT_PRICE VAT_CODE AMOUNT_ENCUMBERED BASE_AMOUNT_ENCUMBERED ENCUMBERED_FLAG Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 56 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NULL VARCHAR2(25) NOT NULL VARCHAR2(15) NOT NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER NULL NUMBER Description Name of line type Accounting period name Set of books identifier No longer used Invoice distribution amount Amount of invoice in functional currency.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 57 .Column Descriptions Name EXCHANGE_DATE EXCHANGE_RATE (Continued) Null? Type NULL DATE NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER(15) Description Date exchange rate is effective for foreign currency invoices Exchange rate for a foreign currency invoice Exchange rate type for a foreign currency invoice No longer used Accounting Flexfield identifier for price variance account associated with a distribution line matched to a purchase order or receipt No longer used Amount associated with a distribution line for measuring statistical quantities No longer used Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield segment column Descriptive Flexfield structure defining column No longer used No longer used Date for project expenditure item used to build Accounting Flexfield for project–related distribution line Identifier for project organization used to build Accounting Flexfield for project–related distribution line EXCHANGE_RATE_TYPE PRICE_ADJUSTMENT_FLAG PRICE_VAR_CODE_COMBINATION_ID QUANTITY_UNENCUMBERED STAT_AMOUNT AMOUNT_TO_POST ATTRIBUTE1 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE_CATEGORY BASE_AMOUNT_TO_POST CASH_JE_BATCH_ID EXPENDITURE_ITEM_DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL NUMBER NULL NUMBER(15) NULL DATE EXPENDITURE_ORGANIZATION_ID NULL NUMBER(15) Oracle Proprietary.

5) POSTED_AMOUNT POSTED_BASE_AMOUNT PREPAY_AMOUNT_REMAINING PROJECT_ACCOUNTING_CONTEXT PROJECT_ID NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER(15) TASK_ID NULL NUMBER(15) USSGL_TRANSACTION_CODE NULL VARCHAR2(30) USSGL_TRX_CODE_CONTEXT EARLIEST_SETTLEMENT_DATE REQ_DISTRIBUTION_ID QUANTITY_VARIANCE NULL VARCHAR2(30) NULL DATE NULL NUMBER(15) NULL NUMBER BASE_QUANTITY_VARIANCE NULL NUMBER PACKET_ID AWT_FLAG AWT_GROUP_ID AWT_TAX_RATE_ID AWT_GROSS_AMOUNT AWT_INVOICE_ID NULL NUMBER(15) NULL VARCHAR2(1) NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER NULL NUMBER(15) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 58 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name EXPENDITURE_TYPE (Continued) Null? Type NULL VARCHAR2(30) Description Project expenditure type used to build Accounting Flexfield for project–related distribution line No longer used Identifier for invoice matched to a credit or debit memo Flag that indicates if project related invoice distributions have been transferred into Oracle Projects Project item quantity used to build Accounting Flexfield for project–related distribution line No longer used No longer used Amount of prepayment that can still be applied to an invoice Oracle Projects Descriptive Flexfield context column Identifier for project used to build Accounting Flexfield for project–related distribution line Identifier for project task used to build Accounting Flexfield for project–related distribution line Transaction code for creating US Standard General Ledger journal entries (Oracle Public Sector Payables) USSGL Transaction Code Descriptive Flexfield context column No longer used No longer used Quantity variance amount for invoice distribution lines matched to purchase order or receipt Quantity variance amount in functional currency for invoice distribution lines matched to purchase order or receipt Budgetary control packet identifier for lines that fail funds checking Flag to determine if distribution is subject to withholding tax (Y. N. null) Withholding tax group identifier Withholding tax rate identifier Amount subject to withholding tax Refers to the withholding tax invoice created from this distribution JE_BATCH_ID PARENT_INVOICE_ID PA_ADDITION_FLAG NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(1) PA_QUANTITY NULL NUMBER(22.

This column is populated only for automatically created withholding tax distributions at payment time Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality AWT_ORIGIN_GROUP_ID REFERENCE_1 NULL VARCHAR2(30) REFERENCE_2 NULL VARCHAR2(30) ORG_ID OTHER_INVOICE_ID AWT_INVOICE_PAYMENT_ID NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Oracle Proprietary. this column is only populated for automatically created withholding tax distributions Reference information from Oracle Projects expense reports or other external source invoice loading program Reference information from Oracle Projects expense reports or other external source invoice loading program Organization identifier No longer used Refers to the parent invoice payment. Confidential Information––Use Restricted by Contract Detailed Design 3 – 59 . refers to the parent withholding tax group.Column Descriptions Name (Continued) Null? Type NULL NUMBER(15) Description Foreign key to AP_AWT_GROUPS.

Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(1) Indicates whether the amount in the AMOUNT column includes tax. Used for Expense Reports NULL NUMBER Daily expense amount. Used for Expense Reports NULL NUMBER Exchange rate for currency of receipt. Used for Expense Reports NULL DATE Date when incurred expense ended. Used for Automatic Tax Calculation NULL VARCHAR2(1) Flag indicating whether tax has automatically been calculated on the distribution NULL NUMBER(15) Value to identify each item line to which you want to prorate NULL VARCHAR2(1) Indicates whether receipts verified NULL VARCHAR2(1) Indicates whether receipts required NULL VARCHAR2(1) Indicates whether receipts missing NULL VARCHAR2(240) Expense justification NULL VARCHAR2(80) Expense group NULL DATE Date when incurred expense started. only applicable for foreign currency invoices NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and price variance amount in primary currency for invoice distribution line matched to a purchase order pairs GLOBAL_ATTRIBUTE20 AMOUNT_INCLUDES_TAX_FLAG TAX_CALCULATED_FLAG LINE_GROUP_NUMBER RECEIPT_VERIFIED_FLAG RECEIPT_REQUIRED_FLAG RECEIPT_MISSING_FLAG JUSTIFICATION EXPENSE_GROUP START_EXPENSE_DATE END_EXPENSE_DATE RECEIPT_CURRENCY_CODE RECEIPT_CONVERSION_RATE RECEIPT_CURRENCY_AMOUNT DAILY_AMOUNT WEB_PARAMETER_ID ADJUSTMENT_REASON AWARD_ID MRC_DIST_CODE_COMBINATION_ID MRC_BASE_AMOUNT MRC_BASE_INV_PRICE_VARIANCE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 60 Oracle Bills of Material Technical Reference Manual . Used for Expense Reports NULL NUMBER Self–Service Web Applications parameter identifier NULL VARCHAR2(240) Reason for expense adjustment NULL NUMBER(15) If Oracle Grants Accounting is installed. the award ID is used with data in project columns to track grant information NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and expense account associated with distribution line pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and invoice in primary currency pairs. Used for Expense Reports NULL VARCHAR2(15) Currency code of receipt. Used for Expense Reports NULL NUMBER Amount in receipt currency.

If the user overwrote the recovery rate. (Y or N). currency conversion rate from receipt currency to reporting functional currency pairs NULL VARCHAR2(25) Flag that indicates type of distribution match NULL NUMBER(15) Receipt identifier for receipt matched invoice distributions NOT NULL NUMBER(15) Unique identifier for this table NULL NUMBER(15) Invoice distribution identifier for distribution being reversed by the current distribution NULL NUMBER Tax recovery rate for distribution. this overwritten rate is recorded and should not be re–default.Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate variance for invoice distribution line matched to a purchase order pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate variance account for distribution line pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion date pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id and currency conversion rate type pairs NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books id. Used for tax lines NULL VARCHAR2(1) Indicates if the user overwrote the tax code. Tax code is not redefaulted after user overwrites it NULL NUMBER(15) The tax code that was used on this distribution for the invoice date MRC_EXCHANGE_RATE_VARIANCE MRC_RATE_VAR_CCID MRC_EXCHANGE_DATE MRC_EXCHANGE_RATE MRC_EXCHANGE_RATE_TYPE MRC_RECEIPT_CONVERSION_RATE DIST_MATCH_TYPE RCV_TRANSACTION_ID INVOICE_DISTRIBUTION_ID PARENT_REVERSAL_ID TAX_RECOVERY_RATE TAX_RECOVERY_OVERRIDE_FLAG TAX_RECOVERABLE_FLAG TAX_CODE_OVERRIDE_FLAG TAX_CODE_ID Oracle Proprietary. Used when partially recoverable tax is enabled NULL VARCHAR2(1) Y or N indicates if the user overwrote the default tax recovery rate. Confidential Information––Use Restricted by Contract Detailed Design 3 – 61 . Null indicates no nonrecoverable tax enabled NULL VARCHAR2(1) Indicates whether this tax line is recoverable or not.

Used for Expense Reports NULL VARCHAR2(240) Third party reference. Used for Expense Reports NULL VARCHAR2(25) UOM used for the quantity invoiced during matching of this distributions NULL NUMBER(22. Refers to the accounting event that accounted for the distribution NULL NUMBER(15) Invoice distribution identifier for the distribution on the prepayment that originated the prepayment application represented by the current distribution NULL NUMBER(15) Credit card transaction identifier NULL NUMBER This column is only used during the upgrade t create accounting entries for Cash basis accounting NULL NUMBER This column is only used during the upgrade t create accounting entries for Cash basis accounting NULL VARCHAR2(1) Inventory transfer status indicates whether the invoice distribution has been processed by the transfer invoice variance program. Confidential Information––Use Restricted by Contract 3 – 62 Oracle Bills of Material Technical Reference Manual . Used for Expense Reports NULL VARCHAR2(80) Third party name. The default value of this column at the time of distribution creation is ’N’ PA_CC_AR_INVOICE_ID PA_CC_AR_INVOICE_LINE_NUM PA_CC_PROCESSED_CODE MERCHANT_DOCUMENT_NUMBER MERCHANT_NAME MERCHANT_REFERENCE MERCHANT_TAX_REG_NUMBER MERCHANT_TAXPAYER_ID COUNTRY_OF_SUPPLY MATCHED_UOM_LOOKUP_CODE GMS_BURDENABLE_RAW_COST ACCOUNTING_EVENT_ID PREPAY_DISTRIBUTION_ID CREDIT_CARD_TRX_ID UPGRADE_POSTED_AMT UPGRADE_BASE_POSTED_AMT INVENTORY_TRANSFER_STATUS Oracle Proprietary. A value of NULL indicates that either the distribution was transferred or is not eligible for transfer to inventory valuation. Used for Expense Reports NULL VARCHAR2(80) Third party tax identification number. A value of ’N’ indicates that the distribution has not been transferred.5) Burdenable Raw Cost NULL NUMBER(15) Accounting event identifier. Used for Expense Reports NULL VARCHAR2(80) Third party tax registration number. Used for Expense Reports NULL VARCHAR2(5) Country where services or goods were originated.Column Descriptions Name (Continued) Null? Type NULL NUMBER(15) Description Identifier of the corresponding receivable intercompany invoice in Oracle Receivables NULL NUMBER(15) Line number of the corresponding receivable intercompany invoice in Oracle Receivables NULL VARCHAR2(1) Indicates the processing status of this invoice line by Oracle Projects in the Receiver Operating Unit NULL VARCHAR2(80) Third party document number.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 63 .Column Descriptions Name (Continued) Null? Type NULL NUMBER(15) NULL VARCHAR2(1) NULL NUMBER(15) NULL NUMBER NULL VARCHAR2(1) Description Invoice ID when this line is an prepaid credit card transaction Invoice ID when this line is an prepaid credit card transaction ID of basis for tax calculation Stores AWT withheld amount Prepayment included in invoice amount COMPANY_PREPAID_INVOICE_ID CC_REVERSAL_FLAG PREPAY_TAX_PARENT_ID AWT_WITHHELD_AMT INVOICE_INCLUDES_PREPAY_FLAG Indexes Index Name AP_INVOICE_DISTRIBUTIONS_N10 AP_INVOICE_DISTRIBUTIONS_N11 AP_INVOICE_DISTRIBUTIONS_N12 AP_INVOICE_DISTRIBUTIONS_N13 AP_INVOICE_DISTRIBUTIONS_N14 AP_INVOICE_DISTRIBUTIONS_N15 AP_INVOICE_DISTRIBUTIONS_N16 AP_INVOICE_DISTRIBUTIONS_N17 AP_INVOICE_DISTRIBUTIONS_N18 AP_INVOICE_DISTRIBUTIONS_N19 AP_INVOICE_DISTRIBUTIONS_N2 AP_INVOICE_DISTRIBUTIONS_N20 AP_INVOICE_DISTRIBUTIONS_N3 AP_INVOICE_DISTRIBUTIONS_N4 AP_INVOICE_DISTRIBUTIONS_N5 AP_INVOICE_DISTRIBUTIONS_N6 AP_INVOICE_DISTRIBUTIONS_N7 AP_INVOICE_DISTRIBUTIONS_N8 AP_INVOICE_DISTRIBUTIONS_N9 AP_INVOICE_DISTRIBUTIONS_U1 AP_INVOICE_DISTRIBUTIONS_U2 Sequences Sequence AP_INVOICE_DISTRIBUTIONS_S Index Type NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 1 1 1 2 1 3 5 1 2 5 5 5 1 5 1 1 1 1 1 1 1 1 2 5 Column Name RATE_VAR_CODE_COMBINATION_ID PRICE_VAR_CODE_COMBINATION_ID PARENT_INVOICE_ID PROJECT_ID TASK_ID PA_ADDITION_FLAG PROJECT_ID REQUEST_ID AWT_INVOICE_PAYMENT_ID AWT_INVOICE_ID RCV_TRANSACTION_ID ACCOUNTING_EVENT_ID INVENTORY_TRANSFER_STATUS POSTED_FLAG PREPAY_DISTRIBUTION_ID DIST_CODE_COMBINATION_ID ACCOUNTING_DATE BATCH_ID ASSETS_ADDITION_FLAG PO_DISTRIBUTION_ID ACCRUAL_POSTED_FLAG CASH_POSTED_FLAG INVOICE_ID DISTRIBUTION_LINE_NUMBER INVOICE_DISTRIBUTION_ID NOT UNIQUE NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE Derived Column INVOICE_DISTRIBUTION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICE_DIST_ARU1 AFTER ROW UPDATE This trigger captures information needed to create subledger accounting events when Oracle Payables and the set of books used is defined as a subledger in the Global Accounting Engine application. accrual posting flag. or accounting date is changed. This trigger captures accounting events related to Oracle Payables invoices. Oracle Proprietary. It fires right after each invoice distribution line?s matching status. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables.

AP_MC_INVOICE_DISTS. This trigger captures accounting events related to Oracle Payables invoices. this trigger also populates the MRC VARCHAR2 columns in AP_INVOICE_DISTRIBUTIONS_ALL. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables. DELETE This trigger captures information needed to create subledger accounting events when Oracle Payables and the set of books used is defined as a subledger in the Global Accounting Engine application. For each record being inserted/updated/deleted in AP_INVOICE_DISTRIBUTIONS_ALL. DELETE This MRC trigger exists only when you install the Multiple Reporting Currencies feature. It is executed when you perform an insert. UPDATE. or delete statement on the table AP_INVOICE_DISTRIBUTIONS_ALL. this trigger inserts/updates/deletes corresponding reporting currency records in the MRC subtable. In addition. Oracle Proprietary. It fires right after each invoice distribution line is created or deleted. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AP_MRC_INVOICE_DISTS_BIUD BEFORE ROW INSERT. Trigger Trigger Trigger Trigger Name Time Level Event : : : : JL_BR_AP_TAX_HOLDS BEFORE ROW UPDATE This trigger prevents Payables from automatically creating ”Tax Variance” and ”Tax Amount Range” holds when Brazilian taxes exist.Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICE_DIST_ARDI1 AFTER ROW INSERT. This trigger is installed and active only if Latin American Localizations have been installed. update. The validation is performed when the current country is Brazil. Confidential Information––Use Restricted by Contract 3 – 64 Oracle Bills of Material Technical Reference Manual .

You need one row for each tax code you want to use when entering invoices. Confidential Information––Use Restricted by Contract Detailed Design 3 – 65 .AP_TAX_CODES_ALL AP_TAX_CODES_ALL contains information about the tax codes you define. SALES or USE) Set of Books identifier Description Tax rate Accounting Flexfield identifier for tax expense account Inactive date Standard Who column Standard Who column Standard Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Oracle Proprietary. This table corresponds to the Tax Names window. Your Oracle Payables application also uses TAX_RATE to calculate use tax when you enter a taxable amount for an invoice. When you enter invoices. you can use a list of values to select a tax code defined in this table. Foreign Keys Primary Key Table AP_OTHER_PERIOD_TYPES AP_TAX_CODES_ALL AP_TAX_RECVRY_RULES_ALL GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS PO_VENDORS PO_VENDOR_SITES_ALL QuickCodes Columns Column TAX_TYPE Primary Key Column PERIOD_TYPE TAX_ID RULE_ID CODE_COMBINATION_ID SET_OF_BOOKS_ID VENDOR_ID VENDOR_SITE_ID Foreign Key Column AWT_PERIOD_TYPE OFFSET_TAX_CODE_ID TAX_RECOVERY_RULE_ID TAX_CODE_COMBINATION_ID SET_OF_BOOKS_ID AWT_VENDOR_ID AWT_VENDOR_SITE_ID QuickCodes Type TAX TYPE OFFSET SALES USE QuickCodes Table AP_LOOKUP_CODES Offset Tax Code Sales Tax Use Tax Column Descriptions Name NAME TAX_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY TAX_TYPE SET_OF_BOOKS_ID DESCRIPTION TAX_RATE TAX_CODE_COMBINATION_ID INACTIVE_DATE LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL VARCHAR2(15) NUMBER(15) DATE NUMBER(15) VARCHAR2(25) NUMBER(15) VARCHAR2(240) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Tax code name Tax code identifier Standard Who column Standard Who column Type of tax code (for example.

Confidential Information––Use Restricted by Contract 3 – 66 Oracle Bills of Material Technical Reference Manual . used in conjunction with period limit Amount limit for withheld amount per supplier Indicates whether amount ranges apply to amount subject to withholding or to the amount withheld Indicates whether amount ranges apply to the amount withheld to–date per period or to the amount per invoice Organization identifier VAT transaction type Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality Reserved for country–specific functionality AWT_VENDOR_SITE_ID AWT_PERIOD_TYPE AWT_PERIOD_LIMIT RANGE_AMOUNT_BASIS NULL NUMBER(15) NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(25) RANGE_PERIOD_BASIS NULL VARCHAR2(25) ORG_ID VAT_TRANSACTION_TYPE GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Oracle Proprietary.Column Descriptions Name ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 AWT_VENDOR_ID (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) Description Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Tax authority supplier identifier Tax authority supplier site identifier Foreign key to AP_OTHER _PERIOD_TYPES.

Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(150) Reserved for country–specific functionality NULL VARCHAR2(1) Flag that indicates if Tax Name is enabled for Self–Service Expenses NULL NUMBER(15) A tax recovery rule identifier assigned to this tax code. Foreign Key to AP_TAX_RECVRY_RULES_ALL. R – Amount ranges) NULL NUMBER(15) Tax Code ID for related offset tax GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 WEB_ENABLED_FLAG TAX_RECOVERY_RULE_ID TAX_RECOVERY_RATE START_DATE ENABLED_FLAG AWT_RATE_TYPE OFFSET_TAX_CODE_ID Indexes Index Name AP_TAX_CODES_N1 AP_TAX_CODES_U1 Sequences Sequence AP_TAX_CODES_S Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name NAME TAX_ID Derived Column TAX_ID Oracle Proprietary. P – Period limit. Confidential Information––Use Restricted by Contract Detailed Design 3 – 67 . reference RULE_ID NULL NUMBER Tax recovery rate assigned to this tax code as an alternative to a tax recovery rule NULL DATE Effective start date for this tax code NULL VARCHAR2(1) Enabled flag for this tax code. This provides additional flexibility for effective date handling across tax codes NULL VARCHAR2(30) Specifies the type of rate for a withholding tax (F – Flat rate.

Confidential Information––Use Restricted by Contract 3 – 68 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table MTL_PARAMETERS Column Descriptions Name ALTERNATE_DESIGNATOR_CODE ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_ALTERNATE_DESIGNATORS_N1 BOM_ALTERNATE_DESIGNATORS_U1 (PK) NOT NOT NOT NOT NOT Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Alternate designator code Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 Column Name ORGANIZATION_ID ALTERNATE_DESIGNATOR_CODE ORGANIZATION_ID Oracle Proprietary.BOM_ALTERNATE_DESIGNATORS BOM_ALTERNATE_DESIGNATORS stores the alternate designators that you use to define alternate bills of material and routings. You cannot use the alternate designator to define an alternate bill or routing after its DISABLE_DATE.

DISABLE_DATE. BAD. No records are filtered out. BAD. BAD.BOM_ALT_DESIGNATORS_ALL_V View based on BOM_ALTERNATE_DESIGNATORS table.ATTRIBUTE9. BAD.ATTRIBUTE10. BAD.ATTRIBUTE11.ATTRIBUTE4. BAD. BAD. BAD.REQUEST_ID.ATTRIBUTE7. BAD. BAD.ORGANIZATION_ID.ATTRIBUTE5.PROGRAM_UPDATE_DATE FROM BOM_ALTERNATE_DESIGNATORS BAD Column Descriptions Name ALTERNATE_DESIGNATOR_CODE DESCRIPTION DISABLE_DATE ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Null? Type NOT NULL NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL VARCHAR2(10) VARCHAR2(240) DATE NUMBER DATE NUMBER DATE NUMBER NUMBER Description Alternate designator code Description Disable date Organization identifier Standard Who column Standard Who database Standard Who column Standard Who column Standard Who column Oracle Proprietary. BAD. View Definition CREATE VIEW BOM_ALT_DESIGNATORS_ALL_V as SELECT BAD. BAD. DESCRIPTION.ATTRIBUTE12.ATTRIBUTE14.PROGRAM_ID.LAST_UPDATE_DATE.ATTRIBUTE15. BAD. BAD. BAD. BAD. BAD. Main columns are ALTERNATE_DESIGNATOR_CODE. and ORGANIZATION_ID.CREATION_DATE. BAD. BAD. BAD.ATTRIBUTE6.ATTRIBUTE13. BAD.PROGRAM_APPLICATION_ID.LAST_UPDATE_LOGIN.ATTRIBUTE2.ATTRIBUTE_CATEGORY.CREATED_BY. BAD. BAD.LAST_UPDATED_BY.ALTERNATE_DESIGNATOR_CODE.DISABLE_DATE. BAD. BAD.ATTRIBUTE1. BAD. BAD.ATTRIBUTE3. Confidential Information––Use Restricted by Contract Detailed Design 3 – 69 . BAD.DESCRIPTION.ATTRIBUTE8.

Column Descriptions Name

(Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment

ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

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BOM_ALT_DESIGNATORS_VAL_V
View based on BOM_ALTERNATE_DESIGNATORS table. Main columns are ALTERNATE_DESIGNATOR_CODE, DESCRIPTION, DISABLE_DATE, and ORGANIZATION_ID. Disabled records are filtered out.
View Definition CREATE VIEW BOM_ALT_DESIGNATORS_VAL_V as SELECT BAD.ALTERNATE_DESIGNATOR_CODE, BAD.DESCRIPTION, BAD.DISABLE_DATE, BAD.ORGANIZATION_ID, BAD.LAST_UPDATE_DATE, BAD.LAST_UPDATED_BY, BAD.CREATION_DATE, BAD.CREATED_BY, BAD.LAST_UPDATE_LOGIN, BAD.ATTRIBUTE_CATEGORY, BAD.ATTRIBUTE1, BAD.ATTRIBUTE2, BAD.ATTRIBUTE3, BAD.ATTRIBUTE4, BAD.ATTRIBUTE5, BAD.ATTRIBUTE6, BAD.ATTRIBUTE7, BAD.ATTRIBUTE8, BAD.ATTRIBUTE9, BAD.ATTRIBUTE10, BAD.ATTRIBUTE11, BAD.ATTRIBUTE12, BAD.ATTRIBUTE13, BAD.ATTRIBUTE14, BAD.ATTRIBUTE15, BAD.REQUEST_ID, BAD.PROGRAM_APPLICATION_ID, BAD.PROGRAM_ID, BAD.PROGRAM_UPDATE_DATE FROM BOM_ALTERNATE_DESIGNATORS BAD WHERE trunc(nvl(disable_date, sysdate + 1)) > trunc(sysdate)

Column Descriptions Name ALTERNATE_DESIGNATOR_CODE DESCRIPTION DISABLE_DATE ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY

Null? Type NOT NULL NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL VARCHAR2(10) VARCHAR2(240) DATE NUMBER DATE NUMBER DATE NUMBER

Description Alternate designator code Description Disable date Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column

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Column Descriptions Name

(Continued) Null? Type NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Standard Who column Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment

LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

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BOM_ATO_CONFIGURATIONS
BOM_ATO_CONFIGURATIONS stores information about configuration items. Each configuration item is associated with a base model and has a list of options and option classes chosen for the configuration. It also contains the quantities of components per configuration item. The last referenced date indicates the most recent date on which a duplicate configuration was found by the AutoCreate Configuration program.
Column Descriptions Name CONFIG_ITEM_ID ORGANIZATION_ID BASE_MODEL_ID COMPONENT_ITEM_ID COMPONENT_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN COMPONENT_QUANTITY LAST_REFERENCED_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE CFM_ROUTING_FLAG Indexes Index Name BOM_ATO_CONFIGURATIONS_N1 BOM_ATO_CONFIGURATIONS_N2

Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(240) DATE NUMBER DATE NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER DATE NUMBER

Description Configuration item identifier Organization identifier Base model identifier Component item identifier Concatenated string of item identifiers Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Quantity per of component Last referenced date of the configured item Standard Who column Standard Who column Standard Who column Standard Who column

NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL

Index Type NOT UNIQUE NOT UNIQUE

Sequence 2 3 4 1 2

Column Name BASE_MODEL_ID ORGANIZATION_ID COMPONENT_ITEM_ID CONFIG_ITEM_ID COMPONENT_ITEM_ID

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BOM_BILL_OF_MATERIALS
BOM_BILL_OF_MATERIALS stores information about manufacturing and engineering bills of material. Each row in this table represents a unique manufacturing or engineering bill and is identified by BILL_SEQUENCE_ID. Oracle Bills of Material stores planning bills, model/option structures and standard bills in this table. The item’s BOM_ITEM_TYPE attribute dictates the type of bill of material defined in this table. There is no identifier in this table that differentiates planning, model, option class, standard bills or product families. If a bill shares its structure with another bill in the same or a different organization, COMMON_BILL_SEQUENCE_ID refers to that common bill. This is a mandatory column that equals BILL_SEQUENCE_ID if there is no common bill reference. If an engineering change order creates a new bill of material for an item, PENDING_FROM_ECN stores the ECO number that originates this new bill.
Foreign Keys Primary Key Table BOM_ALTERNATE_DESIGNATORS BOM_BILL_OF_MATERIALS ENG_ENGINEERING_CHANGES HR_ALL_ORGANIZATION_UNITS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B

Primary Key Column ALTERNATE_DESIGNATOR_CODE ORGANIZATION_ID BILL_SEQUENCE_ID CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID

Foreign Key Column ALTERNATE_BOM_DESIGNATOR ORGANIZATION_ID COMMON_BILL_SEQUENCE_ID PENDING_FROM_ECN ORGANIZATION_ID ORGANIZATION_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID COMMON_ORGANIZATION_ID COMMON_ASSEMBLY_ITEM_ID

QuickCodes Columns Column ASSEMBLY_TYPE

QuickCodes Type ECG_BOM_COMP_SEL 1 2

QuickCodes Table MFG_LOOKUPS Manufacturing Engineering

Column Descriptions Name ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_BOM_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN

Null? Type NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER

Description Inventory item identifier of manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column

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Column Descriptions Name

(Continued) Null? Type NULL NUMBER NULL VARCHAR2(240) NULL VARCHAR2(10) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Assembly item identifier of common bill Specific bill of material comment Change notice that created this bill of material Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Assembly type: 1=Manufacturing bill 2=Engineering bill Identifier of common bill Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Organization identifier of common bill Next date when pre–explosion will be refreshed Project Identifier for Project Manufacturing Task identifier for Project Manufacturing

COMMON_ASSEMBLY_ITEM_ID SPECIFIC_ASSEMBLY_COMMENT PENDING_FROM_ECN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ASSEMBLY_TYPE COMMON_BILL_SEQUENCE_ID BILL_SEQUENCE_ID (PK) REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COMMON_ORGANIZATION_ID NEXT_EXPLODE_DATE PROJECT_ID TASK_ID ORIGINAL_SYSTEM_REFERENCE Indexes Index Name BOM_BILL_OF_MATERIALS_N1 BOM_BILL_OF_MATERIALS_U1 BOM_BILL_OF_MATERIALS_U2 Sequences Sequence BOM_INVENTORY_COMPONENTS_S

NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER

NULL DATE NULL NUMBER NULL NUMBER NULL VARCHAR2(50)

Index Type NOT UNIQUE UNIQUE UNIQUE

Sequence 1 1 2 3 2

Column Name COMMON_BILL_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_BOM_DESIGNATOR BILL_SEQUENCE_ID

Derived Column BILL_SEQUENCE_ID

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Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOMTBOMX AFTER ROW INSERT, UPDATE, DELETE

This trigger updates the REXPLODE_FLAG in the BOM_EXPLOSIONS table for the INSERT, UPDATE or DELETE of a row. For a product family this trigger nulls out the PRODUCT_FAMILY_ITEM_ID column in the MTL_SYSTEM_ITEMS table for DELETES.

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BOM_BILL_OF_MATERIALS_ARCHIVE
Used by Delete Group program to archive deleted Bills of Material.
QuickCodes Columns Column ASSEMBLY_TYPE

QuickCodes Type ECG_BOM_COMP_SEL 1 2

QuickCodes Table MFG_LOOKUPS Manufacturing Engineering

Column Descriptions Name ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_BOM_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COMMON_ASSEMBLY_ITEM_ID SPECIFIC_ASSEMBLY_COMMENT PENDING_FROM_ECN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ASSEMBLY_TYPE COMMON_BILL_SEQUENCE_ID BILL_SEQUENCE_ID (PK) REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COMMON_ORGANIZATION_ID

Null? Type NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Inventory item identifier of manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Assembly item identifier of common bill Specific bill of material comment Change notice that created this bill of material Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Assembly Type: 1=Manufacturing bill 2=Engineering bill Identifier of common bill Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Organization identifier of common bill

NULL VARCHAR2(240) NULL VARCHAR2(10) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER

NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER

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Column Descriptions Name

(Continued) Null? Type NULL DATE NULL NUMBER NULL NUMBER NULL VARCHAR2(50) Description Next date when pre–explosion will be refreshed Project identifier for Project Manufacturing Task_identifier for Project Manufacturing Original system that data for the current record has come from

NEXT_EXPLODE_DATE PROJECT_ID TASK_ID ORIGINAL_SYSTEM_REFERENCE

Sequences Sequence BOM_INVENTORY_COMPONENTS_S

Derived Column BILL_SEQUENCE_ID

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BOM_BILL_OF_MTLS_INTERFACE
BOM_BILL_OF_MTLS_INTERFACE temporarily stores bills of material before loading information into Oracle Bills of Material. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. Oracle Bills of Material will derive column values you do not enter, after performing the proper validation. For example, you enter the ORGANIZATION_CODE and Oracle Bills of Material will fill in the corresponding ORGANIZATION_ID for you. Also, if you enter REVISION, Oracle Bills of Material will insert a record into MTL_ITEM_REVISIONS for your bill item.
QuickCodes Columns Column ASSEMBLY_TYPE

QuickCodes Type ECG_BOM_COMP_SEL 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7

QuickCodes Table MFG_LOOKUPS Manufacturing Engineering MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded

PROCESS_FLAG

Column Descriptions Name ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_BOM_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COMMON_ASSEMBLY_ITEM_ID SPECIFIC_ASSEMBLY_COMMENT PENDING_FROM_ECN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6

Null? Type NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Inventory item identifier of manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier of common assembly Specific bill of material comment Change notice that created this bill Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment

NULL VARCHAR2(240) NULL VARCHAR2(10) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150)

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Column Descriptions Name ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ASSEMBLY_TYPE

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Assembly Type: 1=Manufacturing bill 2=Engineering bill Unique bill identifier for common bill Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Demand source line – used for ATO Set identifier – used for ATO Organization identifier of common organization Demand source type – used for ATO Demand source header identifier – used for ATO Row identifier Row status Abbreviation of organization name Abbreviation of common organization name Concatenated bill item segments Concatenated common bill item segments Next date when pre–explosion will be refreshed Bill revision Type of action: CREATE, UPDATE, or DELETE

COMMON_BILL_SEQUENCE_ID BILL_SEQUENCE_ID REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DEMAND_SOURCE_LINE SET_ID COMMON_ORGANIZATION_ID DEMAND_SOURCE_TYPE DEMAND_SOURCE_HEADER_ID TRANSACTION_ID PROCESS_FLAG ORGANIZATION_CODE COMMON_ORG_CODE ITEM_NUMBER COMMON_ITEM_NUMBER NEXT_EXPLODE_DATE REVISION TRANSACTION_TYPE

NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE VARCHAR2(30)

NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(3) NULL VARCHAR2(81) NULL VARCHAR2(81) NULL DATE NULL VARCHAR2(3) NULL VARCHAR2(10)

Indexes Index Name BOM_BILL_OF_MTLS_INTERFACE_N1 BOM_BILL_OF_MTLS_INTERFACE_N2 BOM_BILL_OF_MTLS_INTERFACE_N3 BOM_BILL_OF_MTLS_INTERFACE_N4 BOM_BILL_OF_MTLS_INTERFACE_U1

Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE

Sequence 1 2 3 1 1 1 1

Column Name ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_BOM_DESIGNATOR BILL_SEQUENCE_ID COMMON_BILL_SEQUENCE_ID SET_ID TRANSACTION_ID

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BOM_CALENDARS
BOM_CALENDARS stores the definition of your workday calendar. You can follow any of the four following type of quarters for your yearly calendar identified by Quarterly Calendar Type
1. 4–4–5 : quarterly pattern having two 4 weeks followed by a 5 week period 2. 5–4–4 : one 5 week followed by two 4 week periods 3. 13 periods : for calendar year 4. regular months of calendar year

QuickCodes Columns Column QUARTERLY_CALENDAR_TYPE

QuickCodes Type BOM_CALENDAR_QT 1 2 3 4

QuickCodes Table MFG_LOOKUPS 445 weekly quarter pattern 544 weekly quarter pattern Regular calendar months 13 period calendar

Column Descriptions Name CALENDAR_CODE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN QUARTERLY_CALENDAR_TYPE DAYS_ON DAYS_OFF CALENDAR_START_DATE CALENDAR_END_DATE DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NULL VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER

Description Workday calendar identifier Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Quarterly Calendar Type Code Number of consecutive working days Number of consecutive non–working days Beginning date for the calendar Ending date for the calendar Description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment

NULL NUMBER NOT NULL DATE NOT NULL DATE NULL VARCHAR2(240) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150)

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Column Descriptions Name

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE VARCHAR2(1) Description Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Compiled calendar is up to date with the database (yes/no)

ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DATABASE_IN_SYNC

Indexes Index Name BOM_CALENDARS_U1

Index Type UNIQUE

Sequence 1

Column Name CALENDAR_CODE

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3 – 82 Oracle Bills of Material Technical Reference Manual

BOM_CALENDAR_DATES
BOM_CALENDAR_DATES stores data compiled by the workday calendar for the base calendar. This table stores every date between the calendar start date and calendar end date for the given calendar using a specified exception set. The workday calendar program sequences each work day for the calendar, starting with 1. Non–working days have NULL values for SEQ_NUM. PRIOR_SEQ_NUM and NEXT_SEQ_NUM point to the previous and next workdays. For rows that represent workdays, prior equals next. For non–working days prior points to previous workday and next points to next workday.
Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) CALENDAR_DATE (PK) LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN LAST_UPDATE_DATE SEQ_NUM NEXT_SEQ_NUM PRIOR_SEQ_NUM NEXT_DATE PRIOR_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_CALENDAR_DATES_N1 BOM_CALENDAR_DATES_N2 BOM_CALENDAR_DATES_N3

Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID

Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID

Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER DATE NUMBER

Description Workday calendar identifier Exception set unique identifier Calendar date Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Sequence number (for working days only) Next sequence number Prior sequence number Date corresponding to next sequence number Date corresponding to prior sequence number Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL DATE NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE

Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE

Sequence 1 2 3 1 2 3 1 2 3 4

Column Name NEXT_DATE CALENDAR_CODE EXCEPTION_SET_ID PRIOR_DATE CALENDAR_CODE EXCEPTION_SET_ID SEQ_NUM CALENDAR_DATE CALENDAR_CODE EXCEPTION_SET_ID

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Detailed Design 3 – 83

Indexes (Continued) Index Name BOM_CALENDAR_DATES_U1

Index Type UNIQUE

Sequence 1 2 3

Column Name CALENDAR_DATE CALENDAR_CODE EXCEPTION_SET_ID

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BOM_CALENDAR_EXCEPTIONS
BOM_CALENDAR_EXCEPTIONS stores exception dates for a calendar. You can define these exception dates to be working or non–working days. The workday calendar program uses this information to generate your workday calendar.
Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS QuickCodes Columns Column EXCEPTION_TYPE

Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID

Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID

QuickCodes Type BOM_ON_OFF 1 2

QuickCodes Table MFG_LOOKUPS On Off

Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) EXCEPTION_DATE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY EXCEPTION_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL VARCHAR2(10) NUMBER DATE DATE NUMBER NUMBER DATE NUMBER NUMBER

Description Workday calendar identifier Exception set unique identifier Exception date Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Exception type (1 for On and 2 for Off) Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE

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Detailed Design 3 – 85

Indexes Index Name BOM_CALENDAR_EXCEPTIONS_U1

Index Type UNIQUE

Sequence 1 2 3

Column Name CALENDAR_CODE EXCEPTION_SET_ID EXCEPTION_DATE

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3 – 86 Oracle Bills of Material Technical Reference Manual

BOM_CALENDAR_SHIFTS
BOM_CALENDAR_SHIFTS stores the shift information that you define for a calendar (CALENDAR_CODE). You define each shift (SHIFT_NUM), its description (DESCRIPTION), and shift workday pattern (DAYS ON and DAYS OFF). A calendar can have multiple shifts, each having its own workday pattern and exception dates. Each shift also has its own shift times. The workday calendar program generates a shift calendar for every shift you define.
Foreign Keys Primary Key Table BOM_CALENDARS Column Descriptions Name CALENDAR_CODE (PK) SHIFT_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY DAYS_ON DAYS_OFF DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

Primary Key Column CALENDAR_CODE

Foreign Key Column CALENDAR_CODE

Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL VARCHAR2(10) NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER

Description Workday calendar identifier Shift number Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Number of consecutive working days Number of consecutive non–working days Description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

NULL NUMBER NULL VARCHAR2(240) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE

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Detailed Design 3 – 87

Indexes Index Name BOM_CALENDAR_SHIFTS_U1 Index Type UNIQUE Sequence 1 2 Column Name CALENDAR_CODE SHIFT_NUM Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 88 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 89 . All calendar week start dates are valid work days. A sequence is generated beginning from the first week start date. The next week start date and prior week start date are also stored in this table.BOM_CAL_WEEK_START_DATES BOM_CAL_WEEK_START_DATES stores all the weeks between the calendar start date and calendar end date for a calendar and exception set. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) WEEK_START_DATE (PK) LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY NEXT_DATE PRIOR_DATE SEQ_NUM REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_CAL_WEEK_START_DATES_U1 Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER DATE NUMBER DATE Description Workday calendar identifier Exception set unique identifier Week start date Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Date corresponding to the next working date Date corresponding to the prior working date Sequence number (for working days) Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NULL DATE NOT NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE Index Type UNIQUE Sequence 1 2 3 Column Name CALENDAR_CODE EXCEPTION_SET_ID WEEK_START_DATE Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 90 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) YEAR_START_DATE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_CAL_YEAR_START_DATES_U1 Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER DATE DATE NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE Description Workday calendar identifier Exception set unique identifier Calendar year start date Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE Sequence 1 2 3 Column Name CALENDAR_CODE EXCEPTION_SET_ID YEAR_START_DATE Oracle Proprietary.BOM_CAL_YEAR_START_DATES BOM_CAL_YEAR_START_DATES stores the year start dates for your calendar and exception set.

BOM_CMYTEMP Column Descriptions Name LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATED_DATE Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 91 .

SEQUENCE_ID is the unique key to this table for a given execution of an inquiry or report. If ASSEMBLY_ID1 and ASSEMBLY_ID2 are both populated. or ASSEMBLY_ID2. Each row may have ASSEMBLY_ID1. It contains the next available sequence number from the sequence BOM_COMPARISON_TEMP_S. or both the columns populated. If ASSEMBLY_ID2 alone is populated it means that component is unique to the second bill in the comparison. which overrides operation sequence number as basis for BOM sorts Quantity of component in parent assembly Operation sequence number Factor by which a quantity is multiplied to obtain component yield Effective date Disable date Date on which engineering change will be implemented Planning factor Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Optional (yes or no) COMPONENT_QUANTITY OPERATION_SEQ_NUM COMPONENT_YIELD_FACTOR EFFECTIVITY_DATE DISABLE_DATE IMPLEMENTATION_DATE PLANNING_FACTOR REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE OPTIONAL NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL DATE NULL DATE NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER Oracle Proprietary. This table is used by both Oracle Bills of Material and Oracle Engineering for the View Bill of Material Comparison window and the Bill of Material Comparison report.BOM_COMPARISON_TEMP BOM_COMPARISON_TEMP stores information about a comparison of two bills of material. If ASSEMBLY_ID1 alone is populated it means that component is unique to the first bill in the comparison. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_INVENTORY_COMPONENTS BOM_INVENTORY_COMPONENTS Column Descriptions Name SEQUENCE_ID ASSEMBLY_ID1 ASSEMBLY_ID2 ITEM_NUM Primary Key Column ASSEMBLY_ITEM_ID ASSEMBLY_ITEM_ID COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID Foreign Key Column ASSEMBLY_ID1 ASSEMBLY_ID2 COMPONENT_SEQUENCE_ID1 COMPONENT_SEQUENCE_ID2 Null? Type NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Unique ID used to identify the results of a comparison of two bills of material First assembly identifier Second assembly identifier Item sequence within bill of material structure. it means that component is common to the two bills being compared. Confidential Information––Use Restricted by Contract 3 – 92 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 93 .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER Description Component sequence ID in first bill of material Component sequence ID in second bill of material COMPONENT_SEQUENCE_ID1 COMPONENT_SEQUENCE_ID2 Indexes Index Name BOM_COMPARISON_TEMP_N1 Sequences Sequence BOM_COMPARISON_TEMP_S Index Type NOT UNIQUE Sequence 1 Column Name SEQUENCE_ID Derived Column SEQUENCE_ID Oracle Proprietary.

BOM_CONFIG_EXPLOSIONS This table contains temporary copies of rows in BOM_EXPLOSIONS. This is so the Configurator window can perform updates on exploded bills of material without effecting pre–explosions. yield. and shrinkage Sorting sequence for the explosion Who column Who Column Who column Who column Explosion identifier Session identifier Whether this component has been ordered Order quantity Item identifier of level 0 item Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment System–generated identifier of order header System–generated identifier of order header System–generated identifier of order. configuration or shipment schedule line NOT NULL VARCHAR2(240) NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(1) NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 94 Oracle Bills of Material Technical Reference Manual . Included or All components Component unique identifier Component item identifier Level in bill Extended quantity including quantity per. Column Descriptions Name TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID EXPLOSION_TYPE COMPONENT_SEQUENCE_ID COMPONENT_ITEM_ID PLAN_LEVEL EXTENDED_QUANTITY SORT_ORDER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY GROUP_ID SESSION_ID SELECT_FLAG SELECT_QUANTITY TOP_ITEM_ID CONTEXT ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SYSTEM_ID HEADER_ID LINE_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(20) NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER Description Top Bill Sequence Identifier Bill of material unique identifier Organization identifier Optional.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 95 .Column Descriptions Name ITEM_SVRID LIST_PRICE SELLING_PRICE (Continued) Null? Type NULL NUMBER Description System–generated identifier of order header NULL NUMBER The price of the item on the price list NULL NUMBER Actual price charged to customer NULL NUMBER Quantity of component in bill of material NULL NUMBER Quantity basis used by Oracle Order Entry to determine how many units of component to put on an order NULL NUMBER Flag indicating if component is optional in bill of material NULL NUMBER Flag indicating if one or more children of component can be picked when taking an order NULL NUMBER Flag indicating if ATP check is required NULL NUMBER Flag indicating if component is allowed to ship NULL NUMBER Flag indicating if component is required to ship NULL NUMBER Flag indicating if component is required for revenue NULL NUMBER Flag indicating if component is included on shipping documents NULL NUMBER Flag indicating if component is included on billing documents NULL NUMBER Minimum quantity allowed on an order NULL NUMBER Maximum quantity allowed on an order NULL NUMBER (not currently used) NULL VARCHAR2(3) Unit of measure code of component NULL VARCHAR2(25) Unit of measure of component NULL NUMBER Base item identifier NULL VARCHAR2(1) Flag indicating whether item may have components requiring ATP check NULL VARCHAR2(1) Flag indicating ATP must be checked when item is ordered NULL NUMBER Type of item NULL VARCHAR2(1) Flag indicating all shippable components of should be picked NULL VARCHAR2(1) Assemble to order flag NULL VARCHAR2(1) Flag indicating shippable item NULL VARCHAR2(1) Flag indicating customer orderable item NULL VARCHAR2(1) Flag indicating internally orderable item NULL VARCHAR2(1) Flag indicating item is customer orderable NULL VARCHAR2(1) Flag indicating item is internally orderable NULL VARCHAR2(1) Sales order transactions flag NULL VARCHAR2(240) Description NULL NUMBER Assembly item identifier COMPONENT_QUANTITY SO_BASIS OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS LOW_QUANTITY HIGH_QUANTITY PICK_COMPONENTS PRIMARY_UOM_CODE PRIMARY_UNIT_OF_MEASURE BASE_ITEM_ID ATP_COMPONENTS_FLAG ATP_FLAG BOM_ITEM_TYPE PICK_COMPONENTS_FLAG REPLENISH_TO_ORDER_FLAG SHIPPABLE_ITEM_FLAG CUSTOMER_ORDER_FLAG INTERNAL_ORDER_FLAG CUSTOMER_ORDER_ENABLED_FLAG INTERNAL_ORDER_ENABLED_FLAG SO_TRANSACTIONS_FLAG DESCRIPTION ASSEMBLY_ITEM_ID Oracle Proprietary.

Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(1) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description Flag indicating if component is used by the configurator form NUMBER System–generated identifier of price list NUMBER Rounding factor used to determine order quantity VARCHAR2(30) Descriptive flexfield structure defining column VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(150) User defined attribute that adjusts the list price of an item VARCHAR2(1000) Concatenation of component item identifiers NUMBER Indicates whether a loop is detected NUMBER Parent item’s bom item type NUMBER Operation sequence number NUMBER Item unit cost DATE Effective date DATE Disable date CONFIGURATOR_FLAG PRICE_LIST_ID ROUNDING_FACTOR PRICING_CONTEXT PRICING_ATTRIBUTE1 PRICING_ATTRIBUTE2 PRICING_ATTRIBUTE3 PRICING_ATTRIBUTE4 PRICING_ATTRIBUTE5 PRICING_ATTRIBUTE6 PRICING_ATTRIBUTE7 PRICING_ATTRIBUTE8 PRICING_ATTRIBUTE9 PRICING_ATTRIBUTE10 PRICING_ATTRIBUTE11 PRICING_ATTRIBUTE12 PRICING_ATTRIBUTE13 PRICING_ATTRIBUTE14 PRICING_ATTRIBUTE15 COMPONENT_CODE LOOP_FLAG PARENT_BOM_ITEM_TYPE OPERATION_SEQ_NUM ITEM_NUM EFFECTIVITY_DATE DISABLE_DATE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 96 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL DATE NULL DATE NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Date on which engineering change order was implemented Flag indicating whether to re–explode Common bill of material unique identifier Bill Sequence identifier of component Common bill sequence id of component Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator Updatable column for Configurator This column is no longer used. This column is no longer used. This column is no longer used. Confidential Information––Use Restricted by Contract Detailed Design 3 – 97 . This column is no longer used. IMPLEMENTATION_DATE REXPLODE_FLAG COMMON_BILL_SEQUENCE_ID COMP_BILL_SEQ_ID COMP_COMMON_BILL_SEQ_ID NUM_COL1 NUM_COL2 NUM_COL3 DATE_COL1 DATE_COL2 DATE_COL3 CHAR_COL1 CHAR_COL2 CHAR_COL3 PREVIOUS_SELECTED_QTY AUTO_SELECTED_QUANTITY SELECTED_LINE_ID CONFIG_HEADER_ID CONFIG_REV_NBR Indexes Index Name BOM_CONFIG_EXPLOSIONS_N1 BOM_CONFIG_EXPLOSIONS_N2 Index Type NOT UNIQUE NOT UNIQUE Sequence 1 1 Column Name GROUP_ID SESSION_ID Oracle Proprietary. This column is no longer used.

BOM_CTO_ORDER_DEMAND Column Descriptions Name BCOD_LINE_ID (PK) OE_LINE_ID ATO_LINE_ID INVENTORY_ITEM_ID ORGANIZATION_ID REQUIRED_DATE REQUIRED_QTY ORDER_QUANTITY_UOM HEADER_ID PARENT_DEMAND_TYPE FORECAST_VISIBLE DEMAND_VISIBLE CREATED_BY LAST_UPDATED_BY LAST_UPDATED_DATE LAST_UPDATE_LOGIN PROGRAM_APPLICATION_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_CTO_ORDER_DEMAND_N1 BOM_CTO_ORDER_DEMAND_N2 BOM_CTO_ORDER_DEMAND_U1 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(10) NUMBER(10) NUMBER(10) NUMBER NUMBER(10) DATE NUMBER(10) VARCHAR2(3) NUMBER NUMBER(1) VARCHAR2(1) VARCHAR2(1) NUMBER NUMBER DATE NUMBER NUMBER DATE Description Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 5 5 5 Column Name OE_LINE_ID ATO_LINE_ID BCOD_LINE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 98 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 99 .BOM_CTO_ORDER_LINES bom cto order lines QuickCodes Columns Column PERFORM_MATCH QuickCodes Type YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes Column Descriptions Name ATO_LINE_ID BATCH_ID BOM_ITEM_TYPE COMPONENT_CODE COMPONENT_SEQUENCE_ID CONFIG_ITEM_ID INVENTORY_ITEM_ID ITEM_TYPE_CODE LINE_ID (PK) LINK_TO_LINE_ID ORDERED_QUANTITY ORDER_QUANTITY_UOM PARENT_ATO_LINE_ID PERFORM_MATCH PLAN_LEVEL SCHEDULE_SHIP_DATE SHIP_FROM_ORG_ID TOP_MODEL_LINE_ID WIP_SUPPLY_TYPE HEADER_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_CTO_ORDER_LINES_N1 BOM_CTO_ORDER_LINES_N2 BOM_CTO_ORDER_LINES_U1 Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description NOT NOT NOT NOT NOT NOT NOT NUMBER(10) VARCHAR2(30) VARCHAR2(30) VARCHAR2(1000) NUMBER NUMBER(20) NUMBER(20) VARCHAR2(30) NUMBER(10) NUMBER(10) NUMBER VARCHAR2(3) NUMBER(10) VARCHAR2(1) NUMBER DATE NUMBER(10) NUMBER(10) VARCHAR2(30) NUMBER(10) DATE Standard Who column NUMBER Standard Who column DATE Standard Who column NUMBER Standard Who column NUMBER Standard Who column NUMBER Concurrent Who column NUMBER Concurrent Who column NUMBER Concurrent Who column DATE Concurrent Who column Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 1 5 Column Name TOP_MODEL_LINE_ID PARENT_ATO_LINE_ID LINE_ID Oracle Proprietary.

BOM_CTO_SRC_ORGS BOM_CTO_SRC_ORGS QuickCodes Columns Column COST_ROLLUP QuickCodes Type YES_NO N Y YES_NO N Y YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes FND_LOOKUPS No Yes FND_LOOKUPS No Yes CREATE_BOM CREATE_SRC_RULES Column Descriptions Name CONFIG_ITEM_ID COST_ROLLUP CREATE_BOM CREATE_SRC_RULES LINE_ID MODEL_ITEM_ID ORGANIZATION_ID ORGANIZATION_TYPE RANK RCV_ORG_ID TOP_MODEL_LINE_ID LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_DATE Indexes Index Name BOM_CTO_SRC_ORGS_N1 BOM_CTO_SRC_ORGS_N2 Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(20) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) NUMBER(10) NUMBER(20) NUMBER(10) NUMBER(10) NUMBER(10) NUMBER(10) NUMBER(10) NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE Description NOT NOT NOT NOT NOT NOT NOT Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Standard Who column Index Type NOT UNIQUE NOT UNIQUE Sequence 10 20 30 1 Column Name LINE_ID MODEL_ITEM_ID ORGANIZATION_ID TOP_MODEL_LINE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 100 Oracle Bills of Material Technical Reference Manual .

bills.BOM_DELETE_ENTITIES BOM_DELETE_ENTITIES stores information about items. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_DELETE_GROUPS BOM_OPERATIONAL_ROUTINGS QuickCodes Columns Column DELETE_ENTITY_TYPE Primary Key Column BILL_SEQUENCE_ID DELETE_GROUP_SEQUENCE_ID ROUTING_SEQUENCE_ID Foreign Key Column BILL_SEQUENCE_ID DELETE_GROUP_SEQUENCE_ID ROUTING_SEQUENCE_ID QuickCodes Type BOM_DELETE_ENTITY_TYPE 1 2 3 4 5 BOM_DELETE_STATUS_TYPE 1 2 3 4 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Item Bill of material Routing Component Operation MFG_LOOKUPS Pending Check ok Error Deleted MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No DELETE_STATUS_TYPE PRIOR_COMMIT_FLAG PRIOR_PROCESS_FLAG Column Descriptions Name DELETE_ENTITY_SEQUENCE_ID DELETE_GROUP_SEQUENCE_ID DELETE_ENTITY_TYPE BILL_SEQUENCE_ID ROUTING_SEQUENCE_ID INVENTORY_ITEM_ID ORGANIZATION_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Delete entity unique identifier Delete group unique identifier Type of delete entity Bill of material unique identifier Routing unique identifier Item unique identifier Organization identifier Oracle Proprietary. the Delete Item User–exit process does not affect the row. Confidential Information––Use Restricted by Contract Detailed Design 3 – 101 . If a user entered the row. PRIOR_PROCESS_FLAG stores whether the row originates from the user or is automatically created by Oracle Bills of Material. or routings you choose to delete in your delete group. Oracle Bills of Material stores the item number and description of the item you delete in ITEM_CONCAT_SEGMENTS and ITEM_DESCRIPTION. These values are stored to report and query on if you delete the item.

Confidential Information––Use Restricted by Contract 3 – 102 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(10) Description Alternate designator of bom or routing being deleted NULL VARCHAR2(240) Item description NOT NULL VARCHAR2(240) Item concatenated key flexfield segments NULL NUMBER Delete entity status NULL DATE Date entity was deleted NOT NULL NUMBER Indicates whether this row has been exploded into its bill or routings for child organizations NOT NULL NUMBER Indicates if the row is user entered or loaded automatically NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column ALTERNATE_DESIGNATOR ITEM_DESCRIPTION ITEM_CONCAT_SEGMENTS DELETE_STATUS_TYPE DELETE_DATE PRIOR_PROCESS_FLAG PRIOR_COMMIT_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_DELETE_ENTITIES_N1 BOM_DELETE_ENTITIES_U1 Sequences Sequence BOM_DELETE_ENTITIES_S Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name DELETE_GROUP_SEQUENCE_ID DELETE_ENTITY_SEQUENCE_ID Derived Column DELETE_ENTITY_SEQUENCE_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 103 . Oracle Bills of Material retrieves the translated error message using the message name associated with every failed constraint. Foreign Keys Primary Key Table BOM_DELETE_ENTITIES BOM_DELETE_SQL_STATEMENTS BOM_DELETE_SUB_ENTITIES Primary Key Column DELETE_ENTITY_SEQUENCE_ID SQL_STATEMENT_NAME COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID Foreign Key Column DELETE_ENTITY_SEQUENCE_ID SQL_STATEMENT_NAME COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID Column Descriptions Name DELETE_ENTITY_SEQUENCE_ID (PK) COMPONENT_SEQUENCE_ID (PK) OPERATION_SEQUENCE_ID (PK) ERROR_SEQUENCE_NUMBER (PK) SQL_STATEMENT_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_DELETE_ERRORS_U1 Null? Type NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Delete entity unique identifier Component unique identifier Routing operation unique identifier Error sequence number Name of failed sql statement Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE Sequence 1 2 3 4 Column Name DELETE_ENTITY_SEQUENCE_ID COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID ERROR_SEQUENCE_NUMBER Oracle Proprietary.BOM_DELETE_ERRORS BOM_DELETE_ERRORS stores information about constraints that are violated for every entity that you try to delete.

BOM_DELETE_GROUPS BOM_DELETE_GROUPS stores header information about the group of entities you want to delete. bill and routing MFG_LOOKUPS No Yes DELETE_TYPE ENGINEERING_FLAG Column Descriptions Name DELETE_GROUP_SEQUENCE_ID DELETE_GROUP_NAME ORGANIZATION_ID DELETE_TYPE ACTION_TYPE DATE_LAST_SUBMITTED DESCRIPTION ENGINEERING_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DELETE_COMMON_BILL_FLAG DELETE_ORG_TYPE ORGANIZATION_HIERARCHY (PK) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE Description Group unique identifier Name of the delete group Organization identifier Type of delete Type of action Date the concurrent program was last submitted NULL VARCHAR2(240) Description NOT NULL NUMBER Whether the delete group is for engineering or manufacturing entities NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER(1) Common Bill Flag NULL NUMBER Organization Type NULL VARCHAR2(30) Organization Hierarchy Name Oracle Proprietary. bills. Confidential Information––Use Restricted by Contract 3 – 104 Oracle Bills of Material Technical Reference Manual . routings . bills and routings in a single group. or items. components. operations. bill and routings. You can group items. QuickCodes Columns Column ACTION_TYPE QuickCodes Type BOM_DELETE_ACTION_TYPE 1 2 BOM_DELETE_TYPE 1 2 3 4 5 6 7 BOM_NO_YES 1 2 QuickCodes Table MFG_LOOKUPS Check Delete MFG_LOOKUPS Item Bill of material Routing Component Operation Bill and routing Item.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 105 .Indexes Index Name BOM_DELETE_GROUPS_U1 BOM_DELETE_GROUPS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name DELETE_GROUP_SEQUENCE_ID ORGANIZATION_ID DELETE_GROUP_NAME Sequences Sequence BOM_DELETE_GROUPS_S Derived Column DELETE_GROUP_SEQUENCE_ID Oracle Proprietary.

BOM_DELETE_SQL_STATEMENTS This table stores information about delete statements and constraints. Confidential Information––Use Restricted by Contract 3 – 106 Oracle Bills of Material Technical Reference Manual . Oracle Bills of Material provides you with a pre–defined set of constraints to maintain data integrity. You should not delete these constraints. Oracle Bills of Material also stores delete sql statements that the Delete program (BMCDEL) uses to purge data from the database. You can add your own constraints using the Define Delete Constraints (BOMFDCON) window. QuickCodes Columns Column ACTIVE_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_DELETE_ENTITY_TYPE 1 2 3 4 5 SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_DELETE_SQL_TYPE 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Item Bill of material Routing Component Operation MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Constraint Delete DELETE_ENTITY_TYPE DELETE_ON_SUCCESS_FLAG PREDEFINED_FLAG SQL_STATEMENT_TYPE Column Descriptions Name SQL_STATEMENT_NAME SQL_STATEMENT_TYPE ACTIVE_FLAG DELETE_ON_SUCCESS_FLAG (PK) Null? Type NOT NULL VARCHAR2(10) Description DELETE_ENTITY_TYPE MESSAGE_NAME DESCRIPTION SQL_STATEMENT Name that uniquely identifies a sql statement NOT NULL NUMBER Type of sql statement NOT NULL NUMBER Indicates whether this sql statement is active NULL NUMBER For a constraint. indicate whether delete should occur when sql statement succeeds (returns rows) or whether delete should occur when sql statement fails (returns no rows) NOT NULL NUMBER Type of delete entity NULL VARCHAR2(30) Name of the message to be produced when the sql statement fails NULL VARCHAR2(240) Description NULL LONG Sql statement Oracle Proprietary.

Column Descriptions Name SEQUENCE_NUMBER (Continued) Null? Type NOT NULL NUMBER Description Number that identifies the sequence in which the constraints or deletes for this delete entity type will execute For delete statements. Confidential Information––Use Restricted by Contract Detailed Design 3 – 107 . name of table to archive deleted rows Indicates if constraint is seeded or user defined Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column ARCHIVE_TABLE_NAME PREDEFINED_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_DELETE_SQL_STATEMENTS_U1 BOM_DELETE_SQL_STATEMENTS_U2 NULL VARCHAR2(32) NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Index Type UNIQUE UNIQUE Sequence 1 1 2 3 Column Name SQL_STATEMENT_NAME SQL_STATEMENT_TYPE DELETE_ENTITY_TYPE SEQUENCE_NUMBER Oracle Proprietary.

BOM_DELETE_SUB_ENTITIES BOM_DELETE_SUB_ENTITIES stores information about components and operations that you select to delete. Foreign Keys Primary Key Table BOM_DELETE_ENTITIES BOM_INVENTORY_COMPONENTS BOM_OPERATION_SEQUENCES QuickCodes Columns Column DELETE_STATUS_TYPE Primary Key Column DELETE_ENTITY_SEQUENCE_ID COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID Foreign Key Column DELETE_ENTITY_SEQUENCE_ID COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID QuickCodes Type BOM_DELETE_STATUS_TYPE 1 2 3 4 QuickCodes Table MFG_LOOKUPS Pending Check ok Error Deleted Column Descriptions Name DELETE_ENTITY_SEQUENCE_ID (PK) COMPONENT_SEQUENCE_ID (PK) OPERATION_SEQUENCE_ID (PK) OPERATION_SEQ_NUM EFFECTIVITY_DATE FROM_END_ITEM_UNIT_NUMBER COMPONENT_ITEM_ID COMPONENT_CONCAT_SEGMENTS ITEM_NUM DISABLE_DATE TO_END_ITEM_UNIT_NUMBER DESCRIPTION OPERATION_DEPARTMENT_CODE DELETE_STATUS_TYPE DELETE_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Delete entity unique identifier Component unique identifier Routing operation unique identifier NOT NULL NUMBER Operation sequence number NOT NULL DATE Effective date NULL VARCHAR2(30) From End Item Unit Number NULL NUMBER Component item identifier NULL VARCHAR2(240) Component item concatenated key flexfield segments NULL NUMBER Sequence number of the component within the bill NULL DATE Disable date NULL VARCHAR2(30) To End Item Unit Number NULL VARCHAR2(240) Description NULL VARCHAR2(10) Department in which the operation takes place NOT NULL NUMBER Delete status NULL DATE Date the sub–entity was deleted NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column Oracle Proprietary. if you delete the component item. Oracle Bills of Material stores the concatenated component segments. to refer to the part number. Confidential Information––Use Restricted by Contract 3 – 108 Oracle Bills of Material Technical Reference Manual .

Indexes Index Name BOM_DELETE_SUB_ENTITIES_U1 Index Type UNIQUE Sequence 1 2 3 Column Name DELETE_ENTITY_SEQUENCE_ID COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 109 .

You cannot use the department in an operation after its DISABLE_DATE. Confidential Information––Use Restricted by Contract 3 – 110 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table BOM_DEPARTMENT_CLASSES HR_LOCATIONS_ALL MTL_PARAMETERS Column Descriptions Name DEPARTMENT_ID (PK) DEPARTMENT_CODE ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE DEPARTMENT_CLASS_CODE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LOCATION_ID PA_EXPENDITURE_ORG_ID SCRAP_ACCOUNT EST_ABSORPTION_ACCOUNT Primary Key Column DEPARTMENT_CLASS_CODE LOCATION_ID ORGANIZATION_ID Foreign Key Column DEPARTMENT_CLASS_CODE LOCATION_ID ORGANIZATION_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) DATE VARCHAR2(10) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER Description Department unique identifier Department code Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Disable date Department class code Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Location identifier Organization identifier for the expenditure organization Scrap account of department Estimated scrap absorption account NULL NUMBER NULL NUMBER Oracle Proprietary. You can assign a delivery location for each department if you use outside processing resources. DEPARTMENT_ID uniquely identifies each row.BOM_DEPARTMENTS BOM_DEPARTMENTS stores department information.

Indexes Index Name BOM_DEPARTMENTS_U1 BOM_DEPARTMENTS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name DEPARTMENT_ID ORGANIZATION_ID DEPARTMENT_CODE Sequences Sequence BOM_DEPARTMENTS_S Derived Column DEPARTMENT_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 111 .

BD. BD. BD.ATTRIBUTE14. ORGANIZATION_ID. BD.ATTRIBUTE15. DEPARTMENT_CODE. BD.DESCRIPTION.CREATION_DATE. BD.PROGRAM_ID. DISABLE_DATE. BD.DEPARTMENT_CODE.PROGRAM_UPDATE_DATE.LOCATION_ID FROM BOM_DEPARTMENTS BD Column Descriptions Name DEPARTMENT_ID DEPARTMENT_CODE DESCRIPTION DISABLE_DATE ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(240) NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE Description Department unique identifier Department code Description Disable date Organization identifier Standard Who column Standard Who column Standard Who column Oracle Proprietary.ORGANIZATION_ID.ATTRIBUTE11. BD.CREATED_BY. View Definition CREATE VIEW BOM_DEPARTMENTS_ALL_V as SELECT BD. Confidential Information––Use Restricted by Contract 3 – 112 Oracle Bills of Material Technical Reference Manual .ATTRIBUTE_CATEGORY. BD. BD.PROGRAM_APPLICATION_ID.ATTRIBUTE9. BD.DEPARTMENT_CLASS_CODE.ATTRIBUTE3.REQUEST_ID.LAST_UPDATE_LOGIN. Main columns include DEPARTMENT_ID. DESCRIPTION. BD. BD. BD. BD. No records are filtered out. BD. BD. BD.ATTRIBUTE12. BD.ATTRIBUTE8.LAST_UPDATED_BY. BD. BD.BOM_DEPARTMENTS_ALL_V View based on BOM_DEPARTMENTS table. BD. BD. BD. BD. BD.ATTRIBUTE7.DISABLE_DATE. BD.ATTRIBUTE6.ATTRIBUTE2. BD.ATTRIBUTE1. BD.ATTRIBUTE4.LAST_UPDATE_DATE.ATTRIBUTE10.ATTRIBUTE13. BD.ATTRIBUTE5.DEPARTMENT_ID. BD.

Column Descriptions Name (Continued) Null? Type NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Standard Who column Standard Who column Department class code Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Location unique identifier CREATED_BY LAST_UPDATE_LOGIN DEPARTMENT_CLASS_CODE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LOCATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 113 .

LAST_UPDATE_DATE. BD.ORGANIZATION_ID.LAST_UPDATE_LOGIN. BD.ATTRIBUTE4. BD.ATTRIBUTE12.DEPARTMENT_ID.ATTRIBUTE8. DESCRIPTION. BD. BD. BD.ATTRIBUTE14. BD. BD.ATTRIBUTE1. View Definition CREATE VIEW BOM_DEPARTMENTS_VAL_V as SELECT BD.ATTRIBUTE9. sysdate + 1)) > trunc(sysdate) Column Descriptions Name DEPARTMENT_ID DEPARTMENT_CODE DESCRIPTION DISABLE_DATE ORGANIZATION_ID Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(240) NULL DATE NOT NULL NUMBER Description Department unique identifier Department code Description Disable date Organization identifier Oracle Proprietary. BD. BD. Disabled records are filtered out. BD. BD. BD.ATTRIBUTE11. DEPARTMENT_CODE.DESCRIPTION. BD.DEPARTMENT_CODE. BD. BD. BD. Main columns include DEPARTMENT_ID. BD.ATTRIBUTE13.ATTRIBUTE3.DISABLE_DATE.LAST_UPDATED_BY.ATTRIBUTE2. BD.ATTRIBUTE7.PROGRAM_UPDATE_DATE.ATTRIBUTE6. BD.CREATION_DATE.ATTRIBUTE15.LOCATION_ID FROM BOM_DEPARTMENTS BD WHERE trunc(nvl(disable_date. BD. BD. BD. DISABLE_DATE.PROGRAM_APPLICATION_ID. BD.ATTRIBUTE10.ATTRIBUTE_CATEGORY.REQUEST_ID. BD.ATTRIBUTE5. BD. Confidential Information––Use Restricted by Contract 3 – 114 Oracle Bills of Material Technical Reference Manual . BD.DEPARTMENT_CLASS_CODE. BD.CREATED_BY. BD. BD.PROGRAM_ID.BOM_DEPARTMENTS_VAL_V View based on BOM_DEPARTMENTS table. ORGANIZATION_ID. BD.

Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Department class code Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Location identifier LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DEPARTMENT_CLASS_CODE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LOCATION_ID structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 115 .

BOM_DEPARTMENT_CLASSES BOM_DEPARTMENT_CLASSES stores information about department classes which you can use to group departments. Foreign Keys Primary Key Table MTL_PARAMETERS Column Descriptions Name DEPARTMENT_CLASS_CODE ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_DEPARTMENT_CLASSES_N1 BOM_DEPARTMENT_CLASSES_U1 (PK) Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Department class code Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 Column Name ORGANIZATION_ID DEPARTMENT_CLASS_CODE ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 116 Oracle Bills of Material Technical Reference Manual .

You then use these resources on routing operations. Confidential Information––Use Restricted by Contract Detailed Design 3 – 117 . SHARE_CAPACITY_FLAG determines if the current department shares its capacity with other departments. SHARE_FROM_DEPT_ID indicates the department which shares the capacity shares of a resource with your department. Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_DEPARTMENT_RESOURCES BOM_RESOURCES MRP_PLANNING_EXCEPTION_SETS MTL_ATP_RULES QuickCodes Columns Column AVAILABLE_24_HOURS_FLAG Primary Key Column DEPARTMENT_ID DEPARTMENT_ID RESOURCE_ID EXCEPTION_SET_NAME ORGANIZATION_ID RULE_ID Foreign Key Column DEPARTMENT_ID SHARE_FROM_DEPT_ID RESOURCE_ID EXCEPTION_SET_NAME ORGANIZATION_ID ATP_RULE_ID QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No CTP_FLAG SHARE_CAPACITY_FLAG Column Descriptions Name DEPARTMENT_ID (PK) RESOURCE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SHARE_CAPACITY_FLAG SHARE_FROM_DEPT_ID CAPACITY_UNITS RESOURCE_GROUP_NAME Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Department unique identifier Resource unique identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Allow sharing of capacity Share capacity from department identifier Resource capacity Resource use category NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary. Oracle Capacity uses this information when performing resource rollups. You can define multiple resources for a department. You can use RESOURCE_GROUP_NAME to group resource assignments to departments.BOM_DEPARTMENT_RESOURCES BOM_DEPARTMENT_RESOURCES stores information about resources that you assign to a department.

Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Resource is available 24 hours or by shifts Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Flag indicating capacity must be checked when resource is ordered Name of the exception set Identifier of the available to promise rule used Resource Utilization Resource Efficiency Schedule To Instance AVAILABLE_24_HOURS_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE CTP_FLAG EXCEPTION_SET_NAME ATP_RULE_ID UTILIZATION EFFICIENCY SCHEDULE_TO_INSTANCE Indexes Index Name BOM_DEPARTMENT_RESOURCES_U1 NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Index Type UNIQUE Sequence 1 2 Column Name DEPARTMENT_ID RESOURCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 118 Oracle Bills of Material Technical Reference Manual .

For model bills of material. You can choose from those defined in MTL_DESCRIPTIVE_ELEMENTS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 119 . The descriptive elements assigned to a bill of material are used to assign descriptive element values to configuration items that are created for model/option sales orders. you can only choose descriptive elements that are in the model item’s catalog group.BOM_DEPENDENT_DESC_ELEMENTS BOM_DEPENDENT_DESC_ELEMENTS stores information about the descriptive elements assigned to a bill of material. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS MTL_DESCRIPTIVE_ELEMENTS Column Descriptions Name BILL_SEQUENCE_ID (PK) Primary Key Column BILL_SEQUENCE_ID ELEMENT_NAME Foreign Key Column BILL_SEQUENCE_ID ELEMENT_NAME Null? Type NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Description Bill of material unique identifier Descriptive element name Last update date Last updated by Creation date Created by Last update login Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column ELEMENT_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID Indexes Index Name BOM_DEPENDENT_DESC_ELEMENTS_U1 Index Type UNIQUE Sequence 1 2 Column Name BILL_SEQUENCE_ID ELEMENT_NAME Oracle Proprietary. You can only assign descriptive elements to model and option class bills of material.

Confidential Information––Use Restricted by Contract 3 – 120 Oracle Bills of Material Technical Reference Manual .BOM_DEPEND_DESC_ELEM_ARCHIVE Used by Delete Group program to archive deleted descriptive elements assigned to model/option bills of material. Column Descriptions Name BILL_SEQUENCE_ID (PK) Null? Type NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Description Bill of material unique identifier Descriptive element name Last update date Last updated by Creation date Created by Last update login Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column ELEMENT_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID Oracle Proprietary.

Foreign Keys Primary Key Table BOM_DEPARTMENT_RESOURCES Primary Key Column DEPARTMENT_ID RESOURCE_ID Foreign Key Column DEPARTMENT_ID RESOURCE_ID Column Descriptions Name INSTANCE_ID DEPARTMENT_ID RESOURCE_ID SERIAL_NUMBER LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name BOM_DEPT_RES_INSTANCES_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Instance Identifier Department unique identifier Resource unique identifier Serial Number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Index Type UNIQUE Sequence 2 4 6 8 Column Name INSTANCE_ID DEPARTMENT_ID RESOURCE_ID SERIAL_NUMBER Sequences Sequence BOM_DEPT_RES_INSTANCES_S Derived Column INSTANCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 121 .BOM_DEPT_RES_INSTANCES BOM_DEPT_RES_INSTANCES stores department resource instances information.

Column Descriptions Name EXCEPTION_SET_ID (PK) EXCEPTION_SET_NAME LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY DESCRIPTION DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_EXCEPTION_SETS_U1 BOM_EXCEPTION_SETS_U2 Sequences Sequence BOM_EXCEPTION_SETS_S Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NOT NULL DATE NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL VARCHAR2(240) NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Exception set unique identifier Exception set name Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Description Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE UNIQUE Sequence 1 1 Column Name EXCEPTION_SET_NAME EXCEPTION_SET_ID Derived Column EXCEPTION_SET_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 122 Oracle Bills of Material Technical Reference Manual .BOM_EXCEPTION_SETS BOM_EXCEPTION_SETS stores exception sets required to compile your calendar.

BOM_EXCEPTION_SET_DATES BOM_EXCEPTION_SETS_DATES stores the dates for the exception set Foreign Keys Primary Key Table BOM_EXCEPTION_SETS QuickCodes Columns Column EXCEPTION_TYPE Primary Key Column EXCEPTION_SET_ID Foreign Key Column EXCEPTION_SET_ID QuickCodes Type BOM_ON_OFF 1 2 QuickCodes Table MFG_LOOKUPS On Off Column Descriptions Name EXCEPTION_SET_ID (PK) EXCEPTION_DATE (PK) EXCEPTION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_EXCEPTION_SET_DATES_N1 BOM_EXCEPTION_SET_DATES_U1 Null? Type NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Exception set unique identifier Specifies the date for the exception Specifies whether the exception is an off day or an on day Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 3 1 2 Column Name EXCEPTION_SET_ID EXCEPTION_DATE EXCEPTION_SET_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 123 .

or Both. yield. Confidential Information––Use Restricted by Contract 3 – 124 Oracle Bills of Material Technical Reference Manual . It contains components with all effective dates (within limits). The types refer to whether the component is mandatory or optional.BOM_EXPLOSIONS This table contains permanent explosions of all model bills for use by Oracle Order Management. included or all components Component unique identifier Component item identifier Level in bill Extended quantity including quantity per. and shrinkage Sorting sequence for the explosion Who column Who column Who column Who column Item identifier of level 0 item Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary. Foreign Keys Primary Key Table MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Primary Key Column INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column TOP_ITEM_ID ORGANIZATION_ID COMPONENT_ITEM_ID ORGANIZATION_ID Column Descriptions Name TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID EXPLOSION_TYPE COMPONENT_SEQUENCE_ID COMPONENT_ITEM_ID PLAN_LEVEL EXTENDED_QUANTITY SORT_ORDER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY TOP_ITEM_ID CONTEXT ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(20) NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL VARCHAR2(240) NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Bill identifier of level 0 items Bill of material unique identifier of parent Organization identifier Optional. Included. There are three types of explosions: Optional.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL Description Quantity of component in bill of material NUMBER Quantity basis used by Oracle Order Management to determine how many units of component to put on an order NUMBER Flag indicating if component is optional in bill of material NUMBER Flag indicating if one or more children of component can be picked when taking an order NUMBER Flag indicating if ATP check is required NUMBER Flag indicating if component is allowed to ship NUMBER Flag indicating if component is required to ship NUMBER Flag indicating if component is required for revenue NUMBER Flag indicating if component is included on shipping documents NUMBER Flag indicating if component is included on billing documents NUMBER Minimum quantity allowed on an order NUMBER Maximum quantity allowed on an order NUMBER (not currently used) VARCHAR2(3) Unit of measure code of component VARCHAR2(25) Unit of measure of component NUMBER Base item identifier VARCHAR2(1) Flag indicating whether item may have components requiring ATP check VARCHAR2(1) Flag indicating ATP must be checked when item is ordered NUMBER Type of item VARCHAR2(1) Flag indicating all shippable components should be picked VARCHAR2(1) Assemble to order flag VARCHAR2(1) Flag indicating shippable item VARCHAR2(1) Flag indicating customer orderable item VARCHAR2(1) Flag indicating internally orderable item VARCHAR2(1) Flag indicating item is customer orderable VARCHAR2(1) Flag indicating item is internally orderable VARCHAR2(1) Sales order transactions flag VARCHAR2(240) Description NUMBER Assembly item identifier VARCHAR2(1000) Concatenation of component item identifiers NUMBER Indicates whether a loop is detected NUMBER Parent item’s bom item type NUMBER Operation sequence number COMPONENT_QUANTITY SO_BASIS OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS LOW_QUANTITY HIGH_QUANTITY PICK_COMPONENTS PRIMARY_UOM_CODE PRIMARY_UNIT_OF_MEASURE BASE_ITEM_ID ATP_COMPONENTS_FLAG ATP_FLAG BOM_ITEM_TYPE PICK_COMPONENTS_FLAG REPLENISH_TO_ORDER_FLAG SHIPPABLE_ITEM_FLAG CUSTOMER_ORDER_FLAG INTERNAL_ORDER_FLAG CUSTOMER_ORDER_ENABLED_FLAG INTERNAL_ORDER_ENABLED_FLAG SO_TRANSACTIONS_FLAG DESCRIPTION ASSEMBLY_ITEM_ID COMPONENT_CODE LOOP_FLAG PARENT_BOM_ITEM_TYPE OPERATION_SEQ_NUM NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 125 .

Column Descriptions Name ITEM_NUM (Continued) Null? Type NULL NUMBER NULL DATE NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE DATE DATE VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) Description Item sequence within bill of material structure Effective date Disable date Date on which engineering change order was implemented Flag indicating whether to re–explode Common bill of material unique identifier of parent Component’s bill sequence identifier Component’s common bill sequence identifier (not used) (not used) (not used) (not used) (not used) (not used) (not used) (not used) (not used) (not used) EFFECTIVITY_DATE DISABLE_DATE IMPLEMENTATION_DATE REXPLODE_FLAG COMMON_BILL_SEQUENCE_ID COMP_BILL_SEQ_ID COMP_COMMON_BILL_SEQ_ID EXPLODE_GROUP_ID NUM_COL1 NUM_COL2 NUM_COL3 DATE_COL1 DATE_COL2 DATE_COL3 CHAR_COL1 CHAR_COL2 CHAR_COL3 Indexes Index Name BOM_EXPLOSIONS_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 5 1 2 3 1 2 3 1 2 4 1 2 4 6 Column Name TOP_BILL_SEQUENCE_ID EXPLOSION_TYPE PLAN_LEVEL EFFECTIVITY_DATE DISABLE_DATE COMP_COMMON_BILL_SEQ_ID TOP_BILL_SEQUENCE_ID EXPLOSION_TYPE TOP_BILL_SEQUENCE_ID EXPLOSION_TYPE REXPLODE_FLAG COMPONENT_ITEM_ID ORGANIZATION_ID TOP_BILL_SEQUENCE_ID EXPLODE_GROUP_ID TOP_BILL_SEQUENCE_ID EXPLOSION_TYPE SORT_ORDER BOM_EXPLOSIONS_N2 BOM_EXPLOSIONS_N3 BOM_EXPLOSIONS_N4 BOM_EXPLOSIONS_N5 BOM_EXPLOSIONS_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 126 Oracle Bills of Material Technical Reference Manual .

The explosion process (BOMPEXPL) populates this table when exploding a single or a range of bills of material. This is currently used only by Oracle Order Management..B Oracle Order Management uses COMPONENT_CODE to uniquely identify the bill that uses a component.G = A C(13) | | 001 . You must order the rows by SORT_ORDER to retrieve the correct bill structure.E . GROUP_ID identifies all rows generated from an explosion. COMPONENT_CODE for Oracle Order Management is built by concatenating component_item_ids and using ’–’ as the delimiter.BOM_EXPLOSION_TEMP BOM_EXPLOSION_TEMP stores temporary.. SESSION_ID groups a number of explosions.D . = A (11) | +––––––+––––––+ | | B(12) | | +––+––+ +––+––+ | | D(14) E(15) F(16) G(17) = = Component Sort_order ––––––––– –––––––––– A B 001001 C 001002 D 001001001 E 001001002 F 001002001 G 001002002 = When you select and order by SORT_ORDER. The following information shows an example of how the sort order is determined ( inventory_item_ids are in parentheses).. Confidential Information––Use Restricted by Contract Detailed Design 3 – 127 .C . TOP_BILL_SEQUENCE_ID is the bill sequence id of the exploded bill. Bill Structure Report) and Oracle Order Management. indented bill of material structures for batch processes (Cost Rollup. The explosion process constructs SORT_ORDER that correctly determines the node of the row in the bill structure. Oracle Proprietary.. you get: = .F .

The explosion process left pads the ids with 0s up to 16 characters. A Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_INVENTORY_COMPONENTS Column Descriptions Name TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID COMPONENT_SEQUENCE_ID COMPONENT_ITEM_ID PLAN_LEVEL EXTENDED_QUANTITY SORT_ORDER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE GROUP_ID Primary Key Column BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR COMPONENT_SEQUENCE_ID Foreign Key Column TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID TOP_ITEM_ID TOP_ALTERNATE_DESIGNATOR COMPONENT_SEQUENCE_ID Null? Type NOT NULL NUMBER NOT NOT Description NOT NOT Bill identifier of level 0 items NULL NUMBER Bill of material unique identifier NULL NUMBER Organization identifier NULL NUMBER Component unique identifier NULL NUMBER Component item identifier NULL NUMBER Level in bill NULL NUMBER Extended quantity including quantity per.The bill loop check process uses COMPONENT_CODE to detect loops. Confidential Information––Use Restricted by Contract 3 – 128 Oracle Bills of Material Technical Reference Manual . and shrinkage NULL VARCHAR2(240) Sorting sequence for the explosion NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Explosion identifier Oracle Proprietary. COMPONENT_CODE store s the concatention of item ids down any branch in the indented structure tree. yield. if a loop is detected in the assembly. For example: = Component Component_code ––––––––– ––––––––––––––––––––––––––––––––––––––––––––– 0000000000000011 B 0000000000000011000000000000012 C 0000000000000011000000000000013 D 0000000000000011000000000000012000000000000014 E 0000000000000011000000000000012000000000000015 F 0000000000000011000000000000013000000000000016 G 0000000000000011000000000000013000000000000017 = The explosion and bill loop check processes set the LOOP_FLAG to 1.

Column Descriptions Name SESSION_ID SELECT_FLAG SELECT_QUANTITY EXTEND_COST_FLAG (Continued) Null? Type NULL NUMBER NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Session identifier Whether this component has been ordered Order quantity Whether to extend cost for this item Alternate designator for level 0 Item identifier of level 0 item Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment System–generated identifier of order header System–generated identifier of order. Confidential Information––Use Restricted by Contract Detailed Design 3 – 129 . configuration or shipment schedule line The price of the item on the price list Actual price charged to customer Component yield Item unit cost Flag indicating if component is to be used when rolling up costs Flag indicating whether cost will be rolled up Actual cost type identifier Quantity of component in bill of material Planned shrinkage rate Quantity basis used by Oracle Order Management to determine how many units of component to put on an order Flag indicating if component is optional in bill of material Flag indicating if one or more children of component can be picked when taking an order Flag indicating if ATP check is required Flag indicating if component is allowed to ship TOP_ALTERNATE_DESIGNATOR TOP_ITEM_ID CONTEXT ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 HEADER_ID LINE_ID LIST_PRICE SELLING_PRICE COMPONENT_YIELD_FACTOR ITEM_COST INCLUDE_IN_ROLLUP_FLAG BASED_ON_ROLLUP_FLAG ACTUAL_COST_TYPE_ID COMPONENT_QUANTITY SHRINKAGE_RATE SO_BASIS NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS CHECK_ATP SHIPPING_ALLOWED NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 130 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name REQUIRED_TO_SHIP (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(25) NULL NUMBER NULL VARCHAR2(1) NULL VARCHAR2(1) NULL NUMBER NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Description Flag indicating if component is required to ship Flag indicating if component is required for revenue Flag indicating if component is included on shipping documents Flag indicating if component is included on billing documents Minimum quantity allowed on an order Maximum quantity allowed on an order (not currently used) Unit of measure code of component Unit of measure of component Base item identifier Flag indicating whether item may have components requiring ATP check Flag indicating ATP must be checked when item is ordered Type of item Flag indicating all shippable components should be picked Assemble to order flag Flag indicating shippable item Flag indicating customer orderable item Flag indicating item has been internally ordered Flag indicating item is customer orderable Flag indicating item can be internally ordered Sales order transactions flag Flag indicating item is transactable Flag indicating item is stockable Description Assembly item identifier Flag indicating if component is used by the configurator form System–generated identifier of price list Rounding factor used to determine order quantity Descriptive flexfield structure defining column User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS LOW_QUANTITY HIGH_QUANTITY PICK_COMPONENTS PRIMARY_UOM_CODE PRIMARY_UNIT_OF_MEASURE BASE_ITEM_ID ATP_COMPONENTS_FLAG ATP_FLAG BOM_ITEM_TYPE PICK_COMPONENTS_FLAG REPLENISH_TO_ORDER_FLAG SHIPPABLE_ITEM_FLAG CUSTOMER_ORDER_FLAG INTERNAL_ORDER_FLAG CUSTOMER_ORDER_ENABLED_FLAG INTERNAL_ORDER_ENABLED_FLAG SO_TRANSACTIONS_FLAG MTL_TRANSACTIONS_ENABLED_FLAG STOCK_ENABLED_FLAG DESCRIPTION ASSEMBLY_ITEM_ID CONFIGURATOR_FLAG PRICE_LIST_ID ROUNDING_FACTOR PRICING_CONTEXT PRICING_ATTRIBUTE1 PRICING_ATTRIBUTE2 PRICING_ATTRIBUTE3 Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 131 .Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(1000) Concatenation of component item identifiers NULL NUMBER Indicates whether a loop is detected NULL NUMBER Flag indicating item is an inventory asset NULL NUMBER Factor used to multiply component quantity with to obtain planning quantity NULL NUMBER Operation sequence number NULL NUMBER Parent item’s bom item type NULL NUMBER Supply type NULL NUMBER Item sequence within bill of material structure NULL DATE Effective date NULL DATE Disable date NULL DATE Date on which engineering change order was implemented NULL VARCHAR2(10) Supply subinventory NULL NUMBER Supply locator identifier NULL VARCHAR2(240) Component remarks NULL VARCHAR2(10) Engineering change order number NULL NUMBER Operation offset from first operation in routing PRICING_ATTRIBUTE4 PRICING_ATTRIBUTE5 PRICING_ATTRIBUTE6 PRICING_ATTRIBUTE7 PRICING_ATTRIBUTE8 PRICING_ATTRIBUTE9 PRICING_ATTRIBUTE10 PRICING_ATTRIBUTE11 PRICING_ATTRIBUTE12 PRICING_ATTRIBUTE13 PRICING_ATTRIBUTE14 PRICING_ATTRIBUTE15 COMPONENT_CODE LOOP_FLAG INVENTORY_ASSET_FLAG PLANNING_FACTOR OPERATION_SEQ_NUM PARENT_BOM_ITEM_TYPE WIP_SUPPLY_TYPE ITEM_NUM EFFECTIVITY_DATE DISABLE_DATE IMPLEMENTATION_DATE SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID COMPONENT_REMARKS CHANGE_NOTICE OPERATION_LEAD_TIME_PERCENT Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 132 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name REXPLODE_FLAG (Continued) Null? Type NULL NUMBER NULL NUMBER Description Flag indicating whether to re–explode Common bill of material unique identifier COMMON_BILL_SEQUENCE_ID Indexes Index Name BOM_EXPLOSION_TEMP_N1 BOM_EXPLOSION_TEMP_N2 BOM_EXPLOSION_TEMP_N3 BOM_EXPLOSION_TEMP_N4 BOM_EXPLOSION_TEMP_N5 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 1 2 3 1 2 3 1 2 1 2 Column Name COMPONENT_ITEM_ID COMPONENT_SEQUENCE_ID TOP_BILL_SEQUENCE_ID GROUP_ID COMPONENT_ITEM_ID GROUP_ID PLAN_LEVEL COMPONENT_ITEM_ID GROUP_ID LINE_ID SESSION_ID TOP_BILL_SEQUENCE_ID Sequences Sequence BOM_EXPLOSION_TEMP_S BOM_EXPLOSION_TEMP_SESSION_S Derived Column GROUP_ID SESSION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 133 .BOM_FORM_QUERY Column Descriptions Name QUERY_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DATE1 DATE2 DATE3 DATE4 DATE5 DATE6 DATE7 DATE8 NUMBER1 NUMBER2 NUMBER3 NUMBER4 NUMBER5 NUMBER6 NUMBER7 NUMBER8 NUMBER9 NUMBER10 NUMBER11 NUMBER12 NUMBER13 NUMBER14 NUMBER15 REQUEST_ID CHAR1 CHAR2 CHAR3 CHAR4 CHAR5 CHAR6 CHAR7 CHAR8 CHAR9 PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID Indexes Index Name BOM_FORM_QUERY_N1 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER DATE DATE DATE DATE DATE DATE DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(80) VARCHAR2(250) DATE NUMBER NUMBER Description – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Retrofitted Index Type NOT UNIQUE Sequence 1 2 Column Name QUERY_ID DATE1 Oracle Proprietary.

you get: F ..A . You must order the rows by SORT_ORDER to retrieve the correct bill structure.. A (11) | +––––––+––––––+ | | B(12) C(13) | | +––––+––––+ +––––+––––+ | | | | D(14) E(15) F(16) G(17) | F(16) An implosion of item F will generate the following sort orders: Item –––––––––– F D C B A A Sort Order –––––––––––––––––––––––––––––– 001 001001 001002 001001001 001002001 001001001001 When you select and order by SORT_ORDER. The following example shows how the sort order is determined (inventory_item_ids are in parentheses). SEQUENCE_ID is the unique identifier for each implosion process. CURRENT_ITEM_ID is the item id of the current row.B .D .BOM_IMPLOSION_TEMP BOM_IMPLOSION_TEMP stores temporary information about where an item is used in a bill of material structure. SORT_CODE stores information about a particular node in the indented structure...A Oracle Proprietary. This table is used by the Item Where Used Report.C . PARENT_ITEM_ID is the item id of the parent of the current item. LOWEST_ALTERNATE_DESIGNATOR is the alternate of each first level parent of the imploded item. LOWEST_ITEM_ID is the item that you are imploding. Confidential Information––Use Restricted by Contract 3 – 134 Oracle Bills of Material Technical Reference Manual . The item implosion process generates this information by recursively travelling up the bill of material structure.

Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_INVENTORY_COMPONENTS BOM_INVENTORY_COMPONENTS Column Descriptions Name SEQUENCE_ID LOWEST_ITEM_ID CURRENT_ITEM_ID PARENT_ITEM_ID ALTERNATE_DESIGNATOR CURRENT_LEVEL SORT_CODE LOWEST_ALTERNATE_DESIGNATOR CURRENT_ASSEMBLY_TYPE COMPONENT_SEQUENCE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ORGANIZATION_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE DISABLE_DATE COMPONENT_QUANTITY REVISED_ITEM_SEQUENCE_ID CHANGE_NOTICE IMPLEMENTED_FLAG Primary Key Column ASSEMBLY_ITEM_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR COMPONENT_ITEM_ID COMPONENT_SEQUENCE_ID Foreign Key Column CURRENT_ITEM_ID PARENT_ITEM_ID LOWEST_ALTERNATE_DESIGNATOR LOWEST_ITEM_ID COMPONENT_SEQUENCE_ID Null? Type NOT NULL NUMBER(22) NOT NULL NUMBER NOT NULL NUMBER Description Implosion identifier Identifier of item to implode Item identifier of current component NULL NUMBER Assembly item identifier NULL VARCHAR2(10) Alternate bom designator NOT NULL NUMBER Implosion level NOT NULL VARCHAR2(240) Sort sequence NULL VARCHAR2(10) Alternate bom designator of level 1 items NULL NUMBER Assembly type NULL NUMBER Component unique identifier NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Organization identifier NULL NUMBER Operation sequence number NULL DATE Effective date NULL DATE Disable date NULL NUMBER Component quantity NULL NUMBER Revised item unique identifier NULL VARCHAR2(10) Engineering change order number NULL NUMBER Indicator if component row is implemented or pending Indexes Index Name BOM_IMPLOSION_TEMP_N1 Index Type NOT UNIQUE Sequence 1 2 3 Column Name SEQUENCE_ID CURRENT_LEVEL PARENT_ITEM_ID Sequences Sequence BOM_IMPLOSION_TEMP_S Derived Column SEQUENCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 135 .

BOM_INVENTORY_COMPS_INTERFACE. or BOM_OP_SEQUENCES_INTERFACE NOT NULL VARCHAR2(10) Delete group name for the entity type you are deleting NULL VARCHAR2(240) Description of the delete group Index Type UNIQUE Sequence 2 Column Name ENTITY_NAME Oracle Proprietary. Column Descriptions Name ENTITY_NAME (PK) Null? Type NOT NULL VARCHAR2(50) Description DELETE_GROUP_NAME DESCRIPTION Indexes Index Name BOM_INTERFACE_DELETE_GROUPS_U1 Name of the entity the delete group name is used for. and operations. components. Routing.BOM_INTERFACE_DELETE_GROUPS BOM_INTERFACE_DELETE_GROUPS contains the default delete group names for bills. Confidential Information––Use Restricted by Contract 3 – 136 Oracle Bills of Material Technical Reference Manual . routings. and ECO Open Interfaces are instructed to delete these type of objects. BOM_OP_ ROUTINGS_INTERFACE. The values in this column can only be: BOM_BILL_OF_MTLS_INTERFACE. These names are used when the Bill.

If IMPLEMENTATION_DATE is null. billing and accounting for revenue on a customer order through Oracle Order Management. COMPONENT_SEQUENCE_ID uniquely identifies each row. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_INVENTORY_COMPONENTS Primary Key Column BILL_SEQUENCE_ID COMPONENT_SEQUENCE_ID Foreign Key Column BILL_SEQUENCE_ID OLD_COMPONENT_SEQUENCE_ID Oracle Proprietary. This table only stores single–level components. MUTUALLY_EXCLUSIVE_OPTIONS decides if one or more of its components can be placed on an order when you pick this option class. LOW_QUANTITY and HIGH_QUANTITY define minimum and maximum quantities of this component item that can be placed on an order if the customer chooses to override COMPONENT_QUANTITY. The ORGANIZATION_ID for the component can be derived from the BOM_BILL_OF_MATERIALS table using BILL_SEQUENCE_ID. This table also contains certain columns relating to shipping. For Option Class items.BOM_INVENTORY_COMPONENTS BOM_INVENTORY_COMPONENTS stores information about bills of material components. It uses EFFECTIVITY_DATE and DISABLE_DATE to time phase components into a bill of material. OPERATION_LEAD_TIME_PERCENT is denormalized for performance from BOM_OPERATION_SEQUENCES when rolling up cumulative leadtimes. the component is pending on an engineering change that has not yet been implemented. Confidential Information––Use Restricted by Contract Detailed Design 3 – 137 . IMPLEMENTATION_DATE is either NULL (pending on ECO) or equals EFFECTIVITY_DATE (implemented). REVISED_ITEM_SEQUENCE_ID points to the revised item on an ECO that affects a particular component row. There is one row per component on an operation within a given date range. The Bill of Material window enforces that only one row for a component in an operation is effective at a given time. CHECK_ATP determines if an ATP check is required for this item when placing an order and overrides the Item level ATP flag. OLD_COMPONENT_SEQUENCE_ID points to the original component row affected by this component row through an engineering change. OPTIONAL decides if a component is a required option class you have to choose from (for Option Class items) or a required item (for Standard items) when taking an order. This table is the main child table of BOM_BILL_OF_MATERIALS and references the parent using BILL_SEQUENCE_ID.

Confidential Information––Use Restricted by Contract 3 – 138 Oracle Bills of Material Technical Reference Manual .Foreign Keys (Continued) Primary Key Table BOM_OPERATION_SEQUENCES ENG_REVISED_ITEMS MTL_ITEM_LOCATIONS MTL_ITEM_SUB_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SECONDARY_LOCATORS MTL_SYSTEM_ITEMS_B Primary Key Column OPERATION_SEQ_NUM REVISED_ITEM_SEQUENCE_ID INVENTORY_LOCATION_ID SECONDARY_INVENTORY SECONDARY_INVENTORY_NAME SECONDARY_LOCATOR INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column OPERATION_SEQ_NUM REVISED_ITEM_SEQUENCE_ID SUPPLY_LOCATOR_ID SUPPLY_SUBINVENTORY SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID COMPONENT_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 BOM_ITEM_TYPE 1 2 3 4 5 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_INVENTORY 1 7 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS Model Option class Planning Standard Product Family MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Inventory items Engineering items MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No BOM_ITEM_TYPE CHECK_ATP INCLUDE_IN_COST_ROLLUP INCLUDE_ON_BILL_DOCS INCLUDE_ON_SHIP_DOCS INVENTORY_TYPE MUTUALLY_EXCLUSIVE_OPTIONS OPTIONAL PICK_COMPONENTS QUANTITY_RELATED REQUIRED_FOR_REVENUE Oracle Proprietary.

QuickCodes Columns Column (Continued) QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_SO_BASIS 1 2 WIP_SUPPLY 1 2 3 4 5 6 7 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Option class None MFG_LOOKUPS Push Assembly Pull Operation Pull Bulk Supplier Phantom Based on Bill REQUIRED_TO_SHIP SHIPPING_ALLOWED SO_BASIS WIP_SUPPLY_TYPE Column Descriptions Name OPERATION_SEQ_NUM COMPONENT_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ITEM_NUM COMPONENT_QUANTITY COMPONENT_YIELD_FACTOR Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Operation sequence number Component item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Item sequence within bill of material structure Quantity of component in bill of material Factor used to multiply component quantity with to obtain required component quantity Component remarks Effective date Engineering change order number Date on which engineering change order was implemented Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NOT NULL NUMBER NOT NULL NUMBER COMPONENT_REMARKS EFFECTIVITY_DATE CHANGE_NOTICE IMPLEMENTATION_DATE DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 NULL NOT NULL NULL NULL VARCHAR2(240) DATE VARCHAR2(10) DATE NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 139 .

or disable code for component on an engineering change order Identifier of original component row an ECO effects Component unique identifier Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column WIP supply type code (not currently used) Supply subinventory Supply locator identifier Operation offset from first operation in routing (denormalized from corresponding column in BOM_OPERATION_SEQUNCES) Engineering change order revised item identifier NOT NULL NUMBER NULL NUMBER OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS INCLUDE_IN_COST_ROLLUP CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS LOW_QUANTITY HIGH_QUANTITY ACD_TYPE OLD_COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID BILL_SEQUENCE_ID (PK) NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE WIP_SUPPLY_TYPE PICK_COMPONENTS SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID OPERATION_LEAD_TIME_PERCENT REVISED_ITEM_SEQUENCE_ID NULL NUMBER Oracle Proprietary. change.Column Descriptions Name ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PLANNING_FACTOR QUANTITY_RELATED SO_BASIS (Continued) Null? Type NULL NULL NULL NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Factor used to multiply component quantity with to obtain planning quantity Identifier to indicate if this component has quantity related reference designators Quantity basis used by Oracle Order Management to determine how many units of component to put on an order Flag indicating if component is optional in bill Flag indicating if one or more children of component can be picked when taking an order Flag indicating if this component is to be used when rolling up costs Flag indicating if ATP check is required Flag indicating if component is allowed to ship Flag indicating if component is required to ship Flag indicating if component is required for revenue Flag indicating if component is displayed on shipping documents (not currently used) Minimum quantity allowed on an order Maximum quantity allowed on an order Add. Confidential Information––Use Restricted by Contract 3 – 140 Oracle Bills of Material Technical Reference Manual .

DELETE This trigger marks the preexploded data in BOM_EXPLOSIONS for re–explosion. It sets the REXPLODE_FLAG = 1 for the records that reference the bill in which the component record is being changed.Column Descriptions Name COST_FACTOR BOM_ITEM_TYPE (Continued) Null? Type NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(50) NULL NUMBER Description (not currently used) Type of item (denormalized from BOM Item Type in MTL_SYSTEM_ITEMS) From End Item Unit Number To End Item Unit Number Original system that data for the current record has come from Indicates if this component on an Engineering Change Order is only for WIP jobs FROM_END_ITEM_UNIT_NUMBER TO_END_ITEM_UNIT_NUMBER ORIGINAL_SYSTEM_REFERENCE ECO_FOR_PRODUCTION Indexes Index Name BOM_INVENTORY_COMPONENTS_N1 BOM_INVENTORY_COMPONENTS_N2 BOM_INVENTORY_COMPONENTS_N3 BOM_INVENTORY_COMPONENTS_N4 BOM_INVENTORY_COMPONENTS_N5 BOM_INVENTORY_COMPONENTS_N6 BOM_INVENTORY_COMPONENTS_U1 Index Type NOT UNIQUE NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 2 4 1 1 1 5 2 4 6 2 7 8 9 11 2 Column Name COMPONENT_ITEM_ID BILL_SEQUENCE_ID EFFECTIVITY_DATE BILL_SEQUENCE_ID REVISED_ITEM_SEQUENCE_ID OLD_COMPONENT_SEQUENCE_ID CHANGE_NOTICE BILL_SEQUENCE_ID FROM_END_ITEM_UNIT_NUMBER COMPONENT_ITEM_ID BILL_SEQUENCE_ID EFFECTIVITY_DATE COMPONENT_ITEM_ID OPERATION_SEQ_NUM FROM_END_ITEM_UNIT_NUMBER COMPONENT_SEQUENCE_ID BOM_INVENTORY_COMPONENTS_U2 Sequences Sequence BOM_INVENTORY_COMPONENTS_S UNIQUE Derived Column COMPONENT_SEQUENCE_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOMTBICX AFTER ROW INSERT. UPDATE. Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 141 .

BOM_INVENTORY_COMPS_ARCHIVE Used by Delete Group program to archive deleted components. QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 BOM_ITEM_TYPE 1 2 3 4 5 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_INVENTORY 1 7 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS Model Option class Planning Standard Product Family MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Inventory items Engineering items MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes BOM_ITEM_TYPE CHECK_ATP INCLUDE_IN_COST_ROLLUP INCLUDE_ON_BILL_DOCS INCLUDE_ON_SHIP_DOCS INVENTORY_TYPE MUTUALLY_EXCLUSIVE_OPTIONS OPTIONAL PICK_COMPONENTS QUANTITY_RELATED REQUIRED_FOR_REVENUE REQUIRED_TO_SHIP SHIPPING_ALLOWED Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 142 Oracle Bills of Material Technical Reference Manual .

QuickCodes Columns Column SO_BASIS (Continued) QuickCodes Type 2 BOM_SO_BASIS 1 2 WIP_SUPPLY 1 2 3 4 5 6 7 QuickCodes Table No MFG_LOOKUPS Option class None MFG_LOOKUPS Push Assembly Pull Operation Pull Bulk Supplier Phantom Based on Bill WIP_SUPPLY_TYPE Column Descriptions Name OPERATION_SEQ_NUM COMPONENT_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ITEM_NUM COMPONENT_QUANTITY COMPONENT_YIELD_FACTOR Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Operation sequence number Component item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Item sequence within bill of material structure Quantity of component in bill of material Factor used to multiply component quantity with to obtain required component quantity Component remarks Effective date Engineering change order number Date on which engineering change order was implemented Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NOT NULL NUMBER NOT NULL NUMBER COMPONENT_REMARKS EFFECTIVITY_DATE CHANGE_NOTICE IMPLEMENTATION_DATE DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 NULL NOT NULL NULL NULL VARCHAR2(240) DATE VARCHAR2(10) DATE NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 143 .

Confidential Information––Use Restricted by Contract 3 – 144 Oracle Bills of Material Technical Reference Manual . or disable code for component on an engineering change order Identifier of original component row an ECO affects Component unique identifier Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column WIP supply type code (not currently used) Supply subinventory Supply locator identifier Operation offset from first operation in routing (Denormalized from corresponding column in BOM_OPERATION_SEQUNCES) Engineering change order revised item identifier (not currently used) Type of item (denormalized from BOM Item Type in MTL_SYSTEM_ITEMS) OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS INCLUDE_IN_COST_ROLLUP CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS LOW_QUANTITY HIGH_QUANTITY ACD_TYPE OLD_COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID BILL_SEQUENCE_ID (PK) NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE WIP_SUPPLY_TYPE PICK_COMPONENTS SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID OPERATION_LEAD_TIME_PERCENT REVISED_ITEM_SEQUENCE_ID COST_FACTOR BOM_ITEM_TYPE NULL NUMBER NULL NUMBER NOT NULL NUMBER Oracle Proprietary. change.Column Descriptions Name PLANNING_FACTOR QUANTITY_RELATED SO_BASIS (Continued) Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Factor used to multiply component quantity with to obtain planning quantity Identifier to indicate if this component has quantity related reference designators Quantity basis used by Oracle Order Management to determine how many units of component to put on an order Flag indicating if component is optional in bill Flag indicating if one or more children of component can be picked when taking an order Flag indicating if this component is to be used when rolling up costs Flag indicating if ATP check is required Flag indicating if component is allowed to ship Flag indicating if component is required to ship Flag indicating if component is required for revenue Flag indicating if component is displayed on shipping documents (not currently used) Minimum quantity allowed on an order Maximum quantity allowed on an order Add.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 145 .Sequences Sequence BOM_INVENTORY_COMPONENTS_S Derived Column COMPONENT_SEQUENCE_ID Oracle Proprietary.

The open interfaces will fill in the corresponding BILL_SEQUENCE_ID. Oracle Bills of Material will insert these records into the tables. The open interfaces will fill in the corresponding COMPONENT_SEQUENCE_ID. For example. This table is shared by the Bills of Material and Engineering Change Order open interfaces. The open interfaces will derive column values you do not enter. In addition. after performing the proper validation. BOM_REFERENCE_DESIGNATORS and BOM_SUBSTITUTE_COMPONENTS.BOM_INVENTORY_COMPS_INTERFACE BOM_INVENTORY_COMPS_INTERFACE temporarily stores information about bill of material components. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. You can enter one reference designator and one substitute component for each component you enter. QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 BOM_ITEM_TYPE 1 2 3 4 5 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS Model Option class Planning Standard Product Family MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS BOM_ITEM_TYPE CHECK_ATP INCLUDE_IN_COST_ROLLUP INCLUDE_ON_BILL_DOCS Oracle Proprietary. you enter the ORGANIZATION_CODE and the open interfaces will fill in the corresponding ORGANIZATION_ID for you. respectively. and EFFECTIVITY_DATE instead of COMPONENT_SEQUENCE_ID. you can enter ASSEMBLY_ITEM_ID. ORGANIZATION_ID and ALTERNATE_BOM_DESIGNATOR instead of BILL_SEQUENCE_ID. COMPONENT_ITEM_ID. Confidential Information––Use Restricted by Contract 3 – 146 Oracle Bills of Material Technical Reference Manual . Also. OPERATION_SEQ_NUM. you can enter BILL_SEQUENCE_ID.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 147 .QuickCodes Columns Column (Continued) QuickCodes Type 1 2 QuickCodes Table Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Option class None MFG_LOOKUPS Push Assembly Pull Operation Pull Bulk Supplier Phantom Based on Bill INCLUDE_ON_SHIP_DOCS SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_SO_BASIS 1 2 WIP_SUPPLY 1 2 3 4 5 6 7 MUTUALLY_EXCLUSIVE_OPTIONS OPTIONAL PICK_COMPONENTS PROCESS_FLAG QUANTITY_RELATED REQUIRED_FOR_REVENUE REQUIRED_TO_SHIP SHIPPING_ALLOWED SO_BASIS WIP_SUPPLY_TYPE Column Descriptions Name OPERATION_SEQ_NUM COMPONENT_ITEM_ID LAST_UPDATE_DATE Null? Type NULL NUMBER NULL NUMBER NULL DATE Description Operation sequence number Component item identifier Standard Who column Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 148 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NUMBER DATE NUMBER NUMBER NUMBER Description Standard Who column Standard Who column Standard Who column Standard Who column Item sequence within bill of material structure Quantity of component in bill of material Factor used to multiply component quantity to obtain required component quantity Component remarks Effective date Engineering change order number Date on which engineering change order was implemented Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Factor used to multiply component quantity with to obtain planning quantity Identifier to indicate if this component has quantity related reference designators Quantity basis used by Oracle Order Management to determine how many units of component to put on an order Flag indicating if component is optional in bill Flag indicating if one or more children of component can be picked when taking an order Flag indicating if this component is to be used when rolling up costs Flag indicating if ATP check is required Flag indicating if component is allowed to ship Flag indicating if component is required to ship LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ITEM_NUM COMPONENT_QUANTITY COMPONENT_YIELD_FACTOR COMPONENT_REMARKS EFFECTIVITY_DATE CHANGE_NOTICE IMPLEMENTATION_DATE DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PLANNING_FACTOR QUANTITY_RELATED SO_BASIS NULL NUMBER NULL NUMBER NULL NULL NULL NULL VARCHAR2(240) DATE VARCHAR2(10) DATE NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NULL NUMBER NULL NUMBER OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS INCLUDE_IN_COST_ROLLUP CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.

change. Confidential Information––Use Restricted by Contract Detailed Design 3 – 149 .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(10) NUMBER NUMBER Description Flag indicating if component is required for revenue Flag indicating if component is displayed on shipping documents Minimum quantity allowed on an order Maximum quantity allowed on an order Add. or disable code for component on an engineering change order Identifier of original component row that an ECO affects Component unique identifier Bill of material unique identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column WIP supply type code Supply subinventory Supply locator identifier Engineering change order revised item identifier Component sequence identifier from model bill (for ATO) Inventory item identifier of manufactured assembly Alternate designator code Organization identifier Abbreviation for organization name Concatenated component item segments Concatenated bill item segments Concatenated revised item segments Supply location name Component reference designator Inventory item identifier of the substitute component Concatenated item segments of the substitute component Row identifier Row status Type of item (denormalized from BOM Item Type in MTL_SYSTEM_ITEMS) Operation offset from first operation in routing (Denormalized from corresponding column in BOM_OPERATION_SEQUNCES) (not currently used) (not currently used) (not currently used) Used by Mass Change REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS LOW_QUANTITY HIGH_QUANTITY ACD_TYPE OLD_COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID BILL_SEQUENCE_ID REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE WIP_SUPPLY_TYPE SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID REVISED_ITEM_SEQUENCE_ID MODEL_COMP_SEQ_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR ORGANIZATION_ID ORGANIZATION_CODE COMPONENT_ITEM_NUMBER ASSEMBLY_ITEM_NUMBER REVISED_ITEM_NUMBER LOCATION_NAME REFERENCE_DESIGNATOR SUBSTITUTE_COMP_ID SUBSTITUTE_COMP_NUMBER TRANSACTION_ID PROCESS_FLAG BOM_ITEM_TYPE OPERATION_LEAD_TIME_PERCENT NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(81) NULL VARCHAR2(81) NULL VARCHAR2(81) NULL VARCHAR2(81) NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(81) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER COST_FACTOR INCLUDE_ON_BILL_DOCS PICK_COMPONENTS DDF_CONTEXT1 NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) Oracle Proprietary.

Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL DATE NULL DATE NULL NUMBER NULL VARCHAR2(4) NULL VARCHAR2(10) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) Description Used by Mass Change Updated value for the operation_seq_num Operation sequence number in the original component record that an ECO affects Updated value for the effectivity_date Value of effective date in the original component record that an ECO affects Assembly type of the parent bill Record used for Bill or ECO Open Interface: BILL. ECO Type of action: CREATE. Confidential Information––Use Restricted by Contract 3 – 150 Oracle Bills of Material Technical Reference Manual . UPDATE or DELETE User defined identifier that links rows pertaining to the same business object User defined identifier for linking rows pertaining to the same business object User defined identifier to link rows corresponding to the same business object DDF_CONTEXT2 NEW_OPERATION_SEQ_NUM OLD_OPERATION_SEQ_NUM NEW_EFFECTIVITY_DATE OLD_EFFECTIVITY_DATE ASSEMBLY_TYPE INTERFACE_ENTITY_TYPE TRANSACTION_TYPE BOM_INVENTORY_COMPS_IFCE_KEY ENG_REVISED_ITEMS_IFCE_KEY ENG_CHANGES_IFCE_KEY Indexes Index Name BOM_INV_COMPS_INTERFACE_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 1 1 2 3 2 4 6 1 Column Name BILL_SEQUENCE_ID EFFECTIVITY_DATE COMPONENT_ITEM_ID OPERATION_SEQ_NUM COMPONENT_SEQUENCE_ID ORGANIZATION_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR ASSEMBLY_ITEM_NUMBER ORGANIZATION_ID BOM_INVENTORY_COMPS_IFCE_KEY TRANSACTION_ID BOM_INV_COMPS_INTERFACE_N2 BOM_INV_COMPS_INTERFACE_N3 BOM_INV_COMPS_INTERFACE_N4 BOM_INV_COMPS_INTERFACE_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Oracle Proprietary.

BOM_ITEM_BACKFLUSH_SUBINV This table is not used in this release. Column Descriptions Name ORGANIZATION_ID (PK) INVENTORY_ITEM_ID (PK) LOCATION_TYPE (PK) LOCATION_ID (PK) SUBINVENTORY_NAME LOCATOR_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Organization identifier Inventory item identifier Physical location type code Location code Subinventory name Stock locator identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 151 .

Confidential Information––Use Restricted by Contract 3 – 152 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_OPERATIONAL_ROUTINGS MTL_SYSTEM_ITEMS_B Column Descriptions Name SEQUENCE_ID ASSEMBLY_ITEM_ID ALTERNATE_DESIGNATOR ASSEMBLY_TYPE CONC_FLEX_STRING ORGANIZATION_ID Indexes Index Name BOM_LISTS_U1 Primary Key Column ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR ASSEMBLY_ITEM_ID ALTERNATE_ROUTING_DESIGNATOR INVENTORY_ITEM_ID Foreign Key Column ASSEMBLY_ITEM_ID ALTERNATE_DESIGNATOR ASSEMBLY_ITEM_ID ALTERNATE_DESIGNATOR ASSEMBLY_ITEM_ID Null? Type NULL NUMBER NULL NUMBER NULL VARCHAR2(10) Description List identifier Assembly item identifier Alternate bill/routing designator NULL NUMBER Indicates whether manufacturing or engineering assembly NULL VARCHAR2(240) Concatenated item flex segments NULL NUMBER Organization identifier Index Type UNIQUE Sequence 1 2 3 Column Name SEQUENCE_ID ASSEMBLY_ITEM_ID ALTERNATE_DESIGNATOR Sequences Sequence BOM_LISTS_S Derived Column SEQUENCE_ID Oracle Proprietary. bills.BOM_LISTS BOM_LISTS stores a list of items. or routings that the list builder (BMLFLX) generates for a range of items.

The value of LOW_LEVEL_CODE for an item (INVENTORY_ITEM_ID) determines which level it is in the BOM structure.BOM_LOW_LEVEL_CODES BOM_LOW_LEVEL_CODES stores temporary data for cumulative rollup of lead times. The cumulative lead time (CUMULATIVE_TOTAL_LEAD_TIME). It also stores the exploded BOM structure for an assembly. Confidential Information––Use Restricted by Contract Detailed Design 3 – 153 . Column Descriptions Name ROLLUP_ID (PK) INVENTORY_ITEM_ID (PK) LOW_LEVEL_CODE (PK) CUMULATIVE_TOTAL_LEAD_TIME CUM_MANUFACTURING_LEAD_TIME PLANNING_MAKE_BUY_CODE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_LOW_LEVEL_CODES_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE Description Rollup identifier Item identifier Low Level Code Cumulative total lead time Cumulative manufacturing lead time Planning Make buy code Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE Sequence 1 2 3 Column Name ROLLUP_ID INVENTORY_ITEM_ID LOW_LEVEL_CODE Sequences Sequence BOM_LOW_LEVEL_CODES_S Derived Column ROLLUP_ID Oracle Proprietary. and cumulative manufacturing lead time (CUM_MANUFACTURING_LEAD_TIME) are calculated for all make–items at each BOM level.

Foreign Keys Primary Key Table BOM_MIXED_MODEL_MAP_PROCESSES MTL_SYSTEM_ITEMS_B Column Descriptions Name MIXED_MODEL_MAP_ID GROUP_NUMBER (PK) (PK) Primary Key Column MIXED_MODEL_MAP_ID GROUP_NUMBER SEQUENCE_ID INVENTORY_ITEM_ID Foreign Key Column MIXED_MODEL_MAP_ID GROUP_NUMBER SEQUENCE_ID PRODUCT_ITEM_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER Description Mixed Model Map identifier Processes in a Mixed Model Map are grouped together in sets of 5. The cell values include product. labor time. 3. machine time. Specifies whether process is displayed in position 1. 2. Confidential Information––Use Restricted by Contract 3 – 154 Oracle Bills of Material Technical Reference Manual . 4 or 5 within the group Product item identifier Amount of demand for the product Amount of machine time used in a process Amount of labor time used in a process Amount of total time used in a process Process volume in a process Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column SEQUENCE_ID (PK) (PK) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE PRODUCT_ITEM_ID DEMAND MACHINE_TIME LABOR_TIME TOTAL_TIME PROCESS_VOLUME CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_MIXED_MODEL_MAP_CELLS_U1 NOT NOT NOT NOT Index Type UNIQUE Sequence 2 4 6 8 Column Name MIXED_MODEL_MAP_ID GROUP_NUMBER SEQUENCE_ID PRODUCT_ITEM_ID Oracle Proprietary. This column shows in which set the process exists.BOM_MIXED_MODEL_MAP_CELLS BOM_MIXED_MODEL_MAP_CELLS contains the matrix cell values for mixed model maps. demand. and process volume. total time.

One represents By Display Sequence and two represents By Code. Confidential Information––Use Restricted by Contract Detailed Design 3 – 155 . One represents Process and two represents Line Operation. Determines whether header is saved to the database. two represents Minute. NULL VARCHAR2(30) NOT NULL DATE NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER SORT_ORDER NOT NULL NUMBER TIME_TYPE NOT NULL NUMBER IPK_VALUE NOT NULL NUMBER TIME_UOM NOT NULL NUMBER SAVE_FLAG NOT NULL NUMBER Oracle Proprietary. Option to order processes or line operations. Machine. One represents Hour. MPS or MDS. This includes the line. Foreign Keys Primary Key Table MTL_SYSTEM_ITEMS_B WIP_LINES Primary Key Column INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID ORGANIZATION_ID Foreign Key Column FAMILY_ITEM_ID ORGANIZATION_ID LINE_ID ORGANIZATION_ID Column Descriptions Name MIXED_MODEL_MAP_ID LINE_ID FAMILY_ITEM_ID ORGANIZATION_ID DEMAND_TYPE DEMAND_CODE START_DATE END_DATE DEMAND_DAYS HOURS_PER_DAY BOOST_PERCENT PROCESS_OR_LINEOP (PK) Null? Type NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NUMBER NUMBER NUMBER NUMBER Description Unique identifier for a mixed model map Line identifier Product Family item identifier Organization identifier Type of demand. Option which determines what Labor. and various display options. demand. One represents Rolled–Up Time and two represents User Entered.BOM_MIXED_MODEL_MAP_HEADER BOM_MIXED_MODEL_MAP_HEADER stores the header information for a mixed model map. and Total Times to pick up from the flow routing. Option which determines what unit of measure to display the time values in. MDS or MPS Beginning date used in the Mixed Model Map generation End date used in the Mixed Model Map generation Number of working days available Number of hours available per day Boost percentage Option to view either processes or line operations. product family. Options include Forecast. Name of the Forecast. One represents Yes and two represents No. and three represents Second. Option which determines how IPKs needed is calculated. One represents Total and two represents By Machine.

Confidential Information––Use Restricted by Contract 3 – 156 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_MIXED_MODEL_MAP_HEADER_U1 BOM_MIXED_MODEL_MAP_HEADER_U2 Index Type UNIQUE UNIQUE Sequence 2 4 8 10 12 Column Name MIXED_MODEL_MAP_ID LINE_ID FAMILY_ITEM_ID ORGANIZATION_ID PROCESS_OR_LINEOP Oracle Proprietary.

Specifies whether process is displayed in position 1. 3. 2. This group number represents in which set the process exists. Confidential Information––Use Restricted by Contract Detailed Design 3 – 157 .BOM_MIXED_MODEL_MAP_PROCESSES BOM_MIXED_MODEL_MAP_PROCESSES contains processes or line operations and summary information for mixed model maps. 4 or 5 within the group Either the Process or Line Op name Weighted machine time for a process Weighted labor time for a process Weighted total time for a process Number of machines needed in a process Number of machines assigned to a process The difference between the Machines Needed for the current map and the baseline map Number of labor resources needed Number of labor resources assigned The change between the labor needed for the current map and the baseline map Calculated time for a process or line operation Time calculated from assigned machines or labor for a process or line operation IPKs needed for a process The change between the IPKs needed in the current map and the baseline map Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column SEQUENCE_ID (PK) NOT NULL NUMBER NOT NULL VARCHAR2(4) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER OPERATION_CODE MACHINE_WEIGHTED_TIME LABOR_WEIGHTED_TIME TOTAL_WEIGHTED_TIME MACHINES_NEEDED MACHINES_ASSIGNED MACHINES_NEEDED_DELTA LABOR_NEEDED LABOR_ASSIGNED LABOR_NEEDED_DELTA TAKT_TIME TAKT_TIME_FOR_ASSIGNED IN_PROCESS_KANBAN IN_PROCESS_KANBAN_DELTA CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID Oracle Proprietary. Foreign Keys Primary Key Table BOM_MIXED_MODEL_MAP_HEADER BOM_STANDARD_OPERATIONS Column Descriptions Name MIXED_MODEL_MAP_ID GROUP_NUMBER (PK) (PK) Primary Key Column MIXED_MODEL_MAP_ID OPERATION_CODE Foreign Key Column MIXED_MODEL_MAP_ID OPERATION_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER Description Mixed Model Map identifier Processes in a Mixed Model Map are grouped together in sets of 5.

Confidential Information––Use Restricted by Contract 3 – 158 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE Description Concurrent Who column Concurrent Who column PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_MIXED_MODEL_MAP_U1 Index Type UNIQUE Sequence 2 4 6 Column Name MIXED_MODEL_MAP_ID GROUP_NUMBER SEQUENCE_ID Oracle Proprietary.

BOM_OPERATIONAL_ROUTINGS BOM_OPERATIONAL_ROUTINGS stores information about manufacturing and engineering routings. If a routing shares its operation steps with another routing in the same organization. Oracle Bills of Materials populates the INVENTORY_ITEM_ID of the common into COMMON_ASSEMBLY_ITEM_ID Foreign Keys Primary Key Table BOM_ALTERNATE_DESIGNATORS BOM_OPERATIONAL_ROUTINGS MTL_ITEM_LOCATIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B WIP_LINES QuickCodes Columns Column CTP_FLAG Primary Key Column ALTERNATE_DESIGNATOR_CODE ORGANIZATION_ID ROUTING_SEQUENCE_ID INVENTORY_LOCATION_ID ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID LINE_ID Foreign Key Column ALTERNATE_ROUTING_DESIGNATOR ORGANIZATION_ID COMMON_ROUTING_SEQUENCE_ID COMPLETION_LOCATOR_ID ORGANIZATION_ID ORGANIZATION_ID COMPLETION_SUBINVENTORY ORGANIZATION_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID COMMON_ASSEMBLY_ITEM_ID LINE_ID QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_NO_YES 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS No Yes MIXED_MODEL_MAP_FLAG ROUTING_TYPE Column Descriptions Name ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NUMBER VARCHAR2(10) DATE NUMBER Description Routing unique identifier Inventory item identifier of manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 159 . COMMON_ROUTING_SEQUENCE_ID is a reference to that common routing This is a mandatory column that equals ROUTING_SEQUENCE_ID if there is no common reference If the routing references a common routing.

calculated by Flow Manufacturing Flag indicating capacity must be checked when item is ordered Project identifier for Project Manufacturing Task identifier for Project Manufacturing Pending From Ecn Original System Reference CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ROUTING_TYPE COMMON_ASSEMBLY_ITEM_ID COMMON_ROUTING_SEQUENCE_ID ROUTING_COMMENT COMPLETION_SUBINVENTORY COMPLETION_LOCATOR_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LINE_ID CFM_ROUTING_FLAG MIXED_MODEL_MAP_FLAG PRIORITY TOTAL_PRODUCT_CYCLE_TIME NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER CTP_FLAG PROJECT_ID TASK_ID PENDING_FROM_ECN ORIGINAL_SYSTEM_REFERENCE NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL VARCHAR2(50) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 160 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(240) NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Standard Who column Standard Who column Standard Who column Routing type: 2=Engineering routing 1=Manufacturing routing Inventory item identifier of common assembly Routing identifier of common routing Specific comment about routing Destination subinventory for assembly Destination location for assembly Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Unique identifier from WIP Lines used in Flow Manufacturing Continous flow or traditional routing Use this routing in Mixed Model Map calculation For information only Total time that an assembly takes along the primary path in the operation network.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 161 .Indexes Index Name BOM_OPERATIONAL_ROUTINGS_N1 BOM_OPERATIONAL_ROUTINGS_N2 BOM_OPERATIONAL_ROUTINGS_U1 BOM_OPERATIONAL_ROUTINGS_U2 Index Type NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 1 2 3 1 1 2 3 Column Name COMMON_ROUTING_SEQUENCE_ID LINE_ID ORGANIZATION_ID CTP_FLAG ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR Sequences Sequence BOM_OPERATIONAL_ROUTINGS_S Derived Column ROUTING_SEQUENCE_ID Oracle Proprietary.

or Rework. Alternate. This table is populated by the Flow Routings window.BOM_OPERATION_NETWORKS BOM_OPERATION_NETWORKS stores information about routing networks. Alternate or Rework connection Planning Percentage Effective Date Disable Date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment TO_OP_SEQ_ID (PK) TRANSITION_TYPE PLANNING_PCT EFFECTIVITY_DATE DISABLE_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 NOT NOT NOT NOT Oracle Proprietary. Foreign Keys Primary Key Table BOM_OPERATION_SEQUENCES BOM_OPERATION_SEQUENCES Column Descriptions Name FROM_OP_SEQ_ID (PK) Primary Key Column OPERATION_SEQUENCE_ID OPERATION_SEQUENCE_ID Foreign Key Column FROM_OP_SEQ_ID TO_OP_SEQ_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE DATE NUMBER DATE NUMBER DATE NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description From routing operation identifier To routing operation identifier Primary. The routing network is defined for processes or line operations. Confidential Information––Use Restricted by Contract 3 – 162 Oracle Bills of Material Technical Reference Manual . Each row in this table represents the connection between two processes or line operations. The connection type can be Primary. The column TRANSITION_TYPE stores the type of connection between two processes or line operations. The column PLANNING_PCT stores the planning percent for a connection.

Indexes Index Name BOM_OPERATION_NETWORKS_U1 Index Type UNIQUE Sequence 1 2 Column Name FROM_OP_SEQ_ID TO_OP_SEQ_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 163 .

BOM_OPERATION_RESOURCES BOM_OPERATION_RESOURCES stores information about resources that you require to complete operations on routings. You may override the value in the Define Routing window. You may assign multiple resources or assign the same resource multiple times at any operation. The manufacturing lead time process calculates RESOURCE_OFFSET_PERCENT. Foreign Keys Primary Key Table BOM_DEPARTMENT_RESOURCES BOM_OPERATION_SEQUENCES BOM_RESOURCE_SETUPS CST_ACTIVITIES QuickCodes Columns Column AUTOCHARGE_TYPE Primary Key Column RESOURCE_ID OPERATION_SEQUENCE_ID SETUP_ID RESOURCE_ID ACTIVITY_ID Foreign Key Column RESOURCE_ID OPERATION_SEQUENCE_ID SETUP_ID RESOURCE_ID ACTIVITY_ID QuickCodes Type BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_BASIS 1 2 3 4 5 6 BOM_RESOURCE_SCHEDULE_TYPE 1 2 3 4 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Yes No Prior Next MFG_LOOKUPS Yes No BASIS_TYPE SCHEDULE_FLAG STANDARD_RATE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM RESOURCE_ID (PK) (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Routing operation unique identifier Resource sequence number Resource unique identifier Oracle Proprietary. CRP will use this value to calculate resource availability. Confidential Information––Use Restricted by Contract 3 – 164 Oracle Bills of Material Technical Reference Manual . If you re–run the manufacturing lead time process. it will recalculate and update RESOURCE_OFFSET_PERCENT for scheduling.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Activity identifier Use standard rate for shopfloor transactions Resource units assigned Resource usage rate Resource usage rate inverse Basis type identifier Schedule the resource Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Resource offset percent from the start of the routing Autocharge type for shopfloor moves Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Scheduling sequence number Substitute group number Principle Flag Setup Type unque identifier Change Notice Acd Type Original System Reference ACTIVITY_ID STANDARD_RATE_FLAG ASSIGNED_UNITS USAGE_RATE_OR_AMOUNT USAGE_RATE_OR_AMOUNT_INVERSE BASIS_TYPE SCHEDULE_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN RESOURCE_OFFSET_PERCENT AUTOCHARGE_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE SCHEDULE_SEQ_NUM SUBSTITUTE_GROUP_NUM PRINCIPLE_FLAG SETUP_ID CHANGE_NOTICE ACD_TYPE ORIGINAL_SYSTEM_REFERENCE Indexes Index Name BOM_OPERATION_RESOURCES_N1 BOM_OPERATION_RESOURCES_U2 NOT NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER VARCHAR2(50) Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 4 Column Name RESOURCE_ID OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM ACD_TYPE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 165 .

BOM_OPERATION_RESOURCES_EFC BOM_OPERATION_RESOURCES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 166 Oracle Bills of Material Technical Reference Manual . It mirrors the table BOM_OPERATION_RESOURCES prior to conversion to the euro currency. Column Descriptions Name USAGE_RATE_OR_AMOUNT OPERATION_SEQUENCE_ID USAGE_RATE_OR_AMOUNT_INVERSE RESOURCE_SEQ_NUM SET_OF_BOOKS_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Resource usage rate Sequence indicator Inverse resource usage rate Resource Sequence Number Set of Books Identifier Oracle Proprietary.

The Define Routing window will prevent you from doing that. You must specify the department in which every operation will occur. You may define multiple operations for a routing. you cannot define operations as follows: Op Seq ––– 10 10 Effective Date ––––––––– 10–SEP–93 20–OCT–93 Disable Date ––––––––– 10–DEC–93 Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_OPERATIONAL_ROUTINGS BOM_OPERATION_SEQUENCES BOM_OPERATION_SEQUENCES BOM_STANDARD_OPERATIONS QuickCodes Columns Column BACKFLUSH_FLAG Primary Key Column DEPARTMENT_ID ROUTING_SEQUENCE_ID OPERATION_SEQUENCE_ID OPERATION_SEQUENCE_ID STANDARD_OPERATION_ID Foreign Key Column DEPARTMENT_ID ROUTING_SEQUENCE_ID PROCESS_OP_SEQ_ID LINE_OP_SEQ_ID STANDARD_OPERATION_ID QuickCodes Type SYS_YES_NO 1 2 BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No COUNT_POINT_TYPE OPTION_DEPENDENT_FLAG REFERENCE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID ROUTING_SEQUENCE_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER Description Routing operation unique identifier Routing unique identifier Oracle Proprietary.BOM_OPERATION_SEQUENCES BOM_OPERATION_SEQUENCES stores information about routing operations. Oracle Bills of Material stores the STANDARD_OPERATION_ID if you use a standard operation to define your operation. Confidential Information––Use Restricted by Contract Detailed Design 3 – 167 . You cannot have overlapping effective dates for the same operation. For example.

Operation sequence identifier of parent process (applies only to events) OPERATION_SEQ_NUM LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STANDARD_OPERATION_ID DEPARTMENT_ID OPERATION_LEAD_TIME_PERCENT MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION EFFECTIVITY_DATE DISABLE_DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NULL NOT NULL NULL NUMBER VARCHAR2(240) DATE DATE BACKFLUSH_FLAG OPTION_DEPENDENT_FLAG NOT NULL NUMBER NOT NULL NUMBER ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE OPERATION_TYPE REFERENCE_FLAG PROCESS_OP_SEQ_ID NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Operation sequence number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard operation unique identifier Department unique identifier Indicates the amount of overlap its lead time has with the parent’s lead time Minimum operation transfer quantity Count point Description of operation Date operation is effective Date operation is no longer effective – effectivity lasts until the end of the disable date Indicates whether operation requires backflushing Indicates whether to use this operation in all configuration routings. Line Operation or Event If the Standard Operation is referenced or copied then the operation can not be updated. Confidential Information––Use Restricted by Contract 3 – 168 Oracle Bills of Material Technical Reference Manual . even if no components of the configuration are used in this operation Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Process.

Old Operation Sequence Id Acd Type Revised Item Sequence Id Original System Reference Engineering change notice code (not currently used) Date on which engineering change will be implemented (no longer used) Indicates if this operation on an Engineering Change Order is only for WIP jobs REVERSE_CUMULATIVE_YIELD LABOR_TIME_CALC MACHINE_TIME_CALC TOTAL_TIME_CALC LABOR_TIME_USER MACHINE_TIME_USER TOTAL_TIME_USER NET_PLANNING_PERCENT X_COORDINATE Y_COORDINATE INCLUDE_IN_ROLLUP OPERATION_YIELD_ENABLED OLD_OPERATION_SEQUENCE_ID ACD_TYPE REVISED_ITEM_SEQUENCE_ID ORIGINAL_SYSTEM_REFERENCE CHANGE_NOTICE IMPLEMENTATION_DATE ECO_FOR_PRODUCTION NULL DATE NULL NUMBER Indexes Index Name BOM_OPERATION_SEQUENCES_U1 BOM_OPERATION_SEQUENCES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 3 4 5 Column Name OPERATION_SEQUENCE_ID ROUTING_SEQUENCE_ID OPERATION_TYPE OPERATION_SEQ_NUM EFFECTIVITY_DATE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 169 .Column Descriptions Name LINE_OP_SEQ_ID YIELD CUMULATIVE_YIELD (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(50) VARCHAR2(10) Description Operation sequence identifier of the parent line operation – only applies to events Process yield at this operation Cumulative process yield from begining of routing to this operation Cumulative process yield from end of routing to comparable operation System calculated run time attributable to labor System calculated run time attributable to machines System calculated run time attributable to both labor and machines User calculated run time attributable to labor User calculated run time attributable to machines User calculated run time attributable to both labor and machines Cumulative planning percents derived from the operation network X coordinate of the operation Y coordinate of the operation Indicates whether operation yield is to be considered in cost rollup Indicates whether operation yield is to be considered during costing.

Confidential Information––Use Restricted by Contract 3 – 170 Oracle Bills of Material Technical Reference Manual .Sequences Sequence BOM_OPERATION_SEQUENCES_S Derived Column OPERATION_SEQUENCE_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 171 .BOM_OP_RESOURCES_ARCHIVE Used by the Delete Group program to archive deleted operation resources. This only contains rows deleted as a result of a cascade delete on operations. QuickCodes Columns Column AUTOCHARGE_TYPE QuickCodes Type BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_BASIS 1 2 3 4 5 6 BOM_RESOURCE_SCHEDULE_TYPE 1 2 3 4 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Yes No Prior Next MFG_LOOKUPS Yes No BASIS_TYPE SCHEDULE_FLAG STANDARD_RATE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM (PK) RESOURCE_ID ACTIVITY_ID STANDARD_RATE_FLAG ASSIGNED_UNITS USAGE_RATE_OR_AMOUNT USAGE_RATE_OR_AMOUNT_INVERSE BASIS_TYPE SCHEDULE_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN RESOURCE_OFFSET_PERCENT AUTOCHARGE_TYPE ATTRIBUTE_CATEGORY (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Routing operation unique identifier Resource sequence number Resource unique identifier Activity identifier Use standard rate for shopfloor transactions Resource units assigned Resource usage rate Resource usage rate inverse Basis type identifier Schedule the resource Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Resource offset percent from the start of the routing Autocharge type for shopfloor moves Descriptive flexfield structure defining column NOT NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 172 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Oracle Proprietary.

Oracle Bills of Material will fill in the corresponding OPERATION_SEQUENCE_ID. ORGANIZATION_ID and ALTERNATE_ROUTING_DESIGNATOR instead of ROUTING_SEQUENCE_ID. OPERATION_SEQ_NUM. QuickCodes Columns Column AUTOCHARGE_TYPE QuickCodes Type BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_BASIS 1 2 3 4 5 6 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 BOM_RESOURCE_SCHEDULE_TYPE 1 2 3 4 SYS_YES_NO 1 QuickCodes Table MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded MFG_LOOKUPS Yes No Prior Next MFG_LOOKUPS Yes BASIS_TYPE PROCESS_FLAG SCHEDULE_FLAG STANDARD_RATE_FLAG Oracle Proprietary. you can enter ASSEMBLY_ITEM_ID. and EFFECTIVITY_DATE instead of OPERATION_SEQUENCE_ID.BOM_OP_RESOURCES_INTERFACE BOM_OP_RESOURCES_INTERFACE temporarily stores information about resources that you require to complete operations on routings. Confidential Information––Use Restricted by Contract Detailed Design 3 – 173 . after performing the proper validation. In addition. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. you enter the ORGANIZATION_CODE and Oracle Bills of Material will fill in the corresponding ORGANIZATION_ID for you. For example. Oracle Bills of Material will fill in the corresponding ROUTING_SEQUENCE_ID. Oracle Bills of Material will derive column values you do not enter. you can enter ROUTING_SEQUENCE_ID. Also.

Confidential Information––Use Restricted by Contract 3 – 174 Oracle Bills of Material Technical Reference Manual .QuickCodes Columns Column (Continued) QuickCodes Type 2 QuickCodes Table No Column Descriptions Name OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM RESOURCE_ID ACTIVITY_ID STANDARD_RATE_FLAG ASSIGNED_UNITS USAGE_RATE_OR_AMOUNT USAGE_RATE_OR_AMOUNT_INVERSE BASIS_TYPE SCHEDULE_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN RESOURCE_OFFSET_PERCENT AUTOCHARGE_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ASSEMBLY_ITEM_ID ALTERNATE_ROUTING_DESIGNATOR ORGANIZATION_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE ROUTING_SEQUENCE_ID ORGANIZATION_CODE Null? Type NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Routing operation unique identifier Resource sequence number Resource unique identifier Activity identifier Use standard rate for shop floor transactions Resource units assigned Resource usage rate Resource usage rate inverse Basis type identifier Schedule the resource Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Resource offset percent from the start of the routing Autocharge type for shop floor moves Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Inventory item identifier of manufactured assembly Alternate designator code Organization identifier Operation sequence number Effective date Routing unique identifier Abbreviation of organization name NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(10) NUMBER NUMBER DATE NUMBER VARCHAR2(3) Oracle Proprietary.

ASSEMBLY_ITEM_NUMBER RESOURCE_CODE ACTIVITY TRANSACTION_ID PROCESS_FLAG TRANSACTION_TYPE NEW_RESOURCE_SEQ_NUM Indexes Index Name BOM_OP_RESOURCES_INTERFACE_N1 BOM_OP_RESOURCES_INTERFACE_N2 BOM_OP_RESOURCES_INTERFACE_N3 BOM_OP_RESOURCES_INTERFACE_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 1 2 3 1 2 4 Column Name OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR TRANSACTION_ID ASSEMBLY_ITEM_NUMBER ORGANIZATION_ID Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL VARCHAR2(81) VARCHAR2(10) VARCHAR2(10) NUMBER NUMBER VARCHAR2(10) NUMBER Description Concatenated item segments Resource name Activity name Row identifier Row status Create. Update. Confidential Information––Use Restricted by Contract Detailed Design 3 – 175 . This column was added to facilitate updates because it’s part of the primary key. or Delete New resource sequence number.

ors. BOM_OPERATION_SEQUENCES. ors.activity.usage_rate_or_amount_inverse.attribute6. ors. ors.operation_seq_num. ors.resource_offset_percent. and BOM_RESOURCES. rtg.resource_seq_num. lu1.attribute4. flex.attribute_category.usage_rate_or_amount. flex.assigned_units.disable_date. r.BOM_OP_RESOURCES_VIEW The BOM_OP_RESOURCES_VIEW contains information about resources used on routings. nvl(rtg.attribute9.attribute5. ors. rtg.attribute3.meaning.attribute10.routing_type.meaning. act. lu4. lu3. os.description. CST_ACTIVITIES. ors.attribute2. rtg. ors.resource_code.organization_id.attribute8.attribute12.common_assembly_item_id. os.operation_description. View Definition CREATE VIEW BOM_OP_RESOURCES_VIEW as SELECT /* ordered */ r. ors. BOM_OP_RESOURCES_VIEW resolves the foreign key information of BOM_OPERATION_RESOURCES from MFG_LOOKUPS. os. ors.meaning. flex. ors.attribute11. ors. ors.padded_item_number.attribute1.alternate_routing_designator. os. BOM_DEPARTMENTS. ors. ors. d.item_id. MTL_ITEM_FLEXFIELDS. ors. ors.attribute13.effectivity_date.assembly_item_id). BOM_OPERATIONAL_ROUTINGS. ors.item_number.meaning. Confidential Information––Use Restricted by Contract 3 – 176 Oracle Bills of Material Technical Reference Manual .attribute14.department_code. ors. ors. flex.attribute7. lu2. Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 177 .ITEM_ID AND RTG.OPERATION_SEQUENCE_ID = OS.RESOURCE_ID = ORS.SCHEDULE_FLAG) Column Descriptions Name ORGANIZATION_ID ROUTING_TYPE ALTERNATE_ROUTING_DESIGNATOR ASSEMBLY_ITEM_ID COMMON_ASSEMBLY_ITEM_ID ITEM_NUMBER PADDED_ITEM_NUMBER DESCRIPTION DEPARTMENT_CODE OPERATION_SEQ_NUM OPERATION_DESCRIPTION EFFECTIVITY_DATE DISABLE_DATE RESOURCE_CODE RESOURCE_SEQ_NUM ACTIVITY AUTOCHARGE STANDARD_RATE ASSIGNED_UNITS USAGE_RATE_OR_AMOUNT Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NOT NULL NUMBER NULL NUMBER NOT NULL VARCHAR2(255) NOT NULL VARCHAR2(255) NULL VARCHAR2(240) NOT NULL VARCHAR2(10) NOT NULL NUMBER NULL VARCHAR2(240) NOT NULL DATE NULL DATE NOT NULL VARCHAR2(10) NOT NULL NUMBER NOT NULL VARCHAR2(10) NOT NULL VARCHAR2(80) NOT NULL VARCHAR2(80) NOT NULL NUMBER NOT NULL NUMBER Description Organization identifier Indicates if routing is engineering or manufacturing Alternate designator code Assembly item identifier Assembly item identifier of the common assembly Concatenated item flex segments Padded concatenated item flex segments Description Department Operation sequence number Operation description Effective date Disable date Resource Resource sequence number Activity for which resource is used Autocharge type for shopfloor transactions Use standard rate for costing Resource units assigned Usage rate Oracle Proprietary.LOOKUP_CODE = ORS.attribute15 FROM MFG_LOOKUPS LU1 .ORGANIZATION_ID = FLEX. BOM_OPERATION_RESOURCES ORS WHERE R.LOOKUP_TYPE = ’BOM_RESOURCE_SCHEDULE_TYPE’ AND LU4.ACTIVITY_ID = ACT.LOOKUP_TYPE = ’SYS_YES_NO’ AND LU2.DEPARTMENT_ID AND OS. BOM_DEPARTMENTS D .ACTIVITY_ID(+) AND (LU1.ors.RESOURCE_ID AND ORS.OPERATION_SEQUENCE_ID AND OS. CST_ACTIVITIES ACT . MFG_LOOKUPS LU4 .ROUTING_SEQUENCE_ID = RTG. MFG_LOOKUPS LU2 .LOOKUP_CODE = ORS.LOOKUP_TYPE = ’CST_BASIS’ AND LU3. BOM_OPERATIONAL_ROUTINGS RTG .LOOKUP_TYPE = ’BOM_AUTOCHARGE_TYPE’ AND LU1.DEPARTMENT_ID = D.ORGANIZATION_ID AND ORS.ASSEMBLY_ITEM_ID = FLEX.LOOKUP_CODE = ORS.COMMON_ROUTING_SEQUENCE_ID AND RTG.STANDARD_RATE_FLAG) AND (LU3. BOM_RESOURCES R .BASIS_TYPE) AND (LU4.AUTOCHARGE_TYPE) AND (LU2. MTL_ITEM_FLEXFIELDS FLEX .LOOKUP_CODE = ORS. MFG_LOOKUPS LU3 . BOM_OPERATION_SEQUENCES OS .

Confidential Information––Use Restricted by Contract 3 – 178 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(80) NOT NULL VARCHAR2(80) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Usage rate inverse Indicates whether resources are used per item or per lot Indicates how resource is scheduled Lead time offset percent Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment USAGE_RATE_OR_AMOUNT_INVERSE BASIS SCHEDULE_FLAG RESOURCE_OFFSET_PERCENT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Oracle Proprietary.

BOM_OP_ROUTINGS_ARCHIVE Used by Delete Groups program to archive deleted routings. QuickCodes Columns Column CFM_ROUTING_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_NO_YES 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS No Yes MIXED_MODEL_MAP_FLAG ROUTING_TYPE Column Descriptions Name ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NOT NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER Description Routing unique identifier Inventory item identifier of manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Routing Type: 2=Engineering routing 1=Manufacturing routing Inventory item identifier of common assembly Routing identifier of common routing Specific comment about routing Destination subinventory for assembly Destination location for assembly Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ROUTING_TYPE COMMON_ASSEMBLY_ITEM_ID COMMON_ROUTING_SEQUENCE_ID ROUTING_COMMENT COMPLETION_SUBINVENTORY COMPLETION_LOCATOR_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(240) NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 179 .

Confidential Information––Use Restricted by Contract 3 – 180 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Unique identifier from WIP Lines used in Flow Manufacturing Continous flow or traditional routing Use this routing in Mixed Model Map calculations For information only Total time that an assembly takes along the primary path in the operation network calculated by Flow Manufacturing Flag indicating capacity must be checked when item is ordered Project identifier for Project Manufacturing Task identifier for Project Manufacturing ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LINE_ID CFM_ROUTING_FLAG MIXED_MODEL_MAP_FLAG PRIORITY TOTAL_PRODUCT_CYCLE_TIME NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER CTP_FLAG PROJECT_ID TASK_ID NULL NUMBER NULL NUMBER NULL NUMBER Sequences Sequence BOM_OPERATIONAL_ROUTINGS_S Derived Column ROUTING_SEQUENCE_ID Oracle Proprietary.

QuickCodes Columns Column CFM_ROUTING_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 BOM_NO_YES 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded MFG_LOOKUPS No Yes MIXED_MODEL_MAP_FLAG PROCESS_FLAG ROUTING_TYPE Column Descriptions Name ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ROUTING_TYPE COMMON_ASSEMBLY_ITEM_ID COMMON_ROUTING_SEQUENCE_ID Null? Type NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER Description Routing unique identifier Inventory item identifier for manufactured assembly Organization identifier Alternate designator code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Routing type: 2=Engineering routing 1=Manufacturing routing Inventory item identifier for common assembly Routing unique identifier of common routing NULL NUMBER NULL NUMBER Oracle Proprietary. Oracle Bills of Material will derive column values you do not enter. Oracle Bills of Material will insert a record into MTL_RTG_ITEM_REVISIONS for your routing item.BOM_OP_ROUTINGS_INTERFACE BOM_OP_ROUTINGS_INTERFACE temporarily stores information about manufacturing and engineering routings. if you enter PROCESS_REVISION. Also. you enter the ORGANIZATION_CODE and Oracle Bills of Material will fill in the corresponding ORGANIZATION_ID for you. For example. after performing the proper validation. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. Confidential Information––Use Restricted by Contract Detailed Design 3 – 181 .

Update or Delete Routing NULL NUMBER Unique identifier from WIP Lines used in Flow Manufacturing NULL VARCHAR2(10) Name of WIP Line NULL NUMBER Use this routing in mixed model map calculation NULL NUMBER For information only NULL NUMBER Continous flow or traditional routing NULL NUMBER Total time that an assembly takes along the primary path in the operation network calculated by Flow Manufacturing ROUTING_COMMENT COMPLETION_SUBINVENTORY COMPLETION_LOCATOR_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DEMAND_SOURCE_LINE SET_ID PROCESS_REVISION DEMAND_SOURCE_TYPE DEMAND_SOURCE_HEADER_ID ORGANIZATION_CODE ASSEMBLY_ITEM_NUMBER COMMON_ITEM_NUMBER LOCATION_NAME TRANSACTION_ID PROCESS_FLAG TRANSACTION_TYPE LINE_ID LINE_CODE MIXED_MODEL_MAP_FLAG PRIORITY CFM_ROUTING_FLAG TOTAL_PRODUCT_CYCLE_TIME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 182 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(240) Specific comment about routing NULL VARCHAR2(10) Destination subinventory for assembly NULL NUMBER Destination location for assembly NULL VARCHAR2(30) Descriptive flexfield structure defining column NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL VARCHAR2(150) Descriptive flexfield segment NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL VARCHAR2(30) Demand source line – used for ATO NULL VARCHAR2(10) Set identifier – used for ATO NULL VARCHAR2(3) Routing revision NULL NUMBER Demand source type – used for ATO NULL NUMBER Demand source header identifier – used for ATO NULL VARCHAR2(3) Abbreviation of organization name NULL VARCHAR2(81) Concatenated item segments NULL VARCHAR2(81) Concatenated item segments of the common routing NULL VARCHAR2(81) Concatenated location segments NULL NUMBER Row identifier NULL NUMBER Row status NULL VARCHAR2(10) Insert.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 183 .Column Descriptions Name CTP_FLAG (Continued) Null? Type NULL NUMBER Description Flag indicating capacity must be checked when item is ordered Indexes Index Name BOM_OP_ROUTINGS_INTERFACE_N1 BOM_OP_ROUTINGS_INTERFACE_N2 BOM_OP_ROUTINGS_INTERFACE_N3 BOM_OP_ROUTINGS_INTERFACE_N4 BOM_OP_ROUTINGS_INTERFACE_U1 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 2 3 1 1 Column Name ROUTING_SEQUENCE_ID COMMON_ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR SET_ID TRANSACTION_ID Oracle Proprietary.

BOM_OP_SEQUENCES_ARCHIVE Used by the Delete Group program to archive deleted operations. even if no components of the configuration are used in this operation NULL VARCHAR2(30) Descriptive flexfield structure defining column NULL VARCHAR2(150) Descriptive flexfield segment Oracle Proprietary. QuickCodes Columns Column BACKFLUSH_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No COUNT_POINT_TYPE OPTION_DEPENDENT_FLAG REFERENCE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID ROUTING_SEQUENCE_ID OPERATION_SEQ_NUM LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STANDARD_OPERATION_ID DEPARTMENT_ID OPERATION_LEAD_TIME_PERCENT MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION EFFECTIVITY_DATE DISABLE_DATE (PK) Null? Type NOT NULL NUMBER Description BACKFLUSH_FLAG OPTION_DEPENDENT_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 Routing operation unique identifier NOT NULL NUMBER Routing unique identifier NOT NULL NUMBER Operation sequence number NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Standard operation unique identifier NOT NULL NUMBER Department unique identifier NULL NUMBER Indicates the amount of overlap its lead time has with the parent’s lead time NULL NUMBER Minimum operation transfer quantity NOT NULL NUMBER Count point NULL VARCHAR2(240) Description of operation NOT NULL DATE Date operation is effective NULL DATE Date operation is no longer effective – effectivity lasts until the end of the disable date NOT NULL NUMBER Indicates whether operation requires backflushing NOT NULL NUMBER Indicates whether to use this operation in all configuration routings. Confidential Information––Use Restricted by Contract 3 – 184 Oracle Bills of Material Technical Reference Manual .

or event If Standard Operation is referenced. then the operation can not be updated. line operation. Operation sequence id of parent process (applies only to events) Operation sequence id of the parent line operation Only applies to events Process yield at this operation Cumulative process yield from begining of routing to this operation Cumulative process yield from end of routing to comparable operation System calculated run time attributable to labor System calculated run time attributable to machines System calculated run time attributable to both labor and machines User calculated run time attributable to labor User calculated run time attributable to machines User calculated run time attributable to both labor and machines Cumulative planning percents derived from the operation network ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE OPERATION_TYPE REFERENCE_FLAG PROCESS_OP_SEQ_ID LINE_OP_SEQ_ID YIELD CUMULATIVE_YIELD REVERSE_CUMULATIVE_YIELD LABOR_TIME_CALC MACHINE_TIME_CALC TOTAL_TIME_CALC LABOR_TIME_USER MACHINE_TIME_USER TOTAL_TIME_USER NET_PLANNING_PERCENT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Sequences Sequence BOM_OPERATION_SEQUENCES_S Derived Column OPERATION_SEQUENCE_ID Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Process. Confidential Information––Use Restricted by Contract Detailed Design 3 – 185 .

you enter the ORGANIZATION_CODE and Oracle Bills of Material will fill in the corresponding ORGANIZATION_ID for you. In addition. Confidential Information––Use Restricted by Contract 3 – 186 Oracle Bills of Material Technical Reference Manual . Oracle Bills of Material will derive column values you do not enter. Also. respectively. ORGANIZATION_ID and ALTERNATE_ROUTING_DESIGNATOR instead of ROUTING_SEQUENCE_ID. Oracle Bills of Material will fill in the corresponding ROUTING_SEQUENCE_ID. BOM_OPERATION_RESOURCES and BOM_OPERATION_INSTRUCTIONS. you can enter ASSEMBLY_ITEM_ID. QuickCodes Columns Column BACKFLUSH_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded MFG_LOOKUPS Yes No COUNT_POINT_TYPE OPTION_DEPENDENT_FLAG PROCESS_FLAG REFERENCE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID ROUTING_SEQUENCE_ID OPERATION_SEQ_NUM Null? Type NULL NUMBER NULL NUMBER NULL NUMBER Description Routing operation unique identifier Routing unique identifier Operation sequence number Oracle Proprietary. For example. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys.BOM_OP_SEQUENCES_INTERFACE BOM_OP_SEQUENCES_INTERFACE temporarily stores information about routing operations. Oracle Bills of Material will insert these records into the tables. you can enter three resources and three instructions for each operation sequence. after performing the proper validation.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 187 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard operation unique identifier Department unique identifier Indicates the amount of overlap lead time this has with the parent’s lead time Not currently used Minimum operation transfer quantity Count point Description of operation Date operation is effective Not currently used Not currently used Date operation is no longer effective – effectivity lasts until the end of the disable date Indicates whether operation requires backflushing Indicates whether to use this operation in all configuration routings. even if no components of the configuration are used in this routing Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Operation sequence identifier from model bill Inventory item identifier of manufactured assembly Organization identifier Alternate designator code LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STANDARD_OPERATION_ID DEPARTMENT_ID OPERATION_LEAD_TIME_PERCENT RUN_TIME_OVERLAP_PERCENT MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION EFFECTIVITY_DATE CHANGE_NOTICE IMPLEMENTATION_DATE DISABLE_DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(240) DATE VARCHAR2(10) DATE DATE BACKFLUSH_FLAG OPTION_DEPENDENT_FLAG NULL NUMBER NULL NUMBER ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE MODEL_OP_SEQ_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) Oracle Proprietary.

line operation. the reverse cumulative yield would be the total yield from the tenth down to the ninth operation System calculated run time attributable to labor System calculated run time attributable to machines System calculated run time attributable to both labor and machines User calculated run time attributable to labor User calculated run time attributable to machines ORGANIZATION_CODE ASSEMBLY_ITEM_NUMBER DEPARTMENT_CODE OPERATION_CODE RESOURCE_ID1 RESOURCE_ID2 RESOURCE_ID3 RESOURCE_CODE1 RESOURCE_CODE2 RESOURCE_CODE3 INSTRUCTION_CODE1 INSTRUCTION_CODE2 INSTRUCTION_CODE3 TRANSACTION_ID PROCESS_FLAG TRANSACTION_TYPE NEW_OPERATION_SEQ_NUM NEW_EFFECTIVITY_DATE ASSEMBLY_TYPE OPERATION_TYPE REFERENCE_FLAG PROCESS_OP_SEQ_ID LINE_OP_SEQ_ID YIELD CUMULATIVE_YIELD REVERSE_CUMULATIVE_YIELD NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER LABOR_TIME_CALC MACHINE_TIME_CALC TOTAL_TIME_CALC LABOR_TIME_USER MACHINE_TIME_USER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary. or event If the Standard Operation is referenced or copied then the operation can not be updated Operation sequence identifier of parent process (only applies to events) Operation sequence identifier of the parent line operation (only applies to events) Process yield at this operation Cumulative process yield from begining of routing to this operation Cumulative process yield from end of routing to comparable operation. Update or Delete Added to facilitate updates because it’s part of the primary key Added to facilitate updates because it’s part of the primary key Not used in open interface Operation Type: process. Confidential Information––Use Restricted by Contract 3 – 188 Oracle Bills of Material Technical Reference Manual . For example. if this is the second operation out of 10 operations.Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(3) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(81) VARCHAR2(10) VARCHAR2(4) NUMBER NUMBER NUMBER VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) NUMBER NUMBER VARCHAR2(10) NUMBER Description Abbreviation of organization name Concatenated item segments Department name Standard operation code First resource identifier Second resource identifier Third resource identifier First resource name Second resource name Third resource name First standard instruction code Second standard instruction code Third standard instruction code Row identifier Row status Create.

Column Descriptions Name TOTAL_TIME_USER (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description User calculated run time attributable to both labor and machines Cumulative planning percents derived from the operation network Indicates whether operation yield is to be considered in cost rollup Indicates whether operation yield is to be considered during costing. NET_PLANNING_PERCENT INCLUDE_IN_ROLLUP OPERATION_YIELD_ENABLED Indexes Index Name BOM_OP_SEQUENCES_INTERFACE_N1 BOM_OP_SEQUENCES_INTERFACE_N2 BOM_OP_SEQUENCES_INTERFACE_N3 BOM_OP_SEQUENCES_INTERFACE_N4 BOM_OP_SEQUENCES_INTERFACE_U1 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 2 3 1 2 3 2 4 1 Column Name OPERATION_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID ALTERNATE_ROUTING_DESIGNATOR ROUTING_SEQUENCE_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE ASSEMBLY_ITEM_NUMBER ORGANIZATION_ID TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 189 .

MTL_PARAMETERS MTL where mtl. and next date.next_date FROM BOM_CALENDAR_DATES BOM . bom.next_seq_num. Further. Confidential Information––Use Restricted by Contract 3 – 190 Oracle Bills of Material Technical Reference Manual .calendar_exception_set_id = bom.calendar_code = bom. bom. View Definition CREATE VIEW BOM_ORG_CAL_DATES_VIEW as SELECT mtl. bom.calendar_code and mtl. next sequence number.BOM_ORG_CAL_DATES_VIEW This view allows you to retrieve data from BOM_CALENDAR_DATES without knowing the exception set or calendar name for an organization. joining to BOM_CALENDAR_DATES gets the calendar dates. bom.calendar_date.exception_set_id Foreign Keys Primary Key Table BOM_CALENDAR_DATES Primary Key Column CALENDAR_DATE SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE ORGANIZATION_ID Foreign Key Column CALENDAR_DATE SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE ORGANIZATION_ID MTL_PARAMETERS Column Descriptions Name ORGANIZATION_ID (PK) CALENDAR_DATE (PK) SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE Null? Type NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER NULL DATE Description Organization identifier Calendar date Sequence number for working days Prior sequence number Calendar date for prior sequence number Next sequence number Calendar date for next sequence number Oracle Proprietary. prior sequence num .prior_seq_num. bom. bom.prior_date. sequence number.organization_id. The view joins with MTL_PARAMETERS and determines the calendar and exception set to which the organization points.seq_num. prior date.

bom. bom.BOM_ORG_CAL_PERIODS_VIEW You can view period information from this view without knowing the calendar name and the exception set for an organization.prior_date FROM BOM_PERIOD_START_DATES BOM .calendar_code = bom.exception_set_id Foreign Keys Primary Key Table BOM_PERIOD_START_DATES Primary Key Column PERIOD_START_DATE PERIOD_SEQUENCE_NUM PERIOD_NAME NEXT_DATE PRIOR_DATE ORGANIZATION_ID Foreign Key Column PERIOD_START_DATE PERIOD_SEQUENCE_NUM PERIOD_NAME NEXT_DATE PRIOR_DATE ORGANIZATION_ID MTL_PARAMETERS Column Descriptions Name ORGANIZATION_ID (PK) PERIOD_START_DATE (PK) PERIOD_SEQUENCE_NUM PERIOD_NAME NEXT_DATE PRIOR_DATE Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER VARCHAR2(3) DATE DATE Description Organization identifier Period start date Period sequence number Period name Next date Prior date Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 191 . sequence number. This view joins with MTL_PARAMETERS to find which calendar and exception set an organization is pointing to.organization_id. bom. MTL_PARAMETERS MTL where mtl. bom. Further.next_date.period_start_date. period name.calendar_code and mtl. bom. next date and prior date. joining to BOM_PERIOD_START_DATES gets all the information on the period start dates.period_sequence_num. View Definition CREATE VIEW BOM_ORG_CAL_PERIODS_VIEW as SELECT mtl.period_name.calendar_exception_set_id = bom.

organization_id. bom.seq_num.next_date. Confidential Information––Use Restricted by Contract 3 – 192 Oracle Bills of Material Technical Reference Manual . bom.exception_set_id Foreign Keys Primary Key Table BOM_CAL_WEEK_START_DATES Primary Key Column WEEK_START_DATE SEQ_NUM NEXT_DATE PRIOR_DATE ORGANIZATION_ID Foreign Key Column WEEK_START_DATE SEQ_NUM NEXT_DATE PRIOR_DATE ORGANIZATION_ID MTL_PARAMETERS Column Descriptions Name ORGANIZATION_ID WEEK_START_DATE SEQ_NUM NEXT_DATE PRIOR_DATE (PK) (PK) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE DATE Description Organization identifier Week start date Sequence number Next date Prior date Oracle Proprietary. joining to BOM_CAL_WEEK_START_DATES gives the week start date.calendar_code = bom.week_start_date.calendar_exception_set_id = bom.prior_date FROM BOM_CAL_WEEK_START_DATES BOM . sequence number. This view joins with MTL_PARAMETERS and finds the calendar name and exception set an organization is pointing to. and prior date. bom.calendar_code and mtl. next date. MTL_PARAMETERS MTL where mtl. bom.BOM_ORG_CAL_WEEKS_VIEW This view lets you see data from BOM_CAL_WEEK_START_DATES without knowing the calendar and the exception set for any given organization. Further. View Definition CREATE VIEW BOM_ORG_CAL_WEEKS_VIEW as SELECT mtl.

seq_num.exception_set_id Foreign Keys Primary Key Table BOM_SHIFT_DATES Primary Key Column SHIFT_NUM SHIFT_DATE SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE ORGANIZATION_ID Foreign Key Column SHIFT_NUM SHIFT_DATE SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE ORGANIZATION_ID MTL_PARAMETERS Column Descriptions Name ORGANIZATION_ID (PK) SHIFT_NUM (PK) SHIFT_DATE (PK) SEQ_NUM PRIOR_SEQ_NUM PRIOR_DATE NEXT_SEQ_NUM NEXT_DATE Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER NULL DATE Description Organization identifier Shift number Calendar date Sequence Number Sequence number for prior working date Calendar date for prior sequence number Sequence number for next working date Calendar date for next sequence number Oracle Proprietary. bom. bom.next_date FROM BOM_SHIFT_DATES BOM .calendar_code = bom. next sequence number. prior sequence num. bom. This view joins with MTL_PARAMETERS and determines the calendar and exception set to which the organization points. sequence number.BOM_ORG_SHIFT_DATES_VIEW BOM_ORG_SHIFT_DATES_VIEW allows you to retrieve data from BOM_SHIFT_DATES without knowing the exception set or calendar name for an organization and shift number. bom.calendar_exception_set_id = bom.shift_date. bom. View Definition CREATE VIEW BOM_ORG_SHIFT_DATES_VIEW as SELECT mtl.shift_num. and next date. bom.prior_date. Confidential Information––Use Restricted by Contract Detailed Design 3 – 193 . joining to BOM_CALENDAR_DATES gets the calendar dates. bom. MTL_PARAMETERS MTL where mtl.next_seq_num.organization_id. Further.prior_seq_num.calendar_code and mtl. This view is used in Calendar Define window to show the shift dates for a compiled calendar. prior date.

Foreign Keys Primary Key Table MTL_ITEM_STATUS QuickCodes Columns Column CONFIG_NUMBER_METHOD_TYPE Primary Key Column INVENTORY_ITEM_STATUS_CODE Foreign Key Column BOM_DELETE_STATUS_CODE QuickCodes Type BOM_CFG_NUMBER_METHOD 1 2 3 QuickCodes Table MFG_LOOKUPS Append sequence number Replace with sequence number Replace with order number/ line number Column Descriptions Name ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN MAXIMUM_BOM_LEVEL CONFIG_SEGMENT_NAME BOM_DELETE_STATUS_CODE CONFIG_NUMBER_METHOD_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Maximum bill of material levels allowed Item segment to use when creating configuration item numbers Status code to indicate an item is ready for deletion The method that is used to create configuration item numbers Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column NULL VARCHAR2(30) NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Oracle Proprietary.BOM_PARAMETERS BOM_PARAMETERS stores organization specific information used by Oracle Bills of Material. Confidential Information––Use Restricted by Contract 3 – 194 Oracle Bills of Material Technical Reference Manual . You can use Oracle Bills of Material only if you have a row exisiting in this table.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(1) NUMBER(1) Description Concurrent Who column Concurrent Who column Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield PROGRAM_ID PROGRAM_UPDATE_DATE GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 USE_PHANTOM_ROUTINGS INHERIT_PHANTOM_OP_SEQ Indexes Index Name BOM_PARAMETERS_U1 structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Index Type UNIQUE Sequence 1 Column Name ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 195 .

The workday calendar program generates period start dates that depend on the quarterly calendar type you choose for your calendar. This table stores next period and prior period. For a quarterly calendar type 4–4–5.BOM_PERIOD_START_DATES BOM_PERIOD_START_DATES stores periods between the calendar start date and end dates that the workday calendar program generates. Each period start date has a name which can be either 1–13P or JAN–DEC depending on the quarterly calendar type you chose. A sequence starting at 1. A regular calendar quarterly calendar type follows a Julian calendar to decide the periods. Confidential Information––Use Restricted by Contract 3 – 196 Oracle Bills of Material Technical Reference Manual . fourth is at the end of 5 weeks and so on. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) PERIOD_START_DATE (PK) LAST_UPDATED_BY LAST_UPDATE_LOGIN LAST_UPDATE_DATE CREATION_DATE CREATED_BY PERIOD_SEQUENCE_NUM PERIOD_NAME NEXT_DATE PRIOR_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_PERIOD_START_DATES_U1 Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL NULL VARCHAR2(10) NUMBER DATE NUMBER NUMBER DATE DATE NUMBER NUMBER VARCHAR2(3) Description Workday calendar identifier Exception set unique identifier Period start date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Sequence number Period Name (depends on quarterly calendar type chosen) Next calendar date corresponding to next sequence number Prior date corresponding to prior sequence number Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NULL DATE NOT NULL DATE NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE Index Type UNIQUE Sequence 1 2 3 Column Name CALENDAR_CODE EXCEPTION_SET_ID PERIOD_START_DATE Oracle Proprietary. Similarly. the first period is the beginning of the first week. you can have a 5–4–4 pattern for your calendar. A thirteen period quarterly calendar type has 13 equal periods of 4 weeks each for a year. is assigned to each period. second and third period is the end of 4 weeks.

BOM_REFERENCE_DESGS_ARCHIVE Used by Delete Group program to archive reference designators deleted as a result of a cascade delete on components. Confidential Information––Use Restricted by Contract Detailed Design 3 – 197 . QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Add Change Disable Column Descriptions Name COMPONENT_REFERENCE_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REF_DESIGNATOR_COMMENT CHANGE_NOTICE COMPONENT_SEQUENCE_ID (PK) ACD_TYPE (PK) REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 (PK) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NOT NOT NOT NOT VARCHAR2(15) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Component reference designator Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Reference designator comment Engineering change order number Component unique identifier Add or delete code from an engineering change order Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary.

and stores reference designators for current components as well as components that are pending on ECOs.BOM_REFERENCE_DESIGNATORS BOM_REFERENCE_DESIGNATORS stores information about bill of material component reference designators. Confidential Information––Use Restricted by Contract 3 – 198 Oracle Bills of Material Technical Reference Manual . Oracle Bills of Material and Oracle Engineering only allow you to enter reference designators with a maximum length of 10 characters. It is a child table of BOM_INVENTORY_COMPONENTS. Even though the column COMPONENT_REFERENCE_DESIGNATOR has the database length of 15 characters. Foreign Keys Primary Key Table BOM_INVENTORY_COMPONENTS ENG_ENGINEERING_CHANGES Primary Key Column COMPONENT_SEQUENCE_ID CHANGE_NOTICE ORGANIZATION_ID Foreign Key Column COMPONENT_SEQUENCE_ID CHANGE_NOTICE ORGANIZATION_ID QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Add Change Disable Column Descriptions Name COMPONENT_REFERENCE_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REF_DESIGNATOR_COMMENT CHANGE_NOTICE COMPONENT_SEQUENCE_ID (PK) ACD_TYPE (PK) REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 (PK) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NOT NOT NOT NOT VARCHAR2(15) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Component reference designator Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Reference designator comment Engineering change order number Component unique identifier Add or delete code from an engineering change order Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 199 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(50) Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Original system that data for the current record has come from ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORIGINAL_SYSTEM_REFERENCE Indexes Index Name BOM_REFERENCE_DESIGNATORS_N1 BOM_REFERENCE_DESIGNATORS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 3 Column Name COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID COMPONENT_REFERENCE_DESIGNATOR ACD_TYPE Oracle Proprietary.

and the open interfaces will fill in the corresponding ORGANIZATION_ID for you. OPERATION_SEQ_NUM. Also. The open interfaces will derive column values you do not enter. ORGANIZATION_ID and ALTERNATE_BOM_DESIGNATOR instead of BILL_SEQUENCE_ID. QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded PROCESS_FLAG Column Descriptions Name COMPONENT_REFERENCE_DESIGNATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REF_DESIGNATOR_COMMENT CHANGE_NOTICE COMPONENT_SEQUENCE_ID Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(15) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(10) NUMBER Description Component reference designator Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Reference designator comment Engineering change order number Component unique identifier Oracle Proprietary. you can enter BILL_SEQUENCE_ID. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. For example. you can enter ASSEMBLY_ITEM_ID. Confidential Information––Use Restricted by Contract 3 – 200 Oracle Bills of Material Technical Reference Manual .BOM_REF_DESGS_INTERFACE BOM_REF_DESGS_INTERFACE temporarily stores information about bill of material component reference designators. after performing the proper validation. and EFFECTIVITY_DATE instead of _ COMPONENT_SEQUENCE_ID. In addition. This table is shared by the Bills of Material and Engineering Change Order open interfaces. The open interfaces will fill in the corresponding BILL_SEQUENCE_ID. COMPONENT_ITEM_ID. you enter the ORGANIZATION_CODE. The open interfaces will fill in the corresponding COMPONENT_SEQUENCE_ID.

Record used for Bill or ECO Open Interface: BILL. UPDATE or DELETE User defined identifier for linking rows of the same business object User defined identifier to link rows pertaining to the same business object User defined identifier to link rows pertaining to the same business object User defined identifier to link rows pertaining to the same business object ACD_TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 BILL_SEQUENCE_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR ORGANIZATION_ID COMPONENT_ITEM_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE ORGANIZATION_CODE ASSEMBLY_ITEM_NUMBER COMPONENT_ITEM_NUMBER TRANSACTION_ID PROCESS_FLAG NEW_DESIGNATOR INTERFACE_ENTITY_TYPE TRANSACTION_TYPE BOM_REF_DESGS_IFCE_KEY BOM_INVENTORY_COMPS_IFCE_KEY ENG_REVISED_ITEMS_IFCE_KEY ENG_CHANGES_IFCE_KEY NULL NUMBER NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER NUMBER NUMBER DATE VARCHAR2(3) NULL VARCHAR2(81) NULL VARCHAR2(81) NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL VARCHAR2(4) NULL VARCHAR2(10) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) Oracle Proprietary. ECO Type of action: CREATE.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Add or delete code from an ECO Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Bill of material unique identifier Inventory item identifier of the bill Alternate designator code Organization identifier Component item identifier Operation sequence number Effective date Abbreviation of organization name Concatenated item segments of the bill Concatenated item segments of the component Row identifier Row status Updated value for the old reference designator. Confidential Information––Use Restricted by Contract Detailed Design 3 – 201 .

Indexes Index Name BOM_REF_DESGS_INTERFACE_N1 BOM_REF_DESGS_INTERFACE_N2 BOM_REF_DESGS_INTERFACE_N3 BOM_REF_DESGS_INTERFACE_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 3 1 2 1 2 4 6 Column Name ORGANIZATION_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR COMPONENT_SEQUENCE_ID COMPONENT_REFERENCE_DESIGNATOR TRANSACTION_ID ASSEMBLY_ITEM_NUMBER ORGANIZATION_ID BOM_REF_DESGS_IFCE_KEY Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 202 Oracle Bills of Material Technical Reference Manual .

BOM_RESOURCES BOM_RESOURCES stores information about resources. COST_ELEMENT_ID determines the type of the resource. Resources are additionally classified as either material resources or outside processing resources If the resource represents a currency unit. overheads. Confidential Information––Use Restricted by Contract Detailed Design 3 – 203 . material overheads. Foreign Keys Primary Key Table CST_ACTIVITIES CST_COST_ELEMENTS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column ALLOW_COSTS_FLAG Primary Key Column ACTIVITY_ID COST_ELEMENT_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID UOM_CODE Foreign Key Column DEFAULT_ACTIVITY_ID COST_ELEMENT_ID ABSORPTION_ACCOUNT RATE_VARIANCE_ACCOUNT ORGANIZATION_ID PURCHASE_ITEM_ID UNIT_OF_MEASURE QuickCodes Type SYS_YES_NO 1 2 BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_COST_CODE_TYPE 1 2 3 4 5 CST_BASIS 1 2 3 4 5 6 SYS_YES_NO 1 2 BOM_RESOURCE_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Material Material Overhead Resource Outside Processing Overhead MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Yes No MFG_LOOKUPS Machine Person Space AUTOCHARGE_TYPE COST_CODE_TYPE DEFAULT_BASIS_TYPE FUNCTIONAL_CURRENCY_FLAG RESOURCE_TYPE Oracle Proprietary. and material sub–elements. UNIT_OF_MEASURE stores the currency code associated with the set of books the organization points to.

Confidential Information––Use Restricted by Contract 3 – 204 Oracle Bills of Material Technical Reference Manual .QuickCodes Columns Column (Continued) QuickCodes Type 4 5 QuickCodes Table Miscellaneous Amount MFG_LOOKUPS Yes No STANDARD_RATE_FLAG SYS_YES_NO 1 2 Column Descriptions Name RESOURCE_ID (PK) RESOURCE_CODE ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE COST_ELEMENT_ID PURCHASE_ITEM_ID COST_CODE_TYPE FUNCTIONAL_CURRENCY_FLAG UNIT_OF_MEASURE DEFAULT_ACTIVITY_ID RESOURCE_TYPE AUTOCHARGE_TYPE STANDARD_RATE_FLAG DEFAULT_BASIS_TYPE ABSORPTION_ACCOUNT ALLOW_COSTS_FLAG RATE_VARIANCE_ACCOUNT EXPENDITURE_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER Description Resource unique identifier Resource code Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Disable date Cost element identifier Purchase item identifier Cost code type Unit of measure is functional currency Unit of measure Default activity identifier Resource type Autocharge for shopfloor transaction Use standard rate for shopfloor transaction Default basis Absorption account Allow costs to be defined Rate variance account Expenditure type Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column NULL NUMBER NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 205 .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE Description Concurrent Who column Concurrent Who column PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_RESOURCES_U1 BOM_RESOURCES_U2 Sequences Sequence BOM_RESOURCES_S Index Type UNIQUE UNIQUE Sequence 1 2 3 1 Column Name ORGANIZATION_ID RESOURCE_CODE COST_CODE_TYPE RESOURCE_ID Derived Column RESOURCE_ID Oracle Proprietary.

BR. BR.ATTRIBUTE15. BR. BR. BR.ATTRIBUTE9.ATTRIBUTE6. BR.ABSORPTION_ACCOUNT. BR. RESOURCE_CODE. BR. BR.ATTRIBUTE1.ALLOW_COSTS_FLAG. UNIT_OF_MEASURE. BR. BR.CREATION_DATE. BR.ATTRIBUTE7.DESCRIPTION.EXPENDITURE_TYPE. BR.AUTOCHARGE_TYPE.ATTRIBUTE13.RESOURCE_TYPE. No records are filtered out.LAST_UPDATE_LOGIN. BR. BR.ATTRIBUTE8. BR. View Definition CREATE VIEW BOM_RESOURCES_ALL_V as SELECT BR.DISABLE_DATE. BR. COST_CODE_TYPE. BR.ATTRIBUTE5.RESOURCE_ID. BR. BR.COST_CODE_TYPE. BR. BR. BR. BR.UNIT_OF_MEASURE. BR. BR. BR. BR.CREATED_BY.ATTRIBUTE11. BR.REQUEST_ID.ATTRIBUTE3. Oracle Proprietary. ORGANIZATION_ID. BR. BR. BR. Confidential Information––Use Restricted by Contract 3 – 206 Oracle Bills of Material Technical Reference Manual . BR. BR. COST_ELEMENT_ID. BR. BR.ATTRIBUTE_CATEGORY.STANDARD_RATE_FLAG.COST_ELEMENT_ID.DEFAULT_ACTIVITY_ID.ATTRIBUTE12.ATTRIBUTE2.ATTRIBUTE10. BR. DISABLE_DATE.ORGANIZATION_ID.ATTRIBUTE14.BOM_RESOURCES_ALL_V View based on BOM_RESOURCES table.PURCHASE_ITEM_ID.LAST_UPDATED_BY.RATE_VARIANCE_ACCOUNT. DESCRIPTION. BR.RESOURCE_CODE. BR. BR. Main columns include RESOURCE_ID.LAST_UPDATE_DATE.ATTRIBUTE4.DEFAULT_BASIS_TYPE.FUNCTIONAL_CURRENCY_FLAG.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 207 .PROGRAM_APPLICATION_ID.BR. Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Oracle Proprietary.PROGRAM_ID. BR. BR.PROGRAM_UPDATE_DATE FROM BOM_RESOURCES BR Column Descriptions Name RESOURCE_ID RESOURCE_CODE DESCRIPTION UNIT_OF_MEASURE COST_ELEMENT_ID DISABLE_DATE ORGANIZATION_ID COST_CODE_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PURCHASE_ITEM_ID FUNCTIONAL_CURRENCY_FLAG DEFAULT_ACTIVITY_ID RESOURCE_TYPE AUTOCHARGE_TYPE STANDARD_RATE_FLAG DEFAULT_BASIS_TYPE ABSORPTION_ACCOUNT ALLOW_COSTS_FLAG RATE_VARIANCE_ACCOUNT EXPENDITURE_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(240) NULL VARCHAR2(3) NOT NULL NUMBER NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Resource unique identifier Resource code Description Unit of measure Cost element identifier Disable date Organization identifier Cost code type Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Purchase item identifier Unit of measure is functional currency Default activity identifier Resource type Autocharge for shopfloor transaction Use standard rate for shopfloor transaction Default basis Absorption account Allow costs to be defined Rate variance account Refer to base table.

Column Descriptions Name RESOURCE_ID UNIT_OF_MEASURE SET_OF_BOOKS_ID Null? Type NOT NULL NUMBER NULL VARCHAR2(3) NULL NUMBER Description Resource Identifier Unit Of Measure Set of Books Identifier Oracle Proprietary. It mirrors the table BOM_RESOURCES prior to conversion to the euro currency.BOM_RESOURCES_EFC BOM_RESOURCES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 208 Oracle Bills of Material Technical Reference Manual .

ALLOW_COSTS_FLAG. BR. BR. BR. Oracle Proprietary.ATTRIBUTE9. BR.ATTRIBUTE6.CREATED_BY. BR.ATTRIBUTE14. BR. BR. BR.ATTRIBUTE15.DISABLE_DATE. BR.ATTRIBUTE5.DESCRIPTION. BR. COST_ELEMENT_ID.REQUEST_ID.CREATION_DATE. BR.ATTRIBUTE1. BR.COST_CODE_TYPE.PURCHASE_ITEM_ID.LAST_UPDATE_DATE. BR. BR.ATTRIBUTE3.ATTRIBUTE11. DISABLE_DATE. ORGANIZATION_ID. BR. BR. BR. COST_CODE_TYPE.RATE_VARIANCE_ACCOUNT.STANDARD_RATE_FLAG. BR. RESOURCE_CODE. DESCRIPTION. BR. BR.COST_ELEMENT_ID. BR. BR.UNIT_OF_MEASURE.EXPENDITURE_TYPE. BR.DEFAULT_ACTIVITY_ID.RESOURCE_ID. Confidential Information––Use Restricted by Contract Detailed Design 3 – 209 . BR. BR. BR. BR.FUNCTIONAL_CURRENCY_FLAG.RESOURCE_CODE.ATTRIBUTE8.LAST_UPDATED_BY. BR.BOM_RESOURCES_VAL_V View based on BOM_RESOURCES table.ORGANIZATION_ID. UNIT_OF_MEASURE.ATTRIBUTE13. BR. BR. BR.ATTRIBUTE4. BR. View Definition CREATE VIEW BOM_RESOURCES_VAL_V as SELECT BR.ATTRIBUTE12. BR. BR.ATTRIBUTE_CATEGORY.RESOURCE_TYPE. BR.ATTRIBUTE2. BR. BR.AUTOCHARGE_TYPE.ABSORPTION_ACCOUNT. BR. BR.PROGRAM_ID. BR. Disabled records are filtered out.ATTRIBUTE10.DEFAULT_BASIS_TYPE. BR.LAST_UPDATE_LOGIN.PROGRAM_APPLICATION_ID. Main columns include RESOURCE_ID. BR.ATTRIBUTE7.

BR. sysdate + 1)) > trunc(sysdate) QuickCodes Columns Column ALLOW_COSTS_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_COST_CODE_TYPE 1 2 3 4 5 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Material Material Overhead Resource Outside Processing Overhead MFG_LOOKUPS Yes No AUTOCHARGE_TYPE COST_CODE_TYPE FUNCTIONAL_CURRENCY_FLAG Column Descriptions Name RESOURCE_ID RESOURCE_CODE DESCRIPTION UNIT_OF_MEASURE COST_ELEMENT_ID DISABLE_DATE ORGANIZATION_ID COST_CODE_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PURCHASE_ITEM_ID FUNCTIONAL_CURRENCY_FLAG DEFAULT_ACTIVITY_ID RESOURCE_TYPE AUTOCHARGE_TYPE STANDARD_RATE_FLAG DEFAULT_BASIS_TYPE ABSORPTION_ACCOUNT ALLOW_COSTS_FLAG RATE_VARIANCE_ACCOUNT EXPENDITURE_TYPE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(240) NULL VARCHAR2(3) NOT NULL NUMBER NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) Description Resource unique identifier Resource code Description Unit of measure Cost element identifier Disable date Organization identifier Cost code type Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Purchase item identifier Unit of measure is functional currency Default activity identifier Resource type Autocharge for shopfloor transaction Use standard rate for shopfloor transactions Default basis Absorption account Allow costs to be defined Rate variance account Expenditure type Oracle Proprietary.PROGRAM_UPDATE_DATE FROM BOM_RESOURCES BR WHERE trunc(nvl(disable_date. Confidential Information––Use Restricted by Contract 3 – 210 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 211 .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive flexfield defining column Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Oracle Proprietary.

You can define multiple resource changes for a shift. Foreign Keys Primary Key Table BOM_RESOURCE_SHIFTS CRP_SIMULATION_SETS QuickCodes Columns Column ACTION_TYPE Primary Key Column DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET Foreign Key Column DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET QuickCodes Type BOM_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Delete work day Modify capacity Add work day Column Descriptions Name DEPARTMENT_ID (PK) RESOURCE_ID (PK) SHIFT_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN FROM_DATE (PK) TO_DATE (PK) FROM_TIME (PK) TO_TIME (PK) CAPACITY_CHANGE SIMULATION_SET (PK) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER DATE DATE NUMBER NUMBER NUMBER VARCHAR2(10) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Department unique identifier Resource unique identifier Shift number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Capacity exception from date Capacity exception to date Capacity exception from time Capacity exception to time Capacity change Simulation set identifier Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 212 Oracle Bills of Material Technical Reference Manual . This table is a child of BOM_RESOURCE_SHIFTS.BOM_RESOURCE_CHANGES BOM_RESOURCE_CHANGES stores information about capacity modifications for a resource on a shift in a department.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 213 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NOT NULL VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Type of capacity modification ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ACTION_TYPE (PK) Indexes Index Name BOM_RESOURCE_CHANGES_U1 Index Type UNIQUE Sequence 1 2 3 4 5 6 7 8 9 Column Name DEPARTMENT_ID RESOURCE_ID SHIFT_NUM ACTION_TYPE FROM_DATE TO_DATE FROM_TIME TO_TIME SIMULATION_SET Oracle Proprietary.

Column Descriptions Name RESOURCE_ID ORGANIZATION_ID PERSON_ID EFFECTIVE_START_DATE EFFECTIVE_END_DATE INTERLEAVE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INSTANCE_ID Indexes Index Name BOM_RESOURCE_EMPLOYEES_U1 BOM_RESOURCE_EMPLOYEES_U2 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER(10) DATE DATE NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Resource unique identifier Organization identifier Person identifier Effective Start Date Effective End Date Interleave Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Instance Id Index Type UNIQUE UNIQUE Sequence 5 5 10 15 20 25 Column Name INSTANCE_ID RESOURCE_ID ORGANIZATION_ID PERSON_ID EFFECTIVE_START_DATE EFFECTIVE_END_DATE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 214 Oracle Bills of Material Technical Reference Manual .BOM_RESOURCE_EMPLOYEES BOM_RESOURCE_EMPLOYEES stores information about the Employees that are associated with Roles (”Resources” of type ”Person”) for the Warehouse Management System (WMS).

Column Descriptions Name RESOURCE_ID ORGANIZATION_ID INVENTORY_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INSTANCE_ID Indexes Index Name BOM_RESOURCE_EQUIPMENTS_U1 BOM_RESOURCE_EQUIPMENTS_U2 Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Resource unique identifier Organization identifier Inventory item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 5 10 20 30 Column Name INSTANCE_ID RESOURCE_ID ORGANIZATION_ID INVENTORY_ITEM_ID Oracle Proprietary.BOM_RESOURCE_EQUIPMENTS BOM_RESOURCE_EQUIPMENTS stores information about the Equipments that are associated with Equipment Type (”Resources” of type ”Machine”) for the Warehouse Management System (WMS). Confidential Information––Use Restricted by Contract Detailed Design 3 – 215 .

BOM_RESOURCE_FLEX_FENCES In this table you can specify a tolerance percentage by which the present capacity of a particular resource or a line can be increased. Column Descriptions Name DEPARTMENT_ID RESOURCE_ID FENCE_DAYS TOLERANCE_PERCENTAGE LAST_UPDATED_BY LAST_UPDATE_LOGIN LAST_UPDATE_DATE CREATION_DATE CREATED_BY ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_RESOURCE_FLEX_FENCES_U1 Null? Type NOT NULL NULL NOT NULL NULL NOT NULL NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Department unique identifier Unique resource identifier Days included in time fence Percentage of tolerance beyond time fence Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE Sequence 0 2 4 Column Name DEPARTMENT_ID RESOURCE_ID FENCE_DAYS Oracle Proprietary. You must know in advance the number of days after which that particular resource or line will be needed. Confidential Information––Use Restricted by Contract 3 – 216 Oracle Bills of Material Technical Reference Manual .

Foreign Keys Primary Key Table BOM_RESOURCES BOM_SETUP_TYPES Column Descriptions Name RESOURCE_ID (PK) ORGANIZATION_ID (PK) SETUP_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name BOM_RESOURCE_SETUPS_U1 Primary Key Column RESOURCE_ID SETUP_ID Foreign Key Column RESOURCE_ID SETUP_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Resource unique identifier Organization identifier Setup Type unique identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Index Type UNIQUE Sequence 5 10 15 Column Name RESOURCE_ID ORGANIZATION_ID SETUP_ID Oracle Proprietary. You will be able to specify multiple setups for each resource. Confidential Information––Use Restricted by Contract Detailed Design 3 – 217 .BOM_RESOURCE_SETUPS BOM_RESOURCE_SETUPS stores resource setup information.

This table is a child of BOM_DEPARTMENT_RESOURCES. Foreign Keys Primary Key Table BOM_CALENDAR_SHIFTS BOM_DEPARTMENT_RESOURCES Primary Key Column SHIFT_NUM DEPARTMENT_ID RESOURCE_ID Foreign Key Column SHIFT_NUM DEPARTMENT_ID RESOURCE_ID Column Descriptions Name DEPARTMENT_ID (PK) RESOURCE_ID (PK) SHIFT_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE CAPACITY_UNITS Indexes Index Name BOM_RESOURCE_SHIFTS_U1 Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Department unique identifier Resource unique identifier Shift number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Resource Capacity Index Type UNIQUE Sequence 1 2 3 Column Name DEPARTMENT_ID RESOURCE_ID SHIFT_NUM Oracle Proprietary. You can assign multiple shifts to a resource in a department if the resource is not a 24 hour resource. Confidential Information––Use Restricted by Contract 3 – 218 Oracle Bills of Material Technical Reference Manual .BOM_RESOURCE_SHIFTS BOM_RESOURCE_SHIFTS stores information about shifts that you assign to resources.

You can define multiple resource instance changes for a resource change. Confidential Information––Use Restricted by Contract Detailed Design 3 – 219 . This table is a child of BOM_RESOURCE_CHANGES.BOM_RES_INSTANCE_CHANGES BOM_RES_INSTANCE_CHANGES stores information about capacity modifications for a resource on a resource change. Foreign Keys Primary Key Table BOM_RESOURCE_CHANGES Primary Key Column DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET FROM_DATE TO_DATE FROM_TIME TO_TIME Foreign Key Column DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET FROM_DATE TO_DATE FROM_TIME TO_TIME QuickCodes Columns Column INSTANCE_ID QuickCodes Type BOM_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Delete work day Modify capacity Add work day Column Descriptions Name DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET FROM_DATE FROM_TIME TO_DATE TO_TIME INSTANCE_ID SERIAL_NUMBER ACTION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER Description Department unique identifier Resource unique identifier Shift number Simulation set identifier Capacity exception from date Capacity exception from time Capacity exception to date Capacity exception to time Instance identifier of the department resource Serial number of the equipment type resource Type of capacity modification Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NULL VARCHAR2(30) NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary.

Column Descriptions Name ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CAPACITY_CHANGE Indexes Index Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Capacity change segment segment segment segment segment segment segment Index Type UNIQUE Sequence 10 20 30 40 50 60 70 80 90 92 100 Column Name DEPARTMENT_ID RESOURCE_ID SHIFT_NUM SIMULATION_SET FROM_DATE FROM_TIME TO_DATE TO_TIME INSTANCE_ID SERIAL_NUMBER ACTION_TYPE BOM_RES_INSTANCE_CHANGES_U1 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 220 Oracle Bills of Material Technical Reference Manual .

BOM_RTG_ITEM_REVISIONS_ARCHIVE Used by Delete Group program to archive deleted routing revisions. Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) PROCESS_REVISION (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CHANGE_NOTICE ECN_INITIATION_DATE IMPLEMENTATION_DATE IMPLEMENTED_SERIAL_NUMBER EFFECTIVITY_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(3) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) DATE DATE VARCHAR2(30) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Routing revision code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Engineering change order number ECO initiation date ECO implementation date (no longer used) Revision effectivity date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. This table only contains rows deleted as a result of a cascade delete on routings. Confidential Information––Use Restricted by Contract Detailed Design 3 – 221 .

BOM_SETUP_TRANSITIONS BOM_SETUP_TRANSITIONS stores setup transition information. Confidential Information––Use Restricted by Contract 3 – 222 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table BOM_RESOURCE_SETUPS BOM_RESOURCE_SETUPS Primary Key Column RESOURCE_ID ORGANIZATION_ID SETUP_ID RESOURCE_ID ORGANIZATION_ID SETUP_ID Foreign Key Column RESOURCE_ID ORGANIZATION_ID FROM_SETUP_ID RESOURCE_ID ORGANIZATION_ID TO_SETUP_ID Column Descriptions Name RESOURCE_ID ORGANIZATION_ID FROM_SETUP_ID TO_SETUP_ID TRANSITION_TIME TRANSITION_UOM TRANSITION_PENALTY OPERATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name BOM_SETUP_TRANSITIONS_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(3) NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Resource unique identifier Organization identifier Setup Type unique identifier Setup Type unique identifier Transition Time Transition UOM Transition Penalty Operation identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Index Type UNIQUE Sequence 5 10 15 17 Column Name RESOURCE_ID ORGANIZATION_ID FROM_SETUP_ID TO_SETUP_ID Oracle Proprietary.

Column Descriptions Name SETUP_ID (PK) SETUP_CODE DESCRIPTION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORGANIZATION_ID Indexes Index Name BOM_SETUP_TYPES_U1 BOM_SETUP_TYPES_U2 Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(240) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Setup Type unique identifier Setup code Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Organization Identifier Index Type UNIQUE NOT UNIQUE Sequence 15 4 5 Column Name SETUP_ID ORGANIZATION_ID SETUP_CODE Sequences Sequence BOM_SETUP_TYPES_S Derived Column SETUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 223 .BOM_SETUP_TYPES BOM_SETUP_TYPES stores setup types information.

Confidential Information––Use Restricted by Contract 3 – 224 Oracle Bills of Material Technical Reference Manual . This table stores values for sequence number. to each date. The program generates the prior sequence number and next sequence number for every calendar date that is stored in this table. This table stores every date between the calendar start date and calendar end date for a calendar name and exception set. The values for these columns are equal to a working day. prior sequence number and next sequence number for a non–working day.BOM_SHIFT_DATES BOM_SHIFT_DATES stores information about compiled data for shift calendars. The workday calendar program generates a shift calendar for each shift you define for your calendar. The workday calendar program assigns a sequence number starting at 1. Foreign Keys Primary Key Table BOM_CALENDAR_SHIFTS BOM_EXCEPTION_SETS Column Descriptions Name CALENDAR_CODE (PK) EXCEPTION_SET_ID (PK) SHIFT_NUM (PK) SHIFT_DATE (PK) LAST_UPDATED_BY LAST_UPDATE_LOGIN LAST_UPDATE_DATE CREATION_DATE CREATED_BY SEQ_NUM NEXT_SEQ_NUM PRIOR_SEQ_NUM NEXT_DATE PRIOR_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_SHIFT_DATES_U1 Primary Key Column CALENDAR_CODE SHIFT_NUM EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE SHIFT_NUM EXCEPTION_SET_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL VARCHAR2(10) NUMBER NUMBER DATE NUMBER NUMBER DATE DATE NUMBER NUMBER Description Workday calendar identifier Exception set unique identifier Shift number Calendar date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Sequence number for shift date (only for working dates) Next sequence number for calendar date (working day) Prior sequence number for calendar date (working day) Next date corresponding to next sequence number Prior date corresponding to prior sequence number Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL DATE NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE Index Type UNIQUE Sequence 1 2 3 4 Column Name CALENDAR_CODE EXCEPTION_SET_ID SHIFT_DATE SHIFT_NUM Oracle Proprietary.

and shift.BOM_SHIFT_EXCEPTIONS BOM_SHIFT_EXCEPTIONS stores information about exception dates for a calendar name. the table BOM_CALENDAR_EXCEPTIONS stores exception dates for the base calendar. Finally. The workday calendar program generates all dates between calendar start date and calendar end date. This table stores exception dates for the shift calendars. exception set. It then marks the workday pattern on generated dates followed by the base calendar exception dates. You can define these exception dates to be either working or non–working (EXCEPTION_TYPE 1 for On and 2 for Off). it marks the shift exception dates. Foreign Keys Primary Key Table BOM_CALENDAR_SHIFTS BOM_EXCEPTION_SETS QuickCodes Columns Column EXCEPTION_TYPE Primary Key Column CALENDAR_CODE SHIFT_NUM EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE SHIFT_NUM EXCEPTION_SET_ID QuickCodes Type BOM_ON_OFF 1 2 QuickCodes Table MFG_LOOKUPS On Off Column Descriptions Name CALENDAR_CODE (PK) SHIFT_NUM (PK) EXCEPTION_SET_ID (PK) EXCEPTION_DATE (PK) LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE EXCEPTION_TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Workday calendar identifier Shift number Exception set unique identifier Exception Date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Exception type (On and Off) Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 225 .

Confidential Information––Use Restricted by Contract 3 – 226 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive flexfield flexfield flexfield flexfield flexfield flexfield segment segment segment segment segment segment Index Type UNIQUE Sequence 1 2 3 4 Column Name CALENDAR_CODE EXCEPTION_SET_ID SHIFT_NUM EXCEPTION_DATE BOM_SHIFT_EXCEPTIONS_U1 Oracle Proprietary.

Foreign Keys Primary Key Table BOM_CALENDAR_SHIFTS Primary Key Column CALENDAR_CODE SHIFT_NUM Foreign Key Column CALENDAR_CODE SHIFT_NUM Column Descriptions Name CALENDAR_CODE (PK) SHIFT_NUM (PK) FROM_TIME (PK) TO_TIME (PK) LAST_UPDATED_BY LAST_UPDATE_LOGIN LAST_UPDATE_DATE CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name BOM_SHIFT_TIMES_U1 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Workday calendar identifier Shift number Shift start time Shift end time Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Index Type UNIQUE Sequence 1 2 3 4 Column Name CALENDAR_CODE SHIFT_NUM FROM_TIME TO_TIME Oracle Proprietary. You cannot have overlapping shift hours.BOM_SHIFT_TIMES BOM_SHIFT_TIMES stores information about shift hours for your shifts. Confidential Information––Use Restricted by Contract Detailed Design 3 – 227 . You can define shifts that go beyond midnight (24:00).

TOP_BILL_SEQUENCE_ID is the bill sequence id of the exploded bill.E . you get: A .G The bill loop check process uses COMPONENT_CODE to detect loops. A (11) | +––––––+––––––+ | | B(12) C(13) | | +––+––+ +––+––+ | | | | D(14) E(15) F(16) G(17) Component ––––––––– A B C D E F G Sort_order –––––––––– 001 001001 001002 001001001 001001002 001002001 001002002 When you select and order by SORT_ORDER.C .BOM_SMALL_EXPL_TEMP BOM_SMALL_EXPL_TEMP stores temporary. You must order the rows by SORT_ORDER to retrieve the correct bill structure.D . COMPONENT_CODE stores the concatention of item ids down any Oracle Proprietary.B .... The explosion process constructs SORT_ORDER that correctly determines the node of the row in the bill structure. GROUP_ID identifies all rows generated from an explosion. The explosion process (BOMPEXPL) populates this table when exploding a single or a range of bills of material.. The following information shows an example of how the sort order is determined (inventory_item_ids are in parentheses). Confidential Information––Use Restricted by Contract 3 – 228 Oracle Bills of Material Technical Reference Manual .F . indented bill of material structures for online processes (Indented Inquiry).

and shrinkage NULL VARCHAR2(240) Sorting sequence for the explosion NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Explosion identifier NULL NUMBER Session identifier NULL VARCHAR2(1) Whether this component has been ordered NULL NUMBER Order quantity NULL NUMBER Whether to extend cost for this item NULL VARCHAR2(10) Alternate designator for level 0 NULL NUMBER Item identifier of level 0 item Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 229 . The explosion process left pads the ids with 0s up to 16 characters.branch in the indented structure tree. yield. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS BOM_INVENTORY_COMPONENTS Column Descriptions Name TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID COMPONENT_SEQUENCE_ID COMPONENT_ITEM_ID PLAN_LEVEL EXTENDED_QUANTITY SORT_ORDER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE GROUP_ID SESSION_ID SELECT_FLAG SELECT_QUANTITY EXTEND_COST_FLAG TOP_ALTERNATE_DESIGNATOR TOP_ITEM_ID Primary Key Column BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR COMPONENT_SEQUENCE_ID Foreign Key Column TOP_BILL_SEQUENCE_ID BILL_SEQUENCE_ID ORGANIZATION_ID TOP_ITEM_ID TOP_ALTERNATE_DESIGNATOR COMPONENT_SEQUENCE_ID Null? Type NOT NULL NUMBER NOT NOT Description NOT NOT NOT Bill identifier of level 0 items NULL NUMBER Bill of material unique identifier NULL NUMBER Organization identifier NULL NUMBER Component unique identifier NULL NUMBER Component item identifier NULL NUMBER Level in bill NULL NUMBER Extended quantity including quantity per. For example: Component ––––––––– A B C D E F G Component_code ––––––––––––––––––––––––––––––––––––––––––––– 0000000000000011 0000000000000011000000000000012 0000000000000011000000000000013 0000000000000011000000000000012000000000000014 0000000000000011000000000000012000000000000015 0000000000000011000000000000013000000000000016 0000000000000011000000000000013000000000000017 The explosion and bill loop check processes set the LOOP_FLAG to 1. if a loop is detected in the assembly.

Confidential Information––Use Restricted by Contract 3 – 230 Oracle Bills of Material Technical Reference Manual . configuration. or shipment schedule line The price of the item on the price list Actual price charged to customer Component yield Item unit cost Flag indicating if component is to be used when rolling up costs Flag indicating whether cost will be rolled up Actual cost type identifier Quantity of component in bill of material Planned shrinkage rate Quantity basis used by Oracle Order Entry to determine how many units of component to put on an order Flag indicating if component is optional in bill of material Flag indicating if one or more children of component can be picked when taking an order Flag indicating if ATP check is required Flag indicating if component is allowed to ship Flag indicating if component is required to ship Flag indicating if component is required for revenue Flag indicating if component is included on shipping documents Flag indicating if component is included on billing documents NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER COMPONENT_YIELD_FACTOR ITEM_COST INCLUDE_IN_ROLLUP_FLAG BASED_ON_ROLLUP_FLAG ACTUAL_COST_TYPE_ID COMPONENT_QUANTITY SHRINKAGE_RATE SO_BASIS OPTIONAL MUTUALLY_EXCLUSIVE_OPTIONS CHECK_ATP SHIPPING_ALLOWED REQUIRED_TO_SHIP REQUIRED_FOR_REVENUE INCLUDE_ON_SHIP_DOCS INCLUDE_ON_BILL_DOCS NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.Column Descriptions Name CONTEXT ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 HEADER_ID LINE_ID LIST_PRICE SELLING_PRICE (Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment System–generated identifier of order header System–generated identifier of order.

Column Descriptions Name LOW_QUANTITY HIGH_QUANTITY PICK_COMPONENTS PRIMARY_UOM_CODE (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(25) NULL NUMBER NULL VARCHAR2(1) NULL VARCHAR2(1) NULL NUMBER NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Description Minimum quantity allowed on an order Maximum quantity allowed on an order (not currently used) Unit of measure code of component Unit of measure of component Base item identifier Flag indicating whether item may have components requiring ATP check Flag indicating ATP must be checked when item is ordered Type of item Flag indicating all shippable components of should be picked Assemble to order flag Flag indicating shippable item Flag indicating customer orderable item Flag indicating internal order Flag indicating item is customer orderable Flag indicating item can be internally ordered Sales order transactions flag Flag indicating item is transactable Flag indicating item is stockable Description Assembly item identifier Flag indicating if component is used by the configurator form System–generated identifier of price list Rounding factor used to determine order quantity Descriptive flexfield structure defining column User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item User defined attribute that adjusts the list price of an item PRIMARY_UNIT_OF_MEASURE BASE_ITEM_ID ATP_COMPONENTS_FLAG ATP_FLAG BOM_ITEM_TYPE PICK_COMPONENTS_FLAG REPLENISH_TO_ORDER_FLAG SHIPPABLE_ITEM_FLAG CUSTOMER_ORDER_FLAG INTERNAL_ORDER_FLAG CUSTOMER_ORDER_ENABLED_FLAG INTERNAL_ORDER_ENABLED_FLAG SO_TRANSACTIONS_FLAG MTL_TRANSACTIONS_ENABLED_FLAG STOCK_ENABLED_FLAG DESCRIPTION ASSEMBLY_ITEM_ID CONFIGURATOR_FLAG PRICE_LIST_ID ROUNDING_FACTOR PRICING_CONTEXT PRICING_ATTRIBUTE1 PRICING_ATTRIBUTE2 PRICING_ATTRIBUTE3 PRICING_ATTRIBUTE4 PRICING_ATTRIBUTE5 PRICING_ATTRIBUTE6 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 231 .

Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(150) User defined attribute that adjusts the list price of an item NULL VARCHAR2(255) Concatenation of component item identifiers NULL NUMBER Indicates whether a loop is detected NULL NUMBER Flag indicating item is an inventory asset NULL NUMBER Factor used to multiply component quantity with to obtain planning quantity NULL NUMBER Operation sequence number NULL NUMBER Parent item’s bom item type NULL NUMBER Supply type NULL NUMBER Item sequence within bill of material structure NULL DATE Effective date NULL DATE Disable date NULL DATE Date on which engineering change order was implemented NULL VARCHAR2(10) Supply subinventory NULL NUMBER Supply locator identifier NULL VARCHAR2(240) Component remarks NULL VARCHAR2(10) Engineering change order number NULL NUMBER Operation offset from first operation in routing NULL NUMBER Flag indicating whether to re–explode NULL NUMBER Common bill of material unique identifier NULL NUMBER Component’s lead time NULL VARCHAR2(3) Component’s item revision NULL VARCHAR2(40) Component’s supply locator NULL VARCHAR2(30) Indicates the first unit number of an item to be included PRICING_ATTRIBUTE7 PRICING_ATTRIBUTE8 PRICING_ATTRIBUTE9 PRICING_ATTRIBUTE10 PRICING_ATTRIBUTE11 PRICING_ATTRIBUTE12 PRICING_ATTRIBUTE13 PRICING_ATTRIBUTE14 PRICING_ATTRIBUTE15 COMPONENT_CODE LOOP_FLAG INVENTORY_ASSET_FLAG PLANNING_FACTOR OPERATION_SEQ_NUM PARENT_BOM_ITEM_TYPE WIP_SUPPLY_TYPE ITEM_NUM EFFECTIVITY_DATE DISABLE_DATE IMPLEMENTATION_DATE SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID COMPONENT_REMARKS CHANGE_NOTICE OPERATION_LEAD_TIME_PERCENT REXPLODE_FLAG COMMON_BILL_SEQUENCE_ID OPERATION_OFFSET CURRENT_REVISION LOCATOR FROM_END_ITEM_UNIT_NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 232 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 233 .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) Description Indicates the last unit number of an item to be included TO_END_ITEM_UNIT_NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 234 Oracle Bills of Material Technical Reference Manual . A (11) | +––––––+––––––+ | | B(12) C(13) | | +––––+––––+ +––––+––––+ | | | | D(14) E(15) F(16) G(17) | F(16) An implosion of item F will generate the following sort orders: Item –––––––––– F D C B A A Sort Order –––––––––––––––––––––––––––––– 001 001001 001002 001001001 001002001 001001001001 When you select and order by SORT_ORDER. CURRENT_ITEM_ID is the item id of the current row. LOWEST_ALTERNATE_DESIGNATOR is the alternate of each first level parent of the imploded item. you get: F .B . LOWEST_ITEM_ID is the item that you are imploding. SEQUENCE_ID is the unique identifier for each implosion process.. The following example shows how the sort order is determined (inventory_item_ids are in parentheses)... SORT_CODE stores information about a particular node in the indented structure. You must order the rows by SORT_ORDER to retrieve the correct bill structure. PARENT_ITEM_ID is the item id of the parent of the current item.D .A Oracle Proprietary.BOM_SMALL_IMPL_TEMP BOM_SMALL_IMPL_TEMP stores temporary information about where an item is used in a bill of material structure..C .A . This table is used by the View Item Usage window. The item implosion process generates this information by recursively travelling up the bill of material structure.

Column Descriptions Name SEQUENCE_ID LOWEST_ITEM_ID CURRENT_ITEM_ID PARENT_ITEM_ID ALTERNATE_DESIGNATOR CURRENT_LEVEL SORT_CODE LOWEST_ALTERNATE_DESIGNATOR CURRENT_ASSEMBLY_TYPE COMPONENT_SEQUENCE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ORGANIZATION_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE DISABLE_DATE COMPONENT_QUANTITY REVISED_ITEM_SEQUENCE_ID CHANGE_NOTICE IMPLEMENTED_FLAG FROM_END_ITEM_UNIT_NUMBER TO_END_ITEM_UNIT_NUMBER Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Implosion identifier Identifier of item to implode Item identifier of current component NULL NUMBER Assembly item identifier NULL VARCHAR2(10) Alternate bom designator NOT NULL NUMBER Implosion level NOT NULL VARCHAR2(240) Sort sequence NULL VARCHAR2(10) Alternate bom designator of level 1 items NULL NUMBER Assembly type NULL NUMBER Component unique identifier NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Organization identifier NULL NUMBER Operation sequence number NULL DATE Effective date NULL DATE Disable date NULL NUMBER Component quantity NULL NUMBER Revised item unique identifier NULL VARCHAR2(10) ECO Identifier NULL NUMBER Indicator if component row is implemented or pending NULL VARCHAR2(30) Indicates the first unit number to be included NULL VARCHAR2(30) Indicates the first unit number to be included Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 235 .

BOM_OPERATION_SEQUENCES and BOM_STANDARD_OPERATIONS share the descriptive flex definition. You can use these standard operations/events/processes/line operations when you define routing steps to build your assembly. the Define Routing window will also copy the descriptive flex information into the routing step. Confidential Information––Use Restricted by Contract 3 – 236 Oracle Bills of Material Technical Reference Manual . Line Operation Standard operation unique identifier Standard operation code Organization identifier Department unique identifier Standard Who column Standard Who column Standard Who column (PK) STANDARD_OPERATION_ID OPERATION_CODE ORGANIZATION_ID DEPARTMENT_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE Oracle Proprietary. Therefore. Standard Operation/Event 2. The Define Routing window defaults all data for the standard operation/events/processes/line operation into the routing step. processes. Process 3. showing the sequences of processes and line operations WIP line identifier Operation Type: 1. Foreign Keys Primary Key Table BOM_DEPARTMENTS MTL_PARAMETERS WIP_LINES QuickCodes Columns Column BACKFLUSH_FLAG Primary Key Column DEPARTMENT_ID ORGANIZATION_ID LINE_ID Foreign Key Column DEPARTMENT_ID ORGANIZATION_ID LINE_ID QuickCodes Type SYS_YES_NO 1 2 BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No COUNT_POINT_TYPE OPTION_DEPENDENT_FLAG Column Descriptions Name SEQUENCE_NUM LINE_ID (PK) OPERATION_TYPE Null? Type NULL NUMBER NULL NUMBER NULL NUMBER (PK) NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL VARCHAR2(4) NUMBER NUMBER DATE NUMBER DATE Description Operation sequence number.BOM_STANDARD_OPERATIONS BOM_STANDARD_OPERATIONS stores information about the standard operations. events. and line operations that you define. Events/processes/line operations are for Flow Manufacturing.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 237 . even if no components of the configuration are used in this operation Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Backflush at this operation WMS Task Type Indicates whether operation yield is to be considered during costing Operation yield for an operation CREATED_BY LAST_UPDATE_LOGIN MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION OPTION_DEPENDENT_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE BACKFLUSH_FLAG WMS_TASK_TYPE OPERATION_YIELD_ENABLED YIELD NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NULL NUMBER Indexes Index Name BOM_STANDARD_OPERATIONS_N1 BOM_STANDARD_OPERATIONS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 3 4 1 Column Name ORGANIZATION_ID OPERATION_CODE ORGANIZATION_ID OPERATION_TYPE LINE_ID STANDARD_OPERATION_ID BOM_STANDARD_OPERATIONS_U2 Sequences Sequence BOM_STANDARD_OPERATIONS_S UNIQUE Derived Column STANDARD_OPERATION_ID Database Triggers Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(240) NULL NUMBER Description Standard Who column Standard Who column Minimum operation transfer quantity Count point Specific operation description Indicates whether to use this operation in all configuration routings.

Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOM_STANDARD_OPERATIONS_T BEFORE ROW UPDATE When you update a standard operation that is referenced by routing operations. this trigger updates all the corresponding rows that reference routing operations in the BOM_OPERATION_SEQUENCES table. Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 238 Oracle Bills of Material Technical Reference Manual .

ATTRIBUTE5. ORGANIZATION_ID. BSO.DEPARTMENT_ID.ATTRIBUTE_CATEGORY. OPERATION_CODE.ATTRIBUTE2.CREATION_DATE. BSO.PROGRAM_ID. BSO.PROGRAM_UPDATE_DATE.LAST_UPDATE_DATE.BOM_STANDARD_OPERATIONS_ALL_V View based on BOM_STANDARD_OPERATIONS table.ATTRIBUTE8.OPERATION_TYPE. BSO.OPERATION_DESCRIPTION. BSO. BSO. BSO. BSO. BSO.ATTRIBUTE13. Confidential Information––Use Restricted by Contract Detailed Design 3 – 239 . BSO. BSO.ATTRIBUTE3. BSO. BSO.CREATED_BY.LAST_UPDATED_BY. BSO. BSO.ATTRIBUTE9. BSO.MINIMUM_TRANSFER_QUANTITY. BSO. BSO. BSO.ATTRIBUTE10.ATTRIBUTE4.ATTRIBUTE6. BSO. BSO. BSO. BSO. BSO.SEQUENCE_NUM. LINE_ID. BSO. BSO. BSO. OPERATION_TYPE.LAST_UPDATE_LOGIN. BSO. Main columns include STANDARD_OPERATION_ID.ATTRIBUTE11.OPTION_DEPENDENT_FLAG.COUNT_POINT_TYPE. BSO.ATTRIBUTE7.PROGRAM_APPLICATION_ID.ORGANIZATION_ID. BSO.REQUEST_ID. BSO.LINE_ID. BSO.OPERATION_CODE. View Definition CREATE VIEW BOM_STANDARD_OPERATIONS_ALL_V as SELECT BSO. BSO.ATTRIBUTE15.ATTRIBUTE12. BSO.ATTRIBUTE1. No records are filtered out.BACKFLUSH_FLAG FROM BOM_STANDARD_OPERATIONS BSO Oracle Proprietary. BSO.ATTRIBUTE14. OPERATION_DESCRIPTION. BSO.STANDARD_OPERATION_ID.

QuickCodes Columns Column BACKFLUSH_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No COUNT_POINT_TYPE OPTION_DEPENDENT_FLAG Column Descriptions Name SEQUENCE_NUM LINE_ID OPERATION_TYPE STANDARD_OPERATION_ID OPERATION_CODE ORGANIZATION_ID DEPARTMENT_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION OPTION_DEPENDENT_FLAG Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(4) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Operation sequence number. even if no components of the configuration are used in this operation Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NULL NUMBER NULL VARCHAR2(240) NULL NUMBER ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. showing the sequence of processes and line operations Line identifier for Flow Manufacturing operations Operation Type 1: Standard Operation/Event 2: Process 3: Line Operation Standard operation unique identifier Standard operation code Organization identifier Department unique identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Minimum operation transfer quantity Count point Specific operation description Indicates whether to use this operation in all configuration routings. Confidential Information––Use Restricted by Contract 3 – 240 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER Description Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Backflush at this operation ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE BACKFLUSH_FLAG Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 241 .

BD. BSO. BSO.DEPARTMENT_CODE DEPARTMENT_CODE .DEPARTMENT_ID = BSO.ATTRIBUTE10 .DISABLE_DATE. BSO. BSO. View Definition CREATE VIEW BOM_STANDARD_OPERATIONS_VAL_V as SELECT BSO. BD. BSO.ATTRIBUTE8 .OPERATION_CODE . BSO.ATTRIBUTE_CATEGORY . BSO. BOM_DEPARTMENTS BD WHERE BD.PROGRAM_ID . BSO.ATTRIBUTE1 .LAST_UPDATED_BY .ORGANIZATION_ID .LAST_UPDATE_LOGIN .ATTRIBUTE6 . BSO. BSO. BSO.OPERATION_DESCRIPTION .ATTRIBUTE12 . BSO.PROGRAM_APPLICATION_ID .OPTION_DEPENDENT_FLAG . BSO. BSO.ATTRIBUTE15 . BSO. BSO.BACKFLUSH_FLAG FROM BOM_STANDARD_OPERATIONS BSO. BSO. BSO.ATTRIBUTE2 . BSO. BSO.ATTRIBUTE13 .CREATED_BY . BSO.LAST_UPDATE_DATE .STANDARD_OPERATION_ID .DEPARTMENT_ID . BSO. BD. BSO.ATTRIBUTE9 . Confidential Information––Use Restricted by Contract 3 – 242 Oracle Bills of Material Technical Reference Manual .ATTRIBUTE4 .PROGRAM_UPDATE_DATE . BSO.ATTRIBUTE5 .BOM_STANDARD_OPERATIONS_VAL_V This view only shows standard operations with valid departments.ATTRIBUTE11 .ATTRIBUTE14 . BSO. BSO. BSO.DEPARTMENT_ID AND TRUNC(NVL(BD.COUNT_POINT_TYPE . BSO. BSO.DESCRIPTION DEPARTMENT_DESCRIPTION .ATTRIBUTE3 . BSO.ATTRIBUTE7 . BSO. BSO. BSO.MINIMUM_TRANSFER_QUANTITY . SYSDATE+1)) > TRUNC(SYSDATE) QuickCodes Columns Column BACKFLUSH_FLAG QuickCodes Type SYS_YES_NO QuickCodes Table MFG_LOOKUPS Oracle Proprietary.ROWID ROW_ID . BSO.LOCATION_ID .CREATION_DATE .REQUEST_ID .

even if no components of the configuration are used in this operation Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column NOT NOT NOT NOT NULL NUMBER NULL VARCHAR2(240) NULL NUMBER ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 243 .QuickCodes Columns Column (Continued) QuickCodes Type 1 2 QuickCodes Table Yes No MFG_LOOKUPS Yes – autocharge No – autocharge No – direct charge MFG_LOOKUPS Yes No COUNT_POINT_TYPE BOM_COUNT_POINT_TYPE 1 2 3 SYS_YES_NO 1 2 OPTION_DEPENDENT_FLAG Column Descriptions Name ROW_ID STANDARD_OPERATION_ID OPERATION_CODE ORGANIZATION_ID DEPARTMENT_ID DEPARTMENT_CODE DEPARTMENT_DESCRIPTION LOCATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN MINIMUM_TRANSFER_QUANTITY COUNT_POINT_TYPE OPERATION_DESCRIPTION OPTION_DEPENDENT_FLAG Null? Type NULL ROWID NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(4) NUMBER NUMBER VARCHAR2(10) VARCHAR2(240) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Rowid of table BOM_STANDARD_OPERATIONS Standard operation unique identifier Standard operation code Organization identifier Department unique identifier Department code Department description Location identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Minimum operation transfer quantity Count point Specific operation description Indicates whether to use this operation in all configuration routings.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE NULL NUMBER Description Concurrent Who column Concurrent Who column Backflush at this operation PROGRAM_ID PROGRAM_UPDATE_DATE BACKFLUSH_FLAG Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 244 Oracle Bills of Material Technical Reference Manual .

BOM_STD_OP_RESOURCES BOM_STD_OP_RESOURCES stores information about resources you assign to standard operations. When you use a standard operation to define your routing step. You may assign multiple resources to your standard operations. the window will also copy the descriptive flex information. the Define Routing window copies the standard operation resources as operation resources. Confidential Information––Use Restricted by Contract Detailed Design 3 – 245 . Foreign Keys Primary Key Table BOM_DEPARTMENT_RESOURCES BOM_STANDARD_OPERATIONS CST_ACTIVITIES QuickCodes Columns Column AUTOCHARGE_TYPE Primary Key Column RESOURCE_ID STANDARD_OPERATION_ID ACTIVITY_ID Foreign Key Column RESOURCE_ID STANDARD_OPERATION_ID ACTIVITY_ID QuickCodes Type BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_BASIS 1 2 3 4 5 6 BOM_RESOURCE_SCHEDULE_TYPE 1 2 3 4 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Yes No Prior Next MFG_LOOKUPS Yes No BASIS_TYPE SCHEDULE_FLAG STANDARD_RATE_FLAG Column Descriptions Name STANDARD_OPERATION_ID RESOURCE_ID ACTIVITY_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY (PK) Null? Type NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NUMBER NUMBER DATE NUMBER DATE NUMBER Description Standard operation unique identifier Resource unique identifier Activity identifier Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. Since BOM_STD_OP_RESOURCES shares descriptive flex definition with BOM_OPERATION_RESOURCES.

then this trigger creates a corresponding row in the BOM_OPERATION_RESOURCES table for every routing operation that references this standard operation. Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Standard Who column Resource sequence number Resource usage rate Resource usage rate inverse Basis type Charging for shop floor transactions Use standard rate for shopfloor transaction Resource units assigned Schedule this resource Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column LAST_UPDATE_LOGIN RESOURCE_SEQ_NUM (PK) USAGE_RATE_OR_AMOUNT USAGE_RATE_OR_AMOUNT_INVERSE BASIS_TYPE AUTOCHARGE_TYPE STANDARD_RATE_FLAG ASSIGNED_UNITS SCHEDULE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_STD_OP_RESOURCES_U1 NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Index Type UNIQUE Sequence 1 2 Column Name STANDARD_OPERATION_ID RESOURCE_SEQ_NUM Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOM_STD_OP_RESOURCES_T1 BEFORE ROW INSERT When you create a standard resource for a standard operation. Confidential Information––Use Restricted by Contract 3 – 246 Oracle Bills of Material Technical Reference Manual .

Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOM_STD_OP_RESOURCES_T2 BEFORE ROW UPDATE When you update a standard resource for a standard operation. then this trigger updates every correponding row in the BOM_OPERATION_RESOURCES table for all the routing operations that reference this standard operation. Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOM_STD_OP_RESOURCES_T3 BEFORE ROW DELETE When you delete a standard resource for a standard operation. Oracle Proprietary. then this trigger deletes every correponding row in the BOM_OPERATION_RESOURCES table for all the routing operations that reference this standard operation. Confidential Information––Use Restricted by Contract Detailed Design 3 – 247 .

and stores substitute components of current components as well as components that are pending on ECOs. Confidential Information––Use Restricted by Contract 3 – 248 Oracle Bills of Material Technical Reference Manual . Substitute components appear on MRP reports. Foreign Keys Primary Key Table BOM_INVENTORY_COMPONENTS MTL_SYSTEM_ITEMS_B QuickCodes Columns Column ACD_TYPE Primary Key Column COMPONENT_SEQUENCE_ID INVENTORY_ITEM_ID Foreign Key Column COMPONENT_SEQUENCE_ID SUBSTITUTE_COMPONENT_ID QuickCodes Type ECG_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Add Change Disable Column Descriptions Name SUBSTITUTE_COMPONENT_ID (PK) Null? Type NOT NULL NUMBER NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NOT NOT NOT DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Substitute component inventory item Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Substitute component quantity Component unique identifier Type to indicate add or delete on an engineering change order Engineering change order number Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SUBSTITUTE_ITEM_QUANTITY COMPONENT_SEQUENCE_ID (PK) ACD_TYPE (PK) CHANGE_NOTICE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 Oracle Proprietary. It is a child table of BOM_INVENTORY_COMPONENTS. The column SUBSTITUTE_ITEM_QUANTITY stores the quantity of substitute items needed to replace the full component quantity as represented in the COMPONENT_QUANTITY column of the BOM_INVENTORY_COMPONENTS table.BOM_SUBSTITUTE_COMPONENTS BOM_SUBSTITUTE_COMPONENTS stores information about the substitute components associated with a bill of material component.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 249 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(50) Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Original system that data for the current record has come from ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORIGINAL_SYSTEM_REFERENCE Indexes Index Name BOM_SUBSTITUTE_COMPONENTS_N1 BOM_SUBSTITUTE_COMPONENTS_N2 BOM_SUBSTITUTE_COMPONENTS_U1 Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 3 4 5 Column Name SUBSTITUTE_COMPONENT_ID COMPONENT_SEQUENCE_ID COMPONENT_SEQUENCE_ID SUBSTITUTE_COMPONENT_ID ACD_TYPE Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 250 Oracle Bills of Material Technical Reference Manual . QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 QuickCodes Table MFG_LOOKUPS Add Change Disable Column Descriptions Name SUBSTITUTE_COMPONENT_ID (PK) Null? Type NOT NULL NUMBER NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NOT NOT NOT DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Substitute component inventory item Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Substitute component quantity Component unique identifier Type to indicate add or delete on an engineering change order Engineering change order number Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SUBSTITUTE_ITEM_QUANTITY COMPONENT_SEQUENCE_ID (PK) ACD_TYPE (PK) CHANGE_NOTICE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Oracle Proprietary.BOM_SUBSTITUTE_COMPS_ARCHIVE Used by Delete Group program to archive substitute components deleted as a result of a cascade delete on components.

Also. you enter the ORGANIZATION_CODE. OPERATION_SEQ_NUM. The open interfaces will fill in the corresponding COMPONENT_SEQUENCE_ID. The open interfaces will derive column values you do not enter. and EFFECTIVITY_DATE instead of COMPONENT_SEQUENCE_ID. and the open interfaces will fill in the corresponding ORGANIZATION_ID for you. This table is shared by the Bills of Material and Engineering Change Order open interfaces. For example. The open interfaces will fill in the corresponding BILL_SEQUENCE_ID. ORGANIZATION_ID and ALTERNATE_BOM_DESIGNATOR instead of BILL_SEQUENCE_ID. you can enter BILL_SEQUENCE_ID. after performing the proper validation. COMPONENT_ITEM_ID. In addition. QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded PROCESS_FLAG Column Descriptions Name SUBSTITUTE_COMPONENT_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SUBSTITUTE_ITEM_QUANTITY Null? Type NULL NUMBER NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER Description Inventory item identifier of substitute component Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Substitute component quantity Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 251 . This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. you can enter ASSEMBLY_ITEM_ID.BOM_SUB_COMPS_INTERFACE BOM_SUB_COMPS_INTERFACE temporarily stores information about the substitute components associated with a bill of material component.

ECO VARCHAR2(10) Type of action: CREATE.Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description Component unique identifier Add or delete code from an engineering change order VARCHAR2(10) Engineering change order number NUMBER Concurrent Who column NUMBER Concurrent Who column NUMBER Concurrent Who column DATE Concurrent Who column VARCHAR2(30) Descriptive flexfield structure defining column VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment VARCHAR2(150) Descriptive flexfield segment NUMBER Bill of material unique identifier NUMBER Inventory item identifier of the bill VARCHAR2(10) Alternate designator code NUMBER Organization identifier NUMBER Component item identifier NUMBER Operation sequence number DATE Effective date NUMBER Row identifier NUMBER Row status VARCHAR2(3) Abbreviation of organization name VARCHAR2(81) Concatenated item segments of the substitute component VARCHAR2(81) Concatenated item segments of the component VARCHAR2(81) Concatenated item segments of the bill NUMBER Updated value for the SUBSTITUTE_COMPONENT_ID VARCHAR2(2000) Updated value for the SUBSTITUTE_COMP_NUMBER VARCHAR2(4) Record used for Bill or ECO Open Interface: BILL. UPDATE or DELETE VARCHAR2(30) User defined identifier to link rows pertaining to the same business object VARCHAR2(30) User defined identifier to link rows pertaining to the same business object COMPONENT_SEQUENCE_ID ACD_TYPE CHANGE_NOTICE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 BILL_SEQUENCE_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR ORGANIZATION_ID COMPONENT_ITEM_ID OPERATION_SEQ_NUM EFFECTIVITY_DATE TRANSACTION_ID PROCESS_FLAG ORGANIZATION_CODE SUBSTITUTE_COMP_NUMBER COMPONENT_ITEM_NUMBER ASSEMBLY_ITEM_NUMBER NEW_SUB_COMP_ID NEW_SUB_COMP_NUMBER INTERFACE_ENTITY_TYPE TRANSACTION_TYPE BOM_SUB_COMPS_IFCE_KEY BOM_INVENTORY_COMPS_IFCE_KEY Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 252 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 253 .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL VARCHAR2(30) Description User defined identifier to link rows pertaining to the same business object User defined identifier to link rows pertaining to the same business object ENG_REVISED_ITEMS_IFCE_KEY ENG_CHANGES_IFCE_KEY Indexes Index Name BOM_SUB_COMPS_INTERFACE_N1 BOM_SUB_COMPS_INTERFACE_N2 BOM_SUB_COMPS_INTERFACE_N3 BOM_SUB_COMPS_INTERFACE_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 1 2 3 1 2 4 6 Column Name COMPONENT_SEQUENCE_ID SUBSTITUTE_COMPONENT_ID ORGANIZATION_ID ASSEMBLY_ITEM_ID ALTERNATE_BOM_DESIGNATOR TRANSACTION_ID ASSEMBLY_ITEM_NUMBER ORGANIZATION_ID BOM_SUB_COMPS_IFCE_KEY Oracle Proprietary.

BOM_SUB_OPERATION_RESOURCES QuickCodes Columns Column AUTOCHARGE_TYPE QuickCodes Type BOM_AUTOCHARGE_TYPE 1 2 3 4 CST_BASIS 1 2 3 4 5 6 BOM_RESOURCE_SCHEDULE_TYPE 1 2 3 4 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS WIP move Manual PO receipt PO move MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Yes No Prior Next MFG_LOOKUPS Yes No BASIS_TYPE SCHEDULE_FLAG STANDARD_RATE_FLAG Column Descriptions Name OPERATION_SEQUENCE_ID (PK) SUBSTITUTE_GROUP_NUM (PK) RESOURCE_ID (PK) SCHEDULE_SEQ_NUM REPLACEMENT_GROUP_NUM ACTIVITY_ID STANDARD_RATE_FLAG ASSIGNED_UNITS USAGE_RATE_OR_AMOUNT USAGE_RATE_OR_AMOUNT_INVERSE BASIS_TYPE SCHEDULE_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN RESOURCE_OFFSET_PERCENT AUTOCHARGE_TYPE ATTRIBUTE_CATEGORY REQUEST_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Operation unique identifier Substitue group number Resource unique identifier Scheduling sequence number Substitute group number Activity identifier Use standard rate for shopfloor transactions Resource units assigned Resource usage rate Resource usage rate inverse Basis type identifier Schedule the resource Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Resource offset percent from the start of the routing Autocharge type for shopfloor moves Descriptive flexfield structure defining column Concurrent Who column NOT NULL NUMBER NULL VARCHAR2(30) NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 254 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER VARCHAR2(10) NUMBER VARCHAR2(50) Description Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Principle Flag Setup Type unique identifier Change Notice Acd Type Original System Reference PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PRINCIPLE_FLAG SETUP_ID CHANGE_NOTICE ACD_TYPE ORIGINAL_SYSTEM_REFERENCE Indexes Index Name BOM_SUB_OPERATION_RESOURCES_U1 Index Type UNIQUE Sequence 1 2 3 Column Name OPERATION_SEQUENCE_ID RESOURCE_ID SUBSTITUTE_GROUP_NUM Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 255 .

Confidential Information––Use Restricted by Contract 3 – 256 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name USAGE_RATE_OR_AMOUNT OPERATION_SEQUENCE_ID USAGE_RATE_OR_AMOUNT_INVERSE RESOURCE_SEQ_NUM SET_OF_BOOKS_ID Null? Type NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Resource Rate Amount Operation Sequence Identifier Inverse Resource Rate Amount Resource Sequence Number Set Of Books Identifier Oracle Proprietary. It mirrors the table BOM_SUB_OPERATION_RESOURCES prior to conversion to the euro currency.BOM_SUB_OPERATION_RESOURCE_EFC BOM_SUB_OPERATION_RESOURCE_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

SEQ_NUM is the order of your days on/days off to create the repeating workday pattern.BOM_WORKDAY_PATTERNS BOM_WORKDAY_PATTERNS stores the days on/days off patterns for your calendar and your shifts. if you define a calendar as follows: = SeqNum DaysOn DaysOff 1 5 2 2 4 3= Your repeating workday pattern will be over 14 days (5+2+4+3) as follows: = 5 days on 2 days off 4 days on 3 days off = Foreign Keys Primary Key Table BOM_CALENDARS BOM_CALENDAR_SHIFTS Primary Key Column CALENDAR_CODE CALENDAR_CODE SHIFT_NUM Foreign Key Column CALENDAR_CODE CALENDAR_CODE SHIFT_NUM Column Descriptions Name CALENDAR_CODE (PK) SHIFT_NUM (PK) SEQ_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DAYS_ON DAYS_OFF DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(240) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Description Workday calendar identifier Shift number Sequence number Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Number of days on Number of days off Description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 257 . You can define multiple days on/days off to form a repetitive pattern. The calendar compile program (BMCPCL) will create a workday calendar based on this repeating pattern along with the exceptions that you may define. For example.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE Description Concurrent Who column Concurrent Who column PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name BOM_WORKDAY_PATTERNS_N1 Index Type NOT UNIQUE Sequence 1 2 Column Name CALENDAR_CODE SHIFT_NUM Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 258 Oracle Bills of Material Technical Reference Manual .

the usage of the components in the assembly.CRP_RESOURCE_HOURS CRP_RESOURCE_HOURS stores a row for each resource or repetitive line required to build an assembly from its lowest level components. The rough cut capacity inquiry and report use this table to compile the rough cut capacity plan. Therefore the assembly usage for the resource required to make an assembly from its immediate components is one. Each row also includes the department where the assembly is being built. Confidential Information––Use Restricted by Contract Detailed Design 3 – 259 . the resource hours required. RESOURCE_DEPARTMENT_HOURS is calculated by multiplying the usage rate or amount of the assembly by the conversion rate defined for that assembly. SETBACK_DAYS is the number of days from the due date of the assembly that the resource is needed. and the set back days from the due date of the assembly when the resource or the line is required. SOURCE_ITEM_ID is the component in the assembly that is the source of the repetitive or routing–based requirements. ASSEMBLY_USAGE is a resource hours multiplier derived from the usage of the component. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_DEPARTMENT_RESOURCES BOM_INVENTORY_COMPONENTS BOM_OPERATION_RESOURCES CRP_BILL_OF_RESOURCE_ITEMS MTL_SYSTEM_ITEMS_B WIP_LINES Primary Key Column ORGANIZATION_ID ASSEMBLY_ITEM_ID DEPARTMENT_ID RESOURCE_ID COMPONENT_ITEM_ID OPERATION_SEQ_NUM OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM INVENTORY_ITEM_ID ORGANIZATION_ID BILL_OF_RESOURCES INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID ASSEMBLY_ITEM_ID DEPARTMENT_ID RESOURCE_ID SOURCE_ITEM_ID OPERATION_SEQ_NUM OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM ASSEMBLY_ITEM_ID ORGANIZATION_ID BILL_OF_RESOURCES SOURCE_ITEM_ID ORGANIZATION_ID LINE_ID ORGANIZATION_ID QuickCodes Columns Column BASIS QuickCodes Type CST_BASIS 1 2 3 4 5 QuickCodes Table MFG_LOOKUPS Item Lot Resource units Resource value Total value Oracle Proprietary. This table is populated by the Bill of Resource Load concurrent program and the Enter Bill of Resources form.

Confidential Information––Use Restricted by Contract 3 – 260 Oracle Bills of Material Technical Reference Manual .QuickCodes Columns Column (Continued) QuickCodes Type 6 MCG_OPERATION_SCHEDULE 1 2 4 CRP_ROLLUP_ORIGINATION 1 2 3 QuickCodes Table Activity units MFG_LOOKUPS Standard time Units of department capacity 24 hour clock MFG_LOOKUPS Load Manual update Manual addition OPERATION_SCHEDULE_TYPE ORIGINATION_TYPE Column Descriptions Name TRANSACTION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN BILL_OF_RESOURCES ASSEMBLY_ITEM_ID SOURCE_ITEM_ID ORGANIZATION_ID RESOURCE_ID DEPARTMENT_ID LINE_ID RESOURCE_DEPARTMENT_HOURS OPERATION_SEQ_NUM OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM SETBACK_DAYS ASSEMBLY_USAGE ORIGINATION_TYPE RESOURCE_UNITS BASIS REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DDF_CONTEXT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Unique id for the row Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Bill of resource set identifier Assembly item identifier Component that is the source of the requirement Organization identifier Resource identifier Department identifier Repetitive line identifier Required resource hours Operation sequence number in routing Operation sequence id Resource sequence num Resource set back days from assembly due date Resource hours multiplier for assembly usage Origination type of requirement Operation resource units Operation basis Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Structure defining column for the developer descriptive flexfield Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 261 .Column Descriptions Name ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive flexfield flexfield flexfield flexfield flexfield flexfield flexfield segment segment segment segment segment segment segment Index Type NOT UNIQUE NOT UNIQUE Sequence 1 2 3 1 2 3 4 4 5 6 1 Column Name BILL_OF_RESOURCES ASSEMBLY_ITEM_ID ORGANIZATION_ID DEPARTMENT_ID RESOURCE_ID BILL_OF_RESOURCES ORGANIZATION_ID LINE_ID BILL_OF_RESOURCES ORGANIZATION_ID TRANSACTION_ID CRP_RESOURCE_HOURS_N1 CRP_RESOURCE_HOURS_N2 CRP_RESOURCE_HOURS_N3 CRP_RESOURCE_HOURS_U1 Sequences Sequence CRP_RESOURCE_HOURS_S NOT UNIQUE UNIQUE Derived Column TRANSACTION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 262 Oracle Bills of Material Technical Reference Manual . Each resource change defined in BOM_RESOURCE_CHANGES can be associated with a simulation set. The RCCP and CRP reports and inquiries can be run for a particular simulation set. QuickCodes Columns Column USE_IN_WIP_FLAG Column Descriptions Name SIMULATION_SET (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION USE_IN_WIP_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name CRP_SIMULATION_SETS_U1 QuickCodes Type SYS_YES_NO QuickCodes Table MFG_LOOKUPS Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Simulation set identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Simulation set description Use in WIP flag Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Index Type UNIQUE Sequence 1 2 Column Name SIMULATION_SET ORGANIZATION_ID Oracle Proprietary. Simulation sets are used to group multiple resource changes.CRP_SIMULATION_SETS CRP_SIMULATION_SETS stores the names of the simulation sets. The USE_IN_WIP flag determines if the resource change associated with a particular simulation set is used by the WIP scheduler.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 263 . Column Descriptions Name ACCOUNTING_LIB_ID LIB_NAME DESCRIPTION COST_METHOD_ID LIB_PKG_NAME CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID Indexes Index Name CST_ACCOUNTING_LIBRARIES_U1 (PK) Null? Type Description NOT NULL NUMBER Unique ID NOT NULL VARCHAR2(15) Name of the Accounting Library NULL VARCHAR2(240) Description of the Accounting Library NULL NUMBER(15) Cost Method identifier for which the library can be used NOT NULL VARCHAR2(100) The PL/SQL package name for the library NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL NUMBER(15) Standard Who column NULL DATE Extended Who column NULL NUMBER(15) Extended Who column NULL NUMBER(15) Extended Who column NULL NUMBER(15) Extended Who column Index Type UNIQUE Sequence 1 Column Name ACCOUNTING_LIB_ID Oracle Proprietary.CST_ACCOUNTING_LIBRARIES CST_ACCOUNTING_LIBRARIES stores information about the library that should be called during the periodic distribution process for GAAP Accounting.

CST_ACCOUNTING_PACKAGES CST_ACCOUNTING_PACKAGES stores information about PL/SQL packages that are called during periodic distribution process Column Descriptions Name ACCOUNTING_PACKAGE_ID DESCRIPTION PACKAGE_NAME COST_METHOD_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID Indexes Index Name CST_ACCOUNTING_PACKAGES_U1 (PK) Null? Type Description NOT NULL NUMBER(15) Unique ID NULL VARCHAR2(240) Description of the accounting package NOT NULL VARCHAR2(50) Name of the PL/SQL package NULL NUMBER(15) Cost Method identifier for which the package can be used NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL NUMBER(15) Standard Who column NULL DATE Extended Who column NULL NUMBER(15) Extended Who column NULL NUMBER(15) Extended Who column NULL NUMBER(15) Extended Who column Index Type UNIQUE Sequence 1 Column Name ACCOUNTING_PACKAGE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 264 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 265 .CST_ACCT_LIB_PACKAGES CST_ACCT_LIB_PACKAGES stores association between library for a GAAP and PL/SQL package that should be called for a transaction event during periodic distribution process Foreign Keys Primary Key Table CST_ACCOUNTING_LIBRARIES CST_ACCOUNTING_PACKAGES Column Descriptions Name ACCOUNTING_LIB_ID ACCOUNTING_PACKAGE_ID EVENT_TYPE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID Indexes Index Name CST_ACCT_LIB_PACKAGES_N1 Primary Key Column ACCOUNTING_LIB_ID ACCOUNTING_PACKAGE_ID Foreign Key Column ACCOUNTING_LIB_ID ACCOUNTING_PACKAGE_ID Null? Type NOT NULL NUMBER NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NUMBER(15) VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Description ID from CST_ACCOUNTING_LIBRARIES ID from CST_ACCOUNTING_PACKAGES Event ID from CST_EVENT_TYPES Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Index Type NOT UNIQUE Sequence 1 2 Column Name ACCOUNTING_LIB_ID EVENT_TYPE_ID Oracle Proprietary.

An activity can be specific to one organization or shared among all organizations. QuickCodes Columns Column DEFAULT_BASIS_TYPE QuickCodes Type CST_BASIS 1 2 3 4 5 6 QuickCodes Table MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity Column Descriptions Name ACTIVITY_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ACTIVITY ORGANIZATION_ID DESCRIPTION DEFAULT_BASIS_TYPE DISABLE_DATE OUTPUT_UOM VALUE_ADDED_ACTIVITY_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) NUMBER VARCHAR2(240) NUMBER DATE VARCHAR2(50) VARCHAR2(150) Description Activity identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Activity name Organization identifier Description Default basis for the activity Date activity becomes inactive Activity measurement unit Flag indicating whether the activity adds value Descriptive flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Concurrent Who column Concurrent Who column NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Oracle Proprietary. For shared activities. Confidential Information––Use Restricted by Contract 3 – 266 Oracle Bills of Material Technical Reference Manual . the ORGANIZATION_ID column holds the organization identifier.CST_ACTIVITIES CST_ACTIVITIES stores activities information. For non–shared activities. the ORGANIZATION_ID is NULL.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE Description Concurrent Who column Concurrent Who column PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_ACTIVITIES_U1 CST_ACTIVITIES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name ACTIVITY_ID ORGANIZATION_ID ACTIVITY Sequences Sequence CST_ACTIVITIES_S Derived Column ACTIVITY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 267 .

It is the child table of CST_ACTIVITIES. Confidential Information––Use Restricted by Contract 3 – 268 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table CST_ACTIVITIES CST_COST_TYPES Column Descriptions Name ACTIVITY_ID (PK) COST_TYPE_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN TOTAL_COST TOTAL_ACTIVITY_UNITS UNIT_COST ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_ACTIVITY_COSTS_U1 Primary Key Column ACTIVITY_ID COST_TYPE_ID Foreign Key Column ACTIVITY_ID COST_TYPE_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Activity identifier Cost type identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Total expected cost for the activity The total expected number of activity occurrences Total unit cost Descriptive flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Index Type UNIQUE Sequence 1 2 3 Column Name ACTIVITY_ID ORGANIZATION_ID COST_TYPE_ID Oracle Proprietary.CST_ACTIVITY_COSTS CST_ACTIVITY_COSTS stores activity costs for a particular cost type.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 269 . It mirrors the table CST_ACTIVITY_COSTS prior to conversion to the euro currency. Column Descriptions Name UNIT_COST ORGANIZATION_ID ACTIVITY_ID TOTAL_COST COST_TYPE_ID SET_OF_BOOKS_ID Null? Type NULL NOT NULL NOT NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Unit Cost Organization Identifier Activity Identifier Total Cost Cost Type Identifier Set Of Books Identifier Oracle Proprietary.CST_ACTIVITY_COSTS_EFC CST_ACTIVITY_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

Confidential Information––Use Restricted by Contract 3 – 270 Oracle Bills of Material Technical Reference Manual .CST_AE_HEADERS This table stores the header information for Periodic Accounting Distributions Foreign Keys Primary Key Table CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS GL_SETS_OF_BOOKS HR_ALL_ORGANIZATION_UNITS MTL_MATERIAL_TRANSACTIONS MTL_PARAMETERS ORG_GL_BATCHES RCV_TRANSACTIONS WIP_TRANSACTIONS Column Descriptions Name AE_HEADER_ID (PK) ACCOUNTING_EVENT_ID SET_OF_BOOKS_ID LEGAL_ENTITY_ID COST_GROUP_ID COST_TYPE_ID AE_CATEGORY PERIOD_ID PERIOD_NAME ACCOUNTING_DATE GL_TRANSFER_FLAG GL_TRANSFER_RUN_ID DESCRIPTION GL_TRANSFER_ERROR_CODE ACCT_EVENT_SOURCE_TABLE ORGANIZATION_ID ACCOUNTING_ERROR_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID CROSS_CURRENCY_FLAG GL_REVERSAL_FLAG Primary Key Column COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID SET_OF_BOOKS_ID ORGANIZATION_ID TRANSACTION_ID ORGANIZATION_ID GL_BATCH_ID TRANSACTION_ID TRANSACTION_ID Foreign Key Column COST_GROUP_ID COST_TYPE_ID PERIOD_ID SET_OF_BOOKS_ID LEGAL_ENTITY_ID ACCOUNTING_EVENT_ID ORGANIZATION_ID GL_TRANSFER_RUN_ID ACCOUNTING_EVENT_ID ACCOUNTING_EVENT_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) NUMBER NUMBER(15) NUMBER(15) NUMBER NUMBER VARCHAR2(30) NUMBER VARCHAR2(15) DATE VARCHAR2(1) NUMBER Description Unique Identifier Accounting Event Identifier Set of Books Identifier Legal Entity Identifier Cost Group Identifier Cost Type Identifier Accounting Event Category NOT Period Identifier NOT Name of accounting period NOT Accounting Event Date NOT General Ledger Transfer Flag General Ledger Transfer Run Identifier NULL VARCHAR2(240) Description of Accounting Header NULL VARCHAR2(240) General Ledger Transfer Error Code NULL VARCHAR2(10) Accounting Event Source Table NOT NULL NUMBER Accounting Event Organization Identifier NULL VARCHAR2(30) Accounting Error Code NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER(15) Standard Who column NOT NULL NUMBER(15) Standard Who column NULL DATE Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER(15) Standard Who column NULL VARCHAR2(1) Cross Currency Flag NULL VARCHAR2(1) Indicates whether accounting entries need to be reversed Oracle Proprietary.

Indexes Index Name CST_AE_HEADERS_N1 Index Type NOT UNIQUE Sequence 1 2 4 6 8 10 1 Column Name GL_TRANSFER_RUN_ID ACCOUNTING_DATE LEGAL_ENTITY_ID COST_TYPE_ID COST_GROUP_ID PERIOD_ID AE_HEADER_ID CST_AE_HEADERS_U1 UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 271 .

Confidential Information––Use Restricted by Contract 3 – 272 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name SET_OF_BOOKS_ID AE_HEADER_ID Null? Type NULL NUMBER NULL NUMBER Description Set Of Books Identifier AE Header Identifier Oracle Proprietary.CST_AE_HEADERS_EFC CST_AE_HEADERS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_AE_HEADERS prior to conversion to the euro currency.

Foreign Keys Primary Key Table BOM_RESOURCES CST_ACTIVITIES CST_AE_HEADERS CST_COST_ELEMENTS FND_CURRENCIES GL_CODE_COMBINATIONS WIP_REPETITIVE_SCHEDULES Column Descriptions Name AE_LINE_ID (PK) AE_HEADER_ID AE_LINE_NUMBER AE_LINE_TYPE_CODE CODE_COMBINATION_ID CURRENCY_CODE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_RATE ENTERED_DR ENTERED_CR ACCOUNTED_DR ACCOUNTED_CR SOURCE_TABLE SOURCE_ID RATE_OR_AMOUNT BASIS_TYPE RESOURCE_ID COST_ELEMENT_ID ACTIVITY_ID REPETITIVE_SCHEDULE_ID OVERHEAD_BASIS_FACTOR BASIS_RESOURCE_ID GL_SL_LINK_ID DESCRIPTION ACCOUNTING_ERROR_CODE STAT_AMOUNT USSGL_TRANSACTION_CODE SUBLEDGER_DOC_SEQUENCE_ID SUBLEDGER_DOC_SEQUENCE_VALUE Primary Key Column RESOURCE_ID ACTIVITY_ID AE_HEADER_ID COST_ELEMENT_ID CURRENCY_CODE CODE_COMBINATION_ID REPETITIVE_SCHEDULE_ID Foreign Key Column RESOURCE_ID ACTIVITY_ID AE_HEADER_ID COST_ELEMENT_ID CURRENCY_CODE CODE_COMBINATION_ID REPETITIVE_SCHEDULE_ID Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER NULL VARCHAR2(30) NULL NUMBER(15) NOT NULL VARCHAR2(15) NULL VARCHAR2(30) NULL DATE NULL NUMBER Description Unique Identifier Accounting Header Identifier Accounting Line Number Accounting Line Type Code Account Identifier Currency Code Currency Conversion Type Currency Conversion Date Currency Conversion Exchange Rate NULL NUMBER Accounting Debit Entry NULL NUMBER Accounting Credit Entry NULL NUMBER Accounting Debit entry in functional currency NULL NUMBER Accounting Credit entry in functional currency NULL VARCHAR2(30) Accounting Entry source table NULL NUMBER(15) Accounting Entry source Identifier NULL NUMBER Per Unit Rate NULL NUMBER Basis Type for WIP NULL NUMBER Resource Identifier for WIP NULL NUMBER Cost Element Identifier NULL NUMBER Activity Identifier for WIP NULL NUMBER Repetitive Schedule Identifier for WIP NULL NUMBER Overhead Basis Factor for WIP NULL NUMBER(15) Basis Resource Identifier for WIP NULL NUMBER(15) Link to General Ledger NULL VARCHAR2(240) Description of Accounting entry line NULL VARCHAR2(30) Accounting Error Code NULL NUMBER Stat Amount NULL VARCHAR2(30) USSGL Transaction Code NULL NUMBER(15) Subledger Document Sequence Identifier NULL NUMBER Subledger Document Sequence Value Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 273 .CST_AE_LINES This table stores the accounting distribution entries (debits and credits) for periodic distributions.

Confidential Information––Use Restricted by Contract 3 – 274 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type Description NULL VARCHAR2(240) General Ledger Transfer Error Code NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL VARCHAR2(240) Reference column NULL DATE Standard Who column NULL NUMBER(15) Standard Who column NULL DATE Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER(15) Standard Who column NULL DATE Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER Purchase Order Distribution Identifier for Receiving Transactions NULL NUMBER WIP Entity Identifier GL_TRANSFER_ERROR_CODE REFERENCE1 REFERENCE2 REFERENCE3 REFERENCE4 REFERENCE5 REFERENCE6 REFERENCE7 REFERENCE8 REFERENCE9 REFERENCE10 CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID PO_DISTRIBUTION_ID WIP_ENTITY_ID Indexes Index Name CST_AE_LINES_N1 CST_AE_LINES_U1 NOT NOT NOT NOT NOT Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name AE_HEADER_ID AE_LINE_ID Oracle Proprietary.

Column Descriptions Name AE_LINE_ID ACCOUNTED_CR ACCOUNTED_DR CURRENCY_CONVERSION_RATE OVERHEAD_BASIS_FACTOR STAT_AMOUNT RATE_OR_AMOUNT SET_OF_BOOKS_ID Null? Type NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Line Identifier Accounted Credit Accounted Debit Currency Conversion Rate Overhead Basis Factor Stat_amount Rate or Amount Set Of Books Identifier Oracle Proprietary.CST_AE_LINES_EFC CST_AE_LINES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract Detailed Design 3 – 275 . It mirrors the table CST_AE_LINES prior to conversion to the euro currency.

A unique batch id identifies the record created during each run.CST_AP_VARIANCE_BATCHES Stores the parameters for each Invoice Variance Transfer Program run. Column Descriptions Name BATCH_ID (PK) ORGANIZATION_ID ITEM_OPTION INVOICE_PROJECT_OPTION ADJUSTMENT_ACCOUNT CUTOFF_DATE TRANSACTION_PROCESS_MODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL Description SPECIFIC_ITEM_ID SPECIFIC_PROJECT_ID CATEGORY_ID CATEGORY_SET_ID CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN DESCRIPTION NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NOT NOT NOT Batch identifier Inventory organization identifier NUMBER Item option specified at time of program submission NUMBER Invoice option specified at time of program submission. applicable only if specific item option was chosen NUMBER Specific project identifier. applicable only if project invoice option was chosen NUMBER Category identifier. Confidential Information––Use Restricted by Contract 3 – 276 Oracle Bills of Material Technical Reference Manual . applicable if category item option was chosen NUMBER Category set identifier DATE Standard who column DATE Standard who column NUMBER Standard who column NUMBER Standard who column NUMBER Extended who column NUMBER Extended who column NUMBER Extended who column DATE Extended who column NUMBER Extended who column VARCHAR2(240) Description as entered by the user at time of program submission Indexes Index Name CST_AP_VARIANCE_BATCHES_U1 Index Type UNIQUE Sequence 1 Column Name BATCH_ID Oracle Proprietary. NUMBER Adjustment account specified at time of program submission DATE Invoice cut off date NUMBER Transaction process mode to control whether the update transactions are created in a state ready to import NUMBER Specific Item identifier.

CST_AP_VARIANCE_HEADERS Stores the variance information for a purchase order distribution for each batch run Foreign Keys Primary Key Table CST_AP_VARIANCE_BATCHES Column Descriptions Name VARIANCE_HEADER_ID PO_DISTRIBUTION_ID ORGANIZATION_ID INVENTORY_ITEM_ID COST_GROUP_ID (PK) Primary Key Column BATCH_ID Foreign Key Column BATCH_ID Null? Type NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Variance header identifier Purchase order distribution identifier for which invoice variance is computed Inventory organization identifier Inventory item identifier Cost group identifier. Confidential Information––Use Restricted by Contract Detailed Design 3 – 277 . applicable only if invoice option is chosen at time of program run Invoice variance amount System derived date for average cost update transaction Batch identifier that created this header record Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Extended Who column VAR_AMOUNT TRANSACTION_DATE BATCH_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_AP_VARIANCE_HEADERS_N1 CST_AP_VARIANCE_HEADERS_U1 CST_AP_VARIANCE_HEADERS_U2 NULL NUMBER NULL DATE NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Index Type NOT UNIQUE UNIQUE UNIQUE Sequence 1 1 1 2 4 Column Name BATCH_ID VARIANCE_HEADER_ID BATCH_ID PO_DISTRIBUTION_ID COST_GROUP_ID Oracle Proprietary.

Column Descriptions Name VAR_AMOUNT VARIANCE_HEADER_ID SET_OF_BOOKS_ID Null? Type NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Var Amount Variance Header Identifier Set Of Books Identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 278 Oracle Bills of Material Technical Reference Manual .CST_AP_VARIANCE_HEADERS_EFC CST_AP_VARIANCE_HEADERS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_AP_VARIANCE_HEADERS prior to conversion to the euro currency.

CST_AP_VARIANCE_LINES
Stores the variance information detail fora purchase order distribution and each batch run
Foreign Keys Primary Key Table CST_AP_VARIANCE_BATCHES CST_AP_VARIANCE_HEADERS PO_DISTRIBUTIONS_ALL Column Descriptions Name VARIANCE_HEADER_ID (PK) VARIANCE_LINE_ID (PK) BATCH_ID INVOICE_DISTRIBUTION_ID INVOICE_ID DISTRIBUTION_LINE_NUMBER PO_DISTRIBUTION_ID INVOICE_PRICE_VARIANCE BASE_INVOICE_PRICE_VARIANCE VAR_AMOUNT PROJECT_ID ORGANIZATION_ID INVENTORY_ITEM_ID CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN COST_GROUP_ID Indexes Index Name CST_AP_VARIANCE_LINES_N1 CST_AP_VARIANCE_LINES_U1

Primary Key Column BATCH_ID VARIANCE_HEADER_ID PO_DISTRIBUTION_ID

Foreign Key Column BATCH_ID VARIANCE_HEADER_ID PO_DISTRIBUTION_ID

Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER

Description Variance header identifier Variance line identifier Batch identifier that created this record Invoice distribution ID as stored in AP tables Invoice ID as stored in AP tables Invoice distribution line number Purchase order distribution to which this invoice is matched Invoice price variance amount Invoice price variance amount in base currency Invoice variance amount to be transferred to Inventory Project as indicated on the invoice Inventory Organization to which the PO distribution will deliver Inventory item as indicated on the purchase order line Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Standard Who column Cost Group Identifier

Index Type NOT UNIQUE UNIQUE

Sequence 1 1 2

Column Name BATCH_ID VARIANCE_HEADER_ID VARIANCE_LINE_ID

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CST_AP_VARIANCE_LINES_EFC
CST_AP_VARIANCE_LINES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_AP_VARIANCE_LINES prior to conversion to the euro currency.
Column Descriptions Name BASE_INVOICE_PRICE_VARIANCE VAR_AMOUNT VARIANCE_LINE_ID VARIANCE_HEADER_ID SET_OF_BOOKS_ID

Null? Type NULL NULL NOT NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER

Description Base Invoice Price Variance Variance Amount Variance Line Identifier Variance Header Identifier Set Of Books Identifier

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CST_BIS_MARGIN_BUILD
CST_MARGIN_BUILD stores the build information that is required to run Margin Analysis Reports. Submitting a Margin Analysis Load Run request populates this table. Submitting a Purge Margin Analysis Load Run request removes records from it.
Column Descriptions Name LEGAL_ENTITY_NAME BUILD_ID BUILD_NAME LEGAL_ENTITY_ID BUILD_DESCRIPTION FROM_DATE TO_DATE ORG_ID HEADER_ID ORGANIZATION_ID COST_TYPE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Sequences Sequence CST_MARGIN_BUILD_S

Null? Type NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL VARCHAR2(80) NUMBER VARCHAR2(60) NUMBER VARCHAR2(255) DATE DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE

Description Legal Entity name Build identifier Build name Legal Entity identifier Description of the build Build date from value Build date to value Operating unit Header identifier for the sales order Organization identifier Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent who column Concurrent Who column Concurrent Who column Concurrent Who column

Derived Column BUILD_ID

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CST_BIS_MARGIN_SUMMARY
CST_BIS_MARGIN_SUMMARY temporarily stores the detailed information that is used to build Margin Analysis Reports. Like CST_MARGIN_BUILD, Margin Analysis Load Run and Purge Margin Analysis Load Run requests populate and remove records from this table.
Column Descriptions Name MARGIN_PK (PK) LEGAL_ENTITY_ID BUILD_ID SOURCE ROW_TYPE ORIGIN INVOICE_SOURCE PARENT_ROWID ORDER_NUMBER ORG_ID HEADER_ID ORDER_TYPE_ID CUSTOMER_ID SOLD_TO_CUSTOMER_NAME PRIMARY_SALESREP_ID SALES_CHANNEL_CODE PARENT_INVENTORY_ITEM_ID PARENT_ORGANIZATION_ID PARENT_LINE_ID PARENT_LINE_NUMBER PARENT_ITEM_TYPE_CODE PARENT_ATO_FLAG INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID LINE_TYPE_CODE LINE_NUMBER SHIP_TO_SITE_USE_ID SHIP_TO_CUSTOMER_NAME INVOICE_TO_SITE_USE_ID

Null? Type NOT NULL NULL NOT NULL NOT NULL NOT NULL VARCHAR2(120) NUMBER NUMBER VARCHAR2(15) NUMBER

Description Legal Entity Identifier Build identifier Identifies source of the record Identifies the type of a sales order line Identifies the origin of the record Source of the invoice Identifier of SO_ORDER_LINES Order number of the sales order Operating unit Order header identifier Order type identifier Customer identifier Customer name based on customer identifier Primary sales representative identifier Sales channel code identifier Parent inventory item identifier in case of a non–standard item Organization identifier for the parent item Line identifier for the parent line Line number for the parent line Type identifier of the parent item, i.e. Standard, Model, Class, etc. Flag indicating if the order line is for ATO Inventory item identifier for the child line Organization identifier for the child line Line identifier for the child line Line type code for the child line Line number for the child line Ship to site identifier Customer name based on SHIP_TO_SITE_USE_ID Site identifier for the invoiced site information

NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) ROWID NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(50)

NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL VARCHAR2(50) NULL NUMBER

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Column Descriptions Name

(Continued) Null? Type NULL VARCHAR2(50) NULL NUMBER NULL NUMBER NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER VARCHAR2(30) Description Customer name based on the INVOICE_TO_SITE_USE_ID Identifier for RA_CUSTOMER_TRX Identifier for RA_CUSTOMER_TRX_LINES Original General ledger Date General ledger date Quantity invoiced for entire order line Quantity invoiced for invoice line Order quantity for order line Actual shipment quantity Invoiced amount Cost of goods sold amount Sales account identifier Cost of goods sold identifier Territory identifier Industry identifier Margin Margin percentage Return reference type identifier for the RMA lines Return reference identifier for the RMA lines Parent line identifier if RETURN_REFERENCE_TYPE_CODE is populated Header identifier for the RMA lines Order number for the RMA lines Inventory item identifier for the RMA lines Line identifier for the RMA lines Line number for the RMA lines Organization identifier for the RMA lines Line type code for the RMA lines Site identifier for the shipped site for the RMA lines Invoiced inventory item identifier for the RMA lines Credit memo identifier in RA_CUSTOMER_TRX Credit memo Identifier in RA_CUSTOMER_TRX_LINES Year name from General Ledger Periods Number identifier of Year in General Ledger Period Quarter name from General Ledger Periods Number identifier of Quarter in General Ledger Period Sequence of General Ledger Period Quarter

BILL_TO_CUSTOMER_NAME CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID ORIGINAL_GL_DATE GL_DATE INVOICE_LINE_QUANTITY INVOICE_QUANTITY ORDER_LINE_QUANTITY SHIP_QUANTITY INVOICED_AMOUNT COGS_AMOUNT SALES_ACCOUNT COGS_ACCOUNT TERRITORY_ID CUSTOMER_CLASS_CODE MARGIN MARGIN_PCT RETURN_REFERENCE_TYPE_CODE RETURN_REFERENCE_ID LINK_TO_LINE_ID RMA_HEADER_ID RMA_NUMBER RMA_INVENTORY_ITEM_ID RMA_LINE_ID RMA_LINE_NUMBER RMA_ORGANIZATION_ID RMA_LINE_TYPE_CODE RMA_SHIP_TO_SITE_USE_ID RMA_INVOICE_INVENTORY_ITEM_ID CR_TRX_ID CR_TRX_LINE_ID PERIOD_NAME_YEAR PERIOD_NUM_YEAR PERIOD_NAME_QTR PERIOD_NUM_QTR PERIOD_SEQ_QTR

NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL NUMBER

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Column Descriptions Name

(Continued) Null? Type NULL VARCHAR2(15) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(2) NULL VARCHAR2(30) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(60) Description Month name from General Ledger Periods Number identifier of Month in General Ledger Period Sequence of General Ledger Period Month Item Category Identifier based on the default category set of the OE functional area Identifier of Area level of the BIS geography dimension Identifier of Country level of the BIS geography dimension Identifier of Region level of the BIS geography dimension Name of Area level of the BIS geography dimension Name of Country level of the BIS geography dimension Name of Region level of the BIS geography dimension Name of Operating Unit

PERIOD_NAME_MONTH PERIOD_NUM_MONTH PERIOD_SEQ_MONTH OE_ITEM_CATEGORY_ID AREA_CODE COUNTRY_CODE REGION_CODE AREA_NAME COUNTRY_NAME REGION_NAME OPERATING_UNIT_NAME Indexes Index Name CST_BIS_MARGIN_SUMMARY_N1

Index Type NOT UNIQUE

Sequence 10 20 30 40 50 60 70 80 90 10 20 30 10 20 30 40 50 60 70 80 90 100 110 10

Column Name HEADER_ID LINE_ID GL_DATE CUSTOMER_ID PRIMARY_SALESREP_ID SALES_CHANNEL_CODE INVENTORY_ITEM_ID LEGAL_ENTITY_ID ORG_ID CUSTOMER_ID ORG_ID GL_DATE SALES_CHANNEL_CODE CUSTOMER_ID PARENT_INVENTORY_ITEM_ID PARENT_ORGANIZATION_ID ORG_ID SHIP_TO_SITE_USE_ID INVOICE_TO_SITE_USE_ID GL_DATE PERIOD_NAME_MONTH LEGAL_ENTITY_ID HEADER_ID MARGIN_PK

CST_BIS_MARGIN_SUMMARY_N2 CST_BIS_MARGIN_SUMMARY_N3

NOT UNIQUE NOT UNIQUE

CST_BIS_MARGIN_SUMMARY_U1

UNIQUE

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CST_CG_WIP_ACCT_CLASSES
CST_CG_WIP_ACCT_CLASSES stores information about WIP accounting classes for cost groups. This information is entered using the WIP Accounting Classes for Cost Groups window in Oracle Cost Management.
Column Descriptions Name COST_GROUP_ID (PK) ORGANIZATION_ID (PK) CLASS_CODE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DISABLE_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_CG_WIP_ACCT_CLASSES_N1 CST_CG_WIP_ACCT_CLASSES_U1

Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER NUMBER DATE

Description Cost group identifier Organization identifier Class code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inactive On/After Request identifier Concurrent Who column Concurrent Who column Concurrent Who column

Index Type NOT UNIQUE UNIQUE

Sequence 2 4 2 4 6

Column Name CLASS_CODE ORGANIZATION_ID COST_GROUP_ID ORGANIZATION_ID CLASS_CODE

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CST_COMP_SNAPSHOT
CST_COMP_SNAPSHOT contains snapshot information from WIP_OPERATIONS. When the user performs a WIP assembly completion, assembly return, or scrap transaction, operation information such as assembly units completed at each operation step and other details from WIP_OPERATIONS are inserted into this table. In an average costing organization, when the user completes assemblies and chooses the ”Use Actual Resources” system option, the information in CST_COMP_SNAPSHOT is used by the Actual Cost Worker (CMCACW) to calculate the cost of WIP assembly completion, assembly return, and scrap transactions.
Foreign Keys Primary Key Table MTL_MATERIAL_TRANSACTIONS WIP_ENTITIES Column Descriptions Name TRANSACTION_ID (PK) WIP_ENTITY_ID (PK) OPERATION_SEQ_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NEW_OPERATION_FLAG PRIMARY_QUANTITY QUANTITY_COMPLETED PRIOR_COMPLETION_QUANTITY PRIOR_SCRAP_QUANTITY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COMP_SNAPSHOT_U1

Primary Key Column TRANSACTION_ID WIP_ENTITY_ID

Foreign Key Column TRANSACTION_ID WIP_ENTITY_ID

Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Transaction identifier WIP entity identifier Operation sequence number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates that this operation was added after the job was released Quantity in primary UOM Number of units completed by the operation Total number of units completed for the job prior to this transaction Total number of units scrapped for the job prior to this transaction Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE

Index Type UNIQUE

Sequence 1 2 3

Column Name TRANSACTION_ID WIP_ENTITY_ID OPERATION_SEQ_NUM

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CST_COMP_SNAP_INTERFACE
CST_COMP_SNAP_INTERFACE temporarily stores operation information such as assembly units completed at each operation step and other details before loading into Oracle Cost Management.
Column Descriptions Name TRANSACTION_INTERFACE_ID WIP_ENTITY_ID (PK) OPERATION_SEQ_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NEW_OPERATION_FLAG PRIMARY_QUANTITY QUANTITY_COMPLETED PRIOR_COMPLETION_QUANTITY PRIOR_SCRAP_QUANTITY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COMP_SNAP_INTERFACE_U1 (PK)

Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Transaction identifier WIP entity identifier Operation sequence number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates that this operation was added after the job was released Quantity in primary UOM Number of units completed by the operation Total number of units completed for the job prior to this transaction Total number of units scrapped for the job prior to this transaction Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE

Index Type UNIQUE

Sequence 1 2 3

Column Name TRANSACTION_INTERFACE_ID WIP_ENTITY_ID OPERATION_SEQ_NUM

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CST_COMP_SNAP_TEMP
CST_COMP_SNAP_TEMP is a temporary table containing information from CST_COMP_SNAPSHOT. This table is for internal use only.
Column Descriptions Name TRANSACTION_TEMP_ID (PK)

Null? Type NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Temporary transaction identifier WIP entity identifier Operation sequence number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicated that this operation was added after the job was released Primary quantity Number of units completed by the operation Total number of units completed for the job prior to this transaction Total number of units scrapped for the job prior to this transaction Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

WIP_ENTITY_ID (PK) OPERATION_SEQ_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NEW_OPERATION_FLAG PRIMARY_QUANTITY QUANTITY_COMPLETED PRIOR_COMPLETION_QUANTITY PRIOR_SCRAP_QUANTITY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COMP_SNAP_TEMP_U1

NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE

Index Type NOT UNIQUE

Sequence 1 2 3

Column Name TRANSACTION_TEMP_ID WIP_ENTITY_ID OPERATION_SEQ_NUM

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CST_COST_ELEMENTS
CST_COST_ELEMENTS stores the five seeded cost elements: Material, Material Overhead, Resource, Outside Processing, and Overhead.
Column Descriptions Name COST_ELEMENT_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COST_ELEMENT DESCRIPTION REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COST_ELEMENTS_U1

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) VARCHAR2(240) NUMBER NUMBER NUMBER DATE

Description Cost element identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cost element name Description Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

Index Type UNIQUE

Sequence 1

Column Name COST_ELEMENT_ID

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CST_COST_ELEM_EXP_TYPES
CST_COST_ELEM_EXP_TYPES stores information about the expenditure types that are associated with cost elements. This information is entered using the Expenditure Types for Cost Elements window in Oracle Cost Management.
Column Descriptions Name COST_ELEMENT_ID (PK) EXPENDITURE_TYPE_IN EXPENDITURE_TYPE_OUT LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COST_ELEM_EXP_TYPES_U1 NOT NOT NOT NOT

Null? Type NOT NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE

Description Cost element identifier Expenditure type for transfers into a project Expenditure type for transfers out of a project Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column

Index Type UNIQUE

Sequence 2

Column Name COST_ELEMENT_ID

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CST_COST_GROUPS
Stores cost group definitions. Cost groups are used in average costing and project manufacturing. A cost group can be associated with a specific average costing organization or can be a multiple organization cost group. A cost group that is associated with a project that spans multiple inventory organizations must be a multiple organization cost group. A multiple organization ’common’ cost group is seeded in the table. Multiple projects can share a cost group. In addition, cost groups can also be used as organization cost groups for periodic costing. Identified by cost group type, the organization cost group is used for periodic costing to calculate costs for a collection of one or more inventory organizations within a legal entity.
Column Descriptions Name COST_GROUP_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ORGANIZATION_ID COST_GROUP DESCRIPTION DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LEGAL_ENTITY COST_GROUP_TYPE

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(10) VARCHAR2(240) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER

Description Cost Group Identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Organization Identifier Cost group name Description Inactive On/After Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Legal Entity Identifier Cost group type based on the CST_COST_GROUP_TYPE lookup type

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Indexes Index Name CST_COST_GROUPS_N1 CST_COST_GROUPS_U1

Index Type NOT UNIQUE UNIQUE

Sequence 1 2 1

Column Name COST_GROUP ORGANIZATION_ID COST_GROUP_ID

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CST_COST_GROUP_ACCOUNTS
Stores all the pertinent accounts for a cost group for an average costing organization.
Column Descriptions Name COST_GROUP_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT AVERAGE_COST_VAR_ACCOUNT ENCUMBRANCE_ACCOUNT PAYBACK_MAT_VAR_ACCOUNT PAYBACK_RES_VAR_ACCOUNT PAYBACK_OSP_VAR_ACCOUNT PAYBACK_MOH_VAR_ACCOUNT PAYBACK_OVH_VAR_ACCOUNT EXPENSE_ACCOUNT Indexes Index Name CST_COST_GROUP_ACCOUNTS_U1

Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Description Cost group identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Inventory material account Inventory material overhead account Resource labor account Inventory overhead account Outside processing account Average cost variance account Encumbrance account Borrow payback variance account for material Borrow payback variance account for resource Borrow payback variance account for outside processing Borrow payback variance account for material overhead Borrow payback variance account for overhead Expense Account

NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER

Index Type UNIQUE

Sequence 2 4

Column Name COST_GROUP_ID ORGANIZATION_ID

Sequences Sequence CST_COST_GROUPS_S

Derived Column COST_GROUP_ID

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CST_COST_GROUP_ASSIGNMENTS
The CST_COST_GROUP_ASSIGNMENTS table stores the association between one or more inventory organizations within a legal entity to an organization cost group. Periodic costs are calculated at the organization cost group level.
Foreign Keys Primary Key Table CST_COST_GROUPS MTL_PARAMETERS Column Descriptions Name COST_GROUP_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_COST_GROUP_ASSIGNMENTS_U1

Primary Key Column COST_GROUP_ID ORGANIZATION_ID

Foreign Key Column COST_GROUP_ID ORGANIZATION_ID

Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER

Description Cost group identifier Organization identifier assigned to the cost group Standard Who Column Standard Who Column Standard Who Column Standard Who Column Extended Who Column Extended Who Column Extended Who Column Extended Who Column Standard Who Column

Index Type UNIQUE

Sequence 1 2

Column Name COST_GROUP_ID ORGANIZATION_ID

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CST_COST_TYPES
CST_COST_TYPES stores cost type definitions. The table is seeded with three cost types: Frozen, Average, and Pending. The Frozen cost type is used in standard costing organizations. The average cost type is used in average costing organizations. All costs reference a cost type. PL_ELEMENT_FLAG, PL_RESOURCE_FLAG, PL_OPERATION_FLAG, PL_ACTIVITY_FLAG values are used by the Cost Rollup to determine whether to group rollup costs by cost element, sub element, operation sequence number, or activity. BOM_SNAPSHOT_FLAG is used by the Cost Rollup to determine whether to save the bill structure when rolling up costs for a cost type.
Column Descriptions Name COST_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID COST_TYPE DESCRIPTION COSTING_METHOD_TYPE FROZEN_STANDARD_FLAG DEFAULT_COST_TYPE_ID BOM_SNAPSHOT_FLAG ALTERNATE_BOM_DESIGNATOR ALLOW_UPDATES_FLAG PL_ELEMENT_FLAG PL_RESOURCE_FLAG PL_OPERATION_FLAG PL_ACTIVITY_FLAG DISABLE_DATE AVAILABLE_TO_ENG_FLAG COMPONENT_YIELD_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 NOT NOT NOT NOT NOT NOT NOT

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(10) VARCHAR2(240) NUMBER

Description

Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Cost type name Description Costing method used, standard or average NULL NUMBER Whether it is frozen standard cost type or not NULL NUMBER Cost type identifier used as the default cost type when rolling up costs NULL NUMBER Whether to save the bill structure when rolling up costs NULL VARCHAR2(10) Alternate designator NULL NUMBER Whether the costs defined for this cost type can be changed NULL NUMBER Whether to group previous level cost by cost element NULL NUMBER Whether to group previous level cost by subelement NULL NUMBER Whether to group previous level cost by operation sequence number NULL NUMBER Whether to group previous level cost by activity NULL DATE Inactive On/After NULL NUMBER Whether the set of cost for this cost type is available for Oracle Engineering NULL NUMBER Whether to consider component yield factor when rolling up costs NULL VARCHAR2(30) Descriptive Flexfield structure defining column NULL VARCHAR2(150) Descriptive Flexfield segment NULL VARCHAR2(150) Descriptive Flexfield segment

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Column Descriptions Name

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column segment segment segment segment segment segment segment segment segment segment segment segment segment

ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COST_TYPES_U1 CST_COST_TYPES_U2

Index Type UNIQUE UNIQUE

Sequence 1 1 2

Column Name COST_TYPE_ID COST_TYPE ORGANIZATION_ID

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You can obtain information about prior Cost Rollups by requesting an Indented Bills of Material Cost Report. costs and controls Resource costs Resource/Overhead associations Department overhead costs and rates Cost type and all costs MFG_LOOKUPS All items Specific item Range of items Zero cost items Category Based on rollup items Not based on rollup items MFG_LOOKUPS Cost rollup – print report Cost rollup – no report Temporary rollup – print report MFG_LOOKUPS Detail Indented Consolidated MFG_LOOKUPS Single level rollup Full cost rollup MFG_LOOKUPS Yes PURGE_OPTION RANGE CST_ITEM_RANGE 1 2 3 4 5 6 7 CST_RU_REPORT_OPTION 1 2 3 CST_RU_REPORT_TYPE 1 2 CST_ROLLUP_TYPE 1 2 SYS_YES_NO 1 REPORT_OPTION REPORT_TYPE ROLLUP_OPTION UNIMPLEMENTED_ECN_FLAG Oracle Proprietary.CST_COST_TYPE_HISTORY CST_COST_TYPE_HISTORY stores Cost Rollup information and cost type purge information. Confidential Information––Use Restricted by Contract Detailed Design 3 – 297 . Foreign Keys Primary Key Table BOM_ALTERNATE_DESIGNATORS BOM_ALTERNATE_DESIGNATORS CST_COST_TYPES MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_SYSTEM_ITEMS_B Primary Key Column ALTERNATE_DESIGNATOR_CODE ALTERNATE_DESIGNATOR_CODE COST_TYPE_ID CATEGORY_ID CATEGORY_SET_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column ALTERNATE_BOM_DESIGNATOR ALTERNATE_RTG_DESIGNATOR COST_TYPE_ID CATEGORY_ID CATEGORY_SET_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column ENGINEERING_FLAG QuickCodes Type SYS_YES_NO 1 2 CST_PURGE_TYPE 1 2 3 4 5 6 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Not based on rollup items. costs and controls Based on rollup items.

QuickCodes Columns Column (Continued) QuickCodes Type 2 QuickCodes Table No Column Descriptions Name COST_TYPE_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ROLLUP_ID ROLLUP_DATE REPORT_OPTION REPORT_TYPE ROLLUP_OPTION RANGE REVISION_DATE UNIMPLEMENTED_ECN_FLAG ALTERNATE_BOM_DESIGNATOR ALTERNATE_RTG_DESIGNATOR ENGINEERING_FLAG INVENTORY_ITEM_ID CATEGORY_SET_ID CATEGORY_ID CATEGORY RANGE_LOW RANGE_HIGH PURGE_DATE PURGE_OPTION PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID Indexes Index Name CST_COST_TYPE_HISTORY_N1 CST_COST_TYPE_HISTORY_U1 Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER Description Cost type identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Rollup identifier Cost Rollup run date Report option Report type Rollup option. Confidential Information––Use Restricted by Contract 3 – 298 Oracle Bills of Material Technical Reference Manual . full or single level rollup NULL NUMBER Range option NULL DATE Effective date of the assembly NULL NUMBER Included unimplemented ECN in the cost type or not NULL VARCHAR2(10) Alternate designator NULL VARCHAR2(10) Alternate routing designator NULL NUMBER Include engineering bills or not NULL NUMBER Inventory item identifier NULL NUMBER Category set identifier NULL NUMBER Category identifier NULL VARCHAR2(240) Category name NULL VARCHAR2(240) Inventory item from value NULL VARCHAR2(240) Inventory item to value NULL DATE Date the cost type was deleted NULL NUMBER Purge option NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 4 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID COST_TYPE_ID ORGANIZATION_ID ROLLUP_DATE PURGE_DATE Oracle Proprietary.

Foreign Keys Primary Key Table CST_COST_TYPES GL_CODE_COMBINATIONS MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_SYSTEM_ITEMS_B QuickCodes Columns Column RANGE_OPTION Primary Key Column COST_TYPE_ID CODE_COMBINATION_ID CATEGORY_ID CATEGORY_SET_ID INVENTORY_ITEM_ID Foreign Key Column COST_TYPE_ID INV_ADJUSTMENT_ACCOUNT CATEGORY_ID CATEGORY_SET_ID SINGLE_ITEM QuickCodes Type CST_ITEM_RANGE 1 2 3 4 5 6 7 SYS_YES_NO 1 2 CST_COST_UPDATE_STATUS –1 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS All items Specific item Range of items Zero cost items Category Based on rollup items Not based on rollup items MFG_LOOKUPS Yes No MFG_LOOKUPS Error Pending Running Completed MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No SNAPSHOT_SAVED_FLAG STATUS UPDATE_ACTIVITY_FLAG UPDATE_RESOURCE_OVHD_FLAG Column Descriptions Name COST_UPDATE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STATUS Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Cost update session identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Status of the cost update program Oracle Proprietary. The adjustment columns for WIP may not include adjustments for resource or overhead rates.CST_COST_UPDATES CST_COST_UPDATES stores a record for every Update Standard Cost request submitted. Confidential Information––Use Restricted by Contract Detailed Design 3 – 299 . They only include standard cost adjustments for the items issued and completed from Oracle Work in Process.

Confidential Information––Use Restricted by Contract 3 – 300 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL DATE NOT NULL VARCHAR2(240) NOT NULL NUMBER NOT NULL NUMBER Description Organization identifier Cost type identifier Cost update session start time Description Item range option Flag indicating whether resource and overhead costs should be updated NULL NUMBER Flag indicating whether activity cost should be updated NULL NUMBER Flag indicating whether adjustment details should be saved NULL NUMBER Code combination identifier for the inventory adjustment account NULL NUMBER Inventory item identifier NULL VARCHAR2(240) Inventory item range from NULL VARCHAR2(240) Inventory item range to NULL NUMBER Category identifier NULL NUMBER Category set identifier NULL NUMBER Adjustment total for on–hand inventories NULL NUMBER Adjustment total for intransit inventories NULL NUMBER Adjustment total for Work in Process NULL NUMBER Adjustment total for scrap NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column ORGANIZATION_ID COST_TYPE_ID UPDATE_DATE DESCRIPTION RANGE_OPTION UPDATE_RESOURCE_OVHD_FLAG UPDATE_ACTIVITY_FLAG SNAPSHOT_SAVED_FLAG INV_ADJUSTMENT_ACCOUNT SINGLE_ITEM ITEM_RANGE_LOW ITEM_RANGE_HIGH CATEGORY_ID CATEGORY_SET_ID INVENTORY_ADJUSTMENT_VALUE INTRANSIT_ADJUSTMENT_VALUE WIP_ADJUSTMENT_VALUE SCRAP_ADJUSTMENT_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_COST_UPDATES_U1 CST_COST_UPDATES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name COST_UPDATE_ID ORGANIZATION_ID COST_UPDATE_ID Sequences Sequence CST_LISTS_S Derived Column COST_UPDATE_ID Oracle Proprietary.

It mirrors the table CST_COST_UPDATES prior to conversion to the euro currency.CST_COST_UPDATES_EFC CST_COST_UPDATES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract Detailed Design 3 – 301 . Column Descriptions Name INVENTORY_ADJUSTMENT_VALUE WIP_ADJUSTMENT_VALUE SCRAP_ADJUSTMENT_VALUE INTRANSIT_ADJUSTMENT_VALUE COST_UPDATE_ID SET_OF_BOOKS_ID Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Adjustment total for on–hand inventories Adjustment total for work in progress Adjustment total for scrap Adjustment total for intransit inventories Cost update session identifier Set Of Books Identifier Oracle Proprietary.

Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_RESOURCES CST_ACTIVITIES CST_COST_TYPES Column Descriptions Name DEPARTMENT_ID (PK) COST_TYPE_ID (PK) OVERHEAD_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID BASIS_TYPE RATE_OR_AMOUNT ACTIVITY_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_DEPARTMENT_OVERHEADS_N1 Primary Key Column DEPARTMENT_ID RESOURCE_ID ACTIVITY_ID COST_TYPE_ID Foreign Key Column DEPARTMENT_ID OVERHEAD_ID ACTIVITY_ID COST_TYPE_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Description Department identifier Cost type identifier Overhead sub–element identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Basis Rate or amount for the overhead sub element Activity identifier Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Index Type NOT UNIQUE Sequence 1 2 Column Name OVERHEAD_ID COST_TYPE_ID Oracle Proprietary.CST_DEPARTMENT_OVERHEADS CST_DEPARTMENT_OVERHEADS stores overhead rates by cost type. Confidential Information––Use Restricted by Contract 3 – 302 Oracle Bills of Material Technical Reference Manual . You can define overhead rates using the Overheads and Departments windows.

Indexes (Continued) Index Name CST_DEPARTMENT_OVERHEADS_U1 Index Type UNIQUE Sequence 1 2 3 4 Column Name DEPARTMENT_ID COST_TYPE_ID OVERHEAD_ID BASIS_TYPE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 303 .

Column Descriptions Name DEPARTMENT_ID OVERHEAD_ID COST_TYPE_ID RATE_OR_AMOUNT SET_OF_BOOKS_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Department Identifier Overhead Identifier Cost Type Identifier Rate or Amount Set Of books identifier Oracle Proprietary.CST_DEPARTMENT_OVERHEADS_EFC CST_DEPARTMENT_OVERHEADS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_DEPARTMENT_OVERHEADS prior to conversion to the euro currency. Confidential Information––Use Restricted by Contract 3 – 304 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 305 .CST_DISTRIBUTION_MASTER CST_DISTRIBUTION_MASTER is used to facilitate distribution processing for WIP QuickCodes Columns Column ACCOUNTING_LINE_TYPE QuickCodes Type CST_ACCOUNTING_LINE_TYPE 1 10 11 12 13 14 15 2 3 4 5 6 7 8 9 99 QuickCodes Table MFG_LOOKUPS Inv valuation Inter–org receivables Inter–org transfer credit Inter–org freight charge Average cost variance Intransit Inventory Encumbrance Reversal Account Overhead absorption Resource absorption Receiving Inspection Purchase price variance or rate variance WIP valuation WIP variance Inter–org payables Unknown MFG_LOOKUPS Resource Overhead DISTRIBUTION_TYPE CST_DISTRIBUTION_TYPE 1 2 Column Descriptions Name DISTRIBUTION_TYPE (PK) ACCOUNTING_LINE_TYPE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Description Distribution type Accounting line type Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary.

You can view this information in the Standard Cost History window. Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_COST_UPDATES MTL_SYSTEM_ITEMS_B Column Descriptions Name COST_UPDATE_ID (PK) ORGANIZATION_ID (PK) INVENTORY_ITEM_ID (PK) COST_ELEMENT_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STANDARD_COST REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_ELEMENTAL_COSTS_N1 CST_ELEMENTAL_COSTS_U1 Primary Key Column COST_ELEMENT_ID COST_UPDATE_ID INVENTORY_ITEM_ID Foreign Key Column COST_ELEMENT_ID COST_UPDATE_ID INVENTORY_ITEM_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Cost update session identifier Organization identifier Inventory item identifier Cost element identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Elemental cost for the cost element after cost update Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 4 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID COST_UPDATE_ID ORGANIZATION_ID INVENTORY_ITEM_ID COST_ELEMENT_ID Oracle Proprietary. One record is inserted for each cost element for each item. Confidential Information––Use Restricted by Contract 3 – 306 Oracle Bills of Material Technical Reference Manual .CST_ELEMENTAL_COSTS CST_ELEMENTAL_COSTS stores the elemental item cost history for every cost update.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 307 . Column Descriptions Name INVENTORY_ITEM_ID ORGANIZATION_ID STANDARD_COST COST_UPDATE_ID SET_OF_BOOKS_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Inventory Item Identifier Organization Identifier Standard Cost Cost Update Identifier Set Of Books Identifier Oracle Proprietary.CST_ELEMENTAL_COSTS_EFC CST_ELEMENTAL_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_ELEMENTAL_COSTS prior to conversion to the euro currency.

Confidential Information––Use Restricted by Contract 3 – 308 Oracle Bills of Material Technical Reference Manual .CST_ENCUMBRANCE_LINES CST_ENCUMBRANCE_LINES stores accounting distributions associated with receipt transactions during periodic costing Column Descriptions Name ENCUMBRANCE_LINE_ID AE_HEADER_ID AE_LINE_NUMBER AE_LINE_TYPE_CODE CODE_COMBINATION_ID CURRENCY_CODE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_RATE ENTERED_DR ENTERED_CR ACCOUNTED_DR ACCOUNTED_CR SOURCE_TABLE SOURCE_ID RATE_OR_AMOUNT BASIS_TYPE RESOURCE_ID COST_ELEMENT_ID ACTIVITY_ID REPETITIVE_SCHEDULE_ID OVERHEAD_BASIS_FACTOR BASIS_RESOURCE_ID GL_SL_LINK_ID DESCRIPTION ACCOUNTING_ERROR_CODE STAT_AMOUNT USSGL_TRANSACTION_CODE SUBLEDGER_DOC_SEQUENCE_ID SUBLEDGER_DOC_SEQUENCE_VALUE GL_TRANSFER_ERROR_CODE ENCUMBRANCE_TYPE_ID REFERENCE1 REFERENCE2 REFERENCE3 REFERENCE4 REFERENCE5 REFERENCE6 REFERENCE7 REFERENCE8 REFERENCE9 Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER NULL VARCHAR2(30) NULL NUMBER(15) NULL VARCHAR2(15) NULL VARCHAR2(30) NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) NUMBER(15) NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER(15) Description Unique Identifier Accounting Event Identifier Accounting Entry Line Number Accounting Line Type Code Account Identifier Currency Code Currency Conversion Type Currency Conversion Date Currency Conversion Exchange Rate Accounting Debit Entry Accounting Credit Entry Accounting Debit entry in functional currency Accounting Credit entry in functional currency Accounting entry source table Accounting source Identifier Per Unit Rate Basis Type for WIP Resource Identifier for WIP Cost Element Identifier Activity Identifier Repetitive Schedule Identifier Overhead Basis Factor for WIP Basis Resource Identifier for WIP Link to General Ledger Description of Accounting Entry line Accounting Error Code Stat Amount USSGL Transaction Code Subledger Document Sequence Identifier Subledger Document Sequence Value General Ledger Transfer Error Code Encumbrance Type Identifier Reference column Reference column Reference column Reference column Reference column Reference column Reference column Reference column Reference column NULL NUMBER(15) NULL VARCHAR2(240) NULL NULL NULL NULL VARCHAR2(30) NUMBER VARCHAR2(30) NUMBER(15) NULL NUMBER NULL VARCHAR2(240) NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 309 .Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(240) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER Description Reference column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Purchase Order Distribution Identifier for Receiving Transactions REFERENCE10 CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID PO_DISTRIBUTION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 310 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name GROUP_ID ASSEMBLY_ITEM_ID COMPONENT_ITEM_ID DELETED LOOP_COUNT TOP_BILL_SEQUENCE_ID TOP_ALTERNATE_DESIGNATOR PLAN_LEVEL Indexes Index Name CST_EXPLOSION_TEMP_N1 CST_EXPLOSION_TEMP_N2 CST_EXPLOSION_TEMP_N3 Null? Type NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(1) Description Explosion identifier Assembly item identifier Component item identifier Indicates if assembly has been assigned a low level code Explosion iteration at which assembly is assigned a low level code Bill identifier of level 0 items Alternate designator for level 0 Level in bill NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 4 6 8 2 4 6 8 12 14 Column Name ASSEMBLY_ITEM_ID GROUP_ID LOOP_COUNT GROUP_ID COMPONENT_ITEM_ID DELETED GROUP_ID PLAN_LEVEL COMPONENT_ITEM_ID Oracle Proprietary. for all items. indented bill of material structures and is populated during the Cost Rollup process. DELETED and LOOP_COUNT are used by the exploder during the explosion process to compute low level codes. CST_EXPLOSION_TEMP is used only for full Cost Rollups. GROUP_ID identifies all rows generated by an explosion.CST_EXPLOSION_TEMP CST_EXPLOSION_TEMP stores temporary. and when no report is requested in the Cost Rollup.

The window has two templates (summary and summary by level) to display item costs. QuickCodes Columns Column VALUE_ADDED_ACTIVITY_FLAG QuickCodes Type SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No Column Descriptions Name SESSION_ID INVENTORY_ITEM_ID ORGANIZATION_ID COST_TYPE_ID OPERATION_SEQ_NUM OPERATION_SEQUENCE_ID DEPARTMENT_ID ACTIVITY_ID RESOURCE_ID ITEM_COST COST_ELEMENT_ID THIS_LEVEL_COSTS PREVIOUS_LEVEL_COSTS COLUMN1_VALUE_2A COLUMN2_VALUE_2A COLUMN1_VALUE_2B COLUMN2_VALUE_2B YIELDED_COSTS DESCRIPTION_COLUMN VALUE_ADDED_ACTIVITY_FLAG GUI_COLUMN1 GUI_COLUMN2 GUI_DESCRIPTION Indexes Index Name CST_INQUIRY_TEMP_N1 Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(240) Description Oracle session identifier Inventory item identifier Organization identifier Cost type identifier Operation sequence number in a routing Operation sequence identifier Department identifier Activity identifier Resource identifier (subelement) Item unit cost Cost element identifier This level cost Previous level cost Column 1 value for the Summary By Level template in the View Item Cost information Column 2 value for the Summary By Level template in the View Item Cost information Column 1 value for the Summary template in the View Item Cost information Column 2 value for the Summary template in the View Item Cost information Inflation in item cost for operation yield in WSM organizations Column 3 value for the Summary template in the View Item Cost information Not currently used Activity Department code Description NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(240) NULL NULL NULL NULL NUMBER VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) Index Type NOT UNIQUE Sequence 1 Column Name SESSION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 311 .CST_INQUIRY_TEMP CST_INQUIRY_TEMP stores item cost information used by the View Item Cost Information window for each inquiry session.

while the column headings Cost. three columns are displayed. GUI_COL2_PROMPT_BOTTOM and GUI_DESC_PROMPT) are displayed when the latter is chosen. The actual column headings displayed in the View Item Costs Summary window are determined by the exact inquiry selected.CST_INQUIRY_TYPES CST_INQUIRY_TYPES stores item cost inquiry option information. For example. The VIEW_NAME column stores the view name that is used when the View Item Cost Summary window copies queried cost information to the CST_INQUIRY_TEMP table. UNIQUE_ID ’13’ corresponds to the inquiry ’Element by level. This information is used by the View Item Costs Summary window. when an inquiry that is associated with the template type ’Single entity cost summary’ is selected. two columns are displayed. INVENTORY_FLAG specifies whether this option is available in a standalone inventory installation. Different views are used for different inquiries. Element. the column headings Activity and Description (corresponding to GUI_COL2_PROMPT_BOTTOM and GUI_DESC_PROMPT) are displayed when the former is chosen. although both the ’Activity Summary’ and ’Element Summary’ inquiries are associated with the two column ’Single entity cost summary’ template type.’ the VIEW_NAME is ’CST_ELEMENT_COST_VIEW. and Description (corresponding to GUI_COL2_PROMPT_TOP. when an inquiry that is associated with the template type ’Two entity cost summary’ is selected. The UNIQUE_ID column stores the unique identifier for INQUIRY_NAME. For example. For example. For example. The template type determines which columns are displayed in the View Item Costs Summary window.’ FLEXFIELD_APPLICATION_ID and DESCRIPTIVE_FLEXFI ELD_NAME store the application identifier and descriptive flexfield name for those inquiry options that display costs by flexfield segment value and require the user to choose a flexfield segment. Some of the detail options are not Oracle Proprietary. The UNIQUE_ID for user–defined inquiries is determined by the sequence CST_INQUIRY_TYPES_S. However. The INQUIRY_NAME column stores the option name. They are used to retrieve segments for the flexfield.’ You can create user–defined inquiries by entering 1 in the USER_DEFINED column. if you choose ’Activity summary. Confidential Information––Use Restricted by Contract 3 – 312 Oracle Bills of Material Technical Reference Manual . Each inquiry is associated with a template type (GUI_TEMPLATE_TYPE).

QuickCodes Columns Column CHAR_GUI_AVAILABLE QuickCodes Type CST_INQUIRY_CHAR_GUI 1 2 3 CST_TEMPLATE_TYPE_GUI 1 2 3 4 5 6 7 8 QuickCodes Table MFG_LOOKUPS Character mode only GUI mode only Character and GUI mode MFG_LOOKUPS Single entity cost summary Single entity cost summary by level Two entity cost summary Two entity cost summary by level Cost summary by flexfield segment Cost summary by flexfield segment by level Total cost summary Total cost summary by level MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No GUI_TEMPLATE_TYPE INVENTORY_FLAG SYS_YES_NO 1 2 SYS_YES_NO 1 2 USER_DEFINED Column Descriptions Name UNIQUE_ID (PK) Null? Type NOT NULL NUMBER Description LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INQUIRY_NAME DESCRIPTION USER_DEFINED TEMPLATE_TYPE GUI_TEMPLATE_TYPE VIEW_NAME COLUMN1_HEADING COLUMN2_HEADING DESCRIPTION_COLUMN_HEADING GUI_COL1_PROMPT_TOP GUI_COL1_PROMPT_BOTTOM GUI_COL2_PROMPT_TOP GUI_COL2_PROMPT_BOTTOM Unique identifier for the inquiry name NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column NULL NUMBER Standard Who column NOT NULL VARCHAR2(50) Cost type detail option NULL VARCHAR2(240) Inquiry option description NOT NULL NUMBER User defined option NOT NULL NUMBER No longer used NULL NUMBER Template type NOT NULL VARCHAR2(30) Name of view to be copied into CST_INQUIRY_TEMP NULL VARCHAR2(50) No longer used NULL VARCHAR2(50) No longer used NULL VARCHAR2(50) No longer used NULL VARCHAR2(50) First line of column heading for GUI_COL1 NULL VARCHAR2(50) Second line of column heading for GUI_COL1 NULL VARCHAR2(50) First line of column heading for GUI_COL2 NULL VARCHAR2(50) Second line of column heading for GUI_COL2 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 313 .needed for standalone inventory installations. such as Element by operation.

Column Descriptions Name GUI_DESC_PROMPT INVENTORY_FLAG (Continued) Null? Type NULL VARCHAR2(50) Description Column heading for description column NULL NUMBER Stand–alone inventory installation NULL DATE Inactive On/After NULL NUMBER Application identifier NULL VARCHAR2(150) Descriptive Flexfield name NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Concurrent Who column NOT NULL NUMBER Flag to determine which version of the application the view could appear in DISABLE_DATE FLEXFIELD_APPLICATION_ID DESCRIPTIVE_FLEXFIELD_NAME PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID CHAR_GUI_AVAILABLE Indexes Index Name CST_INQUIRY_TYPES_U1 CST_INQUIRY_TYPES_U2 Sequences Sequence CST_INQUIRY_TYPES_S Index Type UNIQUE UNIQUE Sequence 1 1 Column Name UNIQUE_ID INQUIRY_NAME Derived Column UNIQUE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 314 Oracle Bills of Material Technical Reference Manual .

CST_INTERFACE_ERRORS CST_INTERFACE_ERRORS stores erroneous records from CST_ITEM_CST_DTLS_INTERFACE. Records may be inserted into this table when a Copy Cost Information request is submitted. Confidential Information––Use Restricted by Contract Detailed Design 3 – 315 . QuickCodes Columns Column ERROR_TYPE QuickCodes Type CST_INTERFACE_ENTITY_TYPE 1 2 3 4 5 QuickCodes Table MFG_LOOKUPS Resource Activity Department Based on resource Overhead Column Descriptions Name GROUP_ID (PK) INVENTORY_ITEM ENTITY_CODE ERROR_TYPE Indexes Index Name CST_INTERFACE_ERRORS_N1 Null? Type Description NOT NULL NUMBER Group identifier NULL VARCHAR2(240) Concatenated inventory item segment NULL VARCHAR2(80) Erroneous entity code NULL NUMBER Erroneous entity type Index Type NOT UNIQUE Sequence 1 Column Name GROUP_ID Oracle Proprietary.

item and cost group.CST_INV_LAYERS CST_INV_LAYERS stores the inventory layers for each receipt transaction. One inventory layer is created for each receipt into inventory. The quantity and cost information is stored for the inventory layer. Column Descriptions Name LAYER_ID INV_LAYER_ID (PK) ORGANIZATION_ID INVENTORY_ITEM_ID CREATION_QUANTITY LAYER_QUANTITY LAYER_COST CREATE_TRANSACTION_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE UNBURDENED_COST BURDEN_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_INV_LAYERS_N1 Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Layer identifier Inventory layer identifier Organization identifier Item identifier Inventory layer creation quantity NOT NULL NUMBER Current inventory layer quantity NOT NULL NUMBER Inventory layer cost NOT NULL NUMBER Transaction which created this layer NULL NUMBER Transaction action identifier NULL NUMBER Transaction source identifier NULL NUMBER Transaction source type identifier NULL VARCHAR2(240) Transaction source number NULL NUMBER Item unit cost minus this level material overhead NULL NUMBER This level material overhead NOT NULL DATE Standard who column NOT NULL NUMBER Standard who column NOT NULL DATE Standard who column NOT NULL NUMBER Standard who column NULL NUMBER Standard who column NULL NUMBER Standard who column NULL NUMBER Standard who column NULL NUMBER Standard who column NULL DATE Standard who column Index Type NOT UNIQUE Sequence 1 2 4 6 1 2 2 2 4 Column Name LAYER_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE LAYER_ID LAYER_QUANTITY INV_LAYER_ID LAYER_ID INV_LAYER_ID CST_INV_LAYERS_N2 CST_INV_LAYERS_U1 CST_INV_LAYERS_U2 NOT UNIQUE UNIQUE UNIQUE Oracle Proprietary. The inventory layers are created within an organization. Confidential Information––Use Restricted by Contract 3 – 316 Oracle Bills of Material Technical Reference Manual .

It stores the cost of the inventory layer elementally across levels. Confidential Information––Use Restricted by Contract Detailed Design 3 – 317 .CST_INV_LAYER_COST_DETAILS CST_INV_LAYER_COST_DETAILS is the child table of CST_INV_LAYERS. Column Descriptions Name LAYER_ID (PK) INV_LAYER_ID (PK) LEVEL_TYPE (PK) COST_ELEMENT_ID (PK) LAYER_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_INV_LAYER_COST_DETAILS_U1 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Layer identifier Inventory layer identifier Level identifier Cost element identifier Inventory layer cost Standard who column Standard who column Standard who column Standard who column Standard who column Standard who column Standard who column Standard who column Standard who column Index Type UNIQUE Sequence 2 4 6 8 Column Name INV_LAYER_ID LAYER_ID COST_ELEMENT_ID LEVEL_TYPE Oracle Proprietary.

For standard costing organizations. item cost control information is created when you transact the item for the first time. the item cost control information for the Frozen cost type is created when you enter a new item.CST_ITEM_COSTS CST_ITEM_COSTS stores item cost control information by cost type. You can use the Item Costs window to enter cost control information. For average cost organizations. Foreign Keys Primary Key Table CST_COST_TYPES CST_COST_UPDATES MTL_SYSTEM_ITEMS_B Primary Key Column COST_TYPE_ID COST_UPDATE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column COST_TYPE_ID COST_UPDATE_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column BASED_ON_ROLLUP_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No DEFAULTED_FLAG INVENTORY_ASSET_FLAG Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) COST_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ASSET_FLAG LOT_SIZE BASED_ON_ROLLUP_FLAG SHRINKAGE_RATE DEFAULTED_FLAG Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Inventory item identifier Organization identifier Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Flag indicating whether the item is asset or expense Lot Size Flag indicating whether cost is to be rolled up Manufacturing shrinkage rate (for make item only) Flag indicating whether the cost of the item is defaulted from the default cost type during cost rollup Cost update session identifier Previous level material cost NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER COST_UPDATE_ID PL_MATERIAL NULL NUMBER NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 318 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Previous level material overhead cost Previous level resource cost Previous level outside processing cost Previous level overhead cost This level material cost This level material overhead cost This level resource cost This level outside processing cost This level overhead cost Material cost Material overhead cost Resource cost Outside Processing cost Overhead cost Total previous level cost Total this level cost Item unit cost Item unit cost minus this level material overhead This level material overhead Descriptive flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Supply Chain Rollup identifier MRP assignment set identifier used in Supply Chain Rollup PL_MATERIAL_OVERHEAD PL_RESOURCE PL_OUTSIDE_PROCESSING PL_OVERHEAD TL_MATERIAL TL_MATERIAL_OVERHEAD TL_RESOURCE TL_OUTSIDE_PROCESSING TL_OVERHEAD MATERIAL_COST MATERIAL_OVERHEAD_COST RESOURCE_COST OUTSIDE_PROCESSING_COST OVERHEAD_COST PL_ITEM_COST TL_ITEM_COST ITEM_COST UNBURDENED_COST BURDEN_COST ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ROLLUP_ID ASSIGNMENT_SET_ID NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER(15) NUMBER(15) Indexes Index Name CST_ITEM_COSTS_N2 CST_ITEM_COSTS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 Column Name ORGANIZATION_ID COST_TYPE_ID INVENTORY_ITEM_ID COST_TYPE_ID ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 319 .

Column Descriptions Name RESOURCE_COST ORGANIZATION_ID PL_ITEM_COST PL_RESOURCE UNBURDENED_COST TL_ITEM_COST OVERHEAD_COST COST_TYPE_ID ITEM_COST MATERIAL_COST TL_RESOURCE INVENTORY_ITEM_ID PL_OVERHEAD PL_MATERIAL TL_OVERHEAD TL_MATERIAL OUTSIDE_PROCESSING_COST PL_OUTSIDE_PROCESSING MATERIAL_OVERHEAD_COST PL_MATERIAL_OVERHEAD BURDEN_COST TL_OUTSIDE_PROCESSING TL_MATERIAL_OVERHEAD SET_OF_BOOKS_ID Null? Type NULL NOT NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Resource Cost Organization Identifier Previous Level Item Cost Previous Level Resource Unburdened Cost This Level Item Cost Overhead Cost Cost Type Identifier Item Cost Material Cost This Level Resource Inventory Item Identifier Previous Level Overhead Previous Level Material This Level Overhead This Level Material Outside Processing Cost Previous Level Outside Processing Material Overhead Cost Previous Level Material Overhead Burden Cost This Level Outside Processing This Level Material Overhead Set of Books Identifier NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Oracle Proprietary.CST_ITEM_COSTS_EFC CST_ITEM_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 320 Oracle Bills of Material Technical Reference Manual . It mirrors the table CST_ITEM_COSTS prior to conversion to the euro currency.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 321 . Foreign Keys Primary Key Table CST_COST_TYPES CST_COST_UPDATES MTL_SYSTEM_ITEMS_B Primary Key Column COST_TYPE_ID COST_UPDATE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column COST_TYPE_ID COST_UPDATE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) COST_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ASSET_FLAG ORGANIZATION_CODE COST_TYPE INVENTORY_ITEM GROUP_ID (PK) LOT_SIZE BASED_ON_ROLLUP_FLAG SHRINKAGE_RATE DEFAULTED_FLAG Null? Type NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description COST_UPDATE_ID PL_MATERIAL PL_MATERIAL_OVERHEAD PL_RESOURCE PL_OUTSIDE_PROCESSING PL_OVERHEAD TL_MATERIAL TL_MATERIAL_OVERHEAD TL_RESOURCE TL_OUTSIDE_PROCESSING TL_OVERHEAD MATERIAL_COST MATERIAL_OVERHEAD_COST Inventory item identifier Organization identifier Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Flag indicating whether the item is asset or expense NULL VARCHAR2(3) Organization code NULL VARCHAR2(10) Cost type name NULL VARCHAR2(240) Concatenated inventory item segments NULL NUMBER Group identifier NULL NUMBER Lot size NULL NUMBER Flag indicating whether costs should be rolled up NULL NUMBER Manufacturing shrinkage rate (for make item only) NULL NUMBER Flag indicating whether the cost of the item is defaulted from the default cost type during cost roll up NULL NUMBER Cost update session identifier NULL NUMBER Previous level material cost NULL NUMBER Previous level material overhead cost NULL NUMBER Previous level resource cost NULL NUMBER Previous level outside processing cost NULL NUMBER Previous level overhead cost NULL NUMBER This level material cost NULL NUMBER This level material overhead cost NULL NUMBER This level resource cost NULL NUMBER This level outside processing cost NULL NUMBER This level overhead cost NULL NUMBER Material cost NULL NUMBER Material overhead cost Oracle Proprietary. This table is used when a Copy Cost Information request is submitted.CST_ITEM_COSTS_INTERFACE CST_ITEM_COSTS_INTERFACE is the interface table for CST_ITEM_COSTS.

Confidential Information––Use Restricted by Contract 3 – 322 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Resource cost Outside Processing cost Overhead cost Total previous level cost Total this level cost Item unit cost Item unit cost minus this level material overhead This level material overhead Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Transaction identifier Not currently used Not currently used Transaction type RESOURCE_COST OUTSIDE_PROCESSING_COST OVERHEAD_COST PL_ITEM_COST TL_ITEM_COST ITEM_COST UNBURDENED_COST BURDEN_COST ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_ID PROCESS_FLAG ITEM_NUMBER TRANSACTION_TYPE Indexes Index Name CST_ITEM_COSTS_INTERFACE_N1 NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(81) VARCHAR2(10) Index Type NOT UNIQUE Sequence 1 2 3 Column Name INVENTORY_ITEM_ID COST_TYPE_ID ORGANIZATION_ID Oracle Proprietary.

Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_OPERATION_SEQUENCES BOM_RESOURCES BOM_RESOURCES CST_ACTIVITIES CST_COST_ELEMENTS CST_COST_TYPES CST_ITEM_COSTS MTL_SYSTEM_ITEMS_B Primary Key Column DEPARTMENT_ID OPERATION_SEQUENCE_ID RESOURCE_ID RESOURCE_ID ACTIVITY_ID COST_ELEMENT_ID COST_TYPE_ID COST_TYPE_ID ORGANIZATION_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column DEPARTMENT_ID OPERATION_SEQUENCE_ID RESOURCE_ID BASIS_RESOURCE_ID ACTIVITY_ID COST_ELEMENT_ID COST_TYPE_ID COST_TYPE_ID ORGANIZATION_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column BASIS_TYPE QuickCodes Type CST_BASIS 1 2 3 4 5 6 CST_LEVEL 1 2 CST_SOURCE_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS This Previous MFG_LOOKUPS User defined Default Rolled up LEVEL_TYPE ROLLUP_SOURCE_TYPE Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) COST_TYPE_ID (PK) LAST_UPDATE_DATE Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Cost type identifier Standard Who column Oracle Proprietary. and Rolled up. User–defined costs can be entered in the Item Costs window. If the item does not have cost control information for the cost type you are rolling up. Defaulted and Rolled up costs are generated by Cost Rollup. Previous level costs are rolled up costs.CST_ITEM_COST_DETAILS CST_ITEM_COST_DETAILS stores detailed cost information for an item for a cost type. Cost Rollup copies this level detailed cost information from the default cost type and marks the rows as Defaulted. It is the child table of CST_ITEM_COSTS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 323 . There are three types of detailed item cost: User–defined. Defaulted.

or activity unit cost per basis Basis Resource identifier that the resource overhead is based on Basis factor Item shrinkage factor computed from the item shrinkage Item unit cost Cost element identifier Cost source Structure defining column for the Activity Unit Information Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment The yield cost as computed by the rollup process for WSM enabled organizations LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN OPERATION_SEQUENCE_ID OPERATION_SEQ_NUM DEPARTMENT_ID LEVEL_TYPE ACTIVITY_ID RESOURCE_SEQ_NUM RESOURCE_ID RESOURCE_RATE ITEM_UNITS ACTIVITY_UNITS USAGE_RATE_OR_AMOUNT BASIS_TYPE BASIS_RESOURCE_ID BASIS_FACTOR NET_YIELD_OR_SHRINKAGE_FACTOR ITEM_COST COST_ELEMENT_ID ROLLUP_SOURCE_TYPE ACTIVITY_CONTEXT REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 YIELDED_COST NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Standard Who column Standard Who column Standard Who column Standard Who column Operation sequence identifier Operation sequence number in a routing Department identifier Level at which cost is incurred Activity identifier Resource sequence number in an operation Resource identifier (sub–element) Resource unit cost Number of item units the activity cost is applied to Number of activity units applied to the item cost Number of resource units. overhead rate. Confidential Information––Use Restricted by Contract 3 – 324 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 325 .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NUMBER(15) NUMBER(15) NUMBER NUMBER(15) VARCHAR2(30) Description Source organization identifier Vendor identifier Allocation percentage Vendor site identifier Shipping method SOURCE_ORGANIZATION_ID VENDOR_ID ALLOCATION_PERCENT VENDOR_SITE_ID SHIP_METHOD Indexes Index Name CST_ITEM_COST_DETAILS_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 Column Name ORGANIZATION_ID COST_TYPE_ID INVENTORY_ITEM_ID COST_ELEMENT_ID Oracle Proprietary.

It mirrors the table CST_ITEM_COST_DETAILS prior to conversion to the euro currency. Column Descriptions Name YIELDED_COST BASIS_FACTOR INVENTORY_ITEM_ID ORGANIZATION_ID USAGE_RATE_OR_AMOUNT RESOURCE_RATE COST_TYPE_ID ITEM_COST SET_OF_BOOKS_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Yielded Cost Basis Factor Inventory Item Identifier Organization Identifier Usage Rate Or Amount Resource Rate Cost Type Identifier Item Cost Set Of Books Identifier Oracle Proprietary.CST_ITEM_COST_DETAILS_EFC CST_ITEM_COST_DETAILS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 326 Oracle Bills of Material Technical Reference Manual .

CST_ITEM_CST_DTLS_INTERFACE CST_ITEM_CST_DTLS_INTERFACE is the interface table for CST_ITEM_COST_DETAILS. Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_OPERATION_SEQUENCES BOM_RESOURCES BOM_RESOURCES CST_ACTIVITIES CST_COST_ELEMENTS CST_COST_TYPES MTL_SYSTEM_ITEMS_B Primary Key Column DEPARTMENT_ID OPERATION_SEQUENCE_ID RESOURCE_ID RESOURCE_ID ACTIVITY_ID COST_ELEMENT_ID COST_TYPE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column DEPARTMENT_ID OPERATION_SEQUENCE_ID RESOURCE_ID BASIS_RESOURCE_ID ACTIVITY_ID COST_ELEMENT_ID COST_TYPE_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column BASIS_TYPE QuickCodes Type CST_BASIS 1 2 3 4 5 6 CST_LEVEL 1 2 CST_SOURCE_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS This Previous MFG_LOOKUPS User defined Default Rolled up LEVEL_TYPE ROLLUP_SOURCE_TYPE Column Descriptions Name INVENTORY_ITEM_ID (PK) COST_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN GROUP_ID (PK) ORGANIZATION_ID (PK) OPERATION_SEQUENCE_ID OPERATION_SEQ_NUM DEPARTMENT_ID LEVEL_TYPE ACTIVITY_ID Null? Type NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Inventory item identifier Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Group identifier Organization identifier Operation sequence identifier Operation sequence number in a routing Department identifier Level at which cost is incurred Activity identifier NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary. This table is populated when a Copy Cost request is submitted. Confidential Information––Use Restricted by Contract Detailed Design 3 – 327 .

Confidential Information––Use Restricted by Contract 3 – 328 Oracle Bills of Material Technical Reference Manual . or activity unit cost per basis Basis Resource identifier that the resource overhead is based on Basis factor Item shrinkage factor computed from the item shrinkage Item unit cost Cost element identifier Cost source Structure defining column for the Activity Unit Information Concurrent Who column Organization code Cost type name Concatenated inventory item segments Department name Activity name Resource code Resource code of resource on which an overhead is based Cost element name Type of error Concurrent Who column Concurrent Who column Concurrent Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Transaction identifier Not currently used USAGE_RATE_OR_AMOUNT BASIS_TYPE BASIS_RESOURCE_ID BASIS_FACTOR NET_YIELD_OR_SHRINKAGE_FACTOR ITEM_COST COST_ELEMENT_ID ROLLUP_SOURCE_TYPE ACTIVITY_CONTEXT REQUEST_ID ORGANIZATION_CODE COST_TYPE INVENTORY_ITEM DEPARTMENT ACTIVITY RESOURCE_CODE BASIS_RESOURCE_CODE COST_ELEMENT ERROR_TYPE PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 TRANSACTION_ID PROCESS_FLAG Oracle Proprietary.Column Descriptions Name RESOURCE_SEQ_NUM RESOURCE_ID RESOURCE_RATE ITEM_UNITS ACTIVITY_UNITS (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER VARCHAR2(3) VARCHAR2(10) VARCHAR2(240) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(50) NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Description Resource sequence number in an operation Resource identifier (sub–element) Resource unit cost Number of item units the activity cost is applied to Number of activity units applied to the item cost Number of resource units. overhead rate.

Column Descriptions Name ITEM_NUMBER TRANSACTION_TYPE YIELDED_COST (Continued) Null? Type NULL VARCHAR2(81) NULL VARCHAR2(10) NULL NUMBER Description Not currently used Transaction type The yield cost. applicable for WSM enabled organizations Indexes Index Name CST_ITEM_CST_DTLS_INTERFACE_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID COST_TYPE_ID COST_ELEMENT_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 329 .

overhead rate. or activity unit cost per basis Descriptive Flexfield structure defining column Structure defining column for the Activity Unit Information NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ACTIVITY_ID BASIS_TYPE ITEM_UNITS ACTIVITY_UNITS USAGE_RATE_OR_AMOUNT ATTRIBUTE_CATEGORY ACTIVITY_CONTEXT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) Oracle Proprietary. These defaults are used when you define your items. You can define default material overhead rates by organization or by item category. Confidential Information––Use Restricted by Contract 3 – 330 Oracle Bills of Material Technical Reference Manual . make or all items. Foreign Keys Primary Key Table BOM_RESOURCES MTL_CATEGORIES_B MTL_ITEM_CATEGORIES QuickCodes Columns Column BASIS_TYPE Primary Key Column RESOURCE_ID CATEGORY_ID CATEGORY_SET_ID Foreign Key Column MATERIAL_OVERHEAD_ID CATEGORY_ID CATEGORY_SET_ID QuickCodes Type CST_BASIS 1 2 3 4 5 6 CST_MTL_ITEM_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Item Lot Resource Units Resource Value Total Value Activity MFG_LOOKUPS Make items Buy items All items ITEM_TYPE Column Descriptions Name ORGANIZATION_ID (PK) CATEGORY_SET_ID CATEGORY_ID (PK) MATERIAL_OVERHEAD_ID (PK) ITEM_TYPE (PK) Null? Type NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Organization identifier Category set identifier Category identifier Material overhead sub element identifier Type of item that the material overhead applies Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Activity identifier Basis Number of item units the activity cost is applied to Number of activity units applied to the item cost Number of resource units.CST_ITEM_OVERHEAD_DEFAULTS CST_ITEM_OVERHEAD_DEFAULTS holds default material overhead rates for buy.

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_ITEM_OVERHEAD_DEFAULTS_U1 Index Type UNIQUE Sequence 1 2 3 4 5 Column Name ORGANIZATION_ID ITEM_TYPE CATEGORY_ID MATERIAL_OVERHEAD_ID ACTIVITY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 331 .

CST_ITEM_OVERHEAD_DEFAULTS_EFC CST_ITEM_OVERHEAD_DEFAULTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_ITEM_OVERHEAD_DEFAULTS prior to conversion to the euro currency. Confidential Information––Use Restricted by Contract 3 – 332 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name ITEM_TYPE MATERIAL_OVERHEAD_ID ORGANIZATION_ID CATEGORY_ID USAGE_RATE_OR_AMOUNT SET_OF_BOOKS_ID Null? Type NULL NULL NOT NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Item Type Material Overhead Identifier Organization Identifier Category Identifier Usage Rate Or Amount Set Of Books Identifier Oracle Proprietary.

CST_LAYER_COST_DETAILS CST_LAYER_COST_DETAILS stores detailed cost information by element and level. It is a child table of CST_QUANTITY_LAYERS. Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_QUANTITY_LAYERS Column Descriptions Name LAYER_ID (PK) COST_ELEMENT_ID (PK) LEVEL_TYPE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ITEM_COST Indexes Index Name CST_LAYER_COST_DETAILS_U1 Primary Key Column COST_ELEMENT_ID LAYER_ID Foreign Key Column COST_ELEMENT_ID LAYER_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER Description Layer identifier Cost element identifier Level identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Item Cost Index Type UNIQUE Sequence 2 4 6 Column Name LAYER_ID COST_ELEMENT_ID LEVEL_TYPE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 333 .

Column Descriptions Name LEVEL_TYPE LAYER_ID COST_ELEMENT_ID ITEM_COST SET_OF_BOOKS_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Level Type Layer Id Cost Element Id Item Cost Set Of Books Identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 334 Oracle Bills of Material Technical Reference Manual .CST_LAYER_COST_DETAILS_EFC CST_LAYER_COST_DETAILS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_LAYER_COST_DETAILS prior to conversion to the euro currency.

Cost Type combination Option that allows the user to post accounting entries to General Ledger Option that allows the user to change the default values for program parameters when transfer to General Ledger process is submitted General Ledger Interface Transfer Summary Level Option for submitting Journal Import to Oracle General Ledger at the same time as the transfer to General Ledger process SET_OF_BOOKS_ID PRIMARY_COST_METHOD PAC_RATES_COST_TYPE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN CREATE_ACCT_ENTRIES ACCOUNTING_LIBRARY_ID NULL NUMBER POST_TO_GL GL_TRANSFER_ALLOW_OVERRIDE NULL VARCHAR2(1) NULL VARCHAR2(1) GL_TRANSFER_MODE GL_TRANSFER_SUBMIT_JOURNAL_IMP NULL VARCHAR2(1) NULL VARCHAR2(1) Oracle Proprietary. Set of Books identifier Primary cost method obtained from lookups Cost type identifier that will serve as rates Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Standard Who column Option that allows the user to create accounting entries for periodic costing ID of the accounting library that is to be used to create accounting distributions for the Legal Entity. Foreign Keys Primary Key Table CST_ACCOUNTING_LIBRARIES CST_COST_TYPES CST_COST_TYPES GL_SETS_OF_BOOKS HR_ALL_ORGANIZATION_UNITS Column Descriptions Name LEGAL_ENTITY COST_TYPE_ID (PK) (PK) Primary Key Column ACCOUNTING_LIB_ID COST_TYPE_ID COST_TYPE_ID SET_OF_BOOKS_ID ORGANIZATION_ID Foreign Key Column ACCOUNTING_LIBRARY_ID COST_TYPE_ID PAC_RATES_COST_TYPE_ID SET_OF_BOOKS_ID LEGAL_ENTITY Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER NOT NULL NUMBER(15) NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(1) Description The organization_id of the legal entity The ID of the cost type that will be associated with the legal entity.CST_LE_COST_TYPES The CST_LE_COST_TYPES table holds information about the legal entity/cost type associations. Confidential Information––Use Restricted by Contract Detailed Design 3 – 335 .

Confidential Information––Use Restricted by Contract 3 – 336 Oracle Bills of Material Technical Reference Manual .Indexes Index Name CST_LE_COST_TYPES_N1 CST_LE_COST_TYPES_N2 CST_LE_COST_TYPES_U1 Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 2 Column Name CREATE_ACCT_ENTRIES POST_TO_GL LEGAL_ENTITY COST_TYPE_ID Oracle Proprietary.

Column Descriptions Name LIST_ID (PK) ENTITY_ID (PK) Indexes Index Name CST_LISTS_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER Description List identifier Generic entity identifier Index Type UNIQUE Sequence 1 2 Column Name LIST_ID ENTITY_ID Oracle Proprietary. CMCICU.CST_LISTS CST_LISTS holds lists of items that the item list exploder generates for use by concurrent programs CMCCOC. and CMRICU. CMCMEC. Confidential Information––Use Restricted by Contract Detailed Design 3 – 337 .

Confidential Information––Use Restricted by Contract 3 – 338 Oracle Bills of Material Technical Reference Manual . The low level codes for the items are inserted into this table during a Cost Rollup. Notes: • BOMPEXPL populates CST_LOW_LEVEL_CODES • CSTPUCRU obtains the low level codes for the items being rolled up Foreign Keys Primary Key Table CST_COST_TYPE_HISTORY MTL_SYSTEM_ITEMS_B Column Descriptions Name ROLLUP_ID INVENTORY_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN LOW_LEVEL_CODE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_LOW_LEVEL_CODES_N1 Primary Key Column ROLLUP_ID INVENTORY_ITEM_ID Foreign Key Column ROLLUP_ID INVENTORY_ITEM_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Rollup identifier Inventory item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Lowest bill level at which this item exists for this rollup Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type NOT UNIQUE Sequence 1 2 Column Name ROLLUP_ID INVENTORY_ITEM_ID Oracle Proprietary.CST_LOW_LEVEL_CODES CST_LOW_LEVEL_CODES is a temporary table.

Submitting a Margin Analysis Load Run request populates this table.CST_MARGIN_BUILD CST_MARGIN_BUILD stores the build information that is required to run Margin Analysis Reports. Foreign Keys Primary Key Table CST_COST_TYPES MTL_PARAMETERS SO_HEADERS_ALL Column Descriptions Name LEGAL_ENTITY_NAME BUILD_ID (PK) BUILD_NAME LEGAL_ENTITY_ID BUILD_DESCRIPTION FROM_DATE TO_DATE ORG_ID HEADER_ID ORGANIZATION_ID COST_TYPE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name CST_MARGIN_BUILD_U1 CST_MARGIN_BUILD_U2 Sequences Sequence CST_MARGIN_BUILD_S Primary Key Column COST_TYPE_ID ORGANIZATION_ID HEADER_ID Foreign Key Column COST_TYPE_ID ORGANIZATION_ID HEADER_ID Null? Type NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL VARCHAR2(80) NUMBER VARCHAR2(60) NUMBER VARCHAR2(255) DATE DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Legal Entity name Build identifier Build name Legal Entity identifier Description of the build Build date from value Build date to value Operating unit Header identifier for the sales order Organization identifier Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent who column Concurrent Who column Concurrent Who column Concurrent Who column Index Type UNIQUE UNIQUE Sequence 2 2 Column Name BUILD_ID BUILD_NAME Derived Column BUILD_ID Oracle Proprietary. Submitting a Purge Margin Analysis Load Run request removes records from it. Confidential Information––Use Restricted by Contract Detailed Design 3 – 339 .

Model. Column Descriptions Name LEGAL_ENTITY_ID BUILD_ID SOURCE ROW_TYPE ORIGIN INVOICE_SOURCE PARENT_ROWID ORDER_NUMBER ORG_ID HEADER_ID ORDER_TYPE_ID CUSTOMER_ID SOLD_TO_CUSTOMER_NAME PRIMARY_SALESREP_ID SALES_CHANNEL_CODE PARENT_INVENTORY_ITEM_ID PARENT_ORGANIZATION_ID PARENT_LINE_ID PARENT_LINE_NUMBER PARENT_ITEM_TYPE_CODE PARENT_ATO_FLAG INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID LINE_TYPE_CODE LINE_NUMBER SHIP_TO_SITE_USE_ID SHIP_TO_CUSTOMER_NAME INVOICE_TO_SITE_USE_ID BILL_TO_CUSTOMER_NAME CUSTOMER_TRX_ID Null? Type NULL NOT NULL NOT NULL NOT NULL NUMBER NUMBER VARCHAR2(15) NUMBER Description Legal Entity Identifier Build identifier Identifies source of the record Identifies the type of a sales order line Identifies the origin of the record Source of the invoice Identifier of SO_ORDER_LINES Order number of the sales order Operating unit Order header identifier Order type identifier Customer identifier Customer name based on customer identifier Primary sales representative identifier Sales channel code identifier Parent inventory item identifier in case of a non–standard item Organization identifier for the parent item Line identifier for the parent line Line number for the parent line Type identifier of the parent item.e. Standard. Class. Margin Analysis Load Run and Purge Margin Analysis Load Run requests populate and remove records from this table. i. etc. Like CST_MARGIN_BUILD. Confidential Information––Use Restricted by Contract 3 – 340 Oracle Bills of Material Technical Reference Manual . Flag indicating if the order line is for ATO Inventory item identifier for the child line Organization identifier for the child line Line identifier for the child line Line type code for the child line Line number for the child line Ship to site identifier Customer name based on SHIP_TO_SITE_USE_ID Site identifier for the invoiced site information Customer name based on the INVOICE_TO_SITE_USE_ID Identifier for RA_CUSTOMER_TRX NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) ROWID NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(50) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL VARCHAR2(50) NULL NUMBER NULL VARCHAR2(50) NULL NUMBER Oracle Proprietary.CST_MARGIN_SUMMARY CST_MARGIN_TEMP temporarily stores the detailed information that is used to build Margin Analysis Reports.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 341 .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER VARCHAR2(30) Description Identifier for RA_CUSTOMER_TRX_LINES Original General ledger Date General ledger date Quantity invoiced for entire order line Quantity invoiced for invoice line Order quantity for order line Actual shipment quantity Invoiced amount Cost of goods sold amount Sales account identifier Cost of goods sold identifier Territory identifier Industry identifier Margin Margin percentage Return reference type identifier for the RMA lines Return reference identifier for the RMA lines Parent line identifier if RETURN_REFERENCE_TYPE_CODE is populated Header identifier for the RMA lines Order number for the RMA lines Inventory item identifier for the RMA lines Line identifier for the RMA lines Line number for the RMA lines Organization identifier for the RMA lines Line type code for the RMA lines Site identifier for the shipped site for the RMA lines Invoiced inventory item identifier for the RMA lines Credit memo identifier in RA_CUSTOMER_TRX Credit memo Identifier in RA_CUSTOMER_TRX_LINES Year name from General Ledger Periods Number identifier of Year in General Ledger Period Quarter name from General Ledger Periods Number identifier of Quarter in General Ledger Period Sequence of General Ledger Period Quarter Month name from General Ledger Periods Number identifier of Month in General Ledger Period CUSTOMER_TRX_LINE_ID ORIGINAL_GL_DATE GL_DATE INVOICE_LINE_QUANTITY INVOICE_QUANTITY ORDER_LINE_QUANTITY SHIP_QUANTITY INVOICED_AMOUNT COGS_AMOUNT SALES_ACCOUNT COGS_ACCOUNT TERRITORY_ID CUSTOMER_CLASS_CODE MARGIN MARGIN_PCT RETURN_REFERENCE_TYPE_CODE RETURN_REFERENCE_ID LINK_TO_LINE_ID RMA_HEADER_ID RMA_NUMBER RMA_INVENTORY_ITEM_ID RMA_LINE_ID RMA_LINE_NUMBER RMA_ORGANIZATION_ID RMA_LINE_TYPE_CODE RMA_SHIP_TO_SITE_USE_ID RMA_INVOICE_INVENTORY_ITEM_ID CR_TRX_ID CR_TRX_LINE_ID PERIOD_NAME_YEAR PERIOD_NUM_YEAR PERIOD_NAME_QTR PERIOD_NUM_QTR PERIOD_SEQ_QTR PERIOD_NAME_MONTH PERIOD_NUM_MONTH NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL NUMBER NULL VARCHAR2(15) NULL NUMBER Oracle Proprietary.

Column Descriptions Name PERIOD_SEQ_MONTH (Continued) Null? Type NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(2) NULL VARCHAR2(30) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(60) Description Sequence of General Ledger Period Month Item Category Identifier based on the default category set of the OE functional area Identifier of Area level of the BIS geography dimension Identifier of Country level of the BIS geography dimension Identifier of Region level of the BIS geography dimension Name of Area level of the BIS geography dimension Name of Country level of the BIS geography dimension Name of Region level of the BIS geography dimension Name of Operating Unit OE_ITEM_CATEGORY_ID AREA_CODE COUNTRY_CODE REGION_CODE AREA_NAME COUNTRY_NAME REGION_NAME OPERATING_UNIT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 342 Oracle Bills of Material Technical Reference Manual .

Standard. Model. i. Like CST_MARGIN_BUILD.e. etc. Foreign Keys Primary Key Table RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL SO_HEADERS_ALL SO_LINES_ALL SO_LINES_ALL Column Descriptions Name LEGAL_ENTITY_ID BUILD_ID (PK) SOURCE ROW_TYPE ORIGIN INVOICE_SOURCE PARENT_ROWID ORDER_NUMBER ORG_ID HEADER_ID ORDER_TYPE_ID CUSTOMER_ID SOLD_TO_CUSTOMER_NAME PRIMARY_SALESREP_ID SALES_CHANNEL_CODE PARENT_INVENTORY_ITEM_ID PARENT_ORGANIZATION_ID PARENT_LINE_ID PARENT_LINE_NUMBER PARENT_ITEM_TYPE_CODE PARENT_ATO_FLAG INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID LINE_TYPE_CODE Primary Key Column CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID HEADER_ID LINE_ID LINE_ID Foreign Key Column CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID HEADER_ID LINE_ID PARENT_LINE_ID Null? Type NULL NOT NULL NOT NULL NOT NULL NUMBER NUMBER VARCHAR2(15) NUMBER Description Legal Entity Identifier Build identifier Identifies source of the record Identifies the type of a sales order line Identifies the origin of the record Source of the invoice Identifier of SO_ORDER_LINES Order number of the sales order Operating unit Order header identifier Order type identifier Customer identifier Customer name based on customer identifier Primary sales representative identifier Sales channel code identifier Parent inventory item identifier in case of a non–standard item Organization identifier for the parent item Line identifier for the parent line Line number for the parent line Type identifier of the parent item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 343 . Margin Analysis Load Run and Purge Margin Analysis Load Run requests populate and remove records from this table.CST_MARGIN_TEMP CST_MARGIN_TEMP temporarily stores the detailed information that is used to build Margin Analysis Reports. Flag indicating if the order line is for ATO Inventory item identifier for the child line Organization identifier for the child line Line identifier for the child line Line type code for the child line NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) ROWID NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(50) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary. Class.

Confidential Information––Use Restricted by Contract 3 – 344 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL VARCHAR2(50) NULL NUMBER NULL VARCHAR2(50) NULL NUMBER NULL NUMBER NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER VARCHAR2(30) Description Line number for the child line Ship to site identifier Customer name based on SHIP_TO_SITE_USE_ID Site identifier for the invoiced site information Customer name based on the INVOICE_TO_SITE_USE_ID Identifier for RA_CUSTOMER_TRX Identifier for RA_CUSTOMER_TRX_LINES Original General ledger Date General ledger date Quantity invoiced for entire order line Quantity invoiced for invoice line Order quantity for order line Actual shipment quantity Invoiced amount Cost of goods sold amount Sales account identifier Cost of goods sold identifier Territory identifier Industry identifier Margin Margin percentage Return reference type identifier for the RMA lines Return reference identifier for the RMA lines Parent line identifier if RETURN_REFERENCE_TYPE_CODE is populated Header identifier for the RMA lines Order number for the RMA lines Inventory item identifier for the RMA lines Line identifier for the RMA lines Line number for the RMA lines Organization identifier for the RMA lines Line type code for the RMA lines Site identifier for the shipped site for the RMA lines Invoiced inventory item identifier for the RMA lines Credit memo identifier in RA_CUSTOMER_TRX Credit memo Identifier in RA_CUSTOMER_TRX_LINES Year name from General Ledger Periods Number identifier of Year in General Ledger Period LINE_NUMBER SHIP_TO_SITE_USE_ID SHIP_TO_CUSTOMER_NAME INVOICE_TO_SITE_USE_ID BILL_TO_CUSTOMER_NAME CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID ORIGINAL_GL_DATE GL_DATE INVOICE_LINE_QUANTITY INVOICE_QUANTITY ORDER_LINE_QUANTITY SHIP_QUANTITY INVOICED_AMOUNT COGS_AMOUNT SALES_ACCOUNT COGS_ACCOUNT TERRITORY_ID CUSTOMER_CLASS_CODE MARGIN MARGIN_PCT RETURN_REFERENCE_TYPE_CODE RETURN_REFERENCE_ID LINK_TO_LINE_ID RMA_HEADER_ID RMA_NUMBER RMA_INVENTORY_ITEM_ID RMA_LINE_ID RMA_LINE_NUMBER RMA_ORGANIZATION_ID RMA_LINE_TYPE_CODE RMA_SHIP_TO_SITE_USE_ID RMA_INVOICE_INVENTORY_ITEM_ID CR_TRX_ID CR_TRX_LINE_ID PERIOD_NAME_YEAR PERIOD_NUM_YEAR NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(15) NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 345 .Column Descriptions Name PERIOD_NAME_QTR PERIOD_NUM_QTR PERIOD_SEQ_QTR (Continued) Null? Type NULL VARCHAR2(15) NULL NUMBER NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(2) NULL VARCHAR2(30) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(80) NULL VARCHAR2(60) Description Quarter name from General Ledger Periods Number identifier of Quarter in General Ledger Period Sequence of General Ledger Period Quarter Month name from General Ledger Periods Number identifier of Month in General Ledger Period Sequence of General Ledger Period Month Item Category Identifier based on the default category set of the OE functional area Identifier of Area level of the BIS geography dimension Identifier of Country level of the BIS geography dimension Identifier of Region level of the BIS geography dimension Name of Area level of the BIS geography dimension Name of Country level of the BIS geography dimension Name of Region level of the BIS geography dimension Name of Operating Unit PERIOD_NAME_MONTH PERIOD_NUM_MONTH PERIOD_SEQ_MONTH OE_ITEM_CATEGORY_ID AREA_CODE COUNTRY_CODE REGION_CODE AREA_NAME COUNTRY_NAME REGION_NAME OPERATING_UNIT_NAME Indexes Index Name CST_MARGIN_TEMP_N1 CST_MARGIN_TEMP_N2 CST_MARGIN_TEMP_N3 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 2 4 2 4 5 Column Name BUILD_ID HEADER_ID BUILD_ID PARENT_INVENTORY_ITEM_ID LEGAL_ENTITY_ID Oracle Proprietary.

QuickCodes Columns Column INVENTORY_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No USER_DEFINED Column Descriptions Name MASS_EDIT_ID (PK) MASS_EDIT_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION USER_DEFINED CONCURRENT_PROGRAM PROCEDURE_NAME INVENTORY_FLAG DISABLE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID Indexes Index Name CST_MASS_EDITS_U1 CST_MASS_EDITS_U2 Sequences Sequence CST_MASS_EDITS_S Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER VARCHAR2(50) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) NUMBER Description Mass edit identifier Mass edit name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Flag indicating whether this mass edit procedure is user–defined Concurrent program name to run the mass edit Stored procedure name to run the mass edit Not currently used Inactive On/After Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NULL VARCHAR2(50) NULL VARCHAR2(50) NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER NUMBER DATE NUMBER Index Type UNIQUE UNIQUE Sequence 1 1 Column Name MASS_EDIT_ID MASS_EDIT_NAME Derived Column MASS_EDIT_ID Oracle Proprietary. and the stored procedure used.CST_MASS_EDITS CST_MASS_EDITS stores a row of information about each Mass Edit Cost Information request. you must insert a disable date. To remove a Mass Edit from your list of values. The information stored includes the mass edit concurrent program identifier. Confidential Information––Use Restricted by Contract 3 – 346 Oracle Bills of Material Technical Reference Manual . the mass edit name.

Calculated from ending inflation of the previous period. Inventory Inflation Adjustment Account (Credit) Inventory Inflation Adjustment Account (Debit) Monetary Correction Account NOT NULL NUMBER NOT NULL NUMBER PURCHASE_QTY PURCHASE_COST ACTUAL_QTY ACTUAL_COST ACTUAL_INFLATION_ADJ ISSUE_QTY ISSUE_COST ISSUE_INFLATION_ADJ INVENTORY_ADJ_ACCT_CR INVENTORY_ADJ_ACCT_DR MONETARY_CORR_ACCT_CR NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.CST_MGD_INFL_ADJUSTED_COSTS CST_MGD_INFL_ADJUSTED_COSTS is used to store the value of the inflation adjusted cost. Each record is identified by the combinations INVENTORY_ITEM_ID. ORGANIZATION_ID. Confidential Information––Use Restricted by Contract Detailed Design 3 – 347 . Quantity purchased in the current period Purchase cost for the current period Quantity on–hand in the current period Cost of goods on–hand in the current period Inflation adjustment for the current period Quantity issued in the current period Cost of goods issued in the current period Inflation adjustment calculated from issue of goods. It contains one row for each item in each period. Foreign Keys Primary Key Table MTL_ITEM_CATEGORIES ORG_ACCT_PERIODS Primary Key Column INVENTORY_ITEM_ID ACCT_PERIOD_ID ORGANIZATION_ID Foreign Key Column INVENTORY_ITEM_ID ACCT_PERIOD_ID ORGANIZATION_ID Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID ACCT_PERIOD_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COUNTRY_CODE BEGIN_QTY BEGIN_COST BEGIN_INFLATION_ADJ Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(2) NUMBER Description Organization Identifier Inventory Item Identifier Account Period Identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Country Code Quantity on–hand at the start of the period Cost at the start of the period Inflation at the start of the period. and ACCT_PERIOD_ID.

Confidential Information––Use Restricted by Contract 3 – 348 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NUMBER NOT NULL VARCHAR2(1) Description Inflation Adjustments of Sales Cost Account Historical Data (Y/N) SALES_COST_ACCT_DR HISTORICAL_FLAG Indexes Index Name CST_MGD_INFL_ADJUSTED_COSTS_U1 Index Type UNIQUE Sequence 1 5 10 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID ACCT_PERIOD_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 349 . It is populated according to user parameters defined when the Kardex report is run. Foreign Keys Primary Key Table MTL_ITEM_CATEGORIES Primary Key Column INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID TXN_DATE TXN_TYPE TXN_INI_QTY TXN_INI_UNIT_COST TXN_INI_H_TOTAL_COST TXN_INI_ADJ_TOTAL_COST TXN_QTY TXN_UNIT_COST TXN_H_TOTAL_COST TXN_ADJ_TOTAL_COST TXN_FNL_QTY TXN_FNL_UNIT_COST TXN_FNL_H_TOTAL_COST TXN_FNL_ADJ_TOTAL_COST Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL DATE NULL VARCHAR2(30) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Organization Identifier Inventory Item Identifier Transfer Date Transfer Type Initial Transfer Quantity Initial Transfer Unit Cost Initial Transfer Historical Total Cost Initial Transfer Adjustment Total Cost Transfer Quantities Transfer Unit Cost Transfer Historical Total Cost Transfer Adjustment Total Cost Transfer Final Quantity Transfer Final Unit Cost Transfer Final Historical Total Cost Transfer Final Adjustment Total Cost NOT NULL NUMBER Oracle Proprietary.CST_MGD_INFL_ADJ_KARDEX_DATA CST_MGD_INFL_ADJ_KARDEX_DATA is a temporary table containing Kardex data for reporting.

A row is inserted in this table when the transfer to General Ledger is completed for a given period. Confidential Information––Use Restricted by Contract 3 – 350 Oracle Bills of Material Technical Reference Manual . indicating that the period has been finalized. It is used to store the status of a period with respect to the Inflation Adjustment process.CST_MGD_INFL_ADJ_PER_STATUSES CST_MGD_INFL_ADJ_PER_STATUSES is an extension of the ORG ACCOUNTING PERIOD entity. Foreign Keys Primary Key Table ORG_ACCT_PERIODS Primary Key Column ACCT_PERIOD_ID ORGANIZATION_ID Foreign Key Column ACCT_PERIOD_ID ORGANIZATION_ID Column Descriptions Name ORGANIZATION_ID ACCT_PERIOD_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE STATUS Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) Description Organization Identifier Account Period Identifier Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Status of a period with respect to the Inflation Adjustment process Indexes Index Name CST_MGD_INFL_ADJ_PER_STATUS_U1 Index Type UNIQUE Sequence 1 5 Column Name ORGANIZATION_ID ACCT_PERIOD_ID Oracle Proprietary.

Once accounting is generated for a period and the transfer to General Ledger is completed. but not both values in one row. the data is deleted from this table. Journal entry value is stored in ENTERED_DR ( debit) or ENTERED_CR (credit). Confidential Information––Use Restricted by Contract Detailed Design 3 – 351 .CST_MGD_INFL_TSF_ORG_ENTRIES CST_MGD_INFL_TSF_ORG_ENTRIES is used to store the opposing organization’s journal entry information for transfers. Foreign Keys Primary Key Table MTL_ITEM_CATEGORIES MTL_MATERIAL_TRANSACTIONS ORG_ACCT_PERIODS Primary Key Column INVENTORY_ITEM_ID TRANSACTION_ID ACCT_PERIOD_ID ORGANIZATION_ID Foreign Key Column INVENTORY_ITEM_ID TRANSACTION_ID ACCT_PERIOD_ID ORGANIZATION_ID Column Descriptions Name TRANSACTION_ID INVENTORY_ITEM_ID ORGANIZATION_ID ACCT_PERIOD_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COUNTRY_CODE TRANSFER_ORGANIZATION_ID ENTERED_DR ENTERED_CR Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(2) NUMBER Description Transaction Identifier Inventory Item Identifier Organization Identifier Account Period Identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Country Code Organization Identifier for organization involved in transfer Debit amount entered as a result of the transfer Credit amount entered as a result of the transfer NULL NUMBER NULL NUMBER Indexes Index Name CST_MGD_INFL_TSF_ORG_U1 Index Type UNIQUE Sequence 5 Column Name TRANSACTION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 352 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name LEGAL_ENTITY_ID (PK) COST_TYPE_ID (PK) COST_GROUP_ID (PK) INVENTORY_OFFSET_ACCOUNT COST_VARIANCE_ACCOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROGRAM_UPDATE_DATE PROGRAM_APPLICATION_ID PROGRAM_ID REQUEST_ID Indexes Index Name CST_ORG_COST_GROUP_ACCOUNTS_U1 Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER(15) NOT NULL DATE NOT NULL NUMBER(15) NOT NULL NUMBER(15) NULL DATE NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) Description Legal Entity Identifier Cost Type Identifier Cost Group Identifier Inventory Offset Account Number Cost Variance Account Number Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Extended Who Column Extended Who Column Extended Who Column Extended Who Column Index Type UNIQUE Sequence 1 2 4 Column Name LEGAL_ENTITY_ID COST_TYPE_ID COST_GROUP_ID Oracle Proprietary.CST_ORG_COST_GROUP_ACCOUNTS The CST_COST_GROUP_ACCOUNTS table stores the pertinent accounts used for Periodic Costing.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 353 .CST_PAC_ACCRUAL_ACCOUNTS_TEMP Temporary table for storing accrual accounts for Accrual Reconciliation Column Descriptions Name REQUEST_ID ACCRUAL_ACCOUNT_ID LEGAL_ENTITY_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER(15) Description Standard Who column Accrual Account unique identifier Legal entity unique identifier Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 354 Oracle Bills of Material Technical Reference Manual . for Release 9 calculations PO number Document distribution unique identifier Unit price for the transaction NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(80) NULL NULL NULL NULL VARCHAR2(25) VARCHAR2(50) VARCHAR2(30) NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(25) NULL VARCHAR2(25) NULL NUMBER NULL VARCHAR2(20) NULL NUMBER NULL NUMBER Oracle Proprietary. Oracle Inventory and Oracle Work in Process.CST_PAC_ACCRUAL_RECONCILE_TEMP CST_PAC_ACCRUAL_RECONCILE_TEMP is a temporary table that stores information pertinent to Periodic Accrual Reconciliation Report. in the PO_UOM Document header unique identifier Purchase order Line number Document line unique identifier Supplier name Invoice unique identifier Invoice distribution number Line sequence number for matching Standard Who column Standard Who column Standard Who column Standard Who column Organization where transaction took place Supplier unique identifier Item Master/Purchasing reference organization Accrual account unique identifier Type of transaction or A/P match condition Purchasing transaction code Invoice number Receipt number Receiving transaction unique identifier Inventory transaction unique identifier Inventory transaction type unique identifier WIP transaction unique identifier WIP transaction type unique identifier PO unit of measure Primary unit of measure for the item Po line invoice quantity less PO line receipt quantity. Column Descriptions Name TRANSACTION_DATE INVENTORY_ITEM_ID TRANSACTION_QUANTITY PO_HEADER_ID PO_LINE_NUM PO_LINE_ID VENDOR_NAME INVOICE_ID INVOICE_LINE_NUM LINE_MATCH_ORDER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_ORGANIZATION_ID VENDOR_ID ITEM_MASTER_ORGANIZATION_ID ACCRUAL_ACCOUNT_ID ACCRUAL_CODE PO_TRANSACTION_TYPE INVOICE_NUM RECEIPT_NUM PO_TRANSACTION_ID INV_TRANSACTION_ID INV_TRANSACTION_TYPE_ID WIP_TRANSACTION_ID WIP_TRANSACTION_TYPE_ID PO_UNIT_OF_MEASURE PRIMARY_UNIT_OF_MEASURE NET_PO_LINE_QUANTITY PO_NUM PO_DISTRIBUTION_ID TRANSACTION_UNIT_PRICE Null? Type NOT NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER VARCHAR2(80) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) Description Date for the transaction Item unique indentifier Quantity for the transaction. Oracle Purchasing. This table holds accrual information from Oracle Payables.

Used for IPV. Confidential Information––Use Restricted by Contract Detailed Design 3 – 355 .Column Descriptions Name (Continued) Null? Type NULL NUMBER Description Average receipt price for the PO line NULL NUMBER Transaction debit or credit NOT NULL VARCHAR2(25) Transaction source or subledger NULL VARCHAR2(1) Indicates whether what has been written off NULL NUMBER Write–off unique identifier NULL VARCHAR2(25) Destination type for the transaction NULL NUMBER Transaction reason unique identifier NULL VARCHAR2(240) Comments for accrual write–off NULL VARCHAR2(15) Accounting period name NULL NUMBER PO line invoice amount less receipt amount. NULL NUMBER Invoice price variance NULL DATE Earliest transaction date for the PO line NULL NUMBER Periodic costing period unique identifier NULL NUMBER Document line location unique identifier NULL VARCHAR2(320) Alternate supplier name for Japanese location NOT NULL NUMBER(15) Legal entity unique identifier NOT NULL NUMBER(15) Cost group unique identifier NOT NULL NUMBER(15) Cost type unique identifier AVG_RECEIPT_PRICE TRANSACTION_AMOUNT TRANSACTION_SOURCE_CODE WRITE_OFF_FLAG WRITE_OFF_ID DESTINATION_TYPE_CODE REASON_ID COMMENTS PERIOD_NAME NET_PO_LINE_AMOUNT INVOICE_PRICE_VARIANCE AGING_DATE PERIOD_ID LINE_LOCATION_ID VENDOR_NAME_ALT LEGAL_ENTITY_ID COST_GROUP_ID COST_TYPE_ID Oracle Proprietary.

the reported IPV NULL NUMBER Periodic costing period unique identifier NOT NULL NUMBER Write–off unique identifier NOT NULL DATE Standard Who column NOT NULL NUMBER Standard Who column Oracle Proprietary.CST_PAC_ACCRUAL_WRITE_OFFS Stores the write–off information for Accrual Reconciliation Column Descriptions Name TRANSACTION_DATE INVOICE_NUM RECEIPT_NUM PO_TRANSACTION_ID INV_TRANSACTION_ID INV_TRANSACTION_TYPE_ID WIP_TRANSACTION_ID WIP_TRANSACTION_TYPE_ID INVENTORY_ITEM_ID PO_UNIT_OF_MEASURE PRIMARY_UNIT_OF_MEASURE TRANSACTION_QUANTITY NET_PO_LINE_QUANTITY PO_HEADER_ID PO_NUM PO_LINE_NUM PO_LINE_ID PO_DISTRIBUTION_ID VENDOR_ID VENDOR_NAME TRANSACTION_UNIT_PRICE INVOICE_ID INVOICE_LINE_NUM AVG_RECEIPT_PRICE TRANSACTION_AMOUNT LINE_MATCH_ORDER TRANSACTION_SOURCE_CODE REASON_ID COMMENTS WRITE_OFF_CODE DESTINATION_TYPE_CODE INVOICE_PRICE_VARIANCE PERIOD_ID WRITE_OFF_ID LAST_UPDATE_DATE LAST_UPDATED_BY Null? Type NOT NULL NULL NULL NULL DATE VARCHAR2(50) VARCHAR2(30) NUMBER Description Original transaction Invoice number Receipt number Receiving transaction unique identifier NULL NUMBER Inventory transaction unique identifier NULL NUMBER Inventory transaction type unique identifier NULL NUMBER WIP transaction unique identifier NULL NUMBER WIP transaction type unique identifier NULL NUMBER Item unique identifier NULL VARCHAR2(25) PO unit of measure NULL VARCHAR2(25) Primary unit of measure for the item NULL NUMBER Quantity for the transaction NULL NUMBER PO line invoice quantity less receipt quantity NULL NUMBER Document header unique identifier NULL VARCHAR2(20) PO number NULL NUMBER PO line number NULL NUMBER Document line unique identifier NULL NUMBER Document distribution unique identifier NULL NUMBER Supplier unique identifier NULL VARCHAR2(80) Supplier name NULL NUMBER Unit price for the transaction NULL NUMBER Invoice unique identifier NULL NUMBER Invoice distribution number NULL NUMBER Average receipt price for the purchase order line NULL NUMBER Transaction debit or credit NULL NUMBER Line sequence number for printing Periodic Accrual Reconciliation report NOT NULL VARCHAR2(25) Transaction source or subledger NULL NUMBER Transaction reason unique identifier NULL VARCHAR2(240) Comments for accrual write–off NULL VARCHAR2(25) Write–off status for the write–off transaction NULL VARCHAR2(25) Destinaction type for the transaction NULL NUMBER For pre–release 10 transactions. Confidential Information––Use Restricted by Contract 3 – 356 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name (Continued) Null? Type NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL VARCHAR2(15) NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(25) NULL VARCHAR2(25) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Accounting period name The General Ledger date for the manual journal entry Organization where transaction took place Item Master/ Purchasing reference organization Accrual account unique identifier Transaction type or A/P match condition Purchasing transaction date Legal entity unique identifier Cost group unique identifier Cost type unique identifier CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PERIOD_NAME WRITE_OFF_GL_DATE TRANSACTION_ORGANIZATION_ID ITEM_MASTER_ORGANIZATION_ID ACCRUAL_ACCOUNT_ID ACCRUAL_CODE PO_TRANSACTION_TYPE LEGAL_ENTITY_ID COST_GROUP_ID COST_TYPE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 357 .

Confidential Information––Use Restricted by Contract 3 – 358 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name TRANSACTION_AMOUNT INVOICE_PRICE_VARIANCE AVG_RECEIPT_PRICE TRANSACTION_ORGANIZATION_ID TRANSACTION_UNIT_PRICE SET_OF_BOOKS_ID Null? Type NULL NULL NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Transaction Amount Invoice Price Variance Avg Receipt Price Transaction Organization Id Transaction Unit Price Set Of Books Identifier Oracle Proprietary. It mirrors the table CST_PAC_ACCRUAL_WRITE_OFFS prior to conversion to the euro currency.CST_PAC_ACCRUAL_WRITE_OFFS_EFC CST_PAC_ACCRUAL_WRITE_OFFS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

CST_PAC_EXPLOSION_TEMP CST_PAC_EXPLOSION_TEMP stores distinct parent–child combinations of items for a given period and cost group. It is an intermediate table populated during the calculation of low level codes for Periodic Average Costing Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_PERIODS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Column Descriptions Name PAC_PERIOD_ID COST_GROUP_ID ASSEMBLY_ITEM_ID COMPONENT_ITEM_ID DELETED LOOP_COUNT Primary Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID Foreign Key Column COST_GROUP_ID PAC_PERIOD_ID ASSEMBLY_ITEM_ID COMPONENT_ITEM_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(1) NULL NUMBER Description Period Identifier Cost Group Identifier Parent assembly item identifier Child item identifier Flag. internally used during computation of low level codes Counter. internally used during computation of low level codes Indexes Index Name CST_PAC_EXPLOSION_TEMP_N1 Index Type NOT UNIQUE Sequence 1 2 Column Name PAC_PERIOD_ID COST_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 359 .

Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_PERIODS MTL_SYSTEM_ITEMS_B Column Descriptions Name COST_LAYER_ID (PK) PAC_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID BUY_QUANTITY MAKE_QUANTITY ISSUE_QUANTITY TOTAL_LAYER_QUANTITY ITEM_COST ITEM_BUY_COST ITEM_MAKE_COST BEGIN_ITEM_COST MATERIAL_COST MATERIAL_OVERHEAD_COST RESOURCE_COST OVERHEAD_COST OUTSIDE_PROCESSING_COST PL_MATERIAL PL_MATERIAL_OVERHEAD PL_RESOURCE PL_OUTSIDE_PROCESSING PL_OVERHEAD TL_MATERIAL TL_MATERIAL_OVERHEAD TL_RESOURCE TL_OUTSIDE_PROCESSING TL_OVERHEAD PL_ITEM_COST TL_ITEM_COST UNBURDENED_COST Primary Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID Foreign Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Cost layer identifier Period Identifier Cost Group Identifier Inventory Item identifier The buy quantity in the period The make quantity in the period The quantity issued in the periodic costing period The net quantity at the end of the Periodic Average Costing period The item cost at the end of the period. The buy item cost at the end of the period The make item cost at the end of the period The item cost at the beginning of the period Material cost Material overhead cost Resource cost Overhead cost Outside processing cost Previous level material cost Previous level material overhead cost Previous level resource cost Previous level outside processing cost Previous level overhead cost This level material cost This level material overhead cost This level resource cost This level outside processing cost This level overhead cost Total previous level item cost Total item cost in this level Item unit cost minus this level material overhead NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 360 Oracle Bills of Material Technical Reference Manual . The COST_LAYER_ID is unique for a period / organization cost group / item combination.CST_PAC_ITEM_COSTS CST_PAC_ITEM_COSTS stores the item cost and quantity in a period and organization cost group.

Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description NUMBER This level material overhead DATE Who column NUMBER Who column DATE Who column NUMBER Who column NUMBER Who column NUMBER Who column NUMBER Who column DATE Who column NUMBER Who column NUMBER Market value VARCHAR2(2000) Justification for the market value VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment VARCHAR2(150) Descriptive Flexfield segment BURDEN_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN MARKET_VALUE JUSTIFICATION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY Indexes Index Name CST_PAC_ITEM_COSTS_U1 CST_PAC_ITEM_COST_N1 Index Type UNIQUE NOT UNIQUE Sequence 1 1 2 3 Column Name COST_LAYER_ID PAC_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 361 .

Confidential Information––Use Restricted by Contract 3 – 362 Oracle Bills of Material Technical Reference Manual . It mirrors the table CST_PAC_ITEM_COSTS prior to conversion to the euro currency.CST_PAC_ITEM_COSTS_EFC CST_PAC_ITEM_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Column Descriptions Name MARKET_VALUE RESOURCE_COST COST_LAYER_ID PL_ITEM_COST PAC_PERIOD_ID PL_RESOURCE UNBURDENED_COST ITEM_MAKE_COST TL_ITEM_COST OVERHEAD_COST ITEM_COST MATERIAL_COST TL_RESOURCE PL_OVERHEAD PL_MATERIAL BEGIN_ITEM_COST TL_OVERHEAD TL_MATERIAL OUTSIDE_PROCESSING_COST COST_GROUP_ID PL_OUTSIDE_PROCESSING MATERIAL_OVERHEAD_COST ITEM_BUY_COST PL_MATERIAL_OVERHEAD BURDEN_COST TL_OUTSIDE_PROCESSING TL_MATERIAL_OVERHEAD SET_OF_BOOKS_ID Null? Type NULL NULL NOT NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Market Value Resource Cost Cost Layer Identifier Previous Level Item Cost Periodic Actual Costing Period Identifier Previous Level Resource Unburdened Cost Item Make Cost This Level Item Cost Overhead Cost Item Cost Material Cost This Level Resource Previous Level Overhead Previous Level Material Begin Item Cost This Level Overhead This Level Material Outside Processing Cost Cost Group Identifier Previous Level Outside Processing Material Overhead Cost Item Buy Cost Previous Level Material Overhead Burden Cost This Level Outside Processing This Level Material Overhead Set Of Books Identifier NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Oracle Proprietary.

CST_PAC_ITEM_COST_DETAILS CST_PAC_ITEM_COST_DETAILS table stores item cost details for a period and organization cost group. The costs are held by element by level. Confidential Information––Use Restricted by Contract Detailed Design 3 – 363 . Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_PAC_ITEM_COSTS Column Descriptions Name COST_LAYER_ID (PK) COST_ELEMENT_ID (PK) LEVEL_TYPE (PK) ITEM_COST ITEM_BUY_COST ITEM_MAKE_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_PAC_ITEM_COST_DETAILS_U1 NOT NOT NOT NOT Primary Key Column COST_ELEMENT_ID COST_LAYER_ID Foreign Key Column COST_ELEMENT_ID COST_LAYER_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Cost layer identifier Cost element identifier Level type Elemental item cost at the end of the period Elemental buy item cost at the end of the period Elemental make item cost at the end of the period Who column Who column Who column Who column Who column Who column Who column Who column Who column NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Index Type UNIQUE Sequence 1 2 3 Column Name COST_LAYER_ID COST_ELEMENT_ID LEVEL_TYPE Oracle Proprietary.

Column Descriptions Name LEVEL_TYPE COST_LAYER_ID ITEM_MAKE_COST COST_ELEMENT_ID ITEM_BUY_COST ITEM_COST SET_OF_BOOKS_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Level Type Cost Layer Identifier Item Make Cost Cost Element Identifier Item Buy Cost Item Cost Set of books identifier Oracle Proprietary.CST_PAC_ITEM_COST_DETAILS_EFC CST_PAC_ITEM_COST_DETAILS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 364 Oracle Bills of Material Technical Reference Manual . It mirrors the table CST_PAC_ITEM_COST_DETAILS prior to conversion to the euro currency.

Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_PERIODS MTL_SYSTEM_ITEMS_B Column Descriptions Name PAC_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID LOW_LEVEL_CODE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_PAC_LOW_LEVEL_CODES_N1 Primary Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID Foreign Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Description Period Identifier Cost Group Identifier Item Identifier Low level code Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Standard Who column Index Type NOT UNIQUE Sequence 1 2 Column Name PAC_PERIOD_ID COST_GROUP_ID Oracle Proprietary.CST_PAC_LOW_LEVEL_CODES CST_PAC_LOW_LEVEL_CODES stores low level codes for items for a given period and organization cost group in Periodic Costing. Confidential Information––Use Restricted by Contract Detailed Design 3 – 365 .

close or error status Period Year Period Number Period Name Period Close Date Who column Who column Who column Who column Who column Who column Who column Who column Who column LEGAL_ENTITY COST_TYPE_ID PERIOD_SET_NAME PERIOD_START_DATE PERIOD_END_DATE OPEN_FLAG PERIOD_YEAR PERIOD_NUM PERIOD_NAME PERIOD_CLOSE_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_PAC_PERIODS_N1 CST_PAC_PERIODS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 Column Name LEGAL_ENTITY COST_TYPE_ID PAC_PERIOD_ID Oracle Proprietary. Foreign Keys Primary Key Table CST_COST_TYPES GL_PERIODS HR_ALL_ORGANIZATION_UNITS Column Descriptions Name PAC_PERIOD_ID (PK) Primary Key Column COST_TYPE_ID PERIOD_SET_NAME PERIOD_NAME ORGANIZATION_ID Foreign Key Column COST_TYPE_ID PERIOD_SET_NAME PERIOD_NAME LEGAL_ENTITY Null? Type NOT NULL NUMBER NOT NULL NUMBER(15) NOT NULL NUMBER NOT NULL VARCHAR2(15) NOT NULL DATE NOT NULL DATE NOT NULL VARCHAR2(1) NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(15) NULL DATE NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER Description Periodic Costing Period Identifier Legal Entity Identifier Cost Type Identifier Calendar associated with Set of Books Period Start Date Period End Date Flag to denote whether period is in open.CST_PAC_PERIODS CST_PAC_PERIODS holds information about periodic costing open and closed periods for each legal entity and organization cost groups combination. Confidential Information––Use Restricted by Contract 3 – 366 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 367 . The process status is updated by the Periodic Cost Processor accordingly.CST_PAC_PROCESS_PHASES CST_PAC_PROCESS_PHASES table holds the status for each process phase in a particular period and organization cost group. while doing the processing. Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_PERIODS Column Descriptions Name PAC_PERIOD_ID COST_GROUP_ID PROCESS_PHASE PROCESS_STATUS PROCESS_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN PROCESS_UPTO_DATE (PK) (PK) (PK) Primary Key Column COST_GROUP_ID PAC_PERIOD_ID Foreign Key Column COST_GROUP_ID PAC_PERIOD_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE Description Period Identifier Cost Group Identifier Phase identifier for Periodic Cost Processing Processing Status for each phase Date of the last status change Who column Who column Who column Who column Who column Who column Who column Who column Who column Stores the run till date for partial period run NOT NOT NOT NOT Indexes Index Name CST_PAC_PROCESS_PHASES_U1 Index Type UNIQUE Sequence 1 2 4 Column Name PAC_PERIOD_ID COST_GROUP_ID PROCESS_PHASE Oracle Proprietary.

Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_ITEM_COSTS CST_PAC_PERIODS Column Descriptions Name QUANTITY_LAYER_ID (PK) COST_LAYER_ID (PK) PAC_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID LAYER_QUANTITY LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN BEGIN_LAYER_QUANTITY Primary Key Column COST_GROUP_ID COST_LAYER_ID PAC_PERIOD_ID Foreign Key Column COST_GROUP_ID COST_LAYER_ID PAC_PERIOD_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER Description Quantity layer identifier Cost layer identifier Period Identifier Cost group identifier Item identifier Quantity at the given layer Who column Who column Who column Who column Who column Who column Who column Who column Who column Layer quantity at the period beginning Indexes Index Name CST_PAC_QUANTITY_LAYERS_N1 CST_PAC_QUANTITY_LAYERS_N2 CST_PAC_QUANTITY_LAYERS_U1 Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 2 1 1 2 Column Name PAC_PERIOD_ID COST_GROUP_ID COST_LAYER_ID QUANTITY_LAYER_ID COST_LAYER_ID Oracle Proprietary. The QUANTITY_LAYER_ID is unique for a period and cost layer combination. In the periodic LIFO method. In the case of periodic weighted average costing method. multiple layers may exist in the same period. only one layer exists in each period. Confidential Information––Use Restricted by Contract 3 – 368 Oracle Bills of Material Technical Reference Manual .CST_PAC_QUANTITY_LAYERS CST_PAC_QUANTITY_LAYERS stores the layer quantity of an item by period.

Column Descriptions Name INTERFACE_LINE_ID (PK) INTERFACE_HEADER_ID COST_ELEMENT_ID LEVEL_TYPE ITEM_COST PROCESS_FLAG ITEM_BUY_COST ITEM_MAKE_COST COST_LAYER_ID REFERENCE ERROR_FLAG ERROR_EXPLANATION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_PC_COST_DET_INTERFACE_N1 CST_PC_COST_DET_INTERFACE_U1 Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description NOT NOT NOT NOT NUMBER Interface Line Identifier NUMBER Interface Header Identifier NUMBER Cost Element Identifier NUMBER Level Type NUMBER Item Cost NUMBER Process Status Flag NUMBER Item Buy Cost NUMBER Item Make Cost NUMBER Cost Layer Identifier VARCHAR2(240) Reference NUMBER Error Status Flag VARCHAR2(2000) Error Explanation DATE Standard Who column NUMBER Standard Who column DATE Standard Who column NUMBER Standard Who column NUMBER Extended Who column NUMBER Extended Who column NUMBER Extended Who column DATE Extended Who column NUMBER Standard Who column Index Type NOT UNIQUE UNIQUE Sequence 5 5 Column Name INTERFACE_HEADER_ID INTERFACE_LINE_ID Oracle Proprietary.CST_PC_COST_DET_INTERFACE CST_PL_COST_DET_INTERFACE is an open interface table used for importing periodic cost details. Confidential Information––Use Restricted by Contract Detailed Design 3 – 369 .

Level Outside Processing Cost NUMBER Prev. Confidential Information––Use Restricted by Contract 3 – 370 Oracle Bills of Material Technical Reference Manual . Level Material Overhead Cost NUMBER Prev. Level Item Cost NUMBER This Level Item Cost NUMBER Unburdened Cost NUMBER Burden Cost NUMBER Material Cost NUMBER Material Overhead Cost NUMBER Resource Cost NUMBER Overhead Cost NUMBER Outside Processing Cost VARCHAR2(240) Reference Flag NUMBER Error Status Flag VARCHAR2(2000) Error Explanation NUMBER Lock Flag DATE Standard Who column Oracle Proprietary. Level Resource Cost NUMBER Prev. Level Material Cost NUMBER Prev. Level Overhead Cost NUMBER This Level Material Cost NUMBER This Level Material Overhead Cost NUMBER This Level Resource Cost NUMBER This Level Outside Processing Cost NUMBER This Level Overhead Cost NUMBER Prev. Column Descriptions Name INTERFACE_HEADER_ID (PK) INVENTORY_ITEM_ID COST_GROUP COST_TYPE PERIOD_NAME PROCESS_FLAG BEGIN_LAYER_QUANTITY ISSUE_QUANTITY BUY_QUANTITY MAKE_QUANTITY INTERFACE_GROUP_ID COST_LAYER_ID QUANTITY_LAYER_ID PAC_PERIOD_ID COST_GROUP_ID ITEM_COST MARKET_VALUE JUSTIFICATION BEGIN_ITEM_COST ITEM_BUY_COST ITEM_MAKE_COST PL_MATERIAL PL_MATERIAL_OVERHEAD PL_RESOURCE PL_OUTSIDE_PROCESSING PL_OVERHEAD TL_MATERIAL TL_MATERIAL_OVERHEAD TL_RESOURCE TL_OUTSIDE_PROCESSING TL_OVERHEAD PL_ITEM_COST TL_ITEM_COST UNBURDENED_COST BURDEN_COST MATERIAL_COST MATERIAL_OVERHEAD_COST RESOURCE_COST OVERHEAD_COST OUTSIDE_PROCESSING_COST REFERENCE ERROR_FLAG ERROR_EXPLANATION LOCK_FLAG LAST_UPDATE_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL Description NUMBER Interface Header Identifier NUMBER Inventory Item Identifier VARCHAR2(10) Cost Group Name VARCHAR2(10) Cost Type Name VARCHAR2(15) Period name NUMBER Process status flag NUMBER Period Beginning Layer Quantity NUMBER Issue Quantity NUMBER Buy Quantity NUMBER Make Quantity NUMBER Interface Group Identifier NUMBER Cost Layer Identifier NUMBER Quantity Layer Identifier NUMBER Periodic Period Identifier NUMBER Cost Group Identifier NUMBER Item Cost NUMBER Market Value VARCHAR2(2000) Justification NUMBER Period Begin Item Cost NUMBER Item Buy Cost NUMBER Item Make Cost NUMBER Prev.CST_PC_ITEM_COST_INTERFACE CST_PC_ITEM_COST_INTERFACE is an open interface table used for importing periodic costs.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 371 .Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER NOT NULL NUMBER Description Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Standard Who column Layer quantity LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN LAYER_QUANTITY Indexes Index Name CST_PC_ITEM_COST_INTERFACE_U1 Index Type UNIQUE Sequence 1 Column Name INTERFACE_HEADER_ID Oracle Proprietary.

Column Descriptions Name PAC_PERIOD_ID COST_GROUP_ID TRANSACTION_ID PROCESS_SEQ PROCESS_GROUP INVENTORY_ITEM_ID TXN_MASTER_QTY PRIOR_COSTED_MASTER_QTY ACTUAL_COST NEW_COST PRIOR_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_PC_TXN_HISTORY_U1 Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Period Identifier Cost Group Transaction identifier Sequence in which the transaction was processed Process Group categorization of transaction (For Internal use) Inventory item identifier Quantity expressed in the primary UOM of the Master Organization Pre–transaction costed quantity expressed in the UOM of the master organization Actual Unit Cost New Unit Cost Prior Unit Cost Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Extended Who column NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER NOT NOT NOT NOT NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 1 2 4 Column Name PAC_PERIOD_ID COST_GROUP_ID TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 372 Oracle Bills of Material Technical Reference Manual .CST_PC_TXN_HISTORY CST_PC_TXN_HISTORY stores historical information about transactions processed by the periodic cost processor.

CST_PERIOD_VALUE_TEMP CST_PERIOD_VALUE_TEMP is a temporary table used by the View WIP Value Summary window. Confidential Information––Use Restricted by Contract Detailed Design 3 – 373 . Column Descriptions Name SESSION_ID WIP_ENTITY_ID LINE_ID ORGANIZATION_ID COST_ELEMENT_ID VALUATION_ACCOUNT TL_VALUE_IN PL_VALUE_IN TL_VALUE_OUT PL_VALUE_OUT VALUE_IN VALUE_OUT VARIANCE NET_ACTIVITY VAR Indexes Index Name CST_PERIOD_VALUE_TEMP_N1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description ORACLE session identifier WIP job or repetitive assembly identifier WIP repetitive line identifier Organization identifier Cost element identifier WIP valuation account identifier This level cost incurred Previous level cost incurred This level cost relieved Previous level cost relieved Total cost incurred Total cost relieved Total variance Cost incurred minus cost relieved Total variance NULL NUMBER Index Type NOT UNIQUE Sequence 1 Column Name SESSION_ID Oracle Proprietary. It sums up all of the cost in WIP_PERIOD_BALANCES between two accounting periods that belong to a specific WIP discrete job or repetitive schedule.

Foreign Keys Primary Key Table MTL_SYSTEM_ITEMS_B Primary Key Column INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name LAYER_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ORGANIZATION_ID INVENTORY_ITEM_ID LAYER_QUANTITY CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID PL_MATERIAL PL_MATERIAL_OVERHEAD PL_RESOURCE PL_OUTSIDE_PROCESSING PL_OVERHEAD TL_MATERIAL TL_MATERIAL_OVERHEAD TL_RESOURCE TL_OUTSIDE_PROCESSING TL_OVERHEAD MATERIAL_COST MATERIAL_OVERHEAD_COST RESOURCE_COST OUTSIDE_PROCESSING_COST OVERHEAD_COST PL_ITEM_COST TL_ITEM_COST ITEM_COST UNBURDENED_COST BURDEN_COST COST_GROUP_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER Description Unique layer identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization Identifier Item identifier Costed quantity for this particular layer Transaction which created this layer Last transaction to update this layer Previous level material cost Previous level material overhead cost Previous level resource cost Previous level outside processing cost Previous level overhead cost This level material cost This level material overhead cost This level resource cost This level outside processing cost This level overhead cost Material cost Material overhead cost Resource cost Outside processing cost Overhead cost Previous level item cost This level item cost Layer item cost Item unit cost minus this level material overhead This level material overhead Cost group identifier NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NULL NUMBER NOT NULL NUMBER Oracle Proprietary. This table is only used for average costing organizations.CST_QUANTITY_LAYERS CST_QUANTITY_LAYERS stores item average cost information by cost layer. Confidential Information––Use Restricted by Contract 3 – 374 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 375 .Indexes Index Name CST_QUANTITY_LAYERS_N1 CST_QUANTITY_LAYERS_U1 Index Type NOT UNIQUE UNIQUE Sequence 2 4 6 2 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID COST_GROUP_ID LAYER_ID Oracle Proprietary.

It mirrors the table CST_QUANTITY_LAYERS prior to conversion to the euro currency. Column Descriptions Name RESOURCE_COST PL_ITEM_COST PL_RESOURCE UNBURDENED_COST TL_ITEM_COST OVERHEAD_COST ITEM_COST MATERIAL_COST TL_RESOURCE LAYER_ID PL_OVERHEAD PL_MATERIAL TL_OVERHEAD TL_MATERIAL OUTSIDE_PROCESSING_COST PL_OUTSIDE_PROCESSING MATERIAL_OVERHEAD_COST PL_MATERIAL_OVERHEAD BURDEN_COST TL_OUTSIDE_PROCESSING TL_MATERIAL_OVERHEAD SET_OF_BOOKS_ID Null? Type NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Resource Cost Previous Level Item Cost Previous Level Resource Unburdened Cost This Level Item Cost Overhead Cost Item Cost Material Cost This Level Resource Layer Identifier Previous Level Overhead Previous Level Material This Level Overhead This Level Material Outside Processing Cost Previous Level Outside Processing Material Overhead Cost Previous Level Material Overhead Burden Cost This Level Outside Processing This Level Material Overhead Set Of Books Identifier NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 376 Oracle Bills of Material Technical Reference Manual .CST_QUANTITY_LAYERS_EFC CST_QUANTITY_LAYERS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

based on primary UOM of the item Currency Conversion rate. Confidential Information––Use Restricted by Contract Detailed Design 3 – 377 .CST_RCV_ACQ_COSTS Stores Periodic Acquisition Cost Summary for each receipt for an organization cost group and cost type Foreign Keys Primary Key Table CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS RCV_TRANSACTIONS Column Descriptions Name HEADER_ID (PK) COST_GROUP_ID COST_TYPE_ID PERIOD_ID RCV_TRANSACTION_ID NET_QUANTITY_RECEIVED TOTAL_QUANTITY_INVOICED QUANTITY_AT_PO_PRICE TOTAL_INVOICE_AMOUNT AMOUNT_AT_PO_PRICE TOTAL_AMOUNT COSTED_QUANTITY Primary Key Column COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID TRANSACTION_ID Foreign Key Column COST_GROUP_ID COST_TYPE_ID PERIOD_ID RCV_TRANSACTION_ID Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Unique Identifier Cost Group Identifier Cost Type Identifier Period (for the Cost Type) of the receipt Receipt Identifier from RCV_TRANSACTIONS Net Quantity Received (net of corrections and returns) Sum of the quantity invoiced for the invoices matched to the receipt Portion of the Net Quantity Received that was not Invoiced (and is costed at the PO Price) Sum of the Invoice Amounts for the Invoices matched to the Receipt Amount derived using Uninvoiced Quantity at PO Price Sum of the Invoice Amount and PO Amount Quantity used to compute the per unit Acquisition Cost. This will be the Net Quantity Received or the Total Quantity Invoiced. whichever is greater Per Unit Periodic Acquisition Cost Shipment Line Number for the receipt Per Unit PO price inclusive of non recoverable tax. Who column Who column Who column Who column Who column Who column Who column NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER ACQUISITION_COST PO_LINE_LOCATION_ID PO_UNIT_PRICE PRIMARY_UOM REC_EXCHG_RATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NOT NOT NOT NOT Oracle Proprietary. based on primary UOM of the item Per Unit PO price inclusive of non recoverable tax.

Confidential Information––Use Restricted by Contract 3 – 378 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL DATE NULL NUMBER Description Who column Who column PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name CST_RCV_ACQ_COSTS_N1 CST_RCV_ACQ_COSTS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 4 1 Column Name COST_GROUP_ID COST_TYPE_ID RCV_TRANSACTION_ID HEADER_ID Oracle Proprietary.

Total Invoice Amount Header Identifier Total Amount Set Of Books Identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 379 .CST_RCV_ACQ_COSTS_EFC CST_RCV_ACQ_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_RCV_ACQ_COSTS prior to conversion to the euro currency. Column Descriptions Name AMOUNT_AT_PO_PRICE PO_UNIT_PRICE ACQUISITION_COST REC_EXCHG_RATE TOTAL_INVOICE_AMOUNT HEADER_ID TOTAL_AMOUNT SET_OF_BOOKS_ID Null? Type NULL NULL NULL NULL NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Amount At PO Price PO Unit Price Acquisition Cost Currency Conversion rate.

PO Price if source is PO Invoice Distribution Line Type (if source is INVOICE) Who column Who column Who column Who column Who column Who column Who column Who column Who column LEVEL_NUM INVOICE_DISTRIBUTION_ID PARENT_INVOICE_DIST_ID ALLOCATED_AMOUNT AMOUNT QUANTITY PARENT_AMOUNT PRICE LINE_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN NOT NOT NOT NOT NULL NUMBER NULL NUMBER(15) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(25) NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER Oracle Proprietary.CST_RCV_ACQ_COST_DETAILS CST_RCV_ACQ_COST_DETAILS stores periodic acquisition cost details for each receipt for an organization cost group and cost type. Uninvoiced quantity if source is PO Immediate Parent Invoice Distribution Amount Invoice Price if source is INVOICE. Confidential Information––Use Restricted by Contract 3 – 380 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table AP_INVOICE_DISTRIBUTIONS_ALL CST_RCV_ACQ_COSTS PO_LINES_ALL Column Descriptions Name HEADER_ID DETAIL_ID (PK) SOURCE_TYPE PO_LINE_LOCATION_ID PARENT_DISTRIBUTION_ID DISTRIBUTION_NUM Primary Key Column INVOICE_DISTRIBUTION_ID HEADER_ID PO_LINE_ID Foreign Key Column INVOICE_DISTRIBUTION_ID HEADER_ID PO_LINE_LOCATION_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER Description Header Identifier from CST_RCV_ACQ_COSTS Unique Identifier Source of the line (INVOICE or PO) Source Shipment ID if source is PO Invoice Distribution Identifier for the parent distribution (if the source is INVOICE) Serial Number of the distributions which make up the Acquisition Cost (if the source is INVOICE) Level in the hierarchy of the special charge allocations (if the source is INVOICE) Source Invoice Distribution Identifier (if the source is INVOICE) Immediate Parent Invoice Distribution Identifier (if source is INVOICE) Whole or portion of the parent invoice distribution amount Whole or portion of the Allocated Amount Invoice Quantity if source is INVOICE.

Indexes Index Name CST_RCV_ACQ_COST_DETAILS_N1 CST_RCV_ACQ_COST_DETAILS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name HEADER_ID DETAIL_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 381 .

CST_RCV_ACQ_COST_DETAILS_EFC CST_RCV_ACQ_COST_DETAILS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 382 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name PRICE AMOUNT ALLOCATED_AMOUNT PARENT_AMOUNT DETAIL_ID SET_OF_BOOKS_ID Null? Type NULL NULL NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Price Amount Allocated Amount Parent Amount Detail Identifier Set Of Books identifier Oracle Proprietary. It mirrors the table CST_RCV_ACQ_COST_DETAILS prior to conversion to the euro currency.

COLUMN1_HEADING and COLUMN2_HEADING stores the first and second column headings for both layouts. FLEXFIELD_APPLICATION_ID and DESCRIPTIVE_FLEXFIELD_NAME store the application identifier and descriptive flexfield name for reports that require flexfield segment values and are used to retrieve segments for the flexfield.’ UNIQUE_ID is the unique identifier for REPORT_NAME and is obtained from sequence CST_REPORT_TYPES_S. Confidential Information––Use Restricted by Contract Detailed Design 3 – 383 . ’Element by Level. for the Element by Sub–Element report COLUMN1_HEADING uses COST_ELEMENT and COLUMN2_HEADING uses RESOURCE. There are two different report layouts.CST_REPORT_TYPES CST_REPORT_TYPES stores detail options and all relevant Item Cost Reports information by cost type. USER_DEFINED indicates whether this is a user–defined option or predefined option. A detail option specifies how to summarize item costs and which template to use to display the item costs. Some of the detail options are not available for standalone inventory installations. for example. enter 1 for the USER_DEFINED field. For example. such as Element by operation. COLUMN1_HEADING and COLUMN2_HEADING hold the source of the cost information for the report option. QuickCodes Columns Column INVENTORY_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No USER_DEFINED Column Descriptions Name UNIQUE_ID (PK) Null? Type NOT NULL NUMBER Description Unique identifier for report name Oracle Proprietary. INVENTORY_FLAG specifies whether this report is available for a standalone inventory installation. For customized options. REPORT_NAME stores the report name option.

Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NOT NULL DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) VARCHAR2(50) VARCHAR2(240) NUMBER Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Report option name Report option title Description Flag to indicate if this is a user–defined or seeded option The displayed column heading for the first column The displayed column heading for the second column Not currently used Not currently used Source of the information for column 1 Source of the information for column 2 Not currently used Not currently used Flag to indicate if available in standalone inventory installation Inactive On/After Application identifier Descriptive Flexfield name Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REPORT_NAME REPORT_TITLE DESCRIPTION USER_DEFINED COLUMN1_HEADING COLUMN2_HEADING COLUMN3_HEADING COLUMN4_HEADING COLUMN1 COLUMN2 COLUMN3 COLUMN4 INVENTORY_FLAG DISABLE_DATE FLEXFIELD_APPLICATION_ID DESCRIPTIVE_FLEXFIELD_NAME PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID Indexes Index Name CST_REPORT_TYPES_U1 CST_REPORT_TYPES_U2 NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL NUMBER NULL NULL NULL NULL NULL NULL NULL DATE NUMBER VARCHAR2(150) NUMBER NUMBER DATE NUMBER Index Type UNIQUE UNIQUE Sequence 1 1 Column Name UNIQUE_ID REPORT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 384 Oracle Bills of Material Technical Reference Manual .

CST_RESOURCE_COSTS CST_RESOURCE_COSTS stores resource and outside processing resource unit costs by cost type. If the resource or outside processing resource has the FUNCTIONAL_CURRENCY_FLAG set to Yes. you cannot enter a resource rate in the Resources window. Foreign Keys Primary Key Table BOM_RESOURCES CST_COST_TYPES Column Descriptions Name RESOURCE_ID (PK) Primary Key Column RESOURCE_ID COST_TYPE_ID Foreign Key Column RESOURCE_ID COST_TYPE_ID Null? Type NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Resource identifier (sub element) Cost type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Resource unit cost Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment COST_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID RESOURCE_RATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name CST_RESOURCE_COSTS_U1 Index Type UNIQUE Sequence 1 2 Column Name RESOURCE_ID COST_TYPE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 385 .

Confidential Information––Use Restricted by Contract 3 – 386 Oracle Bills of Material Technical Reference Manual .Indexes (Continued) Index Name CST_RESOURCE_COSTS_U2 Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID COST_TYPE_ID RESOURCE_ID Oracle Proprietary.

Column Descriptions Name RESOURCE_RATE RESOURCE_ID COST_TYPE_ID SET_OF_BOOKS_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER Description resource rate resource identifier cost type identifier set of books identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 387 .CST_RESOURCE_COSTS_EFC CST_RESOURCE_COSTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table CST_RESOURCE_COSTS prior to conversion to the euro currency.

When the Cost Manager invokes the proper cost worker.CST_RESOURCE_OVERHEADS CST_RESOURCE_OVERHEADS stores information about resource overheads. the overhead must be associated with the resource being transacted and a rate must be defined for the resource for the department in which the resource is transacted. Confidential Information––Use Restricted by Contract 3 – 388 Oracle Bills of Material Technical Reference Manual . the information in this table is used to determine the resource overhead that should be applied. based on whether the organization is using average or standard costing. Foreign Keys Primary Key Table BOM_RESOURCES BOM_RESOURCES CST_COST_TYPES Column Descriptions Name COST_TYPE_ID (PK) RESOURCE_ID (PK) OVERHEAD_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Primary Key Column RESOURCE_ID RESOURCE_ID COST_TYPE_ID Foreign Key Column RESOURCE_ID OVERHEAD_ID COST_TYPE_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Cost type identifier Resource identifier (subelement) Overhead subelement identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Oracle Proprietary. To earn overhead based on resources.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 389 .Indexes Index Name CST_RESOURCE_OVERHEADS_N1 CST_RESOURCE_OVERHEADS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 Column Name OVERHEAD_ID COST_TYPE_ID RESOURCE_ID COST_TYPE_ID OVERHEAD_ID Oracle Proprietary.

The associated attributes describe which pull sequence this card belongs to. and card status . supply status. Confidential Information––Use Restricted by Contract Detailed Design 3 – 395 . the kanban size. Foreign Keys Primary Key Table MTL_INTERORG_PARAMETERS MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS MTL_KANBAN_PULL_SEQUENCES MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B PO_VENDORS PO_VENDOR_SITES_ALL WIP_LINES QuickCodes Columns Column CARD_STATUS Primary Key Column FROM_ORGANIZATION_ID TO_ORGANIZATION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_LOCATION_ID SUBINVENTORY_CODE PULL_SEQUENCE_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME INVENTORY_ITEM_ID ORGANIZATION_ID VENDOR_ID VENDOR_SITE_ID LINE_ID Foreign Key Column SOURCE_ORGANIZATION_ID ORGANIZATION_ID ORGANIZATION_ID LOCATOR_ID SUBINVENTORY_NAME SOURCE_ORGANIZATION_ID SOURCE_LOCATOR_ID SOURCE_SUBINVENTORY PULL_SEQUENCE_ID ORGANIZATION_ID SUBINVENTORY_NAME ORGANIZATION_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY INVENTORY_ITEM_ID ORGANIZATION_ID SUPPLIER_ID SUPPLIER_SITE_ID WIP_LINE_ID QuickCodes Type MTL_KANBAN_CARD_STATUS 1 2 3 MTL_KANBAN_ERROR_CODE 1 2 MTL_KANBAN_CARD_TYPE 1 2 MTL_KANBAN_SOURCE_TYPE 1 2 3 4 MTL_KANBAN_SUPPLY_STATUS 1 2 3 4 5 6 QuickCodes Table MFG_LOOKUPS Active Hold Canceled MFG_LOOKUPS Lost Damaged MFG_LOOKUPS Replenishable Non Replenishable MFG_LOOKUPS Inter Org Supplier Intra Org Production MFG_LOOKUPS New Full Wait Empty In Process In Transit ERROR_CODE KANBAN_CARD_TYPE SOURCE_TYPE SUPPLY_STATUS Oracle Proprietary.MTL_KANBAN_CARDS MTL_KANBAN_CARDS is the definition table for kanban cards.

Column Descriptions Name KANBAN_CARD_ID (PK) KANBAN_CARD_NUMBER PULL_SEQUENCE_ID INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_NAME SUPPLY_STATUS CARD_STATUS KANBAN_CARD_TYPE SOURCE_TYPE KANBAN_SIZE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LOCATOR_ID SUPPLIER_ID SUPPLIER_SITE_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_LOCATOR_ID WIP_LINE_ID CURRENT_REPLNSH_CYCLE_ID ERROR_CODE LAST_UPDATE_LOGIN LAST_PRINT_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_KANBAN_CARDS_N1 MTL_KANBAN_CARDS_N3 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER Description Kanban card identifier Kanban card number Pull sequence identifier Inventory item identifier Organization identifier Subinventory name Kanban supply status Kanban card status Kanban card type Kanban source type Kanban Quantity Standard Who column Standard Who column Standard Who column Standard Who column Locator identifier Supplier identifier Supplier site identifier Source organization identifier Source subinventory name Source locator identifier Wip Line Identifier Current replenishment cycle identifier Error code Standard Who column Last printed date of kanban card Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NULL NUMBER NULL NUMBER NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Index Type NOT UNIQUE NOT UNIQUE Sequence 1 1 2 Column Name PULL_SEQUENCE_ID SOURCE_TYPE ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 396 Oracle Bills of Material Technical Reference Manual .

Indexes (Continued) Index Name MTL_KANBAN_CARDS_U1 MTL_KANBAN_CARDS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 3 Column Name KANBAN_CARD_ID KANBAN_CARD_NUMBER ORGANIZATION_ID Sequences Sequence MTL_KANBAN_CARDS_S MTL_KANBAN_REPLENISH_CYCLE_S Derived Column KANBAN_CARD_ID CURRENT_REPLNSH_CYCLE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 397 .

Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS MTL_KANBAN_CARDS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_TXN_REQUEST_HEADERS MTL_TXN_REQUEST_LINES PO_DISTRIBUTIONS_ALL PO_HEADERS_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_VENDORS PO_VENDOR_SITES_ALL WIP_ENTITIES WIP_LINES QuickCodes Columns Column CARD_STATUS Primary Key Column ORGANIZATION_ID INVENTORY_LOCATION_ID SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_LOCATION_ID SUBINVENTORY_CODE KANBAN_CARD_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME INVENTORY_ITEM_ID ORGANIZATION_ID HEADER_ID LINE_ID PO_DISTRIBUTION_ID PO_HEADER_ID REQUISITION_HEADER_ID REQUISITION_LINE_ID VENDOR_ID VENDOR_SITE_ID WIP_ENTITY_ID LINE_ID Foreign Key Column ORGANIZATION_ID LOCATOR_ID SUBINVENTORY_NAME SOURCE_ORGANIZATION_ID SOURCE_LOCATOR_ID SOURCE_SUBINVENTORY KANBAN_CARD_ID ORGANIZATION_ID SUBINVENTORY_NAME ORGANIZATION_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY INVENTORY_ITEM_ID ORGANIZATION_ID DOCUMENT_HEADER_ID DOCUMENT_DETAIL_ID DOCUMENT_DETAIL_ID DOCUMENT_HEADER_ID DOCUMENT_HEADER_ID DOCUMENT_DETAIL_ID SUPPLIER_ID SUPPLIER_SITE_ID DOCUMENT_HEADER_ID WIP_LINE_ID QuickCodes Type MTL_KANBAN_CARD_STATUS 1 2 3 MTL_KANBAN_DOCUMENT_TYPE 1 2 3 MTL_KANBAN_ERROR_CODE 1 2 MTL_KANBAN_CARD_TYPE 1 2 MTL_KANBAN_SOURCE_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Active Hold Canceled MFG_LOOKUPS Purchase Order Blanket Release Internal requisition MFG_LOOKUPS Lost Damaged MFG_LOOKUPS Replenishable Non Replenishable MFG_LOOKUPS Inter Org Supplier Intra Org DOCUMENT_TYPE ERROR_CODE KANBAN_CARD_TYPE SOURCE_TYPE Oracle Proprietary. and what document replenished it.MTL_KANBAN_CARD_ACTIVITY MTL_KANBAN_CARD_ACTIVITY is a history table of the activity performed on a kanban card. Confidential Information––Use Restricted by Contract 3 – 398 Oracle Bills of Material Technical Reference Manual . The associated attributes describe which kanban card this activity belongs to.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 399 .QuickCodes Columns Column SUPPLY_STATUS (Continued) QuickCodes Type 4 MTL_KANBAN_SUPPLY_STATUS 1 2 3 4 5 6 QuickCodes Table Production MFG_LOOKUPS New Full Wait Empty In Process In Transit Column Descriptions Name KANBAN_ACTIVITY_ID (PK) REPLENISHMENT_CYCLE_ID KANBAN_CARD_ID KANBAN_CARD_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_NAME SUPPLY_STATUS CARD_STATUS KANBAN_CARD_TYPE SOURCE_TYPE KANBAN_SIZE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LOCATOR_ID SUPPLIER_ID SUPPLIER_SITE_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_LOCATOR_ID WIP_LINE_ID DOCUMENT_TYPE DOCUMENT_HEADER_ID DOCUMENT_DETAIL_ID ERROR_CODE LAST_UPDATE_LOGIN LAST_PRINT_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Kanban card activity identifier Replenishment cycle identifier Kanban card identifier Kanban card number Inventory item identifier Organization identifier Subinventory name Kanban supply status Kanban card status Kanban card type Kanban source type Kanban quantity Standard Who column Standard Who column Standard Who column Standard Who column Locator identifier Supplier identifier Supplier site identifier Source organization identifier Source subinventory name Source locator identifier Wip Line Identifier Replenishment document type Document header identifier Document detail identifier Error code Standard Who column Last printed date of kanban card Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary.

Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_KANBAN_CARD_ACTIVITY_N1 MTL_KANBAN_CARD_ACTIVITY_N2 MTL_KANBAN_CARD_ACTIVITY_N3 MTL_KANBAN_CARD_ACTIVITY_U1 Sequences Sequence MTL_KANBAN_CARD_ACTIVITY_S Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 2 1 Column Name KANBAN_CARD_ID KANBAN_CARD_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID KANBAN_ACTIVITY_ID Derived Column KANBAN_ACTIVITY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 400 Oracle Bills of Material Technical Reference Manual .

This is used only when you generate kanban cards with the option of printing kanban cards set to yes. Column Descriptions Name REPORT_ID PULL_SEQUENCE_ID KANBAN_CARD_ID Null? Type NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER Description Report identifier Pull sequence identifier Kanban card identifier Oracle Proprietary.MTL_KANBAN_CARD_PRINT_TEMP MTL_KANBAN_CARD_PRINT_TEMP is a temporary table used for printing kanban cards. Confidential Information––Use Restricted by Contract Detailed Design 3 – 401 .

kanban size. and other planning attributes. the source type. replenishment lead time. Confidential Information––Use Restricted by Contract 3 – 402 Oracle Bills of Material Technical Reference Manual . subinventory. The associated attributes describe which item. Foreign Keys Primary Key Table MTL_INTERORG_PARAMETERS MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B PO_VENDORS PO_VENDOR_SITES_ALL WIP_LINES QuickCodes Columns Column AGGREGATION_TYPE Primary Key Column FROM_ORGANIZATION_ID TO_ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_LOCATION_ID SUBINVENTORY_CODE ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID VENDOR_ID VENDOR_SITE_ID LINE_ID Foreign Key Column SOURCE_ORGANIZATION_ID ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID SUBINVENTORY_NAME SOURCE_ORGANIZATION_ID SOURCE_LOCATOR_ID SOURCE_SUBINVENTORY ORGANIZATION_ID ORGANIZATION_ID SUBINVENTORY_NAME SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SUPPLIER_ID SUPPLIER_SITE_ID WIP_LINE_ID QuickCodes Type MTL_KANBAN_AGGREGRATION_TYPE 1 2 MTL_CALCULATE_KANBAN_FLAG 1 2 3 SYS_YES_NO 1 2 MTL_KANBAN_SOURCE_TYPE 1 2 3 4 QuickCodes Table MFG_LOOKUPS None Minimum Order Quantity MFG_LOOKUPS Kanban Size Number Of Cards Do not Calculate MFG_LOOKUPS Yes No MFG_LOOKUPS Inter Org Supplier Intra Org Production CALCULATE_KANBAN_FLAG RELEASE_KANBAN_FLAG SOURCE_TYPE Column Descriptions Name PULL_SEQUENCE_ID (PK) INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_NAME Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(10) Description Pull sequence identifier Inventory item identifier Organization identifier Subinventory name Oracle Proprietary. and locator this pull sequence belongs to.MTL_KANBAN_PULL_SEQUENCES MTL_KANBAN_PULL_SEQUENCES is the definition table for pull sequences. number of kanbans .

Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column KANBAN_PLAN_ID SOURCE_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LOCATOR_ID SUPPLIER_ID SUPPLIER_SITE_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_LOCATOR_ID WIP_LINE_ID REPLENISHMENT_LEAD_TIME CALCULATE_KANBAN_FLAG KANBAN_SIZE FIXED_LOT_MULTIPLIER SAFETY_STOCK_DAYS NUMBER_OF_CARDS MINIMUM_ORDER_QUANTITY AGGREGATION_TYPE ALLOCATION_PERCENT LAST_UPDATE_LOGIN UPDATED_FLAG RELEASE_KANBAN_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE POINT_OF_USE_X POINT_OF_USE_Y POINT_OF_SUPPLY_X POINT_OF_SUPPLY_Y NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 403 .Column Descriptions Name (Continued) Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Kanban plan identifier Kanban source type Standard Who column Standard Who column Standard Who column Standard Who column Locator identifier Supplier identifier Supplier site identifier Source organization identifier Source subinventory name Source locator identifier WIP line identifier Lead time to replenish kanban Flag indicating what to calculate Kanban quantity Fixed lot multiplier Safety stock days Number of kanban cards Minimum order quantity Aggregation type Allocation percent Standard Who column Standard Who column Flag to indicate that Kanban will execute (Yes) or not (No.for planning only).

Indexes Index Name MTL_KANBAN_PULL_SEQUENCES_N1 MTL_KANBAN_PULL_SEQUENCES_N2 MTL_KANBAN_PULL_SEQUENCES_N3 MTL_KANBAN_PULL_SEQUENCES_U1 MTL_KANBAN_PULL_SEQUENCES_U2 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 2 3 2 4 1 2 1 1 2 3 4 5 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID KANBAN_PLAN_ID KANBAN_PLAN_ID ORGANIZATION_ID SOURCE_TYPE ORGANIZATION_ID PULL_SEQUENCE_ID INVENTORY_ITEM_ID ORGANIZATION_ID KANBAN_PLAN_ID SUBINVENTORY_NAME LOCATOR_ID Sequences Sequence MTL_KANBAN_PULL_SEQUENCES_S Derived Column PULL_SEQUENCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 404 Oracle Bills of Material Technical Reference Manual .

MTL_KANBAN_TEMPLATES Column Descriptions Name TEMPLATE_NAME DESCRIPTION ORGANIZATION_ID SUBINVENTORY_NAME LOCATOR_ID SOURCE_TYPE SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_LOCATOR_ID SUPPLIER_ID SUPPLIER_SITE_ID WIP_LINE_ID REPLENISHMENT_LEAD_TIME CALCULATE_KANBAN_FLAG KANBAN_SIZE FIXED_LOT_MULTIPLIER SAFETY_STOCK_DAYS NUMBER_OF_CARDS MINIMUM_ORDER_QUANTITY AGGREGATION_TYPE ALLOCATION_PERCENT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 RELEASE_KANBAN_FLAG POINT_OF_USE_X POINT_OF_USE_Y POINT_OF_SUPPLY_X POINT_OF_SUPPLY_Y LAST_UPDATE_LOGIN LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY Null? Type NOT NULL NULL NOT NULL NOT NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL VARCHAR2(10) VARCHAR2(240) NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER Description Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 405 .

Confidential Information––Use Restricted by Contract 3 – 406 Oracle Bills of Material Technical Reference Manual .Indexes Index Name MTL_KANBAN_TEMPLATES_U1 Index Type UNIQUE Sequence 1 2 Column Name TEMPLATE_NAME ORGANIZATION_ID Oracle Proprietary.

MTL_LE_ECONOMIC_ZONES MTL_LE_ECONOMIC_ZONES is an intersection table. Foreign Keys Primary Key Table HR_ALL_ORGANIZATION_UNITS MTL_ECONOMIC_ZONES_B Column Descriptions Name LEGAL_ENTITY_ID (PK) ZONE_CODE (PK) CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name MTL_LE_ECONOMIC_ZONES_U1 Primary Key Column ORGANIZATION_ID ZONE_CODE Foreign Key Column LEGAL_ENTITY_ID ZONE_CODE Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description Legal Entity Identifier Economic Zone Code standard who column standard who column standard who column standard who column standard who column Index Type UNIQUE Sequence 5 10 Column Name LEGAL_ENTITY_ID ZONE_CODE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 407 . There is one entry in this table for every legal entity and economic zone. It stores information concerning the assignment of legal entity to economic zones.

Confidential Information––Use Restricted by Contract 3 – 408 Oracle Bills of Material Technical Reference Manual . and INVENTORY_ITEM_ID. Since the primary key consists of LOT_NUMBER. ORGANIZATION_ID.MTL_LOT_NUMBERS MTL_LOT_NUMBERS stores the definition and expiration date of all lot numbers in inventory. a lot number could exist in more than one organization or for different items. Foreign Keys Primary Key Table MTL_MATERIAL_STATUSES_B MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column STATUS_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column STATUS_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column DISABLE_FLAG QuickCodes Type SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) LOT_NUMBER (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN EXPIRATION_DATE DISABLE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER DATE NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER Description Inventory item identifier Organization identifier Lot number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Lot expiration date Disable flag Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Oracle Proprietary.

– Used By WMS Only Color– Used By WMS Only The volume of the lot or sublot– Used By WMS Only When defining the volume attribute the ability to identify a volume unit of measure such as cubic inches or cubic centimeters should also be included. Confidential Information––Use Restricted by Contract Detailed Design 3 – 409 .– Used By WMS Only Unit of measure for measuring lenght– Used By WMS Only The content. – Used By WMS Only Country of Origin– Used By WMS Only The date on or before which the lot or sublot is best used.– Used By WMS Only PROGRAM_ID PROGRAM_UPDATE_DATE GEN_OBJECT_ID DESCRIPTION VENDOR_ID SUPPLIER_LOT_NUMBER TERRITORY_CODE GRADE_CODE ORIGINATION_DATE DATE_CODE STATUS_ID CHANGE_DATE AGE RETEST_DATE MATURITY_DATE LOT_ATTRIBUTE_CATEGORY ITEM_SIZE COLOR VOLUME VOLUME_UOM NULL NUMBER NULL VARCHAR2(150) NULL VARCHAR2(30) NULL VARCHAR2(150) NULL DATE NULL VARCHAR2(150) NULL NUMBER NULL DATE NULL NUMBER NULL DATE NULL DATE NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(150) NULL NUMBER NULL VARCHAR2(3) PLACE_OF_ORIGIN BEST_BY_DATE LENGTH LENGTH_UOM RECYCLED_CONTENT NULL VARCHAR2(150) NULL DATE NULL NUMBER NULL VARCHAR2(3) NULL NUMBER THICKNESS THICKNESS_UOM WIDTH NULL NUMBER NULL VARCHAR2(3) NULL NUMBER Oracle Proprietary. of the product that is made up of recycled materials– Used By WMS Only The thickness dimension of the lot. determined by visual inspection.– Used By WMS Only The length dimension of the lot or sublot. usually expressed as a percentage.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NUMBER DATE NUMBER VARCHAR2(256) Description Standard Who column Standard Who column Genealogy object identifier Description for the Lot Number – Used by WMS only Supplier identification (from po_vendors table) – Used by WMS Only Lot number given by the supplier for PO receipts – Used By WMS Only Territory Code for Country of Origin Grade Code – Used By WMS Only Lot creation date (as in the BRD) – Used By WMS Only Date Code – Used By WMS Only Status identifier – Used by WMS only Last modified date (as in the BRD) – Used By WMS Only The age of the lot or sublot in days after the creation date – Used By WMS Only Retest date – Used By WMS Only The date on which the item matures – Used By WMS Only Lot attributes descriptive flexfield structure defining column The size of a given product.– Used By WMS Only UOM to measure thickness– Used By WMS Only The width dimension of the lot.

– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only Descriptive flexfield segment– Used By WMS Only CURL_WRINKLE_FOLD C_ATTRIBUTE1 C_ATTRIBUTE2 C_ATTRIBUTE3 C_ATTRIBUTE4 C_ATTRIBUTE5 C_ATTRIBUTE6 C_ATTRIBUTE7 C_ATTRIBUTE8 C_ATTRIBUTE9 C_ATTRIBUTE10 C_ATTRIBUTE11 C_ATTRIBUTE12 C_ATTRIBUTE13 C_ATTRIBUTE14 C_ATTRIBUTE15 C_ATTRIBUTE16 C_ATTRIBUTE17 C_ATTRIBUTE18 C_ATTRIBUTE19 C_ATTRIBUTE20 D_ATTRIBUTE1 D_ATTRIBUTE2 D_ATTRIBUTE3 D_ATTRIBUTE4 D_ATTRIBUTE5 D_ATTRIBUTE6 D_ATTRIBUTE7 NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL DATE NULL DATE NULL DATE NULL DATE NULL DATE NULL DATE NULL DATE Oracle Proprietary.Column Descriptions Name WIDTH_UOM (Continued) Null? Type NULL VARCHAR2(3) NULL VARCHAR2(150) Description UOM to measure width dimension of the lot.– Used By WMS Only This attribute is used in the pulp and paper industry to identify potential problems when feeding the paper through machinery. Confidential Information––Use Restricted by Contract 3 – 410 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 411 .Column Descriptions Name D_ATTRIBUTE8 D_ATTRIBUTE9 D_ATTRIBUTE10 N_ATTRIBUTE1 N_ATTRIBUTE2 N_ATTRIBUTE3 N_ATTRIBUTE4 N_ATTRIBUTE5 N_ATTRIBUTE6 N_ATTRIBUTE7 N_ATTRIBUTE8 N_ATTRIBUTE9 N_ATTRIBUTE10 (Continued) Null? Type NULL DATE NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS Descriptive Used By WMS flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only flexfield Only segment– segment– segment– segment– segment– segment– segment– segment– segment– segment– segment– segment– segment– Indexes Index Name MTL_LOT_NUMBERS_N1 MTL_LOT_NUMBERS_U1 MTL_LOT_NUMBERS_U2 Sequences Sequence MTL_GEN_OBJECT_ID_S Index Type NOT UNIQUE UNIQUE UNIQUE Sequence 1 1 2 3 5 Column Name LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER GEN_OBJECT_ID Derived Column GEN_OBJECT_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 412 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name MANUFACTURER_ID (PK) MANUFACTURER_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_MANUFACTURERS_U1 Sequences Sequence MTL_MANUFACTURERS_S Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Manufacturer identifier Manufacturer name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Manufacturer description Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Index Type UNIQUE Sequence 1 Column Name MANUFACTURER_ID Derived Column MANUFACTURER_ID Oracle Proprietary. This information may be used to search for items by manufacturer or by manufacturer ’s part number. Manufacturer part numbers for items produced by the manufacturers defined here are stored in MTL_MFG_PART_NUMBERS.MTL_MANUFACTURERS MTL_MANUFACTURERS stores the definition of a manufacturer of items defined in Oracle Inventory.

locator. QuickCodes Columns Column ENABLED_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No LOCATOR_CONTROL LOT_CONTROL SERIAL_CONTROL ZONE_CONTROL Column Descriptions Name STATUS_ID (PK) STATUS_CODE DESCRIPTION ZONE_CONTROL LOCATOR_CONTROL LOT_CONTROL SERIAL_CONTROL ENABLED_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(80) NULL VARCHAR2(240) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Status identifier Status name Description for this status Indicates whether this status can be assigned to subinventory (1) or not(2) Indicates whether this status can be assigned to locator(1) or not(2) Indicates whether this status can be assigned to lot(1) or not(2) Indicates whether this status can be assigned to serial(1) or not(2) Indicates if this status is active(1) or not(2) Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 413 . MTL_MATERIAL_STATUSES_B and MTL_MATERIAL_STATUSES_TL are used in the applications. The defined status can be assigned to Subinventory. lot and serial to restrict certain transaction types.MTL_MATERIAL_STATUSES MTL_MATERIAL_STATUSES is the definition table for the inventory statuses. This table is only used to seed the predefined statuses.

Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Descriptive flexfield defining column Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield Descriptive Flexfield structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 Indexes Index Name MTL_MATERIAL_STATUSES_U1 Index Type UNIQUE Sequence 1 Column Name STATUS_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 414 Oracle Bills of Material Technical Reference Manual .

locator. The defined status can be assigned to Subinventory.MTL_MATERIAL_STATUSES_B MTL_MATERIAL_STATUSES_B is the base table for the inventory statuses. Confidential Information––Use Restricted by Contract Detailed Design 3 – 415 . QuickCodes Columns Column ENABLED_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No LOCATOR_CONTROL LOT_CONTROL LPN_CONTROL SERIAL_CONTROL ZONE_CONTROL Column Descriptions Name STATUS_ID (PK) ZONE_CONTROL LOCATOR_CONTROL LOT_CONTROL SERIAL_CONTROL ENABLED_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Status identifier Indicates if the status can be assigned to Subinventory (1) or not (2) Indicates if the status can be assigned to Locator (1) or not (2) Indicates if the status can be assigned to Lot (1) or not (2) Indicates if the status can be assigned to Serial (1) or not (2) Indicates if the status is active (1) or not (2) Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Oracle Proprietary. lot and serial to restrict certain transaction types. It contains all the attributes which are not translated and don’t vary by language.

Confidential Information––Use Restricted by Contract 3 – 416 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Indicates if the status can be assigned to LPN (1) or not (2) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LPN_CONTROL Indexes Index Name MTL_MATERIAL_STATUSES_B_PK Sequences Sequence MTL_MATERIAL_STATUS_S Index Type UNIQUE Sequence 10 Column Name STATUS_ID Derived Column STATUS_ID Oracle Proprietary.

The translated attributes are maintained for all installed languages. Foreign Keys Primary Key Table MTL_MATERIAL_STATUSES_B Column Descriptions Name STATUS_ID (PK) LAST_UPDATED_BY LAST_UPDATE_DATE CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN STATUS_CODE DESCRIPTION LANGUAGE (PK) SOURCE_LANG Indexes Index Name MTL_MATERIAL_STATUSES_TL_PK Primary Key Column STATUS_ID Foreign Key Column STATUS_ID Null? Type NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NOT NULL NOT NOT NOT NOT NOT NUMBER NUMBER DATE NUMBER DATE NUMBER VARCHAR2(80) VARCHAR2(240) VARCHAR2(4) VARCHAR2(4) Description Status identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Status name Status description Destination language Source language Index Type UNIQUE Sequence 2 6 Column Name STATUS_ID LANGUAGE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 417 . It contains all the attributes which vary by language such as status code and description.MTL_MATERIAL_STATUSES_TL MTL_MATERIAL_STATUSES_TL is the translation table for the inventory statuses.

Confidential Information––Use Restricted by Contract 3 – 418 Oracle Bills of Material Technical Reference Manual . Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_LOT_NUMBERS MTL_MATERIAL_STATUSES_B MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_TRANSACTION_REASONS Column Descriptions Name STATUS_UPDATE_ID (PK) ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER SERIAL_NUMBER UPDATE_METHOD STATUS_ID ZONE_CODE LOCATOR_ID CREATION_DATE CREATED_BY LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN PROGRAM_APPLICATION_ID PROGRAM_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 UPDATE_REASON_ID Primary Key Column INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER STATUS_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME INVENTORY_ITEM_ID CURRENT_ORGANIZATION_ID SERIAL_NUMBER REASON_ID Foreign Key Column LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER STATUS_ID ORGANIZATION_ID ZONE_CODE INVENTORY_ITEM_ID ORGANIZATION_ID SERIAL_NUMBER UPDATE_REASON_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Status history identifier Organization identifier Inventory item identifier Lot number Serial number Status update method Status identifier Subinventory name Locator identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Descriptive Flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Update reason identifier Oracle Proprietary. locator.MTL_MATERIAL_STATUS_HISTORY MTL_MATERIAL_STATUS_HISTORY stores the status update history for subinventory. lot and serial.

Indexes Index Name MTL_MATERIAL_STATUS_HISTORY_N1 MTL_MATERIAL_STATUS_HISTORY_N2 MTL_MATERIAL_STATUS_HISTORY_N3 MTL_MATERIAL_STATUS_HISTORY_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 3 1 2 3 1 2 1 2 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER ORGANIZATION_ID ZONE_CODE ORGANIZATION_ID LOCATOR_ID Sequences Sequence MTL_MATERIAL_STATUS_HISTORY_S Derived Column STATUS_UPDATE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 419 .

Foreign Keys Primary Key Table CST_COST_GROUPS CST_COST_GROUPS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES MTL_CYCLE_COUNT_ENTRIES MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_PHYSICAL_ADJUSTMENTS MTL_SECONDARY_INVENTORIES MTL_SO_RMA_INTERFACE MTL_SO_RMA_INTERFACE Primary Key Column COST_GROUP_ID COST_GROUP_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CONVERSION_TYPE CYCLE_COUNT_ENTRY_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID ADJUSTMENT_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID RMA_LINE_ID RMA_LINE_ID Foreign Key Column TRANSFER_COST_GROUP_ID COST_GROUP_ID TRANSFER_COST_DIST_ACCOUNT TRANSPORTATION_DIST_ACCOUNT DISTRIBUTION_ACCOUNT_ID ENCUMBRANCE_ACCOUNT CURRENCY_CODE CYCLE_COUNT_ID LOCATOR_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID PHYSICAL_ADJUSTMENT_ID SUBINVENTORY_CODE ORGANIZATION_ID RMA_LINE_ID TRX_SOURCE_LINE_ID Oracle Proprietary. Transfer transactions are represented as two single records in the table. which contains the TRANSACTION_ID of the other transaction in the transfer. TRANSACTION_SOURCE_TYPE_ID. If the item is under serial control then the serial records are stored in MTL_UNIT_TRANSACTIONS. They are related through the column TRANSFER_TRANSACTION_ID. Records are inserted into this table either through the transaction processor or by the standard cost update program. The Item revision and locator control are stored in the columns REVISION and LOCATOR_ID respectively. TRANSACTION_ACTION_ID.MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS stores a record of every material transaction or cost update performed in Inventory. joined by the column TRANSACTION_ID. Confidential Information––Use Restricted by Contract 3 – 420 Oracle Bills of Material Technical Reference Manual . joined by the column TRANSACTION_ID. and will be dropped during the course thereof. All accounting journal entries for a given transaction are stored in MTL_TRANSACTION_ACCOUNTS. joined by the column TRANSACTION_ID. TRANSACTION_SOURCE_ID and TRANSACTION_SOURCE_NAME describe what the transaction is and against what entity it was performed. The index MTL_MATERIAL_TRANSACTIONS_UPGD is used only during install and upgrade. but is included here for completeness. The columns TRANSACTION_TYPE_ID. If the item is under lot control then the lot records are stored in MTL_TRANSACTION_LOT_NUMBERS.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 421 .Foreign Keys (Continued) Primary Key Table MTL_SYSTEM_ITEMS_B MTL_TRANSACTION_REASONS MTL_TRANSACTION_TYPES MTL_TXN_REQUEST_LINES MTL_TXN_REQUEST_LINES MTL_TXN_SOURCE_TYPES MTL_UNITS_OF_MEASURE_TL ORG_ACCT_PERIODS RCV_TRANSACTIONS WIP_DISCRETE_JOBS WIP_FLOW_SCHEDULES WIP_MOVE_TRANSACTIONS WIP_REPETITIVE_ITEMS Primary Key Column INVENTORY_ITEM_ID ORGANIZATION_ID REASON_ID TRANSACTION_TYPE_ID HEADER_ID LINE_ID TRANSACTION_SOURCE_TYPE_ID UOM_CODE ACCT_PERIOD_ID ORGANIZATION_ID TRANSACTION_ID WIP_ENTITY_ID WIP_ENTITY_ID TRANSACTION_ID WIP_ENTITY_ID LINE_ID Foreign Key Column INVENTORY_ITEM_ID ORGANIZATION_ID REASON_ID TRANSACTION_TYPE_ID TRANSACTION_SOURCE_ID MOVE_ORDER_LINE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_UOM ACCT_PERIOD_ID ORGANIZATION_ID RCV_TRANSACTION_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_ID MOVE_TRANSACTION_ID TRANSACTION_SOURCE_ID REPETITIVE_LINE_ID QuickCodes Columns Column TRANSACTION_ACTION_ID QuickCodes Type MTL_TRANSACTION_ACTION 1 12 2 21 24 27 28 29 3 30 31 32 4 8 QuickCodes Table MFG_LOOKUPS Issue from stores Intransit receipt Subinventory transfer Intransit shipment Cost update Receipt into stores Staging transfer Delivery adjustments Direct organization transfer WIP scrap transaction Assembly completion Assembly return Cycle count adjustment Physical inventory adjustment Column Descriptions Name TRANSACTION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INVENTORY_ITEM_ID REVISION ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID TRANSACTION_TYPE_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(3) NUMBER VARCHAR2(10) NUMBER NUMBER Description Transaction identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Inventory item revision Organization identifier Transaction secondary inventory Locator id for stock locators Transaction type identifier Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 422 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NOT NULL NUMBER Description Transaction action identifier Transaction source type identifier NULL NUMBER Transaction source identifier NULL VARCHAR2(30) Transaction source identfier NULL NUMBER Transaction quantity NULL VARCHAR2(3) Transaction unit of measure NULL NUMBER Transaction quantity in terms of primary uom of the item NULL DATE Transaction date NULL NUMBER Used for average cost update transactions NULL NUMBER Accounting period identifier NULL VARCHAR2(240) Transaction reference code NULL NUMBER Transaction reason identifier NULL NUMBER Distribution account identifier NULL NUMBER Encumbrance account identifier for PO transactions NULL NUMBER Total encumbrance amount NULL NUMBER Cost identifier NULL VARCHAR2(1) Costed flag to mark if the transactions are costed or not NULL NUMBER Transaction group iIdentifier for distribution processing by the cost processor NULL VARCHAR2(1) Invoiced flag to mark if the transactions are invoiced NULL NUMBER Actual cost NULL NUMBER The cost entered by the user during a transaction NULL NUMBER Item cost before the transaction NULL NUMBER Item cost after the transaction processing NULL VARCHAR2(10) Currency conversion code NULL NUMBER Currency conversion rate NULL VARCHAR2(30) Currency conversion type NULL DATE Currency conversion date NULL VARCHAR2(30) ussgl transaction code NULL NUMBER Standard cost quantity adjusted NULL VARCHAR2(10) Transaction requestor NULL NUMBER Department identifier NULL NUMBER Operation sequence number within a routing NULL VARCHAR2(10) Master schedule update code NULL VARCHAR2(10) Receiving document NULL NUMBER Picking line id NULL NUMBER Line level transaction source id NULL NUMBER Sales order delivery identifier NULL NUMBER Repetitive line id NULL NUMBER Physical adjustment identifier NULL NUMBER Cycle count identifier NULL NUMBER Rma line identifier NULL NUMBER Transaction id of the opposing transfer transaction NULL NUMBER Transaction group identifier TRANSACTION_ACTION_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_NAME TRANSACTION_QUANTITY TRANSACTION_UOM PRIMARY_QUANTITY TRANSACTION_DATE VARIANCE_AMOUNT ACCT_PERIOD_ID TRANSACTION_REFERENCE REASON_ID DISTRIBUTION_ACCOUNT_ID ENCUMBRANCE_ACCOUNT ENCUMBRANCE_AMOUNT COST_UPDATE_ID COSTED_FLAG TRANSACTION_GROUP_ID INVOICED_FLAG ACTUAL_COST TRANSACTION_COST PRIOR_COST NEW_COST CURRENCY_CODE CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE USSGL_TRANSACTION_CODE QUANTITY_ADJUSTED EMPLOYEE_CODE DEPARTMENT_ID OPERATION_SEQ_NUM MASTER_SCHEDULE_UPDATE_CODE RECEIVING_DOCUMENT PICKING_LINE_ID TRX_SOURCE_LINE_ID TRX_SOURCE_DELIVERY_ID REPETITIVE_LINE_ID PHYSICAL_ADJUSTMENT_ID CYCLE_COUNT_ID RMA_LINE_ID TRANSFER_TRANSACTION_ID TRANSACTION_SET_ID NOT NOT NOT NOT Oracle Proprietary.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Receiving transaction cross reference Move transaction cross reference Completion transaction cross reference Flag indicating workflow notifications should be provided for this transaction if shortage exists User– entered source code for outside transactions User entered source line identifier for outside transactions Supplier lot number Transfer opposing organization id Transfer transaction opposing subinventory Transfer transaction opposing locator id Intransit shipment identifier Transfer cost specified for inter–org transfers Transfer transportation distribution account Transfer transportation cost Transaction transfer cost distribution account Airbill / waybill number Intransit shipment freight code Number of containers Total value change for average cost update Percentage average cost change for average cost update Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Movement statistics cross reference Task identifier ”To” task identifier RCV_TRANSACTION_ID MOVE_TRANSACTION_ID COMPLETION_TRANSACTION_ID SHORTAGE_PROCESS_CODE SOURCE_CODE SOURCE_LINE_ID VENDOR_LOT_NUMBER TRANSFER_ORGANIZATION_ID TRANSFER_SUBINVENTORY TRANSFER_LOCATOR_ID SHIPMENT_NUMBER TRANSFER_COST TRANSPORTATION_DIST_ACCOUNT TRANSPORTATION_COST TRANSFER_COST_DIST_ACCOUNT WAYBILL_AIRBILL FREIGHT_CODE NUMBER_OF_CONTAINERS VALUE_CHANGE PERCENTAGE_CHANGE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 MOVEMENT_ID TASK_ID TO_TASK_ID NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL VARCHAR2(20) VARCHAR2(25) NUMBER NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NULL NUMBER(15) NULL NUMBER(15) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 423 .

Confidential Information––Use Restricted by Contract 3 – 424 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NUMBER(15) NUMBER(15) NUMBER NUMBER Description project identifier ”To” project identifier Source project identifier Oracle Projects related expenditure organization identifier NULL NUMBER Source task identifier NULL VARCHAR2(30) Oracle Projects related expenditure type NULL VARCHAR2(240) Error Code NULL VARCHAR2(240) Error explanation NULL NUMBER Costed quantity before this transaction NULL NUMBER Transfer quantity costed before this transaction NULL VARCHAR2(1) Indicates if job costs need to be flushed out for this discrete jobcompletion NULL VARCHAR2(1) Specifies whether the row has been interfaced to Oracle Projects NULL NUMBER Group identifier used by cost collector to process group of records. NULL VARCHAR2(1) Indicates if the shipment transaction has been processed by the cost worker NULL NUMBER Percentage of value to attribute to transfer costs in an Inter–Orgtransfer NULL NUMBER Specifies the material account NULL NUMBER Specifies the material overhead account NULL NUMBER Specifies the resource account NULL NUMBER Specifies the acount to be charged for outside processing NULL NUMBER Specifies the overhead account NULL NUMBER Cost group identifier NULL NUMBER Transfer cost group identifier NULL VARCHAR2(1) Specifies whether the WIP transaction is a flow or a schedule type transaction NULL NUMBER Quality Results Identifier NULL NUMBER Overcompletion transaction quantity NULL NUMBER Overcompletion Primary quantity NULL NUMBER Overcompletion transaction Identifier NULL VARCHAR2(240) Flag to indicate that the transaction is updated/processed/new NULL NUMBER BOM identifier of common bill NULL NUMBER Routing identifier of common routing NULL NUMBER organization’s cost group id NULL NUMBER cost type id NULL NUMBER transaction quantity converted to primary uom of the transfer organization in case of periodic costing PROJECT_ID TO_PROJECT_ID SOURCE_PROJECT_ID PA_EXPENDITURE_ORG_ID SOURCE_TASK_ID EXPENDITURE_TYPE ERROR_CODE ERROR_EXPLANATION PRIOR_COSTED_QUANTITY TRANSFER_PRIOR_COSTED_QUANTITY FINAL_COMPLETION_FLAG PM_COST_COLLECTED PM_COST_COLLECTOR_GROUP_ID SHIPMENT_COSTED TRANSFER_PERCENTAGE MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT COST_GROUP_ID TRANSFER_COST_GROUP_ID FLOW_SCHEDULE QA_COLLECTION_ID OVERCOMPLETION_TRANSACTION_QTY OVERCOMPLETION_PRIMARY_QTY OVERCOMPLETION_TRANSACTION_ID MVT_STAT_STATUS COMMON_BOM_SEQ_ID COMMON_ROUTING_SEQ_ID ORG_COST_GROUP_ID COST_TYPE_ID PERIODIC_PRIMARY_QUANTITY Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 425 .Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description The move order line that this transaction line is tied to Task group identifier for this task Reservation identifier Pick Slip number for the transaction line License Plate Number Identifier – used by WMS only Transfer License Plate Number Identifier WMS strategy used for picking WMS rule used for picking WMS strategy used for put away WMS rule used for put away Transfer License Plate Number Identifier – used by WMS only MOVE_ORDER_LINE_ID TASK_GROUP_ID RESERVATION_ID PICK_SLIP_NUMBER LPN_ID TRANSFER_LPN_ID PICK_STRATEGY_ID PICK_RULE_ID PUT_AWAY_STRATEGY_ID PUT_AWAY_RULE_ID CONTENT_LPN_ID PICK_SLIP_DATE Indexes Index Name MTL_MATERIAL_TRANSACTIONS_N1 MTL_MATERIAL_TRANSACTIONS_N10 MTL_MATERIAL_TRANSACTIONS_N11 MTL_MATERIAL_TRANSACTIONS_N12 MTL_MATERIAL_TRANSACTIONS_N13 MTL_MATERIAL_TRANSACTIONS_N14 MTL_MATERIAL_TRANSACTIONS_N15 NULL DATE Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 3 1 3 2 1 2 4 2 1 2 3 4 5 5 10 1 2 3 1 2 3 1 1 2 1 1 2 1 2 3 4 1 2 3 4 1 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_DATE COSTED_FLAG TRANSACTION_GROUP_ID INVOICED_FLAG TRANSACTION_SET_ID PM_COST_COLLECTED PM_COST_COLLECTOR_GROUP_ID COMPLETION_TRANSACTION_ID TRANSACTION_ACTION_ID TRANSACTION_TYPE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_DATE PICK_SLIP_NUMBER MOVE_ORDER_LINE_ID PICKING_LINE_ID TRANSACTION_SOURCE_ID ORGANIZATION_ID TRANSACTION_DATE SUBINVENTORY_CODE ORGANIZATION_ID TRANSACTION_DATE VENDOR_LOT_NUMBER ORGANIZATION_ID TRANSACTION_DATE SHIPMENT_NUMBER ACCT_PERIOD_ID ORGANIZATION_ID TRANSACTION_SOURCE_TYPE_ID ORGANIZATION_ID TRANSACTION_DATE TRANSACTION_SOURCE_NAME TRANSACTION_ACTION_ID ORGANIZATION_ID TRANSACTION_TYPE_ID TRANSACTION_DATE TRANSACTION_ID MTL_MATERIAL_TRANSACTIONS_N16 MTL_MATERIAL_TRANSACTIONS_N17 MTL_MATERIAL_TRANSACTIONS_N18 MTL_MATERIAL_TRANSACTIONS_N2 MTL_MATERIAL_TRANSACTIONS_N3 MTL_MATERIAL_TRANSACTIONS_N4 MTL_MATERIAL_TRANSACTIONS_N5 MTL_MATERIAL_TRANSACTIONS_N6 MTL_MATERIAL_TRANSACTIONS_N7 MTL_MATERIAL_TRANSACTIONS_N8 NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE MTL_MATERIAL_TRANSACTIONS_N9 NOT UNIQUE MTL_MATERIAL_TRANSACTIONS_U1 UNIQUE Oracle Proprietary.

Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_MAT_TRANS_ARI1 AFTER ROW INSERT This trigger captures information needed to create subledger accounting events when Oracle Inventory and the set of books used is defined as a subledger in the Global Accounting Engine application. It executes when the inventory transaction is processed by the cost processor. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_MAT_TRANS_BRU1 BEFORE ROW UPDATE This trigger captures information needed to create subledger accounting events when Oracle Inventory and the set of books used is defined as a subledger in the Global Accounting Engine application. Oracle Proprietary.DISTRIBUTION_ACCOUNT_ID. It fires right after the cost update program create a cost update for an inventory transaction. This trigger captures accounting events related to Oracle Inventory material transactions.REFERENCE_ACCOUNT with the value in MTL_MATERIAL_TRANSACTIONS.Indexes (Continued) Index Name MTL_MATERIAL_TRANSACTIONS_U2 Index Type UNIQUE Sequence 1 2 3 4 Column Name TRANSACTION_ACTION_ID TRANSACTION_TYPE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_ID Sequences Sequence MTL_MATERIAL_TRANSACTIONS_S Derived Column TRANSACTION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : JA_AU_LOCAL_ACCOUNTING AFTER ROW UPDATE This trigger is on the COSTED_FLAG column of MTL_MATERIAL_TRANSACTIONS. It calls a PL/SQL package to update MTL_TRANSCATION_ACCOUNTS. This trigger is installed and active only if you have installed Asia/Pacific Localizations (JA). This trigger captures accounting events related to Oracle Inventory cost updates. This trigger populates the AX_EVENTS table. This trigger populates the AX_EVENTS table. Confidential Information––Use Restricted by Contract 3 – 426 Oracle Bills of Material Technical Reference Manual .

Column Descriptions Name TRANSPORTATION_COST TRANSACTION_ID NEW_COST ACTUAL_COST PRIOR_COST ENCUMBRANCE_AMOUNT CURRENCY_CONVERSION_RATE VARIANCE_AMOUNT TRANSFER_COST TRANSACTION_COST SET_OF_BOOKS_ID Null? Type NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Transportation Cost Transaction Identifier New Cost Actual Cost Prior Cost Encumbrance Amount Currency Conversion Rate Variance Amount Transfer Cost Transaction Cost Set Of Books Identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 427 . It mirrors the table MTL_MATERIAL_TRANSACTIONS prior to conversion to the euro currency.MTL_MATERIAL_TRANSACTIONS_EFC MTL_MATERIAL_TRANSACTIONS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

SERIAL_TRANSACTION_TEMP_ID joins to MSNT.TRANSACTION_TEMP_ID joins to MSNT. Lots and serial numbers for a MTL_MATERIAL_TRANSACTIONS_TEMP(MMTT) record are stored in the tables MTL_TRANSACTION_LOTS_TEMP(MTLT) and MTL_SERIAL_NUMBERS_TEMP(MSNT). then MMTT.TRANSACTION_TEMP_ID. Confidential Information––Use Restricted by Contract 3 – 428 Oracle Bills of Material Technical Reference Manual . Outside applications must write transaction records to MTL_TRANSACTIONS_INTERFACE to be processed through MTL_MATERIAL_TRANSACTIONS_TEMP and the transaction processor by the Transaction Worker concurrent program. Records are processed from this table into Inventory through the transaction processor.TRANSACTION_TEMP_ID joins to MTLT. The transaction processor creates two transactions from the single record. If the item is also under serial number control.TRANSACTION_TEMP_ID. then MTLT. All Inventory transaction forms write directly to this table. Transfer transactions are stored in this table as a single record.MTL_MATERIAL_TRANSACTIONS_TEMP MTL_MATERIAL_TRANSACTIONS_TEMP is the gateway for all material transactions. If the item is under lot control. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS MTL_GENERIC_DISPOSITIONS MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_RESERVATIONS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_TXN_REQUEST_LINES ORG_ACCT_PERIODS RCV_TRANSACTIONS WIP_DISCRETE_JOBS WIP_FLOW_SCHEDULES WIP_MOVE_TRANSACTIONS Primary Key Column CODE_COMBINATION_ID CODE_COMBINATION_ID DISPOSITION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID RESERVATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ID ACCT_PERIOD_ID ORGANIZATION_ID TRANSACTION_ID WIP_ENTITY_ID WIP_ENTITY_ID TRANSACTION_ID Foreign Key Column DISTRIBUTION_ACCOUNT_ID TRANSPORTATION_ACCOUNT TRANSACTION_SOURCE_TYPE_ID ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID TRANSFER_TO_LOCATION TRANSFER_ORGANIZATION REVISION INVENTORY_ITEM_ID ORGANIZATION_ID RESERVATION_ID SUBINVENTORY_CODE ORGANIZATION_ID TRANSFER_SUBINVENTORY TRANSFER_ORGANIZATION INVENTORY_ITEM_ID ORGANIZATION_ID MOVE_ORDER_LINE_ID ACCT_PERIOD_ID ORGANIZATION_ID RCV_TRANSACTION_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_ID MOVE_TRANSACTION_ID Oracle Proprietary. If the item is only under serial number control. then MMTT.TRANSACTION_TEMP_ID.

Foreign Keys (Continued) Primary Key Table WIP_REPETITIVE_ITEMS QuickCodes Columns Column SETUP_TEARDOWN_CODE TRANSACTION_SOURCE_TYPE_ID Primary Key Column LINE_ID Foreign Key Column REPETITIVE_LINE_ID QuickCodes Type WIP_SETUP_TEARDOWN 1 MTL_DISPOSITION 1 2 3 4 5 6 QuickCodes Table MFG_LOOKUPS Normal issue/receipt MFG_LOOKUPS Purchase order Sales order Account number Job or schedule Job or schedule Account alias Column Descriptions Name TRANSACTION_HEADER_ID TRANSACTION_TEMP_ID SOURCE_CODE SOURCE_LINE_ID TRANSACTION_MODE LOCK_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INVENTORY_ITEM_ID REVISION ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID TRANSACTION_QUANTITY PRIMARY_QUANTITY TRANSACTION_UOM TRANSACTION_COST TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_NAME TRANSACTION_DATE ACCT_PERIOD_ID Null? Type NULL NUMBER NULL NUMBER NULL NULL NULL NULL NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NULL NULL NOT NULL VARCHAR2(30) NUMBER NUMBER VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(3) NUMBER VARCHAR2(10) NUMBER NUMBER Description Transaction group identifier Transaction line identifier used to join to lot or serial table when under these controls Source identifier Source line identifier Process mode code Row lock flag used by Transaction Manager Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Inventory item revision code Organization identifier Subinventory name Locator identifier Quantity entered at transaction time Transaction quantity in terms of the primary uom of the item UOM used at the time of transaction Transaction cost Transaction type identifier Transaction action identifier Transaction source type identifier Transaction source idenfier Transaction source identifier Transaction date Accounting period identifier NOT NULL NUMBER NOT NULL VARCHAR2(3) NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NOT NULL NOT NULL NUMBER VARCHAR2(30) DATE NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 429 .

Confidential Information––Use Restricted by Contract 3 – 430 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NUMBER Description Account identifier the transaction charged to NULL VARCHAR2(240) Transaction reference NULL NUMBER Requisition line identifier NULL NUMBER Requisition distribution identifier NULL NUMBER Transaction reason identifier NULL VARCHAR2(30) Lot Number NULL DATE Lot expiration date NULL VARCHAR2(30) Serial number NULL VARCHAR2(10) Receiving document NULL NUMBER Demand identifier NULL NUMBER Receiving transaction identifier NULL NUMBER Move transaction identifier NULL NUMBER Completion transaction identifier NULL NUMBER Wip entity type code NULL NUMBER WIP repetitive schedule identifier NULL NUMBER Repetitive line identifier NULL VARCHAR2(10) Employee code NULL NUMBER Primary assembly identifier NULL NUMBER Schedule update code NULL NUMBER Setup teardown code NULL NUMBER Item ordering NULL NUMBER Negative requirement flag NULL NUMBER Operation sequence number within a routing NULL NUMBER Picking line id NULL NUMBER Line level transaction source identifier NULL NUMBER Delivery level transaction source identifier NULL NUMBER Physical adjustment identifier NULL NUMBER Cycle count identifier NULL NUMBER RMA line identifier NULL NUMBER Customer shipping identifier NULL VARCHAR2(10) Currency code NULL NUMBER Currency conversion rate NULL VARCHAR2(30) Currency conversion type NULL DATE Currency conversion date NULL VARCHAR2(30) USSGL transaction date NULL VARCHAR2(30) Supplier lot number NULL NUMBER Encumbrance account identifier NULL NUMBER Encumbrance amount NULL NUMBER Ship to location identifier NULL VARCHAR2(30) Intransit shipment identifier NULL NUMBER Transfer cost NULL NUMBER Transportation cost NULL NUMBER Transportation account NULL VARCHAR2(25) Freight identifier NULL NUMBER Number of containers NULL VARCHAR2(20) Waybill / Airbill NULL DATE Expected arrival date DISTRIBUTION_ACCOUNT_ID TRANSACTION_REFERENCE REQUISITION_LINE_ID REQUISITION_DISTRIBUTION_ID REASON_ID LOT_NUMBER LOT_EXPIRATION_DATE SERIAL_NUMBER RECEIVING_DOCUMENT DEMAND_ID RCV_TRANSACTION_ID MOVE_TRANSACTION_ID COMPLETION_TRANSACTION_ID WIP_ENTITY_TYPE SCHEDULE_ID REPETITIVE_LINE_ID EMPLOYEE_CODE PRIMARY_SWITCH SCHEDULE_UPDATE_CODE SETUP_TEARDOWN_CODE ITEM_ORDERING NEGATIVE_REQ_FLAG OPERATION_SEQ_NUM PICKING_LINE_ID TRX_SOURCE_LINE_ID TRX_SOURCE_DELIVERY_ID PHYSICAL_ADJUSTMENT_ID CYCLE_COUNT_ID RMA_LINE_ID CUSTOMER_SHIP_ID CURRENCY_CODE CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE USSGL_TRANSACTION_CODE VENDOR_LOT_NUMBER ENCUMBRANCE_ACCOUNT ENCUMBRANCE_AMOUNT SHIP_TO_LOCATION SHIPMENT_NUMBER TRANSFER_COST TRANSPORTATION_COST TRANSPORTATION_ACCOUNT FREIGHT_CODE CONTAINERS WAYBILL_AIRBILL EXPECTED_ARRIVAL_DATE Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 431 .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(10) Description Opposing subinventory identifier in transfer transactions NULL NUMBER Opposing organization identifier in transfer transactions NULL NUMBER Opposing locator identifier in transfer transactions NULL NUMBER New average cost used for average cost update NULL NUMBER Value change used for average cost update NULL NUMBER Percent change used for average cost update NULL NUMBER Material allocation temporary identifier NULL NUMBER Demand source header identifier NULL VARCHAR2(30) Demand source line identifier NULL VARCHAR2(30) Demand source line identifier NULL VARCHAR2(240) Inventory item segments NULL VARCHAR2(240) Inventory item description NULL VARCHAR2(1) Inventory item transaction enabled flag NULL NUMBER Inventory item locator control code NULL NUMBER Inventory item restrict subinventory code NULL NUMBER Inventory item restrict locators code NULL NUMBER Inventory item revision control code NULL VARCHAR2(3) Inventory item primary uom NULL VARCHAR2(10) Inventory item uom class NULL NUMBER Inventory item shelf life code NULL NUMBER Inventory item shelf life days NULL NUMBER Inventory item lot control code NULL NUMBER Inventory item serial control code NULL VARCHAR2(1) Inventory item asset flag NULL NUMBER Inventory item uom conversions type NULL NUMBER Department identifier NULL VARCHAR2(10) Department code NULL NUMBER Wip supply type NULL VARCHAR2(10) Supply subinventory NULL NUMBER Supply locator identifier NULL VARCHAR2(1) Valid subinventory flag NULL VARCHAR2(1) Valid locator flag NULL VARCHAR2(240) Locator segments NULL NUMBER Inventory item locator control code NULL NUMBER Total lot records entered NULL VARCHAR2(1) WIP commit flag NULL VARCHAR2(30) Inventory item next lot number NULL VARCHAR2(30) Inventory item lot prefix NULL VARCHAR2(30) Inventory item next valid serial number NULL VARCHAR2(30) Inventory item serial prefix TRANSFER_SUBINVENTORY TRANSFER_ORGANIZATION TRANSFER_TO_LOCATION NEW_AVERAGE_COST VALUE_CHANGE PERCENTAGE_CHANGE MATERIAL_ALLOCATION_TEMP_ID DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_LINE DEMAND_SOURCE_DELIVERY ITEM_SEGMENTS ITEM_DESCRIPTION ITEM_TRX_ENABLED_FLAG ITEM_LOCATION_CONTROL_CODE ITEM_RESTRICT_SUBINV_CODE ITEM_RESTRICT_LOCATORS_CODE ITEM_REVISION_QTY_CONTROL_CODE ITEM_PRIMARY_UOM_CODE ITEM_UOM_CLASS ITEM_SHELF_LIFE_CODE ITEM_SHELF_LIFE_DAYS ITEM_LOT_CONTROL_CODE ITEM_SERIAL_CONTROL_CODE ITEM_INVENTORY_ASSET_FLAG ALLOWED_UNITS_LOOKUP_CODE DEPARTMENT_ID DEPARTMENT_CODE WIP_SUPPLY_TYPE SUPPLY_SUBINVENTORY SUPPLY_LOCATOR_ID VALID_SUBINVENTORY_FLAG VALID_LOCATOR_FLAG LOCATOR_SEGMENTS CURRENT_LOCATOR_CONTROL_CODE NUMBER_OF_LOTS_ENTERED WIP_COMMIT_FLAG NEXT_LOT_NUMBER LOT_ALPHA_PREFIX NEXT_SERIAL_NUMBER SERIAL_ALPHA_PREFIX Oracle Proprietary.

Percentage of value to attribute to transfer costs in an inter–org transfer Transaction sequence identifier (currently not used) Specifies the material account specifies the material overhead account Specifies the resource account Specifies the account to be charged for outside processing Specifies the overhead account Specifies whether the WIP transaction is a flow or schedule type transaction ERROR_CODE ERROR_EXPLANATION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 MOVEMENT_ID RESERVATION_QUANTITY SHIPPED_QUANTITY TRANSACTION_LINE_NUMBER TASK_ID TO_TASK_ID SOURCE_TASK_ID PROJECT_ID SOURCE_PROJECT_ID PA_EXPENDITURE_ORG_ID TO_PROJECT_ID EXPENDITURE_TYPE FINAL_COMPLETION_FLAG TRANSFER_PERCENTAGE TRANSACTION_SEQUENCE_ID MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT FLOW_SCHEDULE NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER NUMBER(15) NUMBER NUMBER NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(1) Oracle Proprietary.Column Descriptions Name SHIPPABLE_FLAG POSTING_FLAG REQUIRED_FLAG PROCESS_FLAG (Continued) Null? Type NULL NULL NULL NULL VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) Description Inventory item shippable flag Posting flag Required flag Row process flag used by Transaction Manager Error code Error explanation Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Movement statistics cross reference Reservation quantity Shipped quantity Transaction line number. Confidential Information––Use Restricted by Contract 3 – 432 Oracle Bills of Material Technical Reference Manual . Task identifier ”To” task identifier Source task identifier Project identifier Source project identifier Oracle Projects related expenditure organization identifier ”To” project identifier Oracle Projects related expenditure type Indicates if job costs must be flushed out for this job completion.

NULL or 1 is default behavior. 2 is save only. 3 is ready to process Standard operation identifier – used by WMS only Task priority – used by WMS only WMS Task Type – used by WMS only (For future use only) License Plate Number Identifier – used by WMS only Transfer License Plate Number Identifier – used by WMS only Status of the WMS task Transfer License Plate Number Identifier – used by WMS only Item id for suggested container item for this line – used by WMS only COST_GROUP_ID TRANSFER_COST_GROUP_ID DEMAND_CLASS QA_COLLECTION_ID KANBAN_CARD_ID OVERCOMPLETION_TRANSACTION_QTY OVERCOMPLETION_PRIMARY_QTY OVERCOMPLETION_TRANSACTION_ID END_ITEM_UNIT_NUMBER SCHEDULED_PAYBACK_DATE LINE_TYPE_CODE PARENT_TRANSACTION_TEMP_ID PUT_AWAY_STRATEGY_ID PUT_AWAY_RULE_ID PICK_STRATEGY_ID PICK_RULE_ID MOVE_ORDER_LINE_ID TASK_GROUP_ID PICK_SLIP_NUMBER RESERVATION_ID COMMON_BOM_SEQ_ID COMMON_ROUTING_SEQ_ID ORG_COST_GROUP_ID COST_TYPE_ID TRANSACTION_STATUS NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(60) DATE NUMBER NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER STANDARD_OPERATION_ID TASK_PRIORITY WMS_TASK_TYPE PARENT_LINE_ID LPN_ID TRANSFER_LPN_ID WMS_TASK_STATUS CONTENT_LPN_ID CONTAINER_ITEM_ID NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER Description Cost group identifier Transfer Cost Group Demand Class Quality Results Identifier Kanban card identifier Overcompletion transaction quantity Overcompletion Primary quantity Overcompletion Transaction Identifier End Item Unit Number Standard Who column Line type code Parent transaction temp id Put away Strategy ID – used by WMS only Put away Rule ID – used by WMS only Pick Strategy ID – used by WMS only Pick Rule ID Move order line identifier that this transaction line is tied to Task group identifier for this task Pick Slip number for the transaction line Reservation identifier Bill identifier of common bom used Routing id of the common routing used Organization’s cost group identifier Cost type Indicates if it has to be processed or just saved. Confidential Information––Use Restricted by Contract Detailed Design 3 – 433 .

Confidential Information––Use Restricted by Contract 3 – 434 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name CARTONIZATION_ID PICK_SLIP_DATE Indexes Index Name (Continued) Null? Type NULL NUMBER NULL DATE Description Sequential LPN Id generated by cartonization – used by WMS only Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 1 2 3 1 2 1 2 3 5 5 5 1 2 3 1 2 1 2 5 6 1 2 3 4 1 2 1 Column Name TRANSACTION_HEADER_ID ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID ORGANIZATION_ID TRANSFER_SUBINVENTORY ORGANIZATION_ID TRANSFER_SUBINVENTORY TRANSFER_TO_LOCATION PICK_SLIP_NUMBER MOVE_ORDER_LINE_ID RESERVATION_ID ORGANIZATION_ID WMS_TASK_TYPE STANDARD_OPERATION_ID INVENTORY_ITEM_ID SUBINVENTORY_CODE PICKING_LINE_ID COMPLETION_TRANSACTION_ID LINE_TYPE_CODE PARENT_TRANSACTION_TEMP_ID TRANSACTION_SOURCE_TYPE_ID ORGANIZATION_ID TRANSACTION_DATE TRANSACTION_SOURCE_NAME ORGANIZATION_ID SUBINVENTORY_CODE TRANSACTION_TEMP_ID MTL_MATERIAL_TRANS_TEMP_N1 MTL_MATERIAL_TRANS_TEMP_N10 MTL_MATERIAL_TRANS_TEMP_N11 MTL_MATERIAL_TRANS_TEMP_N12 MTL_MATERIAL_TRANS_TEMP_N13 MTL_MATERIAL_TRANS_TEMP_N14 MTL_MATERIAL_TRANS_TEMP_N15 MTL_MATERIAL_TRANS_TEMP_N16 MTL_MATERIAL_TRANS_TEMP_N2 MTL_MATERIAL_TRANS_TEMP_N3 MTL_MATERIAL_TRANS_TEMP_N4 MTL_MATERIAL_TRANS_TEMP_N5 MTL_MATERIAL_TRANS_TEMP_N6 MTL_MATERIAL_TRANS_TEMP_N8 NOT UNIQUE NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE MTL_MATERIAL_TRANS_TEMP_N9 MTL_MATERIAL_TRANS_TEMP_U1 NOT UNIQUE UNIQUE Oracle Proprietary.

with the unit of measure decided by the user Standard Who column Standard Who column Standard Who column Standard Who column Date of transaction NOT NULL NUMBER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_DATE Indexes Index Name MTL_MATERIAL_TXN_ALLOCATION_N1 MTL_MATERIAL_TXN_ALLOCATION_U1 NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER DATE DATE Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 Column Name ORGANIZATION_ID TRANSACTION_DATE TRANSACTION_ID REPETITIVE_SCHEDULE_ID ORGANIZATION_ID Oracle Proprietary. in the item’s primary unit of measure Quantity allocated to the repetitive schedule.MTL_MATERIAL_TXN_ALLOCATIONS MTL_MATERIAL_TXN_ALLOCATIONS stores the repetitive schedules charged by a material transaction. Foreign Keys Primary Key Table MTL_MATERIAL_TRANSACTIONS MTL_PARAMETERS WIP_REPETITIVE_SCHEDULES Column Descriptions Name TRANSACTION_ID (PK) REPETITIVE_SCHEDULE_ID ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_QUANTITY TRANSACTION_QUANTITY (PK) Primary Key Column TRANSACTION_ID ORGANIZATION_ID REPETITIVE_SCHEDULE_ID Foreign Key Column TRANSACTION_ID ORGANIZATION_ID REPETITIVE_SCHEDULE_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Transaction identifier WIP repetitive schedule charged for transaction Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Quantity allocated to the repetitive schedule. Oracle Work in Process uses this information to report the changes to individual schedules for multi–schedule material transactions. Confidential Information––Use Restricted by Contract Detailed Design 3 – 435 . Each row contains the quantity transacted to each schedule for a given transaction.

This information can be used to perform item searches by manufacturer part number.MTL_MFG_PART_NUMBERS MTL_MFG_PART_NUMBERS stores the cross reference between an item defined in Oracle Inventory and the part number used by its manufacturer. Manufacturer part number references are defined for an item in the item master organization. Foreign Keys Primary Key Table MTL_MANUFACTURERS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column MANUFACTURER_ID ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID Foreign Key Column MANUFACTURER_ID ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID Column Descriptions Name MANUFACTURER_ID (PK) MFG_PART_NUM (PK) INVENTORY_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID MRP_PLANNING_CODE DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(30) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(240) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Manufacturer identifier Manufacturer’s part number Inventory item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier (not currently used) (not currently used) Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 436 Oracle Bills of Material Technical Reference Manual .

Indexes Index Name MTL_MFG_PART_NUMBERS_U1 Index Type UNIQUE Sequence 1 2 3 4 Column Name ORGANIZATION_ID MANUFACTURER_ID MFG_PART_NUM INVENTORY_ITEM_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 437 .

It should be considered a temporary table since its content is a denormalization of the transactional data built for extraction purposes. Confidential Information––Use Restricted by Contract 3 – 438 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name DATA_SET_NAME BUCKET_NAME ORGANIZATION_CODE INVENTORY_ITEM_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE HIERARCHY_ID HIERARCHY_NAME PARENT_ORGANIZATION_CODE PARENT_ORGANIZATION_ID BUCKET_SIZE_CODE BUCKET_START_DATE BUCKET_END_DATE INVENTORY_ITEM_ID ORGANIZATION_ID HIERARCHY_DELTA_QTY HIERARCHY_END_ON_HAND_QTY ORG_RECEIVED_QTY ORG_ISSUED_QTY ORG_DELTA_QTY ORG_END_ON_HAND_QTY Indexes Index Name MTL_MGD_INVENTORY_POSITIONS_N1 MTL_MGD_INVENTORY_POSITIONS_N2 MTL_MGD_INVENTORY_POSITIONS_N3 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(80) VARCHAR2(30) VARCHAR2(3) VARCHAR2(2000) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(30) VARCHAR2(3) NUMBER VARCHAR2(30) DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 1 1 2 3 4 Column Name DATA_SET_NAME CREATED_BY DATA_SET_NAME BUCKET_NAME ORGANIZATION_ID INVENTORY_ITEM_ID Oracle Proprietary. organization code and inventory item code. This table contains a row for every combination of data set name. bucket name.MTL_MGD_INVENTORY_POSITIONS MTL_MGD_INVENTORY_POSITIONS stores the data sets built for on line display or for export.

MTL_MOVEMENT_PARAMETERS This table stores all parameters required for movement statistics gathering and reporting by legal entities. A legal entity is associated with a statistical calendar. a category set for commodity codes. Column Descriptions Name ENTITY_ORG_ID (PK) PERIOD_SET_NAME WEIGHT_UOM_CODE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ENTITY_BRANCH_REFERENCE CONVERSION_TYPE CONVERSION_OPTION CATEGORY_SET_ID TAX_OFFICE_CODE TAX_OFFICE_NAME TAX_OFFICE_LOCATION_ID LAST_ARRIVAL_PERIOD LAST_ARRIVAL_ID LAST_ARRIVAL_ADJ_PERIOD LAST_ARRIVAL_ADJ_ID LAST_DISPATCH_PERIOD LAST_DISPATCH_ID LAST_DISPATCH_ADJ_PERIOD LAST_DISPATCH_ADJ_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(15) NOT NULL VARCHAR2(3) NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(30) VARCHAR2(30) NUMBER Description Legal entity identifier Statistical reporting period set Entity unit of measure for weight Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Entity branch reference Currency conversion type Currency conversion option Commodity code category set identifier Tax authority office code Tax authority name Tax authority location identifier Latest arrival official report period Latest arrival official report reference Latest arrival adjustment official report period Latest arrival adjustment official report reference Latest dispatch official report period Latest dispatch official report reference Latest dispatch adjustment official report period Latest dispatch adjustment official report reference Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NULL VARCHAR2(50) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(15) NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. and currency conversion parameters. The table also stores the period name and reference for the latest official ’Frozen’ report runs. Confidential Information––Use Restricted by Contract Detailed Design 3 – 439 .

Confidential Information––Use Restricted by Contract 3 – 440 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 ATTRIBUTE21 ATTRIBUTE22 ATTRIBUTE23 ATTRIBUTE24 ATTRIBUTE25 ATTRIBUTE26 ATTRIBUTE27 ATTRIBUTE28 ATTRIBUTE29 ATTRIBUTE30 (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Description Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Oracle Proprietary.

usage type. Transactions that are generated from external feeder systems have a DOCUMENT_SOURCE_TYPE of ’MISC’. Confidential Information––Use Restricted by Contract Detailed Design 3 – 441 . Oracle Puchasing. or Oracle Shipping Execution are validated against their related document and invoice references via the appropriate foreign key reference columns. arrival. This function is implememented by the Reset Transaction Status report. users have to reset the status to open on order to modify the record and regenerate the report. or arrival adjustment.MTL_MOVEMENT_STATISTICS MTL_MOVEMENT_STATISTICS stores all relevant information for movement statistics transactions. This implies that. economic zone. Please note that the four logical states previously listed are implemented in the MTL_MOVEMENT_STATISTICS table by two seperate columns: MOVEMENT_STATUS EDI_SENT: having possible values Y. Each transaction is identified by a unique MOVEMENT_ID number. in case the government rejects a reported record. Other movement transactions generated from Oracle Inventory. Oracle Order Management. dispatch adjustment. that for a given legal entity. N Column Descriptions Name MOVEMENT_ID (PK) CREATION_DATE CREATED_BY LAST_UPDATE_DATE Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NUMBER DATE NUMBER DATE Description Movement Standard Standard Standard row Who Who Who identifier column column column Oracle Proprietary. PARENT_MOVEMENT_ID ties multiple movements for receiving transaction adjustments. Each movement statistics record is associated with a status that can assume one of the following Open – newly created Verified – record validated by the exception report Frozen – record reported to the government through paper based report EDI sent – record reported to government through EDI transaction If the record is in Frozen or EDI sent status. The MOVEMENT_TYPE column indicates whether the movement is a dispatch. and their document and invoice references are not validated. the user is not allowed to modified it nor to regenerate a paper based report or the EDI transaction. statistical type and period resets the status to open for all the records.

Dispatch. NULL VARCHAR2(30) Movement creation method (Zoom. EXTRASTAT. etc.. INTRASTAT. NULL VARCHAR2(2) Goods origin country code NULL VARCHAR2(3) European Union code for origin territory LAST_UPDATED_BY LAST_UPDATE_LOGIN PARENT_MOVEMENT_ID ENTITY_ORG_ID ZONE_CODE USAGE_TYPE STAT_TYPE CREATION_METHOD STAT_METHOD DOCUMENT_SOURCE_TYPE NOT NOT NOT PERIOD_NAME SET_OF_BOOKS_PERIOD TRANSACTION_DATE MOVEMENT_TYPE DISPATCH_TERRITORY_CODE DISPATCH_TERRITORY_EU_CODE DESTINATION_TERRITORY_CODE DESTINATION_TERRITORY_EU_CODE TRIANGULATION_COUNTRY_CODE TRIANGULATION_COUNTRY_EU_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ITEM_DESCRIPTION CATEGORY_ID COMMODITY_CODE NOT NOT NOT COMMODITY_DESCRIPTION ORIGIN_TERRITORY_CODE ORIGIN_TERRITORY_EU_CODE Oracle Proprietary. Dispatch adjustment) NULL VARCHAR2(2) Goods dispatch country code NULL VARCHAR2(3) Goods dispatch European Union country code NULL VARCHAR2(2) Goods destination country code NULL VARCHAR2(3) Goods destination European Union country code NULL VARCHAR2(30) used to represent the territory code in the case drop shipment NULL VARCHAR2(3) used to represent the territory European Union code in the case drop shipment NULL NUMBER Organization identifier NULL NUMBER Inventory item identifier NULL VARCHAR2(240) Item description NULL NUMBER Category identifier for commodity code NULL VARCHAR2(240) Used to specify the commodity code of the item in the movement statistic record. NULL NUMBER Legal entity identifier NULL VARCHAR2(10) Zone Code NULL VARCHAR2(30) Usage Type INTERNAL or EXTERNAL NULL VARCHAR2(30) Statistical Format i.. This column is only populated for a source type of miscellaneous. Confidential Information––Use Restricted by Contract 3 – 442 Oracle Bills of Material Technical Reference Manual . This column contains either the same ID as MOVEMENT_ID for rows that do not represent adjustments or the ID of the parent. Manual) NULL VARCHAR2(30) Method of calculating statistical value (Manual. System) NULL VARCHAR2(30) Type of document out of which the movememt statistics record is created (i. Only populated for a source type ofmiscellaneous. Arrival adjustment.) NULL VARCHAR2(15) Reporting period name NULL VARCHAR2(15) Period in which the transaction is accounted for NULL DATE Transaction date NULL VARCHAR2(30) Movement type (Arrival. All other source types use the CATEGORY_ID column to specify the commodity code NULL VARCHAR2(240) Used to specify the commodity code description for the item in the movement statistic record.Column Descriptions Name (Continued) Null? Type NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER Description Standard Who column Standard Who column Parent movement identifier.e. SO . INVENTORY.e. PO.

or depatment code)API defaults from province in the trading partner master. usedfor transactions not having an invoice(i. etc) Area (province. Inventory transactions – both Organization Transfer and Miscellaneous and Free Miscellaneous. System) Per unit weight in kilograms Total weight in kilogramsType of document (PO.Temporary dispatch for further processing. Confidential Information––Use Restricted by Contract Detailed Design 3 – 443 . airport code. Dispatch to final destination.e. air. etc) Denormalized Movement quantity Movement unit of measure code Movement quantity in terms of primary unit of measure of the item Number of supplement units Alternate unit of measure Delivery terms Transaction nature Transport mode (i. Dispatch or arrival port (harbor.used only for transactions having an invoice. SO.e. location.INVO ICE_LINE_EXT_VALUE + STAT_EXT_VALUE) Total invoice line extended value for goods. Total document line extended value.Column Descriptions Name MOVEMENT_AMOUNT (Continued) Null? Type NULL NUMBER Description Reported amount calculated as: NVL(INVOICE_LINE_EXT_VALUE.DOCUMENT_ LINE_EXT_VALUE) *STAT_ADJ_PERCENTAGE).e. sea etc) Statistical procedure (i. etc) Item cost taric code INVOICE_LINE_EXT_VALUE DOCUMENT_LINE_EXT_VALUE NULL NUMBER NULL NUMBER CURRENCY_CODE CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE STAT_ADJ_PERCENT STAT_ADJ_AMOUNT STAT_EXT_VALUE NULL VARCHAR2(15) NULL NULL NULL NULL NUMBER VARCHAR2(30) DATE NUMBER NULL NUMBER NULL NUMBER OUTSIDE_EXT_VALUE OUTSIDE_UNIT_PRICE WEIGHT_METHOD UNIT_WEIGHT TOTAL_WEIGHT TOTAL_WEIGHT_UOM_CODE TRANSACTION_QUANTITY TRANSACTION_UOM_CODE PRIMARY_QUANTITY ALTERNATE_QUANTITY ALTERNATE_UOM_CODE DELIVERY_TERMS TRANSACTION_NATURE TRANSPORT_MODE STATISTICAL_PROCEDURE_CODE NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER NUMBER VARCHAR2(3) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NULL VARCHAR2(30) AREA NULL VARCHAR2(30) PORT ITEM_COST TARIC_CODE NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary. Misc. STAT_ADJ_AMOUNT) Repair/ Process extended value Repair/Process per unit price Method used for calculating weight (Manual.) Currency of movement transaction Currency conversion rate Currency conversion type Currency conversion date Statistical value adjustment expressed as a percentage Statistical value adjustment expressed as afixed amount Statistical extended value (calculated asNVL(STAT_ADJ_PERCENTAGE(NVL(I NVOICE_LINE_EXT_VALUE.

etc) NULL VARCHAR2(240) Comments – free text entered manually NULL NUMBER foreign key reference to RCV_Transactions table NULL NUMBER PO header identifier NULL NUMBER PO line identifier NULL NUMBER PO line location identifier NULL NUMBER Receipt. shipment line identifier NULL NUMBER Picking line detail identifier NULL NUMBER Picking line identifier NULL NUMBER Order header identifier NULL NUMBER Order line identifier NULL NUMBER foreign key reference to MTL_Material_Transactions table NULL NUMBER The unique identifier for the PO requisition tied to the movement statistic record NULL NUMBER The unique identifier for the PO requisition line tied to the movement statistic record NULL NUMBER Ship–to customer identifier – SO + Internal Req NULL NUMBER Ship–to customer site identifier SO + Internal Req NULL NUMBER Bill–to customer identifier SO + Internal Req NULL NUMBER Bill–to site customer identifier SO + Internal Req NULL NUMBER Supplier identifier NULL NUMBER Supplier site identifier NULL NUMBER ’From’ Organization identifier – used for inventory NULL NUMBER ’To’ Organization identifier – used for inventory NOT NULL VARCHAR2(30) Financial Document Flag NULL NUMBER Invoice batch identifier NULL NUMBER Invoice identifier NULL NUMBER Invoice line identifier NULL VARCHAR2(50) Document reference number (for MISC type only) NULL VARCHAR2(30) Line number of document (for MISC type only) NULL NUMBER Per unit document price NULL VARCHAR2(50) Receipt number (for MISC type only) NULL VARCHAR2(50) Shipment number (for MISC type only) PREFERENCE_CODE FLOW_INDICATOR_CODE AFFILIATION_REFERENCE_CODE OIL_REFERENCE_CODE CONTAINER_TYPE_CODE CSA_CODE OUTSIDE_CODE COMMENTS RCV_TRANSACTION_ID PO_HEADER_ID PO_LINE_ID PO_LINE_LOCATION_ID SHIPMENT_HEADER_ID SHIPMENT_LINE_ID PICKING_LINE_DETAIL_ID PICKING_LINE_ID ORDER_HEADER_ID ORDER_LINE_ID MTL_TRANSACTION_ID REQUISITION_HEADER_ID REQUISITION_LINE_ID SHIP_TO_CUSTOMER_ID SHIP_TO_SITE_USE_ID BILL_TO_CUSTOMER_ID BILL_TO_SITE_USE_ID VENDOR_ID VENDOR_SITE_ID FROM_ORGANIZATION_ID TO_ORGANIZATION_ID FINANCIAL_DOCUMENT_FLAG INVOICE_BATCH_ID INVOICE_ID CUSTOMER_TRX_LINE_ID DOCUMENT_REFERENCE DOCUMENT_LINE_REFERENCE DOCUMENT_UNIT_PRICE RECEIPT_REFERENCE SHIPMENT_REFERENCE Oracle Proprietary. shipment header identifier NULL NUMBER Receipt.Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) Description preference code flow indicator code affliliation reference code oil reference code container type code csa code Indicator for movement purpose (Repair. Process. Confidential Information––Use Restricted by Contract 3 – 444 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 445 . Open.Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(30) NULL VARCHAR2(50) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(240) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(240) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(240) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(50) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NOT NULL NULL NULL NOT NULL DATE NUMBER NUMBER VARCHAR2(35) DATE VARCHAR2(1) DATE VARCHAR2(35) VARCHAR2(30) Description Shipment line number (for MISC type only) Pick slip number (for MISC type only) Customer name reference (for MISC type only) foreign key reference to AP_Line_Distributions table Customer number reference (for MISC type only) Customer location reference (for MISC type only) ship to name ’From’ Organization reference (for MISC type only) ship to number ship to site ’To’ organization reference (for MISC type only) Supplier name reference (for MISC type only) Supplier number reference (for MISC type only) Supplier site reference (for MISC type only) Bill–to name reference (for MISC type only) Bill–to number reference (for MISC type only) Bill–to site reference (for MISC type only) Invoice batch reference (for MISC type only) Invoice reference (for MISC type only) Invoice line reference (for MISC type only) Invoice date reference Invoice quantity Per unit invoice price Report freeze reference Report date EDI sent flag EDI transaction date EDI transaction reference Movement row status (Unprocessed. Frozen) Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment SHIPMENT_LINE_REFERENCE PICK_SLIP_REFERENCE CUSTOMER_NAME DISTRIBUTION_LINE_NUMBER CUSTOMER_NUMBER CUSTOMER_LOCATION SHIP_TO_NAME TRANSACTING_FROM_ORG SHIP_TO_NUMBER SHIP_TO_SITE TRANSACTING_TO_ORG VENDOR_NAME VENDOR_NUMBER VENDOR_SITE BILL_TO_NAME BILL_TO_NUMBER BILL_TO_SITE INVOICE_BATCH_REFERENCE INVOICE_REFERENCE INVOICE_LINE_REFERENCE INVOICE_DATE_REFERENCE INVOICE_QUANTITY INVOICE_UNIT_PRICE REPORT_REFERENCE REPORT_DATE EDI_SENT_FLAG EDI_TRANSACTION_DATE EDI_TRANSACTION_REFERENCE MOVEMENT_STATUS ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 446 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name (Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER(10) Description Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive flexfield flexfield flexfield flexfield flexfield flexfield segment segment segment segment segment segment ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CUSTOMER_VAT_NUMBER ESL_DROP_SHIPMENT_CODE OPM_TRANS_ID Indexes Index Name MTL_MOVEMENT_STATISTICS_N1 Index Type NOT UNIQUE Sequence 10 20 30 40 50 60 70 10 20 30 40 50 60 70 5 80 90 80 90 1 Column Name ENTITY_ORG_ID ZONE_CODE USAGE_TYPE STAT_TYPE PERIOD_NAME MOVEMENT_TYPE MOVEMENT_STATUS ENTITY_ORG_ID ZONE_CODE USAGE_TYPE STAT_TYPE PERIOD_NAME MOVEMENT_TYPE EDI_SENT_FLAG ENTITY_ORG_ID SHIP_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID SHIP_TO_SITE_USE_ID BILL_TO_SITE_USE_ID MOVEMENT_ID MTL_MOVEMENT_STATISTICS_N2 NOT UNIQUE MTL_MOVEMENT_STATISTICS_N3 MTL_MOVEMENT_STATISTICS_N4 MTL_MOVEMENT_STATISTICS_N5 MTL_MOVEMENT_STATISTICS_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Oracle Proprietary.

MTL_MOVEMENT_STATISTICS_EFC MTL_MOVEMENT_STATISTICS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table MTL_MOVEMENT_STATISTICS prior to conversion to the euro currency. Confidential Information––Use Restricted by Contract Detailed Design 3 – 447 . Column Descriptions Name CURRENCY_CONVERSION_RATE MOVEMENT_ID SET_OF_BOOKS_ID Null? Type NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Currency Conversion Rate Movement Identifier Set Of Books Identifier Oracle Proprietary.

Attribute_Code stores the movement statistics field name for which a rule is defined or the alternate unit of measure code.MTL_MVT_STATS_RULES This table stores validation rules defined for movement statistics fields that belong to a rule set as defined in MTL_MVT_STATS_RULE_SETS_B table. Not Required Updateable. Commodity_Code stores the commodity code associated to a Category Set as defined in the MTL_MVT_STATS_RULE_SETS_B as the category_set_id. Required Non updateable. Alternately stores alternate unit of measure code defined for a commodity code . Stores column name of the Movement Statistics field for which a field property rule is defined. RULE_SET_CODE SOURCE_TYPE NOT NULL VARCHAR2(30) NULL VARCHAR2(30) ATTRIBUTE_CODE NOT NULL VARCHAR2(50) ATTRIBUTE_PROPERTY_CODE NULL VARCHAR2(30) ATTRIBUTE_LOOKUP_TYPE NULL VARCHAR2(30) Oracle Proprietary. Property of field determining whether it is a required and/or updateable. Each row is uniquely identified by the combination of a Rule_Set_Code and a Rule_Number. Attribute_Property_Code. Foreign Keys Primary Key Table MTL_MVT_STATS_RULE_SETS_B Column Descriptions Name RULE_NUMBER (PK) Primary Key Column RULE_SET_CODE Foreign Key Column RULE_SET_CODE Null? Type NOT NULL NUMBER Description Rule Number combines with Rule_Set_Code to uniquely identify a Rule. Lookup Type associated to a field for a valid list of values. Source Type of Movement Transaction this rule applies to. Each row stores a rule that can determine a valid set of values for a field or an alternate unit of measure for the weight of a commodity code. part of PK of the table. Confidential Information––Use Restricted by Contract 3 – 448 Oracle Bills of Material Technical Reference Manual . Uniquely identifies a rule set. Null for alternate uom rule. Not Required Non Updateable. Attribute_Lookup_Type and Source_Type columns qualify an attribute_code that stores the field names. Attribute_Property_Code can have four values namely Required Updateable. This is only relevant to a Attribute Property rule and is null for Alternate Uom rule. This is relevant for field property rule types and has no significance for alternate unit of measure.

NULL NUMBER(15) Standard Who Column NULL DATE Standard Who Column NULL NUMBER(15) Standard Who Column NULL DATE Standard Who Column NULL NUMBER(15) Standard Who Column CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name MTL_MVT_STATS_RULES_UK NOT NOT NOT NOT Index Type UNIQUE Sequence 10 20 Column Name RULE_NUMBER RULE_SET_CODE Oracle Proprietary. Valid values of a commodity code are determined by a category set as defined in the rule set.Column Descriptions Name COMMODITY_CODE (Continued) Null? Type Description NULL VARCHAR2(240) Commodity code of an alternate unit of measure rule. Confidential Information––Use Restricted by Contract Detailed Design 3 – 449 .

Valid values are. For alternate unit of measure validation. ’Alternate Uom’ for rules sets associated with alternate unit of measures defined for a commodity code. Category Set ID is used for alternate uom rule type to determine valid commodity codes falling under a category set. Rule_Set_Type determines the type of rule set. ’Attribute Property’ for rule sets associated to fields of movement statistics record. ’Atttribute Property’ that defines valid values associated to a field in movement statistics record. You need one row to define a rule set in the table. Or ’Alternate Uom’ which gives an alternate unit of measure for a commodity code.Rule Set could be of two types. Flag to state whether Rule Set is system seeded or user defined. Each row is identified by a Rule_Set_Code. Confidential Information––Use Restricted by Contract 3 – 450 Oracle Bills of Material Technical Reference Manual .MTL_MVT_STATS_RULE_SETS_B This table stores validation rule sets defined for parameters of the Movement Statistics records. Category Set ID qualifies the commodity codes that could be associated to a rule in the rules table. Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column SEEDED_FLAG NOT NULL VARCHAR2(1) CATEGORY_SET_ID NULL NUMBER CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name MTL_MVT_STATS_RULE_SETS_UK NOT NOT NOT NOT NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Index Type UNIQUE Sequence 10 Column Name RULE_SET_CODE Oracle Proprietary. Seeded_Flag determines if the rule is seeded or is user defined. Type of Rule Set. Valid values are ’Y’ for preseeded rule sets and ’N’ for user defined. Each row in MTL_STAT_TYPE_USAGES stores a validation rule set. Column Descriptions Name RULE_SET_CODE RULE_SET_TYPE Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) Description Unique Identifier of a Rule Set. valid values are ’Y’ for preseeded rules and ’N’ for user defined rules.

Rule Set Code and Language uniquely identify a row. NOT NULL VARCHAR2(240) Translated description of rule set. NOT NULL VARCHAR2(4) Source Language for translation purposes NOT NULL VARCHAR2(4) Language in which the Rule Set is defined.Rule Set Description gives a description of the rule set. Rule Set Display Name identifies the Name of a rule set. Confidential Information––Use Restricted by Contract Detailed Design 3 – 451 . NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column NOT NULL DATE Standard Who Column NOT NULL NUMBER(15) Standard Who Column Index Type UNIQUE Sequence 1 3 Column Name RULE_SET_CODE LANGUAGE Oracle Proprietary. This table contains one entry for every Rule Set Code and Language. This is the base table of a multilingual entity. MTL_MVT_STATS_RULE_SET_TL contains the language dependent columns.MTL_MVT_STATS_RULE_SETS_TL MTL_MVT_STATS_RULE_SET_TL is the corresponding transalation table for MTL_MVT_STATS_RULE_SET_B. Foreign Keys Primary Key Table MTL_MVT_STATS_RULE_SETS_B Column Descriptions Name RULE_SET_CODE (PK) RULE_SET_DISPLAY_NAME RULE_SET_DESCRIPTION SOURCE_LANG LANGUAGE (PK) Primary Key Column RULE_SET_CODE Foreign Key Column RULE_SET_CODE Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(80) Description CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name MTL_MVT_STATS_RULE_SETS_TL_UK Unique identifier of a rule set Translated name of the rule set.

MTL_OBJECT_EVENTS MTL_OBJECT_EVENTS stores the information about the major events that have occurred relevant to an object. Foreign Keys Primary Key Table MTL_EXT_OBJECTS MTL_MATERIAL_TRANSACTIONS MTL_SERIAL_NUMBERS QuickCodes Columns Column GENEALOGY_EVENT_TYPE Primary Key Column OBJECT_ID TRANSACTION_ID GEN_OBJECT_ID Foreign Key Column OBJECT_ID TRANSACTION_ID OBJECT_ID QuickCodes Type INV_GENEALOGY_EVENT_TYPE 1 2 3 4 QuickCodes Table MFG_LOOKUPS Built Shipped Maintained Received Column Descriptions Name OBJECT_ID (PK) GENEALOGY_EVENT_TYPE GENEALOGY_EVENT_DATE TRANSACTION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN LAST_PRINT_DATE ATTRIBUTE_CATEGORY (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Genealogy object identifier Genealogy event type Genealogy event date Transaction identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Oracle Proprietary. The events correspond to a transaction. Confidential Information––Use Restricted by Contract 3 – 452 Oracle Bills of Material Technical Reference Manual .

MTL_OBJECT_GENEALOGY MTL_OBJECT_GENEALOGY stores the genealogy information for an object and its parents. The parent/child relationship is established at WIP issue. Confidential Information––Use Restricted by Contract Detailed Design 3 – 453 . or can be an external component of an inventory item. lot number control. The object can be enabled for serial number control. Foreign Keys Primary Key Table MTL_EXT_OBJECTS MTL_EXT_OBJECTS MTL_LOT_NUMBERS MTL_MATERIAL_TRANSACTIONS MTL_SERIAL_NUMBERS MTL_SERIAL_NUMBERS QuickCodes Columns Column GENEALOGY_ORIGIN Primary Key Column OBJECT_ID OBJECT_ID GEN_OBJECT_ID TRANSACTION_ID GEN_OBJECT_ID GEN_OBJECT_ID Foreign Key Column OBJECT_ID PARENT_OBJECT_ID OBJECT_ID ORIGIN_TXN_ID OBJECT_ID PARENT_OBJECT_ID QuickCodes Type INV_GENEALOGY_ORIGIN 1 2 INV_GENEALOGY_TYPE 1 2 3 4 INV_GENEALOGY_OBJECT_TYPE 1 2 3 INV_GENEALOGY_OBJECT_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS WIP Transaction MFG_LOOKUPS Component Assembly Lot Split Lot Merge Sublot MFG_LOOKUPS Lot Serial External MFG_LOOKUPS Lot Serial External GENEALOGY_TYPE OBJECT_TYPE PARENT_OBJECT_TYPE Column Descriptions Name OBJECT_ID (PK) OBJECT_TYPE PARENT_OBJECT_TYPE PARENT_OBJECT_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY START_DATE_ACTIVE (PK) END_DATE_ACTIVE GENEALOGY_ORIGIN Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER DATE Description Genealogy object identifier Genealogy object type Genealogy object type of parent Parent object identifier Standard Who column Standard Who column Standard Who column Standard Who column Date object genealogy becomes active Date object genealogy becomes inactive Origin to establish the genealogy NULL DATE NULL NUMBER Oracle Proprietary.

Column Descriptions Name (Continued) Null? Type NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Description Origin Transaction identifier Genealogy type Standard Who column Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column ORIGIN_TXN_ID GENEALOGY_TYPE LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_OBJECT_GENEALOGY_N1 MTL_OBJECT_GENEALOGY_N2 Index Type NOT UNIQUE NOT UNIQUE Sequence 1 1 Column Name OBJECT_ID PARENT_OBJECT_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 454 Oracle Bills of Material Technical Reference Manual .

MTL_ONHAND_QUANTITIES has two columns. The quantity on hand of an item at any particular control level and location can be found by summing TRANSACTION_QUANTITY for all records that match the criteria. All our Inquiry forms and ABC compile are only based on MTL_ONHAND_QUANTITIES. which are consumed by issue transactions in FIFO order.MTL_ONHAND_QUANTITIES MTL_ONHAND_QUANTITIES stores quantity on hand information by control level and location.TRANSACTION_ID the transactions that created the row and the transaction that last updated a row. MTL_ONHAND_QUANTITIES is maintained as a stack of receipt records. Foreign Keys Primary Key Table CST_COST_GROUPS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column COST_GROUP_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_ID TRANSACTION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column COST_GROUP_ID LOCATOR_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) DATE_RECEIVED (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN TRANSACTION_QUANTITY SUBINVENTORY_CODE REVISION LOCATOR_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL DATE NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(3) NULL NUMBER Description Inventory item identifier Organization identifier Date received Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Transaction quantity Subinventory code Item revision code Locator identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 455 . Note that any transactions which are committed to the table MTL_MATERIAL_TRANSACTIONS_TEMP are considered to be played out as far as quantity on hand is concerned in Inventory transaction forms. CREATE_TRANSACTION_ID and UPDATE_TRANSACTION_IDs to join to MTL_MATERIAL_TRANSACTIONS.

Column Descriptions Name

(Continued) Null? Type NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Transaction transaction row Transaction transaction this row Lot number identifier of the that created this identifier of the that last updated

CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID LOT_NUMBER ORIG_DATE_RECEIVED COST_GROUP_ID CONTAINERIZED_FLAG PROJECT_ID TASK_ID Indexes Index Name MTL_ONHAND_QUANTITIES_N1 MTL_ONHAND_QUANTITIES_N2 MTL_ONHAND_QUANTITIES_N3

Cost Group ID – Used by WMS only Containerized Flag Project Id (For future use) Task Id (For future use)

Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE

Sequence 1 2 3 1 2 3 1 2 3

Column Name INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID COST_GROUP_ID

Sequences Sequence MTL_MATERIAL_TRANSACTIONS_S MTL_MATERIAL_TRANSACTIONS_S

Derived Column CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID

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MTL_ONHAND_QUANTITY_TEMP
MTL_ONHAND_QUANTITY_TEMP is used in the form, Multi–Organization Item Quantities. This form requests Multi–Org Item Quantities report. MTL_ONHAND_QUANTITY_TEMP temporarily stores the item on hand quantity information for the specified organizations. Upon report completion, the stored information is deleted. SEQ_NUM, based on the sequence, MTL_ONHAND_QUANTITY_TEMP_S, is used to distinguish a set of records from others. The C_COLUMNs, D_COLUMNs and N_COLUMNs are generic column names to store character, date and number information respectively.
Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B ORG_ORGANIZATION_DEFINITION_R9 Column Descriptions Name SEQ_NUM LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID INVENTORY_ITEM_ID SUBINVENTORY LOCATOR_ID QUANTITY REVISION LOT_NUMBER C_COLUMN1 C_COLUMN2 C_COLUMN3 C_COLUMN4 C_COLUMN5 C_COLUMN6 C_COLUMN7 C_COLUMN8 N_COLUMN1 N_COLUMN2 N_COLUMN3 N_COLUMN4 N_COLUMN5 NOT NOT NOT NOT

Primary Key Column INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID

Foreign Key Column LOCATOR_ID ORGANIZATION_ID REVISION SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID

Null? Type NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER VARCHAR2(3) VARCHAR2(30) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) NUMBER NUMBER NUMBER NUMBER NUMBER

Description Group sequence id created by onhand query routine Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Inventory item identifier Secondary inventory identifier Stock locator id Quantity for item Inventory item revision code Lot number for item Generic character query column Generic character query column Generic character query column Generic character query column Generic character query column Generic character query column Generic character query column Generic character query column Generic numeric query column Generic numeric query column Generic numeric query column Generic numeric query column Generic numeric query column

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Column Descriptions Name D_COLUMN1 D_COLUMN2 D_COLUMN3 D_COLUMN4 D_COLUMN5 Sequences Sequence

(Continued) Null? Type NULL NULL NULL NULL NULL DATE DATE DATE DATE DATE Description Generic Generic Generic Generic Generic date date date date date query query query query query column column column column column

Derived Column SEQ_NUM

MTL_ONHAND_QUANTITY_TEMP_S

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MTL_ORG_REPORT_TEMP
MTL_ORG_REPORT_TEMP is used in the Multiple Organization Inventory Report to temporarily store the organizations along with their orders, defined in the report launch form, that should appear in the report. Records are inserted when committed in the report launch form and deleted upon report completion.
Foreign Keys Primary Key Table MTL_PARAMETERS Column Descriptions Name REPORT_ID (PK) ORG_REPORT_ORDER ORGANIZATION_ID (PK)

Primary Key Column ORGANIZATION_ID

Foreign Key Column ORGANIZATION_ID

Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER

Description Identifier for report Multiorg report organization order Organization identifier

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MTL_PAC_ACTUAL_COST_DETAILS
MTL_PAC_ACTUAL_COST_DETAILS stores the elemental cost for a given transaction in a period. The actual cost is the sum of transaction cost (for example, acquisition cost) and material overhead. Using the actual cost and prior cost, the new cost for that item is calculated.
Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_ITEM_COSTS CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS_B Column Descriptions Name COST_GROUP_ID (PK) TRANSACTION_ID (PK) PAC_PERIOD_ID (PK) COST_TYPE_ID COST_ELEMENT_ID (PK) LEVEL_TYPE (PK) INVENTORY_ITEM_ID COST_LAYER_ID PRIOR_COST ACTUAL_COST NEW_COST PRIOR_BUY_COST PRIOR_MAKE_COST NEW_BUY_COST NEW_MAKE_COST USER_ENTERED INSERTION_FLAG TRANSACTION_COSTED_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN VARIANCE_AMOUNT

Primary Key Column COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID COST_LAYER_ID PAC_PERIOD_ID TRANSACTION_ID INVENTORY_ITEM_ID

Foreign Key Column COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID COST_LAYER_ID PAC_PERIOD_ID TRANSACTION_ID INVENTORY_ITEM_ID

Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(1)

Description Cost group identifier Transaction identifier Period identifier Cost type identifier Cost element identifier Level type Inventory item identifier Cost layer identifier Prior average cost Actual cost of the transaction New average cost Prior buy cost Prior make cost New buy cost New make cost Specifies whether this row is entered by the user or cost processor Used to determine which cost detail rows to insert in CST_LAYER_COST_DETAILS Transaction date Standard who column Standard who column Standard who column Standard who column Extended who column Extended who column Extended who column Extended who column Standard who column Variance amount

NOT NULL VARCHAR2(1) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER

NOT NOT NOT NOT

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Indexes Index Name MTL_PAC_ACTUAL_COST_DETAILS_N1 MTL_PAC_ACTUAL_COST_DETAILS_U1

Index Type NOT UNIQUE UNIQUE

Sequence 1 2 1 2 4 6 8

Column Name PAC_PERIOD_ID COST_GROUP_ID TRANSACTION_ID PAC_PERIOD_ID COST_GROUP_ID COST_ELEMENT_ID LEVEL_TYPE

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MTL_PAC_ACTUAL_COST_DETAIL_EFC
MTL_PAC_ACTUAL_COST_DETAIL_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table MTL_PAC_ACTUAL_COST_DETAILS prior to conversion to the euro currency.
Column Descriptions Name NEW_BUY_COST PRIOR_MAKE_COST COST_GROUP_ID ACTUAL_COST NEW_COST PAC_PERIOD_ID TRANSACTION_ID PRIOR_BUY_COST PRIOR_COST LEVEL_TYPE VARIANCE_AMOUNT COST_ELEMENT_ID NEW_MAKE_COST SET_OF_BOOKS_ID

Null? Type NULL NULL NOT NULL NULL NULL NOT NULL NOT NULL NULL NULL NOT NULL NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Description New Buy Cost Prior Make Cost Cost Group Identifier Actual Cost New Cost Period Actual Costing Period Identifier Transaction Identifier Prior Buy Cost Prior Cost Level Type Variance Amount Cost Element Identifier New Make Cost Set Of Books Identifier

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MTL_PAC_COST_SUBELEMENTS
MTL_PAC_COST_SUBELEMENTS stores the material overhead sub–elements that are charged for a given transaction in a particular period. This is a child table of MTL_PAC_ACTUAL_COST_DETAILS.
Foreign Keys Primary Key Table BOM_RESOURCES CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS Column Descriptions Name COST_GROUP_ID (PK) TRANSACTION_ID (PK) PAC_PERIOD_ID (PK) COST_TYPE_ID COST_ELEMENT_ID (PK) RESOURCE_ID (PK) LEVEL_TYPE (PK) ACTUAL_COST USER_ENTERED LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Indexes Index Name MTL_PAC_COST_SUBELEMENTS_N1 MTL_PAC_COST_SUBELEMENTS_U1

Primary Key Column RESOURCE_ID COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID TRANSACTION_ID

Foreign Key Column RESOURCE_ID COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID TRANSACTION_ID

Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER

Description Cost group identifier Transaction identifier Period identifier Cost type identifier Cost element identifier Resource identifier Level type Actual cost of the transaction Specifies whether this row is entered by the user or cost processor Standard who column Standard who column Standard who column Standard who column Extended who column Extended who column Extended who column Extended who column Standard who column

NOT NOT NOT NOT

Index Type NOT UNIQUE UNIQUE

Sequence 1 2 1 2 4 6 8 10

Column Name PAC_PERIOD_ID COST_GROUP_ID TRANSACTION_ID PAC_PERIOD_ID COST_GROUP_ID COST_ELEMENT_ID LEVEL_TYPE RESOURCE_ID

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MTL_PAC_COST_SUBELEMENTS_EFC
MTL_PAC_COST_SUBELEMENTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table MTL_PAC_COST_SUBELEMENTS prior to conversion to the euro currency.
Column Descriptions Name LEVEL_TYPE COST_GROUP_ID ACTUAL_COST PAC_PERIOD_ID TRANSACTION_ID RESOURCE_ID COST_ELEMENT_ID SET_OF_BOOKS_ID

Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER

Description Level Type Cost Group Identifier Actual Cost Period Actual Costing Period Identifier Transaction Identifier Resource Identifier Cost Element Identifier Set of Books Identifier

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MTL_PAC_TXN_COST_DETAILS
MTL_PAC_TXN_COST_DETAILS stores the cost of a transaction by element and level for the period.
Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS_B Column Descriptions Name COST_GROUP_ID (PK) TRANSACTION_ID (PK) PAC_PERIOD_ID (PK) COST_TYPE_ID (PK) COST_ELEMENT_ID (PK) LEVEL_TYPE (PK) INVENTORY_ITEM_ID (PK) TRANSACTION_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN NEW_PERIODIC_COST PERCENTAGE_CHANGE VALUE_CHANGE

Primary Key Column COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID TRANSACTION_ID INVENTORY_ITEM_ID

Foreign Key Column COST_ELEMENT_ID COST_GROUP_ID COST_TYPE_ID PAC_PERIOD_ID TRANSACTION_ID INVENTORY_ITEM_ID

Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER

Description Cost group identifier Transaction identifier Period identifier Cost type identifier Cost element identifier Level type – this or previous Item identifier Cost of transaction Standard Who column Standard Who column Standard Who column Standard Who column Extended Who column Extended Who column Extended Who column Extended Who column Standard Who column New periodic cost, used only for periodic costing Percentage change in periodic cost Change in value of periodic item cost

NULL NUMBER NULL NUMBER

Indexes Index Name MTL_PAC_TXN_COST_DETAILS_N1 MTL_PAC_TXN_COST_DETAILS_U1

Index Type NOT UNIQUE UNIQUE

Sequence 1 2 1 2 4 6 8

Column Name PAC_PERIOD_ID COST_GROUP_ID TRANSACTION_ID PAC_PERIOD_ID COST_GROUP_ID COST_ELEMENT_ID LEVEL_TYPE

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MTL_PAC_TXN_COST_DETAILS_EFC
MTL_PAC_TXN_COST_DETAILS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table MTL_PAC_TXN_COST_DETAILS prior to conversion to the euro currency.
Column Descriptions Name NEW_PERIODIC_COST INVENTORY_ITEM_ID LEVEL_TYPE COST_GROUP_ID VALUE_CHANGE PAC_PERIOD_ID TRANSACTION_ID TRANSACTION_COST COST_TYPE_ID COST_ELEMENT_ID SET_OF_BOOKS_ID

Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Description New Periodic Cost Inventory Item Id Level Type Cost Group Identifier Value Change Periodic Actual Costing Period Identifier Transaction Identifier Transaction Cost Cost Type Identifier Cost Element Identifier Set Of Books Identifier

NOT NULL NULL NOT NULL NOT NULL NULL

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MTL_PARAMETERS
MTL_PARAMETERS maintains a set of default options like general ledger accounts; locator, lot, and serial controls; inter–organization options; costing method; etc. for each organization defined in Oracle Inventory. Each organization’s item master organization (MASTER_ORGANIZATION_ID) and costing organization (COST_ORGANIZATION_ID) are maintained here. You specify which manufacturing calendar the organization will use (CALENDAR_CODE), as well as the set of exceptions to this calendar (CALENDAR_EXCEPTION_SET_ID). NEGATIVE_INV_RECEIPT_CODE indicates whether this organization will allow negative balances in inventory. It is used in the transaction system to ensure, for example, that you do not over–issue a particular item (if you have indicated that negative balances are not allowed). For lot number and serial number auto–generation, you can specify whether you want the numbers generated from defaults defined at theorganization level or the item level (LOT_NUMBER_GENERATION,SERIAL_NUMBER_GENERATION). You can also specify uniqueness constraints for lot numbers (LOT_NUMBER_UNIQUENESS) and serial numbers (SERIAL_NUMBER_TYPE). Among the accounting defaults that can be defined here are valuation accounts, receiving accounts, profit and loss accounts, and inter– organization transfer accounts.
Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS BOM_RESOURCES CST_COST_GROUPS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS

Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID RESOURCE_ID COST_GROUP_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID

Foreign Key Column CALENDAR_CODE CALENDAR_EXCEPTION_SET_ID DEFAULT_MATERIAL_COST_ID DEFAULT_COST_GROUP_ID AP_ACCRUAL_ACCOUNT COST_OF_SALES_ACCOUNT INTERORG_RECEIVABLES_ACCOUNT INTERORG_PAYABLES_ACCOUNT INTERORG_PRICE_VAR_ACCOUNT INTRANSIT_INV_ACCOUNT RESOURCE_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT MATL_OVHD_ABSORPTION_ACCT OVERHEAD_ACCOUNT

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Foreign Keys (Continued) Primary Key Table GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS HR_ALL_ORGANIZATION_UNITS MTL_ATP_RULES MTL_PARAMETERS MTL_PARAMETERS MTL_PARAMETERS MTL_PICKING_RULES MTL_SECONDARY_INVENTORIES MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column DEFAULT_DEMAND_CLASS

Primary Key Column CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ORGANIZATION_ID RULE_ID ORGANIZATION_ID ORGANIZATION_ID ORGANIZATION_ID PICKING_RULE_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID UOM_CODE UOM_CODE

Foreign Key Column MATERIAL_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT PURCHASE_PRICE_VAR_ACCOUNT ENCUMBRANCE_ACCOUNT INTERORG_TRANSFER_CR_ACCOUNT INVOICE_PRICE_VAR_ACCOUNT AVERAGE_COST_VAR_ACCOUNT SALES_ACCOUNT EXPENSE_ACCOUNT ORGANIZATION_ID DEFAULT_ATP_RULE_ID MASTER_ORGANIZATION_ID COST_ORGANIZATION_ID SOURCE_ORGANIZATION_ID DEFAULT_PICKING_RULE_ID SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID ORG_MAX_WEIGHT_UOM_CODE ORG_MAX_VOLUME_UOM_CODE

QuickCodes Type DEMAND_CLASS DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_LOT_GENERATION 1 2 3 MTL_LOT_UNIQUENESS 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_INTER_INV_TRANSFER 1 2 3 4

QuickCodes Table FND_COMMON_LOOKUPS Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS At organization level At item level User defined MFG_LOOKUPS Unique for item No uniqueness control MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS No transfer charges Requested added value Requested percent of transaction value Predefined percent of transaction value

ENCUMBRANCE_REVERSAL_FLAG

GENERAL_LEDGER_UPDATE_CODE

LOT_NUMBER_GENERATION

LOT_NUMBER_UNIQUENESS

LOT_NUMBER_ZERO_PADDING

MAINTAIN_FIFO_QTY_STACK_TYPE

MATL_INTERORG_TRANSFER_CODE

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QuickCodes Columns Column

(Continued) QuickCodes Type SYS_YES_NO 1 2 MTL_PRIMARY_COST 1 2 MTL_SERIAL_GENERATION 1 2 MTL_SERIAL_NUMBER_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Standard Average MFG_LOOKUPS At organization level At item level MFG_LOOKUPS Unique within inventory items Unique within organization Unique across organizations MFG_LOOKUPS Inventory Supplier MFG_LOOKUPS No locator control Prespecified locator control Dynamic entry locator control Locator control determined at subinventory level Locator control determined at item level

NEGATIVE_INV_RECEIPT_CODE

PRIMARY_COST_METHOD

SERIAL_NUMBER_GENERATION

SERIAL_NUMBER_TYPE

SOURCE_TYPE

MTL_SOURCE_TYPES 1 2 MTL_LOCATION_CONTROL 1 2 3 4 5

STOCK_LOCATOR_CONTROL_CODE

Column Descriptions Name ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_CODE MASTER_ORGANIZATION_ID PRIMARY_COST_METHOD COST_ORGANIZATION_ID DEFAULT_MATERIAL_COST_ID CALENDAR_EXCEPTION_SET_ID CALENDAR_CODE GENERAL_LEDGER_UPDATE_CODE DEFAULT_ATP_RULE_ID DEFAULT_PICKING_RULE_ID DEFAULT_LOCATOR_ORDER_VALUE DEFAULT_SUBINV_ORDER_VALUE NEGATIVE_INV_RECEIPT_CODE STOCK_LOCATOR_CONTROL_CODE

Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(3) NUMBER

Description Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization code Item master organization identifier Primary costing method Cost organization identifier Default material sub–element Calendar exception set Manufacturing calendar General ledger update code Default available to promise rule Default picking rule code Default picking order of locators Default picking order for subinventories Indicates whether negative balances are allowed Stock locator control code

NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER

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Column Descriptions Name

(Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Description Inventory material account Inventory material overhead account Material overhead absorption account Resource labor account Purchase price variance account Accounts payable accrual account Inventory overhead account Outside processing account Inter–organization transfer debit account Inter–organization receivables account Inter–organization price variance account Inter–organization payables account Cost of sales account Encumbrance account Project Cost Account Inter–organization transfer credit account Material inter–organization transfer charge type Inter–organization transfer charge percent Organization to source items from Subinventory to source items from Inventory or supplier source type

MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT MATL_OVHD_ABSORPTION_ACCT RESOURCE_ACCOUNT PURCHASE_PRICE_VAR_ACCOUNT AP_ACCRUAL_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT INTRANSIT_INV_ACCOUNT INTERORG_RECEIVABLES_ACCOUNT INTERORG_PRICE_VAR_ACCOUNT INTERORG_PAYABLES_ACCOUNT COST_OF_SALES_ACCOUNT ENCUMBRANCE_ACCOUNT PROJECT_COST_ACCOUNT INTERORG_TRANSFER_CR_ACCOUNT MATL_INTERORG_TRANSFER_CODE INTERORG_TRNSFR_CHARGE_PERCENT SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_TYPE ORG_MAX_WEIGHT ORG_MAX_WEIGHT_UOM_CODE ORG_MAX_VOLUME ORG_MAX_VOLUME_UOM_CODE SERIAL_NUMBER_TYPE AUTO_SERIAL_ALPHA_PREFIX START_AUTO_SERIAL_NUMBER AUTO_LOT_ALPHA_PREFIX LOT_NUMBER_UNIQUENESS LOT_NUMBER_GENERATION LOT_NUMBER_ZERO_PADDING LOT_NUMBER_LENGTH STARTING_REVISION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5

NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL NULL NULL NULL NULL NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER

NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL VARCHAR2(3) NULL VARCHAR2(30) NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150)

Serial number uniqueness control Organization–level serial number prefix Organization–level starting serial number Organization–level prefix for lot numbers Lot number uniqueness control Lot number generation control Lot number padding control Total lot number length Default starting item revision Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment

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Column Descriptions Name

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Default demand class Reverse encumbrance flag Maintain FIFO quantity stack Invoice price variance account Average cost variance account Sales account Expense account Serial number generation control Standard Who column Standard Who column Standard Who column Standard Who column Global descriptive flexfield structure defining column Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment

ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 DEFAULT_DEMAND_CLASS ENCUMBRANCE_REVERSAL_FLAG MAINTAIN_FIFO_QTY_STACK_TYPE INVOICE_PRICE_VAR_ACCOUNT AVERAGE_COST_VAR_ACCOUNT SALES_ACCOUNT EXPENSE_ACCOUNT SERIAL_NUMBER_GENERATION REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16

NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150)

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Column Descriptions Name

(Continued) Null? Type Description NULL VARCHAR2(150) Global descriptive flexfield segment NULL VARCHAR2(150) Global descriptive flexfield segment NULL VARCHAR2(150) Global descriptive flexfield segment NULL VARCHAR2(150) Global descriptive flexfield segment NULL NUMBER Cost type that holds material overhead costs for an average costing organization NULL NUMBER Project Reference enabled flag that indicates whether project references are allowed in the organization or not NULL NUMBER Project Manufacturing Cost Collection Enabled flag that indicates whether costs will be collected for project references within the organization or not NULL NUMBER Project Control Level that specifies whether project references are being tracked at the project or task level NULL NUMBER Average Rate Cost Type Identifier is used under average costing for resources and overhead rates NULL NUMBER Transfer Order Timeout Perod NULL NUMBER Flag indicating that a source location is required before a move order can be approved NULL NUMBER Flag indicating whether pick confirmation is required NULL NUMBER Action to perform when move order approval timeout period has expired NULL NUMBER Material valuation account NULL NUMBER Material overhead valuation account NULL NUMBER Resource valuation account NULL NUMBER Outside processing valuation account NULL NUMBER Overhead valuation account NULL VARCHAR2(1) Process Enabled inventory Organization NULL VARCHAR2(4) OPM Warehouse Organization Code Mapped to the Process Inventory Organization NULL VARCHAR2(1) WIP Shopfloor Management Organization NULL NUMBER Default Cost Group ID – used by WMS only NULL VARCHAR2(10) LPN Prefix – used by WMS only NULL VARCHAR2(10) LPN Suffix – used by WMS only NULL NUMBER LPN Starting Number – used by WMS only NULL VARCHAR2(1) WMS (Warehouse Management System) Organization NULL NUMBER used by WMS only NULL NUMBER used by WMS only

GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 MAT_OVHD_COST_TYPE_ID PROJECT_REFERENCE_ENABLED

PM_COST_COLLECTION_ENABLED

PROJECT_CONTROL_LEVEL

AVG_RATES_COST_TYPE_ID

TXN_APPROVAL_TIMEOUT_PERIOD MO_SOURCE_REQUIRED MO_PICK_CONFIRM_REQUIRED MO_APPROVAL_TIMEOUT_ACTION BORRPAY_MATL_VAR_ACCOUNT BORRPAY_MOH_VAR_ACCOUNT BORRPAY_RES_VAR_ACCOUNT BORRPAY_OSP_VAR_ACCOUNT BORRPAY_OVH_VAR_ACCOUNT PROCESS_ENABLED_FLAG PROCESS_ORGN_CODE WSM_ENABLED_FLAG DEFAULT_COST_GROUP_ID LPN_PREFIX LPN_SUFFIX LPN_STARTING_NUMBER WMS_ENABLED_FLAG PREGEN_PUTAWAY_TASKS_FLAG REGENERATION_INTERVAL NOT NOT NOT

NOT

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3 – 472 Oracle Bills of Material Technical Reference Manual

Column Descriptions Name

(Continued) Null? Type NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Description Default picking rule for this organization – used by WMS only Default put away rule – used by WMS only Default task assignment rule – used by WMS only Default label printing rule – used by WMS only Default cartonization rule for this organization – used by WMS only Default cycle count header for this organization – used by WMS only Flag indicates whether crossdocking occurs by default for this organization – used by WMS only Flad indicates whether cartonization occurs by default in this organization – used for WMS only Cost Cutoff Date

TIMEZONE_ID DEFAULT_WMS_PICKING_RULE_ID DEFAULT_PUT_AWAY_RULE_ID DEFAULT_TASK_ASSIGN_RULE_ID DEFAULT_LABEL_COMP_RULE_ID DEFAULT_CARTON_RULE_ID DEFAULT_CYC_COUNT_HEADER_ID CROSSDOCK_FLAG

CARTONIZATION_FLAG

NULL NUMBER

COST_CUTOFF_DATE Indexes Index Name MTL_PARAMETERS_N1 MTL_PARAMETERS_U1 Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_PARAMETERS_ARDI1 AFTER ROW INSERT, DELETE

NULL DATE

Index Type NOT UNIQUE UNIQUE

Sequence 1 1

Column Name MASTER_ORGANIZATION_ID ORGANIZATION_ID

This trigger captures information needed to create subledger accounting events when Oracle Inventory and the set of books used is defined as a subledger in the Global Accounting Engine application. This trigger ensures that an ?INTRANS? subinventory exists for every inventory organizations. If it does not exist, the subinventory will be created in the table, MTL_SECONDARY_INVENTORY.

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Detailed Design 3 – 473

Confidential Information––Use Restricted by Contract 3 – 474 Oracle Bills of Material Technical Reference Manual . Rows are created for each planned status change that will become effective on a future date. This table also stores pending status information. The row then becomes a history row. A row is inserted each time the item status attribute is changed.MTL_PENDING_ITEM_STATUS MTL_PENDING_ITEM_STATUS is used to define and store the history of the item statuses that have been or will be assigned to an item. Foreign Keys Primary Key Table MTL_ITEM_STATUS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column INVENTORY_ITEM_STATUS_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column STATUS_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column PENDING_FLAG QuickCodes Type YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) STATUS_CODE (PK) EFFECTIVE_DATE (PK) IMPLEMENTED_DATE PENDING_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) DATE DATE VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Item status code Status effectivity date Status implementation date Flag indicating whether status is still pending Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. PENDING_FLAG identifies those status changes that are not yet in effect. This table maintains the status history for each item. A periodic concurrent program picks up pending status changes on their effective date and updates the specified item and its status controlled attributes accordingly.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 475 .Indexes Index Name MTL_PENDING_ITEM_STATUS_N1 MTL_PENDING_ITEM_STATUS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 3 4 Column Name PENDING_FLAG EFFECTIVE_DATE INVENTORY_ITEM_ID STATUS_CODE ORGANIZATION_ID EFFECTIVE_DATE Oracle Proprietary.

MTL_PERIOD_CG_SUMMARY Foreign Keys Primary Key Table CST_COST_GROUPS ORG_ACCT_PERIODS Primary Key Column COST_GROUP_ID ACCT_PERIOD_ID ORGANIZATION_ID Foreign Key Column COST_GROUP_ID ACCT_PERIOD_ID ORGANIZATION_ID Column Descriptions Name ACCT_PERIOD_ID (PK) ORGANIZATION_ID (PK) INVENTORY_TYPE (PK) COST_GROUP_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_PERIOD_CG_SUMMARY_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE Description Index Type NOT UNIQUE Sequence 1 2 3 4 Column Name ACCT_PERIOD_ID ORGANIZATION_ID INVENTORY_TYPE COST_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 476 Oracle Bills of Material Technical Reference Manual .

The table is populated when period close is performed.MTL_PERIOD_SUMMARY MTL_PERIOD_SUMMARY records the inventory value for each subinventory in an organization at the end of a period. Foreign Keys Primary Key Table MTL_SECONDARY_INVENTORIES ORG_ACCT_PERIODS Primary Key Column SECONDARY_INVENTORY_NAME ORGANIZATION_ID ACCT_PERIOD_ID ORGANIZATION_ID Foreign Key Column SECONDARY_INVENTORY ORGANIZATION_ID ACCT_PERIOD_ID ORGANIZATION_ID QuickCodes Columns Column INVENTORY_TYPE QuickCodes Type MTL_INVENTORY 1 7 QuickCodes Table MFG_LOOKUPS Inventory items Engineering items Column Descriptions Name ACCT_PERIOD_ID (PK) ORGANIZATION_ID (PK) INVENTORY_TYPE SECONDARY_INVENTORY (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COST_GROUP_ID Indexes Index Name MTL_PERIOD_SUMMARY_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER Description Accounting period id Organization identifier Inventory item type Secondary inventory identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory value at the end of the period Standard Who column Standard Who column Standard Who column Standard Who column Cost group identifier Index Type UNIQUE Sequence 1 2 3 4 6 Column Name ACCT_PERIOD_ID ORGANIZATION_ID INVENTORY_TYPE SECONDARY_INVENTORY COST_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 477 .

Column Descriptions Name ORGANIZATION_ID ACCT_PERIOD_ID INVENTORY_VALUE SECONDARY_INVENTORY SET_OF_BOOKS_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NULL NUMBER Description Organization Identifier Accounting Period Identifier Oracle Proprietary. It mirrors the table MTL_PERIOD_SUMMARY prior to conversion to the euro currency.MTL_PERIOD_SUMMARY_EFC MTL_PERIOD_SUMMARY_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. Confidential Information––Use Restricted by Contract 3 – 478 Oracle Bills of Material Technical Reference Manual .

This table is populated by the period close program.MTL_PER_CLOSE_DTLS MTL_PER_CLOSE_DTLS stores period end quantities. Item cost at period close. Standard who column. Column Descriptions Name ORGANIZATION_ID (PK) ACCT_PERIOD_ID (PK) COST_GROUP_ID (PK) SECONDARY_INVENTORY (PK) INVENTORY_ITEM_ID (PK) PERIOD_END_QUANTITY PERIOD_END_UNIT_COST LAST_UPDATE_DATE LAST_UPDATED_BY CREATED_BY CREATION_DATE PROGRAM_ID PROGRAM_APPLICATION_ID LOGIN_ID Indexes Index Name MTL_PER_CLOSE_DTLS_U1 Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER NUMBER Description Organization identifier. Standard who column. Item quantity at period close. Confidential Information––Use Restricted by Contract Detailed Design 3 – 479 . Concurrent who column. The COST_GROUP_ID for the intransit inventory will be 1 and SECONDARY_INVENTORY will be NULL. NOT NOT NOT NOT NOT NOT NOT NOT Index Type UNIQUE Sequence 2 4 6 8 10 Column Name ORGANIZATION_ID ACCT_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID SECONDARY_INVENTORY Oracle Proprietary. Standard who column. item. and values by subinventory. This table is a child table of MTL_PERIOD_SUMMARY. Accounting period identifier for the closed period. Cost group identifier. The table also stores the period end value in intransit inventory for the organization. Standard who column. and cost group for an organization under Average Costing for Work in Process. costs. Item identifier. Subinventory code. Concurrent who column. Standard who column. The table records the inventory value for each inventory item by cost group in the organization at the end of a period.

Column Descriptions Name INVENTORY_ITEM_ID PERIOD_END_UNIT_COST ACCT_PERIOD_ID ORGANIZATION_ID SET_OF_BOOKS_ID Null? Type NOT NULL NULL NOT NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER Description Inventory Item Identifier Period End Unit Cost Accounting Period Identifier Organization Identifier Set Of Books Identifier Oracle Proprietary. It mirrors the table MTL_PER_CLOSE_DTLS prior to conversion to the euro currency. Confidential Information––Use Restricted by Contract 3 – 480 Oracle Bills of Material Technical Reference Manual .MTL_PER_CLOSE_DTLS_EFC MTL_PER_CLOSE_DTLS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

including the size of the necessary adjustment. This table will always be correct and consistent with any tags that have been entered in MTL_PHYSICAL_INVENTORY_TAGS. and the approval–status of each transaction. Confidential Information––Use Restricted by Contract Detailed Design 3 – 481 .MTL_PHYSICAL_ADJUSTMENTS MTL_PHYSICAL_ADJUSTMENTS contains all the information about the adjustment transactions. An adjustment of zero will still be stored in this table. Foreign Keys Primary Key Table CST_COST_GROUPS GL_CODE_COMBINATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PHYSICAL_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B WMS_LICENSE_PLATE_NUMBERS WMS_LICENSE_PLATE_NUMBERS QuickCodes Columns Column APPROVAL_STATUS Primary Key Column COST_GROUP_ID CODE_COMBINATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER PHYSICAL_INVENTORY_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID CURRENT_ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID LPN_ID LPN_ID Foreign Key Column COST_GROUP_ID GL_ADJUST_ACCOUNT REVISION INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER PHYSICAL_INVENTORY_ID ORGANIZATION_ID SUBINVENTORY_NAME ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID OUTERMOST_LPN_ID PARENT_LPN_ID QuickCodes Type MTL_APPROVALS 1 2 3 QuickCodes Table MFG_LOOKUPS Approve Reject Posted Column Descriptions Name ADJUSTMENT_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER Description Physical inventory adjustment identifier Organization identifier Identifier of physical inventory owning the adjustment Inventory item identifier Subinventory of adjustment Frozen quantity of this SKU Standard Who column Standard Who column Standard Who column Standard Who column ORGANIZATION_ID PHYSICAL_INVENTORY_ID INVENTORY_ITEM_ID SUBINVENTORY_NAME SYSTEM_QUANTITY LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY Oracle Proprietary. although it will not cause an adjustment transaction to be posted. the accounts to which the adjustment transaction was posted.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NULL VARCHAR2(30) NULL DATE NULL VARCHAR2(30) NULL NUMBER NULL NUMBER(22) NULL NUMBER(9) NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE VARCHAR2(1) Description Standard Who column Quantity of this SKU counted during the physical inventory Quantity adjustment required to correct frozen quantity to counted quantity Revision of item being adjusted Identifier of locator of this SKU Lot number of the item being adjusted Expiration date of the lot number of this adjustment Serial number of the item being adjusted Cost per unit of this item Whether this adjustment has been approved for transaction or not Identifier of employee who approved or rejected this adjustment If this adjustment was approved automatically (not used) Identifier of account to which this adjustment was posted Standard Who column Standard Who column Standard Who column Standard Who column Dummy column required by AOL for protected decsriptive flexfield Dummy column required by AOL Parent LPN Identifier of the item Outermost LPN Identifier of the item Cost Group Identifier – Used by WMS only LAST_UPDATE_LOGIN COUNT_QUANTITY ADJUSTMENT_QUANTITY REVISION LOCATOR_ID LOT_NUMBER LOT_EXPIRATION_DATE SERIAL_NUMBER ACTUAL_COST APPROVAL_STATUS APPROVED_BY_EMPLOYEE_ID AUTOMATIC_APPROVAL_CODE GL_ADJUST_ACCOUNT REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LOT_SERIAL_CONTROLS TEMP_APPROVER PARENT_LPN_ID OUTERMOST_LPN_ID COST_GROUP_ID NULL NUMBER(1) NULL NUMBER NULL NUMBER NULL NUMBER Indexes Index Name MTL_PHYSICAL_ADJUSTMENTS_N1 MTL_PHYSICAL_ADJUSTMENTS_N2 MTL_PHYSICAL_ADJUSTMENTS_N3 MTL_PHYSICAL_ADJUSTMENTS_U1 MTL_PHYSICAL_ADJUSTMENTS_U2 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 2 1 2 3 1 2 3 1 1 2 3 Column Name PHYSICAL_INVENTORY_ID APPROVAL_STATUS PHYSICAL_INVENTORY_ID INVENTORY_ITEM_ID SUBINVENTORY_NAME PHYSICAL_INVENTORY_ID SUBINVENTORY_NAME INVENTORY_ITEM_ID ADJUSTMENT_ID ORGANIZATION_ID PHYSICAL_INVENTORY_ID ADJUSTMENT_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 482 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 483 .Sequences Sequence MTL_PHYSICAL_ADJUSTMENTS_S Derived Column ADJUSTMENT_ID Oracle Proprietary.

It mirrors the table MTL_PHISICAL_ADJUSTMENTS prior to conversion to the euro currency. Confidential Information––Use Restricted by Contract 3 – 484 Oracle Bills of Material Technical Reference Manual . Column Descriptions Name ACTUAL_COST ADJUSTMENT_ID SET_OF_BOOKS_ID Null? Type NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Actual Cost Adjustment Identifier Set Of Books Identifier Oracle Proprietary.MTL_PHYSICAL_ADJUSTMENTS_EFC MTL_PHYSICAL_ADJUSTMENTS_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project.

and whether tags may be created in the Physical Inventory Counts window or whether they must be pre–generated. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_PARAMETERS QuickCodes Columns Column ALL_SUBINVENTORIES_FLAG Primary Key Column CODE_COMBINATION_ID ORGANIZATION_ID Foreign Key Column DEFAULT_GL_ADJUST_ACCOUNT ORGANIZATION_ID QuickCodes Type SYS_YES_NO 1 2 MTL_APPROVAL_REQ 1 2 3 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Required for all adjustments Not required for adjustments Required for adjustments out of tolerance MFG_LOOKUPS Yes No APPROVAL_REQUIRED DYNAMIC_TAG_ENTRY_FLAG Column Descriptions Name PHYSICAL_INVENTORY_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PHYSICAL_INVENTORY_DATE LAST_ADJUSTMENT_DATE TOTAL_ADJUSTMENT_VALUE DESCRIPTION FREEZE_DATE PHYSICAL_INVENTORY_NAME APPROVAL_REQUIRED ALL_SUBINVENTORIES_FLAG Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER DATE Description Physical inventory identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Date of taking physical inventory Date of last adjustment transaction posted Total value of all physical inventory adjustments Description of physical inventory Date inventory was frozen Name of this physical inventory Type of approval required on adjustment transactions Whether or not this physical inventory covers all subinventories with the organization NULL DATE NULL NUMBER NULL VARCHAR2(50) NULL DATE NOT NULL VARCHAR2(30) NOT NULL NUMBER NOT NULL NUMBER Oracle Proprietary. including the approvals required. subinventory scope (all or a subset specified in MTL_PHYSICAL_SUBINVENTORIES). tolerances.MTL_PHYSICAL_INVENTORIES MTL_PHYSICAL_INVENTORIES contains certain user–defined options for a physical inventory. Confidential Information––Use Restricted by Contract Detailed Design 3 – 485 .

above which an adjustment transaction requires explicit approval Currency tolerance. below which an adjustment transaction requires explicit approval Currency tolerance. above which an adjustment transaction requires explicit approval Percent tolerance. below which an adjustment transaction requires explicit approval Number of stock–keeping units frozen Whether or not dynamic tag creation is permitted in the Physical Inventory Counts window Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield structure defining column TAG_NUMBER_INCREMENTS NULL VARCHAR2(40) DEFAULT_GL_ADJUST_ACCOUNT REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE APPROVAL_TOLERANCE_POS APPROVAL_TOLERANCE_NEG COST_VARIANCE_POS COST_VARIANCE_NEG NUMBER_OF_SKUS DYNAMIC_TAG_ENTRY_FLAG NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Indexes Index Name MTL_PHYSICAL_INVENTORIES_U1 Index Type UNIQUE Sequence 1 2 Column Name ORGANIZATION_ID PHYSICAL_INVENTORY_ID Oracle Proprietary.Column Descriptions Name NEXT_TAG_NUMBER (Continued) Null? Type NULL VARCHAR2(40) Description The next tag–number in sequence following the last tag that was generated for this physical inventory The tag–number digit–increments of the last tag–generation that was run for this physical inventory Account to which adjustment transactions are posted Standard Who column Standard Who column Standard Who column Standard Who column Percent tolerance. Confidential Information––Use Restricted by Contract 3 – 486 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 487 .Sequences Sequence MTL_PHYSICAL_INVENTORIES_S Derived Column PHYSICAL_INVENTORY_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 488 Oracle Bills of Material Technical Reference Manual .MTL_PHYSICAL_INVENTORIES_EFC MTL_PHYSICAL_INVENTORIES_EFC is used exclusively as an archive table for the ”Euro as a functional currency” project. It mirrors the table MTL_PHYSICAL_INVENTORIES prior to conversion to the euro currency. Column Descriptions Name ORGANIZATION_ID TOTAL_ADJUSTMENT_VALUE PHYSICAL_INVENTORY_ID SET_OF_BOOKS_ID Null? Type NOT NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER NUMBER Description Organization Identifier Total Adjustment Value Physical Inventory Identifier Set Of Books Identifier Oracle Proprietary.

including tag number.MTL_PHYSICAL_INVENTORY_TAGS MTL_PHYSICAL_INVENTORY_TAGS stores information regarding physical inventory tags. Confidential Information––Use Restricted by Contract Detailed Design 3 – 489 . Foreign Keys Primary Key Table CST_COST_GROUPS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PHYSICAL_ADJUSTMENTS MTL_PHYSICAL_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL WMS_LICENSE_PLATE_NUMBERS WMS_LICENSE_PLATE_NUMBERS QuickCodes Columns Column VOID_FLAG Primary Key Column COST_GROUP_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER ADJUSTMENT_ID PHYSICAL_INVENTORY_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID CURRENT_ORGANIZATION_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID UOM_CODE UOM_CODE LPN_ID LPN_ID Foreign Key Column COST_GROUP_ID LOCATOR_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER ADJUSTMENT_ID PHYSICAL_INVENTORY_ID ORGANIZATION_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SERIAL_NUM INVENTORY_ITEM_ID ORGANIZATION_ID TAG_UOM STANDARD_UOM PARENT_LPN_ID OUTERMOST_LPN_ID QuickCodes Type MTL_VOID 1 2 QuickCodes Table MFG_LOOKUPS Void Active Column Descriptions Name TAG_ID (PK) PHYSICAL_INVENTORY_ID ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN VOID_FLAG TAG_NUMBER Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description Tag identifier Physical inventory identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Whether or not this tag has been voided Tag number NOT NULL VARCHAR2(40) Oracle Proprietary. SKU information. A change to this table may require a corresponding change to MTL_PHYSICAL_ADJUSTMENTS to ensure that the information therein remains consistent with its tags. and a pointer to the corresponding adjustment in MTL_PHYSICAL_ADJUSTMENTS. tag–quantity.

Confidential Information––Use Restricted by Contract 3 – 490 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name ADJUSTMENT_ID (Continued) Null? Type NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) Description Identifier of adjustment corresponding to this tag’s SKU Inventory item identifier Tag quantity Unit of measure on tag Tag quantity at standard UOM Standard unit of measure at tag entry time Subinventory of SKU counted on this tag Identifier of locator of SKU counted on this tag Lot number for item Lot expiration date Inventory item revision code Item serial number Identifier of employee who made this count Dummy column required by AOL for protected descriptive flexfield Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Parent LPN Identifier Outermost LPN Identifier Cost Group Identifier – Used by WMS only INVENTORY_ITEM_ID TAG_QUANTITY TAG_UOM TAG_QUANTITY_AT_STANDARD_UOM STANDARD_UOM SUBINVENTORY LOCATOR_ID LOT_NUMBER LOT_EXPIRATION_DATE REVISION SERIAL_NUM COUNTED_BY_EMPLOYEE_ID LOT_SERIAL_CONTROLS ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PARENT_LPN_ID OUTERMOST_LPN_ID COST_GROUP_ID NULL VARCHAR2(10) NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(30) DATE VARCHAR2(3) VARCHAR2(30) NUMBER(9) NULL VARCHAR2(1) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER Indexes Index Name MTL_PHYSICAL_INVENTORY_TAGS_N4 MTL_PHYSICAL_INVENTORY_TAGS_N5 MTL_PHYSICAL_INVENTORY_TAGS_N6 MTL_PHYSICAL_INVENTORY_TAGS_U1 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 2 1 5 1 Column Name PHYSICAL_INVENTORY_ID ADJUSTMENT_ID PHYSICAL_INVENTORY_ID PHYSICAL_INVENTORY_ID SUBINVENTORY TAG_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 491 .Indexes (Continued) Index Name MTL_PHYSICAL_INVENTORY_TAGS_U2 Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID PHYSICAL_INVENTORY_ID TAG_NUMBER Sequences Sequence MTL_PHYSICAL_INVENTORY_TAGS_S Derived Column TAG_ID Oracle Proprietary.

Foreign Keys Primary Key Table MTL_PARAMETERS MTL_PHYSICAL_INVENTORIES MTL_SECONDARY_INVENTORIES Primary Key Column ORGANIZATION_ID ORGANIZATION_ID PHYSICAL_INVENTORY_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID ORGANIZATION_ID PHYSICAL_INVENTORY_ID SUBINVENTORY ORGANIZATION_ID Column Descriptions Name ORGANIZATION_ID (PK) PHYSICAL_INVENTORY_ID (PK) SUBINVENTORY (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_PHYSICAL_SUBINVENTORIES_U1 Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Organization identifier Physical inventory identifier Subinventory Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID PHYSICAL_INVENTORY_ID SUBINVENTORY Oracle Proprietary. One row per subinventory per physical inventory. Confidential Information––Use Restricted by Contract 3 – 492 Oracle Bills of Material Technical Reference Manual .MTL_PHYSICAL_SUBINVENTORIES MTL_PHYSICAL_SUBINVENTORIES specifies which subinventories are involved in a physical inventory when the physical inventory does not include all subinventories.

A picking rule is chosen when performing picking. The picking criteria consists of the selections of picking preferences regarding an item’s revision.MTL_PICKING_RULES MTL_PICKING_RULES stores the pick criteria for each defined rule. subinventory and locator. Confidential Information––Use Restricted by Contract Detailed Design 3 – 493 . lot. QuickCodes Columns Column LOCATOR_RULE QuickCodes Type MTL_LOCATOR_RULE 2 3 4 MTL_LOT_RULE 1 2 3 4 MTL_REVISION_RULE 1 2 3 MTL_SERIAL_NUMBER_RULE 1 2 3 MTL_SUBINVENTORY_RULE 2 3 4 QuickCodes Table MFG_LOOKUPS Locator picking order Earliest receipt date No locator order MFG_LOOKUPS Expiration date Receipt date Lot number No lot order MFG_LOOKUPS Effective date Revision No revision order MFG_LOOKUPS Serial number Receipt date No serial number order MFG_LOOKUPS Subinventory picking order Earliest receipt date No subinventory order LOT_RULE REVISION_RULE SERIAL_NUMBER_RULE SUBINVENTORY_RULE Column Descriptions Name PICKING_RULE_ID (PK) PICKING_RULE_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REVISION_RULE LOT_RULE SERIAL_NUMBER_RULE SUBINVENTORY_RULE LOCATOR_RULE DESCRIPTION REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER DATE Description Picking rule identifier Name for picking rule Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Rule code for revision Rule code for lot Rule code for serial number Rule code for subinventory Rule code for locator Description of picking rule Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 494 Oracle Bills of Material Technical Reference Manual .Indexes Index Name MTL_PICKING_RULES_U1 Sequences Sequence MTL_PICKING_RULES_S Index Type UNIQUE Sequence 1 Column Name PICKING_RULE_ID Derived Column PICKING_RULE_ID Oracle Proprietary.

NULL NUMBER Indexes Index Name MTL_PLANNERS_U1 Index Type UNIQUE Sequence 1 2 Column Name PLANNER_CODE ORGANIZATION_ID Oracle Proprietary. Foreign Keys Primary Key Table MTL_PARAMETERS Column Descriptions Name PLANNER_CODE (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ELECTRONIC_MAIL_ADDRESS EMPLOYEE_ID Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE VARCHAR2(240) Description Planner code Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Planner code description Disable date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Planner’s electronic mail address.MTL_PLANNERS MTL_PLANNERS stores and maintains a list of planner codes. The unique identifier for the employee associated with this planner. Confidential Information––Use Restricted by Contract Detailed Design 3 – 495 .

MTL_PURGE_HEADER MTL_PURGE_HEADER maintains a history of transaction purges. and the organization. purge date. Confidential Information––Use Restricted by Contract 3 – 496 Oracle Bills of Material Technical Reference Manual . Each record includes a purge name. Transactions that are dated on or before PURGE_DATE will be purged. PURGE_NAME is a name entered by the user when the transaction purge is launched. The transaction tables that are purged are: MTL_MATERIAL_TRANSACTIONS MTL_TRANSACTION_LOT_NUMBERS MTL_UNIT_TRANSACTIONS MTL_TRANSACTION_ACCOUNTS MTL_MATERIAL_TXN_ALLOCATIONS Foreign Keys Primary Key Table MTL_PARAMETERS Column Descriptions Name PURGE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY PURGE_DATE ARCHIVE_FLAG PURGE_NAME ORGANIZATION_ID Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Null? Type NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER NOT NULL DATE NULL VARCHAR2(1) NOT NULL VARCHAR2(30) NOT NULL NUMBER Description Purge header identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Purge date (not currently used) Purge header name Organization identifier Oracle Proprietary.

MTL_QOH_ITEM_TMP Not currently used Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID TOTAL_QOH RESERVED_QOH AVAILABLE_QOH PRIMARY_UOM_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Description Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 497 .

MTL_QOH_LOCATOR_TMP Not currently used Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID REVISION SUBINVENTORY_CODE LOCATOR_ID LOT TOTAL_QOH RESERVED_QOH AVAILABLE_QOH PRIMARY_UOM_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NOT NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Description Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 498 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 499 .MTL_QOH_LOT_TMP Not currently used Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID REVISION SUBINVENTORY_CODE LOCATOR_ID LOT TOTAL_QOH RESERVED_QOH AVAILABLE_QOH PRIMARY_UOM_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NOT NULL VARCHAR2(10) NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Description Oracle Proprietary.

MTL_QOH_REV_TMP Not currently used Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID REVISION TOTAL_QOH RESERVED_QOH AVAILABLE_QOH PRIMARY_UOM_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Description Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 500 Oracle Bills of Material Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 501 .MTL_QOH_SUB_TMP Not currently used Column Descriptions Name ORGANIZATION_ID INVENTORY_ITEM_ID REVISION SUBINVENTORY_CODE TOTAL_QOH RESERVED_QOH AVAILABLE_QOH PRIMARY_UOM_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NOT NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Description Oracle Proprietary.

All relationships are defined within the item master organization. Items defined with a substitute relationship to a given item may be received in place of the ordered item when substitutes are allowed. Item relationships may be used to search for related and substitute items. RELATIONSHIP_TYPE_ID indicates whether the relationship is a ’Substitute’ or ’Related’ relationship. Foreign Keys Primary Key Table MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Primary Key Column ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID RELATED_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column RECIPROCAL_FLAG QuickCodes Type YES_NO N Y MTL_RELATIONSHIP_TYPES 1 2 QuickCodes Table FND_LOOKUPS No Yes MFG_LOOKUPS Related Substitute RELATIONSHIP_TYPE_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) RELATED_ITEM_ID (PK) RELATIONSHIP_TYPE_ID RECIPROCAL_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(1) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE Description Inventory item identifier Organization identifier Related inventory item identifier Relationship type identifier Flag to indicate whether relationship is reciprocal Standard Who column Standard Who column Standard Who column Oracle Proprietary.MTL_RELATED_ITEMS MTL_RELATED_ITEMS stores the relationships between items. Confidential Information––Use Restricted by Contract 3 – 502 Oracle Bills of Material Technical Reference Manual . The view. Defining the relationship as reciprocal has the same effect as defining two separate relationships. RECIPROCAL_FLAG indicates whether the relationship is reciprocal. MTL_RELATED_ITEMS_VIEW. explodes the reciprocal relationships and may be used to view all item relationships regardless of how they are defined.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 503 .Column Descriptions Name (Continued) Null? Type NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Standard Standard Standard Standard Standard Standard Who Who Who Who Who Who column column column column column column CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Indexes Index Name MTL_RELATED_ITEMS_U1 Index Type UNIQUE Sequence 1 2 3 4 Column Name INVENTORY_ITEM_ID RELATED_ITEM_ID RELATIONSHIP_TYPE_ID ORGANIZATION_ID Oracle Proprietary.

Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you. Oracle Inventory will default column values you do not enter. if you enter the ITEM_NUMBER.MTL_RELATED_ITEMS_INTERFACE MTL_RELATED_ITEMS_INTERFACE temporarily stores the relationship between two items before loading this information into Oracle Inventory. This table contains user–friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. Confidential Information––Use Restricted by Contract 3 – 504 Oracle Bills of Material Technical Reference Manual . after performing the proper validation. For example. This table is not currently used. QuickCodes Columns Column PROCESS_FLAG QuickCodes Type BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 YES_NO N Y MTL_RELATIONSHIP_TYPES 1 2 QuickCodes Table MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded FND_LOOKUPS No Yes MFG_LOOKUPS Related Substitute RECIPROCAL_FLAG RELATIONSHIP_TYPE_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) RELATED_ITEM_ID (PK) RELATIONSHIP_TYPE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE RECIPROCAL_FLAG ORGANIZATION_ID TRANSACTION_ID PROCESS_FLAG (PK) Null? Type NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(1) Description Inventory item identifier Related inventory item identifier Relationship type identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Flag to indicate whether relationship is reciprocal Organization identifier Interface record identifier Interface record processing status Abbreviated organization name NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) ORGANIZATION_CODE Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 505 .Column Descriptions Name (Continued) Null? Type NULL VARCHAR2(81) NULL VARCHAR2(81) Description Concatenated item segments Concatenated item segments of related item ITEM_NUMBER RELATED_ITEM_NUMBER Oracle Proprietary.

MTL_REPLENISH_HEADERS MTL_REPLENISH_HEADERS stores the header information for a replenishment count name. Foreign Keys Primary Key Table HR_LOCATIONS_ALL MTL_PARAMETERS MTL_SECONDARY_INVENTORIES Primary Key Column LOCATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID Foreign Key Column DELIVERY_LOCATION_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID QuickCodes Columns Column ERROR_FLAG QuickCodes Type MTL_REPLENISHMENT_ERROR 1 10 100 11 12 2 200 3 300 4 400 5 500 6 600 7 8 800 9 QuickCodes Table MFG_LOOKUPS Non–unique Replenishment Header Identifier Line(s) associated with this header failed validation No Item Sourcing Information found Neither Item Id nor Item Flexfield Segments were provided Invalid Count Type Code Non–unique Replenishment Count Header Name Item Source conflicts with Purchasable/Internal Order flag Invalid LAST_UPDATED_BY User Identifier No delivery location defined for the organization Invalid Organization Identifier Set of Books different from Purchasing Invalid Subinventory Name Line not processed due to other lines failing Invalid Requisition Approval Flag No customer associated with delivery location No Replenishment Lines are associated with Header Invalid Item Identifier/Item not Transactable or enabled Above min–max minimum qty. Each count name represents the replenishment information for a subinventory. The process status of a count name is stored in the PROCESS_STATUS column. The ERROR_FLAG stores the error status for the whole count name. No need to reorder Invalid Unit of Measure Specification Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 506 Oracle Bills of Material Technical Reference Manual . if any.

if any. of the record. Standard Who column Standard Who column Standard Who column Standard Who column Unique identifier for delivery location REPLENISHMENT_COUNT_NAME COUNT_DATE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID SUBINVENTORY_CODE SUPPLY_CUTOFF_DATE REQUISITION_APPROVAL_TYPE PROCESS_STATUS PROCESS_MODE ERROR_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DELIVERY_LOCATION_ID NOT NULL VARCHAR2(10) NOT NULL DATE NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NULL DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(10) NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER(15) Oracle Proprietary. Selected from the sequence MTL_REPLENISH_HEADERS_S Unique count name Date on which the count was performed Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Subinventory in which the count was performed Supply from OE/PO will not be recognized after this date Preapprove requisitions upon generation in PO Process status of the record Flag to determine if the record is to be processed in concurrent or background mode The processing error.QuickCodes Columns Column (Continued) QuickCodes Type 990 999 QuickCodes Table Normal – Item Sourcing information successfully determined Normal. successful completion MFG_LOOKUPS On–line processing Concurrent processing Background processing MFG_LOOKUPS Hold Pending Processing Error Completed MFG_LOOKUPS Approved Unapproved PROCESS_MODE MTL_TRANSACTION_MODE 1 2 3 MTL_COUNT_STATUS 1 2 3 4 5 MTL_REQUISITION_APPROVAL 1 2 PROCESS_STATUS REQUISITION_APPROVAL_TYPE Column Descriptions Name REPLENISHMENT_HEADER_ID (PK) Null? Type NOT NULL NUMBER Description Unique identifier for the count name. Confidential Information––Use Restricted by Contract Detailed Design 3 – 507 .

Confidential Information––Use Restricted by Contract 3 – 508 Oracle Bills of Material Technical Reference Manual .Indexes Index Name MTL_REPLENISH_HEADERS_N1 MTL_REPLENISH_HEADERS_U1 MTL_REPLENISH_HEADERS_U2 Sequences Sequence MTL_REPLENISH_HEADERS_S Index Type NOT UNIQUE UNIQUE UNIQUE Sequence 1 1 2 Column Name ORGANIZATION_ID REPLENISHMENT_HEADER_ID REPLENISHMENT_COUNT_NAME Derived Column REPLENISHMENT_HEADER_ID Oracle Proprietary.

Foreign Keys Primary Key Table MTL_PARAMETERS MTL_SECONDARY_INVENTORIES Primary Key Column ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID QuickCodes Columns Column ERROR_FLAG QuickCodes Type MTL_REPLENISHMENT_ERROR 1 10 100 11 12 2 200 3 300 4 400 5 500 6 600 7 8 800 9 QuickCodes Table MFG_LOOKUPS Non–unique Replenishment Header Identifier Line(s) associated with this header failed validation No Item Sourcing Information found Neither Item Id nor Item Flexfield Segments were provided Invalid Count Type Code Non–unique Replenishment Count Header Name Item Source conflicts with Purchasable/Internal Order flag Invalid LAST_UPDATED_BY User Identifier No delivery location defined for the organization Invalid Organization Identifier Set of Books different from Purchasing Invalid Subinventory Name Line not processed due to other lines failing Invalid Requisition Approval Flag No customer associated with delivery location No Replenishment Lines are associated with Header Invalid Item Identifier/Item not Transactable or enabled Above min–max minimum qty.MTL_REPLENISH_HEADERS_INT MTL_REPLENISH_HEADERS_INT provides an interface for users to populate external replenishment header information. No need to reorder Invalid Unit of Measure Specification Oracle Proprietary. The information stored in this table will then be processed by the Replenishment Validator before being loaded into the MTL_REPLENISH_HEADERS table. Confidential Information––Use Restricted by Contract Detailed Design 3 – 509 .

Pending) A flag to determine if the record is to be processed in concurrent or background mode The processing error.QuickCodes Columns Column (Continued) QuickCodes Type 990 999 QuickCodes Table Normal – Item Sourcing information successfully determined Normal. of the record Standard Who column Standard Who column Standard Who column Standard Who column Unique identifier for delivery location Delivery Location name REPLENISHMENT_COUNT_NAME COUNT_DATE LAST_UPDATE_DATE CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN LAST_UPDATED_BY ORGANIZATION_ID ORGANIZATION_CODE SUBINVENTORY_CODE SUPPLY_CUTOFF_DATE PROCESS_STATUS NOT NULL VARCHAR2(10) NOT NULL DATE NOT NULL DATE NOT NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NOT NULL VARCHAR2(10) NULL DATE NULL NUMBER PROCESS_MODE ERROR_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DELIVERY_LOCATION_ID DELIVERY_LOCATION_CODE NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER(15) NULL VARCHAR2(20) Oracle Proprietary. For a record to be processed by the Validator. successful completion MFG_LOOKUPS On–line processing Concurrent processing Background processing MFG_LOOKUPS Hold Pending Processing Error Completed PROCESS_MODE MTL_TRANSACTION_MODE 1 2 3 MTL_COUNT_STATUS 1 2 3 4 5 PROCESS_STATUS Column Descriptions Name REPLENISHMENT_HEADER_ID (PK) Null? Type NOT NULL NUMBER Description Unique identifier for the count name. Selected from the sequence MTL_REPLENISH_HEADERS_S Unique count name Date on which the count was performed Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Organization code. this has to be set to 2 (ie. Confidential Information––Use Restricted by Contract 3 – 510 Oracle Bills of Material Technical Reference Manual . if any. Users can either populate organization id or organization code Subinventory in which the count was performed Supply from OE/PO will not be recognized after this date The process status of the record.

Indexes Index Name MTL_REPLENISH_HEADERS_INT_U1 MTL_REPLENISH_HEADERS_INT_U2 Index Type UNIQUE UNIQUE Sequence 1 2 Column Name REPLENISHMENT_HEADER_ID REPLENISHMENT_COUNT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 511 .

Order Maximum. the processor will automatically reorder the maximum min–max quantity defined for the item regardless of the on–hand and supply quantity. and Order Quantity. maximum order quantity. reorder quantity. and fixed lot multiplier. Foreign Keys Primary Key Table MTL_PARAMETERS MTL_PARAMETERS MTL_REPLENISH_HEADERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column COUNT_TYPE_CODE Primary Key Column ORGANIZATION_ID ORGANIZATION_ID REPLENISHMENT_HEADER_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID UOM_CODE Foreign Key Column SOURCE_ORGANIZATION_ID ORGANIZATION_ID REPLENISHMENT_HEADER_ID SOURCE_SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID COUNT_UOM_CODE QuickCodes Type MTL_COUNT_TYPES 1 2 3 MTL_REPLENISHMENT_ERROR 1 10 100 QuickCodes Table MFG_LOOKUPS Onhand quantity Order quantity Order maximum MFG_LOOKUPS Non–unique Replenishment Header Identifier Line(s) associated with this header failed validation No Item Sourcing Information found ERROR_FLAG Oracle Proprietary. The line information includes an item along with the count type and count quantity. The count types are On–hand Quantity. Order Maximum: users are not required to enter the count quantity. the reorder quantity is subject to supplier constraints such as minimum order quantity. and account information along with the error statuses into this table upon the completion of processing the headers and lines. On–hand Quantity: the entered count quantity will be treated as the current on–hand quantity by the processor. However.MTL_REPLENISH_LINES MTL_REPLENISH_LINES stores each line information for a replenishment header. Confidential Information––Use Restricted by Contract 3 – 512 Oracle Bills of Material Technical Reference Manual . Order Quantity: the entered count quantity is treated as the reorder quantity. However. The repenishment processor automatically populates further information such as sourcing information.

No need to reorder Invalid Unit of Measure Specification Normal – Item Sourcing information successfully determined Normal. successful completion MFG_LOOKUPS Inventory Supplier SOURCE_TYPE MTL_SOURCE_TYPES 1 2 Column Descriptions Name REPLENISHMENT_LINE_ID (PK) Null? Type NOT NULL NUMBER Description Line identifier for a replenishment line. Confidential Information––Use Restricted by Contract Detailed Design 3 – 513 . The id is selected from the sequence. MTL_REPLENISH_LINES_S Foreign key to replenishment count interface header record Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Type of count performed REPLENISHMENT_HEADER_ID ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID COUNT_TYPE_CODE (PK) NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER Oracle Proprietary.QuickCodes Columns Column (Continued) QuickCodes Type 11 12 2 200 3 300 4 400 5 500 6 600 7 8 800 9 990 999 QuickCodes Table Neither Item Id nor Item Flexfield Segments were provided Invalid Count Type Code Non–unique Replenishment Count Header Name Item Source conflicts with Purchasable/Internal Order flag Invalid LAST_UPDATED_BY User Identifier No delivery location defined for the organization Invalid Organization Identifier Set of Books different from Purchasing Invalid Subinventory Name Line not processed due to other lines failing Invalid Requisition Approval Flag No customer associated with delivery location No Replenishment Lines are associated with Header Invalid Item Identifier/Item not Transactable or enabled Above min–max minimum qty.

of the line. Confidential Information––Use Restricted by Contract 3 – 514 Oracle Bills of Material Technical Reference Manual .Column Descriptions Name COUNT_QUANTITY (Continued) Null? Type NULL NUMBER Description Quantity of item counted within subinventory specified in header. This column is populated by the Replenishment Processor NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL DATE Standard Who column NULL NUMBER The count quantity in primary uom code NULL VARCHAR2(3) Primary uom code of the item NULL NUMBER(15) Task identifier COUNT_UOM_CODE SUPPLY_QUANTITY SOURCE_TYPE SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY REORDER_QUANTITY EXPENSE_ACCOUNT ENCUMBRANCE_ACCOUNT REFERENCE ERROR_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PRIMARY_UOM_COUNT_QUANTITY PRIMARY_UOM_CODE TASK_ID Indexes Index Name MTL_REPLENISH_LINES_U1 Index Type UNIQUE Sequence 1 2 Column Name REPLENISHMENT_HEADER_ID REPLENISHMENT_LINE_ID Sequences Sequence MTL_REPLENISH_LINES_S Derived Column REPLENISHMENT_LINE_ID Oracle Proprietary. The context of this column depends on the count type NULL VARCHAR2(3) Unit of measure code of the count quantity NULL NUMBER Used by processor to store quantity expected to be received into subinventory NULL NUMBER Used by processor to store source type NULL NUMBER Used by processor to store source organization id NULL VARCHAR2(10) Used by processor to store source subinventory code NULL NUMBER Used by processor to store quantity of items to be reordered NULL NUMBER Used by processor to store the expense account NULL NUMBER Used by processor to store the encumbrance account NULL VARCHAR2(240) Free text describing count line NULL NUMBER The processing error. if any.

Foreign Keys Primary Key Table MTL_PARAMETERS MTL_REPLENISH_HEADERS_INT MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column COUNT_TYPE_CODE Primary Key Column ORGANIZATION_ID REPLENISHMENT_HEADER_ID INVENTORY_ITEM_ID ORGANIZATION_ID UNIT_OF_MEASURE UOM_CODE Foreign Key Column ORGANIZATION_ID REPLENISHMENT_HEADER_ID INVENTORY_ITEM_ID ORGANIZATION_ID COUNT_UNIT_OF_MEASURE COUNT_UOM_CODE QuickCodes Type MTL_COUNT_TYPES 1 2 3 QuickCodes Table MFG_LOOKUPS Onhand quantity Order quantity Order maximum Column Descriptions Name REPLENISHMENT_HEADER_ID REPLENISHMENT_LINE_ID ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID COUNT_TYPE_CODE COUNT_QUANTITY (PK) Null? Type NOT NULL NUMBER NOT Description (PK) NOT NOT NOT NOT NOT REFERENCE ERROR_FLAG REQUEST_ID PROGRAM_APPLICATION_ID Foreign key to replenishment count interface header record NULL NUMBER Line identifier for a replenishment line NULL NUMBER Organization identifier NULL DATE Standard Who column NULL NUMBER Standard Who column NULL DATE Standard Who column NULL NUMBER Standard Who column NULL NUMBER Standard Who column NULL NUMBER Inventory item identifier NULL NUMBER Type of count performed NULL NUMBER Quantity of item counted within subinventory specified in header. Confidential Information––Use Restricted by Contract Detailed Design 3 – 515 .MTL_REPLENISH_LINES_INT MTL_REPLENISH_LINES_INT is an interface table that allows users to populate the detailed replenishment line information. The ERROR_FLAG stores the error statuses during validation. The context of this column depends on the count type NULL VARCHAR2(240) Free text comments about the count line NULL NUMBER The processing error. if any. The information stored in this table along with the header information in MTL_REPLENISH_HEADERS_INT table will then be processed by the Replenishment Validator (INCRVL) before being loaded into the MTL_REPLENISH_LINES and MTL_REPLENISH_HEADERS tables respectively. This column is populated by the Replenishment Validator NULL NUMBER Standard Who column NULL NUMBER Standard Who column Oracle Proprietary. of the line.

Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL DATE NULL VARCHAR2(40) Description Standard Who column Standard Who column Item key flexfield segment column. Users can either enter the long name of the unit of measure or the short name uom code Short name of the unit of measure of the count quantity. unit of measure. Users can either populate an inventory item id or the item segments. Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item key flexfield segment column Item Key flexfield segment column Item key flexfield segment column Item key flexfield segment column The long name of unit of measure of the count quantity. or the short name Task identifier PROGRAM_ID PROGRAM_UPDATE_DATE SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 COUNT_UNIT_OF_MEASURE NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(25) COUNT_UOM_CODE NULL VARCHAR2(3) TASK_ID Indexes Index Name MTL_REPLENISH_LINES_INT_U1 NULL NUMBER(15) Index Type UNIQUE Sequence 5 6 Column Name REPLENISHMENT_HEADER_ID REPLENISHMENT_LINE_ID Oracle Proprietary. Users can either enter the long name. Confidential Information––Use Restricted by Contract 3 – 516 Oracle Bills of Material Technical Reference Manual .

supply source name and inventory controls (revision. Account Alias. supply source header. Confidential Information––Use Restricted by Contract Detailed Design 3 – 517 . supply source line.MTL_RESERVATIONS This table stores reservation information. Account. demand source line and demand source name. WIP jobs). Each record is a reservation that ties an item/organization combination with a demand source and a supply source. lot. subinventory. locator). Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_TXN_SOURCE_TYPES MTL_TXN_SOURCE_TYPES MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column SHIP_READY_FLAG Primary Key Column ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_TYPE_ID UOM_CODE UOM_CODE Foreign Key Column ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID ORGANIZATION_ID SUBINVENTORY_CODE INVENTORY_ITEM_ID ORGANIZATION_ID DEMAND_SOURCE_TYPE_ID SUPPLY_SOURCE_TYPE_ID PRIMARY_UOM_CODE RESERVATION_UOM_CODE QuickCodes Type SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No Column Descriptions Name RESERVATION_ID REQUIREMENT_DATE ORGANIZATION_ID INVENTORY_ITEM_ID DEMAND_SOURCE_TYPE_ID DEMAND_SOURCE_NAME Null? Type NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) Description Reservation identifier Reservation requirement date Identifier of organization in which reservation is made Identifier of reserved item Indicates demand source for which reservation is made Identifier for inventory or user defined demand Oracle Proprietary. Demand source information comprises demand source type (Sales Order. Inventory). demand source header. Supply source information comprises supply source type (Inventory.

Column Descriptions Name (Continued) Null? Type NULL NUMBER Description Header identifier for source of demand. Confidential Information––Use Restricted by Contract 3 – 518 Oracle Bills of Material Technical Reference Manual .HEADER_ID. For Sales Order: OE_ORDER_LINES.LINE_ID Delivery identifier for demand sources having one Primary unit of measure of reserved item Not currently used Unit of measure in which reservation is made Not used Quanity reserved in RESERVATION_UOM_CODE Quantity reserved in PRIMARY_UOM_CODE Not currently used Not currently used Not currently used Indicates supply source of reservation Header identifier of supply source Indicates line identifier of supply source Indicates line detail identifier of supply source Indicates name of supply source Revision of revision controlled reserved item Subinventory in which reserved item resides Not currently used Locator in which reserved item resides Lot number of lot controlled reserved item Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_LINE_ID DEMAND_SOURCE_DELIVERY PRIMARY_UOM_CODE PRIMARY_UOM_ID RESERVATION_UOM_CODE RESERVATION_UOM_ID RESERVATION_QUANTITY PRIMARY_RESERVATION_QUANTITY AUTODETAIL_GROUP_ID EXTERNAL_SOURCE_CODE EXTERNAL_SOURCE_LINE_ID SUPPLY_SOURCE_TYPE_ID SUPPLY_SOURCE_HEADER_ID SUPPLY_SOURCE_LINE_ID SUPPLY_SOURCE_LINE_DETAIL SUPPLY_SOURCE_NAME REVISION SUBINVENTORY_CODE SUBINVENTORY_ID LOCATOR_ID LOT_NUMBER LOT_NUMBER_ID SERIAL_NUMBER SERIAL_NUMBER_ID PARTIAL_QUANTITIES_ALLOWED AUTO_DETAILED PICK_SLIP_NUMBER LPN_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NOT NULL NUMBER VARCHAR2(30) NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(3) NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Oracle Proprietary.DISPOS ITION_ID Line ID for demand source.CODE_COMBI NATION_ID. For Account Alias: MTL_GENERIC_DISPOSITIONS. For Account: GL_CODE_COMBINATIONS. For Sales Order: OE_ORDER_HEADERS.

Column Descriptions Name (Continued) Null? Type NULL DATE NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Standard Who column Descriptive flexfield structure defining column Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Descriptive Flexfield segment Indicates that reserved quantity is ready to be shipped For synchronization purpose If high level reservation. quantity detailed. Cost Group Identifier – Used by WMS only Indicates LPN of the empty container reserved – used by WMS only Indicates if the reservation is in staged area. PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SHIP_READY_FLAG N_COLUMN1 DETAILED_QUANTITY COST_GROUP_ID CONTAINER_LPN_ID STAGED_FLAG NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(1) Indexes Index Name MTL_RESERVATIONS_N1 MTL_RESERVATIONS_N2 MTL_RESERVATIONS_N5 MTL_RESERVATIONS_N6 MTL_RESERVATIONS_N7 MTL_RESERVATIONS_N8 MTL_RESERVATIONS_U1 Sequences Sequence MTL_RESERVATIONS_S Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 2 4 1 2 3 1 5 1 1 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID DEMAND_SOURCE_LINE_ID ORGANIZATION_ID INVENTORY_ITEM_ID REQUIREMENT_DATE SHIP_READY_FLAG N_COLUMN1 DEMAND_SOURCE_HEADER_ID RESERVATION_ID Derived Column RESERVATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 519 .

Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_LOT_NUMBERS MTL_PARAMETERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_TXN_SOURCE_TYPES MTL_TXN_SOURCE_TYPES MTL_TXN_SOURCE_TYPES MTL_TXN_SOURCE_TYPES MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL QuickCodes Columns Column LOCK_FLAG Primary Key Column ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_TYPE_ID UOM_CODE UOM_CODE Foreign Key Column ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID TO_LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID TO_REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER ORGANIZATION_ID INVENTORY_ITEM_ID TO_LOT_NUMBER ORGANIZATION_ID TO_ORGANIZATION_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID TO_SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_ITEM_ID DEMAND_SOURCE_TYPE_ID TO_DEMAND_SOURCE_TYPE_ID SUPPLY_SOURCE_TYPE_ID TO_SUPPLY_SOURCE_TYPE_ID PRIMARY_UOM_CODE RESERVATION_UOM_CODE QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 INV_YES_NO_ERROR 1 2 3 SYS_YES_NO 1 2 MTL_TRANSACTION_MODE QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No Error MFG_LOOKUPS Yes No MFG_LOOKUPS PARTIAL_QUANTITIES_ALLOWED ROW_STATUS_CODE SHIP_READY_FLAG TRANSACTION_MODE Oracle Proprietary. The Reservation Interface manager processes reservation requests from this table into MTL_RESERVATIONS. Confidential Information––Use Restricted by Contract 3 – 520 Oracle Bills of Material Technical Reference Manual .MTL_RESERVATIONS_INTERFACE This table stores reservations requests.

For Sales Order: OE_ORDER_HEADERS. Inventory Identifier for inventory or user defined demand Header identifier for source of demand. Confidential Information––Use Restricted by Contract Detailed Design 3 – 521 .CODE_COMBI NATION_ID. the destination organization in which the reservation function is performed Identifies item reserved Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Item flexfield segment column Identifies demand source – Sales Order. For Account Alias: MTL_GENERIC_DISPOSITIONS.DISPOS ITION_ID INVENTORY_ITEM_ID ITEM_SEGMENT1 ITEM_SEGMENT2 ITEM_SEGMENT3 ITEM_SEGMENT4 ITEM_SEGMENT5 ITEM_SEGMENT6 ITEM_SEGMENT7 ITEM_SEGMENT8 ITEM_SEGMENT9 ITEM_SEGMENT10 ITEM_SEGMENT11 ITEM_SEGMENT12 ITEM_SEGMENT13 ITEM_SEGMENT14 ITEM_SEGMENT15 ITEM_SEGMENT16 ITEM_SEGMENT17 ITEM_SEGMENT18 ITEM_SEGMENT19 ITEM_SEGMENT20 DEMAND_SOURCE_TYPE_ID DEMAND_SOURCE_NAME DEMAND_SOURCE_HEADER_ID NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) NUMBER NULL VARCHAR2(30) NULL NUMBER Oracle Proprietary. Account Alias.HEADER_ID.QuickCodes Columns Column (Continued) QuickCodes Type 1 2 3 QuickCodes Table On–line processing Concurrent processing Background processing MFG_LOOKUPS Yes No VALIDATION_FLAG SYS_YES_NO 1 2 Column Descriptions Name RESERVATION_INTERFACE_ID RESERVATION_BATCH_ID REQUIREMENT_DATE ORGANIZATION_ID TO_ORGANIZATION_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER Description Identifies a unique reservation request Identifies a group of reservation requests Required reservation date Identifies organization in which reservation function is performed For transfer and update reservations. Account. For Account: GL_CODE_COMBINATIONS.

identifies destination demand source – Sales Order.Column Descriptions Name (Continued) Null? Type NULL NUMBER NULL NUMBER Description Line identifier for demand source.CODE_COMBI NATION_ID. For transfer and update of reservations. For Sales Order: OE_ORDER_LINES. For Sales Order: OE_ORDER_HEADERS. Account Alias. For update and transfer of reservations. identifier for inventory or user defined destination demand source.HEADER_ID. Header identifier fordestination source of demand. For transfer and update of reservations. For Account Alias: MTL_GENERIC_DISPOSITIONS.LINE_ID Primary unit of measure of reserved item Not currently used Unit of measure in which reservation is made. indicates line identifier of destination supply source.DISPOS ITION_ID For update and transfer reservation. indicates destination supply source of reservation. header identifier of destination supply source. DEMAND_SOURCE_LINE_ID TO_DEMAND_SOURCE_TYPE_ID TO_DEMAND_SOURCE_NAME NULL VARCHAR2(30) TO_DEMAND_SOURCE_HEADER_ID NULL NUMBER TO_DEMAND_SOURCE_LINE_ID NULL NUMBER PRIMARY_UOM_CODE PRIMARY_UOM_ID RESERVATION_UOM_CODE RESERVATION_UOM_ID RESERVATION_QUANTITY PRIMARY_RESERVATION_QUANTITY EXTERNAL_SOURCE_CODE EXTERNAL_SOURCE_LINE_ID SUPPLY_SOURCE_TYPE_ID SUPPLY_SOURCE_HEADER_ID SUPPLY_SOURCE_LINE_ID SUPPLY_SOURCE_LINE_DETAIL SUPPLY_SOURCE_NAME TO_SUPPLY_SOURCE_TYPE_ID NULL VARCHAR2(3) NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL NUMBER TO_SUPPLY_SOURCE_HEADER_ID TO_SUPPLY_SOURCE_LINE_ID NULL NUMBER NULL NUMBER TO_SUPPLY_SOURCE_LINE_DETAIL TO_SUPPLY_SOURCE_NAME NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary. Inventory. For update and transfer reservation. For Account: GL_CODE_COMBINATIONS. Header identifier of Supply Source Indicates line identifier of Supply Source Indicates line detail identifier of supply source Indicates name of Supply Source For update and transfer of reservation. indicates name of destination Supply Source. Account. Line identifier for destination demand source. Not currently used Quantity reserved in RESERVATION_UOM_CODE Quantity reserved in PRIMARY_UOM_CODE Not currently used Not currently used Indicates supply source of reservation. For update and transfer reservation.LINE_ID For update and transfer reservation. For Sales Order: OE_ORDER_LINES. Confidential Information––Use Restricted by Contract 3 – 522 Oracle Bills of Material Technical Reference Manual .

NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(40) Locator flexfield segment column NULL VARCHAR2(30) Lot number of lot controlled reserved item. NULL NUMBER Not currently used NULL VARCHAR2(30) Not used NULL NUMBER Not currently used NULL VARCHAR2(3) For update and transfer reservation. destination revision of revision controlled reserved item ERROR_EXPLANATION REVISION SUBINVENTORY_CODE SUBINVENTORY_ID LOCATOR_ID LOC_SEGMENT1 LOC_SEGMENT2 LOC_SEGMENT3 LOC_SEGMENT4 LOC_SEGMENT5 LOC_SEGMENT6 LOC_SEGMENT7 LOC_SEGMENT8 LOC_SEGMENT9 LOC_SEGMENT10 LOC_SEGMENT11 LOC_SEGMENT12 LOC_SEGMENT13 LOC_SEGMENT14 LOC_SEGMENT15 LOC_SEGMENT16 LOC_SEGMENT17 LOC_SEGMENT18 LOC_SEGMENT19 LOC_SEGMENT20 LOT_NUMBER LOT_NUMBER_ID SERIAL_NUMBER SERIAL_NUMBER_ID TO_REVISION Oracle Proprietary.Column Descriptions Name ERROR_CODE (Continued) Null? Type NULL NUMBER Description Error code returned by Reservations Interface Manager NULL VARCHAR2(240) Error explanation text NULL VARCHAR2(3) Revision of revision controlled reserved item NULL VARCHAR2(10) Subinventory in which reservation is made NULL NUMBER Not currently used NULL NUMBER Identifies locator in which reservation is made. Confidential Information––Use Restricted by Contract Detailed Design 3 – 523 .

Column Descriptions Name

(Continued) Null? Type NULL VARCHAR2(10) Description For update and transfer reservation, destination subinventory in which reservation is made. Not currently used For update and transfer reservation, identifies locator in which reservation is made. For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column

TO_SUBINVENTORY_CODE

TO_SUBINVENTORY_ID TO_LOCATOR_ID TO_LOC_SEGMENT1

NULL NUMBER NULL NUMBER NULL VARCHAR2(40)

TO_LOC_SEGMENT2

NULL VARCHAR2(40)

TO_LOC_SEGMENT3

NULL VARCHAR2(40)

TO_LOC_SEGMENT4

NULL VARCHAR2(40)

TO_LOC_SEGMENT5

NULL VARCHAR2(40)

TO_LOC_SEGMENT6

NULL VARCHAR2(40)

TO_LOC_SEGMENT7

NULL VARCHAR2(40)

TO_LOC_SEGMENT8

NULL VARCHAR2(40)

TO_LOC_SEGMENT9

NULL VARCHAR2(40)

TO_LOC_SEGMENT10

NULL VARCHAR2(40)

TO_LOC_SEGMENT11

NULL VARCHAR2(40)

TO_LOC_SEGMENT12

NULL VARCHAR2(40)

TO_LOC_SEGMENT13

NULL VARCHAR2(40)

TO_LOC_SEGMENT14

NULL VARCHAR2(40)

Oracle Proprietary, Confidential Information––Use Restricted by Contract
3 – 524 Oracle Bills of Material Technical Reference Manual

Column Descriptions Name TO_LOC_SEGMENT15

(Continued) Null? Type NULL VARCHAR2(40) Description For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For transfer and update reservation, destination locator flexfield segment column For update and transfer reservation, destination lot number of lot controlled reserved item. Not currently used Not currently used Not currently used Indicates status of request – Active, Inactive, Error Indicates request is locked. This is to prevent the request from being picked by another manager. Indicates reservation function requested Fflag to indicate processing mode: 1 – Online; 2 – Immediate Concurrent; 3 – Batch Flag to indicate if row needs to be validated before being processed. Flag to indicate if partial reservations are permitted Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Not currently used Not currently used Not currently used Descriptive flexfield structure defining column

TO_LOC_SEGMENT16

NULL VARCHAR2(40)

TO_LOC_SEGMENT17

NULL VARCHAR2(40)

TO_LOC_SEGMENT18

NULL VARCHAR2(40)

TO_LOC_SEGMENT19

NULL VARCHAR2(40)

TO_LOC_SEGMENT20

NULL VARCHAR2(40)

TO_LOT_NUMBER

NULL VARCHAR2(30)

TO_LOT_NUMBER_ID TO_SERIAL_NUMBER TO_SERIAL_NUMBER_ID ROW_STATUS_CODE LOCK_FLAG

NULL NULL NULL NOT NULL

NUMBER VARCHAR2(30) NUMBER NUMBER

NULL NUMBER

RESERVATION_ACTION_CODE TRANSACTION_MODE VALIDATION_FLAG PARTIAL_QUANTITIES_ALLOWED LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PROJECT_ID TASK_ID PROJECT_PLANNING_GROUP ATTRIBUTE_CATEGORY

NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(30)

Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design 3 – 525

Column Descriptions Name ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SHIP_READY_FLAG

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Flag to indicate if reservation has to be updated to ready to be shipped.

Indexes Index Name MTL_RESERVATIONS_INTERFACE_N1 MTL_RESERVATIONS_INTERFACE_N10 MTL_RESERVATIONS_INTERFACE_N11 MTL_RESERVATIONS_INTERFACE_N12 MTL_RESERVATIONS_INTERFACE_N13 MTL_RESERVATIONS_INTERFACE_N14 MTL_RESERVATIONS_INTERFACE_N15 MTL_RESERVATIONS_INTERFACE_N2 MTL_RESERVATIONS_INTERFACE_N3

Index Type NOT UNIQUE NOT NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE

Sequence 1 2 1 1 1 1 1 1 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 1 2 3 4 1

Column Name ORGANIZATION_ID INVENTORY_ITEM_ID LOCK_FLAG RESERVATION_ACTION_CODE TRANSACTION_MODE VALIDATION_FLAG PARTIAL_QUANTITIES_ALLOWED SHIP_READY_FLAG ORGANIZATION_ID INVENTORY_ITEM_ID REQUIREMENT_DATE DEMAND_SOURCE_TYPE_ID DEMAND_SOURCE_NAME DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_LINE_ID TO_DEMAND_SOURCE_TYPE_ID TO_DEMAND_SOURCE_NAME TO_DEMAND_SOURCE_HEADER_ID TO_DEMAND_SOURCE_LINE_ID SUPPLY_SOURCE_TYPE_ID SUPPLY_SOURCE_HEADER_ID SUPPLY_SOURCE_LINE_ID SUPPLY_SOURCE_LINE_DETAIL SUPPLY_SOURCE_NAME TO_SUPPLY_SOURCE_TYPE_ID TO_SUPPLY_SOURCE_HEADER_ID TO_SUPPLY_SOURCE_LINE_ID TO_SUPPLY_SOURCE_LINE_DETAIL TO_SUPPLY_SOURCE_NAME REVISION LOT_NUMBER SUBINVENTORY_CODE LOCATOR_ID TO_REVISION TO_LOT_NUMBER TO_SUBINVENTORY_CODE TO_LOCATOR_ID ROW_STATUS_CODE

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N4

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N5

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N6

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N7

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N8

NOT UNIQUE

MTL_RESERVATIONS_INTERFACE_N9

NOT UNIQUE

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Indexes (Continued) Index Name MTL_RESERVATIONS_INTERFACE_U1

Index Type UNIQUE

Sequence 1 2

Column Name RESERVATION_BATCH_ID RESERVATION_INTERFACE_ID

Sequences Sequence MTL_RESERVATIONS_INTERFACE_S MTL_RESERVATIONS_INTERFACE_S

Derived Column RESERVATION_INTERFACE_ID RESERVATION_BATCH_ID

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Detailed Design 3 – 527

MTL_RTG_ITEM_REVISIONS
MTL_RTG_ITEM_REVISIONS stores revision levels for routings. When a routing is defined a revision must be inserted into this table, so that every routing has at least one valid revision. This table is analagous to MTL_ITEM_REVISIONS, but for routings instead of items. However, since engineering changes don’t yet act on routings, routing revisions will never come directly from an ECO as they do for items.
Foreign Keys Primary Key Table BOM_OPERATIONAL_ROUTINGS ENG_ENGINEERING_CHANGES MTL_PARAMETERS Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) PROCESS_REVISION (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CHANGE_NOTICE ECN_INITIATION_DATE IMPLEMENTATION_DATE IMPLEMENTED_SERIAL_NUMBER EFFECTIVITY_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID

Primary Key Column ASSEMBLY_ITEM_ID ORGANIZATION_ID CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID

Foreign Key Column INVENTORY_ITEM_ID ORGANIZATION_ID CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID

Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(3) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) DATE DATE VARCHAR2(30) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER

Description Inventory item identifier Organization identifier Routing revision code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Engineering change order number ECO initiation date ECO implementation date (no longer used) Revision effectivity date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column

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Column Descriptions Name

(Continued) Null? Type NULL DATE NULL NUMBER Description Standard Who column Revised Item Sequence Id

PROGRAM_UPDATE_DATE REVISED_ITEM_SEQUENCE_ID Indexes Index Name MTL_RTG_ITEM_REVISIONS_U1

Index Type UNIQUE

Sequence 1 2 3

Column Name INVENTORY_ITEM_ID PROCESS_REVISION ORGANIZATION_ID

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Detailed Design 3 – 529

MTL_RTG_ITEM_REVS_INTERFACE
MTL_RTG_ITEM_REVS_INTERFACE temporarily stores routing revisions before loading this information into Oracle Inventory. This table contains user friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. Oracle Inventory will derive column values you do not enter, after performing the proper validation. For example, if you enter the ORGANIZATION_CODE, Oracle Inventory will fill in the corresponding ORGANIZATION_ID for you. This is used by the BOM product.
QuickCodes Columns Column PROCESS_FLAG

QuickCodes Type BOM_INTERFACE_STATUS 1 2 3 4 5 6 7

QuickCodes Table MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded

Column Descriptions Name INVENTORY_ITEM_ID ORGANIZATION_ID PROCESS_REVISION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CHANGE_NOTICE ECN_INITIATION_DATE IMPLEMENTATION_DATE IMPLEMENTED_SERIAL_NUMBER EFFECTIVITY_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11

Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(3) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) DATE DATE VARCHAR2(30) DATE VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150)

Description Inventory item identifier Organization identifier Routing revision code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Engineering change order number ECO initiation date ECO implementation date (no longer used) Revision effectivity date Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment

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Column Descriptions Name

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE VARCHAR2(81) VARCHAR2(3) NUMBER NUMBER Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Concatenated item segments Abbreviated organization name Interface record identifier Interface record processing status Specifies a type of transaction to be performed on the interface record (e.g. CREATE)

ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INVENTORY_ITEM_NUMBER ORGANIZATION_CODE TRANSACTION_ID PROCESS_FLAG TRANSACTION_TYPE

NULL VARCHAR2(10)

Indexes Index Name MTL_RTG_ITEM_REVS_INTERFACE_N1 MTL_RTG_ITEM_REVS_INTERFACE_U1

Index Type NOT UNIQUE UNIQUE

Sequence 1 2 3 1

Column Name ORGANIZATION_ID INVENTORY_ITEM_ID PROCESS_REVISION TRANSACTION_ID

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Detailed Design 3 – 531

MTL_SAFETY_STOCKS
MTL_SAFETY_STOCKS stores the safety stock information for an item that is not an MRP planned item. The SAFETY_STOCK_QUANTITY records the safety stock quantity effective from the EFFECTIVITY_DATE until the next EFFECTIVITY_DATE. Currently, there are three methods to derive the safety stock quantity. They are mean absolute deviation, user–defined percentage, and manual entry. The former two methods for deriving safety stock quantities are based on the forecast demand of the item. The SAFETY_STOCK_CODE represents how the safety stock is derived.
Foreign Keys Primary Key Table MRP_FORECAST_DESIGNATORS MTL_SYSTEM_ITEMS_B

Primary Key Column FORECAST_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID

Foreign Key Column FORECAST_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID

QuickCodes Columns Column SAFETY_STOCK_CODE

QuickCodes Type MTL_SAFETY_STOCK 1 2 3

QuickCodes Table MFG_LOOKUPS User–defined quantity User–defined percentage Mean absolute deviation (MAD)

Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) EFFECTIVITY_DATE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SAFETY_STOCK_CODE SAFETY_STOCK_QUANTITY

Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER

Description Inventory item identifier Organization identifier The date on/after which the safety stock is effective Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicate how the safety stock quantity is derived Safety stock quantity for the item effective since the EFFECTIVITY_DATE until the next EFFECTIVITY_DATE The percentage of the forecast demand when safety stock quantity is derived from the user–defined percentage method. The service level from which the safety stock quantity is derived when the safety stock method is mean absolute deviation. Descriptive flexfield structure defining column

NOT NULL NUMBER

SAFETY_STOCK_PERCENT

NULL NUMBER

SERVICE_LEVEL

NULL NUMBER

ATTRIBUTE_CATEGORY

NULL VARCHAR2(30)

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Column Descriptions Name

(Continued) Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE VARCHAR2(10) Description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Indicates from which forecast designator the safety stock is derived

ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE FORECAST_DESIGNATOR

Indexes Index Name MTL_SAFETY_STOCKS_U1

Index Type UNIQUE

Sequence 1 2 3

Column Name INVENTORY_ITEM_ID ORGANIZATION_ID EFFECTIVITY_DATE

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Detailed Design 3 – 533

MTL_SALES_ORDERS
MTL_SALES_ORDERS stores Inventory’s local definition of sales orders. Unlike account numbers which are stored as flexfields in GL_CODE_COMBINATIONS, or purchase orders which are stored in PO_HEADERS, sales orders are not assumed to originate in any particular application. MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications and Inventory. MTL_SALES_ORDERS is a key flexfield table with no structure defining column or set defining column. The flexfield code for this table is MKTS. Only one structure for the flexfield may be defined for any installation of Inventory. Inventory demand interface and demand manager will validate sales orders on segment values, and will create a new SALES_ORDER_ID when necessary.
Column Descriptions Name SALES_ORDER_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 S