Inventory Tables

Inventory Parameter Setup Table

1. MTL_PARAMETERS ± Inventory Control Options and Default 2. MTL_PICKING_RULES 3. MTL_ATP_RULES 4. BOM_CALANDARS ± Workday Calandars

Inventory Setup Tables

1. MTL_SYSTEM_ITEMS_B ± Inventory Item Definitions

y y y y y y y y y y y y y y y y y

INVENTORY_ITEM_ID ORGANIZATION_ID DESCRIPTION BUYER_ID ACCOUNTING_RULE_ID INVOICING_RULE_ID PURCHASING_ITEM_FLAG SHIPPABLE_ITEM_FLAG CUSTOMER_ORDER_FLAG BOM_ENABLED_FLAG INVENTORY_ITEM_FLAG PURCHASING_ENABLED_FLAG CUSTOMER_ORDER_ENABLED_FLAG LOT_CONTROL_CODE INVENTORY_PLANNING_CODE MRP_PLANNING_CODE ATP_FLAG

2. MTL_PENDING_ITEM_STATUS 8. MTL_LOT_NUMBERS -. MTL_ITEM_TEMPLATES ± Item Template Definitions y TEMPLATE_ID y TEMPLATE_NAME y DESCRIPTION 5. MTL_INTERORG_PARAMETERS 9. MTL_ITEM_TEMPL_ATTRIBUTES ± Item Attributes and Attribute Values to a Template. MTL_ITEM_STATUS ± Material Status Definitions y INVENTORY_ITEM_STATUS_CODE 7. y y y y y y TEMPLATE_ID ATTRIBUTE_NAME ATTRIBUTE_VALUE SEQUENCE ATTRIBUTE_GROUP_ID REPORT_USER_VALUE 6. MTL_MATERIAL_TRANSACTION y Transaction_id 4. MTL_UOM_CONVERSIONS .Lot Number Definitions y y y Inventory_Item_Id Organization_id Lot_Number 3.

11. MTL_ITEM_LOCATIONS Definitions for stock locators. MTL_TXN_REQUEST_HEADERS_V (Move Order Header Screen) y y REQUEST_NUMBER HEADER_STATUS_DISPLAY 14.10. MTL_TXN_REQUEST_LINES_V y INVENTORY_ITEM y TO_SUBINVENTORY_CODE y TRANSACTION_TYPE_NAME y QUANTITY PO Requisition Headers Entry . MTL_SERIAL_NUMBERS y y INVENTORY_ITEM_ID SERIAL_NUMBER 13. MTL_ITEM_SUB_INVENTORIES y y y y y y INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_INVENTORY MIN_MINMAX_QUANTITY MAX_MINMAX_QUANTITY INVENTORY_PLANNING_CODE 12.

HR_LOCATIONS_ALL y y y y y y .y y y y y Table .PO_REQUISITION_LINES_V Base Table for PO Requisition Lines Columns ROW_ID REQUISITION_HEADER_ID REQUISITION_LINE_ID LINE_NUM LINE_TYPE LINE_TYPE_ID ITEM_ID ITEM_REVISION CATEGORY_ID ITEM_DESCRIPTION QUANTITY QUANTITY_RECEIVED QUANTITY_DELIVERED QUANTITY_CANCELLED y y y y y y y y y y y y y y PO Entry Table ± PO_HEADERS_V Base Table for PO Header Columns PO_HEADER_ID VENDOR_ID VENDOR_SITE_ID VENDOR_CONTACT_ID SHIP_TO_LOCATION_ID BILL_TO_LOCATION_ID Table .PO_REQUISITION_HEADERS_V Base Table for PO Requisition Header Columns REQUISITION_HEADER_ID PREPARER_ID DESCRIPTION NOTE_TO_AUTHORIZER VENDOR_ID Table .

PO_LINE_LOCATIONS_V Base table/view for PO Shipments Columns ROW_ID PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID SHIPMENT_NUM SHIPMENT_TYPE SHIP_TO_ORGANIZATION_ID SHIP_TO_ORGANIZATION_CODE SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_CODE QUANTITY QUANTITY_ACCEPTED QUANTITY_BILLED QUANTITY_CANCELLED QUANTITY_RECEIVED QUANTITY_REJECTED y y y y y y y y y y y y y y y y y y Suppliers Table ± AP_VENDORS_V Base table/view for Supplier Columns VENDOR_ID VENDOR_NAME VENDOR_NUMBER EMPLOYEE_ID VENDOR_TYPE_DISP CUSTOMER_NUM y y y y y y .PO_LINES Base Table/View for PO Lines Columns PO_LINE_ID PO_HEADER_ID Table .y y Columns LOCATION_ID INVENTORY_ORGANIZATION_ID Table .

y y y y y y y y y PARENT_VENDOR_ID PARENT_VENDOR_NAME PARENT_VENDOR_NUMBER SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_CODE SHIP_TO_LOCATION BILL_TO_LOCATION_ID BILL_TO_LOCATION_CODE BILL_TO_LOCATION Table ± AP_VENDOR_SITES_V Base Table for Supplier Sites Columns ROW_ID VENDOR_SITE_ID VENDOR_ID VENDOR_SITE_CODE y y y y Table ± PO_VENDOR_CONTACTS_V Base Table for Supplier Contacts Columns y y y y y VENDOR_CONTACT_ID VENDOR_SITE_ID INACTIVE_DATE FIRST_NAME MIDDLE_NAME Request For Quotation (RFQ) Table ± PO_HEADERS_RFQQT_V Base Table for RFQ Header Columns y y y y y y y ROW_ID PO_HEADER_ID STATUS REVISION_NUM VENDOR_ID VENDOR_NAME VENDOR_SITE_ID .

Orders and Returns .y y VENDOR_SITE_CODE VENDOR_CONTACT_ID Table ± PO_LINES_RFQQT_V Base Table for RFQ Header Columns PO_HEADER_ID PO_LINE_ID ITEM_ID ITEM_REVISION CATEGORY_ID ITEM_DESCRIPTION UNIT_MEAS_LOOKUP_CODE PRIMARY_UNIT_CLASS UNIT_PRICE VENDOR_PRODUCT_NUM MIN_ORDER_QUANTITY MAX_ORDER_QUANTITY NOTE_TO_VENDOR Table ± PO_RFQ_VENDORS_V Base Table for RFQ Suppliers Columns ROW_ID PO_HEADER_ID SEQUENCE_NUM VENDOR_ID VENDOR_NAME VENDOR_SITE_ID VENDOR_SITE_CODE VENDOR_CONTACT_ID VENDOR_CONTACT y y y y y y y y y y y y y y y y y y y y y y Oracle Order Management (OM) Tables 1.

This diagram also shows the tables and relationships that link directly to order and line tables. ORGANIZATION_ID) OE_ORDER_LINES_ALL (LINE_ID) OE_SETS (SET_ID) . Tables OE_ORDER_HEARDS_ALL (HEADER_ID) OE_AGREEMENTS_B (AGREEMENT_ID) OE_ORDER_SOURCES (ORDER_SOURCE_ID) OE_LINE_ACKS OE_HEADER_ACKS OE_WORKFLOW_ASSIGNMENTS (ASSIGNMENT_ID) OE_PRICE_ADJUSTMENTS (PRICE_ADJUSTMENT_ID) FND_CURRENCIES (CURRENCY_CODE) OE_CREDIT_CHECK_RULES (CREDIT_CHECK_RULES_ID) OE_TRANSACTION_TYPES_ALL (TRANSACTION_TYPE_ID) RA_CUST_TRX_TYPES_ALL (CUST_TRX_TYPE_ID) MTL_SYSTEM_ITEMS_B (INVENTORY_ITEM_ID.Diagram 1 shows the tables and relationships that store order header and line information.

or BOMs). Customers Diagram 2 shows the tables and relationships that store customers. customeraddressesk. this diagram also shows the tables and relationships that link directly to item and BOM tables. site uses. and phone numbers. ORGANIZATION_ID. Tables BOM_INVENTORY_COMPONENTS (COMPONENT_SEQUENCE_ID) MTL_CUSTOMER_ITEMS (CUSTOMER_ITEM_ID) MTL_LOT_NUMBERS (INVENTORY_ITEM_ID. This Tables RA_SALESREPS_ALL (SALESREP_ID) RA_TERMS_B (TERM_ID) RA_CONTACTS_HZ (CONTACT_ID) RA_RULES (RULE_ID) HR_ALL_ORGANIZATION_UNITS (ORGANIZTION_ID) 3.2. LOT_NUMBER) . Items and Models Diagram 3 shows the tables and relationships that store inventory items and configurations (bills of material. contacts.

CROSS_REFERENCE_TYPE. and price adjustment attributes. INVENTORY_ITEM_ID. Tables QP_LIST_HEADERS_B (LIST_HEADER_ID) QP_LIST_LINES (LIST_LINES_ID) OE_ORDER_PRICE_ATTRIBS (ORDER_PRICE_ATTRIB_ID) OE_PRICE_ADJUSTMENTS (PRICE_ADJUSTMENTS_ID) OE_PRICE_ADJ_ASSOCS (PRICE_ADJ_ASSOC_ID) OE_PRICE_ADJ_ATTRIBS (PRICE_ADJ_ATTRIB_ID) 5. Price Adjustments Diagram 4 shows the tables and relationships that store price adjustments.MTL_CUSTOMER_ITEM_XREFS (CUSTOMER_ITEM_ID. This diagram also shows the tables and relationships that link directly to pricing tables. price adjustment associations. MASTER_ORGNIZATION_ID) MTL_CROSS_REFERENCE_TYPES (CROSS_REFERENCE_TYPE) MTL_CROSS_REFERENCES (INVENTORY_ITEM_ID. ORGANIZATION_ID. CROSS_REFERENCE) 4. Transaction Types Diagram 5 shows the tables and relationships that store transaction types along with the tables and relationships that link directly to .

6.transaction type tables. Order Import Diagram 10 shows the tables and relationships that store imported order information. Tables RCV_SHIPMENT_LINES (SHIPMENT_LINE_ID) PO_LINE_LOCATIONS_ALL (LINE_LOCATION_ID) PO_LINES_ALL (PO_LINE_ID) . This diagram also shows the tables and relationships that link directly to sales order and purchase order tables. Drop Shipments Diagram 11 shows the tables and relationships that store drop shipped sales order lines and their corresponding requisition and purchase orderlinke. Tables OE_HEADERS_IFACE_ALL OE_CREDITS_IFACE_ALL OE_PRICE_ATTS_IFACE_ALL OE_LINES_IFACE_ALL OE_PRICE_ADJS_IFACE_ALL OE_RESERVTNS_IFACE_ALL OE_LOTSERIALS_IFACE_ALL 7.

PO_HEADERS_ALL (PO_HEADER_ID) PO_DISTRIBUTIONS_ALL (PO_DISTRIBUTION_ID) OE_ORDER_LINES_ALL (LINE_ID) OE_DROP_SHIP_SOURCES PO_REQUISITION_HEADERS_ALL (REQUISITION_HEADER_ID) PO_REQUISITION_LINES_ALL (REQUISITION_LINE_ID) PO_REQ_DISTRIBUTIONS_ALL (DISTRIBUTION_ID) PO_REQUISTIONS_INTERFACE_ALL (TRANSACTION_ID) PO_INTERFACE_ERRORS (INTERFACE_TYPE. INTERFACE_TRANSACTION_ID) .

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