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11i INV Technical Reference TRM

11i INV Technical Reference TRM

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Oracler Inventory

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Technical Reference Manual

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Release 11i

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Volume 1

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CAUTION!
See back cover for important information.

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This document contains proprietary, confidential information that is the exclusive property of Oracle Corporation.

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Oracler Inventory Technical Reference Manual
RELEASE 11i VOLUME 1

December 1999

Major Contributors: Milan Bhatia, Sureshbabu Chennalath, Siva Dirisala, Karthik Gnanamurthy, Manju Juneja, Guangjie Li, Mani Rana, Dav Santoro, Shelly Sia Contributors: Christopher Andrews, Jill Arehart, Christina Ravaglia

This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle Corporation; it i provided under an Oracle Corporation agreement containing restrictions on use and disclosure and is also protected by copyright, patent, an other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of ca safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Informatio 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 w disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential lege or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any for by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle Corporation. You should not use TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle Corporation produ

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 matt 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 with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle’s agreements.

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Restricted Rights Legend This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are ’commercial computer software’ an use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in 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 TRM shall be subject to the restrictions in FAR 52.227–14, Rights in Data –– General, including Alternate III (June 1987). Oracle Corporation Oracle Parkway, Redwood City, CA 94065.

Oracle is a registered trademark, and Context, Financial Analyzer, Oracle7, Oracle8, Oracle Alert, Oracle Applications, Oracle Discoverer, Orac Financials, Object Library, Oracle Work in Process, Oracle Workflow, SmartClient, PL/SQL, SQL*Calc, SQL*Forms, SQL*Loader, SQL*Menu, SQL*Net, SQL*Plus, SQL*Report, SQL*ReportWriter, Oracle Web Employees, and SQL*QMX are trademarks or registered trademarks of Oracl Corporation. All other company or product names are mentioned for identification purposes only, and 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
VOLUME 1

Chapter 1

Introduction

1–1

Chapter 2

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

2–1 2–2 2–6 2–9 2 – 37 2 – 51 2 – 56 2 – 59 2 – 60

Chapter 3

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

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Contents v

VOLUME 2

Table and View Definitions (continued) . . . . . . . . . . . . . . . . . . . . . 3 – 361 Index

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vi Oracle Inventory Technical Reference Manual

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Contents vii

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viii Oracle Inventory Technical Reference Manual

CHAPTER

1

Introduction

T

he Oracle Payables Applications Technical Reference Manual provides the information you need to understand the underlying structure of Oracle Inventory. After reading this manual, you should be able to convert your existing applications data, integrate your existing applications with Inventory, and write custom reports for Inventory, as well as read data that you need to perform other tasks. This chapter introduces you to the Oracle Payables Applications 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 Payables Applications Technical Reference Manual contains detailed, up–to–date information about the underlying structure of Oracle Inventory. As we design and build new releases of Oracle Inventory, we update our Oracle Designer repository to reflect our enhancements. As a result, we can always provide you with an Oracle Payables Applications 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 Inventory to improve performance. About this Manual This manual describes the Oracle Applications Release 11i data model, as used by Oracle Inventory; 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 Inventory 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 Inventory. 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 Inventory Technical Reference Manual

Finding the Latest Information
The Oracle Payables Applications 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 Payables Applications 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 Inventory. 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 Inventory 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 Inventory 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 Inventory Technical Reference Manual

How to Use This Manual
The Oracle Payables Applications Technical Reference Manual is a single, centralized source for all the information you need to know about the underlying structure and processing of Inventory. For example, you can use this manual when you need to: • Convert existing application data • Integrate your Oracle Inventory 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 Inventory. Modifying Oracle Inventory limits your ability to upgrade to future releases of your Oracle Inventory application. In addition, it interferes with our ability to give you the high–quality support you deserve. We have constructed Inventory 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 Payables Applications Technical Reference Manual does not contain complete information about the dependencies between Oracle Inventory 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 Inventory 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 Inventory 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 Inventory 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 Payables Applications 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 Inventory 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 Inventory.

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 Inventory. 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 Interface Standards. It also provides information to help you build your
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1–8 Oracle Inventory Technical Reference Manual

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 Inventory User Guide Your user guide provides you with all the information you need to use your Release 11i Oracle Inventory 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 Inventory 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 Inventory. This manual details additional steps and setup considerations for implementing Oracle Inventory 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 Inventory installation, use this guide to learn about setting up and using Oracle Inventory 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 Inventory Technical Reference Manual

This manual also contains an overview chapter that describes all the tasks necessary to prepare and complete a upgrade of Oracle Applications. MLS). This manual includes all how–to steps. It also contains information about when and why you should use these utilities. screen shots and other information required to run the various AD utilities such as AutoInstall. SC and character–mode) or Release 11 of Oracle Applications. languages and character sets (NLS. the method by which Release 11i will be installed. including instructions about where to access the Release 11i documentation set. AD Administration. Oracle Applications System Administrator’s Guide This manual provides planning and reference information for the Oracle Applications System Administrator. This book also introduces the concepts behind and major uses of Applications–wide features such as MRC. customize menus and manage concurrent processing. screen shots and information about Applications–wide post–install tasks. Relink and so on. BIS. Confidential Information––Use Restricted by Contract Introduction 1 – 11 . features and terminology for Oracle Applications Release 11i. It contains information on how to define security. Using the AD Utilities This manual contains how–to steps. Installing Oracle Applications Describes the One–Hour Install process. Upgrading Oracle Applications This manual contains all the product specific pre– and post–upgrade steps that are required to upgrade products from Release 10. Self–Service Web Applications and so on.7 (NCA.Installation and System Administration Oracle Applications Installation Release Notes This manual contains a road map to the components of the release. BIS. AutoPatch. Oracle Applications Concepts Designed to be the first book the user reads to prepare for an installation of Oracle Applications. Oracle Proprietary. architecture. AD Controller. It explains the technology stack.

We can help you develop a training plan that provides thorough training for both your project team and your end users. Confidential Information––Use Restricted by Contract 1 – 12 Oracle Inventory Technical Reference Manual . and Oracle’s large staff of consultants and support specialists with expertise in your business Oracle Proprietary. we can tailor standard courses or develop custom courses to meet your needs. our team of experienced professionals provides the help and information you need to keep Inventory working for you. This team includes your Technical Representative.Oracle Applications Product Update Notes This book contains a summary of each new feature we added since 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.7 you also need to read Oracle Applications Product Update Notes Release 11. You can attend courses at any one of our many Educational Centers. Account Manager. as well as information about database changes and seed data changes that may affect your operations or any custom reports you have written. 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. Oracle Applications Implementation Wizard User Guide If you are implementing more than one Oracle product. Other Information Training Oracle Education offers a complete set of training courses to help you and your staff master Oracle Applications. If you are upgrading from Release 10. This guide describes how to use the wizard. We will work with you to organize courses appropriate to your job or area of responsibility. you can use the Oracle Applications Implementation Wizard to coordinate your setup activities. In addition. Support From on–site support to central support. or you can arrange for our trainers to teach at your facility.

area, managing an Oracle server, and your hardware and software environment.

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Introduction 1 – 13

About Oracle
Oracle Corporation develops and markets an integrated line of software products for database management, applications development, decision support, and office automation, as well as Oracle Applications, an integrated suite of more than 75 software modules for financial management, supply chain management, manufacturing, project systems, human resources, and sales and service management. Oracle products are available for mainframes, minicomputers, personal computers, network computers, and personal digital assistants, allowing organizations to integrate different computers, different operating systems, different networks, and even different database management systems, into a single, unified computing and information resource. Oracle is the world’s leading supplier of software for information management, and the world’s second largest software company. Oracle offers its database, tools, and applications products, along with related consulting, education, and support services, in over 145 countries around the world.

Thank You
Thanks for using Oracle Inventory and this technical reference manual! We appreciate your comments and feedback. At the back of this manual is a Reader’s Comment Form that you can use to explain what you like or dislike about Inventory or this technical reference manual. Mail your comments to the following address or call us directly at (650) 506–7000. Oracle Applications Documentation Manager Oracle Corporation 500 Oracle Parkway Redwood Shores, California 94065 U.S.A. Or, send electronic mail to appsdoc@us.oracle.com.

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1 – 14 Oracle Inventory Technical Reference Manual

CHAPTER

2

High–Level Design

T

his chapter presents a high–level design for Oracle Inventory that satisfies the business needs we specify during Strategy and Analysis. It contains database diagrams for Oracle Inventory application building blocks, lists of database tables and views, and a list of modules.

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High–Level Design 2–1

Overview of High–Level Design
During High–Level Design, we define the application components (tables, views, and modules) we need to build our application. We specify what application components should do without specifying the details of how they should do it. You can refer to this High–Level Design chapter to quickly acquaint yourself with the tables, views, and modules that comprise Oracle Inventory applications. And, you can prepare yourself to understand the detailed design and implementation of Oracle Inventory.

Summary Database Diagram
The Summary Database Diagram section graphically represents 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. We prepare a summary database diagram to describe, at a conceptual level, the key information on which our business depends. Later, we refine this summary database diagram, breaking it into multiple database diagrams (generally, one per application building block) to represent all the tables and relationships we need to implement our application in the database. Review the Summary Database Diagram section to see at a glance the major tables and relationships on which your Oracle Inventory application depends.

Database Diagrams
The Database Diagrams section graphically represents all Oracle Inventory applications tables and the relationships between them, organized by building block. Use this section to quickly learn what tables each Oracle Inventory application building block uses, and how those tables interrelate. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables.
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2–2 Oracle Inventory Technical Reference Manual

Table Lists
The Table List sections list the Oracle Inventory applications tables. 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. Public Tables Use the Public Table List section to quickly identify the tables you are most interested in. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those tables. In addition, this manual may contain full documentation for one or more of the following Application Object Library tables: FND_DUAL, FND_CURRENCIES, and FND_COMMON_LOOKUPS. Internal Tables This section includes a list of private, internal tables used by Oracle Inventory; we do not provide additional documentation for these tables.

View Lists
The View List sections list the Oracle Inventory views, with one section for each type of view. Because a product might not include at least one view for each type, this Technical Reference Manual might not include each of the following sections. Use this section to quickly identify the views you are most interested in. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those views. Public Views This section lists views that may be useful for your custom reporting or other data requirements. The list includes a description of the view, and the page in Chapter 3 that gives detailed information about the public view.

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High–Level Design 2–3

Web Views This section lists views that you may need to configure your Self–Service Web applications. The list includes a description of the view, and the page in Chapter 3 that gives detailed information about the web view. Internal Views This section includes each private, internal view that Oracle Inventory uses. Single–Organization Views This section lists the Oracle Inventory views that we added to take the place of various tables that are now partitioned by operating unit, to support multiple sets of books within a single installation of Oracle Inventory. 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 Inventory applications modules. This section lists forms, reports, and concurrent programs. 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. 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 can open directly from the Navigator. The Reports and Concurrent Programs lists include processes you can submit from the Submit Requests window or other windows, as well as processes that are submitted automatically by Oracle Inventory. Use your user’s guide to learn more about reports and concurrent processes.
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2–4 Oracle Inventory Technical Reference Manual

Summary Database Diagram
This Summary Database Diagram graphically represents the most important Oracle Inventory applications tables and the relationships between them. It describes, at a conceptual level, the key information on which your Oracle Inventory application depends. This diagram does not represent the complete database implementation of Oracle Inventory applications tables. It shows tables that contain key reference and transaction data, and omits tables and relationships that contribute little to the understanding of the Oracle Inventory applications data model. For example, a foreign key relationship shown between two tables may actually be implemented by an intervening table, not shown in this diagram. For more detailed graphical representations of Oracle Inventory applications tables and the relationships between them, see the Database Diagrams section in this chapter.

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High–Level Design 2–5

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. 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.

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2–6 Oracle Inventory Technical Reference Manual

Tables – are the basic unit of storage in the database. 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. 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. This specified column or set of columns is known as the foreign key. Delete rule indicator – determines the action to be taken when an attempt is made to delete a related row in a join table. A line through the foreign key constraint, as shown on the above diagram, indicates that this action is restricted. Arcs – specify that, for any given row in a table, a value must be entered in one of the arc columns. The remaining columns within the arc must be null.

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High–Level Design 2–7

Database Diagrams
This section graphically represents all Oracle Inventory tables and the relationships between them, organized by building block. Use this section to quickly learn what tables each Oracle Inventory application building block uses, and how these tables interrelate. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables. This section contains a database diagram for each of the following Oracle Inventory 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: • Diagram 12 • Diagram 13 • Diagram 14 • Diagram 15 • Diagram 16 • Diagram 17 • Diagram 18 • Diagram 29 • Diagram 20 • Diagram 21 Inventory Organization Parameters Inventory Setup Units of Measure Item Categories Item Catalog Item Master Transaction Setup Ship Methods Miscellaneous Transactions Subinventory Transfer Transactions Inter–Organization Transfer Transactions Available to Promise Demand and Reservation Kanban ABC Analysis Physical Inventory Cycle Count Inventory Replenishment Serial Genealogy Move Orders Material Shortage Messages

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2–8 Oracle Inventory Technical Reference Manual

Some tables, especially important reference tables, appear in more than one database diagram. When several functional areas use a table, we show that table in each appropriate database diagram. Inventory Organization Parameters Diagram 1 shows the tables and relationships that Inventory uses to define inventory organization parameters. Inventory Setup Diagram 2 shows the tables and relationships used in setting up Inventory. Units of Measure Diagram 3 represents the tables and relationships in which Inventory maintains information pertaining to units of measure, as well as the conversion factors used to convert quantities from one unit of measure to another. Note that conversions between units of measure in different classes are carried out in three steps. (1) The quantity in terms of the source unit of measure is converted to a quantity in terms of the base unit of measure in its class using a conversion factor in MTL_UOM_CONVERSIONS. (2) The source’s base UOM quantity is converted to a quantity in terms of the destinations’ base UOM using a conversion factor in MTL_UOM_CLASS_CONVERSION. (3) The destinations’ base UOM quantity is converted to the final destination UOM quantity using a conversion factor in MTL_UOM_CONVERSIONS. Item Categories Diagram 4 shows the tables and relationships that Inventory uses to maintain category information for items. Note that each item may be assigned to a single category within a category set but may be assigned to many category sets. A category set may be restricted to a list of valid categories using the table MTL_CATEGORY_SET_VALID_CATS. Additionally, functional areas (i.e. Inventory, Purchasing), etc.) may have default category sets defined. Each item used by the functional area will be assigned to (at least) that default category set. Item Catalog Diagram 5 shows the tables and relationships that Inventory uses to implement the Item Catalog. Each catalog group is defined in
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High–Level Design 2–9

MTL_ITEM_CATALOG_GROUPS. The descriptive elements associated with the catalog group are defined in MTL_DESCRIPTIVE ELEMENTS. The values of those descriptive elements for each item assigned to the catalog group are stored in MTL_DESCR_ELEMENT_VALUES. Recommended aliases and recommended categories to be used with the items assigned to a catalog group are stored in MTL_ICG_ALIASES and MTL_ICG_CATEGORIES. Item Master Diagram 6 shows the tables and relationships through which Inventory implements the Item Master. Each item attribute for which the user may enter a value is defined in MTL_ITEM_ATTRIBUTES. Many attributes may only be set when a specific application is installed. These dependencies are defined in MTL_ATTR_APPL_DEPENDENCIES. This diagram also indicates the relationship between an item status, the status attribute values and a pending status for an item. Transaction Setup Diagram 7 shows the tables and relationships that Inventory uses to maintain both predefined transaction source types and transaction types and user–defined transaction source types and transaction types. Transaction source types are stored in MTL_TXN_SOURCE_TYPES. Transaction types are stored in MTL_TRANSACTION_TYPES. The relationship indicates that predefined transaction types will be defined with a predefined transaction source type. User–defined transaction types may have either a predefined source type or a user–defined source type. The transaction action for a transaction type is defined as a lookup in MFG_LOOKUPS. Ship Methods Diagram 8 shows the tables and relationships that Inventory uses to define inter–organization shipping methods. Miscellaneous Transactions Diagram 9 shows the tables and relationships Inventory uses to perform miscellaneous issues to and receipts from accounts. Not that one account of the debit/credit distribution account pair is that associated with the subinventory of the material being transacted. The
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2 – 10 Oracle Inventory Technical Reference Manual

other distribution account is specified at the time of the transaction by the user. Subinventory Transfer Transactions Diagram 10 shows the tables and relationships through which Inventory performs subinventory transfer transactions. The transaction may be performed as either a predefined transaction type or user–defined transaction type. Note that each subinventory transfer is carried out as two separate transactions, creating two records in MTL_MATERIAL_TRANSACTIONS. The first record represents an issue from the ”source” subinventory, and the second record is a receipt by the ”destination” subinventory. Only the subinventories and locators can differ between the two transactions. Inventory derives the debit distribution account from the transacted material’s source subinventory and the credit account from the material’s destination subinventory. Inter–Organization Transfer Transactions Diagram 11 shows the tables and relationships Inventory uses to transact inter–organization transfers. Note that each direct inter–organization transfer is carried out as two separate transactions, creating two records in MTL_MATERIAL_TRANSACTIONS. One record represents and issue from the ”source” organization, and the other record is a receipt by the ”destination” organization. Revision, lot numbers and serial numbers must be identical in both issue and receipt transactions for direct transfers. Note that intransit transfers will also generate a record in RCV_SHIPMENT_HEADERS and receipt will generate receiving transaction. Available to Promise Diagram 12 shows the tables and relationships in which Inventory holds information used in compiling Available to Promise information. Tables that store supply information include MTL_ONHAND_QUANTITIES, MTL_SUPPLY, MTL_MATERIAL_TRANSACTIONS_TEMP, MRP_SCHEDULE_DATES, MTL_USER_SUPPLY, WIP_REPETITIVE_SCHEDULES, and WIP_DISCRETE_JOBS. Demand information comes from MTL_DEMAND, WIP_REQUIREMENT_OPERATIONS and MTL_USER_DEMAND.

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High–Level Design 2 – 11

Demand and Reservation Diagram 13 shows the tables and relationships that Inventory uses to maintain demand and reservation information. Note that Inventory writes a unique sales order identifier into MTL_SALES_ORDERS after entry of demand from the new sales order into MTL_DEMAND or MTL_DEMAND_INTERFACE. Also, demand and reservations from sales orders are either automatically entered by Oracle Order Entry (if the reservation is placed on–line) or loaded from MTL_DEMAND_INTERFACE, where external demand may be defined. Inventory adjusts reservation information in MTL_DEMAND after execution of material transactions. Kanban Diagram 14 shows the tables and relationships Inventory uses to enter and maintain kanban cards for kanban supply locations and to define replenishment chains, called pull sequences, for these locations. ABC Analysis Diagram 15 represents the tables and relationships that define and maintain ABC classifications for Inventory. The ABC compile header in MTL_ABC_COMPILE_HEADERS identifies the criteria used for the compile. The results of the compile are stored in MTL_ABC_COMPILES. Items are assigned to ABC assignment groups, which combine a set of ABC classes and (optionally) an ABC compile. Physical Inventory Diagram 16 represents the tables and relationships that Inventory uses to perform physical inventory adjustments. Cycle Count Diagram 17 shows the tables and relationships that Inventory uses to perform cycle count scheduling and adjustments. A cycle count may use an ABC analysis as a basis for classifying an item or items may be assigned directly to a cycle count class. Schedule requests, both manual and automatic, are stored in MTL_CC_SCHEDULE_REQUESTS and the count requests generated from them are stored in MTL_CYCLE_COUNT_ENTRIES. Adjustments based on those entries are written to
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MTL_MATERIAL_TRANSACTIONS when approved by the user if approval is require or when entered if no approval is required. Inventory Replenishment Diagram 18 shows the tables and relationships that Inventory uses to maintain subinventory replenishment information. Suppose you want to write a custom application to generate cycle counts based on item and location rather than item. To see how cycle count requests are generated, you turn to Diagram 3 to see the table structure for cycle counting. You see that MTL_CC_SCHEDULE_REQUESTS holds the requested counts for cycle count items, subinventories, lots, item revisions, and locators. Turning to the Table and View Definitions section in Chapter 3, you learn that schedule requests partially or fully specify the SKUs to cycle count. By inserting the subinventory and locators that you want to count into MTL_CC_SCHEDULE_REQUESTS, the cycle count generation process explodes the count requests that fully specify the SKUs to be counted. The MTL_CC_SCHEDULE_REQUESTS definition gives you the column names that you need to update with your custom application. To generate cycle counts by location, create a custom application that selects the subinventory and locators to be counted, then insert the subinventory, locator, and additional cycle count information into MTL_CC_SCHEDULE_REQUESTS. Serial Genealogy Diagram 19 shows the tables and relationships that Inventory uses to build serial genealogy. Move Orders Diagram 20 shows the tables and relationships that Inventory uses to create and transact move orders. Material Shortage Messages Diagram 21 shows the tables and relationships that Inventory uses to generate material shortage messages.

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High–Level Design 2 – 13

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 generate cycle counts based on item and location rather than item. To see how cycle count requests are generated, you turn to Diagram 3 to see the table structure for cycle counting. You see that MTL_CC_SCHEDULE_REQUESTS holds the requested counts for cycle count items, subinventories, lots, item revisions, and locators. Turning to the Table and View Definitions section in Chapter 3, you learn that schedule requests partially or fully specify the SKUs to cycle count. By inserting the subinventory and locators that you want to count into MTL_CC_SCHEDULE_REQUESTS, the cycle count generation process explodes the count requests that fully specify the SKUs to be counted. The MTL_CC_SCHEDULE_REQUESTS definition gives you the column names that you need to update with your custom application. To generate cycle counts by location, create a custom application that selects the subinventory and locators to be counted, then insert the subinventory, locator, and additional cycle count information into MTL_CC_SCHEDULE_REQUESTS.

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2 – 14 Oracle Inventory Technical Reference Manual

Diagram 1: Inventory Organization Parameters

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High–Level Design 2 – 15

Diagram 2: Inventory Setup

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2 – 16 Oracle Inventory Technical Reference Manual

Diagram 3: Units of Measure Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 17 .

Confidential Information––Use Restricted by Contract 2 – 18 Oracle Inventory Technical Reference Manual .Diagram 4: Item Categories Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 19 .Diagram 5: Item Catalog Oracle Proprietary.

Confidential Information––Use Restricted by Contract 2 – 20 Oracle Inventory Technical Reference Manual .Diagram 6: Item Master Oracle Proprietary.

Diagram 7: Transaction Setup Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 21 .

Confidential Information––Use Restricted by Contract 2 – 22 Oracle Inventory Technical Reference Manual .Diagram 8: Ship Methods Oracle Proprietary.

Diagram 9: Miscellaneous Transactions Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 23 .

Diagram 10: Subinventory Transfer Transactions Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 24 Oracle Inventory Technical Reference Manual .

Diagram 11: Inter–Organization Transfer Transactions Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 25 .

Diagram 12: Available to Promise Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 26 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 27 .Diagram 13: Demand and Reservation Oracle Proprietary.

Confidential Information––Use Restricted by Contract 2 – 28 Oracle Inventory Technical Reference Manual .Diagram 14: Kanban Oracle Proprietary.

Diagram 15: ABC Analysis Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 29 .

Diagram 16: Physical Inventory Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 30 Oracle Inventory Technical Reference Manual .

Diagram 17: Cycle Count Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 31 .

Diagram 18: Inventory Replenishment Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 32 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 33 .Diagram 19: Serial Genealogy Oracle Proprietary.

Diagram 20: Move Orders Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 34 Oracle Inventory Technical Reference Manual .

Diagram 21: Material Shortage Messages Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 35 .

The page reference is to the table description in Chapter 3. or any SQL write access to tables explicitly documented as API tables.Public Table List This section lists each public database table that Oracle Inventory uses and provides a brief description of each of those tables. see the How Not To Use This Manual section of this book’s Introduction. Confidential Information––Use Restricted by Contract 2 – 36 Oracle Inventory Technical Reference Manual . Note that ”public” tables are not necessarily intended for write access by custom code. reports. and programs. Oracle Corporation supports write access using only standard Oracle Applications forms. For more information. Oracle Inventory uses the following Public tables: Table Name AP_INVOICES_ALL AP_TAX_CODES_ALL AR_LOCATION_COMBINATIONS AR_VAT_TAX_ALL_B Description Detailed invoice records (See page 3 – 7) Tax code information (See page 3 – 15) Defines each distinct tax authority (See page 3 – 18) Tax codes defined in the Tax Codes and Rates window (See page 3 – 21) Bills of material (See page 3 – 25) Workday calendars (See page 3 – 28) Workday calendar dates (See page 3 – 30) Workday calendar weekly start dates (See page 3 – 32) Workday calendar yearly start dates (See page 3 – 33) Deleted entities in BOM and INV (See page 3 – 34) Errors occurring when deleting entities (See page 3 – 36) Delete groups of BOM and INV entities (See page 3 – 37) SQL statements used to check and delete entities (See page 3 – 39) Component and operations to be deleted (See page 3 – 41) Resources associated with departments (See page 3 – 43) Exception sets (See page 3 – 45) BOM_BILL_OF_MATERIALS BOM_CALENDARS BOM_CALENDAR_DATES BOM_CAL_WEEK_START_DATES BOM_CAL_YEAR_START_DATES BOM_DELETE_ENTITIES BOM_DELETE_ERRORS BOM_DELETE_GROUPS BOM_DELETE_SQL_STATEMENTS BOM_DELETE_SUB_ENTITIES BOM_DEPARTMENT_RESOURCES BOM_EXCEPTION_SETS Oracle Proprietary.

overheads. (See page 3 – 90) Standard cost history (See page 3 – 91) (See page 3 – 95) (See page 3 – 98) BOM_SUBSTITUTE_COMPONENTS CRP_AVAILABLE_RESOURCES CST_ACTIVITIES CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_COST_UPDATES CST_ITEM_COSTS CST_ITEM_COSTS_INTERFACE CST_ITEM_COST_DETAILS CST_ITEM_CST_DTLS_INTERFACE CST_PAC_ITEM_COSTS CST_PAC_PERIODS CST_STANDARD_COSTS EDW_CST_COGS_F EDW_CST_COGS_FSTG Oracle Proprietary. material cost codes. and material overheads (See page 3 – 62) Substitute components (See page 3 – 65) Resource availability information (See page 3 – 67) Activity definition associated with activity costing (See page 3 – 69) Cost elements definition (See page 3 – 71) Stores cost group definitions (See page 3 – 72) Stores cost type definitions (See page 3 – 74) Cost update history (See page 3 – 76) Item cost summary (See page 3 – 78) Interface table for item cost (See page 3 – 80) Item cost detail information (See page 3 – 82) Interface table for item cost detail information (See page 3 – 85) Stores the item cost and quantity in a period and organization cost group. Confidential Information––Use Restricted by Contract High–Level Design 2 – 37 .BOM_INVENTORY_COMPONENTS BOM_OPERATIONAL_ROUTINGS BOM_OPERATION_RESOURCES BOM_OPERATION_SEQUENCES BOM_PARAMETERS BOM_PERIOD_START_DATES BOM_RESOURCES Bill of material components (See page 3 – 46) Routings (See page 3 – 51) Resources on operations (See page 3 – 54) Routing operations (See page 3 – 56) Bills of material parameters (See page 3 – 59) Workday calendar period start dates (See page 3 – 61) Resources. (See page 3 – 88) Holds information about periodic costing open and closed periods for each legal entity.

EDW_MTL_UOM_CLS_CONV_F EDW_MTL_UOM_CLS_CONV_FSTG EDW_MTL_UOM_CONV_F EDW_MTL_UOM_CONV_FSTG ENG_ECN_APPROVAL_LISTS ENG_ENGINEERING_CHANGES ENG_REVISED_ITEMS FA_CATEGORIES_B (See page 3 – 101) (See page 3 – 102) (See page 3 – 104) (See page 3 – 105) Engineering change order approval lists (See page 3 – 107) Engineering change orders (See page 3 – 108) Pending and implemented revised items (See page 3 – 110) Default financial information for asset categories (base MLS table) (See page 3 – 113) System–wide controls that affect all assets (See page 3 – 116) Oracle Financials system parameters and defaults (See page 3 – 117) Applications registered with Oracle Application Object Library (No table definition) Concurrent requests information(No table definition) Currencies enabled for use at your site (See page 3 – 123) ORACLE accounts for applications assigned to various data groups (No table definition) Structure names for descriptive flexfields (No table definition) Dummy base table used by a form block that does not have a real base table (for commit purposes) (See page 3 – 126) Valid values for flexfield segments (No table definition) Value sets used by both key and descriptive flexfields (No table definition) Key flexfield segments setup information and correspondences between table columns and key flexfield segments (No table definition) Key flexfield structure information (No table definition) FA_SYSTEM_CONTROLS FINANCIALS_SYSTEM_PARAMS_ALL FND_APPLICATION FND_CONCURRENT_REQUESTS FND_CURRENCIES FND_DATA_GROUP_UNITS FND_DESCR_FLEX_CONTEXTS FND_DUAL FND_FLEX_VALUES FND_FLEX_VALUE_SETS FND_ID_FLEX_SEGMENTS FND_ID_FLEX_STRUCTURES Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 38 Oracle Inventory Technical Reference Manual .

also known as countries (No table definition) Application users (No table definition) Account combinations (See page 3 – 127) Foreign currency daily conversion rate types (See page 3 – 131) Encumbrance type definitions (See page 3 – 132) Import journal entry batches (See page 3 – 133) Journal entry categories (See page 3 – 137) Journal entry sources (See page 3 – 138) Calendar period definitions (See page 3 – 140) Calendar definitions (See page 3 – 142) Set of books definitions (See page 3 – 143) Organization unit definitions. (See page 3 – 152) Plan names (See page 3 – 155) Forecast entries (See page 3 – 157) Forecast names and sets (See page 3 – 161) Items in a forecast (See page 3 – 163) FND_PRODUCT_INSTALLATIONS FND_PROFILE_OPTIONS FND_PROFILE_OPTION_VALUES FND_RESPONSIBILITY FND_TERRITORIES FND_USER GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES GL_ENCUMBRANCE_TYPES GL_INTERFACE GL_JE_CATEGORIES_TL GL_JE_SOURCES_TL GL_PERIODS GL_PERIOD_SETS GL_SETS_OF_BOOKS HR_ALL_ORGANIZATION_UNITS HR_LOCATIONS_ALL HR_ORGANIZATION_INFORMATION MRP_DESIGNATORS MRP_FORECAST_DATES MRP_FORECAST_DESIGNATORS MRP_FORECAST_ITEMS Oracle Proprietary.FND_PRODUCT_DEPENDENCIES Dependencies of Oracle Applications products installed at your site (No table definition) Oracle Applications products installed at your site (No table definition) User profile options (No table definition) Values of user profile options defined at different profile levels (No table definition) Responsibilities (No table definition) Territories. dependent on class or organization information type. (See page 3 – 146) Work location definitions. (See page 3 – 149) Additional attributes of an organization. Confidential Information––Use Restricted by Contract High–Level Design 2 – 39 .

MRP_GROSS_REQUIREMENTS MRP_PARAMETERS MRP_PLANNING_EXCEPTION_SETS MRP_PLANS MRP_RECOMMENDATIONS MRP_RELIEF_INTERFACE Gross requirements (See page 3 – 165) Planning parameters (See page 3 – 168) Controls for a set of exception messages (See page 3 – 171) Settings for a specific plan name (See page 3 – 174) MRP plan recommendations (See page 3 – 180) Interface table to relieve the master schedule tables (See page 3 – 187) Master production schedule and master demand schedule (See page 3 – 190) Schedule names (See page 3 – 194) Master scheduled items (See page 3 – 196) Assigns abc classes to abc groups (See page 3 – 198) Assigns items to abc classes in an abc group (See page 3 – 200) Defines abc groups (See page 3 – 201) Inventory ABC classes (See page 3 – 203) ABC descending value compile data (See page 3 – 204) ABC compile header data (See page 3 – 205) Stores the material overhead subelements (See page 3 – 208) ATP computation rules (See page 3 – 209) Dependencies between item attributes and Oracle products (See page 3 – 213) BIS table that stores inventory turns data by organization. Confidential Information––Use Restricted by Contract 2 – 40 Oracle Inventory Technical Reference Manual . accounting period and Inventory item id for open periods and closed periods (See page 3 – 214) Items returned by item searches (See page 3 – 215) Code combinations table for item categories (See page 3 – 216) Categories table holding translated Description column for Item Categories (See page 3 – 218) MRP_SCHEDULE_DATES MRP_SCHEDULE_DESIGNATORS MRP_SCHEDULE_ITEMS MTL_ABC_ASSGN_GROUP_CLASSES MTL_ABC_ASSIGNMENTS MTL_ABC_ASSIGNMENT_GROUPS MTL_ABC_CLASSES MTL_ABC_COMPILES MTL_ABC_COMPILE_HEADERS MTL_ACTUAL_COST_SUBELEMENT MTL_ATP_RULES MTL_ATTR_APPL_DEPENDENCIES MTL_BIS_INV_BY_PERIOD MTL_CATALOG_SEARCH_ITEMS MTL_CATEGORIES_B MTL_CATEGORIES_TL Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 41 . (See page 3 – 251) Assign cross references to items (See page 3 – 252) (not currently used) (See page 3 – 254) Define cross reference types (See page 3 – 256) Actual cost information by element.MTL_CATEGORY_ACCOUNTS Asset and expense accounts by item category. by level (See page 3 – 259) Customer item Information (See page 3 – 260) Relationships between customer items and inventory items (See page 3 – 263) MTL_CATEGORY_SETS_B MTL_CATEGORY_SETS_TL MTL_CATEGORY_SET_VALID_CATS MTL_CC_ENTRIES_INTERFACE MTL_CC_INTERFACE_ERRORS MTL_CC_SCHEDULE_REQUESTS MTL_CC_SCHED_COUNT_XREFS MTL_CC_SERIAL_NUMBERS MTL_CC_SUBINVENTORIES MTL_CI_INTERFACE MTL_CI_XREFS_INTERFACE MTL_COMMODITY_CODES MTL_COUNTRY_ASSIGNMENTS MTL_CROSS_REFERENCES MTL_CROSS_REFERENCES_INTERFACE MTL_CROSS_REFERENCE_TYPES MTL_CST_ACTUAL_COST_DETAILS MTL_CST_TXN_COST_DETAILS MTL_CUSTOMER_ITEMS MTL_CUSTOMER_ITEM_XREFS MTL_CYCLE_COUNT_CLASSES Defines cycle count classes (See page 3 – 265) Oracle Proprietary. by subinventory (See page 3 – 219) Category Sets (See page 3 – 221) A table holding translated Name and Description columns for Category Sets (See page 3 – 223) Valid categories for category sets (See page 3 – 224) Cycle Count Entries Interface data (See page 3 – 225) Cycle Count Entries Interface process errors (See page 3 – 230) Defines cycle count schedule requests (See page 3 – 231) Cross references count entry requests (See page 3 – 234) Serial Numbers for Cycle Count Entries. (See page 3 – 235) Defines subinventories to be used in subinventory level cycle count (See page 3 – 237) Customer Items Interface (See page 3 – 238) Customer Items Cross References Interface (See page 3 – 244) Customer item commodity codes (See page 3 – 249) Stores information concerning the assignment of countries to economic zones. by level (See page 3 – 257) Cost of a transaction by element.

(See page 3 – 306) Corresponding transalation table for MTL_ECONOMIC_ZONES_B. (See page 3 – 307) External component information of an inventory item (See page 3 – 308) Category account definitions for legal entity (See page 3 – 310) Forecast rules for forecast processes (See page 3 – 311) Account alias definition (See page 3 – 314) Recommended item aliases for items in an item catalog group (See page 3 – 316) Recommended item categories for items in an item catalog group (See page 3 – 317) Inter–company relationships (See page 3 – 318) Item open interface errors (See page 3 – 320) MTL_DEMAND MTL_DEMAND_HISTORIES MTL_DEMAND_INTERFACE MTL_DESCRIPTIVE_ELEMENTS MTL_DESCR_ELEMENT_VALUES MTL_DESC_ELEM_VAL_INTERFACE MTL_ECONOMIC_ZONES_B MTL_ECONOMIC_ZONES_TL MTL_EXT_OBJECTS MTL_FISCAL_CAT_ACCOUNTS MTL_FORECAST_RULES MTL_GENERIC_DISPOSITIONS MTL_ICG_ALIASES MTL_ICG_CATEGORIES MTL_INTERCOMPANY_PARAMETERS MTL_INTERFACE_ERRORS Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 42 Oracle Inventory Technical Reference Manual .MTL_CYCLE_COUNT_ENTRIES MTL_CYCLE_COUNT_HEADERS MTL_CYCLE_COUNT_ITEMS MTL_DEFAULT_CATEGORY_SETS Defines cycle count entries (See page 3 – 267) Defines cycle count header information (See page 3 – 271) Defines items to be used in cycle count (See page 3 – 275) Default category set for a particular functional area (See page 3 – 277) Sales order demand and reservations (See page 3 – 279) Sales order demand and reservations (See page 3 – 285) Temporary demand storage for the transaction processor (See page 3 – 287) Descriptive element definitions for an item catalog group (See page 3 – 301) Stores the descriptive element values for a particular item (See page 3 – 303) Not used currently (See page 3 – 305) Stores information concerning all the economic zones.

used internally by the item open interface (See page 3 – 335) Not currently used (See page 3 – 337) Definitions for stock locators (See page 3 – 339) Inventory item receiving and shipping locator default values (See page 3 – 342) Item revisions (See page 3 – 343) Item revisions interface (See page 3 – 345) Material status definitions (See page 3 – 347) Inventory item receiving and shipping subinventory default values (See page 3 – 348) Item–subinventory assignments (See page 3 – 350) (currently not used) (See page 3 – 352) Item template definitions (See page 3 – 355) Item attributes and attribute values for a template (See page 3 – 357) Kanban Cards (See page 3 – 363) Kanban Card Activity (See page 3 – 366) Temporary table used to print kanban cards (See page 3 – 369) Kanban Pull Sequences (See page 3 – 370) MTL_ITEM_ATTRIBUTES MTL_ITEM_CATALOG_GROUPS MTL_ITEM_CATEGORIES MTL_ITEM_CATEGORIES_INTERFACE MTL_ITEM_CHILD_INFO_INTERFACE MTL_ITEM_LOCATIONS MTL_ITEM_LOC_DEFAULTS MTL_ITEM_REVISIONS MTL_ITEM_REVISIONS_INTERFACE MTL_ITEM_STATUS MTL_ITEM_SUB_DEFAULTS MTL_ITEM_SUB_INVENTORIES MTL_ITEM_SUB_INVS_INTERFACE MTL_ITEM_TEMPLATES MTL_ITEM_TEMPL_ATTRIBUTES MTL_KANBAN_CARDS MTL_KANBAN_CARD_ACTIVITY MTL_KANBAN_CARD_PRINT_TEMP MTL_KANBAN_PULL_SEQUENCES Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 43 .MTL_INTERFACE_PROC_CONTROLS MTL_INTERORG_PARAMETERS MTL_INTERORG_SHIP_METHODS Interface Processes Control Parameters (See page 3 – 321) Inter–organization relationships (See page 3 – 323) Relationships between shipping networks and shipment methods (See page 3 – 326) Item attributes table (See page 3 – 328) Item catalog groups (See page 3 – 331) Define item assignments to categories (See page 3 – 333) Interface table for item categories.

(See page 3 – 373) Lot number definitions (See page 3 – 374) Define manufacturers (See page 3 – 376) Material transaction table (See page 3 – 377) Temporary table for processing material transactions (See page 3 – 384) Unit allocations among repetitive schedules (See page 3 – 390) Define manufacturer part numbers (See page 3 – 391) Movement parameter values (See page 3 – 393) Stores all relevant information for movement statistics transactions. (See page 3 – 395) Major events that have occurred relevant to an object (See page 3 – 401) Genealogy information about an object and its parents (See page 3 – 402) FIFO quantities by control level and receipt (See page 3 – 404) Temporary table for on–hand quantity queries (See page 3 – 406) Multi–organization inventory report temporary table (See page 3 – 408) Stores the elemental cost for a given transaction in a period (See page 3 – 409) Stores the material overhead sub–elements that are charged for a given transaction in a particular period. (See page 3 – 411) Transaction details for a period (See page 3 – 412) Inventory control options and defaults (See page 3 – 413) History of item–status assignments (See page 3 – 419) MTL_LOT_NUMBERS MTL_MANUFACTURERS MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS_TEMP MTL_MATERIAL_TXN_ALLOCATIONS MTL_MFG_PART_NUMBERS MTL_MOVEMENT_PARAMETERS MTL_MOVEMENT_STATISTICS MTL_OBJECT_EVENTS MTL_OBJECT_GENEALOGY MTL_ONHAND_QUANTITIES MTL_ONHAND_QUANTITY_TEMP MTL_ORG_REPORT_TEMP MTL_PAC_ACTUAL_COST_DETAILS MTL_PAC_COST_SUBELEMENTS MTL_PAC_TXN_COST_DETAILS MTL_PARAMETERS MTL_PENDING_ITEM_STATUS Oracle Proprietary.MTL_LE_ECONOMIC_ZONES Stores information concerning the assignment of legal entity to economic zones. Confidential Information––Use Restricted by Contract 2 – 44 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 45 .MTL_PERIOD_SUMMARY Period summary inventory values for subinventories (See page 3 – 421) (See page 3 – 422) Physical inventory adjustments (See page 3 – 423) Physical inventory definitions (See page 3 – 425) Physical inventory tag definitions (See page 3 – 427) Physical inventory specific subinventories (See page 3 – 429) Picking Rule Definitions (See page 3 – 430) Planner code definitions (See page 3 – 432) Transaction history purges (See page 3 – 433) (not currently used) (See page 3 – 434) (not currently used) (See page 3 – 435) (not currently used) (See page 3 – 436) (not currently used) (See page 3 – 437) (not currently used) (See page 3 – 438) Item relationships (See page 3 – 439) Not currently used (See page 3 – 441) Replenishment header information (See page 3 – 443) Replenishment header interface information (See page 3 – 446) Replenishment line information (See page 3 – 449) Replenishment line interface information (See page 3 – 452) Reservations (See page 3 – 454) Reservations Interface (See page 3 – 457) Routing revisions (See page 3 – 464) Routing revisions interface table (See page 3 – 466) Safety stocks (See page 3 – 468) MTL_PER_CLOSE_DTLS MTL_PHYSICAL_ADJUSTMENTS MTL_PHYSICAL_INVENTORIES MTL_PHYSICAL_INVENTORY_TAGS MTL_PHYSICAL_SUBINVENTORIES MTL_PICKING_RULES MTL_PLANNERS MTL_PURGE_HEADER MTL_QOH_ITEM_TMP MTL_QOH_LOCATOR_TMP MTL_QOH_LOT_TMP MTL_QOH_REV_TMP MTL_QOH_SUB_TMP MTL_RELATED_ITEMS MTL_RELATED_ITEMS_INTERFACE MTL_REPLENISH_HEADERS MTL_REPLENISH_HEADERS_INT MTL_REPLENISH_LINES MTL_REPLENISH_LINES_INT MTL_RESERVATIONS MTL_RESERVATIONS_INTERFACE MTL_RTG_ITEM_REVISIONS MTL_RTG_ITEM_REVS_INTERFACE MTL_SAFETY_STOCKS Oracle Proprietary.

(See page 3 – 495) Transaction summaries (See page 3 – 496) Stores incoming supply information (See page 3 – 497) Temporary table containing ATP details returned from ATP user–exit (See page 3 – 502) Inventory item definitions (See page 3 – 505) Inventory items interface table (See page 3 – 524) MTL_SERIAL_NUMBERS_TEMP MTL_SHORT_CHK_PARAM MTL_SHORT_CHK_STATEMENTS MTL_SHORT_CHK_TEMP MTL_SO_RMA_INTERFACE MTL_SO_RMA_RECEIPTS MTL_STATUS_ATTRIBUTE_VALUES MTL_STAT_TYPE_USAGES MTL_SUMMARY_TEMP MTL_SUPPLY MTL_SUPPLY_DEMAND_TEMP MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_INTERFACE Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 46 Oracle Inventory Technical Reference Manual . IT IS USED ONLY FOR DATA MIGRATION FROM THIS TABLE TO THE NEW ORDER MANAGEMENT SYSTEM. RMA receipt transactions (See page 2 – 46) Item status code attribute values (See page 3 – 494) Stores information which determines the statistical type data for each legal entity. IT IS USED ONLY FOR DATA MIGRATION FROM THIS TABLE TO THE NEW ORDER MANAGEMENT SYSTEM. RMA headers and lines for OE interface (Seepage 3 – 490) THIS TABLE IS OBSOLETE WITH THE NEW ORDER MANAGEMENT SYSTEM.MTL_SALES_ORDERS MTL_SEASONALITY_INDICES MTL_SECONDARY_INVENTORIES MTL_SECONDARY_LOCATORS MTL_SECONDARY_LOCS_INTERFACE MTL_SERIAL_NUMBERS MTL_SERIAL_NUMBERS_INTERFACE Local definitions of sales orders (See page 3 – 470) Seasonality indices (See page 3 – 472) Subinventory definitions (See page 3 – 473) Item–subinventory–locator assignments (See page 3 – 476) (not currently used) (See page 3 – 477) Serial number definitions (See page 3 – 479) Temporary serial number storage for transactions processor (See page 3 – 482) Temporary serial number holding table (See page 3 – 483) Shortage Parameters (See page 3 – 484) Shortage Check Statements (See page 3 – 488) Shortage Check Temporary Table (See page 3 – 489) THIS TABLE IS OBSOLETE WITH THE NEW ORDER MANAGEMENT SYSTEM.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 47 .MTL_SYSTEM_ITEMS_TL Translations table table holding item descriptions in multiple languages (See page 3 – 539) Gateway for externally generated material transactions (See page 3 – 540) Material transaction distributions (See page 3 – 549) Temporary lot storage for transaction processor (See page 3 – 552) Temporary lot numbers holding table (See page 3 – 553) Transaction lot numbers (See page 3 – 555) Inventory Transaction Reasons Table (See page 3 – 556) Inventory Transaction Types Table (See page 3 – 557) Stores transaction cost by element and by level for transactions to be imported through the transaction interface (See page 3 – 559) Move Order headers table (See page 3 – 560) Move order lines table (See page 3 – 562) Valid transaction source types (See page 3 – 565) Unit of measure definitions (See page 3 – 567) Serial number transactions (See page 3 – 569) Unit of measure classes (See page 3 – 571) Conversions between base units of two different classes (See page 3 – 572) Unit of measure conversion table for both default and item specific conversions (See page 3 – 574) External demand information to be considered in ATP (See page 3 – 576) External supply information to be considered in ATP (See page 3 – 578) Organization access rules table (See page 3 – 580) MTL_TRANSACTIONS_INTERFACE MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_LOTS_INTERFACE MTL_TRANSACTION_LOTS_TEMP MTL_TRANSACTION_LOT_NUMBERS MTL_TRANSACTION_REASONS MTL_TRANSACTION_TYPES MTL_TXN_COST_DET_INTERFACE MTL_TXN_REQUEST_HEADERS MTL_TXN_REQUEST_LINES MTL_TXN_SOURCE_TYPES MTL_UNITS_OF_MEASURE_TL MTL_UNIT_TRANSACTIONS MTL_UOM_CLASSES_TL MTL_UOM_CLASS_CONVERSIONS MTL_UOM_CONVERSIONS MTL_USER_DEMAND MTL_USER_SUPPLY ORG_ACCESS Oracle Proprietary.

RFQs) (See page 3 – 604) Purchase document lines (for purchase orders. RFQs) (See page 3 – 612) Document shipment schedules (for purchase orders. quotations. purchase agreements. RFQs) (See page 3 – 618) Purchase order releases (See page 3 – 626) Requisition Import interface table (See page 3 – 631) Requisition headers (See page 3 – 639) Requisition lines (See page 3 – 643) Purchasing options (See page 3 – 650) United Nations numbers (See page 3 – 655) Suppliers (See page 3 – 657) Supplier sites (See page 3 – 664) ORG_FREIGHT_TL ORG_GL_BATCHES PAY_COST_ALLOCATION_KEYFLEX PA_EXPENDITURE_TYPES PJM_UNIT_NUMBERS PJM_UNIT_SERIAL_HISTORY PO_AGENTS PO_DISTRIBUTIONS_ALL PO_HAZARD_CLASSES_B PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_SYSTEM_PARAMETERS_ALL PO_UN_NUMBERS_B PO_VENDORS PO_VENDOR_SITES_ALL RA_ADDRESSES_ALL Customer address information (See page 3 – 669) Oracle Proprietary. purchase agreements.ORG_ACCT_PERIODS Organization accounting period definition table (See page 3 – 581) Freight codes (See page 3 – 583) General Ledger transfer information for each batch (See page 3 – 585) Cost Allocation key flexfield combinations table. quotations. (See page 3 – 586) Implementation–defined classifications of expenditures charged to projects and tasks (See page 3 – 588) End Item Model/Unit Numbers (See page 3 – 590) Change History of Serial Number – Model/Unit Number Associations (See page 3 – 592) Buyers table (See page 3 – 593) Purchase order distributions (See page 3 – 595) Hazardous classes (See page 3 – 602) Document headers (for purchase orders. Confidential Information––Use Restricted by Contract 2 – 48 Oracle Inventory Technical Reference Manual . quotations. purchase agreements.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 49 . commitments and credit memos (See page 3 – 679) Invoicing and accounting rules (See page 3 – 683) Information about salespeople (See page 3 – 685) Business purpose of a customer address (See page 3 – 688) Payment Term information (See page 3 – 693) Territory information (See page 3 – 695) Receiving lots interface table (See page 3 – 697) Organization–level receiving controls (See page 3 – 698) Receiving routing headers (See page 3 – 701) Receiving serial interface table (See page 3 – 702) Shipment and receipt header information (See page 3 – 703) Receiving shipment line information (See page 3 – 707) Receiving transactions (See page 3 – 711) Receiving transactions interface table (See page 3 – 717) Order header information (See page 3 – 725) Order lines (See page 3 – 732) Order types (See page 3 – 741) Price lists (See page 3 – 744) Requests to process cost transactions (See page 3 – 746) Discrete jobs (See page 3 – 751) Information common to jobs and schedules (See page 3 – 757) Work order–less flow schedules (See page 3 – 759) Production lines (See page 3 – 763) Shop floor move transactions (See page 3 – 765) RA_RULES RA_SALESREPS_ALL RA_SITE_USES_ALL RA_TERMS_B RA_TERRITORIES RCV_LOTS_INTERFACE RCV_PARAMETERS RCV_ROUTING_HEADERS RCV_SERIALS_INTERFACE RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE SO_HEADERS_ALL SO_LINES_ALL SO_ORDER_TYPES_115_ALL SO_PRICE_LISTS_B WIP_COST_TXN_INTERFACE WIP_DISCRETE_JOBS WIP_ENTITIES WIP_FLOW_SCHEDULES WIP_LINES WIP_MOVE_TRANSACTIONS Oracle Proprietary.RA_CUSTOMERS RA_CUST_TRX_TYPES_ALL Customer information (See page 3 – 674) Transaction type for invoices.

these views may change dramatically in subsequent minor or major releases of Oracle Inventory. Oracle Inventory uses the following Forms and Table views: • HR_EMPLOYEES • HR_EMPLOYEES_CURRENT_V • HR_ORGANIZATION_UNITS • MTL_ABC_ASSGNMNT_GROUPS_ALL_V • MTL_ABC_ASSGN_GROUP_CLASSES_V • MTL_ABC_ASSIGNMENTS_V • MTL_ABC_ASSIGNMENT_GROUPS_V • MTL_ABC_CLASSES_ALL_V • MTL_ABC_CLASSES_V • MTL_ABC_CLASSES_VAL_V • MTL_ABC_COMPILES_V • MTL_ABC_COMPILE_HEADERS_V • MTL_ALL_PRIMARY_UOMS_VV • MTL_CATALOG_SEARCH_ITEMS_ALL_V • MTL_CATEGORIES_V • MTL_CATEGORY_ACCOUNTS_V • MTL_CATEGORY_SETS_V • MTL_CATEGORY_SET_VALID_CATS_V • MTL_CC_SUBINVENTORIES_ALL_V • MTL_COMMODITY_CODES_ACTIVE_V • MTL_COMMODITY_CODES_ALL_V • MTL_CROSS_REFERENCES_V Oracle Proprietary. many of these views are used as base tables in Oracle Inventory forms. but simplify coding or improve performance of Developer/2000. For example. Warning: We do not recommend you query or alter data using these views. Confidential Information––Use Restricted by Contract 2 – 50 Oracle Inventory Technical Reference Manual . Furthermore.Forms and Table View List This section lists supplementary views that are not essential to the Release 11i data model.

• MTL_CUSTOMER_ITEMS_ACTIVE_V • MTL_CUSTOMER_ITEMS_ALL_V • MTL_CUSTOMER_ITEM_XREFS_V • MTL_CYCLE_COUNT_CLASSES_ALL_V • MTL_CYCLE_COUNT_CLASSES_V • MTL_CYCLE_COUNT_ENTRIES_ALL_V • MTL_CYCLE_COUNT_ENTRIES_V • MTL_CYCLE_COUNT_HEADERS_ALL_V • MTL_CYCLE_COUNT_HEADERS_V • MTL_CYCLE_COUNT_HEADERS_VAL_V • MTL_CYCLE_COUNT_ITEMS_ALL_V • MTL_CYCLE_COUNT_ITEMS_V • MTL_DEFAULT_CATEGORY_SETS_FK_V • MTL_DEMAND_HISTORY_V • MTL_DEMAND_INTERFACE_V • MTL_DEMAND_V • MTL_DESCR_ELEMENT_VALUES_V • MTL_DESCR_ELEM_VAL_V • MTL_EMPLOYEES_CURRENT_VIEW • MTL_EMPLOYEES_VIEW • MTL_INTERCOMPANY_PARAMETERS_V • MTL_INTERFACE_PROC_CONTROLS_V • MTL_ITEM_ATTRIBUTES_V • MTL_ITEM_ATTRIBUTE_NAMES_V • MTL_ITEM_ATTRIBUTE_VALUES_V • MTL_ITEM_ATTR_APPL_INST_V • MTL_ITEM_ATTR_FIELDS_V • MTL_ITEM_CATALOG_GROUPS_V • MTL_ITEM_CATEGORIES_V • MTL_ITEM_CATEGORIES_VIEW Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 51 .

Confidential Information––Use Restricted by Contract 2 – 52 Oracle Inventory Technical Reference Manual .• MTL_ITEM_FLEXFIELDS • MTL_ITEM_ORG_CATEG_V • MTL_ITEM_ORG_REV_V • MTL_ITEM_REVISIONS_ALL_V • MTL_ITEM_SUB_AST_TRK_VAL_V • MTL_ITEM_SUB_EXP_VAL_V • MTL_ITEM_SUB_INVENTORIES_ALL_V • MTL_ITEM_SUB_TRK_VAL_V • MTL_ITEM_SUB_VAL_V • MTL_ITEM_TEMPLATES_ALL_V • MTL_ITEM_TEMPL_ATTRIBUTES_V • MTL_ITEM_UOMS_VIEW • MTL_KANBAN_CARDS_V • MTL_KANBAN_CARD_ACTIVITY_V • MTL_KANBAN_PULL_SEQUENCES_V • MTL_LOT_DEMAND_VAL_V • MTL_LOT_ISSUES_VAL_V • MTL_LOT_NUMBERS_ALL_V • MTL_MATERIAL_TXNS_VAL_V • MTL_MFG_PART_NUMBERS_ALL_V • MTL_MOVEMENT_PARAMETERS_V • MTL_ONHAND_ITEMS_V • MTL_ONHAND_LOCATOR_LOT_V • MTL_ONHAND_LOCATOR_V • MTL_ONHAND_LOT_V • MTL_ONHAND_REV_V • MTL_ONHAND_SUB_V • MTL_ORGANIZATIONS • MTL_ORG_ASSIGN_V • MTL_ORG_REPORT_TEMP_FK_V Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 53 .• MTL_PARAMETERS_VIEW • MTL_PERIOD_SUMMARY_V • MTL_PHYSICAL_ADJUSTMENTS_V • MTL_PHYSICAL_INVENTORIES_V • MTL_PHYSICAL_INVENTORY_TAGS_V • MTL_PHYSICAL_SUBINVENTORIES_V • MTL_PRIMARY_UOMS_VV • MTL_PROJECT_V • MTL_QOH_ITEM_ALL_V • MTL_QOH_LOC_ALL_V • MTL_QOH_LOT_ALL_V • MTL_QOH_REV_ALL_V • MTL_QOH_SUB_ALL_V • MTL_RELATED_ITEMS_ALL_V • MTL_REPLENISH_HEADERS_VIEW • MTL_REPLENISH_LINES_VIEW • MTL_RESERVATIONS_ALL_V • MTL_RESERVATIONS_INTERFACE_V • MTL_RESERVATIONS_V • MTL_SAFETY_STOCKS_VIEW • MTL_SECONDARY_INVENTORIES_FK_V • MTL_SECONDARY_LOCATORS_ALL_V • MTL_SERIAL_NUMBERS_ALL_V • MTL_SERIAL_NUMBERS_VAL_V • MTL_SHIPPING_NETWORK_VIEW • MTL_SHORT_SUMMARY_V • MTL_STAT_ATTRIB_VALUES_ALL_V • MTL_SUBINVENTORIES_ALL_V • MTL_SUBINVENTORIES_TRK_VAL_V • MTL_SUBINVENTORIES_VAL_V Oracle Proprietary.

Confidential Information––Use Restricted by Contract 2 – 54 Oracle Inventory Technical Reference Manual .• MTL_SUB_AST_TRK_VAL_V • MTL_SUB_EXP_VAL_V • MTL_SUB_TRK_ALL_V • MTL_SUMMARY_TEMP_V • MTL_SUPPLIER_SITES_V • MTL_SYSTEM_ITEMS_FVL • MTL_TASK_V • MTL_TRANSACTIONS_INTERFACE_V • MTL_TRANSACTIONS_TEMP_ALL_V • MTL_TRANSACTION_LOT_VAL_V • MTL_TRANSACTION_REASONS_VAL_V • MTL_TRAN_TYPES_SYS_VAL_VIEW • MTL_TRAN_TYPES_USER_VAL_VIEW • MTL_TRX_TYPES_VIEW • MTL_TXN_SOURCE_TYPES_ALL_V • MTL_TXN_SRC_FOR_TRAN_TYPE_VIEW • MTL_UNITS_OF_MEASURE_VV • MTL_UNIT_TRANSACTIONS_ALL_V • MTL_UOM_CONVERSIONS_VIEW • MTL_VENDOR_LOT_VIEW • ORG_ACCESS_V • ORG_ACCT_PERIODS_V • ORG_ENABLED_FREIGHT_VAL_V • ORG_FREIGHT_CODE_ALL_V • ORG_GL_BATCHES_V • ORG_ORGANIZATION_DEFINITIONS • ORG_ORGANIZATION_DEFINITIONS2 • PER_PEOPLE_X Oracle Proprietary.

Oracle Inventory uses the following internal views: • CST_DETAIL_COSTS_FOR_GL_VIEW • CST_ITEM_COSTS_FOR_GL_VIEW • CST_ITEM_COSTS_VIEW • CST_PROJ_EXP_TYPES_VAL_V • MTL_ATT_QTY_V • MTL_CATEGORIES_B_KFV • MTL_CATEGORY_SETS_ALL_V • MTL_CC_GRAPH_DAY_V • MTL_CC_GRAPH_MONTH_V • MTL_CC_GRAPH_PERIOD_V • MTL_CC_GRAPH_QTR_V • MTL_CC_GRAPH_V • MTL_CC_GRAPH_WK_V • MTL_CC_SCHEDULES_V • MTL_CROSS_REFERENCES_SRW_V • MTL_CST_TXN_COST_DETAILS_V • MTL_DEFAULT_SETS_VIEW • MTL_DEMAND_HISTORY_ITEMS_V • MTL_DEMAND_INTERFACE_VIEW • MTL_DEMAND_OM_VIEW • MTL_FORECAST_DATES_COST_V • MTL_GENERIC_DISPOSITIONS_KFV • MTL_GROSS_REQ_COST_V • MTL_GROUP_ATPS_VIEW • MTL_GROUP_ITEM_ATPS_VIEW Oracle Proprietary. and programs. Confidential Information––Use Restricted by Contract High–Level Design 2 – 55 . internal view that Oracle Inventory uses. Warning: Oracle Corporation does not support access to Oracle Applications data using these views. except from standard Oracle Applications forms.Internal View List This section lists each private. reports.

Confidential Information––Use Restricted by Contract 2 – 56 Oracle Inventory Technical Reference Manual .• MTL_ITEM_CATALOG_GROUPS_KFV • MTL_ITEM_LOCATIONS_KFV • MTL_ITEM_LOCATIONS_VIEW • MTL_ITEM_LOT_QUANTITIES_VIEW • MTL_ITEM_QUANTITIES_VIEW • MTL_ITEM_REVISIONS_ORG_VAL_V • MTL_ITEM_REV_HIGHDATE_V • MTL_ITEM_SUB_AST_VAL_V • MTL_ITEM_SUB_EXP_TRK_VAL_V • MTL_ITEM_SUB_TRK_ALL_V • MTL_LOT_NUMBERS_SRW_V • MTL_LOT_NUMBERS_VAL_V • MTL_MATERIAL_TXNS_TEMP_VIEW • MTL_NEGATIVE_VIEW • MTL_OBJECT_NUMBERS_V • MTL_ONHAND_QTY_COST_V • MTL_PARAMETERS_ALL_V • MTL_PERIODS • MTL_PHY_ADJ_COST_V • MTL_PHY_INV_TAGS_COST_V • MTL_PROJECT_DEMAND_VIEW • MTL_QOH_ITEM_V • MTL_QOH_LOCATOR_V • MTL_QOH_LOT_V • MTL_QOH_REV_V • MTL_QOH_SUB_V • MTL_RELATED_ITEMS_VIEW • MTL_ROUTING_REV_HIGHDATE_V • MTL_SALES_ORDERS_KFV • MTL_SECINV_QUANTITIES_VIEW Oracle Proprietary.

Confidential Information––Use Restricted by Contract High–Level Design 2 – 57 .• MTL_SERIAL_NUMBERS_SRW_V • MTL_SUB_AST_VAL_V • MTL_SUB_EXP_TRK_VAL_V • MTL_SYSTEM_ITEMS_B_KFV • MTL_SYSTEM_ITEMS_FKEYS_V • MTL_TRANSACTION_LOTS_VIEW • MTL_TRANSACTION_REASONS_ALL_V • MTL_TRANSACT_INTERFACE_VIEW • MTL_UNITS_OF_MEASURE_AV • MTL_UOM_CLASSES_AV • MTL_UOM_CLASSES_VV • MTL_UOM_CLASS_CONV_VAL_V • MTL_UOM_CONVERSIONS_VAL_V • ORG_ACCESS_VIEW • ORG_FREIGHT_CODE_VAL_V • ORG_ORGANIZATION_DEF_MRC_V • ORG_ORG_DEFINITIONS_ALL_V • PA_ORGANIZATIONS_EXPEND_V • PA_PROJECTS_EXPEND_V • PA_TASKS_EXPEND_V • PO_VENDORS_VIEW Oracle Proprietary.

ORG_ID. However. Oracle Order Management. using the familiar 10. If you want to retrieve all information. The WHERE clause relies upon the value of an Oracle global variable to indicate the current organization. data is secured by operating unit. Instead of using multiple installations to provide data security. Confidential Information––Use Restricted by Contract 2 – 58 Oracle Inventory Technical Reference Manual . you probably want to query the _ALL table. and Oracle Shipping Execution.6 or earlier table) containing a WHERE clause that automatically restricts data to a single operating unit. query the _ALL table. Oracle Purchasing. For example. we added a column. Then.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.7.6–style table name. if you want to report against only a single organization or operating unit. including all transaction tables and many reference tables. if you are running a cross–organization report. In Release 10. regardless of operating unit. to each base table that requires ”partitioning” by operating unit. query the corresponding cross–organizational view. then renamed these tables to end with the suffix _ALL. we create a view (named like the Release 10. to take the place of the renamed table. The view definition will automatically retrieve only data for your current operating unit. Additional Information: Multiple Organizations in Oracle Applications Oracle Inventory uses the following Single Organization views: • PO_REQUISITIONS_INTERFACE • SO_HEADERS • SO_LINES Oracle Proprietary. Oracle Receivables.

Forms BOMFDCAL BOMFDCON BOMFDDEL BOMFDEXS BOMFDMCC CSTFDATY CSTFDCTP CSTFDMOD CSTFDOVH CSTFQSCH FNDNLDCX GLXACCMB GLXRTDLY GLXRTPER GLXSTBKS GLXSTCAL GLXSTPTY INVAAACP INVADAAS INVADACA INVADACL INVADAGR INVADCSC INVADCYC INVADPAP INVADPPI Define Workday Calendar Define Delete Constraint Delete Item Information Define Workday Exception Sets Define Material Sub–Elements Define Activity Define Cost Type Define Item Overhead Defaults Define Overhead View Item Standard Cost History Define Currency GL Accounts Daily Rates Period Rates Set of Books Accounting Calendar Period Types Define ABC Compiles Assign ABC Items Update ABC Assignments Define ABC Classes Define ABC Groups Enter Manual Schedule Requests Define Cycle Count Approve Physical Inventory Adjustments Define Physical Inventory Oracle Proprietary. report. and concurrent program comprising Oracle Inventory.Module List This section lists each form. Confidential Information––Use Restricted by Contract High–Level Design 2 – 59 .

Confidential Information––Use Restricted by Contract 2 – 60 Oracle Inventory Technical Reference Manual .INVADPTE INVAMCAP INVARPGT INVATCEN INVCCEOI INVCCEXP INVDDARL INVDDFRL INVDDFSS INVDRMRS INVDVATP INVDVDSD INVDVFDH INVDVINT INVDVRIR INVICITM INVICXRF INVIDCAT INVIDCTL INVIDCTY INVIDICG INVIDITM INVIDMPN INVIDREV INVIDSCS INVIDSUB INVIDTMP INVIDXRF INVIDXRT INVISDRI INVISDST INVISMPS Enter Physical Inventory Counts Approve Cycle Count Adjustments Generate Physical Inventory Tags Enter Cycle Counts Inquiry/Update Cycle Count Entries Open Interface Export Cycle Count Entries Define ATP Rules Define Forecast Rules Enter Item Safety Stocks Reserve Available Inventory View Item Available to Promise Information View Supply/Demand by Item View Demand History Information Demand Interface View Item Reservations Define Customer Items Define Customer Item Cross Reference. Define Category Define Item Attribute Controls Category Assignments Define Item Catalog Groups Organization Items Define Manufacturer Part Numbers Define Item Revisions Define Category Sets Define Item/Subinventory Information Define Item Template Define Item Cross References Define Cross–Reference Types Define Item Relationships Define Default Category Sets Define Pending Statuses Oracle Proprietary.

INVITSNU INVIVATT INVIVCSU INVKBCRD INVKBPSQ INVOBGEN INVPPRDF INVPPRWF INVPPSAF INVPPSDF INVPPSOF INVPPSWF INVPTRPR INVRSVF1 INVRSVF2 INVSAFDH INVSDCAS INVSDFAA INVSDFCR INVSDICC INVSDICR INVSDOCL INVSDODS INVSDOIO INVSDOIS INVSDOPR INVSDORA INVSDOSI INVSDOUC INVSDSUB INVSDUOM INVSHDPA Update Serial Number Information View Item Information Search Items Define Kanban Cards Define Pull Sequences Object Genealogy WMS Rules Rule Where Used strategy Assignment Pick and Put Strategy Strategy Search Order Strategy Where Used Enter Replenishment Counts Reserve Available Supply View Reservations Interface Define Stock Locator Define Category Accounts Define Account Alias Define Freight Carriers Define Commodity codes Define Intercompany Relations Define Unit of Measure Classes Define Item Transaction Default Subinventories Define Organization Parameters Define Status Define Picking Rules Define Organization Access Define Inter–organization Shipping Information Define Unit of Measure Conversions Define Subinventory Define Units of Measure Shortage Parameters Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 61 .

INVSHINQ INVTDILT INVTDTRS INVTDTSR INVTDTTY INVTMSMG INVTOMAI INVTOTRX INVTRMQT INVTTELT INVTTESR INVTTGGL INVTTGPM INVTTMTX INVTTMVE INVTTMVP INVTTMVT INVTTRIN INVTTUAV INVTVPTX INVTVQOH INVTVTUS INVTVTXN MRPFFDIF POXSTDPO RCVRCERC RCVRCVRC RCVSHESH RCVSTDRO RCVTXERT RCVTXVTX View Potential Shortages Update Item Lot Information Define Transaction Reasons Define Transaction Source Types Define Transaction Type Start Managers Create Move Orders Transact Move Orders Multi–Organization Item Quantities Lot Number Entry Serial Number Entry Transfer Transactions to General Ledger Inventory Accounting Periods Perform Miscellaneous Transactions Reference Movement Statistics Define Movement Statistics Parameters Define Movement Statistics. Inspect Customer Returns Update Item Costs View Pending Transaction Interface Activity On Hand Quantities Summarize Transactions View Transactions Enter Forecast Entries Define Purchasing Options Enter Receipts View Shipments/View Receiving Transactions Maintain Shipments Define Receiving Options Enter Receiving Transactions View Receiving Transaction Status Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 62 Oracle Inventory Technical Reference Manual .

Reports ARBARL ARDLP ARXAGC ARXAGE ARXAGF ARXAGL ARXAGR ARXAGS ARXAPFRC ARXAPIPM ARXAPRCB ARXAPRCF ARXAPRCL ARXAPRMB ARXAPRRM ARXASR ARXBDP ARXBPH ARXCAR ARXCBH ARXCCA ARXCCH ARXCCP ARXCCS ARXCDD ARXCDE ARXCFU ARXCHR ARXCKI ARXCOA2 Revenue Recognition Dunning Letter Generate Aging – By Amount Aging – 4 Buckets Aging – By Account Aging – By Collector Aging – By Salesperson Aging – 7 Buckets Format Automatic Receipts Invoices Awaiting Automatic Receipt Automatic Receipt Batch Management Report Automatic Receipts Awaiting Confirmation Receipts Awaiting Bank Clearance Report Remittance Batch Management Report Receipts Awaiting Remittance Report Account Status Report Bad Debt Provision Report Billing and Receipt History Applied Receipts Register Billing History Call Actions Report Collector Call History Customer Profiles Report Customer Credit Snapshot Collections By Collector Report Tax Received Report Collector ’s Follow Up Report Credit Hold Report Collection Key Indicators Unapplied Receipts Register ARXCPH Receipt History Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 63 .

ARXCPP ARXCRR ARXCTA ARXCURLL ARXDAR ARXDCF ARXDIR ARXDPR ARXDUNP ARXFRV ARXFUH ARXGER ARXICR ARXKIR ARXPAR ARXPDI ARXRECO ARXREV ARXRJR ARXRWS ARXSGPO ARXSTDVR ARXSTR ARXSTTEC ARXSTVRR ARXTDR ARXTTCL ARYVTSLD ARZCARPO BOMRBOMS BOMRDDEL BOMRDODP Receipt Promises Report Receipt Register Adjustment Approval Report Customer Relationships Listing Discount Adjustment Report Collections Receipt Forecast Disputed Invoice Report Discount Projection Report Dunning Letters – Preliminary Projected Gains and Losses Report Customer Follow Up History Unposted Items Report InterCompany Receipts Report Receivables Key Indicators – Summary Report AutoCash Rules Listing Past Due Invoices Report Recurring Invoice Program Reversed Receipts Report Receipts Journal Report Receipts Without Sites Report Statements Deferred VAT Register US Sales Tax Report Tax Exempt Customer Report VAT Register Transaction Detail Report Tax Code Listing European Sales Listing Automatic Receipts/Remittances Execution Report Bill of Material Structure Report Delete Item Information Report Department Report Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 64 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract High–Level Design 2 – 65 .BOMRDRTG BOMRWURS CSTRAIVR CSTRBICR CSTRCTCR CSTRDICR CSTREIVR CSTRELCR CSTRFICR CSTRINVR CSTRITVR CSTRMRGA CSTROVHD CSTRUSIA CSTRUSJA CSTRUSTA ENGRCNDR INVARAAS INVARADV INVARCLI INVARCPA INVARCTA INVARHMA INVARORE INVARPAR INVARPIA INVARPMT INVARPSL INVARPTS INVARRTA INVARUIR INVCCIER Routing Report Resource Where Used Report All Inventories Value BOM Indented Cost Report Cost Type Comparison Detailed Item Cost Elemental Inventory Valuation Elemental Cost Flexible Item Cost Inventory Valuation Intransit Valuation Margin Analysis Report Overhead Inventory Standard Cost Adjustments WIP Standard Cost Adjustments Intransit Standard Cost Adjustments Engineering Change Order Detail Report ABC Assignments Report ABC Descending Value Report Cycle Count Listing Report Cycle Count Pending Approval Report Cycle Count Entries and Adjustments Report Cycle Count Hit/Miss Analysis Report Cycle Count Open Requests Report Physical Inventory Adjustments Report Physical Inventory Accuracy Analysis Physical Inventory Missing Tag Listing Physical Inventory Counts Report Physical Inventory Trend and Summary Analysis Cycle Count Schedule Requests Report Cycle Count Unscheduled Items Report Cycle Count Entries Interface Exception Report Oracle Proprietary.

INVDRRSV INVIRCAT INVIRCIT INVIRCOC INVIRCXR INVIRDIS INVIRDST INVIRILC INVIRISQ INVIRITD INVIRITS INVIRRCR INVIRRIT INVIRSIQ INVIRSLO INVIRSNO INVIRTMP INVIRXRF INVISMMX INVKBCPR INVM2MQT INVMRMQT INVPRFDH INVPRFRL INVSHPRC INVSRAAL INVSRFRT INVSRIOS INVSRISA INVSRLOC INVSROPT INVSRPLN Item Reservations Report Item Categories Report Customer Items Report Customer Item Commodity Codes Listing Customer Item Cross References Report Item Status Report Status Attributes Listing Locator Quantities Report Item Quantities Summary Item Definition Detail Item Definition Summary Item Replenishment Count Report Item Relationships Listing Subinventory Quantities Report Inactive Items Report Serial Number Detail Item Template Listing Item Cross–References Listing Min–max Planning Report Print Kanban Cards Multiple Organization Inventory Report Multiple Organization Inventory Report Item Demand History Report Forecast Rule Listing Material Shortage Check Processor Account Alias Listing Freight Carrier Listing Inter–Organization Shipping Information Listing Item–Subinventory Report Locator Listing Organization Parameters Listing Planner Listing Oracle Proprietary. Confidential Information––Use Restricted by Contract 2 – 66 Oracle Inventory Technical Reference Manual .

INVSRSPT INVSRSUB INVSRUOM INVSTMVT INVTOPKL INVTRACS INVTRCLS INVTRDST INVTRELT INVTRHAN INVTRLNT INVTRREG INVTRSHS INVTRSNT INVTRSTS INVTRVLT OEYVTIND PAXAGAST PAXINGEN PAXPRCON PAXPRTSK PAXRWAGT POXACREC POXDETIT POXDLPDT POXFIPOL POXRCIPV POXRCPPV POXRVODS POXRVRER POXRVRTN POXRVXRV Shortage Parameter Report Subinventory Listing Unit of Measure Listing Movement Statistics Report Move Order Picklist Material Account Distribution Summary Period Close Value Summary Material Account Distribution Detail Expired Lots Report Transaction Historical Summary Lot Transaction Register Transaction Register Shortages Summary Report Serial Number Transaction Register Transaction Source Type Summary Supplier Lot Trace Report European IntraStat Dispatches Listing MGT: Agreement Status By Customer MGT: Invoice Details AUD: Project Configuration AUD: Task Details IMP: Agreement Types Accrual Reconciliation Report Item Detail Listing Receipt Traveler Financials/Purchasing Options Listing Invoice Price Variance Report Purchase Price Variance Report Overdue Vendor Shipments Report Receiving Exceptions Report Receipt Adjustments Report Expected Receipts Report Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 67 .

RAXADJ RAXAPR RAXARL RAXATB RAXAVR RAXCBR RAXCUS RAXCUSLR RAXGLA RAXGLR RAXICI RAXIIR RAXILL RAXINPS RAXINR RAXINV RAXINVPR RAXINX RAXMRG RAXMRP RAXNCAR RAXPTL RAXSKI RAXSOL RAXTTL RCVTXRTR VEHARRTB VEHOEOOP WIPDJDAT WIPDJORQ WIPDJPCK WIPDJRTG Adjustment Register AutoInvoice Execution Report Accounting Rules Listing Report Tax–only: Open Invoices AutoInvoice Validation Report Commitment Balance Report Customer Listing – Summary Customer Listing – Detail Sales Journal by Customer Sales Journal by GL Account Intercompany Invoice Report Incomplete Invoices Listing Standard Memo Lines Listing Invoices Posted to Suspense Report Transaction Register Print Invoices Report Invoice Print Preview Report Invoice Exception Report Customer Merge Execution Report Duplicate Customer Report Other Applications Report Payment Terms Listing Key Indicators – Summary Report Transaction Batch Sources Listing Transaction Types Listing Receiving Transactions Regisiter Automotive Retro Billing Report Automotive Open Orders Pricing Report 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 – 68 Oracle Inventory Technical Reference Manual .

WIPREDAT WIPREORQ WIPREPCK WIPRERTG WIPREVAL WIPSULIN WIPSUPMT Repetitive Schedule Data Report Repetitive Schedule Shortage Report Repetitive Pick List Report Repetitive Routing Sheet Repetitive Value Report Production Line Report WIP Parameters Report Concurrent Programs ARBCPC ARDLGP ARLPLB ARXAAP ARXSGP ASTATA BMCCCI BMCDEL BMCPCL CMCCCU CMCCOC CMCCTM CMCMEC CSOEBAT CSTCSCIC CSTCSCOC CSTCSEIA CSTCSPCH ENCECP GLBCMP INCAAA INCAAC Customer Profile Copy Print Dunning Letters Process Lockboxes AutoAdjustment Statement Generation Program Assign territory access AutoCreate Configuration Items Delete Item Information Build Workday Calendar Update standard costs Copy item cost across organizations Resource Cost Transaction Manager Mass edit cost information AutoCreate Installed Base Copy item costs Copy overhead costs Edit item accounts Purge standard cost history Engineering Change Order Purge program Maintain period map table Assign ABC Class Codes Compile cycle count values in descending order Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 69 .

Confidential Information––Use Restricted by Contract 2 – 70 Oracle Inventory Technical Reference Manual .INCAAP INCACG INCACI INCACP INCACS INCAPA INCAPF INCAPP INCAPT INCDCM INCDPG INCDSS INCFDH INCFIF INCIAP INCIAR INCIPS INCOIN INCRPG INCRPR INCRVL INCTCC INCTCM INCTCW INCTGL INCTM INCTPC INCTPG INCTSN INVLIBR Purge ABC Data Sets Generate Count Requests Initialize Cycle Count Items Purge Cycle Count Information Schedule Cycle Count Headers Perform Physical Inventory Adjustments Freeze Physical Inventory Purge Physical Inventory Information Generate Physical Inventory Tags Process demand interface Purge demand records Safety Stock Calculation Summarize item demand history Compile item forecast Create Intercompany AP invoices Create Intercompany AR Invoices Update item statuses with pending statuses Import Items Purge replenishment records Process replenishment count results Validate replenishment interface information Concurrent Transaction Costing Processor Process transaction interface This handles the transaction worker logic Downloads Inventory and WIP account transactions to General Ledger Inventory RPC Manager Inventory Period Close Purge transaction history Initialize serial numbers for inventory items Inventory Manager Oracle Proprietary.

Customer Interface Oracle Proprietary. Confidential Information––Use Restricted by Contract High–Level Design 2 – 71 . Reservations Interface Manager Mass load into a master demand or master production schedule Transfer invoices to Oracle Receivables.INVPPRCI INVRSVIN MRCSAL PATTAR RACUST Packaged function that processes the Item Interface tables.

Confidential Information––Use Restricted by Contract 2 – 72 Oracle Inventory Technical Reference Manual .Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3–1 . 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.CHAPTER 3 Detailed Design T his chapter presents a detailed design for implementing Oracle Inventory.

Review this section to get a detailed understanding of what tables your Oracle Inventory application contains. QuickCodes. You can refer to this Detailed Design chapter to gain a detailed understanding of the underlying structure and processing of Oracle Inventory that enables you to: • Convert existing application data • Integrate your Oracle Inventory 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 Inventory applications tables. and how it uses them to hold and access the information it needs. We prepare detailed definitions of tables and views. It also gives you a detailed description of each column and its characteristics. Oracle Proprietary. we specify in detail how each applications component should work. foreign keys. it provides the SQL statement that defines each view.Overview of Detailed Design During Detailed Design. indexes. and sequences. it provides information about primary keys. Confidential Information––Use Restricted by Contract 3–2 Oracle Inventory Technical Reference Manual . For each table. triggers. In addition.

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

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

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. Additional Who Columns for Concurrent Programs Some Oracle Inventory tables also contain several additional Who columns to distinguish between changes a user makes with a form and changes a concurrent program makes.USER_ID) Operating system login of user who last updated this row (foreign key to FND_LOGINS.USER_ID) Date when this row was created User who created this row (foreign key to FND_USER. FND_APPLICATION. When a concurrent program updates or inserts a row in a table.APPLICATION_ID) Program ID of program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM. we do not include the foreign key columns LAST_UPDATED_BY. Oracle Proprietary.LAST_UPDATED_BY User who last updated this row (foreign key to FND_USER. CREATED_BY.LOGIN_ID).CONCURRENT_PROGRAM_ID) Date when a program last updated this row PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Since every table containing these additional Who columns has several foreign keys to the tables FND_CONCURRENT_REQUESTS. You should set this to NULL. 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 do not include the foreign key columns REQUEST_ID. and FND_CONCURRENT_PROGRAM. 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 .

we may add additional indexes during the porting process to fine–tune performance on specific platforms. By studying this view definition. Note: The indexes we document in this manual correspond to unique keys we specified during product development and testing. in sequential order. Confidential Information––Use Restricted by Contract 3–6 Oracle Inventory Technical Reference Manual . we list the database columns that comprise that index. View Derivation For each Oracle Inventory view you may need to reference. Database Triggers If a table has one or more active database triggers. Sequences Inventory uses Oracle8i sequence generators to generate unique integers. If any table column gets its value from an Oracle8i sequence generator. therefore.PROGRAM_APPLICATION_ID. we list the name of the corresponding sequence generator and the name of the column that stores the unique integer. you can understand exactly how a view derives its contents. or PROGRAM_ID in a table’s list of foreign keys. we provide a brief explanation of each database trigger and when it fires. Oracle Proprietary. we include important elements from the SQL statement that defines or creates a view. Indexes If an Oracle Inventory table uses an Oracle8i index. there may be minor differences between the indexes documented in this book and the indexes for production versions of Oracle Inventory. In some cases.

Confidential Information––Use Restricted by Contract Detailed Design 3–7 . This table corresponds to the Invoices window. An invoice of type EXPENSE REPORT must relate to a row in AP_EXPENSE_REPORT_HEADERS_ALL unless the record has been purged from AP_EXPENSE_REPORT_HEADERS_ALL. Your Oracle Payables application links the interest invoice to the original invoice by inserting the INVOICE_ID in the AP_INVOICE_RELATIONSHIPS table. An invoice can have one or more invoice distribution lines. Your Oracle Payables application uses the INTEREST type invoice for interest that it calculates on invoices that are overdue.AP_INVOICES_ALL AP_INVOICES_ALL contains records for invoices you enter. Foreign Keys Primary Key Table AP_AWT_GROUPS AP_BATCHES_ALL AP_DOC_SEQUENCE_AUDIT AP_RECURRING_PAYMENTS_ALL AP_TERMS_TL FND_CURRENCIES FND_CURRENCIES FND_DOCUMENT_SEQUENCES FND_DOC_SEQUENCE_CATEGORIES GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES 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_HEADERS_ALL PO_VENDORS PO_VENDOR_SITES_ALL Primary Key Column GROUP_ID BATCH_ID DOC_SEQUENCE_VALUE DOC_SEQUENCE_ID RECURRING_PAYMENT_ID TERM_ID CURRENCY_CODE CURRENCY_CODE DOC_SEQUENCE_ID CODE CODE_COMBINATION_ID CODE_COMBINATION_ID CONVERSION_TYPE CONVERSION_TYPE SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE EXPENDITURE_TYPE ORGANIZATION_ID PROJECT_ID TASK_ID PO_HEADER_ID VENDOR_ID VENDOR_SITE_ID Foreign Key Column AWT_GROUP_ID BATCH_ID DOC_SEQUENCE_VALUE DOC_SEQUENCE_ID RECURRING_PAYMENT_ID TERMS_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE DOC_SEQUENCE_ID DOC_CATEGORY_CODE ACCTS_PAY_CODE_COMBINATION_ID PA_DEFAULT_DIST_CCID EXCHANGE_RATE_TYPE PAYMENT_CROSS_RATE_TYPE SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE EXPENDITURE_TYPE EXPENDITURE_ORGANIZATION_ID PROJECT_ID TASK_ID PO_HEADER_ID VENDOR_ID VENDOR_SITE_ID QuickCodes Columns Column INVOICE_TYPE_LOOKUP_CODE QuickCodes Type INVOICE TYPE AWT CREDIT DEBIT EXPENSE REPORT INTEREST QuickCodes Table AP_LOOKUP_CODES Withholding tax invoice Credit memo Debit memo Employee expense report Interest invoice Oracle Proprietary. An invoice can also have one or more scheduled payments. There is one row for each invoice you enter.

in Release 11 the value is always 1 unless they are associated fixed–rate currencies Invoice amount Supplier site identifier Amount paid Amount of discount taken Invoice date Source of invoice Type of invoice PAYMENT_CROSS_RATE NOT NULL NUMBER INVOICE_AMOUNT VENDOR_SITE_ID AMOUNT_PAID DISCOUNT_AMOUNT_TAKEN INVOICE_DATE SOURCE INVOICE_TYPE_LOOKUP_CODE NULL NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER(15) NUMBER NUMBER DATE VARCHAR2(25) VARCHAR2(25) Oracle Proprietary.MIXED PREPAYMENT QUICKDEFAULT QUICKMATCH STANDARD PAYMENT_METHOD_LOOKUP_CODE PAYMENT METHOD CHECK CLEARING EFT WIRE INVOICE PAYMENT STATUS N P Y SOURCE CREDIT CARD EDI GATEWAY ERS INVOICE GATEWAY Intercompany Oracle Assets Oracle Project Accounting Oracle Property Manager PA_IC_INVOICES PA_IP_INVOICES RECURRING INVOICE RTS SelfService XpenseXpress Mixed type invoice Prepayments and advances PO default standard invoice QuickMatch standard invoice Standard invoice AP_LOOKUP_CODES Check Clearing Electronic Wire AP_LOOKUP_CODES Not paid Partially paid Fully paid AP_LOOKUP_CODES Credit Card e–Commerce Gateway ERS Invoice Gateway Intercompany Oracle Assets Oracle Projects Oracle Property Manager Oracle Projects InterCompany Invoices Oracle Projects Inter–Project Invoices Recurring Invoice Return to Supplier Self–Service Applications Payables Expense Reports PAYMENT_STATUS_FLAG SOURCE Column Descriptions Name INVOICE_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY VENDOR_ID INVOICE_NUM SET_OF_BOOKS_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) NUMBER(15) VARCHAR2(15) VARCHAR2(15) Description Invoice identifier Standard Who column Standard Who column Supplier identifier Invoice number Set of books identifier Currency code of invoice Currency code of payment (must be same as INVOICE_CURRENCY_CODE or have a fixed rate relationship) Exchange rate between invoice and payment. Confidential Information––Use Restricted by Contract 3–8 Oracle Inventory Technical Reference Manual .

N. and prepayments associated with purchase order NULL NUMBER Freight amount used to calculate invoice amount available for discount and provide defaults for automatic proration NULL DATE Date invoice items received NULL DATE Date invoice received NULL VARCHAR2(50) Voucher number. validated (Sequential Numbering enabled) or non–validated (Sequential Numbering not enabled) NULL NUMBER Invoice amount approved through manual authorization for payment (used for reference purposes only) NULL NUMBER(15) Recurring invoice identifier NULL NUMBER Exchange rate for foreign currency invoice NULL VARCHAR2(30) Exchange rate type for foreign currency invoice NULL DATE Date exchange rate is effective.DESCRIPTION BATCH_ID AMOUNT_APPLICABLE_TO_DISCOUNT TAX_AMOUNT TERMS_ID TERMS_DATE PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE ACCTS_PAY_CODE_COMBINATION_ID PAYMENT_STATUS_FLAG CREATION_DATE CREATED_BY BASE_AMOUNT VAT_CODE LAST_UPDATE_LOGIN EXCLUSIVE_PAYMENT_FLAG PO_HEADER_ID FREIGHT_AMOUNT GOODS_RECEIVED_DATE INVOICE_RECEIVED_DATE VOUCHER_NUM APPROVED_AMOUNT RECURRING_PAYMENT_ID EXCHANGE_RATE EXCHANGE_RATE_TYPE EXCHANGE_DATE EARLIEST_SETTLEMENT_DATE ORIGINAL_PREPAYMENT_AMOUNT DOC_SEQUENCE_ID NULL VARCHAR2(240) Description NULL NUMBER(15) Invoice batch identifier NULL NUMBER Amount of invoice applicable to a discount NULL NUMBER Tax amount NULL NUMBER(15) Payment terms identifier NULL DATE Date used with payment terms to calculate scheduled payment of an invoice NULL VARCHAR2(25) Name of payment method NULL VARCHAR2(25) Name of pay group NULL NUMBER(15) Accounting Flexfield identifier for accounts payable liability account NULL VARCHAR2(1) Flag that indicates if invoice has been paid (Y. only used for foreign currency invoices NULL VARCHAR2(15) Tax code NULL NUMBER(15) Standard Who column NULL VARCHAR2(1) Pay invoice on separate payment document flag NULL NUMBER(15) Purchase order identifier for invoices with QUICKMATCH and PO DEFAULT types. or P) NULL DATE Standard Who column NULL NUMBER(15) Standard Who column NULL NUMBER Invoice amount in functional currency. Only used for temporary prepayments. usually accounting date of a transaction NULL DATE Date associated with a prepayment after which you can apply the prepayment against invoices. Confidential Information––Use Restricted by Contract Detailed Design 3–9 . Column is null for permanent prepayments and other invoice types NULL NUMBER No longer used NULL NUMBER Sequential Numbering (voucher number) document sequence identifier Oracle Proprietary.

DOC_SEQUENCE_VALUE DOC_CATEGORY_CODE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY APPROVAL_STATUS APPROVAL_DESCRIPTION NULL NUMBER 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) NULL VARCHAR2(150) NULL VARCHAR2(25) NULL VARCHAR2(240) INVOICE_DISTRIBUTION_TOTAL POSTING_STATUS NULL NUMBER NULL VARCHAR2(15) PREPAY_FLAG AUTHORIZED_BY CANCELLED_DATE CANCELLED_BY CANCELLED_AMOUNT TEMP_CANCELLED_AMOUNT NULL NULL NULL NULL VARCHAR2(1) VARCHAR2(25) DATE NUMBER(15) NULL NUMBER NULL NUMBER PROJECT_ACCOUNTING_CONTEXT NULL VARCHAR2(30) Voucher number (Sequential Numbering) for invoice Sequential Numbering (voucher number) document category 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 Status of manual authorization invoice approval (used for reference purposes only) Description of manual authorization invoice approval (used for reference purposes only) No longer used Status that indicates if invoice can be posted (either Available or N – column is populated. Confidential Information––Use Restricted by Contract 3 – 10 Oracle Inventory Technical Reference Manual . but not used) No longer used Person authorizing a prepayment Date invoice cancelled User ID of person who cancelled an invoice Original amount of cancelled invoice Column for recording the original amount of an invoice until cancellation completes successfully Oracle Projects Descriptive Flexfield context column Oracle Proprietary.

5) NULL NUMBER(15) NULL NUMBER(15) VENDOR_PREPAY_AMOUNT PAYMENT_AMOUNT_TOTAL AWT_FLAG NULL NUMBER NULL NUMBER NULL VARCHAR2(1) AWT_GROUP_ID REFERENCE_1 REFERENCE_2 ORG_ID PRE_WITHHOLDING_AMOUNT GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER(15) 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) Default transaction code for creating US Standard General Ledger journal entries (Oracle Public Sector Payables) USSGL Transaction Code Descriptive Flexfield context column Identifier for project used to build default Accounting Flexfield Identifier for project task used to build default Accounting Flexfield Project expenditure type used to build default Accounting Flexfield Project expenditure item date used to build default Accounting Flexfield Project item quantity used to build default Accounting Flexfield Identifier for project organization used to build default Accounting Flexfield Identifier for project–related invoice default Accounting Flexfield (defaults to invoice distribution lines) No longer used Amount of invoice that has been paid Flag to indicate if Automatic Withholding Tax has been calculated automatically (A). or manually (M) Withholding tax group identifier Reference information from Oracle Projects expense reports Reference information from Oracle Projects expense reports Organization identifier Reserved for future use 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 Oracle Proprietary.USSGL_TRANSACTION_CODE NULL VARCHAR2(30) USSGL_TRX_CODE_CONTEXT PROJECT_ID TASK_ID EXPENDITURE_TYPE EXPENDITURE_ITEM_DATE PA_QUANTITY EXPENDITURE_ORGANIZATION_ID PA_DEFAULT_DIST_CCID NULL VARCHAR2(30) NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(30) NULL DATE NULL NUMBER(22. Confidential Information––Use Restricted by Contract Detailed Design 3 – 11 .

T for tax code level and N for no automatic tax calculation NULL VARCHAR2(30) Cross currency payment rate type (only valid value in this release is EMU Fixed) NULL DATE Cross currency payment rate date NULL NUMBER Invoice amount in the payment currency NULL VARCHAR2(2000) Multiple Reporting Currencies only: Concatenated string of reporting set of books ID and invoice amount in the reporting currency 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 and currency conversion date pairs NOT NULL DATE Accounting date to default to invoice distributions NULL NUMBER(15) Reserved for use by Oracle Grants Management Indexes Index Name AP_INVOICES_N1 AP_INVOICES_N10 Index Type NOT UNIQUE NOT UNIQUE Sequence 1 1 Column Name BATCH_ID PO_HEADER_ID Oracle Proprietary. L for line level. Confidential Information––Use Restricted by Contract 3 – 12 Oracle Inventory Technical Reference Manual .GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 AUTO_TAX_CALC_FLAG PAYMENT_CROSS_RATE_TYPE PAYMENT_CROSS_RATE_DATE PAY_CURR_INVOICE_AMOUNT MRC_BASE_AMOUNT MRC_EXCHANGE_RATE MRC_EXCHANGE_RATE_TYPE MRC_EXCHANGE_DATE GL_DATE AWARD_ID 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(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 whether tax amount is automatically calculated for the tax code entered on an invoice. Possible values are: Y for header level.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 13 . Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICES_ARU2 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. It fires right after the invoice is canceled. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICES_ARU3 AFTER ROW UPDATE Oracle Proprietary. It fires right after a document sequence is assigned to the invoice. This trigger captures accounting events for Oracle Payables invoices. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables. This trigger captures accounting events for Oracle Payables invoices.AP_INVOICES_N11 AP_INVOICES_N12 AP_INVOICES_N13 AP_INVOICES_N14 AP_INVOICES_N2 AP_INVOICES_N3 AP_INVOICES_N4 AP_INVOICES_N5 AP_INVOICES_N6 AP_INVOICES_N7 AP_INVOICES_N8 AP_INVOICES_N9 AP_INVOICES_U1 AP_INVOICES_U2 AP_INVOICES_U3 NOT UNIQUE 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 1 2 2 5 5 1 1 1 1 1 1 1 1 1 1 2 3 1 2 PROJECT_ID TASK_ID VOUCHER_NUM DOC_SEQUENCE_VALUE GLOBAL_ATTRIBUTE1 VENDOR_ID PAYMENT_STATUS_FLAG INVOICE_AMOUNT INVOICE_DATE INVOICE_NUM VENDOR_SITE_ID CREATION_DATE INVOICE_TYPE_LOOKUP_CODE INVOICE_ID VENDOR_ID INVOICE_NUM ORG_ID DOC_SEQUENCE_ID DOC_SEQUENCE_VALUE Sequences Sequence AP_INVOICES_S Derived Column INVOICE_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICES_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. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables.

It fires right before the invoice is created or deleted. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables. This trigger captures accounting events for Oracle Payables invoices. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_AP_INVOICES_BRDI1 BEFORE ROW INSERT. AP_MC_INVOICES. In addition. this trigger also populates the MRC VARCHAR2 columns in AP_INVOICES_ALL. this trigger inserts/updates/deletes corresponding reporting currency records in the MRC subtable. Oracle Proprietary. It is executed when you perform an insert.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. It fires right after the vendor on the invoice is changed. Confidential Information––Use Restricted by Contract 3 – 14 Oracle Inventory Technical Reference Manual . 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. DELETE This MRC trigger exists only when you install the Multiple Reporting Currencies feature. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and AX_EVENTS tables. or delete statement on the table AP_INVOICES_ALL. UPDATE. This trigger captures accounting events for Oracle Payables invoices. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AP_MRC_INVOICES_BIUD BEFORE ROW INSERT. For each record being inserted/updated/deleted in AP_INVOICES_ALL. update.

When you enter invoices. This table corresponds to the Tax Names window.AP_TAX_CODES_ALL AP_TAX_CODES_ALL contains information about the tax codes you define. 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 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 Columns Column TAX_TYPE 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. Your Oracle Payables application also uses TAX_RATE to calculate use tax when you enter a taxable amount for an invoice. 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 15 . You need one row for each tax code you want to use when entering invoices. you can use a list of values to select a tax code defined in this table.

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 Reserved for country–specific functionality Reserved for country–specific functionality Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 16 Oracle Inventory Technical Reference Manual .ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 AWT_VENDOR_ID AWT_VENDOR_SITE_ID AWT_PERIOD_TYPE AWT_PERIOD_LIMIT RANGE_AMOUNT_BASIS 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) 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 GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE19 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) NULL VARCHAR2(150) NULL VARCHAR2(150) Descriptive Flexfield segment Descriptive Flexfield segment 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.

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. Foreign Key to AP_TAX_RECVRY_RULES_ALL. R – Amount ranges) NULL NUMBER(15) Tax Code ID for related offset tax Indexes Index Name AP_TAX_CODES_N1 AP_TAX_CODES_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name NAME TAX_ID Sequences Sequence AP_TAX_CODES_S Derived Column TAX_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 17 .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 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. P – Period limit. 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.

The combination of these jurisdictions into an authority is also performed automatically by database triggers. Every address that exists within the default country as defined by Oracle Receivables system parameters will have a set of taxing jurisdictions automatically created for it.AR_LOCATION_COMBINATIONS This table stores the combinations of taxing jurisdictions that together define a tax authority. Rows in this table can be created manually using the Tax Authorities window or automatically from database triggers against the table RA_ADDRESSES_ALL. Only those locations and rates that have overlapping postal code and effectivity date ranges are summed into the single record in AR_SALES_TAX. Whenever new records are created in AR_LOCATION_COMBINATIONS. Confidential Information––Use Restricted by Contract 3 – 18 Oracle Inventory Technical Reference Manual . Column Descriptions Name LOCATION_ID (PK) Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER(15) Description Internal Location Code Combination ID Identifies which Structure of the Sales Tax Location Flexfield this combination of locations belongs too. Allows the user to disable a location code combination Standard Who column Standard Who column Date at which code combination becomes active Date at which code combination is deactivated Required by AOL Enhanced Who column Enhanced Who column Enhanced Who column Enhanced Who column Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield LOCATION_STRUCTURE_ID ENABLED_FLAG LAST_UPDATED_BY LAST_UPDATE_DATE START_DATE_ACTIVE END_DATE_ACTIVE SUMMARY_FLAG PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID LOCATION_ID_SEGMENT_1 NOT NULL VARCHAR2(1) NOT NULL NUMBER(15) NOT NULL DATE NULL DATE NULL DATE NOT NULL NULL NULL NULL NULL NULL VARCHAR2(1) NUMBER(15) NUMBER(15) DATE NUMBER(15) NUMBER(15) LOCATION_ID_SEGMENT_2 NULL NUMBER(15) LOCATION_ID_SEGMENT_3 NULL NUMBER(15) LOCATION_ID_SEGMENT_4 NULL NUMBER(15) Oracle Proprietary. more database triggers automatically create compiled sales tax rates for this taxing authority into the table AR_SALES_TAX.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 19 .LOCATION_ID_SEGMENT_5 NULL NUMBER(15) LOCATION_ID_SEGMENT_6 NULL NUMBER(15) LOCATION_ID_SEGMENT_7 NULL NUMBER(15) LOCATION_ID_SEGMENT_8 NULL NUMBER(15) LOCATION_ID_SEGMENT_9 NULL NUMBER(15) LOCATION_ID_SEGMENT_10 NULL NUMBER(15) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CREATED_BY CREATION_DATE 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) NULL NUMBER(15) NULL DATE Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Foreign Key back to AR_LOCATION_VALUES for this segment of the Sales Tax Location Flexfield Descriptive Flexfield Structure Defining 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 Segment column Standard Who column Standard Who column Indexes Index Name AR_LOCATION_COMBINATIONS_N1 AR_LOCATION_COMBINATIONS_N10 Index Type NOT UNIQUE NOT UNIQUE Sequence 1 1 Column Name LOCATION_ID_SEGMENT_1 LOCATION_ID_SEGMENT_10 Oracle Proprietary.

typically state. and city.AR_LOCATION_COMBINATIONS_N2 AR_LOCATION_COMBINATIONS_N3 AR_LOCATION_COMBINATIONS_N4 AR_LOCATION_COMBINATIONS_N5 AR_LOCATION_COMBINATIONS_N6 AR_LOCATION_COMBINATIONS_N7 AR_LOCATION_COMBINATIONS_N8 AR_LOCATION_COMBINATIONS_N9 AR_LOCATION_COMBINATIONS_U1 NOT NOT NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE 1 1 1 1 1 1 1 1 1 LOCATION_ID_SEGMENT_2 LOCATION_ID_SEGMENT_3 LOCATION_ID_SEGMENT_4 LOCATION_ID_SEGMENT_5 LOCATION_ID_SEGMENT_6 LOCATION_ID_SEGMENT_7 LOCATION_ID_SEGMENT_8 LOCATION_ID_SEGMENT_9 LOCATION_ID Sequences Sequence AR_LOCATION_COMBINATIONS_S Derived Column LOCATION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AR_LOCATION_COMBINATIONS_BRU BEFORE ROW UPDATE Populate AR_SALES_TAX with the combined tax rates identified for each field within your sales tax location flexfield. county. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AR_LOCATION_COMBINATIONS_BRI BEFORE ROW INSERT Populate AR_SALES_TAX with the combined tax rates identified for each field within your sales tax location flexfield. typically state. Oracle Proprietary. county. and city. Confidential Information––Use Restricted by Contract 3 – 20 Oracle Inventory Technical Reference Manual .

Indicates whether the tax code is of type Ad Hoc The code combination ID of the accounting flexfield to which the tax should be posted First date that the tax code is active Last date that the tax code is active Allow the creation of unapproved exemption certificates Description of tax code (legal requirement in Italy) Descriptive Flexfield Structure Defining 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 LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE TAX_RATE TAX_TYPE VALIDATE_FLAG TAX_ACCOUNT_ID START_DATE END_DATE UNAPPROVED_EXEMPTION_FLAG DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 (PK) NOT NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER(15) NOT NULL DATE NULL DATE NULL VARCHAR2(1) NULL VARCHAR2(60) NULL VARCHAR2(30) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Oracle Proprietary. Each row represents a tax code and a tax rate valid for the period between the START_DATE and the END_DATE.AR_VAT_TAX_ALL_B This table contains tax codes that are defined in the Tax Codes and Rates window. Confidential Information––Use Restricted by Contract Detailed Design 3 – 21 . Foreign Keys Primary Key Table GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS Primary Key Column CODE_COMBINATION_ID SET_OF_BOOKS_ID Foreign Key Column TAX_ACCOUNT_ID SET_OF_BOOKS_ID Column Descriptions Name VAT_TAX_ID SET_OF_BOOKS_ID TAX_CODE (PK) Null? Type NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL VARCHAR2(50) NOT NULL NUMBER(15) NOT NULL DATE NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL DATE NULL NUMBER Description Unique identifier The unique identifier of the set of book The tax code associated with a rate user specified in the Tax Codes and Rates window Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column The tax rate associated with the tax code the user specified in the Tax Codes and Rates window This is a lookup column that uses the lookup_type TAX_TYPE.

Confidential Information––Use Restricted by Contract 3 – 22 Oracle Inventory Technical Reference Manual .ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORG_ID VAT_TRANSACTION_TYPE 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 GLOBAL_ATTRIBUTE_CATEGORY NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL VARCHAR2(150) Descriptive Flexfield Segment column NULL NUMBER(15) Operating Unit Identifier NULL VARCHAR2(30) VAT Transaction Type NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(150) Reserved For Globalization Functionality NULL VARCHAR2(30) Reserved For Globalization Functionality Oracle Proprietary.

VARCHAR2(30) Lookup type. Input Tax Codes are used on Purchase Transactions. for determining the taxable amount. This field provides list of values choices for Input Tax Codes. NUMBER(15) Code combination ID of the accounting flexfield for the expense/revenue account for adjustments. Otherwise. VARCHAR2(2000) PL/SQL block to calculate the tax amount. NUMBER(15) Code combination ID of the accounting flexfield for the revenue account for finance charge. the tax code is inclusive by default. NUMBER(15) Code combination ID of the accounting flexfield for the non–recoverable VARCHAR2(1) Input of Output. Only Output Tax Codes can be selected by the user for all Tax Code fields except the Liability Tax Code field of the Receivables Activity Window. the value of AMOUNT_INCLUDES_TAX_FLAG can be overridden at time of usage. Confidential Information––Use Restricted by Contract Detailed Design 3 – 23 . NUMBER(15) Code combination ID of the accounting flexfield for the non–recoverable tax account for adjustments.AMOUNT_INCLUDES_TAX_FLAG NULL VARCHAR2(1) AMOUNT_INCLUDES_TAX_OVERRIDE NULL TAXABLE_BASIS TAX_CALCULATION_PLSQL_BLOCK INTERIM_TAX_CCID ADJ_CCID NULL NULL NULL NULL EDISC_CCID NULL UNEDISC_CCID NULL FINCHRG_CCID NULL ADJ_NON_REC_TAX_CCID NULL EDISC_NON_REC_TAX_CCID NULL UNEDISC_NON_REC_TAX_CCID NULL FINCHRG_NON_REC_TAX_CCID TAX_CLASS NULL NULL When this flag is set to ’Y’. Otherwise. the AMOUNT_INCLUDES_TAX_FLAG at the tax code level must be used. NUMBER(15) Code combination ID of the accounting flexfield for the expense account for earned discounts. NUMBER(15) Code combination ID of the accounting flexfield for the deferred tax account. it is exclusive. NUMBER(15) Code combination ID of the accounting flexfield for the expense account for unearned discounts. NUMBER(15) Code combination ID of the accounting flexfield for the non–recoverable tax account for unearned discounts. AR_TAXABLE_BASIS. VARCHAR2(1) When this flag is set to ’Y’. Output Tax Codes are used on Sales Transactions. NUMBER(15) Code combination ID of the accounting flexfield for the non–recoverable tax account for earned discounts. Oracle Proprietary.

Iidentifies a Condition Set which can be used to optionally validate the Tax Group as it is built for any given transaction line. as are all Tax Codes not used within a Tax Group. Using Tax Conditions you can check to ensure that a Tax Group has built all the required taxes and raise a user error message if a required tax has not been used. By default. Confidential Information––Use Restricted by Contract 3 – 24 Oracle Inventory Technical Reference Manual . This field is used in conjunction with START_DATE and END_DATE and allows the tax code to be enabled/disabled even for the start date specified in the START_DATE field.DISPLAYED_FLAG NULL VARCHAR2(1) ENABLED_FLAG NULL VARCHAR2(1) TAX_CONSTRAINT_ID NULL NUMBER(15) Controls whether this Tax Code can be selected using the list of values to choose a tax code or Tax Group. Indexes Index Name AR_VAT_TAX_ALL_B_N1 AR_VAT_TAX_ALL_B_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 3 1 Column Name SET_OF_BOOKS_ID TAX_CODE START_DATE VAT_TAX_ID Sequences Sequence AR_VAT_TAX_S Derived Column VAT_TAX_ID Oracle Proprietary. This column is a foreign key to TAX_CONDITIONS_ALL. Y or N indicates whether the tax code is enabled. Tax Codes already used within Tax Groups are not displayed. all Tax Groups are Displayed.

model. Confidential Information––Use Restricted by Contract Detailed Design 3 – 25 . The item’s BOM_ITEM_TYPE attribute dictates the type of bill of material defined in this table.BOM_BILL_OF_MATERIALS BOM_BILL_OF_MATERIALS stores information about manufacturing and engineering bills of material. PENDING_FROM_ECN stores the ECO number that originates this new bill. 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. If a bill shares its structure with another bill in the same or a different organization. option class. COMMON_BILL_SEQUENCE_ID refers to that common bill. If an engineering change order creates a new bill of material for an item. There is no identifier in this table that differentiates planning. model/option structures and standard bills in this table. standard bills or product families. 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 Oracle Proprietary. This is a mandatory column that equals BILL_SEQUENCE_ID if there is no common bill reference.

Confidential Information––Use Restricted by Contract 3 – 26 Oracle Inventory Technical Reference Manual .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 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 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) 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 Indexes Index Name BOM_BILL_OF_MATERIALS_N1 BOM_BILL_OF_MATERIALS_U1 BOM_BILL_OF_MATERIALS_U2 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 Sequences Sequence BOM_INVENTORY_COMPONENTS_S Derived Column BILL_SEQUENCE_ID Database Triggers Oracle Proprietary.

Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOMTBOMX AFTER ROW INSERT. For a product family this trigger nulls out the PRODUCT_FAMILY_ITEM_ID column in the MTL_SYSTEM_ITEMS table for DELETES. DELETE This trigger updates the REXPLODE_FLAG in the BOM_EXPLOSIONS table for the INSERT. Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 27 . UPDATE. UPDATE or DELETE of a row.

4–4–5 : quarterly pattern having two 4 weeks followed by a 5 week period 2. Confidential Information––Use Restricted by Contract 3 – 28 Oracle Inventory Technical Reference Manual . 5–4–4 : one 5 week followed by two 4 week periods 3.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. 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) Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 29 .ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DATABASE_IN_SYNC NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE VARCHAR2(1) 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) Indexes Index Name BOM_CALENDARS_U1 Index Type UNIQUE Sequence 1 Column Name CALENDAR_CODE Oracle Proprietary.

The workday calendar program sequences each work day for the calendar. starting with 1.BOM_CALENDAR_DATES BOM_CALENDAR_DATES stores data compiled by the workday calendar for the base calendar. Confidential Information––Use Restricted by Contract 3 – 30 Oracle Inventory Technical Reference Manual . Non–working days have NULL values for SEQ_NUM. For rows that represent workdays. prior equals next. For non–working days prior points to previous workday and next points to next workday. PRIOR_SEQ_NUM and NEXT_SEQ_NUM point to the previous and next workdays. This table stores every date between the calendar start date and calendar end date for the given calendar using a specified exception set. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID 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 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 Indexes Index Name BOM_CALENDAR_DATES_N1 BOM_CALENDAR_DATES_N2 BOM_CALENDAR_DATES_N3 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 Oracle Proprietary.

BOM_CALENDAR_DATES_U1 UNIQUE 1 2 3 CALENDAR_DATE CALENDAR_CODE EXCEPTION_SET_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 31 .

The next week start date and prior week start date are also stored in this table. Confidential Information––Use Restricted by Contract 3 – 32 Oracle Inventory Technical Reference Manual . A sequence is generated beginning from the first week start date. All calendar week start dates are valid work days.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 Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID 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 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 Indexes Index Name BOM_CAL_WEEK_START_DATES_U1 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 Detailed Design 3 – 33 .BOM_CAL_YEAR_START_DATES BOM_CAL_YEAR_START_DATES stores the year start dates for your calendar and exception set. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID 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 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 Indexes Index Name BOM_CAL_YEAR_START_DATES_U1 Index Type UNIQUE Sequence 1 2 3 Column Name CALENDAR_CODE EXCEPTION_SET_ID YEAR_START_DATE Oracle Proprietary.

BOM_DELETE_ENTITIES BOM_DELETE_ENTITIES stores information about items. Confidential Information––Use Restricted by Contract 3 – 34 Oracle Inventory Technical Reference Manual . If a user entered the row. or routings you choose to delete in your delete group. These values are stored to report and query on if you delete the item. PRIOR_PROCESS_FLAG stores whether the row originates from the user or is automatically created by Oracle Bills of Material. bills. the Delete Item User–exit process does not affect the row. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS BOM_DELETE_GROUPS BOM_OPERATIONAL_ROUTINGS 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 Columns Column DELETE_ENTITY_TYPE 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 NOT 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. Oracle Bills of Material stores the item number and description of the item you delete in ITEM_CONCAT_SEGMENTS and ITEM_DESCRIPTION.

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 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 NULL VARCHAR2(10) Indexes Index Name BOM_DELETE_ENTITIES_N1 BOM_DELETE_ENTITIES_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name DELETE_GROUP_SEQUENCE_ID DELETE_ENTITY_SEQUENCE_ID Sequences Sequence BOM_DELETE_ENTITIES_S Derived Column DELETE_ENTITY_SEQUENCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 35 .

Confidential Information––Use Restricted by Contract 3 – 36 Oracle Inventory Technical Reference Manual .BOM_DELETE_ERRORS BOM_DELETE_ERRORS stores information about constraints that are violated for every entity that you try to delete. 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 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 Indexes Index Name BOM_DELETE_ERRORS_U1 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.

bill and routings. Confidential Information––Use Restricted by Contract Detailed Design 3 – 37 . components.BOM_DELETE_GROUPS BOM_DELETE_GROUPS stores header information about the group of entities you want to delete. routings . bills. 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. bills and routings in a single group. operations. 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 (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 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 Oracle Proprietary. or items.

Confidential Information––Use Restricted by Contract 3 – 38 Oracle Inventory Technical Reference Manual .Sequences Sequence BOM_DELETE_GROUPS_S Derived Column DELETE_GROUP_SEQUENCE_ID Oracle Proprietary.

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. You can add your own constraints using the Define Delete Constraints (BOMFDCON) window. Oracle Bills of Material also stores delete sql statements that the Delete program (BMCDEL) uses to purge data from the database. Confidential Information––Use Restricted by Contract Detailed Design 3 – 39 . 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.BOM_DELETE_SQL_STATEMENTS This table stores information about delete statements and constraints. Oracle Bills of Material provides you with a pre–defined set of constraints to maintain data integrity. You should not delete these constraints.

SEQUENCE_NUMBER NOT NULL NUMBER 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 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 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 3 – 40 Oracle Inventory Technical Reference Manual . 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 Indexes Index Name BOM_DELETE_SQL_STATEMENTS_U1 BOM_DELETE_SQL_STATEMENTS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 3 Column Name SQL_STATEMENT_NAME SQL_STATEMENT_TYPE DELETE_ENTITY_TYPE SEQUENCE_NUMBER Oracle Proprietary.

to refer to the part number. Confidential Information––Use Restricted by Contract Detailed Design 3 – 41 . Foreign Keys Primary Key Table BOM_DELETE_ENTITIES BOM_INVENTORY_COMPONENTS BOM_OPERATION_SEQUENCES 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 Columns Column DELETE_STATUS_TYPE 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.BOM_DELETE_SUB_ENTITIES BOM_DELETE_SUB_ENTITIES stores information about components and operations that you select to delete.

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 3 – 42 Oracle Inventory Technical Reference Manual .

Oracle Capacity uses this information when performing resource rollups. You can use RESOURCE_GROUP_NAME to group resource assignments to departments. You can define multiple resources for a department. 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. You then use these resources on routing operations.BOM_DEPARTMENT_RESOURCES BOM_DEPARTMENT_RESOURCES stores information about resources that you assign to a department. Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_DEPARTMENT_RESOURCES BOM_RESOURCES MRP_PLANNING_EXCEPTION_SETS MTL_ATP_RULES 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 Columns Column AVAILABLE_24_HOURS_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 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 43 .

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 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 NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER 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 Indexes Index Name BOM_DEPARTMENT_RESOURCES_U1 Index Type UNIQUE Sequence 1 2 Column Name DEPARTMENT_ID RESOURCE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 44 Oracle Inventory Technical Reference Manual .

BOM_EXCEPTION_SETS BOM_EXCEPTION_SETS stores exception sets required to compile your calendar. Confidential Information––Use Restricted by Contract Detailed Design 3 – 45 . 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 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 Indexes Index Name BOM_EXCEPTION_SETS_U1 BOM_EXCEPTION_SETS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name EXCEPTION_SET_NAME EXCEPTION_SET_ID Sequences Sequence BOM_EXCEPTION_SETS_S Derived Column EXCEPTION_SET_ID Oracle Proprietary.

This table is the main child table of BOM_BILL_OF_MATERIALS and references the parent using BILL_SEQUENCE_ID. CHECK_ATP determines if an ATP check is required for this item when placing an order and overrides the Item level ATP flag. It uses EFFECTIVITY_DATE and DISABLE_DATE to time phase components into a bill of material. 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. 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. This table only stores single–level components. If IMPLEMENTATION_DATE is null.BOM_INVENTORY_COMPONENTS BOM_INVENTORY_COMPONENTS stores information about bills of material components. IMPLEMENTATION_DATE is either NULL (pending on ECO) or equals EFFECTIVITY_DATE (implemented). billing and accounting for revenue on a customer order through Oracle Order Management. OPERATION_LEAD_TIME_PERCENT is denormalized for performance from BOM_OPERATION_SEQUENCES when rolling up cumulative leadtimes. For Option Class items. Confidential Information––Use Restricted by Contract 3 – 46 Oracle Inventory Technical Reference Manual . REVISED_ITEM_SEQUENCE_ID points to the revised item on an ECO that affects a particular component row. This table also contains certain columns relating to shipping. OLD_COMPONENT_SEQUENCE_ID points to the original component row affected by this component row through an engineering change. The ORGANIZATION_ID for the component can be derived from the BOM_BILL_OF_MATERIALS table using BILL_SEQUENCE_ID. 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. 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. the component is pending on an engineering change that has not yet been implemented.

BOM_OPERATION_SEQUENCES ENG_REVISED_ITEMS MTL_ITEM_LOCATIONS MTL_ITEM_SUB_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SECONDARY_LOCATORS MTL_SYSTEM_ITEMS_B OPERATION_SEQ_NUM REVISED_ITEM_SEQUENCE_ID INVENTORY_LOCATION_ID SECONDARY_INVENTORY SECONDARY_INVENTORY_NAME SECONDARY_LOCATOR INVENTORY_ITEM_ID ORGANIZATION_ID 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 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 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 47 .

2 SHIPPING_ALLOWED SYS_YES_NO 1 2 BOM_SO_BASIS 1 2 WIP_SUPPLY 1 2 3 4 5 6 7 No MFG_LOOKUPS Yes No MFG_LOOKUPS Option class None MFG_LOOKUPS Push Assembly Pull Operation Pull Bulk Supplier Phantom Based on Bill 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 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 3 – 48 Oracle Inventory Technical Reference Manual .

change. 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 currently used) Type of item (denormalized from BOM Item Type in MTL_SYSTEM_ITEMS) From End Item Unit Number To End Item Unit Number Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 49 .PLANNING_FACTOR QUANTITY_RELATED SO_BASIS NOT NULL NUMBER 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 COST_FACTOR BOM_ITEM_TYPE FROM_END_ITEM_UNIT_NUMBER TO_END_ITEM_UNIT_NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) 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.

DELETE This trigger marks the preexploded data in BOM_EXPLOSIONS for re–explosion.ORIGINAL_SYSTEM_REFERENCE NULL VARCHAR2(50) Original system that data for the current record has come from 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 UNIQUE Sequences Sequence BOM_INVENTORY_COMPONENTS_S Derived Column COMPONENT_SEQUENCE_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : BOMTBICX AFTER ROW INSERT. It sets the REXPLODE_FLAG = 1 for the records that reference the bill in which the component record is being changed. UPDATE. Confidential Information––Use Restricted by Contract 3 – 50 Oracle Inventory Technical Reference Manual . Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 51 . If a routing shares its operation steps with another routing in the same organization. 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. 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 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 Columns Column CFM_ROUTING_FLAG QuickCodes Type SYS_YES_NO 1 2 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 Yes No MFG_LOOKUPS No Yes CTP_FLAG MIXED_MODEL_MAP_FLAG ROUTING_TYPE Column Descriptions Name ROUTING_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Routing unique identifier Inventory item identifier of manufactured assembly Organization identifier Oracle Proprietary.BOM_OPERATIONAL_ROUTINGS BOM_OPERATIONAL_ROUTINGS stores information about manufacturing and engineering routings.

Confidential Information––Use Restricted by Contract 3 – 52 Oracle Inventory Technical Reference Manual .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 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 NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER 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 NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER CTP_FLAG PROJECT_ID TASK_ID NULL NUMBER NULL NUMBER NULL NUMBER 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 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. calculated by Flow Manufacturing Flag indicating capacity must be checked when item is ordered Project identifier for Project Manufacturing Task identifier for Project Manufacturing Oracle Proprietary.

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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 53 .

it will recalculate and update RESOURCE_OFFSET_PERCENT for scheduling. If you re–run the manufacturing lead time process. CRP will use this value to calculate resource availability. Foreign Keys Primary Key Table BOM_DEPARTMENT_RESOURCES BOM_OPERATION_SEQUENCES CST_ACTIVITIES Primary Key Column RESOURCE_ID OPERATION_SEQUENCE_ID ACTIVITY_ID Foreign Key Column RESOURCE_ID OPERATION_SEQUENCE_ID ACTIVITY_ID 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 RESOURCE_ID ACTIVITY_ID (PK) (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER Description Routing operation unique identifier Resource sequence number Resource unique identifier Activity identifier Oracle Proprietary.BOM_OPERATION_RESOURCES BOM_OPERATION_RESOURCES stores information about resources that you require to complete operations on routings. The manufacturing lead time process calculates RESOURCE_OFFSET_PERCENT. 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. Confidential Information––Use Restricted by Contract 3 – 54 Oracle Inventory Technical Reference Manual .

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 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 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 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 Indexes Index Name BOM_OPERATION_RESOURCES_N1 BOM_OPERATION_RESOURCES_U2 Index Type NOT UNIQUE UNIQUE Sequence 1 1 2 Column Name RESOURCE_ID OPERATION_SEQUENCE_ID RESOURCE_SEQ_NUM Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 55 .

Confidential Information––Use Restricted by Contract 3 – 56 Oracle Inventory Technical Reference Manual .BOM_OPERATION_SEQUENCES Foreign Keys Primary Key Table BOM_DEPARTMENTS BOM_OPERATIONAL_ROUTINGS BOM_OPERATION_SEQUENCES BOM_OPERATION_SEQUENCES BOM_STANDARD_OPERATIONS 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 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 NOT NOT NOT NOT NOT NOT Description NOT NOT NOT Routing operation unique identifier NULL NUMBER Routing unique identifier NULL NUMBER Operation sequence number 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 Standard operation unique identifier 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 NULL NUMBER Count point NULL VARCHAR2(240) Description of operation NULL DATE Date operation is effective NULL DATE Date operation is no longer effective – effectivity lasts until the end of the disable date Oracle Proprietary.

Operation sequence identifier of parent process (applies only 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 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 Oracle Proprietary. Line Operation or Event If the Standard Operation is referenced or copied then the operation can not be updated. 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 57 .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 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 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 NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Indicates whether operation requires backflushing Indicates whether to use this operation in all configuration routings.

Confidential Information––Use Restricted by Contract 3 – 58 Oracle Inventory Technical Reference Manual .NET_PLANNING_PERCENT X_COORDINATE Y_COORDINATE NULL NUMBER NULL NUMBER NULL NUMBER Cumulative planning percents derived from the operation network X coordinate of the operation Y coordinate of the operation 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 Sequences Sequence BOM_OPERATION_SEQUENCES_S Derived Column OPERATION_SEQUENCE_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 59 . Foreign Keys Primary Key Table MTL_ITEM_STATUS Primary Key Column INVENTORY_ITEM_STATUS_CODE Foreign Key Column BOM_DELETE_STATUS_CODE QuickCodes Columns Column CONFIG_NUMBER_METHOD_TYPE 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. You can use Oracle Bills of Material only if you have a row exisiting in this table.

Confidential Information––Use Restricted by Contract 3 – 60 Oracle Inventory Technical Reference Manual .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 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) 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 structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name BOM_PARAMETERS_U1 Index Type UNIQUE Sequence 1 Column Name ORGANIZATION_ID Oracle Proprietary.

Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID Foreign Key Column CALENDAR_CODE EXCEPTION_SET_ID 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 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 Indexes Index Name BOM_PERIOD_START_DATES_U1 Index Type UNIQUE Sequence 1 2 3 Column Name CALENDAR_CODE EXCEPTION_SET_ID PERIOD_START_DATE Oracle Proprietary. Each period start date has a name which can be either 1–13P or JAN–DEC depending on the quarterly calendar type you chose. you can have a 5–4–4 pattern for your calendar. the first period is the beginning of the first week. For a quarterly calendar type 4–4–5. This table stores next period and prior period. fourth is at the end of 5 weeks and so on. The workday calendar program generates period start dates that depend on the quarterly calendar type you choose for your calendar. second and third period is the end of 4 weeks. Similarly.BOM_PERIOD_START_DATES BOM_PERIOD_START_DATES stores periods between the calendar start date and end dates that the workday calendar program generates. Confidential Information––Use Restricted by Contract Detailed Design 3 – 61 . A thirteen period quarterly calendar type has 13 equal periods of 4 weeks each for a year. A sequence starting at 1. A regular calendar quarterly calendar type follows a Julian calendar to decide the periods. is assigned to each period.

material overheads.BOM_RESOURCES BOM_RESOURCES stores information about resources. Confidential Information––Use Restricted by Contract 3 – 62 Oracle Inventory Technical Reference Manual . Resources are additionally classified as either material resources or outside processing resources If the resource represents a currency unit. 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 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 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 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. UNIT_OF_MEASURE stores the currency code associated with the set of books the organization points to. COST_ELEMENT_ID determines the type of the resource. overheads. and material sub–elements.

4 5 STANDARD_RATE_FLAG SYS_YES_NO 1 2 Miscellaneous Amount MFG_LOOKUPS Yes No 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 PROGRAM_ID PROGRAM_UPDATE_DATE 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 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 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 63 .

Confidential Information––Use Restricted by Contract 3 – 64 Oracle Inventory Technical Reference Manual .Indexes Index Name BOM_RESOURCES_U1 BOM_RESOURCES_U2 Index Type UNIQUE UNIQUE Sequence 1 2 3 1 Column Name ORGANIZATION_ID RESOURCE_CODE COST_CODE_TYPE RESOURCE_ID Sequences Sequence BOM_RESOURCES_S Derived Column RESOURCE_ID Oracle Proprietary.

and stores substitute components of current components as well as components that are pending on ECOs.BOM_SUBSTITUTE_COMPONENTS BOM_SUBSTITUTE_COMPONENTS stores information about the substitute components associated with a bill of material component. Foreign Keys Primary Key Table BOM_INVENTORY_COMPONENTS MTL_SYSTEM_ITEMS_B Primary Key Column COMPONENT_SEQUENCE_ID INVENTORY_ITEM_ID Foreign Key Column COMPONENT_SEQUENCE_ID SUBSTITUTE_COMPONENT_ID 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 NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL 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. Substitute components appear on MRP reports. 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 65 . It is a child table of BOM_INVENTORY_COMPONENTS.

ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORIGINAL_SYSTEM_REFERENCE 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) Descriptive flexfield segment 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 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 – 66 Oracle Inventory Technical Reference Manual .

MRP or DRP plan identifier Organization identifier Line identifier Department identifier Resource identifier Daily availability of resource in hours Hourly maximum rate for line Number of units of the resource Attribute for online replanning Attribute for online replanning Start date of resource availability End date of resource availability Flag to determine whether add workday modification was applied Not currently used Standard Who column Standard Who column NULL NULL NULL NULL NOT NULL NULL DATE NOT NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER Oracle Proprietary. RESOURCE_HOURS stores the daily resource availability for routing based resources. MAX_RATE column contains the maximum rate for lines. For lines. The total daily availability is the product of RESOURCE_UNITS and RESOURCE_HOURS for routing based resources. Resource availability is stored in this table for different date ranges in the planning horizon. Foreign Keys Primary Key Table CRP_PLANNED_RESOURCES Primary Key Column COMPILE_DESIGNATOR ORGANIZATION_ID DEPARTMENT_ID RESOURCE_ID LINE_ID Foreign Key Column COMPILE_DESIGNATOR ORGANIZATION_ID DEPARTMENT_ID RESOURCE_ID LINE_ID Column Descriptions Name COMPILE_DESIGNATOR ORGANIZATION_ID LINE_ID DEPARTMENT_ID RESOURCE_ID RESOURCE_HOURS MAX_RATE RESOURCE_UNITS STATUS APPLIED RESOURCE_START_DATE RESOURCE_END_DATE UPDATED ORIGINAL_CAPACITY LAST_UPDATE_DATE LAST_UPDATED_BY Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL VARCHAR2(20) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description MPS. CRP_AVAILABLE_RESOURCES is populated by the snapshot and is used by the planner. RESOURCE_START_DATE and RESOURCE_END_DATE contain the date ranges for which the resource availability information is applicable. Confidential Information––Use Restricted by Contract Detailed Design 3 – 67 . Data in this table can be viewed in the Planner’s Workbench.CRP_AVAILABLE_RESOURCES CRP_AVAILABLE_RESOURCES stores resource availability information for all departments/resources and lines used in a plan. the total daily availability is calculated as the MAX_RATE multiplied by the RESOURCE_UNITS.

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 NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER 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) Standard Who column Standard Who column Standard Who column Concurrent Who column Concurrent Who column 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 structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name CRP_AVAILABLE_RESOURCES_N1 CRP_AVAILABLE_RESOURCES_N2 CRP_AVAILABLE_RESOURCES_N3 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 4 5 2 6 2 4 6 Column Name COMPILE_DESIGNATOR DEPARTMENT_ID RESOURCE_ID COMPILE_DESIGNATOR LINE_ID APPLIED COMPILE_DESIGNATOR ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 68 Oracle Inventory Technical Reference Manual .

CST_ACTIVITIES CST_ACTIVITIES stores activities information. the ORGANIZATION_ID column holds the organization identifier. An activity can be specific to one organization or shared among all organizations. For non–shared activities. For shared activities. the ORGANIZATION_ID is NULL. Confidential Information––Use Restricted by Contract Detailed Design 3 – 69 . 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.

PROGRAM_ID PROGRAM_UPDATE_DATE NULL NUMBER NULL DATE Concurrent Who column Concurrent Who column 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 3 – 70 Oracle Inventory Technical Reference Manual .

Resource. Material Overhead.CST_COST_ELEMENTS CST_COST_ELEMENTS stores the five seeded cost elements: Material. Outside Processing. Confidential Information––Use Restricted by Contract Detailed Design 3 – 71 . 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 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 Indexes Index Name CST_COST_ELEMENTS_U1 Index Type UNIQUE Sequence 1 Column Name COST_ELEMENT_ID Oracle Proprietary. and Overhead.

Identified by cost group type. Multiple projects can share a cost group. Cost groups are used in average costing and project manufacturing.CST_COST_GROUPS Stores cost group definitions. In addition. A cost group that is associated with a project that spans multiple inventory organizations must be a multiple organization cost group. Confidential Information––Use Restricted by Contract 3 – 72 Oracle Inventory Technical Reference Manual . 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. cost groups can also be used as organization cost groups for periodic costing. 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 NOT 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 Oracle Proprietary. A multiple organization ’common’ cost group is seeded in the table. A cost group can be associated with a specific average costing organization or can be a multiple organization cost group.

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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 73 .

sub element. The average cost type is used in average costing organizations. The table is seeded with three cost types: Frozen. PL_RESOURCE_FLAG. Confidential Information––Use Restricted by Contract 3 – 74 Oracle Inventory Technical Reference Manual . 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 Oracle Proprietary. The Frozen cost type is used in standard costing organizations. 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. Average. All costs reference a cost type. 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. operation sequence number. PL_ELEMENT_FLAG. PL_ACTIVITY_FLAG values are used by the Cost Rollup to determine whether to group rollup costs by cost element.CST_COST_TYPES CST_COST_TYPES stores cost type definitions. PL_OPERATION_FLAG. and Pending.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 75 .ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE 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 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 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 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. They only include standard cost adjustments for the items issued and completed from Oracle Work in Process. Foreign Keys Primary Key Table CST_COST_TYPES GL_CODE_COMBINATIONS MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_SYSTEM_ITEMS_B 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 Columns Column RANGE_OPTION 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. Confidential Information––Use Restricted by Contract 3 – 76 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 77 .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 NOT NULL NUMBER NOT NULL NUMBER NULL DATE NOT NULL VARCHAR2(240) NOT NULL NUMBER NOT NULL NUMBER 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 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.

For average cost organizations. the item cost control information for the Frozen cost type is created when you enter a new item. 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. For standard costing organizations. item cost control information is created when you transact the item for the first time. Confidential Information––Use Restricted by Contract 3 – 78 Oracle Inventory Technical Reference Manual .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.

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 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 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 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 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 – 79 .

Confidential Information––Use Restricted by Contract 3 – 80 Oracle Inventory Technical Reference Manual .CST_ITEM_COSTS_INTERFACE CST_ITEM_COSTS_INTERFACE is the interface table for CST_ITEM_COSTS. 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.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 81 .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 NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER 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 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) 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 Indexes Index Name CST_ITEM_COSTS_INTERFACE_N1 Index Type NOT UNIQUE Sequence 1 2 3 Column Name INVENTORY_ITEM_ID COST_TYPE_ID ORGANIZATION_ID Oracle Proprietary.

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.CST_ITEM_COST_DETAILS CST_ITEM_COST_DETAILS stores detailed cost information for an item for a cost type. There are three types of detailed item cost: User–defined. Previous level costs are rolled up costs. 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. Confidential Information––Use Restricted by Contract 3 – 82 Oracle Inventory Technical Reference Manual . Defaulted. 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.

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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 83 .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 NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER 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 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) 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 – 84 Oracle Inventory Technical Reference Manual .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.

This table is populated when a Copy Cost request is submitted.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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 85 .

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 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 ITEM_NUMBER TRANSACTION_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 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 VARCHAR2(81) VARCHAR2(10) 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. Confidential Information––Use Restricted by Contract 3 – 86 Oracle Inventory 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 Not currently used Transaction type Oracle Proprietary. overhead rate.

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 – 87 .

CST_PAC_ITEM_COSTS CST_PAC_ITEM_COSTS stores the item cost and quantity in a period and organization cost group. The COST_LAYER_ID is unique for a period / organization cost group / item combination. Foreign Keys Primary Key Table CST_COST_GROUPS CST_PAC_PERIODS MTL_SYSTEM_ITEMS_B Primary Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID Foreign Key Column COST_GROUP_ID PAC_PERIOD_ID INVENTORY_ITEM_ID 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 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 – 88 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 89 .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 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 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 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.

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.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 – 90 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table CST_COST_TYPES GL_PERIODS HR_ALL_ORGANIZATION_UNITS 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 Column Descriptions Name PAC_PERIOD_ID (PK) 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.

Foreign Keys Primary Key Table CST_COST_UPDATES CST_COST_UPDATES MTL_SYSTEM_ITEMS_B Primary Key Column COST_UPDATE_ID COST_UPDATE_ID INVENTORY_ITEM_ID Foreign Key Column COST_UPDATE_ID LAST_COST_UPDATE_ID INVENTORY_ITEM_ID Column Descriptions Name COST_UPDATE_ID (PK) INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STANDARD_COST_REVISION_DATE STANDARD_COST INVENTORY_ADJUSTMENT_QUANTITY INVENTORY_ADJUSTMENT_VALUE INTRANSIT_ADJUSTMENT_QUANTITY INTRANSIT_ADJUSTMENT_VALUE WIP_ADJUSTMENT_QUANTITY WIP_ADJUSTMENT_VALUE LAST_COST_UPDATE_ID 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 NOT NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER DATE Description Cost update session identifier Inventory item identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column The date and time that cost update is run Standard cost for the item after cost update Total adjustment quantity for the item Total adjustment value for the item Total intransit adjustment quantity for the item Total intransit adjustment value for the item Total adjustment quantity for the item in WIP Total adjustment value for the item in WIP Not currently used Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE Indexes Index Name CST_STANDARD_COSTS_N1 Index Type NOT UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID STANDARD_COST_REVISION_DATE Oracle Proprietary.CST_STANDARD_COSTS CST_STANDARD_COSTS stores item cost and standard cost adjustment history for every item for every cost update. Confidential Information––Use Restricted by Contract Detailed Design 3 – 91 . Records are inserted during the final phase of the Standard Cost Update process for every item being updated or when the item costs are initially defined. They include standard cost adjustments for the items issued and completed from WIP. The adjustment columns for WIP may not include adjustments for resource or overhead rates.

CST_STANDARD_COSTS_N2 NOT UNIQUE 1 2 3 COST_UPDATE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 92 Oracle Inventory Technical Reference Manual .

CONTEXT Oracle Proprietary. DESCRIPTION . EXPENSE_BILLABLE_PERCENT . View Definition CREATE VIEW CS_COVERAGES_ACTIVE_V as SELECT COVERAGE_ID . TIME_BILLABLE_PERCENT . FRIDAY_END_TIME . MONDAY_END_TIME . MONDAY_START_TIME . SUNDAY_START_TIME . THURSDAY_END_TIME . ATTRIBUTE7 . Confidential Information––Use Restricted by Contract Detailed Design 3 – 93 . START_DATE_ACTIVE . LAST_UPDATE_DATE . ATTRIBUTE5 . COVERAGE_LEVEL . THURSDAY_START_TIME . ATTRIBUTE10 . MAX_MATERIAL_BILLABLE_AMOUNT . MAX_EXPENSE_BILLABLE_AMOUNT . TUESDAY_START_TIME . ATTRIBUTE3 . SATURDAY_END_TIME . ATTRIBUTE2 . WEDNESDAY_START_TIME . SATURDAY_START_TIME . ATTRIBUTE9 . NAME . RESPONSE_TIME_PERIOD_CODE . LAST_UPDATE_LOGIN . CREATED_BY .CS_COVERAGES_ACTIVE_V CS_COVERAGES_ACTIVE_V shows only active service coverages. MAX_TIME_BILLABLE_AMOUNT . LAST_UPDATED_BY . END_DATE_ACTIVE . CREATION_DATE . SUNDAY_END_TIME . TUESDAY_END_TIME . WEDNESDAY_END_TIME . ATTRIBUTE4 . MATERIAL_BILLABLE_PERCENT . ATTRIBUTE6 . RESPONSE_TIME_VALUE . FRIDAY_START_TIME . ATTRIBUTE8 . ATTRIBUTE1 . MAX_COVERAGE_AMOUNT .

Confidential Information––Use Restricted by Contract 3 – 94 Oracle Inventory Technical Reference Manual .Column Descriptions Name COVERAGE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NAME DESCRIPTION START_DATE_ACTIVE END_DATE_ACTIVE COVERAGE_LEVEL TIME_BILLABLE_PERCENT MAX_TIME_BILLABLE_AMOUNT MATERIAL_BILLABLE_PERCENT MAX_MATERIAL_BILLABLE_AMOUNT EXPENSE_BILLABLE_PERCENT MAX_EXPENSE_BILLABLE_AMOUNT MAX_COVERAGE_AMOUNT RESPONSE_TIME_PERIOD_CODE RESPONSE_TIME_VALUE SUNDAY_START_TIME SUNDAY_END_TIME MONDAY_START_TIME MONDAY_END_TIME TUESDAY_START_TIME TUESDAY_END_TIME WEDNESDAY_START_TIME WEDNESDAY_END_TIME THURSDAY_START_TIME THURSDAY_END_TIME FRIDAY_START_TIME FRIDAY_END_TIME SATURDAY_START_TIME SATURDAY_END_TIME ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 CONTEXT 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 NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(240) DATE DATE VARCHAR2(30) NUMBER(3) NUMBER NUMBER(3) NUMBER NUMBER(3) NUMBER NUMBER VARCHAR2(30) NUMBER DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(30) Description Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer Refer to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base base table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table table NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 95 .EDW_CST_COGS_F Column Descriptions Name PROJECT_FK_KEY PRIM_SALES_REP_FK_KEY CUSTOMER_FK_KEY ORDER_TYPE_FK_KEY SUB_INVENTORY_FK_KEY TASK_FK_KEY TOP_MODEL_ITEM_FK_KEY DATE_BOOKED_FK_KEY OPERATING_UNIT_FK_KEY CAMPAIGN_ACTL_FK_KEY MEDIA_ACTL_FK_KEY MEDIA_CHAN_ACTL_FK_KEY OFFER_ACTL_FK_KEY CELL_ACTL_FK_KEY SHIP_TO_SITE_FK_KEY EVENT_OFFER_INIT_FK_KEY DATE_PROMISED_FK_KEY DATE_REQUESTED_FK_KEY LIST_VENDOR_FK_KEY DATE_SHIPPED_FK_KEY DATE_SCHEDULED_FK_KEY TRX_DATE_FK_KEY COGS_PK_KEY RMA_VALUE_T RMA_VALUE_G PROMISE_LEAD_TIME PROM_EARLY_COUNT PROM_LATE_COUNT PROM_EARLY_VAL_G PROM_LATE_VAL_G REQUEST_LEAD_TIME RMA_QTY_B SHIPPED_QTY_B REQ_EARLY_COUNT REQ_LATE_COUNT REQ_EARLY_VAL_G REQ_LATE_VAL_G COGS_G COGS_T ICAP_QTY_B ORDER_CATEGORY_FK_KEY MONTH_BOOKED_FK_KEY BASE_UOM_FK_KEY BILL_TO_SITE_FK_KEY INV_ORG_FK_KEY ITEM_ORG_FK_KEY LOCATOR_FK_KEY OFFER_INIT_FK_KEY MEDIA_INIT_FK_KEY 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 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 96 Oracle Inventory Technical Reference Manual .MEDIA_CHAN_INIT_FK_KEY MARKET_SEGMENT_FK_KEY ORDER_LEAD_TIME USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 CELL_INIT_FK_KEY SOURCE_LIST_FK_KEY EVENT_OFFER_ACTL_FK_KEY INSTANCE_FK_KEY SALES_CHANNEL_FK_KEY TERRITORY_FK_KEY TRX_CURRENCY_FK_KEY CAMPAIGN_INIT_FK_KEY COGS_PK LOT REVISION SERIAL_NUMBER WAYBILL_NUMBER USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 LAST_UPDATE_DATE CREATION_DATE 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) DATE DATE Indexes Index Name EDW_CST_COGS_F_N1 EDW_CST_COGS_F_N10 EDW_CST_COGS_F_N11 EDW_CST_COGS_F_N12 EDW_CST_COGS_F_N13 EDW_CST_COGS_F_N14 EDW_CST_COGS_F_N15 EDW_CST_COGS_F_N16 EDW_CST_COGS_F_N17 EDW_CST_COGS_F_N18 EDW_CST_COGS_F_N19 EDW_CST_COGS_F_N2 EDW_CST_COGS_F_N20 EDW_CST_COGS_F_N21 EDW_CST_COGS_F_N22 Index Type NOT 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 Sequence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Column Name PROJECT_FK_KEY CAMPAIGN_ACTL_FK_KEY MEDIA_ACTL_FK_KEY MEDIA_CHAN_ACTL_FK_KEY OFFER_ACTL_FK_KEY CELL_ACTL_FK_KEY SHIP_TO_SITE_FK_KEY EVENT_OFFER_INIT_FK_KEY DATE_PROMISED_FK_KEY DATE_REQUESTED_FK_KEY LIST_VENDOR_FK_KEY PRIM_SALES_REP_FK_KEY DATE_SHIPPED_FK_KEY DATE_SCHEDULED_FK_KEY TRX_DATE_FK_KEY Oracle Proprietary.

EDW_CST_COGS_F_N23 EDW_CST_COGS_F_N24 EDW_CST_COGS_F_N25 EDW_CST_COGS_F_N26 EDW_CST_COGS_F_N27 EDW_CST_COGS_F_N28 EDW_CST_COGS_F_N29 EDW_CST_COGS_F_N3 EDW_CST_COGS_F_N30 EDW_CST_COGS_F_N31 EDW_CST_COGS_F_N32 EDW_CST_COGS_F_N33 EDW_CST_COGS_F_N34 EDW_CST_COGS_F_N35 EDW_CST_COGS_F_N36 EDW_CST_COGS_F_N37 EDW_CST_COGS_F_N38 EDW_CST_COGS_F_N39 EDW_CST_COGS_F_N4 EDW_CST_COGS_F_N40 EDW_CST_COGS_F_N41 EDW_CST_COGS_F_N5 EDW_CST_COGS_F_N6 EDW_CST_COGS_F_N7 EDW_CST_COGS_F_N8 EDW_CST_COGS_F_N9 EDW_CST_COGS_F_U1 NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT 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 UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ORDER_CATEGORY_FK_KEY MONTH_BOOKED_FK_KEY BASE_UOM_FK_KEY BILL_TO_SITE_FK_KEY INV_ORG_FK_KEY ITEM_ORG_FK_KEY LOCATOR_FK_KEY CUSTOMER_FK_KEY OFFER_INIT_FK_KEY MEDIA_INIT_FK_KEY MEDIA_CHAN_INIT_FK_KEY MARKET_SEGMENT_FK_KEY CELL_INIT_FK_KEY SOURCE_LIST_FK_KEY EVENT_OFFER_ACTL_FK_KEY INSTANCE_FK_KEY SALES_CHANNEL_FK_KEY TERRITORY_FK_KEY ORDER_TYPE_FK_KEY TRX_CURRENCY_FK_KEY CAMPAIGN_INIT_FK_KEY SUB_INVENTORY_FK_KEY TASK_FK_KEY TOP_MODEL_ITEM_FK_KEY DATE_BOOKED_FK_KEY OPERATING_UNIT_FK_KEY COGS_PK Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 97 .

Confidential Information––Use Restricted by Contract 3 – 98 Oracle Inventory Technical Reference Manual .EDW_CST_COGS_FSTG Column Descriptions Name ORDER_CATEGORY_FK_KEY TERRITORY_FK_KEY TOP_MODEL_ITEM_FK_KEY TRX_CURRENCY_FK_KEY DATE_BOOKED_FK_KEY DATE_PROMISED_FK_KEY DATE_REQUESTED_FK_KEY DATE_SCHEDULED_FK_KEY DATE_SHIPPED_FK_KEY TRX_DATE_FK_KEY OPERATING_UNIT_FK_KEY CAMPAIGN_INIT_FK_KEY CAMPAIGN_ACTL_FK_KEY MEDIA_INIT_FK_KEY MEDIA_ACTL_FK_KEY MEDIA_CHAN_INIT_FK_KEY MONTH_BOOKED_FK_KEY MEDIA_CHAN_ACTL_FK_KEY OFFER_INIT_FK_KEY BASE_UOM_FK_KEY BILL_TO_SITE_FK_KEY INV_ORG_FK_KEY CUSTOMER_FK_KEY ITEM_ORG_FK_KEY LOCATOR_FK_KEY ORDER_TYPE_FK_KEY CELL_ACTL_FK_KEY SOURCE_LIST_FK_KEY EVENT_OFFER_ACTL_FK_KEY PRIM_SALES_REP_FK_KEY PROJECT_FK_KEY SALES_CHANNEL_FK_KEY SHIP_TO_SITE_FK_KEY SUB_INVENTORY_FK_KEY TASK_FK_KEY OFFER_ACTL_FK_KEY LIST_VENDOR_FK_KEY MARKET_SEGMENT_FK_KEY CELL_INIT_FK_KEY EVENT_OFFER_INIT_FK_KEY RMA_VALUE_T RMA_VALUE_G PROMISE_LEAD_TIME PROM_EARLY_COUNT PROM_LATE_COUNT PROM_EARLY_VAL_G PROM_LATE_VAL_G REQUEST_LEAD_TIME RMA_QTY_B 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 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description Oracle Proprietary.

SHIPPED_QTY_B REQ_EARLY_COUNT REQ_LATE_COUNT REQ_EARLY_VAL_G REQ_LATE_VAL_G COGS_G COGS_T ICAP_QTY_B ORDER_LEAD_TIME ACCOUNT COST_ELEMENT ORDER_NUMBER INSTANCE_FK_KEY USER_FK1_KEY USER_FK2_KEY USER_FK3_KEY USER_FK4_KEY USER_FK5_KEY USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 REQUEST_ID COGS_PK ORDER_CATEGORY_FK MONTH_BOOKED_FK TOP_MODEL_ITEM_FK TRX_CURRENCY_FK DATE_BOOKED_FK DATE_PROMISED_FK DATE_REQUESTED_FK DATE_SCHEDULED_FK DATE_SHIPPED_FK TRX_DATE_FK OPERATING_UNIT_FK CAMPAIGN_INIT_FK CAMPAIGN_ACTL_FK MEDIA_INIT_FK MEDIA_ACTL_FK MEDIA_CHAN_INIT_FK MEDIA_CHAN_ACTL_FK OFFER_INIT_FK OFFER_ACTL_FK BASE_UOM_FK BILL_TO_SITE_FK INV_ORG_FK CUSTOMER_FK ITEM_ORG_FK LOCATOR_FK ORDER_TYPE_FK PRIM_SALES_REP_FK SOURCE_LIST_FK EVENT_OFFER_ACTL_FK PROJECT_FK SALES_CHANNEL_FK SHIP_TO_SITE_FK 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 NULL NULL NULL NULL NULL NULL 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(80) VARCHAR2(120) VARCHAR2(320) VARCHAR2(20) VARCHAR2(120) VARCHAR2(120) VARCHAR2(120) VARCHAR2(120) VARCHAR2(120) VARCHAR2(120) VARCHAR2(240) VARCHAR2(320) VARCHAR2(320) VARCHAR2(320) VARCHAR2(320) VARCHAR2(240) VARCHAR2(240) VARCHAR2(320) VARCHAR2(320) VARCHAR2(80) VARCHAR2(320) VARCHAR2(320) VARCHAR2(320) VARCHAR2(320) VARCHAR2(240) VARCHAR2(80) VARCHAR2(1000) VARCHAR2(320) VARCHAR2(320) VARCHAR2(80) VARCHAR2(240) VARCHAR2(320) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 99 .

SUB_INVENTORY_FK TASK_FK TERRITORY_FK LIST_VENDOR_FK MARKET_SEGMENT_FK CELL_INIT_FK CELL_ACTL_FK EVENT_OFFER_INIT_FK LOT REVISION SERIAL_NUMBER WAYBILL_NUMBER INSTANCE_FK USER_FK1 USER_FK2 USER_FK3 USER_FK4 USER_FK5 USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 ROW_ID OPERATION_CODE ERROR_CODE COLLECTION_STATUS DELETION_DATE EDW_COLLECTION_DATE 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 VARCHAR2(80) VARCHAR2(120) VARCHAR2(240) VARCHAR2(320) VARCHAR2(240) VARCHAR2(120) VARCHAR2(120) VARCHAR2(320) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(20) VARCHAR2(30) VARCHAR2(2000) VARCHAR2(30) DATE DATE Indexes Index Name EDW_CST_COGS_FSTG_U1 Index Type UNIQUE Sequence 1 Column Name COGS_PK Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 100 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 101 .EDW_MTL_UOM_CLS_CONV_F Column Descriptions Name INVENTORY_ITEM_ID CONVERSION_RATE USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 FROM_BASE_UOM_FK_KEY INSTANCE_FK_KEY TO_BASE_UOM_FK_KEY UOM_CLS_CONV_PK_KEY UOM_CLS_CONV_PK USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 LAST_UPDATE_DATE CREATION_DATE 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) DATE DATE Description Indexes Index Name EDW_MTL_UOM_CLS_CONV_F_N1 EDW_MTL_UOM_CLS_CONV_F_N2 EDW_MTL_UOM_CLS_CONV_F_N3 EDW_MTL_UOM_CLS_CONV_F_U1 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 1 Column Name FROM_BASE_UOM_FK_KEY INSTANCE_FK_KEY TO_BASE_UOM_FK_KEY UOM_CLS_CONV_PK Oracle Proprietary.

EDW_MTL_UOM_CLS_CONV_FSTG Column Descriptions Name FROM_BASE_UOM_FK_KEY TO_BASE_UOM_FK_KEY INVENTORY_ITEM_ID CONVERSION_RATE INSTANCE_FK_KEY USER_FK1_KEY USER_FK2_KEY USER_FK3_KEY USER_FK4_KEY USER_FK5_KEY USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 REQUEST_ID UOM_CLS_CONV_PK EDW_FROM_BASE_UOM_FK EDW_TO_BASE_UOM_FK INSTANCE_FK USER_FK1 USER_FK2 USER_FK3 USER_FK4 USER_FK5 USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 ROW_ID OPERATION_CODE ERROR_CODE COLLECTION_STATUS DELETION_DATE EDW_COLLECTION_DATE 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 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(20) VARCHAR2(20) VARCHAR2(40) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(20) VARCHAR2(30) VARCHAR2(2000) VARCHAR2(30) DATE DATE Description Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 102 Oracle Inventory Technical Reference Manual .

Indexes Index Name EDW_MTL_UOM_CLS_CONV_FSTG_N1 Index Type NOT UNIQUE Sequence 1 Column Name UOM_CLS_CONV_PK Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 103 .

Confidential Information––Use Restricted by Contract 3 – 104 Oracle Inventory Technical Reference Manual .EDW_MTL_UOM_CONV_F Column Descriptions Name UOM_CONV_PK_KEY INVENTORY_ITEM_ID CONVERSION_RATE USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 UOM_FK_KEY INSTANCE_FK_KEY BASE_UOM_FK_KEY UOM_CONV_PK UOM BASE_UOM USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 LAST_UPDATE_DATE CREATION_DATE 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 NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(20) VARCHAR2(20) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) DATE DATE Description Indexes Index Name EDW_MTL_UOM_CONV_F_N1 EDW_MTL_UOM_CONV_F_N2 EDW_MTL_UOM_CONV_F_N3 EDW_MTL_UOM_CONV_F_U1 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 1 Column Name UOM_FK_KEY INSTANCE_FK_KEY BASE_UOM_FK_KEY UOM_CONV_PK Oracle Proprietary.

EDW_MTL_UOM_CONV_FSTG Column Descriptions Name UOM_FK_KEY BASE_UOM_FK_KEY INVENTORY_ITEM_ID CONVERSION_RATE INSTANCE_FK_KEY USER_FK1_KEY USER_FK2_KEY USER_FK3_KEY USER_FK4_KEY USER_FK5_KEY USER_MEASURE1 USER_MEASURE2 USER_MEASURE3 USER_MEASURE4 USER_MEASURE5 REQUEST_ID UOM_CONV_PK EDW_UOM_FK EDW_BASE_UOM_FK UOM BASE_UOM INSTANCE_FK USER_FK1 USER_FK2 USER_FK3 USER_FK4 USER_FK5 USER_ATTRIBUTE1 USER_ATTRIBUTE2 USER_ATTRIBUTE3 USER_ATTRIBUTE4 USER_ATTRIBUTE5 USER_ATTRIBUTE6 USER_ATTRIBUTE7 USER_ATTRIBUTE8 USER_ATTRIBUTE9 USER_ATTRIBUTE10 USER_ATTRIBUTE11 USER_ATTRIBUTE12 USER_ATTRIBUTE13 USER_ATTRIBUTE14 USER_ATTRIBUTE15 ROW_ID OPERATION_CODE ERROR_CODE COLLECTION_STATUS DELETION_DATE EDW_COLLECTION_DATE 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 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 NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(120) VARCHAR2(20) VARCHAR2(20) VARCHAR2(20) VARCHAR2(20) VARCHAR2(40) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(20) VARCHAR2(30) VARCHAR2(2000) VARCHAR2(30) DATE DATE Description Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 105 .

Indexes Index Name EDW_MTL_UOM_CONV_FSTG_N1 Index Type NOT UNIQUE Sequence 1 Column Name UOM_CONV_PK Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 106 Oracle Inventory Technical Reference Manual .

ENG_ECN_APPROVAL_LISTS Column Descriptions Name APPROVAL_LIST_ID (PK) APPROVAL_LIST_NAME 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 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 NUMBER VARCHAR2(10) 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) Description Approval list ID Approval list name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Disable date 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 Indexes Index Name ENG_ECN_APPROVAL_LISTS_U1 ENG_ECN_APPROVAL_LISTS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name APPROVAL_LIST_ID APPROVAL_LIST_NAME Sequences Sequence ENG_ECN_APPROVAL_LISTS_S Derived Column APPROVAL_LIST_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 107 .

Each row includes the unique identifier of the ECO. Foreign Keys Primary Key Table ENG_CHANGE_ORDER_TYPES ENG_CHANGE_PRIORITIES ENG_CHANGE_REASONS ENG_ECN_APPROVAL_LISTS HR_ALL_ORGANIZATION_UNITS MTL_PARAMETERS Primary Key Column CHANGE_ORDER_TYPE_ID ENG_CHANGE_PRIORITY_CODE ORGANIZATION_ID ENG_CHANGE_REASON_CODE ORGANIZATION_ID APPROVAL_LIST_ID ORGANIZATION_ID ORGANIZATION_ID Foreign Key Column CHANGE_ORDER_TYPE_ID PRIORITY_CODE ORGANIZATION_ID REASON_CODE ORGANIZATION_ID APPROVAL_LIST_ID RESPONSIBLE_ORGANIZATION_ID ORGANIZATION_ID QuickCodes Columns Column APPROVAL_STATUS_TYPE QuickCodes Type ENG_ECN_APPROVAL_STATUS 1 2 3 4 5 6 7 ECG_ECN_CHANGE_TYPE 1 SYS_YES_NO 1 2 ECG_ECN_STATUS 1 2 4 5 6 7 QuickCodes Table MFG_LOOKUPS Not submitted for approval Ready to approve Approval requested Rejected Approved No approval needed Processing error MFG_LOOKUPS Bill of material MFG_LOOKUPS Yes No MFG_LOOKUPS Open Hold Scheduled Cancelled Implemented Released ENGINEERING_CHANGE_TYPE MRP_ACTIVE STATUS_TYPE Column Descriptions Name CHANGE_NOTICE (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL Description VARCHAR2(10) Engineering change order number NUMBER Organization identifier DATE Standard Who column NUMBER Standard Who column DATE Standard Who column NUMBER Standard Who column NUMBER Standard Who column VARCHAR2(2000) Description Oracle Proprietary. the reason and priority codes. the requestor.ENG_ENGINEERING_CHANGES ENG_ENGINEERING_CHANGES stores information about engineering change order headers. and any cancellation information. the description. the implementation costs. the change order type. the status. the approval list and approval status. Confidential Information––Use Restricted by Contract 3 – 108 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 109 .STATUS_TYPE INITIATION_DATE IMPLEMENTATION_DATE CANCELLATION_DATE CANCELLATION_COMMENTS PRIORITY_CODE REASON_CODE ESTIMATED_ENG_COST ESTIMATED_MFG_COST REQUESTOR_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 APPROVAL_STATUS_TYPE APPROVAL_DATE APPROVAL_LIST_ID CHANGE_ORDER_TYPE_ID RESPONSIBLE_ORGANIZATION_ID APPROVAL_REQUEST_DATE DDF_CONTEXT PROJECT_ID ORIGINAL_SYSTEM_REFERENCE TASK_ID NOT NULL NUMBER NOT NULL DATE NULL DATE NULL DATE NULL NULL NULL NULL VARCHAR2(240) VARCHAR2(10) VARCHAR2(10) NUMBER 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 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 DATE NUMBER NOT NULL NUMBER NULL NUMBER NULL DATE NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(50) NULL NUMBER Engineering change order status Creation date of the ECO Implementation date of the entire ECO Cancellation date of the entire ECO Cancellation comments Priority code Reason code Estimated engineering implementation cost Estimated manufacturing implementation cost Identifier of the employee who requested this ECO 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 Approval status type code Date the ECO was approved Identifier of the list of approvers for the ECO Change order type id ECO department identifier Date the approval status is changed to ’Approval requested’ Developer descriptive flexfield structure defining column Project Id for Project Manufacturing Original system that data for the current record has come from Task Id for Project Manufacturing Indexes Index Name ENG_ENGINEERING_CHANGES_U1 Index Type UNIQUE Sequence 1 2 Column Name ORGANIZATION_ID CHANGE_NOTICE Oracle Proprietary.

It is a child table of ENG_ENGINEERING_CHANGES.ENG_REVISED_ITEMS ENG_REVISED_ITEMS stores information about the revised items on an engineering change order. Foreign Keys Primary Key Table BOM_BILL_OF_MATERIALS ENG_ENGINEERING_CHANGES HR_ALL_ORGANIZATION_UNITS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Primary Key Column BILL_SEQUENCE_ID ORGANIZATION_ID CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column BILL_SEQUENCE_ID ORGANIZATION_ID CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID REVISED_ITEM_ID USE_UP_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column ACD_TYPE QuickCodes Type ECG_ACTION 1 2 3 ECG_MATERIAL_DISPOSITION 1 10 2 3 4 5 6 7 8 9 SYS_YES_NO 1 2 ECG_ECN_STATUS 1 2 4 5 6 7 SYS_YES_NO 1 2 SYS_YES_NO 1 QuickCodes Table MFG_LOOKUPS Add Change Disable MFG_LOOKUPS No change required Exhaust on serial number Scrap WIP and inventory Scrap only inventory Scrap only WIP Rework inventory and WIP Rework only inventory Rework only WIP Exhaust WIP and inventory Exhaust only WIP MFG_LOOKUPS Yes No MFG_LOOKUPS Open Hold Scheduled Cancelled Implemented Released MFG_LOOKUPS Yes No MFG_LOOKUPS Yes DISPOSITION_TYPE MRP_ACTIVE STATUS_TYPE UPDATE_WIP USE_UP Oracle Proprietary. Since each ECO may have more than one revised item that refers to the same bill. Confidential Information––Use Restricted by Contract 3 – 110 Oracle Inventory Technical Reference Manual . the column REVISED_ITEM_SEQUENCE_ID is used to differentiate between multiple occurences of the same item on an ECO.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 111 .2 No Column Descriptions Name CHANGE_NOTICE ORGANIZATION_ID REVISED_ITEM_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN IMPLEMENTATION_DATE DESCRIPTIVE_TEXT CANCELLATION_DATE CANCEL_COMMENTS DISPOSITION_TYPE NEW_ITEM_REVISION AUTO_IMPLEMENT_DATE EARLY_SCHEDULE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 STATUS_TYPE SCHEDULED_DATE BILL_SEQUENCE_ID MRP_ACTIVE 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 VARCHAR2(10) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER DATE Description Engineering change order number Organization identifier Revised item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Implementation date of the revised item Descriptive text Cancellation date of the revised item Cancellation comments Disposition type (information purposes only) New revision of the revised item Date that the revised item was scheduled for auto implementation Early effective 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 Status of the revised item Effective date of the revised item Bill of material unique identifier Flag indicating whether the revised item is available to MRP Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NULL VARCHAR2(240) NULL DATE NULL VARCHAR2(240) NOT NULL NUMBER NULL VARCHAR2(3) NULL DATE NULL DATE NULL VARCHAR2(30) 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) NUMBER DATE NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 112 Oracle Inventory Technical Reference Manual .UPDATE_WIP NOT NULL NUMBER USE_UP NOT NULL NUMBER USE_UP_ITEM_ID REVISED_ITEM_SEQUENCE_ID USE_UP_PLAN_NAME FROM_END_ITEM_UNIT_NUMBER ORIGINAL_SYSTEM_REFERENCE (PK) NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NULL VARCHAR2(30) NULL VARCHAR2(50) Flag indicating whether or not to update repetitive schedules and unreleased discrete jobs in WIP when the revised item is implemented Flag indicating whether or not the use up date for an item is being used as the effective date for the revised item Identifier of the use up item Unique identifier of a revised item Use up plan name From End Item Unit Number Original system that data for the current record has come from Indexes Index Name ENG_REVISED_ITEMS_N1 ENG_REVISED_ITEMS_N2 ENG_REVISED_ITEMS_N3 ENG_REVISED_ITEMS_U2 ENG_REVISED_ITEMS_U3 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 2 3 1 1 1 1 2 3 4 5 6 Column Name ORGANIZATION_ID CHANGE_NOTICE REVISED_ITEM_ID BILL_SEQUENCE_ID REVISED_ITEM_ID REVISED_ITEM_SEQUENCE_ID ORGANIZATION_ID CHANGE_NOTICE REVISED_ITEM_ID NEW_ITEM_REVISION SCHEDULED_DATE FROM_END_ITEM_UNIT_NUMBER Sequences Sequence ENG_REVISED_ITEMS_S Derived Column REVISED_ITEM_SEQUENCE_ID Oracle Proprietary.

The depreciation program does not use this information to calculate depreciation. The Application Object Library table FND_ID_FLEX_SEGMENTS stores information about which column in this table is used for each segment. Confidential Information––Use Restricted by Contract Detailed Design 3 – 113 . The Asset Categories form inserts one row in this table for each asset category you define. QuickCodes Columns Column CAPITALIZE_FLAG QuickCodes Type YESNO NO YES CATEGORY TYPE LEASE LEASEHOLD IMPROVEMENT NON–LEASE YESNO NO YES OWNLEASE LEASED OWNED 1245/1250 PROPERTY 1245 1250 PROPERTY TYPE PERSONAL REAL YESNO NO YES QuickCodes Table FA_LOOKUPS NO YES FA_LOOKUPS LEASE LEASEHOLD IMPROVEMENT NON–LEASE FA_LOOKUPS NO YES FA_LOOKUPS LEASED OWNED FA_LOOKUPS 1245 1250 FA_LOOKUPS PERSONAL REAL FA_LOOKUPS NO YES CATEGORY_TYPE ENABLED_FLAG OWNED_LEASED PROPERTY_1245_1250_CODE PROPERTY_TYPE_CODE SUMMARY_FLAG Column Descriptions Name CATEGORY_ID SUMMARY_FLAG ENABLED_FLAG (PK) Null? Type NOT NULL NUMBER(15) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) Description Unique identification number for each asset category you defined Used by Application Object Library for flexfield definition Indicates whether this category is still valid Oracle Proprietary.FA_CATEGORIES_B FA_CATEGORIES_B stores information about your asset categories. This table provides default information when you add an asset.

OWNED_LEASED PRODUCTION_CAPACITY LAST_UPDATE_DATE LAST_UPDATED_BY CATEGORY_TYPE CAPITALIZE_FLAG SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 START_DATE_ACTIVE END_DATE_ACTIVE PROPERTY_TYPE_CODE PROPERTY_1245_1250_CODE DATE_INEFFECTIVE INVENTORIAL CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY_CODE GLOBAL_ATTRIBUTE1 NOT NULL VARCHAR2(6) NULL NUMBER NOT NULL DATE NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(3) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL DATE NULL DATE NULL VARCHAR2(10) NULL VARCHAR2(4) NULL DATE NULL VARCHAR2(3) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(30) NULL VARCHAR2(150) Indicates whether the assets in this category are owned or leased Production capacity for assets that use a units of production depreciation method Standard Who column Standard Who column Indicates the category type Oracle Assets uses to classify assets in this asset category YES if assets in this category are capitalized assets Asset category key flexfield segment column Asset category key flexfield segment column Asset category key flexfield segment column Asset category key flexfield segment column Asset category key flexfield segment column Asset category key flexfield segment column Asset category key flexfield segment column Date that you can begin using this asset category Last date you can add assets to this asset category Indicates the property type you assigned to an asset category Indicates whether assets in this category are 1245 property class or 1250 property class Not currently used Indicates whether the asset should be included in physical inventory Standard Who column Standard Who column Standard 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 Descriptive flexfield structure defining column Reserved for country–specific functionality Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 114 Oracle Inventory Technical Reference Manual .

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 GLOBAL_ATTRIBUTE_CATEGORY 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(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(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(150) Reserved for country–specific functionality NULL VARCHAR2(30) Reserved for country–specific functionality Indexes Index Name FA_CATEGORIES_B_N1 FA_CATEGORIES_B_N2 FA_CATEGORIES_B_N3 FA_CATEGORIES_B_N4 FA_CATEGORIES_B_N5 FA_CATEGORIES_B_N6 FA_CATEGORIES_B_N7 FA_CATEGORIES_B_U1 Index Type NOT NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 1 1 1 1 1 1 1 Column Name SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 CATEGORY_ID Sequences Sequence FA_CATEGORIES_B_S Derived Column CATEGORY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 115 .

Do not use. Do not use.FA_SYSTEM_CONTROLS Column Descriptions Name COMPANY_NAME (PK) Null? Type NOT NULL VARCHAR2(30) NOT NULL DATE NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NOT NULL NUMBER(15) NULL NULL NOT NULL NOT NULL NULL NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) Description Identifies the name of your company that will appear on all Oracle Assets reports Earliest allowed date placed in service Asset identification number at which Oracle Assets begins automatic asset numbering Application identification number for general ledger Application identification number for Oracle Assets Structure used for location flexfield Structure used for the asset category flexfield Structure used for the asset key flexfield Standard Who column Standard Who column Standard Who column Standard Who column Identifies the most recent concurrent request for the mass additions create process Identifies the most recent concurrent request for the mass addition post process Standard 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 Descriptive flexfield structure defining column Reserved for system use. Confidential Information––Use Restricted by Contract 3 – 116 Oracle Inventory Technical Reference Manual . Do not use. DATE_PLACED_IN_SERVICE INITIAL_ASSET_ID GL_APPLICATION_ID FA_APPLICATION_ID LOCATION_FLEX_STRUCTURE CATEGORY_FLEX_STRUCTURE ASSET_KEY_FLEX_STRUCTURE CREATED_BY CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_MASS_ADDITIONS LAST_MASS_ADDITIONS_POST LAST_UPDATE_LOGIN ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY_CODE GROUP_FLEX_STRUCTURE SUPER_GROUP_FLEX_STRUCTURE CUA_INHERITANCE_FLAG NULL NUMBER(15) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(30) NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(3) Oracle Proprietary. Reserved for system use. Reserved for system use.

This table corresponds to the Financials Options window. Foreign Keys Primary Key Table AP_TERMS_TL FND_CURRENCIES FND_CURRENCIES 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_ENCUMBRANCE_TYPES GL_ENCUMBRANCE_TYPES GL_ENCUMBRANCE_TYPES GL_SETS_OF_BOOKS HR_LOCATIONS_ALL HR_LOCATIONS_ALL Primary Key Column TERM_ID CURRENCY_CODE CURRENCY_CODE CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ENCUMBRANCE_TYPE_ID ENCUMBRANCE_TYPE_ID ENCUMBRANCE_TYPE_ID SET_OF_BOOKS_ID LOCATION_ID LOCATION_ID Foreign Key Column TERMS_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE ACCTS_PAY_CODE_COMBINATION_ID PREPAY_CODE_COMBINATION_ID DISC_TAKEN_CODE_COMBINATION_ID RES_ENCUMB_CODE_COMBINATION_ID RATE_VAR_CODE_COMBINATION_ID RATE_VAR_GAIN_CCID RATE_VAR_LOSS_CCID FUTURE_DATED_PAYMENT_CCID REQ_ENCUMBRANCE_TYPE_ID PURCH_ENCUMBRANCE_TYPE_ID INV_ENCUMBRANCE_TYPE_ID SET_OF_BOOKS_ID BILL_TO_LOCATION_ID SHIP_TO_LOCATION_ID QuickCodes Columns Column MANUAL_VENDOR_NUM_TYPE QuickCodes Type MANUAL VENDOR NUMBER ALPHANUMERIC NUMERIC MATCH_OPTION P R PAYMENT METHOD CHECK CLEARING EFT WIRE PAY DATE BASIS DISCOUNT DUE TERMS DATE BASIS Current Goods Received Invoice Invoice Received VENDOR NUMBER ENTRY QuickCodes Table AP_LOOKUP_CODES Alphanumeric number Numeric number AP_LOOKUP_CODES Match to Purchase Order Match to Receipt AP_LOOKUP_CODES Check Clearing Electronic Wire AP_LOOKUP_CODES Pay on discount date Pay on due date AP_LOOKUP_CODES Current date Goods received date Invoice date Invoice received date AP_LOOKUP_CODES MATCH_OPTION PAYMENT_METHOD_LOOKUP_CODE PAY_DATE_BASIS_LOOKUP_CODE TERMS_DATE_BASIS USER_DEFINED_VENDOR_NUM_CODE Oracle Proprietary. You can define these options and defaults according to the way you run your business. and your Oracle Purchasing and Oracle Assets applications. Confidential Information––Use Restricted by Contract Detailed Design 3 – 117 . There is only one row in this table. There is no primary key for this table.FINANCIALS_SYSTEM_PARAMS_ALL FINANCIALS_SYSTEM_PARAMETERS_ALL contains options and defaults you share between your Oracle Payables application.

default used during supplier entry Flag that indicates if available discount for a supplier will be taken. default used during supplier entry Currency code for invoices. default used during supplier entry Accounting Flexfield identifier for the discount taken account Maximum number of future periods allowed NULL VARCHAR2(25) NULL NUMBER NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(25) NULL VARCHAR2(25) NULL NUMBER(15) NULL VARCHAR2(1) PAY_DATE_BASIS_LOOKUP_CODE NULL VARCHAR2(25) INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE ACCTS_PAY_CODE_COMBINATION_ID NULL VARCHAR2(15) NULL VARCHAR2(15) NULL NUMBER(15) PREPAY_CODE_COMBINATION_ID NULL NUMBER(15) DISC_TAKEN_CODE_COMBINATION_ID FUTURE_PERIOD_LIMIT NULL NUMBER(15) NULL NUMBER(3) Oracle Proprietary. default used during supplier entry Payment terms identifier. default used during supplier entry Bill–to location identifier. default used during supplier entry Type of free on board. regardless of when the invoice is paid (Y or N). default used during supplier entry Basis Oracle Payables applications use for selecting invoices for payment (DUE or DISCOUNT).AUTOMATIC MANUAL EXPENSE_CHECK_ADDRESS_FLAG HOME_OFFICE H O FOB Automatic entry of numbers Manual entry of numbers FND_COMMON_LOOKUPS Home Office AR_LOOKUPS FOB_LOOKUP_CODE Column Descriptions Name LAST_UPDATE_DATE LAST_UPDATED_BY SET_OF_BOOKS_ID PAYMENT_METHOD_LOOKUP_CODE USER_DEFINED_VENDOR_NUM_CODE VENDOR_NUM_START_NUM SHIP_TO_LOCATION_ID BILL_TO_LOCATION_ID SHIP_VIA_LOOKUP_CODE FOB_LOOKUP_CODE TERMS_ID ALWAYS_TAKE_DISC_FLAG Null? Type NOT NOT NOT NOT NULL NULL NULL NULL DATE NUMBER(15) NUMBER(15) VARCHAR2(25) Description Standard Who column Standard Who column Set of books identifier Payment method default used during supplier entry Method of entering supplier numbers Next automatic supplier number (Oracle Payables applications update as you enter suppliers) Ship–to location identifier. default used during supplier entry Accounting Flexfield identifier for the prepayment account. default used during supplier entry Currency code for payments. default used during supplier entry Type of shipping method. Confidential Information––Use Restricted by Contract 3 – 118 Oracle Inventory Technical Reference Manual . default used during supplier entry Accounting Flexfield identifier for the accounts payable liability account.

defaults from supplier to invoices for supplier Not used Value–Added Tax registration number for your organization Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 119 . default used during employee entry Date Oracle Payables uses together with payment terms and invoice amount to create an invoice scheduled payment. default used during supplier entry Flag that indicates whether you use approval hierarchies that are based on the positions you define for employees Not used Default Hold Unmatched Invoices value for supplier (Y or N) Default Pay Alone value for suppliers.RESERVE_AT_COMPLETION_FLAG NULL VARCHAR2(1) RES_ENCUMB_CODE_COMBINATION_ID REQ_ENCUMBRANCE_FLAG NULL NUMBER(15) NULL VARCHAR2(1) REQ_ENCUMBRANCE_TYPE_ID PURCH_ENCUMBRANCE_FLAG NULL NUMBER(15) NULL VARCHAR2(1) PURCH_ENCUMBRANCE_TYPE_ID INV_ENCUMBRANCE_TYPE_ID MANUAL_VENDOR_NUM_TYPE NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(25) INVENTORY_ORGANIZATION_ID LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY FREIGHT_TERMS_LOOKUP_CODE RFQ_ONLY_SITE_FLAG RECEIPT_ACCEPTANCE_DAYS BUSINESS_GROUP_ID EXPENSE_CHECK_ADDRESS_FLAG NULL NUMBER(15) NULL NULL NULL NULL NULL NUMBER(15) DATE NUMBER(15) VARCHAR2(25) VARCHAR2(1) NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(30) TERMS_DATE_BASIS NULL VARCHAR2(25) USE_POSITIONS_FLAG NULL VARCHAR2(1) RATE_VAR_CODE_COMBINATION_ID HOLD_UNMATCHED_INVOICES_FLAG EXCLUSIVE_PAYMENT_FLAG NULL NUMBER(15) NULL VARCHAR2(1) NULL VARCHAR2(1) REVISION_SORT_ORDERING VAT_REGISTRATION_NUM NULL NUMBER NULL VARCHAR2(20) Flag that indicates if Oracle Purchasing creates an encumbrance journal entry when a requisition is entered (Y) or when the requisition is approved (N) Accounting Flexfield identifier for the reserve for encumbrance account Flag that indicates if Oracle Purchasing will create an encumbrance journal entry when a purchase requisition is created (Y or N) Requisition encumbrance type identifier Flag that indicates if Oracle Purchasing will create an encumbrance journal entry when a purchase order is created Purchase order encumbrance type identifier Identifier for encumbrance type assigned to invoice encumbrances Type of supplier number Oracle Payables uses for either automatic or manual supplier number entry Inventory organization identifier Standard Who column Standard Who column Standard Who column Freight terms Flag that indicates if supplier site is a RFQ only site Number of days in receipt acceptance period Business group identifier associated with Oracle Purchasing Employee address for expense checks (H for home or O for office).

Nearest) Precision. Confidential Information––Use Restricted by Contract 3 – 120 Oracle Inventory Technical Reference Manual .VAT_COUNTRY_CODE RATE_VAR_GAIN_CCID NULL VARCHAR2(15) NULL NUMBER(15) RATE_VAR_LOSS_CCID NULL NUMBER(15) ORG_ID BANK_CHARGE_BEARER VAT_CODE MATCH_OPTION NON_RECOVERABLE_TAX_FLAG TAX_ROUNDING_RULE PRECISION MINIMUM_ACCOUNTABLE_UNIT DEFAULT_RECOVERY_RATE CASH_BASIS_ENC_NR_TAX NULL NULL NULL NULL NUMBER(15) VARCHAR2(1) VARCHAR2(15) VARCHAR2(25) NULL VARCHAR2(1) NULL VARCHAR2(30) NULL NUMBER(1) NULL NUMBER NULL NUMBER NULL VARCHAR2(30) FUTURE_DATED_PAYMENT_CCID NULL NUMBER(15) European Union (EU)) member state for your organization Accounting Flexfield identifier for account used to record exchange rate gains for invoices matched to purchase orders Accounting Flexfield identifier for account used to record exchange rate losses for invoices matched to purchase orders Organization identifier Bank charge bearer Value–added tax code Flag to indicate whether to match invoices to purchase orders (P) or receipts (R) Y or N indicates if non–recoverable tax is enabled or disabled in the system Default rounding rule for tax calculation (Up. Down. Used for Automatic Tax Calculation Default recovery rate for tax codes. Only used if partially recoverable tax is enabled Flag that indicates if the recoverable portion of tax should be encumbered in the Cash set of books (Y or N) Accounting Flexfield identifier for future dated payment account default for Suppliers and Bank accounts Oracle Proprietary. Used for Automatic Tax Calculation Minimum accountable unit.

LAST_UPDATE_DATE.LOOKUP_TYPE = FLT.LANGUAGE = userenv(’LANG’) and FLV.LOOKUP_CODE. FLV. FLV.LOOKUP_TYPE. This view contains information on all of the QuickCodes that were defined in the FND_COMMON_LOOKUPS table in Release 11.APPLICATION_ID.FND_COMMON_LOOKUPS FND_COMMON_LOOKUPS is a view of selected columns from the tables FND_LOOKUP_TYPES and FND_LOOKUP_VALUES.VIEW_APPLICATION_ID) Column Descriptions Name APPLICATION_ID LOOKUP_TYPE LOOKUP_CODE MEANING DESCRIPTION ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE CREATED_BY CREATION_DATE LAST_UPDATE_DATE Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL NULL NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(80) VARCHAR2(240) VARCHAR2(1) DATE Description Application identifier QuickCode lookup type QuickCode code QuickCode meaning Description Enabled flag The date when the QuickCode becomes active The date when the QuickCode becomes inactive Standard Who column Standard Who column Standard Who column NULL DATE NOT NULL NUMBER(15) NOT NULL DATE NOT NULL DATE Oracle Proprietary.SECURITY_GROUP_ID = FLT. Confidential Information––Use Restricted by Contract Detailed Design 3 – 121 .MEANING.CREATION_DATE.SECURITY_GROUP_ID and FLV. FND_LOOKUP_VALUES FLV Where FLV.LOOKUP_TYPE. View Definition CREATE VIEW FND_COMMON_LOOKUPS as SELECT FLT.VIEW_APPLICATION_ID and FLV. and is provided for backward compatibility. FLV.DESCRIPTION. FLV. which store information about QuickCodes. FLT.lookup_security_group(FLV. FLV. FLV. FLV.ENABLED_FLAG. FLV. FLV.SECURITY_GROUP_ID = fnd_global.LAST_UPDATED_BY. FLV.END_DATE_ACTIVE.LOOKUP_TYPE and FLV. FLV.VIEW_APPLICATION_ID = 3 and FLV. FLV.LAST_UPDATE_LOGIN from FND_LOOKUP_TYPES FLT.VIEW_APPLICATION_ID = FLT.CREATED_BY.START_DATE_ACTIVE.

Confidential Information––Use Restricted by Contract 3 – 122 Oracle Inventory Technical Reference Manual .LAST_UPDATED_BY LAST_UPDATE_LOGIN NOT NULL NUMBER(15) NULL NUMBER(15) Standard Who column Standard Who column Oracle Proprietary.

FND_CURRENCIES Foreign Keys Primary Key Table FND_TERRITORIES Primary Key Column TERRITORY_CODE Foreign Key Column ISSUING_TERRITORY_CODE QuickCodes Columns Column CURRENCY_FLAG QuickCodes Type YES_NO N Y YES_NO_NEVER N Y QuickCodes Table FND_LOOKUPS No Yes FND_LOOKUPS No Yes ENABLED_FLAG Column Descriptions Name CURRENCY_CODE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ENABLED_FLAG CURRENCY_FLAG DESCRIPTION ISSUING_TERRITORY_CODE PRECISION EXTENDED_PRECISION SYMBOL START_DATE_ACTIVE END_DATE_ACTIVE MINIMUM_ACCOUNTABLE_UNIT CONTEXT ISO_FLAG ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(1) Description Currency code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Enabled flag Flag to indicate if the currency is a statistical unit or a currency Description The territory code of the country issuing the currency Maximum number of digits to the right of decimal point Extended precision The symbol denoting the currency The date when the currency code becomes active The date the currency code expires Minimum accountable unit for the currency Attribute category for the currency Flag to indicate whether or not the currency is defined in ISO–4217 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(240) NULL VARCHAR2(2) NULL NUMBER(1) NULL NUMBER(2) NULL VARCHAR2(4) NULL DATE NULL DATE NULL NUMBER NULL VARCHAR2(80) NOT NULL VARCHAR2(1) 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 – 123 .

Confidential Information––Use Restricted by Contract 3 – 124 Oracle Inventory Technical Reference Manual . and NULL (no special relationship) are possible values. only EURO (Euro currency). Indicates whether the currency has a special relationship with other currencies. Currently. EMU (European Monetary Union currency).ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 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 DERIVE_EFFECTIVE NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 VARCHAR2(150) NULL DATE DERIVE_TYPE NULL VARCHAR2(8) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment 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 Reserved for country–specific functionality The date from which this currency’s value becomes derived from the related currency. then the other derive_ columns are undefined. If this value is null or later than the computation date. Oracle Proprietary.

Indexes Index Name FND_CURRENCIES_N1 FND_CURRENCIES_U1 Index Type NOT UNIQUE UNIQUE Sequence 2 1 Column Name DERIVE_TYPE CURRENCY_CODE Oracle Proprietary.DERIVE_FACTOR NULL NUMBER Multiple applied to the base currency to derive this currency. Confidential Information––Use Restricted by Contract Detailed Design 3 – 125 . Only used for the derived currency in a relationship.

FND_DUAL Column Descriptions Name DUMMY Null? Type NULL NUMBER(2) Description Dummy column Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 126 Oracle Inventory Technical Reference Manual .

Summary accounts have SUMMARY_FLAG = ’Y’ and TEMPLATE_ID not NULL. Foreign Keys Primary Key Table FND_ID_FLEX_STRUCTURES GL_SUMMARY_TEMPLATES Primary Key Column ID_FLEX_NUM TEMPLATE_ID Foreign Key Column CHART_OF_ACCOUNTS_ID TEMPLATE_ID QuickCodes Columns Column ACCOUNT_TYPE QuickCodes Type ACCOUNT TYPE A E L O R YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y QuickCodes Table GL_LOOKUPS A E L O R GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes DETAIL_BUDGETING_ALLOWED_FLAG DETAIL_POSTING_ALLOWED_FLAG ENABLED_FLAG PRESERVE_FLAG REFRESH_FLAG Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 127 . the SEGMENT columns that are used are not guaranteed to be in any order. including whether the account is enabled. Segment values are stored in the SEGMENT columns. whether detail posting or detail budgeting is allowed. Moreover. The Oracle Application Object Library table FND_ID_FLEX_SEGMENTS stores information about which column in this table is used for each segment of each Accounting Flexfield structure. and others.GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS stores valid account combinations for each Accounting Flexfield structure within your Oracle General Ledger application. Associated with each account are certain codes and flags. Detail accounts have SUMMARY_FLAG = ’N’ and TEMPLATE_ID NULL. Note that each Accounting Flexfield structure may use different SEGMENT columns within the table to store the flexfield value combination.

Liability. etc) NULL VARCHAR2(1) Key flexfield enabled flag NULL VARCHAR2(1) Summary account flag NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(25) Key flexfield segment NULL VARCHAR2(240) Key flexfield description NULL NUMBER(15) Summary template defining column NULL VARCHAR2(1) Not currently used NULL DATE Date before which key flexfield combination is invalid NULL DATE Date after which key flexfield combination is invalid NULL VARCHAR2(150) Descriptive flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 128 Oracle Inventory Technical Reference Manual .SUMMARY_FLAG YES/NO N Y GL_LOOKUPS No Yes Column Descriptions Name CODE_COMBINATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CHART_OF_ACCOUNTS_ID DETAIL_POSTING_ALLOWED_FLAG DETAIL_BUDGETING_ALLOWED_FLAG ACCOUNT_TYPE ENABLED_FLAG SUMMARY_FLAG SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 DESCRIPTION TEMPLATE_ID ALLOCATION_CREATE_FLAG START_DATE_ACTIVE END_DATE_ACTIVE ATTRIBUTE1 (PK) Null? Type NOT NULL NUMBER(15) NOT NOT NOT NOT NOT NOT NOT NOT Description Key flexfield combination defining column NULL DATE Standard Who column NULL NUMBER Standard Who column NULL NUMBER(15) Key flexfield structure defining column NULL VARCHAR2(1) Detail posting flag NULL VARCHAR2(1) Detail budgeting flag NULL VARCHAR2(1) Key flexfield combination type (Asset.

ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 CONTEXT SEGMENT_ATTRIBUTE1 SEGMENT_ATTRIBUTE2 SEGMENT_ATTRIBUTE3 SEGMENT_ATTRIBUTE4 SEGMENT_ATTRIBUTE5 SEGMENT_ATTRIBUTE6 SEGMENT_ATTRIBUTE7 SEGMENT_ATTRIBUTE8 SEGMENT_ATTRIBUTE9 SEGMENT_ATTRIBUTE10 SEGMENT_ATTRIBUTE11 SEGMENT_ATTRIBUTE12 SEGMENT_ATTRIBUTE13 SEGMENT_ATTRIBUTE14 SEGMENT_ATTRIBUTE15 SEGMENT_ATTRIBUTE16 SEGMENT_ATTRIBUTE17 SEGMENT_ATTRIBUTE18 SEGMENT_ATTRIBUTE19 SEGMENT_ATTRIBUTE20 SEGMENT_ATTRIBUTE21 SEGMENT_ATTRIBUTE22 SEGMENT_ATTRIBUTE23 SEGMENT_ATTRIBUTE24 SEGMENT_ATTRIBUTE25 SEGMENT_ATTRIBUTE26 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(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flex context column Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 129 .

Confidential Information––Use Restricted by Contract 3 – 130 Oracle Inventory Technical Reference Manual .SEGMENT_ATTRIBUTE27 SEGMENT_ATTRIBUTE28 SEGMENT_ATTRIBUTE29 SEGMENT_ATTRIBUTE30 SEGMENT_ATTRIBUTE31 SEGMENT_ATTRIBUTE32 SEGMENT_ATTRIBUTE33 SEGMENT_ATTRIBUTE34 SEGMENT_ATTRIBUTE35 SEGMENT_ATTRIBUTE36 SEGMENT_ATTRIBUTE37 SEGMENT_ATTRIBUTE38 SEGMENT_ATTRIBUTE39 SEGMENT_ATTRIBUTE40 SEGMENT_ATTRIBUTE41 SEGMENT_ATTRIBUTE42 REFERENCE1 REFERENCE2 REFERENCE3 REFERENCE4 REFERENCE5 JGZZ_RECON_FLAG JGZZ_RECON_CONTEXT PRESERVE_FLAG REFRESH_FLAG NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL VARCHAR2(60) NULL NULL NULL NULL NULL NULL VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) NULL VARCHAR2(30) NULL VARCHAR2(1) NULL VARCHAR2(1) Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reporting attribute key flexfield segment Reserved for localization use Reserved for localization use Reserved for localization use Reserved for localization use Reserved for localization use Global reconciliation descriptive flexfield segment Global reconciliation descriptive flexfield context column Preserve segment value attributes flag Refresh segment value attributes flag Indexes Index Name GL_CODE_COMBINATIONS_N31 GL_CODE_COMBINATIONS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name TEMPLATE_ID CODE_COMBINATION_ID Sequences Sequence GL_CODE_COMBINATIONS_S Derived Column CODE_COMBINATION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 131 . This table corresponds to the Conversion Rate Types form. Column Descriptions Name CONVERSION_TYPE (PK) USER_CONVERSION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CONTEXT Null? Type NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(30) NOT NULL DATE NOT NULL NUMBER(15) NULL DATE NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(240) 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) Description Conversion type name Conversion type user defined name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Conversion type 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 Descriptive flexfield context Indexes Index Name GL_DAILY_CONVERSION_TYPES_U1 GL_DAILY_CONVERSION_TYPES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name CONVERSION_TYPE USER_CONVERSION_TYPE Sequences Sequence GL_DAILY_CONVERSION_TYPES_S Derived Column CONVERSION_TYPE Oracle Proprietary. This table has no foreign keys other than the standard Who columns.GL_DAILY_CONVERSION_TYPES GL_DAILY_CONVERSION_TYPES stores daily conversion rate types and their descriptions.

This table has no foreign keys. Confidential Information––Use Restricted by Contract 3 – 132 Oracle Inventory Technical Reference Manual . QuickCodes Columns Column ENABLED_FLAG QuickCodes Type YES/NO N Y QuickCodes Table GL_LOOKUPS No Yes Column Descriptions Name ENCUMBRANCE_TYPE_ID ENCUMBRANCE_TYPE ENABLED_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION (PK) Null? Type NOT NULL NUMBER(15) NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL Description Encumbrance type defining column VARCHAR2(30) Encumbrance type name VARCHAR2(1) Encumbrance type enabled flag DATE Standard Who column NUMBER(15) Standard Who column DATE Standard Who column NUMBER(15) Standard Who column NUMBER(15) Standard Who column VARCHAR2(240) Encumbrance type description Indexes Index Name GL_ENCUMBRANCE_TYPES_U1 GL_ENCUMBRANCE_TYPES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name ENCUMBRANCE_TYPE_ID ENCUMBRANCE_TYPE Sequences Sequence GL_ENCUMBRANCE_TYPES_S Derived Column ENCUMBRANCE_TYPE_ID Oracle Proprietary. This table corresponds to the Encumbrance Types form. other than the standard Who columns. including their IDs and descriptions.GL_ENCUMBRANCE_TYPES GL_ENCUMBRANCE_TYPES stores information about encumbrance types.

see the Oracle General Ledger User Guide. For a complete description of how to load this table. or encumbrance) Journal entry category user defined name NOT NULL VARCHAR2(25) Oracle Proprietary.GL_INTERFACE GL_INTERFACE is the table you use to import journal entry batches through Journal Import. budget. Confidential Information––Use Restricted by Contract Detailed Design 3 – 133 . You must supply values for all NOT NULL columns. Foreign Keys Primary Key Table FND_CONCURRENT_REQUESTS FND_CURRENCIES FND_CURRENCIES FND_FLEX_VALUES GL_BUDGET_VERSIONS GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES GL_ENCUMBRANCE_TYPES GL_JE_BATCHES GL_JE_CATEGORIES_TL GL_JE_HEADERS GL_JE_LINES GL_JE_SOURCES_TL GL_PERIODS GL_SETS_OF_BOOKS GL_USSGL_TRANSACTION_CODES Primary Key Column REQUEST_ID CURRENCY_CODE CURRENCY_CODE FLEX_VALUE BUDGET_VERSION_ID CODE_COMBINATION_ID USER_CONVERSION_TYPE ENCUMBRANCE_TYPE_ID JE_BATCH_ID USER_JE_CATEGORY_NAME JE_HEADER_ID JE_HEADER_ID JE_LINE_NUM USER_JE_SOURCE_NAME PERIOD_NAME SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE Foreign Key Column REQUEST_ID CURRENCY_CODE FUNCTIONAL_CURRENCY_CODE ORIGINATING_BAL_SEG_VALUE BUDGET_VERSION_ID CODE_COMBINATION_ID USER_CURRENCY_CONVERSION_TYPE ENCUMBRANCE_TYPE_ID JE_BATCH_ID USER_JE_CATEGORY_NAME JE_HEADER_ID JE_HEADER_ID JE_LINE_NUM USER_JE_SOURCE_NAME PERIOD_NAME SET_OF_BOOKS_ID USSGL_TRANSACTION_CODE QuickCodes Columns Column ACTUAL_FLAG QuickCodes Type BATCH_TYPE A B E YES/NO N Y QuickCodes Table GL_LOOKUPS A B E GL_LOOKUPS No Yes AVERAGE_JOURNAL_FLAG Column Descriptions Name STATUS SET_OF_BOOKS_ID ACCOUNTING_DATE CURRENCY_CODE DATE_CREATED CREATED_BY ACTUAL_FLAG USER_JE_CATEGORY_NAME Null? Type NOT NULL VARCHAR2(50) NOT NULL NUMBER(15) NOT NULL DATE NOT NOT NOT NOT NULL NULL NULL NULL VARCHAR2(15) DATE NUMBER(15) VARCHAR2(1) Description Journal Import status Accounting books defining column Effective date of the transaction Currency Standard Who column Standard Who column Balance type (actual. You insert rows in this table and then use the Import Journals form to create journal batches.

entered currency Transaction credit amount. entered currency Transaction debit amount.USER_JE_SOURCE_NAME CURRENCY_CONVERSION_DATE ENCUMBRANCE_TYPE_ID BUDGET_VERSION_ID USER_CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_RATE AVERAGE_JOURNAL_FLAG ORIGINATING_BAL_SEG_VALUE SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 ENTERED_DR ENTERED_CR ACCOUNTED_DR ACCOUNTED_CR TRANSACTION_DATE REFERENCE1 REFERENCE2 REFERENCE3 REFERENCE4 REFERENCE5 REFERENCE6 REFERENCE7 REFERENCE8 NOT NULL VARCHAR2(25) NULL DATE 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 NUMBER VARCHAR2(30) NUMBER VARCHAR2(1) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) VARCHAR2(25) NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE VARCHAR2(100) VARCHAR2(240) VARCHAR2(100) VARCHAR2(100) VARCHAR2(240) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) Journal entry source user defined name Date of exchange rate Encumbrance type defining column Budget version defining column Type of exchange rate Foreign currency exchange rate Average journal flag Originating balancing segment value Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Transaction debit amount. base currency Date of transaction Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 134 Oracle Inventory Technical Reference Manual . base currency Transaction credit amount.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 135 .REFERENCE9 REFERENCE10 REFERENCE11 REFERENCE12 REFERENCE13 REFERENCE14 REFERENCE15 REFERENCE16 REFERENCE17 REFERENCE18 REFERENCE19 REFERENCE20 REFERENCE21 REFERENCE22 REFERENCE23 REFERENCE24 REFERENCE25 REFERENCE26 REFERENCE27 REFERENCE28 REFERENCE29 REFERENCE30 JE_BATCH_ID PERIOD_NAME JE_HEADER_ID JE_LINE_NUM CHART_OF_ACCOUNTS_ID FUNCTIONAL_CURRENCY_CODE CODE_COMBINATION_ID DATE_CREATED_IN_GL WARNING_CODE STATUS_DESCRIPTION STAT_AMOUNT GROUP_ID REQUEST_ID SUBLEDGER_DOC_SEQUENCE_ID SUBLEDGER_DOC_SEQUENCE_VALUE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(100) VARCHAR2(240) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) NUMBER(15) NOT NULL VARCHAR2(15) NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) NOT NULL VARCHAR2(15) NULL NUMBER(15) NULL DATE NULL VARCHAR2(4) NULL VARCHAR2(240) NULL NULL NULL NULL NUMBER NUMBER(15) NUMBER(15) NUMBER NULL NUMBER 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) Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal Import reference column Journal entry batch defining column Accounting period Journal entry header defining column Journal entry line number Key flexfield structure defining column Accounting books base currency Key flexfield combination defining column Date Journal Import created batch Not currently used Journal import status description Statistical amount Interface group defining column Concurrent program request id Sequential numbering sequence defining column Sequential numbering sequence value Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment 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.

ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 CONTEXT CONTEXT2 INVOICE_DATE TAX_CODE INVOICE_IDENTIFIER INVOICE_AMOUNT CONTEXT3 USSGL_TRANSACTION_CODE DESCR_FLEX_ERROR_MESSAGE JGZZ_RECON_REF GL_SL_LINK_ID GL_SL_LINK_TABLE NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NULL VARCHAR2(150) NULL DATE NULL VARCHAR2(15) NULL VARCHAR2(20) NULL NUMBER NULL VARCHAR2(150) NOT NULL VARCHAR2(30) NULL VARCHAR2(240) NULL VARCHAR2(240) NULL NUMBER NULL VARCHAR2(30) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield context column Descriptive flexfield context column Value added tax descriptive flexfield column Value added tax descriptive flexfield column Value added tax descriptive flexfield column Value added tax descriptive flexfield column Descriptive flexfield context column Government transaction code Descriptive flexfield error message Global reconciliation reference Link to associated subledger data Table containing associated subledger data Indexes Index Name GL_INTERFACE_N1 GL_INTERFACE_N2 Index Type NOT UNIQUE NOT UNIQUE Sequence 1 2 3 1 2 3 4 1 2 1 2 3 Column Name USER_JE_SOURCE_NAME SET_OF_BOOKS_ID GROUP_ID REQUEST_ID JE_HEADER_ID STATUS CODE_COMBINATION_ID SUBLEDGER_DOC_SEQUENCE_VALUE SUBLEDGER_DOC_SEQUENCE_ID REFERENCE26 REFERENCE22 REFERENCE23 GL_INTERFACE_N3 GL_INTERFACE_N4 NOT UNIQUE NOT UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 136 Oracle Inventory Technical Reference Manual .

Each journal entry in your Oracle General Ledger application is assigned a journal entry category to identify its purpose. Journal entry category user defined name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Category description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield context column USER_JE_CATEGORY_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 CONTEXT NOT NULL VARCHAR2(25) NOT NULL DATE NOT NULL NUMBER(15) NULL DATE NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(240) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Indexes Index Name GL_JE_CATEGORIES_TL_U1 GL_JE_CATEGORIES_TL_U2 Index Type UNIQUE UNIQUE Sequence 1 2 1 2 Column Name JE_CATEGORY_NAME LANGUAGE USER_JE_CATEGORY_NAME LANGUAGE Sequences Sequence GL_JE_CATEGORIES_S Derived Column JE_CATEGORY_NAME Oracle Proprietary. This table has no foreign keys. This table corresponds to the Journal Categories form. other than the standard Who columns.GL_JE_CATEGORIES_TL GL_JE_CATEGORIES_TL stores journal entry categories. Column Descriptions Name JE_CATEGORY_NAME LANGUAGE (PK) SOURCE_LANG (PK) Null? Type NOT NULL VARCHAR2(25) NOT NULL VARCHAR2(4) NOT NULL VARCHAR2(4) Description Journal entry category Language Language the text will mirror. Each row includes the category name and description. Confidential Information––Use Restricted by Contract Detailed Design 3 – 137 . If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.

QuickCodes Columns Column JOURNAL_APPROVAL_FLAG QuickCodes Type YES/NO N Y YES/NO N Y QuickCodes Table GL_LOOKUPS No Yes GL_LOOKUPS No Yes JOURNAL_REFERENCE_FLAG Column Descriptions Name JE_SOURCE_NAME LANGUAGE (PK) SOURCE_LANG (PK) Null? Type NOT NULL VARCHAR2(25) NOT NULL VARCHAR2(4) NOT NULL VARCHAR2(4) Description Journal entry source name Language Language the text will mirror. or Fail) Standard Who column Standard Who column Standard Who column Journal entry source description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield context column LAST_UPDATE_DATE LAST_UPDATED_BY OVERRIDE_EDITS_FLAG USER_JE_SOURCE_NAME JOURNAL_REFERENCE_FLAG JOURNAL_APPROVAL_FLAG EFFECTIVE_DATE_RULE_CODE CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 CONTEXT NOT NOT NOT NOT NULL NULL NULL NULL DATE NUMBER(15) VARCHAR2(1) VARCHAR2(25) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER(15) NUMBER(15) VARCHAR2(240) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Indexes Index Name GL_JE_SOURCES_TL_U1 Index Type UNIQUE Sequence 1 2 Column Name JE_SOURCE_NAME LANGUAGE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 138 Oracle Inventory Technical Reference Manual . Leave Alone. Each journal entry in your Oracle General Ledger application is assigned a source name to indicate how it was created. This table has no foreign keys other than the standard Who columns. This table corresponds to the Journal Sources form.GL_JE_SOURCES_TL GL_JE_SOURCES_TL stores journal entry source names and descriptions. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. Standard Who column Standard Who column Frozen source Journal entry source user defined name Populate GL_IMPORT_REFERENCES with reference information from subledger Journal approval flag Non–business day rule (Roll Date.

GL_JE_SOURCES_TL_U2 UNIQUE 1 2 USER_JE_SOURCE_NAME LANGUAGE Sequences Sequence GL_JE_SOURCES_S Derived Column JE_SOURCE_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 139 .

Confidential Information––Use Restricted by Contract 3 – 140 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table GL_PERIOD_SETS GL_PERIOD_TYPES Primary Key Column PERIOD_SET_NAME PERIOD_TYPE Foreign Key Column PERIOD_SET_NAME PERIOD_TYPE QuickCodes Columns Column ADJUSTMENT_PERIOD_FLAG QuickCodes Type YES/NO N Y QuickCodes Table GL_LOOKUPS No Yes Column Descriptions Name PERIOD_SET_NAME (PK) PERIOD_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY START_DATE END_DATE YEAR_START_DATE QUARTER_START_DATE PERIOD_TYPE PERIOD_YEAR PERIOD_NUM QUARTER_NUM ENTERED_PERIOD_NAME ADJUSTMENT_PERIOD_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 Null? Type NOT NULL VARCHAR2(15) NOT NULL VARCHAR2(15) NOT NULL DATE NOT NULL NUMBER(15) NOT NULL DATE NOT NULL DATE NULL DATE NULL DATE NOT NOT NOT NOT NULL NULL NULL NULL VARCHAR2(15) NUMBER(15) NUMBER(15) NUMBER(15) Description Accounting calendar name System generated accounting period name Standard Who column Standard Who column Date on which accounting period begins Date on which accounting period ends Date on which the year containing this accounting period starts Date on which the quarter containing this accounting period starts Accounting period type Accounting period year Accounting period number Quarter number of accounting period User entered accounting period name Calendar period adjustment status Standard Who column Standard Who column Standard Who column Accounting period description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment NOT NULL VARCHAR2(15) NOT NULL VARCHAR2(1) NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER(15) NUMBER(15) VARCHAR2(240) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary. the period number. There is a one–to–many relationship between a row in the GL_PERIOD_SETS table and rows in this table. the period type. the fiscal year.GL_PERIODS GL_PERIODS stores information about the accounting periods you define using the Accounting Calendar form. Each row includes the start date and end date of the period. and other information.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 141 .ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 CONTEXT NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Descriptive Descriptive Descriptive Descriptive Descriptive column flexfield flexfield flexfield flexfield flexfield segment segment segment segment context Indexes Index Name GL_PERIODS_N1 GL_PERIODS_N2 GL_PERIODS_U1 GL_PERIODS_U2 Index Type NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 1 1 2 1 2 3 4 Column Name START_DATE END_DATE PERIOD_NAME PERIOD_SET_NAME PERIOD_SET_NAME PERIOD_TYPE PERIOD_YEAR PERIOD_NUM Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 142 Oracle Inventory Technical Reference Manual . Column Descriptions Name PERIOD_SET_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 CONTEXT Null? Type NOT NULL VARCHAR2(15) NOT NULL DATE NOT NULL NUMBER(15) NULL DATE NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(240) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) Description Accounting calendar name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Accounting calendar description Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield context column Indexes Index Name GL_PERIOD_SETS_U1 Index Type UNIQUE Sequence 1 Column Name PERIOD_SET_NAME Oracle Proprietary. Each row includes the name and description of your calendar. There is a one–to–many relationship between a row in this table and rows in the GL_PERIODS table. This table has no foreign keys other than the standard Who columns.GL_PERIOD_SETS GL_PERIOD_SETS stores the calendars you define using the Accounting Calendar form.

GL_SETS_OF_BOOKS GL_SETS_OF_BOOKS stores information about the sets of books you define in your Oracle General Ledger application. description. functional currency. Each row includes the set of books name. Confidential Information––Use Restricted by Contract Detailed Design 3 – 143 . Foreign Keys Primary Key Table FND_CURRENCIES FND_ID_FLEX_STRUCTURES GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES GL_PERIOD_SETS GL_PERIOD_TYPES GL_TRANSACTION_CALENDAR Primary Key Column CURRENCY_CODE ID_FLEX_NUM CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CONVERSION_TYPE PERIOD_SET_NAME PERIOD_TYPE TRANSACTION_CALENDAR_ID Foreign Key Column CURRENCY_CODE CHART_OF_ACCOUNTS_ID CUM_TRANS_CODE_COMBINATION_ID RET_EARN_CODE_COMBINATION_ID RES_ENCUMB_CODE_COMBINATION_ID NET_INCOME_CODE_COMBINATION_ID ROUNDING_CODE_COMBINATION_ID DAILY_TRANSLATION_RATE_TYPE PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE TRANSACTION_CALENDAR_ID QuickCodes Columns Column ALLOW_INTERCOMPANY_POST_FLAG QuickCodes Type YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO N Y YES/NO QuickCodes Table GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes GL_LOOKUPS CONSOLIDATION_SOB_FLAG ENABLE_AUTOMATIC_TAX_FLAG ENABLE_AVERAGE_BALANCES_FLAG ENABLE_BUDGETARY_CONTROL_FLAG ENABLE_JE_APPROVAL_FLAG REQUIRE_BUDGET_JOURNALS_FLAG SUSPENSE_ALLOWED_FLAG TRACK_ROUNDING_IMBALANCE_FLAG TRANSLATE_EOD_FLAG Oracle Proprietary. and other information. This table corresponds to the Set of Books form.

Confidential Information––Use Restricted by Contract 3 – 144 Oracle Inventory Technical Reference Manual .N Y TRANSLATE_QATD_FLAG YES/NO N Y YES/NO N Y No Yes GL_LOOKUPS No Yes GL_LOOKUPS No Yes TRANSLATE_YATD_FLAG Column Descriptions Name SET_OF_BOOKS_ID (PK) Null? Type NOT NULL NUMBER(15) NOT NULL VARCHAR2(30) NOT NULL VARCHAR2(20) NOT NULL NUMBER(15) NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(15) VARCHAR2(15) VARCHAR2(15) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) Description Accounting books defining column Accounting books name Accounting books short name Key flexfield structure defining column Currency Accounting calendar name Accounting period type Suspense posting allowed flag Allow intercompany posting Track rounding imbalances flag Enable average balances flag Enable budgetary control flag Journal required for budget flag Enable journal entry approval flag Enable automatic tax flag Consolidation set of books flag Translate EOD balances flag Translated QATD balances flag Translate YATD balances flag MRC set of books type (Parent. None) No longer used – (defaults to ’N’) Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Number of future enterable periods Latest opened accounting period Latest open year for encumbrances Retained earnings key flexfield defining column Cumulative translation adjustment key flexfield defining column Reserve for encumbrance key flexfield defining column Net income key flexfield defining column Rounding imbalances key flexfield defining column NAME SHORT_NAME CHART_OF_ACCOUNTS_ID CURRENCY_CODE PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE SUSPENSE_ALLOWED_FLAG ALLOW_INTERCOMPANY_POST_FLAG TRACK_ROUNDING_IMBALANCE_FLAG ENABLE_AVERAGE_BALANCES_FLAG ENABLE_BUDGETARY_CONTROL_FLAG REQUIRE_BUDGET_JOURNALS_FLAG ENABLE_JE_APPROVAL_FLAG ENABLE_AUTOMATIC_TAX_FLAG CONSOLIDATION_SOB_FLAG TRANSLATE_EOD_FLAG TRANSLATE_QATD_FLAG TRANSLATE_YATD_FLAG MRC_SOB_TYPE_CODE ALLOW_POSTING_WARNING_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN FUTURE_ENTERABLE_PERIODS_LIMIT LATEST_OPENED_PERIOD_NAME LATEST_ENCUMBRANCE_YEAR RET_EARN_CODE_COMBINATION_ID CUM_TRANS_CODE_COMBINATION_ID RES_ENCUMB_CODE_COMBINATION_ID NET_INCOME_CODE_COMBINATION_ID ROUNDING_CODE_COMBINATION_ID NOT NULL VARCHAR2(1) NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) NOT NULL VARCHAR2(1) NOT NULL DATE NOT NULL NUMBER(15) NULL DATE NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(15) NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) NOT NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER(15) Oracle Proprietary. Reporting.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 145 .TRANSACTION_CALENDAR_ID DAILY_TRANSLATION_RATE_TYPE EARLIEST_UNTRANS_PERIOD_NAME DESCRIPTION ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CONTEXT GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 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 VARCHAR2(15) VARCHAR2(240) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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) Transaction Calendar defining column The rate type to be used for translation of average balances No longer used Accounting books 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 Descriptive flexfield context 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 Indexes Index Name GL_SETS_OF_BOOKS_U1 GL_SETS_OF_BOOKS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name NAME SET_OF_BOOKS_ID Sequences Sequence GL_SETS_OF_BOOKS_S Derived Column SET_OF_BOOKS_ID Oracle Proprietary.

VARCHAR2(150) Descriptive flexfield column. Confidential Information––Use Restricted by Contract 3 – 146 Oracle Inventory Technical Reference Manual . LONG General remark. DATE End date of the organization. Division. DATE Standard Who column. NUMBER(15) Standard Who column. VARCHAR2(30) Descriptive flexfield structure defining column. NUMBER(9) Foreign key to PAY_COST_ALLOCATION_KEYFLEX. VARCHAR2(60) Name of the organization. Oracle Proprietary. Default work site location for all assignments to this organization. NUMBER(15) Foreign key to HR_SOFT_CODING_KEYFLEX. for example Region. VARCHAR2(80) Internal address line. Additional information about classifications and information types for each organization is held in HR_ORGANIZATION_INFORMATION.HR_ALL_ORGANIZATION_UNITS HR_ORGANIZATION_UNITS holds the definitions that identify business groups and the organization units within a single business group. Department. NUMBER(15) Foreign key to HR_ORGANIZATION_UNITS. NUMBER(15) Standard Who column. VARCHAR2(30) Identifies whether the organization is treated as an employment unit within the business group. NUMBER(15) Foreign key to HR_LOCATIONS. DATE Start date of the organization. VARCHAR2(30) User–defined organization types. NUMBER(15) Standard Who column. Foreign Keys Primary Key Table HR_ALL_ORGANIZATION_UNITS HR_ALL_ORGANIZATION_UNITS HR_LOCATIONS_ALL PAY_COST_ALLOCATION_KEYFLEX Primary Key Column ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID COST_ALLOCATION_KEYFLEX_ID Foreign Key Column BUSINESS_GROUP_ID SOFT_CODING_KEYFLEX_ID LOCATION_ID COST_ALLOCATION_KEYFLEX_ID QuickCodes Columns Column INTERNAL_EXTERNAL_FLAG QuickCodes Type INTL_EXTL EXT INT ORG_TYPE QuickCodes Table FND_COMMON_LOOKUPS External Internal FND_COMMON_LOOKUPS TYPE Column Descriptions Name ORGANIZATION_ID (PK) Null? Type NOT NULL NUMBER(15) NOT NULL NULL NULL Description BUSINESS_GROUP_ID COST_ALLOCATION_KEYFLEX_ID LOCATION_ID SOFT_CODING_KEYFLEX_ID DATE_FROM NAME COMMENTS DATE_TO INTERNAL_EXTERNAL_FLAG NULL NOT NULL NOT NULL NULL NULL NULL INTERNAL_ADDRESS_LINE TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 NULL NULL NULL NULL NULL NULL NULL NULL System–generated primary key column.

column. column. column. column. Confidential Information––Use Restricted by Contract Detailed Design 3 – 147 . column. column. Standard Who column. column. column. column. column. column. column. Standard Who column. Standard Who column. column. column. column. column. column. column. Indexes Index Name HR_ORGANIZATION_UNITS_FK1 HR_ORGANIZATION_UNITS_FK2 HR_ORGANIZATION_UNITS_FK3 HR_ORGANIZATION_UNITS_FK4 HR_ORGANIZATION_UNITS_PK HR_ORGANIZATION_UNITS_UK2 Index Type NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 1 1 1 1 1 2 Column Name BUSINESS_GROUP_ID COST_ALLOCATION_KEYFLEX_ID LOCATION_ID SOFT_CODING_KEYFLEX_ID ORGANIZATION_ID NAME BUSINESS_GROUP_ID Sequences Sequence HR_ORGANIZATION_UNITS_S Derived Column ORGANIZATION_ID Oracle Proprietary. Standard Who column.ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE 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) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) DATE NUMBER(15) NUMBER(15) NUMBER(15) DATE 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 Standard Who column. column.

DATE_TO .ORG_INFORMATION2 = ’Y’ AND O.HR_LEGAL_ENTITIES HR_LEGAL_ENTITIES is a view based on HR_ORGANIZATION_UNITS and HR_ORGANIZATION_INFORMATION that returns generic information about a GRE/Legal entity.ORG_INFORMATION_CONTEXT (+) || ’’ = ’Legal Entity Accounting’ AND O2. O. O3. Oracle Proprietary.ORGANIZATION_ID AND OTL.ORGANIZATION_ID (+) AND O2.ORGANIZATION_ID = OTL.ORG_INFORMATION1 = ’HR_LEGAL’ AND O2. Legislation specific information is not returned by this view.ORG_INFORMATION2 FROM HR_ORG_UNITS_NO_JOIN O.ORG_INFORMATION_CONTEXT||’’ = ’CLASS’ AND O3.DATE_FROM . O. HR_ORGANIZATION_INFORMATION O2. HR_ORGANIZATION_INFORMATION O3 WHERE O. HR_ALL_ORGANIZATION_UNITS_TL OTL.ORGANIZATION_ID = O3. table.LANGUAGE = USERENV(’LANG’) Column Descriptions Name BUSINESS_GROUP_ID ORGANIZATION_ID NAME DATE_FROM DATE_TO SET_OF_BOOKS_ID VAT_REGISTRATION_NUMBER Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NUMBER(15) NUMBER(15) VARCHAR2(60) DATE DATE VARCHAR2(150) VARCHAR2(150) Description Refer Refer Refer Refer Refer Refer Refer to to to to to to to base base base base base base base table.ORGANIZATION_ID = O2. HR_TAX_UNITS_V returns US specific information about a GRE/legal entity. View Definition CREATE VIEW HR_LEGAL_ENTITIES as SELECT O. O. table.ORG_INFORMATION1 . table. table.NAME . Confidential Information––Use Restricted by Contract 3 – 148 Oracle Inventory Technical Reference Manual . O3. table.ORGANIZATION_ID AND O. table.BUSINESS_GROUP_ID .ORGANIZATION_ID . OTL.

Default tax code for this location. Ship–to location foreign key. Date after which this location is no longer valid. Person foreign key – the contact person for this location. Brief description of the location. Address style – foreign key to FND_TERRITORIES. Indicates whether this location can be used as a receiving site. Inventory organization foreign key. Indicates whether this location can be used as an office site. QuickCodes Columns Column BILL_TO_SITE_FLAG QuickCodes Type YES_NO N Y YES_NO N Y YES_NO N Y YES_NO N Y YES_NO N Y QuickCodes Table FND_COMMON_LOOKUPS No Yes FND_COMMON_LOOKUPS No Yes FND_COMMON_LOOKUPS No Yes FND_COMMON_LOOKUPS No Yes FND_COMMON_LOOKUPS No Yes IN_ORGANIZATION_FLAG OFFICE_SITE_FLAG RECEIVING_SITE_FLAG SHIP_TO_SITE_FLAG Column Descriptions Name LOCATION_ID (PK) Null? Type NOT NULL NUMBER(15) NULL VARCHAR2(20) NULL NUMBER(15) NULL VARCHAR2(50) NULL NUMBER(15) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER(15) NULL NUMBER(15) NULL VARCHAR2(15) NULL DATE NULL VARCHAR2(2) NULL VARCHAR2(60) Description System–generated primary key column. LOCATION_CODE BUSINESS_GROUP_ID DESCRIPTION SHIP_TO_LOCATION_ID SHIP_TO_SITE_FLAG RECEIVING_SITE_FLAG BILL_TO_SITE_FLAG IN_ORGANIZATION_FLAG OFFICE_SITE_FLAG DESIGNATED_RECEIVER_ID INVENTORY_ORGANIZATION_ID TAX_NAME INACTIVE_DATE STYLE ADDRESS_LINE_1 Oracle Proprietary. Indicates whether this location is an internal site.HR_LOCATIONS_ALL HR_LOCATIONS_ALL holds information about specific work locations defined for an enterprise. Location name. Indicates whether items can be shipped to this location. 1st line of location address. Business Group ID associated with location. including address details. Indicates whether you can bill items to this location. Confidential Information––Use Restricted by Contract Detailed Design 3 – 149 .

Descriptive flexfield column. Telephone number.ADDRESS_LINE_2 ADDRESS_LINE_3 TOWN_OR_CITY COUNTRY POSTAL_CODE REGION_1 REGION_2 REGION_3 TELEPHONE_NUMBER_1 TELEPHONE_NUMBER_2 TELEPHONE_NUMBER_3 LOC_INFORMATION13 LOC_INFORMATION14 LOC_INFORMATION15 LOC_INFORMATION16 LOC_INFORMATION17 ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 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 NULL NULL NULL NULL NULL NULL NULL VARCHAR2(60) VARCHAR2(60) VARCHAR2(30) VARCHAR2(60) VARCHAR2(30) VARCHAR2(70) VARCHAR2(70) NULL VARCHAR2(70) NULL NULL NULL NULL VARCHAR2(60) VARCHAR2(60) VARCHAR2(60) VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) 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 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) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 2nd line of location address. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Country. Descriptive flexfield structure defining column. Descriptive flexfield column. Province of work (CA). Town or city. Telephone number. Descriptive flexfield column. Global descriptive flexlield structure defining colunm Descriptive flexfield column Descriptive flexfield colunm Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Oracle Proprietary. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. Additional address segment – not used by seeded address structures. Developer descriptive flexfield column. Telephone number. County (US. Confidential Information––Use Restricted by Contract 3 – 150 Oracle Inventory Technical Reference Manual . Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. UK). Descriptive flexfield column. Developer descriptive flexfield column. Province (CA). Developer descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. State (US). Postal code. 3rd line of location address. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column.

Standard Who column. UPDATE This trigger maintains the object_version_number column when a record is modified via an interface which does not support the object_version_number explicitly. Used by Oracle EDI Gateway. Applications user who created this location. This ensures the object_version_number is maintained consistently. Standard Who column.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE ENTERED_BY TP_HEADER_ID ECE_TP_LOCATION_CODE OBJECT_VERSION_NUMBER 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) DATE NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) NULL NUMBER NULL VARCHAR2(35) NULL NUMBER(9) Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Descriptive flexfield column Standard Who column. Oracle Proprietary. Used by Oracle EDI Gateway. Standard Who column. Standard Who column. Unsupported in Oracle Human Resources. System–generated version of row. Confidential Information––Use Restricted by Contract Detailed Design 3 – 151 . Indexes Index Name HR_LOCATIONS_PK HR_LOCATIONS_UK2 Index Type UNIQUE UNIQUE Sequence 1 1 3 Column Name LOCATION_ID LOCATION_CODE BUSINESS_GROUP_ID Sequences Sequence HR_LOCATIONS_S Derived Column LOCATION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : HR_LOCATIONS_ALL_OVN BEFORE ROW INSERT. same as CREATED_BY. Unsupported in Oracle Human Resources. Increments by one with each update.

HR_ORGANIZATION_INFORMATION HR_ORGANIZATION_INFORMATION is used to hold two distinct sets of organization information. Developer descriptive flexfield column. When ORG_INFORMATION_CONTEXT is set to CLASS this table acts as an intersection table between organizations and organization classifications. Developer descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. This information is maintained by the organization classifications block of the Organization form.) Foreign Keys Primary Key Table HR_ALL_ORGANIZATION_UNITS HR_ORG_INFORMATION_TYPES Primary Key Column ORGANIZATION_ID ORG_INFORMATION_TYPE Foreign Key Column ORGANIZATION_ID ORG_INFORMATION_CONTEXT Column Descriptions Name ORG_INFORMATION_ID (PK) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(40) NOT NULL NUMBER(15) 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) Description Developer descriptive flexfield column. This information is maintained by a predefined protected descriptive flexfield. Confidential Information––Use Restricted by Contract 3 – 152 Oracle Inventory Technical Reference Manual . (Org Developer DF. Developer descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. ORGANIZATION_ID identifies the organization and ORG_INFORMATION1 holds the organization classification name. ORG_INFORMATION_CONTEXT ORGANIZATION_ID ORG_INFORMATION1 ORG_INFORMATION10 ORG_INFORMATION11 ORG_INFORMATION12 ORG_INFORMATION13 ORG_INFORMATION14 ORG_INFORMATION15 ORG_INFORMATION16 ORG_INFORMATION17 ORG_INFORMATION18 ORG_INFORMATION19 ORG_INFORMATION2 ORG_INFORMATION20 Oracle Proprietary. Developer descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. Developer descriptive flexfield column. Foreign key to HR_ORGANIZATION_UNITS. Developer descriptive flexfield column. When ORG_INFORMATION_CONTEXT is set to an information type held in HR_ORG_INFORMATION_TYPES the ORG_INFORMATION1–20 columns hold details for the specific information type. Developer descriptive flexfield column.

NULL DATE Standard Who column. column. Indexes Index Name HR_ORGANIZATION_INFORMATIO_FK1 HR_ORGANIZATION_INFORMATIO_FK2 HR_ORGANIZATION_INFORMATIO_PK Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 1 1 Column Name ORG_INFORMATION_CONTEXT ORGANIZATION_ID ORG_INFORMATION_ID Sequences Sequence HR_ORGANIZATION_INFORMATION_S Derived Column ORG_INFORMATION_ID Oracle Proprietary. column. column. NULL NUMBER(15) Standard Who column. column. column. column. NULL NUMBER(15) Standard Who column. NULL VARCHAR2(30) Descriptive flexfield defining column. column. column. NULL VARCHAR2(150) Developer descriptive column. column. NULL VARCHAR2(150) Developer descriptive column. column. NULL NUMBER(15) Standard Who column. column. column. column. Confidential Information––Use Restricted by Contract Detailed Design 3 – 153 .ORG_INFORMATION3 ORG_INFORMATION4 ORG_INFORMATION5 ORG_INFORMATION6 ORG_INFORMATION7 ORG_INFORMATION8 ORG_INFORMATION9 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 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE NULL VARCHAR2(150) Developer descriptive column. NULL VARCHAR2(150) Developer descriptive column. NULL NUMBER(15) Standard Who column. flexfield flexfield flexfield flexfield flexfield flexfield flexfield structure column. NULL DATE Standard Who column. column. NULL VARCHAR2(150) Developer descriptive column. column. column. column. NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL VARCHAR2(150) Descriptive flexfield NULL DATE Standard Who column. NULL NUMBER(15) Standard Who column. NULL VARCHAR2(150) Developer descriptive column. NULL VARCHAR2(150) Developer descriptive column. column. column. NULL NUMBER(15) Standard Who column.

Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 154 Oracle Inventory Technical Reference Manual .ORG_INFORMATION14 Trigger Trigger Trigger Trigger Name Time Level Event : : : : HR_ORG_INFO_ARI AFTER ROW INSERT This trigger inserts Business Group information when an Organization is defined as a business group.Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : HR_ORG_INFO_BRI BEFORE ROW INSERT This trigger will create a security profile when an organization is defined as a business group. The security profile ID is stored in HR_ORGANIZATION_INFORMATION.

MRP_DESIGNATORS MRP_DESIGNATORS stores MRP plan names. A plan name uniquely identifies an MRP Plan. MRP or DRP plan identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Designator description Designator disable date Perform feedback 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 Use new planner code Oracle Proprietary. Foreign Keys Primary Key Table MRP_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID QuickCodes Columns Column FEEDBACK_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No PRODUCTION Column Descriptions Name COMPILE_DESIGNATOR (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE FEEDBACK_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 USE_NEW_PLANNER Null? Type NOT NOT NOT NOT NOT NOT 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 NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) 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) NUMBER Description MPS. This table is populated by the Define MRP Names form. Confidential Information––Use Restricted by Contract Detailed Design 3 – 155 .

ORGANIZATION_SELECTION DRP_PLAN PRODUCTION NULL NUMBER NULL NUMBER NULL NUMBER Organization Selection DRP plan Production flag for auto release Indexes Index Name MRP_DESIGNATORS_U1 Index Type UNIQUE Sequence 1 2 Column Name COMPILE_DESIGNATOR ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 156 Oracle Inventory Technical Reference Manual .

Each row represents a forecasted quantity or forecasted rate for an item on a given date. A forecast entry may represent a forecast for a day. or Periodic. An entry with a RATE_END_DATE represents a forecast for the forecast quantity for each day. The CURRENT_FORECAST_QUANTITY stores the current quantity of the forecast. These different degrees of granularity affect how the forecast is consumed. or Periodic. respectively. The difference between the CURRENT_FORECAST_QUANTITY and ORIGINAL_FORECAST_QUANTITY columns should be equal to the sum of the corresponding entries in MRP_FORECAST_UPDATES. Weekly. each over–consumption record that is created includes that information as well. and stored in MRP_FORECAST_DESIGNATORS. then the entry is considered a single bucket entry. from a forecast import. However. ORIGINATION_TYPE Oracle Proprietary. depending on the value of BUCKET_TYPE. by customer (CUSTOMER_ID).MRP_FORECAST_DATES MRP_FORECAST_DATES stores the forecast entries for items in a forecast. demand class information and information regarding customer or customer billing/shipping addresses is carried at the forecast designator level. Likewise. the value of RATE_END_DATE must be a valid workday. by customer bill to (BILL_ID) and customer ship to addresses (SHIP_ID). A forecast entry may be a single bucket entry or a multiple bucket entry. END_ITEM_ID stores the end item from which the forecast was exploded. If RATE_END_DATE is NULL. and represents a forecast for the specific date represented in FORECAST_DATE. by a forecast autoload. week start date or period start date if the value of BUCKET_TYPE is Daily. week or period. Weekly. respectively. The value of FORECAST_DATE must be a valid workday. END_PLANNING_BOM_PERCENT is the end usage from that exploded end item. Normally. week start date or period start date if the value of BUCKET_TYPE is Daily. Confidential Information––Use Restricted by Contract Detailed Design 3 – 157 . including forecast consumptions. you may divide your forecast by demand class. or from Inventory forecasting methods (Focus forecasting & Statistical Forecasting). Each forecast entry may be forecasted to varying degrees of granularity: by item (INVENTORY_ITEM_ID). Like FORECAST_DATE. The ORIGINAL_FORECAST_QUANTITY stores the quantity of the forecast before any consumption has taken place. This table is populated by the Enter Forecast Entries form. week or period between the FORECAST_DATE and the RATE_END_DATE.

there are five models from which the focus forecasting routine automatically picks the model that performed best for the last period. the columns FORECAST_TREND. SOURCE_CODE and SOURCE_LINE_ID may optionally be populated to provide information on how and where the entries were generated from. the column SOURCE_FORECAST_DESIGNATOR and SOURCE_ORGANIZATION_ID will hold the source forecast and source organization that generated the entry. from this date forward the actual demands are used to generate the forecasted results by forecasting processes.The lookup types MTL_FOCUS_CALENDAR. the meanings are different. FORECAST_TREND denotes the forecast trend. The meanings of the model type varies from a period type (such as bucket type) to another period type.indicates how the entry was created. that is calculated by the statistical forecast process. MTL_FOCUS_WEEK. FORECAST_RULE_ID identifies the rule that is used to generate this forecast result record. DEMAND_USAGE_START_DATE represents the period start date in the MTL_DEMAND_HISTORIES table. Foreign Keys Primary Key Table MRP_FORECAST_DESIGNATORS MRP_FORECAST_ITEMS MRP_FORECAST_ITEMS MTL_FORECAST_RULES WIP_LINES Primary Key Column FORECAST_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID FORECAST_DESIGNATOR INVENTORY_ITEM_ID ORGANIZATION_ID FORECAST_DESIGNATOR FORECAST_RULE_ID LINE_ID Foreign Key Column SOURCE_FORECAST_DESIGNATOR SOURCE_ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID FORECAST_DESIGNATOR END_ITEM_ID ORGANIZATION_ID FORECAST_DESIGNATOR FORECAST_RULE_ID LINE_ID QuickCodes Columns Column BUCKET_TYPE QuickCodes Type MRP_BUCKET_TYPE 1 2 3 DEMAND_CLASS QuickCodes Table MFG_LOOKUPS Days Weeks Periods FND_COMMON_LOOKUPS DEMAND_CLASS Oracle Proprietary. weekly and daily period types respectively. Moreover. Oracle Inventory supports two forecasting methods: statistical and focus forecasting. If the entries were derived from a forecast autoload. FOCUS_TYPE and FORECAST_MAD may be populated. Confidential Information––Use Restricted by Contract 3 – 158 Oracle Inventory Technical Reference Manual . If the entries were created from an import from an outside system. FOCUS_TYPE denotes which model is used in the focus forecasting process to generate the forecasted result. If the entries were created from Inventory forecasting. and MTL_FOCUS_DAY are used for the focus type in focus forecasting for calendar. Although the focus types are the same for different period types. if any.

DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 FOCUS_TYPE MTL_FOCUS_CALENDAR 0 1 2 3 4 5 ORIGINATION_TYPE MRP_FORECAST_ORIG 1 10 2 3 4 5 8 Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Not enough past data Same period last year Last closed period Average of last two closed periods Last year trend This year trend MFG_LOOKUPS Manual Overconsumption Copied forecast Outside load Focus forecasting Statistical forecasting Exploded Column Descriptions Name TRANSACTION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID ORGANIZATION_ID FORECAST_DESIGNATOR FORECAST_DATE ORIGINAL_FORECAST_QUANTITY CURRENT_FORECAST_QUANTITY CONFIDENCE_PERCENTAGE BUCKET_TYPE RATE_END_DATE ORIGINATION_TYPE CUSTOMER_ID SHIP_ID BILL_ID COMMENTS SOURCE_ORGANIZATION_ID SOURCE_FORECAST_DESIGNATOR SOURCE_CODE SOURCE_LINE_ID Null? Type 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 NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) DATE NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description END_ITEM_ID Unique identifer Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Organization identifier Item forecast identifier Forecast date Original forecast quantity Current forecast quantity Forecast confidence percentage Bucket type Rate end date Origination type Forecast customer identifier Forecast ship code identifier Forecast billing address identifier NULL VARCHAR2(240) Forecast origination remarks NULL NUMBER Organization from which this row was loaded NULL VARCHAR2(10) Forecast designator from which this row was loaded NULL VARCHAR2(10) Source code name of the program which loaded corresponding row in MRP_FORECAST_INTERFACE table NULL NUMBER Source code line number of the host program which loaded the corresponding row in MRP_FORECAST_INTERFACE table NULL NUMBER End item for entries exploded from another item Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 159 .

Confidential Information––Use Restricted by Contract 3 – 160 Oracle Inventory Technical Reference Manual .END_PLANNING_BOM_PERCENT FORECAST_RULE_ID DEMAND_USAGE_START_DATE FORECAST_TREND FOCUS_TYPE FORECAST_MAD DEMAND_CLASS REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE OLD_TRANSACTION_ID TO_UPDATE NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER DATE NUMBER NUMBER DDF_CONTEXT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PROJECT_ID TASK_ID LINE_ID NULL VARCHAR2(30) NULL VARCHAR2(30) 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) NUMBER(15) NUMBER(15) End planning percent for entries exploded from another item Forecast rule identifier Demand history compilation date Forecast trend Focus type Forecasting average Demand class identifier Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Transaction id of source record Temporary place–holder to indicate if record should be updated at the end of the process Descriptive flexfield context 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 Project identifier Task identifier Line identifier Indexes Index Name MRP_FORECAST_DATES_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 1 2 4 1 Column Name ORGANIZATION_ID FORECAST_DESIGNATOR INVENTORY_ITEM_ID FORECAST_DATE OLD_TRANSACTION_ID PROJECT_ID TASK_ID TRANSACTION_ID MRP_FORECAST_DATES_N2 MRP_FORECAST_DATES_N3 MRP_FORECAST_DATES_U1 NOT UNIQUE NOT UNIQUE UNIQUE Sequences Sequence MRP_FORECAST_DATES_S Derived Column TRANSACTION_ID Oracle Proprietary.

Likewise. The column FORECAST_SET is a foreign key back to MRP_FORECAST_DESIGNATORS. If FORECAST_SET is null. This table is populated by the Define Forecast Sets form. It represents the forecast set to which a forecast name belongs. by customer bill to (BILL_ID) and customer ship to addresses (SHIP_ID). by customer (CUSTOMER_ID).MRP_FORECAST_DESIGNATORS MRP_FORECAST_DESIGNATORS stores forecast names and forecast sets. then the row represents a forecast set. A forecast name uniquely identifies an item forecast. Confidential Information––Use Restricted by Contract Detailed Design 3 – 161 . Therefore. These different degrees of granularity affect how the forecast is consumed. a forecast set cannot belong to another forecast set. you may divide your forecast by demand class. A forecast set groups a number of forecasts. Foreign Keys Primary Key Table MRP_FORECAST_DESIGNATORS MRP_PARAMETERS Primary Key Column FORECAST_DESIGNATOR ORGANIZATION_ID ORGANIZATION_ID Foreign Key Column FORECAST_SET ORGANIZATION_ID ORGANIZATION_ID QuickCodes Columns Column BUCKET_TYPE QuickCodes Type MRP_BUCKET_TYPE 1 2 3 SYS_YES_NO 1 2 DEMAND_CLASS DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 MRP_UPDATE_TYPE 2 3 4 6 QuickCodes Table MFG_LOOKUPS Days Weeks Periods MFG_LOOKUPS Yes No FND_COMMON_LOOKUPS Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Ship to Bill to Customer Item CONSUME_FORECAST DEMAND_CLASS UPDATE_TYPE Column Descriptions Name FORECAST_DESIGNATOR (PK) ORGANIZATION_ID (PK) Null? Type NOT NULL VARCHAR2(10) NOT NULL NUMBER Description Item forecast identifier Organization identifier Oracle Proprietary. A forecast name must belong to one and only one forecast set. Each forecast entry may be forecasted to varying degrees of granularity: by item.

Confidential Information––Use Restricted by Contract 3 – 162 Oracle Inventory Technical Reference Manual .LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION CONSUME_FORECAST UPDATE_TYPE DISABLE_DATE FOREWARD_UPDATE_TIME_FENCE BACKWARD_UPDATE_TIME_FENCE OUTLIER_UPDATE_PERCENTAGE FORECAST_SET CUSTOMER_ID SHIP_ID BILL_ID DEMAND_CLASS BUCKET_TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DDF_CONTEXT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) NOT NULL NUMBER NOT NULL NUMBER NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL VARCHAR2(10) NUMBER NUMBER NUMBER NULL VARCHAR2(30) NOT NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE VARCHAR2(30) 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) Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Forecast designator code description Consume forecast flag Forecast update type code Forecast designator disable date Forward consumption days Backward consumption days Forecast outlier update percentage Forecast set identifier Forecast customer identifier Forecast ship code identifier Forecast billing address identifier Demand class identifier Forecast bucket type – days. weeks or periods Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Dummy column used for developer descriptive flexfields 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 Indexes Index Name MRP_FORECAST_DESIGNATORS_U1 Index Type UNIQUE Sequence 1 2 Column Name ORGANIZATION_ID FORECAST_DESIGNATOR Oracle Proprietary.

Each item that has entries in MRP_FORECAST_DATES for a given forecast designator will have exactly one row in MRP_FORECAST_ITEMS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 163 .MRP_FORECAST_ITEMS MRP_FORECAST_ITEMS stores the items that are entered on an item forecast. Option Class. It can also be entered for items with Pick Components set to Yes. or Planning. This attribute can be entered for items with BOM item type set to Model. This table is populated by the Enter Forecast Entries form. It will be used by the Forecast Load and Schedule Load programs to explode the forecast for the alternate bill of material to its components. 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 Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) FORECAST_DESIGNATOR (PK) ALTERNATE_BOM_DESIGNATOR 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 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL VARCHAR2(10) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE 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) Description Inventory item identifier Organization identifier Item forecast identifier Alternate designator code 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 Oracle Proprietary. ALTERNATE_BOM_DESIGNATOR stores the alternate bill of material designator code.

Confidential Information––Use Restricted by Contract 3 – 164 Oracle Inventory Technical Reference Manual .ATTRIBUTE15 FORECAST_MAD NULL VARCHAR2(150) Descriptive flexfield segment NULL NUMBER Indexes Index Name MRP_FORECAST_ITEMS_U1 Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID FORECAST_DESIGNATOR INVENTORY_ITEM_ID Oracle Proprietary.

planned order. repetitive schedule. USING_REQUIREMENTS_QUANTITY also stores the scrap quantity of a work order. etc). MRP or DRP plan. DISPOSITION_ID will be a foreign key to MRP_WIP_COMPONENTS. DAILY_DEMAND_RATE stores the daily rate of demand and USING_REQUIREMENTS_QUANTITY stores the total demand. This table is populated by the Planner.MRP_GROSS_REQUIREMENTS MRP_GROSS_REQUIREMENTS stores the projected gross requirements for a given item in an MPS. purchase order. For independent demand (sales orders. DISPOSITION_ID will be a foreign key to MRP_SCHEDULE_DATES. USING_ASSEMBLY_ITEM_ID stores the item that generated the gross requirement. DISPOSITION_ID will be a foreign key to MRP_RECOMMENDATIONS for scrap on a planned orders. USING_REQUIREMENTS_QUANTITY stores the quantity of the demand for discrete demand. USING_REQUIREMENTS_QUANTITY will be equal to the number of work days between ASSEMBLY_DEMAND_COMP_DATE and USING_ASSEMBLY_DEMAND_DATE (inclusive) multiplied by DAILY_DEMAND_RATE. For nonstandard jobs. Foreign Keys Primary Key Table MRP_ITEM_WIP_ENTITIES MRP_RECOMMENDATIONS MRP_SCHEDULE_DATES Primary Key Column WIP_ENTITY_ID ORGANIZATION_ID COMPILE_DESIGNATOR TRANSACTION_ID MPS_TRANSACTION_ID Foreign Key Column DISPOSITION_ID ORGANIZATION_ID COMPILE_DESIGNATOR DISPOSITION_ID DISPOSITION_ID Oracle Proprietary. planned orders and repetitive schedules. that item will often be a using assembly. the start date of the demand and ASSEMBLY_DEMAND_COMP_DATE stores the end date. For independent demand. forecasts. or in the case of rate–based demand. discrete jobs. For work orders. For rate–based demand. ORIGINATION_TYPE identifies the type of demand. For discrete jobs. that item will be the same as the INVENTORY_ITEM_ID. that item will also be the same as the INVENTORY_ITEM_ID. DISPOSITION_ID will be a foreign key to MRP_ITEM_WIP_ENTITIES. For rate–based demand. Confidential Information––Use Restricted by Contract Detailed Design 3 – 165 . or purchase orders. and DISPOSITION_ID identifies the specific entity that generated the demand. DISPOSITION_ID will be a foreign key to MRP_RECOMMENDATIONS. or purchase requisition. repetitive_schedules. USING_ASSEMBLY_DEMAND_DATE stores the date of the demand. For items with scrap. For planned orders and recommended repetitive schedules. purchase requisitions.

MRP_SYSTEM_ITEMS MRP_SYSTEM_ITEMS MRP_WIP_COMPONENTS INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID COMPILE_DESIGNATOR ORGANIZATION_ID WIP_ENTITY_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR USING_ASSEMBLY_ITEM_ID COMPILE_DESIGNATOR ORGANIZATION_ID DISPOSITION_ID ORGANIZATION_ID COMPILE_DESIGNATOR QuickCodes Columns Column DEMAND_TYPE QuickCodes Type MRP_REPETITIVE_DEMAND_TYPE 1 2 MRP_DEMAND_ORIGINATION 1 10 11 12 15 16 17 18 19 2 20 21 22 23 24 25 26 27 3 4 5 6 7 8 9 QuickCodes Table MFG_LOOKUPS Discrete demand Rate–based demand MFG_LOOKUPS Planned order Hard reservation MDS independent demand MPS compiled demand Copied schedule demand Planned order scrap Discrete job scrap Purchase order scrap Purchase requisition scrap Non–standard job PO in receiving scrap Repetitive schedule scrap Model/option class/product family demand Intransit shipment scrap Interorganization order Flow schedule Flow schedule scrap Payback demand Discrete job Repetitive schedule Expired lot Sales order MDS Forecast MDS Manual MDS Other independent demand ORIGINATION_TYPE Column Descriptions Name DEMAND_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR USING_ASSEMBLY_ITEM_ID USING_ASSEMBLY_DEMAND_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER DATE Description Unique identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Organization identifier MPS. MRP or DRP plan identifier Using assembly item identifier Using assembly demand date Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 166 Oracle Inventory Technical Reference Manual .

USING_REQUIREMENTS_QUANTITY ASSEMBLY_DEMAND_COMP_DATE DEMAND_TYPE ORIGINATION_TYPE DISPOSITION_ID DAILY_DEMAND_RATE REQUEST_ID RESERVE_QUANTITY PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE SOURCE_ORGANIZATION_ID RESERVATION_ID UPDATED STATUS APPLIED DEMAND_CLASS FIRM_QUANTITY FIRM_DATE OLD_DEMAND_QUANTITY DEMAND_SCHEDULE_NAME OLD_DEMAND_DATE PROJECT_ID TASK_ID PLANNING_GROUP END_ITEM_UNIT_NUMBER LENDING_PROJECT_ID LENDING_TASK_ID NOT NULL NULL NOT NULL NOT NULL NUMBER DATE NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(30) NUMBER DATE NUMBER VARCHAR2(10) DATE NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) NUMBER NULL NUMBER Assembly requirements quantity Using assembly completion date Repetitive demand type Origination type (to add domain) Disposition id Daily rate of demand for rate–based Concurrent Who column Reserved Quantity Concurrent Who column Concurrent Who column Concurrent Who column Not currently used Not currently used Flag to determine whether add workday modification was applied Attribute used for online replanning Attribute used for online replanning Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Project identifier Task identifier Planning group Unit number lending project id for Payback Demand lending task id for Payback Demand Indexes Index Name MRP_GROSS_REQUIREMENTS_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 5 10 20 30 1 Column Name ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID USING_ASSEMBLY_ITEM_ID USING_ASSEMBLY_DEMAND_DATE APPLIED COMPILE_DESIGNATOR ORGANIZATION_ID DEMAND_ID MRP_GROSS_REQUIREMENTS_N2 MRP_GROSS_REQUIREMENTS_U1 NOT UNIQUE UNIQUE Sequences Sequence MRP_GROSS_REQUIREMENTS_S Derived Column DEMAND_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 167 .

Foreign Keys Primary Key Table MTL_ABC_ASSIGNMENT_GROUPS MTL_PARAMETERS Primary Key Column ASSIGNMENT_GROUP_ID ORGANIZATION_ID Foreign Key Column DEFAULT_ABC_ASSIGNMENT_GROUP ORGANIZATION_ID QuickCodes Columns Column CAPACITY_PLANNING_TYPE QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MRP_LOT_SIZING 2 SYS_YES_NO 1 2 MRP_OPERATION 1 2 MRP_PART_INCLUDE_TYPE 1 2 3 MRP_REP_PERIOD_TYPE 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 Lot for lot MFG_LOOKUPS Yes No MFG_LOOKUPS Operation start date Order start date MFG_LOOKUPS All planned items MDS/MPS components only MDS/MPS and WIP components only MFG_LOOKUPS Work dates Calendar dates MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No CONSIDER_PO CONSIDER_RESERVATIONS CONSIDER_WIP DEFAULT_ORDER_TYPE DEMAND_TIME_FENCE_FLAG OPERATION_SCHEDULE_TYPE PART_INCLUDE_TYPE PERIOD_TYPE PLANNING_TIME_FENCE_FLAG PLAN_SAFETY_STOCK Oracle Proprietary. MRP_PARAMETERS is populated by the Define Planning Parameters form.MRP_PARAMETERS MRP_PARAMETERS stores information about how Oracle Master Scheduling/MRP should behave for a given organization. Confidential Information––Use Restricted by Contract 3 – 168 Oracle Inventory Technical Reference Manual . Each organization will have an entry in MRP_PARAMETERS if it is using master scheduling or MRP.

or to the start date of the planned order? NULL NUMBER First repetitive planning period horizon NULL NUMBER Second repetitive planning period horizon NULL NUMBER First bucket size NULL NUMBER Second bucket size NULL NUMBER Third bucket size NULL DATE Repetitive anchor date NULL NUMBER Consider WIP NULL NUMBER Consider PO NULL NUMBER Flag to indicate whether the Snapshot should try to lock tables NULL NUMBER Plan safety stock NULL NUMBER Plan material reservations NULL NUMBER Flag to indicate whether to include all parts or only master scheduled or WIP parts NULL NUMBER Default ABC assignment group identifier NULL NUMBER Calculate periods based on work dates or calendar dates NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column 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 Oracle Proprietary.REORDER_POINT_USAGE_TYPE MRP_REORDER_POINT 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MFG_LOOKUPS Time phased reorder points not in use MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No RESCHED_ASSUMPTION SNAPSHOT_LOCK TIME_FENCE_TYPE Column Descriptions Name ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DEMAND_TIME_FENCE_FLAG PLANNING_TIME_FENCE_FLAG OPERATION_SCHEDULE_TYPE Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Description REPETITIVE_HORIZON1 REPETITIVE_HORIZON2 REPETITIVE_BUCKET_SIZE1 REPETITIVE_BUCKET_SIZE2 REPETITIVE_BUCKET_SIZE3 REPETITIVE_ANCHOR_DATE CONSIDER_WIP CONSIDER_PO SNAPSHOT_LOCK PLAN_SAFETY_STOCK CONSIDER_RESERVATIONS PART_INCLUDE_TYPE DEFAULT_ABC_ASSIGNMENT_GROUP PERIOD_TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Consider demand time fences Consider planning time fences Schedule planned order demand to the operation that requires it. Confidential Information––Use Restricted by Contract Detailed Design 3 – 169 .

Confidential Information––Use Restricted by Contract 3 – 170 Oracle Inventory Technical Reference Manual .ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 RESCHED_ASSUMPTION PLAN_DATE_DEFAULT_TYPE INCLUDE_REP_SUPPLY_DAYS INCLUDE_MDS_DAYS 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) NUMBER NUMBER NUMBER NUMBER Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Not currently used Not currently used Not currently used Include MDS Days(Y/N) segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name MRP_PARAMETERS_U1 Index Type UNIQUE Sequence 1 Column Name ORGANIZATION_ID Oracle Proprietary.

excess inventory levels. EXCESS_TYPE. variance between the suggested aggregate repetitive schedules and current aggregate repetitive schedules. Confidential Information––Use Restricted by Contract Detailed Design 3 – 171 . A planning exception set is associated to one or more items. SHORTAGE_TYPE. and OVERPROMISED_TYPE determine the period within which messages regarding shortages of inventory. QuickCodes Columns Column EXCESS_TYPE QuickCodes Type MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 QuickCodes Table MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report OVERPROMISED_TYPE MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 REP_VARIANCE_TYPE MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 RESOURCE_EXCESS_TYPE MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 Oracle Proprietary. The planner will read an item’s exception set values to determine what values to use to calculate the exception messages. REP_VARIANCE_TYPE. and negative ATP values (respectively) are computed.MRP_PLANNING_EXCEPTION_SETS MRP_PLANNING_EXCEPTION_SETS stores a set of attributes that control how Oracle Master Scheduling/MRP calculates exception messages. MRP_PLANNING_EXCEPTION_SETS is populated by the Define Planning Exception Sets form and used by the Planner.

Confidential Information––Use Restricted by Contract 3 – 172 Oracle Inventory Technical Reference Manual .RESOURCE_SHORTAGE_TYPE MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report MFG_LOOKUPS Planning time fence User–defined time fence Total lead time Cumulative total lead time Cumulative manufacturing lead time Do not report SHORTAGE_TYPE MRP_EXCEPTION_TIME_PERIOD 1 2 3 4 5 6 Column Descriptions Name EXCEPTION_SET_NAME (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN EXCESS_QUANTITY USER_TIME_FENCE REPETITIVE_VARIANCE Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NOT VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Description SHORTAGE_TYPE EXCESS_TYPE REP_VARIANCE_TYPE OVERPROMISED_TYPE OVER_UTILIZED_PERCENT UNDER_UTILIZED_PERCENT RESOURCE_SHORTAGE_TYPE RESOURCE_EXCESS_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 NOT NOT NOT NOT Exception set identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Quantity above which planning will generate an exception message NULL NUMBER Number of days within which planning will generate an exception message NULL NUMBER Cumulative variance between the suggested and current aggregate repetitive schedules above or below which planning will generate an exception message NULL NUMBER Period of time within which to calculate material shortages NULL NUMBER Period of time within which to calculate excess inventory NULL NUMBER Period of time within which to calculate repetitive variance NULL NUMBER Period of time within which to calculate over–promised ATP NULL NUMBER Resource overutilization tolerance(%) NULL NUMBER Resource underutilization tolerance(%) NULL NUMBER Period of time within which to calculate resource underutilization NULL NUMBER Period of time within which to calculate resource overutilization 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 Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 173 .ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 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) Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive Descriptive flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name MRP_PLANNING_EXCEPTION_SETS_U1 Index Type UNIQUE Sequence 1 2 Column Name EXCEPTION_SET_NAME ORGANIZATION_ID Oracle Proprietary.

The values are copied from the first set of columns to the second set during the Snapshot and Planner processes. The columns CURRENT_PLANNER_LEVEL and PLANNER_BATCH_NUMBER are used by the Planner to coordinate the planning of items by the Planner Workers running in parallel. The corresponding columns that do not begin with ”CURR” store the setting that was used the last time the plan was run. There are two sets of columns for a given setting.MRP_PLANS MRP_PLANS stores the settings that determine the behavior of the planning process for a given plan name. This table is populated by the Launch Planning Process form. or the value that will be used the next time the plan is run. Foreign Keys Primary Key Table MRP_ASSIGNMENT_SETS MRP_DESIGNATORS MRP_SCHEDULE_DESIGNATORS MRP_SCHEDULE_DESIGNATORS MRP_SCHEDULE_DESIGNATORS Primary Key Column ASSIGNMENT_SET_ID COMPILE_DESIGNATOR ORGANIZATION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID ORGANIZATION_ID SCHEDULE_DESIGNATOR Foreign Key Column ASSIGNMENT_SET_ID COMPILE_DESIGNATOR ORGANIZATION_ID CURR_SCHEDULE_DESIGNATOR ORGANIZATION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID ORGANIZATION_ID COMPILE_DESIGNATOR QuickCodes Columns Column APPEND_PLANNED_ORDERS 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 CONSIDER_PO CONSIDER_RESERVATIONS CONSIDER_WIP CURR_APPEND_PLANNED_ORDERS CURR_CONSIDER_PO Oracle Proprietary. Each row stores information for a particular plan name. Confidential Information––Use Restricted by Contract 3 – 174 Oracle Inventory Technical Reference Manual . The columns that begin with ”CURR” store the current value for that setting.

CURR_CONSIDER_RESERVATIONS SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MRP_OPERATION 1 2 MRP_PLAN_OVERWRITE 1 2 3 MRP_PART_INCLUDE_TYPE 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MRP_PLAN_TYPE 1 2 3 SYS_YES_NO 1 2 MRP_SCHEDULE_TYPE 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Operation start date Order start date MFG_LOOKUPS All Outside planning time fence None MFG_LOOKUPS All planned items MDS/MPS components only MDS/MPS and WIP components only MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS MRP MPS DRP MFG_LOOKUPS Yes No MFG_LOOKUPS MDS – master demand schedule MPS – master production schedule MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No CURR_CONSIDER_WIP CURR_DEMAND_TIME_FENCE_FLAG CURR_FULL_PEGGING CURR_OPERATION_SCHEDULE_TYPE CURR_OVERWRITE_OPTION CURR_PART_INCLUDE_TYPE CURR_PLANNING_TIME_FENCE_FLAG CURR_PLAN_SAFETY_STOCK CURR_PLAN_TYPE CURR_RESCHED_ASSUMPTION CURR_SCHEDULE_TYPE CURR_SNAPSHOT_LOCK CURR_SOFT_SUGGESTION_TYPE CURR_TIME_FENCE_TYPE DEMAND_TIME_FENCE_FLAG Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 175 .

MRP or DRP plan identifier Standard Who column Oracle Proprietary.FULL_PEGGING SYS_YES_NO 1 2 MRP_OPERATION 1 2 MRP_PLAN_OVERWRITE 1 2 3 MRP_PART_INCLUDE_TYPE 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MRP_PLAN_TYPE 1 2 3 SYS_YES_NO 1 2 MRP_SCHEDULE_TYPE 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 MFG_LOOKUPS Yes No MFG_LOOKUPS Operation start date Order start date MFG_LOOKUPS All Outside planning time fence None MFG_LOOKUPS All planned items MDS/MPS components only MDS/MPS and WIP components only MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS MRP MPS DRP MFG_LOOKUPS Yes No MFG_LOOKUPS MDS – master demand schedule MPS – master production schedule MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No OPERATION_SCHEDULE_TYPE OVERWRITE_OPTION PART_INCLUDE_TYPE PLANNING_TIME_FENCE_FLAG PLAN_SAFETY_STOCK PLAN_TYPE RESCHED_ASSUMPTION SCHEDULE_TYPE SNAPSHOT_LOCK SOFT_SUGGESTION_TYPE TIME_FENCE_TYPE UPDATE_BOM USE_NEW_PLANNER Column Descriptions Name ORGANIZATION_ID (PK) COMPILE_DESIGNATOR (PK) LAST_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NOT NULL DATE Description Organization identifier MPS. Confidential Information––Use Restricted by Contract 3 – 176 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 177 .LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CURR_SCHEDULE_DESIGNATOR CURR_OPERATION_SCHEDULE_TYPE CURR_PLAN_TYPE CURR_OVERWRITE_OPTION CURR_APPEND_PLANNED_ORDERS CURR_SCHEDULE_TYPE CURR_CUTOFF_DATE CURR_PART_INCLUDE_TYPE CURR_PLANNING_TIME_FENCE_FLAG CURR_DEMAND_TIME_FENCE_FLAG CURR_CONSIDER_RESERVATIONS CURR_PLAN_SAFETY_STOCK CURR_CONSIDER_WIP CURR_CONSIDER_PO CURR_SNAPSHOT_LOCK COMPILE_DEFINITION_DATE SCHEDULE_DESIGNATOR OPERATION_SCHEDULE_TYPE PLAN_TYPE OVERWRITE_OPTION APPEND_PLANNED_ORDERS SCHEDULE_TYPE CUTOFF_DATE PART_INCLUDE_TYPE PLANNING_TIME_FENCE_FLAG DEMAND_TIME_FENCE_FLAG CONSIDER_RESERVATIONS PLAN_SAFETY_STOCK CONSIDER_WIP CONSIDER_PO SNAPSHOT_LOCK EXPLOSION_START_DATE EXPLOSION_COMPLETION_DATE DATA_START_DATE DATA_COMPLETION_DATE PLAN_START_DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NULL NULL NULL NULL DATE VARCHAR2(10) NUMBER NUMBER NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NULL DATE NULL DATE NULL DATE NULL DATE NULL DATE Standard Who column Standard Who column Standard Who column Standard Who column Current schedule designator code Current lead time offset type Current planning type code (MRP or MPS) Current value of whether to overwrite the existing plan Current value of whether or not to append planned orders at the the end of the plan Current schedule type Current cutoff date Current include all parts on only msed Current consider planning time fences Current consider demand time fences Current plan material reservations Current plan safety stock Current consider work in process Current consider purchase orders Current value of the flag that determines whether the Snapshot tries to lock tables Compile definition date Master schedule identifier Lead time offset type Planning type code (MRP or MPS) Whether to overwrite the existing plan Whether or not to append planned orders at the the end of the plan Schedule type Cutoff date Include all parts on only msed Consider planning time fences Consider demand time fences Plan material reservations Plan safety stock Consider work in process Consider purchase orders Flag to determine whether the Snapshot should try to lock tables Explosion start date and time Explosion completion date and time Data snapshot start date and time Data snapshot completion date and time Planner start date and time Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 178 Oracle Inventory Technical Reference Manual .CRP_PLAN_COMPLETION_DATE PLAN_COMPLETION_DATE CRP_PLAN_START_DATE CURRENT_PLANNER_LEVEL PLANNER_BATCH_NUMBER DESCRIPTION UPDATE_BOM NULL DATE NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL VARCHAR2(50) NULL NUMBER DEMAND_CLASS 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 CURR_RESCHED_ASSUMPTION RESCHED_ASSUMPTION CURR_USER_PLAN_START_DATE USER_PLAN_START_DATE ONLINE_PLANNER_START_DATE ONLINE_PLANNER_COMPLETION_DATE USE_NEW_PLANNER CURR_FULL_PEGGING FULL_PEGGING ASSIGNMENT_SET_ID CURR_ASSIGNMENT_SET_ID ORGANIZATION_SELECTION CURR_RESERVATION_LEVEL CURR_HARD_PEGGING_LEVEL RESERVATION_LEVEL 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 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 NUMBER DATE DATE DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER CRP planner completion date and time Planner completion date and time CRP planner start date and time Level currently being planned by the MRP Planner Workers Batch number currently being planned by the Planner Workers Compile description Should the Snapshot update the MRP_PENDING_ENG_CHANGES and operation offset % information (Internal use only) Demand class 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 Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Organization Selection Current value of reservation level Current value of hard pegging level Plan level option which indicates at what level MRP will reserve supply against demand Plan level option that determines the pegging granularity of planned orders NULL NUMBER NULL NUMBER HARD_PEGGING_LEVEL NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 179 .CURR_PLAN_CAPACITY_FLAG CURR_SIMULATION_SET CURR_BILL_OF_RESOURCES PLAN_CAPACITY_FLAG SIMULATION_SET BILL_OF_RESOURCES MIN_WF_EXCEPT_ID MAX_WF_EXCEPT_ID NULL NUMBER NULL VARCHAR2(10) NULL VARCHAR2(10) NULL NUMBER NULL NULL NULL NULL VARCHAR2(10) VARCHAR2(10) NUMBER NUMBER Current value of plan capacity flag Current simulation set identifier Current Bill of resource code Flag to indicate whether to plan capacity requirements Simulation set identifier Bill of resource code Minimum exception ID Maximum exception ID Indexes Index Name MRP_PLANS_U1 Index Type UNIQUE Sequence 1 2 Column Name COMPILE_DESIGNATOR ORGANIZATION_ID Oracle Proprietary.

Thus OLD_ORDER_QUANTITY and NEW_ORDER_QUANTITY will be equal. The last unit completion date will be stored in LAST_UNIT_COMPLETION_DATE. The NEW_ORDER_QUANTITY and NEW_SCHEDULE_DATE store Oracle Master Scheduling/MRP’s recommended quantities and dates for an order. For suggested repetitive schedules. These columns will store null values for planned orders and recommended repetitive schedules. respectively. intransit shipments and intransit receipts. purchase requisitions. if LAST_UNIT_COMPLETION_DATE equals August 14 and NEW_SCHEDULE_DATE equals August 12. the planning process does not recommend quantity changes. it is set to non–firm. OLD_ORDER_QUANTITY and OLD_SCHEDULE_DATE store the current quantity and date for discrete jobs. nonstandard jobs. QUANTITY_IN_PROCESS will store that portion of a planned order or recommended repetitive schedule that was loaded into WIP or PO via Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 180 Oracle Inventory Technical Reference Manual . NEW_PROCESSING_DAYS will equal 3). NEW_ORDER_QUANTITY will store the daily rate for the suggested repetitive schedule. intransit shipment. FIRM_DATE and FIRM_QUANTITY can be updated using the Planner Workbench form. FIRM_DATE and FIRM_QUANTITY will store the firm dates and quantities of planned orders. and will have null values in FIRM_DATE and FIRM_QUANTITY. intransit receipt. OLD_SCHEDULE_DATE and OLD_ORDER_QUANTITY will be null. purchase order in receiving. nonstandard job. FIRST_UNIT_START_DATE and LAST_UNIT_START_DATE will hold the first unit start date and last unit start date. discrete job. When the planner first creates a planned order. purchase orders.MRP_RECOMMENDATIONS MRP_RECOMMENDATIONS stores Oracle Master Scheduling/MRP’s suggestions for a given plan. and there are no holidays between those dates. purchase requisition. NEW_PROCESSING_DAYS will be equal to the number of workdays between LAST_UNIT_COMPLETION_DATE and NEW_SCHEDULE_DATE plus one (for example. planned order and suggested repetitive schedule will have a corresponding row in MRP_RECOMMENDATIONS. In the current version. Each purchase order. Both of these columns will be populated only for planned orders with a FIRM_PLANNED_TYPE of Yes. NEW_SCHEDULE_DATE will store the first unit completion date. The difference between OLD_SCHEDULE_DATE and NEW_SCHEDULE_DATE represents the planning process’s reschedule recommendation.

DISPOSITION_ID is a foreign key to MRP_ITEM_WIP_ENTITIES for discrete jobs. DISPOSITION_ID will be equal to MRP_RECOMMENDATIONS. and discrete jobs and are populated by the Planner Workbench. OLD_DOCK_DATE and NEW_DOCK_DATE represent the date purchase orders and purchase requisitions are due to arrive on the dock. OLD_DOCK_DATE and NEW_DOCK_DATE represent the dates work orders are due to be completed. NEW_ORDER_PLACEMENT_DATE and OLD_ORDER_PLACEMENT_DATE represent the dates such activity must begin for the order to be started on time. purchase requisitions. DISPOSITION_ID will be a foreign key to MRP_ITEM_PURCHASE_ORDERS. The implement columns hold the implementation details for planned orders. Confidential Information––Use Restricted by Contract Detailed Design 3 – 181 . DISPOSITION_STATUS_TYPE will be set to 2 (Cancel order). purchase requisitions. QUANTITY_IN_PROCESS will be populated by the implementation process of the Planner Workbench. An order may have some processing time necessary before the order begins. it will be set to the dock date minus the processing lead time of the item (in workdays). Its value will have no meaning for repetitive entries. For nonstandard jobs. and intransit receipts. For manufactured parts. If the planning process recommends that an order be cancelled. Oracle Proprietary.the Planner’s Workbench for creation of a Discrete Job. IMPLEMENTED_QUANTITY will store the quantity of the portion of the planned order that was implemented into a Discrete Job or a Purchase Requisition. For purchase orders. The feedback process will increment the IMPLEMENTED_QUANTITY and decrement the QUANTITY_IN_PROCESS based on the quantity of the Discrete Job or Purchase Requisition. a Purchase Requisition or a WIP repetitive schedule. it references MRP_WIP_COMPONENTS. intransit shipments. For discrete entries. For purchased items. They will be the WIP start date minus the preprocessing lead time (in workdays). It will be updated by the feedback process of the Planning Manager. NEW_WIP_START_DATE represents the date the discrete job must be started in order for it to be completed on time.TRANSACTION_ID for planned orders and suggested repetitive schedules. Its value will have no meaning for repetitive entries. purchase orders in receiving. and will match the promise dates in the purchasing system.

Foreign Keys Primary Key Table MRP_ITEM_PURCHASE_ORDERS MRP_ITEM_SOURCING Primary Key Column TRANSACTION_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID SOURCE_ORGANIZATION_ID VENDOR_ID VENDOR_SITE_ID WIP_ENTITY_ID ORGANIZATION_ID INVENTORY_ITEM_ID COMPILE_DESIGNATOR TRANSACTION_ID INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR WIP_ENTITY_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID LINE_ID Foreign Key Column DISPOSITION_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID SOURCE_ORGANIZATION_ID SOURCE_VENDOR_ID SOURCE_VENDOR_SITE_ID DISPOSITION_ID ORGANIZATION_ID INVENTORY_ITEM_ID COMPILE_DESIGNATOR DISPOSITION_ID INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR DISPOSITION_ID ORGANIZATION_ID COMPILE_DESIGNATOR INVENTORY_ITEM_ID LINE_ID MRP_ITEM_WIP_ENTITIES MRP_RECOMMENDATIONS MRP_SYSTEM_ITEMS MRP_WIP_COMPONENTS WIP_LINES QuickCodes Columns Column DISPOSITION_STATUS_TYPE QuickCodes Type MRP_ORDER_ACTION 1 2 SYS_YES_NO 1 2 MRP_IMPLEMENT_AS 1 2 3 DEMAND_CLASS DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 SYS_YES_NO 1 2 WIP_JOB_STATUS 1 10 11 12 13 14 15 QuickCodes Table MFG_LOOKUPS Do not cancel Cancel MFG_LOOKUPS Yes No MFG_LOOKUPS None Purchase Requisition Discrete Job FND_COMMON_LOOKUPS Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Yes No MFG_LOOKUPS Unreleased Pending Routing Load Failed Routing Load Closed Pending – Mass Loaded Pending Close Failed Close FIRM_PLANNED_TYPE IMPLEMENT_AS IMPLEMENT_DEMAND_CLASS IMPLEMENT_FIRM IMPLEMENT_STATUS_CODE Oracle Proprietary. MRP_RECOMMENDATIONS is populated by the Planner. Confidential Information––Use Restricted by Contract 3 – 182 Oracle Inventory Technical Reference Manual .This information is used to insert records into the WIP_JOB_SCHEDULE_INTERFACE or PO_REQUISITIONS_INTERFACE.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 183 .3 4 5 6 7 8 9 LOAD_TYPE MRP_WORKBENCH_LOAD_TYPE 1 2 3 4 5 MRP_ORDER_TYPE 1 11 12 13 14 15 16 17 2 27 28 29 3 4 5 7 8 RELEASE_STATUS SYS_YES_NO 1 2 SYS_YES_NO 1 2 Released Complete Complete – No Charges On Hold Cancelled Pending Bill Load Failed Bill Load MFG_LOOKUPS Discrete mass load Repetitive mass load Discrete mass reschedule Purchasing mass load Purchasing reschedule MFG_LOOKUPS Purchase order Intransit shipment Intransit receipt Suggested repetitive schedule Discrete job by–product Nonstandard job by–product Repetitive schedule by–product Planned order by–product Purchase requisition Flow schedule Flow schedule by–product Payback supply Discrete job Suggested aggregate repetitive schedule Planned order Non–standard job PO in receiving MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No ORDER_TYPE RESCHEDULED_FLAG Column Descriptions Name TRANSACTION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID ORGANIZATION_ID COMPILE_DESIGNATOR NEW_SCHEDULE_DATE OLD_SCHEDULE_DATE NEW_WIP_START_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) DATE DATE DATE Description Transaction identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Organization identifier MPS. MRP or DRP plan identifier New schedule completion date Old schedule date New WIP schedule start date Oracle Proprietary.

OLD_WIP_START_DATE DISPOSITION_ID DISPOSITION_STATUS_TYPE ORDER_TYPE VENDOR_ID VENDOR_SITE_ID NEW_ORDER_QUANTITY OLD_ORDER_QUANTITY NEW_ORDER_PLACEMENT_DATE OLD_ORDER_PLACEMENT_DATE FIRM_PLANNED_TYPE RESCHEDULED_FLAG SCHEDULE_COMPRESSION_DAYS NEW_PROCESSING_DAYS IMPLEMENTED_QUANTITY PURCH_LINE_NUM REVISION LAST_UNIT_COMPLETION_DATE FIRST_UNIT_START_DATE LAST_UNIT_START_DATE DAILY_RATE OLD_DOCK_DATE NEW_DOCK_DATE SUPPLY_AVAIL_DATE RESCHEDULE_DAYS REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE QUANTITY_IN_PROCESS FIRM_QUANTITY FIRM_DATE NETTING_DATE PLANNING_MAKE_BUY_CODE UPDATED STATUS APPLIED IMPLEMENT_DEMAND_CLASS IMPLEMENT_DATE IMPLEMENT_QUANTITY IMPLEMENT_FIRM IMPLEMENT_WIP_CLASS_CODE IMPLEMENT_JOB_NAME IMPLEMENT_DOCK_DATE IMPLEMENT_STATUS_CODE NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Old WIP schedule start date Order number Disposition type code Order type code Supplier identifier Supplier Site Identifier New order quantity Old order quantity New order placement date Old order placement date Firm flag Flag indicating if this row been rescheduled using the Planner Workbench form NULL NUMBER Order schedule compression days NULL NUMBER Repetitive schedule processing days NULL NUMBER Planned order implemented quantity NULL NUMBER Purchase order line number NULL VARCHAR2(3) Inventory item revision code NULL DATE Last unit completion date for recommended repetitive schedules NULL DATE First unit start date for repetitive schedules NULL DATE Last unit start date for repetitive schedules NULL NUMBER Daily rate for recommended repetitive schedules NULL DATE Current dock date NULL DATE Suggested dock date NULL DATE Supply available date. Confidential Information––Use Restricted by Contract 3 – 184 Oracle Inventory Technical Reference Manual . NULL NUMBER Difference between old and new schedule dates NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Quantity being processed by the WIP/PO interface processes NULL NUMBER Firm planned quantity NULL DATE Firm planned order date NULL DATE Not currently used NULL NUMBER Not currently used NULL NUMBER Flag to determine whether add workday modification was applied NULL NUMBER Attribute used for online replanning NULL NUMBER Attribute used for online replanning NULL VARCHAR2(30) Implement Demand Class NULL DATE Implement due date NULL NUMBER Implement quantity NULL NUMBER Implement firm type NULL VARCHAR2(10) Implement WIP job class code NULL VARCHAR2(240) Implement job name NULL DATE Implement dock date NULL NUMBER Implement job status code DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 185 . NUMBER Implement build sequence for the planned order to be implemented as a discrete job. VARCHAR2(10) Bill of material designator in the planned order being implemented VARCHAR2(10) Routing designator in the planned order being implemented NUMBER Implement line identifier NUMBER Source item identifier VARCHAR2(2000) Errors encountered during enhanced select all for release process NUMBER Column to store old implement quantity during select all for release process VARCHAR2(30) Unit number VARCHAR2(30) Implement unit number Indexes Index Name MRP_RECOMMENDATIONS_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 2 4 6 8 Column Name INVENTORY_ITEM_ID COMPILE_DESIGNATOR ORGANIZATION_ID NEW_SCHEDULE_DATE COMPILE_DESIGNATOR ORGANIZATION_ID ORDER_TYPE LINE_ID MRP_RECOMMENDATIONS_N2 NOT UNIQUE Oracle Proprietary.IMPLEMENT_EMPLOYEE_ID IMPLEMENT_UOM_CODE IMPLEMENT_LOCATION_ID IMPLEMENT_SOURCE_ORG_ID IMPLEMENT_VENDOR_ID IMPLEMENT_VENDOR_SITE_ID RELEASE_STATUS LOAD_TYPE IMPLEMENT_AS DEMAND_CLASS ALTERNATE_BOM_DESIGNATOR ALTERNATE_ROUTING_DESIGNATOR LINE_ID SOURCE BY_PRODUCT_USING_ASSY_ID SOURCE_ORGANIZATION_ID SOURCE_VENDOR_SITE_ID SOURCE_VENDOR_ID SOURCE_SUPPLY_SCHEDULE_NAME NEW_SHIP_DATE PROJECT_ID TASK_ID PLANNING_GROUP IMPLEMENT_PROJECT_ID IMPLEMENT_TASK_ID IMPLEMENT_SCHEDULE_GROUP_ID IMPLEMENT_BUILD_SEQUENCE IMPLEMENT_ALTERNATE_BOM IMPLEMENT_ALTERNATE_ROUTING IMPLEMENT_LINE_ID SOURCE_ITEM_ID RELEASE_ERRORS NUMBER1 END_ITEM_UNIT_NUMBER IMPLEMENT_END_ITEM_UNIT_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 VARCHAR2(3) NUMBER NUMBER Implement employee identifier Implement UOM code Implement location identifier Implement source organization identifier NUMBER Implement supplier identifier NUMBER Implement supplier site identifier NUMBER Release status NUMBER Load program to execute NUMBER(22) Implement order type VARCHAR2(30) Not currently used VARCHAR2(10) Not currently used VARCHAR2(10) Not currently used NUMBER Line identifier NUMBER Not currently used NUMBER Not currently used NUMBER Not currently used NUMBER Not currently used NUMBER Not currently used VARCHAR2(10) Not currently used DATE New ship date NUMBER(15) Project identifier NUMBER(15) Task identifier VARCHAR2(30) Planning group NUMBER Implement project identifier NUMBER Implement task identifier NUMBER Schedule group identifier for the planned order to be implemented as a discrete job.

Confidential Information––Use Restricted by Contract 3 – 186 Oracle Inventory Technical Reference Manual .MRP_RECOMMENDATIONS_N3 NOT UNIQUE MRP_RECOMMENDATIONS_N4 MRP_RECOMMENDATIONS_N5 NOT UNIQUE NOT UNIQUE MRP_RECOMMENDATIONS_U1 UNIQUE 1 2 3 4 10 20 30 1 2 3 4 5 1 ORGANIZATION_ID COMPILE_DESIGNATOR LOAD_TYPE INVENTORY_ITEM_ID APPLIED COMPILE_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID COMPILE_DESIGNATOR ORGANIZATION_ID ORDER_TYPE NEW_SCHEDULE_DATE TRANSACTION_ID Oracle Proprietary.

purchase order or purchase requisition is created. If schedule consumption fails for a row the PROCESS_STATUS will be changed to 4 (processing error) and an error message will be written to the ERROR_MESSAGE field of the row. Confidential Information––Use Restricted by Contract Detailed Design 3 – 187 . This program looks for all rows with a PROCESS_STATUS of 2. It changes the PROCESS_STATUS of these rows to 3 (in process). a null ERROR_MESSAGE and a null REQUEST_ID. Each entry represents a transaction that affects either a master production or master demand schedule. Foreign Keys Primary Key Table MRP_RECOMMENDATIONS MTL_DEMAND MTL_SYSTEM_ITEMS_B WIP_ENTITIES Primary Key Column TRANSACTION_ID DEMAND_ID INVENTORY_ITEM_ID ORGANIZATION_ID WIP_ENTITY_ID Foreign Key Column PLANNED_ORDER_ID DISPOSITION_ID INVENTORY_ITEM_ID ORGANIZATION_ID DISPOSITION_ID QuickCodes Columns Column DEMAND_CLASS QuickCodes Type DEMAND_CLASS DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 MRP_RELIEF_ORIGINATION 1 2 3 4 5 QuickCodes Table FND_COMMON_LOOKUPS Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Discrete Job Purchase order Sales order Auto–reduce MPS Purchase requisition DISPOSITION_TYPE Oracle Proprietary. a subroutine of the Planning Manger Worker. the PROCESS_STATUS will be changed to 5. field_name). The SOURCE_CODE column can be used to identify third party software for loading the MRP_RELIEF_INTERFACE table.MRP_RELIEF_INTERFACE MRP_RELIEF_INTERFACE is a table which stores information used for master schedule relief. The SOURCE_LINE_ID can be used to show where the imported data came from within the third party software (for example. When rows are inserted to MRP_RELIEF_INTERFACE the process_status is set to 2 (waiting to be processed). If schedule consumption succeeds for a row. closed. Entries are created by WIP and PO via database triggers on the tables WIP_DISCRETE_JOBS and MTL_SUPPLY. A row is created everytime a discrete job. or modified. Relief is performed by MRLSCC. respectively. table_name. The appropriate routine is then called to consume the rows flagged.

Confidential Information––Use Restricted by Contract 3 – 188 Oracle Inventory Technical Reference Manual .6 7 8 9 OLD_DEMAND_CLASS DEMAND_CLASS DEMAND_CL1 DEMAND_CL2 DEMAND_CL3 MRP_INTERFACE_PROCESS_TYPE 1 2 3 4 5 MRP_SCHEDULE_TYPE 1 2 PO in receiving Intransit shipment Intransit receipt Flow Schedule FND_COMMON_LOOKUPS Demand class 1 Demand class 2 Demand class 3 MFG_LOOKUPS Do not process Waiting to be processed Being processed Error Processed MFG_LOOKUPS MDS – master demand schedule MPS – master production schedule PROCESS_STATUS RELIEF_TYPE Column Descriptions Name TRANSACTION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID ORGANIZATION_ID NEW_ORDER_QUANTITY OLD_ORDER_QUANTITY NEW_ORDER_DATE OLD_ORDER_DATE DISPOSITION_ID PLANNED_ORDER_ID RELIEF_TYPE DISPOSITION_TYPE DEMAND_CLASS OLD_DEMAND_CLASS LINE_NUM REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PROCESS_STATUS SOURCE_CODE SOURCE_LINE_ID ERROR_MESSAGE PROJECT_ID Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NOT NULL NULL NOT NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Description NOT NOT NOT NOT Unique identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Inventory item identifier Organization identifier Quantity to be relieved Original quantity if already existed NULL DATE Date to be relieved NULL DATE Original date if already existed NULL NUMBER Disposition id NULL NUMBER Planned order identifier NULL NUMBER Relief type NULL NUMBER Disposition type NULL VARCHAR2(30) Demand class identifier NULL VARCHAR2(30) Old demand class identifier NULL VARCHAR2(30) Line number on po’s and sales orders NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column NULL DATE Concurrent Who column NULL NUMBER Identifies the stage of processing the row is in NULL VARCHAR2(10) Source code of the application software which imported rows into the table NULL NUMBER Identifier of the data in the source application NULL VARCHAR2(240) Error message if processing failed NULL NUMBER(22) Project identifier Oracle Proprietary.

TASK_ID OLD_PROJECT_ID OLD_TASK_ID NULL NUMBER(22) NULL NUMBER NULL NUMBER Task identifier Old Project identifier Old task identifier Indexes Index Name MRP_RELIEF_INTERFACE_N1 MRP_RELIEF_INTERFACE_N2 MRP_RELIEF_INTERFACE_U1 Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 2 1 2 1 Column Name REQUEST_ID PROCESS_STATUS PROCESS_STATUS INVENTORY_ITEM_ID TRANSACTION_ID Sequences Sequence MRP_RELIEF_INTERFACE_S Derived Column TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 189 .

SCHEDULE_QUANTITY will be NULL. Confidential Information––Use Restricted by Contract 3 – 190 Oracle Inventory Technical Reference Manual . Oracle Proprietary. RATE_END_DATE and REPETITIVE_DAILY_RATE will be NULL. Repetitively planned items will always have repetitively defined schedule entries. Master demand schedules will only have entries with a SUPPLY_DEMAND_TYPE of ”Demand”. SCHEDULE_DATE may or may not be a valid work date for discrete master demand entries. REPETITIVE_DAILY_RATE holds the daily rate. Each row represents a schedule entry for a given item for a given quantity on a given date. As a schedule is consumed. It will never have rows with a SUPPLY_DEMAND_TYPE of ”Supply”. These rows exist so that the planning processes can peg the source of the demand.MRP_SCHEDULE_DATES MRP_SCHEDULE_DATES stores the master demand and master production schedules. and are never visible to the user. in which case SCHEDULE_WORKDATE will equal the previous valid workday. SCHEDULE_DATE holds the date of the entries and SCHEDULE_QUANTITY holds the quantity. Master production schedules will have entries with a SUPPLY_DEMAND_TYPE of ”Supply”. regardless of if it is for a master demand schedule or a master production schedule. SCHEDULE_DATE must be a valid workday for discrete master production entries. SCHEDULE_WORKDATE will be set equal to SCHEDULE_DATE. Master production schedule entries with a SUPPLY_DEMAND_TYPE of ”Demand” are for internal purposes only. The difference between ORIGINAL_SCHEDULE_QUANTITY and SCHEDULE_QUANTITY will always be the sum of the consumptions that have occurred for a given entry. SCHEDULE_ORIGINATION_TYPE identifies the originating source. MRP_SCHEDULE_DATES can be loaded from several different sources. then it may also have entries with a SUPPLY_DEMAND_TYPE of ”Demand”. SCHEDULE_QUANTITY will decrement while ORIGINAL_SCHEDULE_QUANTITY will remain the same. unless SCHEDULE_DATE is not a valid workday. Discretely planned items will always have discretely defined schedule entries. SCHEDULE_DATE holds the start date of the rate and RATE_END_DATE holds the end date. ORIGINAL_SCHEDULE_QUANTITY equals SCHEDULE_QUANTITY when a schedule is first created. For discretely defined schedule entries. SCHEDULE_DATE must be a valid work date for repetitive entries. RATE_END_DATE must always be a valid work date. If a master production schedule is planned by the planning processes. For repetitively defined schedule entries.

SOURCE_CODE and SOURCE_LINE identify the specific entity that generated the schedule entry. the SOURCE_ORGANIZATION_ID. FORECAST_DESIGNATOR and FORECAST_ID will store the organization. If the origination type indicates the order was generated by a sales order load. Confidential Information––Use Restricted by Contract Detailed Design 3 – 191 . sales order and specific entry in MTL_DEMAND from which the sales order was loaded. If the origination type indicates the order was generated by an item forecast load. MRP_SCHEDULE_DATES is populated by the Enter Master Schedule Entries form and the MPS/MDS Schedule Autoload concurrent program. SOURCE_CODE and SOURCE_LINE may be populated to indicate where the rows came from. The SOURCE_CODE and SOURCE_LINE columns are user defined and optional. the SOURCE_ORGANIZATION_ID and SOURCE_SCHEDULE_DESIGNATOR identify the organization and schedule name from which the entry was loaded. which is a snapshot of the schedule as it existed when the Planner was last run. forecast designator and specific forecast entry from which it was loaded. If the origination type indicates the order was generated by a schedule import. SOURCE_SCHEDULE_DESIGNATOR. which is a copy of each entry as it existed when it was first created. the SOURCE_ORGANIZATION_ID. Oracle Master Scheduling/MRP maintains several different versions of master schedules: Current.FORECAST_DESIGNATOR. RESERVATION_ID. which reflects the current status of the master schedule. If the origination type indicates the order was generated by a schedule copy. and Original. Last submitted to MPS/MRP. SOURCE_SALES_ORDER_ID and RESERVATION_ID identify the organization. FORECAST_ID. The original schedule version is only maintained if the profile ”MRP:Maintain Original Schedule Version” is set to ”Yes”. SOURCE_SALES_ORDER_ID. Foreign Keys Primary Key Table MRP_FORECAST_DATES MRP_FORECAST_DESIGNATORS MRP_RECOMMENDATIONS MRP_SCHEDULE_DESIGNATORS MRP_SCHEDULE_ITEMS MTL_SALES_ORDERS WIP_LINES Primary Key Column TRANSACTION_ID FORECAST_DESIGNATOR ORGANIZATION_ID TRANSACTION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SCHEDULE_DESIGNATOR SALES_ORDER_ID LINE_ID Foreign Key Column FORECAST_ID SOURCE_FORECAST_DESIGNATOR ORGANIZATION_ID REFERENCE_SCHEDULE_ID SOURCE_SCHEDULE_DESIGNATOR SOURCE_ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SCHEDULE_DESIGNATOR SOURCE_SALES_ORDER_ID LINE_ID Oracle Proprietary. SOURCE_ORGANIZATION_ID.

QuickCodes Columns Column SCHEDULE_LEVEL QuickCodes Type MRP_SCHEDULE_LEVEL 1 2 3 MRP_SCHEDULE_ORIG 1 11 2 3 4 6 7 8 QuickCodes Table MFG_LOOKUPS Original Current Last submitted to MPS/MRP MFG_LOOKUPS Manual Interorganization planned order Forecast Sales order Copied schedule MPS plan Outside load Exploded MFG_LOOKUPS Demand Supply SCHEDULE_ORIGINATION_TYPE SUPPLY_DEMAND_TYPE MRP_SUPPLY_DEMAND_TYPE 1 2 Column Descriptions Name MPS_TRANSACTION_ID (PK) SCHEDULE_LEVEL (PK) SUPPLY_DEMAND_TYPE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INVENTORY_ITEM_ID ORGANIZATION_ID SCHEDULE_DESIGNATOR SCHEDULE_DATE SCHEDULE_WORKDATE RATE_END_DATE SCHEDULE_QUANTITY ORIGINAL_SCHEDULE_QUANTITY REPETITIVE_DAILY_RATE SCHEDULE_ORIGINATION_TYPE SOURCE_FORECAST_DESIGNATOR REFERENCE_SCHEDULE_ID SCHEDULE_COMMENTS SOURCE_ORGANIZATION_ID SOURCE_SCHEDULE_DESIGNATOR SOURCE_SALES_ORDER_ID SOURCE_CODE SOURCE_LINE_ID RESERVATION_ID FORECAST_ID REQUEST_ID PROGRAM_APPLICATION_ID Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NOT NOT Description NOT Unique identifer Master schedule level Entries represent supply or demand 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 Organization identifier NULL VARCHAR2(10) Master schedule identifier NULL DATE Schedule date NULL DATE Greatest workdate that is less than or equal to schedule date NULL DATE End date for daily rate NULL NUMBER Schedule quantity NULL NUMBER Schedule quantity before consumptions NULL NUMBER Repetitive item daily rate NULL NUMBER Schedule origination code NULL VARCHAR2(10) Item forecast identifier NULL NUMBER Reference schedule change identifier NULL VARCHAR2(240) Schedule comments NULL NUMBER Source organization_id NULL VARCHAR2(10) Source schedule designator NULL NUMBER Source sales order NULL VARCHAR2(10) Source code of relief entry NULL NUMBER Source line identifier NULL NUMBER Reservation identifier NULL NUMBER Forecast identifier NULL NUMBER Concurrent Who column NULL NUMBER Concurrent Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 192 Oracle Inventory Technical Reference Manual .

PROGRAM_ID PROGRAM_UPDATE_DATE OLD_TRANSACTION_ID TO_UPDATE NULL NULL NULL NULL NUMBER DATE NUMBER NUMBER DDF_CONTEXT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PROJECT_ID TASK_ID LINE_ID END_ITEM_UNIT_NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT 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) NUMBER(15) NUMBER(15) VARCHAR2(30) Concurrent Who column Concurrent Who column Transaction id of source record Temporary place–holder to indicate if record should be updated at the end of the process Dummy column used for developer descriptive flexfields 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 Project identifier Task identifier Line identifier Indexes Index Name MRP_SCHEDULE_DATES_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 1 2 4 1 2 3 Column Name INVENTORY_ITEM_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID SCHEDULE_LEVEL SCHEDULE_DATE SUPPLY_DEMAND_TYPE REFERENCE_SCHEDULE_ID SCHEDULE_LEVEL SUPPLY_DEMAND_TYPE SCHEDULE_DESIGNATOR ORGANIZATION_ID SCHEDULE_LEVEL SCHEDULE_ORIGINATION_TYPE SUPPLY_DEMAND_TYPE RESERVATION_ID OLD_TRANSACTION_ID PROJECT_ID TASK_ID MPS_TRANSACTION_ID SCHEDULE_LEVEL SUPPLY_DEMAND_TYPE MRP_SCHEDULE_DATES_N2 MRP_SCHEDULE_DATES_N3 NOT UNIQUE NOT UNIQUE MRP_SCHEDULE_DATES_N4 MRP_SCHEDULE_DATES_N5 MRP_SCHEDULE_DATES_N6 MRP_SCHEDULE_DATES_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequences Sequence MRP_SCHEDULE_DATES_S Derived Column MPS_TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 193 .

This table is populated by the Define Master Schedule Names form. A schedule name uniquely identifies a master schedule. INVENTORY_ATP_FLAG indicates whether or not inventory can consider this master production schedule as a source of supply as defined by ATP rules. Foreign Keys Primary Key Table MRP_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID QuickCodes Columns Column INVENTORY_ATP_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MRP_SCHEDULE_TYPE 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS MDS – master demand schedule MPS – master production schedule MPS_RELIEF PRIMARY_DESIGNATOR PRODUCTION SCHEDULE_TYPE Column Descriptions Name SCHEDULE_DESIGNATOR (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SCHEDULE_TYPE MPS_RELIEF INVENTORY_ATP_FLAG DESCRIPTION Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Master schedule identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Schedule type code Perform MPS relief against this designator ATP supply flag Designator description NOT NULL NUMBER NULL VARCHAR2(50) Oracle Proprietary.MRP_SCHEDULE_DESIGNATORS MRP_SCHEDULE_DESIGNATORS stores MPS and MDS schedule names. MPS_RELIEF indicates whether or not the Planning Manager should consume this master demand or master production schedule. Confidential Information––Use Restricted by Contract 3 – 194 Oracle Inventory Technical Reference Manual . It will always be No for master demand schedules.

DISABLE_DATE DEMAND_CLASS 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 USE_NEW_PLANNER ORGANIZATION_SELECTION 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 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 NUMBER PRODUCTION NULL NUMBER Designator disable date Demand class 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 Use new planner code Organization selection to specify if schedule is for single. all. Confidential Information––Use Restricted by Contract Detailed Design 3 – 195 . or multiple organizations flag for auto release Indexes Index Name MRP_SCHEDULE_DESIGNATORS_U1 Index Type UNIQUE Sequence 1 2 Column Name SCHEDULE_DESIGNATOR ORGANIZATION_ID Oracle Proprietary.

It defaults to the maximum bill of material levels as defined in Oracle Bills of Material. Confidential Information––Use Restricted by Contract 3 – 196 Oracle Inventory Technical Reference Manual . MPS_EXPLOSION_LEVEL holds the lowest level to which the Exploder should explode down the bill of material when planning a master production schedule. This table is populated by the Enter Master Schedule Entries form. Each item that has entries in MRP_SCHEDULE_DATES for a given schedule name will have exactly one row in MRP_SCHEDULE_ITEMS. Foreign Keys Primary Key Table MRP_SCHEDULE_DESIGNATORS MTL_SYSTEM_ITEMS_B Primary Key Column SCHEDULE_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column SCHEDULE_DESIGNATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) SCHEDULE_DESIGNATOR (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN MPS_EXPLOSION_LEVEL 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 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(10) 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) Description Inventory item identifier Organization identifier Master schedule identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column MPS explosion level 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 Oracle Proprietary.MRP_SCHEDULE_ITEMS MRP_SCHEDULE_ITEMS stores the items that are members of a master schedule. but may be set to a smaller value in order to improve performance of the Exploder.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 197 .ATTRIBUTE15 CAPACITY_MODEL_ID NULL VARCHAR2(150) Descriptive flexfield segment NULL NUMBER Base model identifier of item Indexes Index Name MRP_SCHEDULE_ITEMS_U1 Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID SCHEDULE_DESIGNATOR INVENTORY_ITEM_ID Oracle Proprietary.

and compile breakpoint specifications such as item sequence number from the compile. this table contains the priority number of the ABC Class in the ABC Group. Foreign Keys Primary Key Table MTL_ABC_ASSIGNMENT_GROUPS MTL_ABC_CLASSES Primary Key Column ASSIGNMENT_GROUP_ID ABC_CLASS_ID Foreign Key Column ASSIGNMENT_GROUP_ID ABC_CLASS_ID Column Descriptions Name ASSIGNMENT_GROUP_ID ABC_CLASS_ID (PK) SEQUENCE_NUMBER LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY ITEM_SEQ_NUMBER PERCENT_OF_ITEMS PERCENT_OF_VALUE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER Description Assignment group identifier ABC class identifier Priority of the class assignment group Standard Who column Standard Who column Standard Who column Standard Who column Sequence number of last item in this class within group. Oracle Inventory uses this information for mass loading the items from a compile to the ABC Classes in an ABC Group. and percent of value that goes into this ABC Class/ABC Group combination.MTL_ABC_ASSGN_GROUP_CLASSES MTL_ABC_ASSGN_GROUP_CLASSES stores information about the ABC Classes that are assigned to an ABC Group. Confidential Information––Use Restricted by Contract 3 – 198 Oracle Inventory Technical Reference Manual . In addition to membership information. Percentage of the total number of assignment group items in this assignment group class Percentage of the total inventory value in this assignment group class 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 NULL NUMBER 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) Oracle Proprietary. but may be used only once in each ABC Group. An ABC Class can be assigned to 1 or more ABC Groups. percent of items.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 199 .ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_ABC_ASSGN_GROUP_CLASSES_U1 Index Type UNIQUE Sequence 1 2 Column Name ASSIGNMENT_GROUP_ID ABC_CLASS_ID Oracle Proprietary.

Oracle Inventory uses this information to load the cycle count process. Confidential Information––Use Restricted by Contract 3 – 200 Oracle Inventory Technical Reference Manual . or value. The range of items is indicated as an absolute sequence number or value. An ABC Class can belong to 1 or more ABC Groups. The Assign ABC Items window allows the user to specify for a given ABC Group. or as a percent of item.MTL_ABC_ASSIGNMENTS MTL_ABC_ASSIGNMENTS holds assignments of inventory items to ABC Classes and ABC Groups. but not more than once in each ABC Group. a concurrent program (INCAAA) looks at this assignment information and at the items compiled for that group. Foreign Keys Primary Key Table MTL_ABC_ASSGN_GROUP_CLASSES MTL_ABC_ASSIGNMENT_GROUPS MTL_ABC_CLASSES Primary Key Column ASSIGNMENT_GROUP_ID ABC_CLASS_ID ASSIGNMENT_GROUP_ID ABC_CLASS_ID Foreign Key Column ASSIGNMENT_GROUP_ID ABC_CLASS_ID ASSIGNMENT_GROUP_ID ABC_CLASS_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ASSIGNMENT_GROUP_ID (PK) ABC_CLASS_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE Description Inventory item identifier Assignment group identifier Identifer of the class to which this item has been assigned in the assignment group Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_ABC_ASSIGNMENTS_U1 Index Type UNIQUE Sequence 1 2 Column Name ASSIGNMENT_GROUP_ID INVENTORY_ITEM_ID Oracle Proprietary. and assigns items to their corresponding classes. This information is stored in the MTL_ABC_ASSIGNMENTS table. but not more than once in each ABC Group. An item can belong to 1 or more ABC Classes. the range of items to assign to every single ABC Class in the ABC Group. Then.

Each row in this table defines an ABC Group. Confidential Information––Use Restricted by Contract Detailed Design 3 – 201 .MTL_ABC_ASSIGNMENT_GROUPS MTL_ABC_ASSIGNMENT_GROUPS contains information for ABC Groups. Possible values are: organization wide or restricted to the specific subinventory in the SECONDARY_INVENTORY column 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 CLASSIFICATION_METHOD_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 NULL NUMBER 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) Oracle Proprietary. Foreign Keys Primary Key Table MTL_ABC_COMPILE_HEADERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES Primary Key Column COMPILE_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID Foreign Key Column COMPILE_ID ORGANIZATION_ID SECONDARY_INVENTORY ORGANIZATION_ID QuickCodes Columns Column ITEM_SCOPE_TYPE QuickCodes Type MTL_ABC_ITEM_SCOPE 1 2 QuickCodes Table MFG_LOOKUPS All items Restricted to subinventory Column Descriptions Name ASSIGNMENT_GROUP_ID (PK) ASSIGNMENT_GROUP_NAME ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY COMPILE_ID SECONDARY_INVENTORY ITEM_SCOPE_TYPE Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(40) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(10) NUMBER Description Assignment group identifier Name of the group Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Identifier of group’s compile Subinventory name Scope of this classification group. Oracle Inventory uses this information as the basis for ABC Class assignment. and it is populated by the Define ABC Groups form. and item assignment.

ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_ABC_ASSIGNMENT_GROUPS_U1 MTL_ABC_ASSIGNMENT_GROUPS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name ASSIGNMENT_GROUP_ID ORGANIZATION_ID ASSIGNMENT_GROUP_NAME Sequences Sequence MTL_ABC_ASSIGNMENT_GROUPS_S Derived Column ASSIGNMENT_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 202 Oracle Inventory Technical Reference Manual .

A given ABC Class can be used in more than one ABC Group. Confidential Information––Use Restricted by Contract Detailed Design 3 – 203 . The Compile ABC Analysis form allows the user to specify the criterion to be used for defining such metrics. Foreign Keys Primary Key Table MTL_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Column Descriptions Name ABC_CLASS_ID (PK) ABC_CLASS_NAME ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY DESCRIPTION DISABLE_DATE 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 NUMBER VARCHAR2(40) NUMBER DATE NUMBER DATE NUMBER VARCHAR2(50) DATE NUMBER NUMBER NUMBER DATE Description Class identifier Class name Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Description of class Date on which class is no longer valid Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_ABC_CLASSES_U1 MTL_ABC_CLASSES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name ABC_CLASS_ID ORGANIZATION_ID ABC_CLASS_NAME Sequences Sequence MTL_ABC_CLASSES_S Derived Column ABC_CLASS_ID Oracle Proprietary.MTL_ABC_CLASSES MTL_ABC_CLASSES contains information about ABC Classes. but not more than once in a given group. An ABC Class is a category under which items with similar metrics are put together. Each row in this table defines an ABC Class.

Confidential Information––Use Restricted by Contract 3 – 204 Oracle Inventory Technical Reference Manual . Each row also contains an item’s compile quantity. compile value. and cumulative value.MTL_ABC_COMPILES MTL_ABC_COMPILES stores information about each item within an ABC compile. based on the compile criteria defined in MTL_ABC_COMPILE_HEADERS. Oracle Inventory uses this information to provide an ordered sequence of items. Foreign Keys Primary Key Table MTL_ABC_COMPILE_HEADERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column COMPILE_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column COMPILE_ID SECONDARY_INVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) COMPILE_ID (PK) ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY SECONDARY_INVENTORY INVENTORY_TYPE SEQUENCE_NUMBER COMPILE_QUANTITY COMPILE_VALUE CUMULATIVE_QUANTITY CUMULATIVE_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER VARCHAR2(10) NUMBER NUMBER Description Inventory item identifier Compile identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Subinventory name Not currently used Compile sequence number of this item Compile quantity of this item Compile value of this item Cumulative quantity of all items with sequence–numbers less than or equal to this one Cumulative value of all items with sequence–numbers less than or equal to this one Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER Indexes Index Name MTL_ABC_COMPILES_N1 MTL_ABC_COMPILES_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 1 2 Column Name COMPILE_ID SEQUENCE_NUMBER INVENTORY_ITEM_ID COMPILE_ID Oracle Proprietary. cumulative quantity. to which the user can then assign an ABC Class. Each row includes an item’s sequence number relative to other items within the given compile.

as well as the results of an ABC analysis. Oracle Inventory uses this information during the ABC compilation process to determine the compile criterion and attributes used for the compilation. and the ABC Assignments Report. Foreign Keys Primary Key Table CST_COST_TYPES MRP_FORECAST_DESIGNATORS MRP_PLANS MRP_SCHEDULE_DESIGNATORS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES Primary Key Column COST_TYPE_ID ORGANIZATION_ID FORECAST_DESIGNATOR COMPILE_DESIGNATOR ORGANIZATION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID Foreign Key Column COST_TYPE ORGANIZATION_ID MRP_FORECAST_NAME MRP_PLAN_NAME ORGANIZATION_ID SCHEDULE_DESIGNATOR ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY ORGANIZATION_ID QuickCodes Columns Column COMPILE_STATUS QuickCodes Type MTL_ABC_COMPILE_STATUS 1 2 3 4 MTL_ABC_COMPILE_TYPE 1 10 11 2 3 4 5 6 7 8 9 QuickCodes Table MFG_LOOKUPS None Complete Running Error MFG_LOOKUPS Current on–hand quantity MRP demand usage quantity MRP demand usage value Current on–hand value Historical usage value Historical usage quantity Historical number of transactions Forecasted usage value Forecasted usage quantity Previous cycle count adjustment value Previous cycle count adjustment quantity MFG_LOOKUPS All items Restricted to subinventory COMPILE_TYPE ITEM_SCOPE_CODE MTL_ABC_ITEM_SCOPE 1 2 Oracle Proprietary.MTL_ABC_COMPILE_HEADERS MTL_ABC_COMPILE_HEADERS contains information that is used for. such as the number of items included in the compile. the cumulative item quantity and the cumulative item value. such as the current compile option and cost code chosen. It holds user– specified information entered through the Define ABC Compiles window. this information is also used for reporting purposes in the ABC Descending Value Report. and that results from an ABC compile or ABC analysis. Confidential Information––Use Restricted by Contract Detailed Design 3 – 205 .

SCHEDULE_TYPE MRP_SCHEDULE_TYPE 1 2 MFG_LOOKUPS MDS – master demand schedule MPS – master production schedule Column Descriptions Name COMPILE_ID (PK) COMPILE_NAME ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY COMPILE_TYPE COMPILE_STATUS SECONDARY_INVENTORY ITEM_SCOPE_CODE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(40) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER Description Compile identifier Name of compile Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Code indicating type of compile Status of compile Subinventory name Scope of compile: Whether all are included items or just those within the specified subinventory Compile description Number of items compiled Compile date Cost code used for compile Cost type used Total quantity of all items within this compile Total value of all items within this compile (Not currently used) MRP designator MRP plan name Start date for historical data analysis End date for historical data analysis 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 DESCRIPTION COMPILE_ITEMS COMPILE_DATE COST_CODE COST_TYPE CUMULATIVE_QUANTITY CUMULATIVE_VALUE SCHEDULE_TYPE SCHEDULE_DESIGNATOR MRP_PLAN_NAME START_DATE CUTOFF_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 NULL NULL NOT NULL NULL NULL VARCHAR2(50) NUMBER DATE NUMBER NUMBER NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER VARCHAR2(10) VARCHAR2(10) DATE 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 206 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 207 .MRP_FORECAST_NAME NULL VARCHAR2(10) MRP forecast–name Indexes Index Name MTL_ABC_COMPILE_HEADERS_U1 MTL_ABC_COMPILE_HEADERS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name COMPILE_ID ORGANIZATION_ID COMPILE_NAME Sequences Sequence MTL_ABC_COMPILE_HEADERS_S Derived Column COMPILE_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 208 Oracle Inventory Technical Reference Manual .MTL_ACTUAL_COST_SUBELEMENT MTL_ACTUAL_COST_SUBELEMENT stores the material overhead subelements that are charged for a given transaction. Foreign Keys Primary Key Table BOM_RESOURCES CST_COST_ELEMENTS MTL_MATERIAL_TRANSACTIONS Primary Key Column RESOURCE_ID COST_ELEMENT_ID TRANSACTION_ID Foreign Key Column RESOURCE_ID COST_ELEMENT_ID TRANSACTION_ID Column Descriptions Name LAYER_ID TRANSACTION_ID ORGANIZATION_ID COST_ELEMENT_ID LEVEL_TYPE RESOURCE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ACTUAL_COST USER_ENTERED 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 NOT NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(1) Description Transaction Identifier Organization Identifier Cost Element Identifier Cost element Identifier Resource 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 Actual Cost of the Subelement Specifies whether this row is entered by the user or the cost processor. This is a child table of MTL_CST_ACTUAL_COST_DETAILS. Indexes Index Name MTL_ACTUAL_COST_SUBELEMENT_N1 Index Type NOT UNIQUE Sequence 2 4 6 8 10 12 Column Name TRANSACTION_ID ORGANIZATION_ID LAYER_ID COST_ELEMENT_ID LEVEL_TYPE RESOURCE_ID Oracle Proprietary.

The ATP is computed based on the combinations of these options. Confidential Information––Use Restricted by Contract Detailed Design 3 – 209 . QuickCodes Columns Column ACCUMULATE_AVAILABLE_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_ONHAND_SOURCE 1 2 3 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 2 SYS_YES_NO 1 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS ATPable subinventories Nettable subinventories All subinventories 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 No MFG_LOOKUPS Yes BACKWARD_CONSUMPTION_FLAG DEFAULT_ATP_SOURCES DEMAND_CLASS_ATP_FLAG FORWARD_CONSUMPTION_FLAG INCLUDE_DISCRETE_MPS INCLUDE_DISCRETE_WIP_DEMAND INCLUDE_DISCRETE_WIP_RECEIPTS INCLUDE_FLOW_SCHEDULE_DEMAND INCLUDE_FLOW_SCHEDULE_RECEIPTS INCLUDE_INTERNAL_ORDERS Oracle Proprietary. ATP for short. computation. Supply/demand source options direct ATP to include or exclude themselves as a supply/demand sources based upon the option setting. and computation options. Time fence options set up the effective dates or cutoff dates for the supply/demand sources to be included.MTL_ATP_RULES MTL_ATP_RULES stores rules or options which are used in Available To Promise. The options can be classified into four categories: supply source options. Computation options include Accumulate Availability. time fence options. demand source options. Backward Consumption and Forward Consumption.

Confidential Information––Use Restricted by Contract 3 – 210 Oracle Inventory Technical Reference Manual .2 INCLUDE_INTERNAL_REQS 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 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 2 MTL_TIME_FENCE 1 2 3 4 No 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 No 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 Cumulative total lead time Cumulative manufacturing lead time Total lead time User–defined time fence INCLUDE_INTERORG_TRANSFERS INCLUDE_NONSTD_WIP_DEMAND INCLUDE_NONSTD_WIP_RECEIPTS INCLUDE_ONHAND_AVAILABLE INCLUDE_PURCHASE_ORDERS INCLUDE_REP_MPS INCLUDE_REP_WIP_DEMAND INCLUDE_REP_WIP_RECEIPTS INCLUDE_SALES_ORDERS INCLUDE_USER_DEFINED_DEMAND INCLUDE_USER_DEFINED_SUPPLY INCLUDE_VENDOR_REQS INFINITE_SUPPLY_FENCE_CODE Column Descriptions Name RULE_ID (PK) RULE_NAME LAST_UPDATE_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(80) NOT NULL DATE Description ATP rule identifier Name for ATP rule Standard Who column Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 211 .LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ACCUMULATE_AVAILABLE_FLAG BACKWARD_CONSUMPTION_FLAG FORWARD_CONSUMPTION_FLAG PAST_DUE_DEMAND_CUTOFF_FENCE PAST_DUE_SUPPLY_CUTOFF_FENCE INFINITE_SUPPLY_FENCE_CODE INFINITE_SUPPLY_TIME_FENCE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(240) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER ACCEPTABLE_EARLY_FENCE ACCEPTABLE_LATE_FENCE DEFAULT_ATP_SOURCES DEMAND_CLASS_ATP_FLAG INCLUDE_SALES_ORDERS INCLUDE_DISCRETE_WIP_DEMAND INCLUDE_REP_WIP_DEMAND INCLUDE_NONSTD_WIP_DEMAND INCLUDE_DISCRETE_MPS MPS_DESIGNATOR INCLUDE_USER_DEFINED_DEMAND USER_ATP_DEMAND_TABLE_NAME INCLUDE_PURCHASE_ORDERS INCLUDE_DISCRETE_WIP_RECEIPTS INCLUDE_REP_WIP_RECEIPTS INCLUDE_NONSTD_WIP_RECEIPTS NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(10) NOT NULL NUMBER NULL VARCHAR2(30) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Standard Who column Standard Who column Standard Who column Standard Who column Description for ATP rule Flag for ATP computation to accumulate qty availability Flag for ATP computation to backwardly consume shortage Flag for ATP computation to forwardly consume shortage Demands before the specified number of days are not to be considered in ATP computation Supplies before the specified number of days are not to be considered in ATP computation Source code for infinite supply time fence Infinite supply time fence days only when user–defined is specified in the time fence code (not currently used) (not currently used) Which Subinventories to use for onhand quantities Flag for ATP computation to consider Demand Class when selecting supply and demand Flag for ATP computation to include demand from sales orders Flag for ATP computation to include demand from WIP discrete jobs Flag for ATP computation to include demand from WIP repetitive schedule jobs Flag for ATP computation to include demand from WIP non–standard jobs Flag for ATP computation to include supply from discrete MPS schedule (not currently used) Flag for ATP computation to include user defined demand stored in MTL_USER_DEMAND table (not currently used) Flag for ATP computation to include supply from purchase orders Flag for ATP computation to include supply from WIP discrete jobs Flag for ATP computation to include supply from WIP repetitive schedule jobs Flag for ATP computation to include supply from WIP non–standard jobs Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 212 Oracle Inventory Technical Reference Manual .INCLUDE_INTERORG_TRANSFERS INCLUDE_ONHAND_AVAILABLE INCLUDE_USER_DEFINED_SUPPLY NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER USER_ATP_SUPPLY_TABLE_NAME 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 ACCUMULATION_WINDOW NULL VARCHAR2(30) 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 INCLUDE_REP_MPS INCLUDE_INTERNAL_REQS INCLUDE_VENDOR_REQS INCLUDE_INTERNAL_ORDERS INCLUDE_FLOW_SCHEDULE_DEMAND INCLUDE_FLOW_SCHEDULE_RECEIPTS NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Flag for ATP computation to include supply from inter–organization transfers Flag for ATP computation to include supply from on hand inventory Flag for ATP computation to include supply from user defined sources (table MTL_USER_SUPPLY) (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 Maximum number of days that available supply should be accumulated. Only has an impact if Accumulate Available = Yes Flag for ATP computation to include supply from repetitive MPS schedules (not currently used) (not currently used) Flag for ATP computation to include demand from internal orders Flag for ATP computation to include demand from flow schedules Flag for ATP computation to include supply from flow schedules Indexes Index Name MTL_ATP_RULES_U1 MTL_ATP_RULES_U2 Index Type UNIQUE UNIQUE Sequence 2 2 Column Name RULE_ID RULE_NAME Sequences Sequence MTL_ATP_RULES_S Derived Column RULE_ID Oracle Proprietary.

The following values for APPLICATION_ID correspond to these Oracle products: APPLICATION_ID Product 170 201 222 660 401 702 703 704 Oracle Service Oracle Purchasing Oracle Receivables Oracle Order Management Oracle Inventory Oracle Bills of Material Oracle Engineering Oracle Master Scheduling /MRP and Oracle Supply Chain Planning Oracle Work in Process Oracle Shipping Execution 706 665 Foreign Keys Primary Key Table FND_APPLICATION MTL_ITEM_ATTRIBUTES Primary Key Column APPLICATION_ID ATTRIBUTE_NAME Foreign Key Column APPLICATION_ID ATTRIBUTE_NAME Column Descriptions Name APPLICATION_ID (PK) ATTRIBUTE_NAME (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 VARCHAR2(50) DATE NUMBER DATE NUMBER NUMBER Description Application identifier Item attribute name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_ATTR_APPL_DEPENDENCIES_U1 Index Type UNIQUE Sequence 1 2 Column Name APPLICATION_ID ATTRIBUTE_NAME Oracle Proprietary. those attributes that are only associated with Oracle Purchasing will not appear in the Master Items window.MTL_ATTR_APPL_DEPENDENCIES This table contains dependencies between item attributes and the various products. The data in this table is seeded on install or upgrade. For instance. Confidential Information––Use Restricted by Contract Detailed Design 3 – 213 . These dependencies are used by the Master Items window and the Organization Items window to display only those attributes required by the products installed. if Oracle Purchasing is not installed.

accounting period. Column Descriptions Name ORGANIZATION_ID ACCT_PERIOD_ID ONHAND WIP INTRANSIT COGS 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 BOP_ONHAND BOP_WIP BOP_INTRANSIT Null? Type NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Organization identifier Accounting Period Identifier End of period inventory onhand value for item End of period WIP value for item End of period intransit value for item Cost of goods sold for item 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 Begining of period Onhand value Begining of period WIP value Begining of period intransit value NOT NOT NOT NOT Indexes Index Name MTL_BIS_INV_BY_PERIOD_U1 Index Type UNIQUE Sequence 0 2 4 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID ACCT_PERIOD_ID Oracle Proprietary.MTL_BIS_INV_BY_PERIOD This table stores inventory turns data by organization. and Inventory item identifier for open periods and closed periods. Confidential Information––Use Restricted by Contract 3 – 214 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 215 .MTL_CATALOG_SEARCH_ITEMS Foreign Keys Primary Key Table MTL_SYSTEM_ITEMS_B Primary Key Column ORGANIZATION_ID INVENTORY_ITEM_ID Foreign Key Column ORGANIZATION_ID INVENTORY_ITEM_ID Column Descriptions Name GROUP_HANDLE_ID (PK) INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) DESCRIPTION PRIMARY_UOM_CODE RESERVABLE_TYPE Null? Type NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(240) VARCHAR2(3) NUMBER Description Search group identifier Inventory item identifier Organization identifier Item description Primary Unit of Measure code Hard reservations allowed flag Indexes Index Name MTL_CATALOG_SEARCH_ITEMS_U1 Index Type UNIQUE Sequence 1 2 3 Column Name GROUP_HANDLE_ID INVENTORY_ITEM_ID ORGANIZATION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 216 Oracle Inventory Technical Reference Manual . MLS is implemented with a pair of tables: MTL_CATEGORIES_B and MTL_CATEGORIES_TL. NULL DATE Disable date NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NULL VARCHAR2(40) Key flexfield segment NOT NULL VARCHAR2(1) Flag indicating whether segment combination includes a summary segment NOT NULL VARCHAR2(1) Flag indicating whether segment combination is enabled NULL DATE Date segment combination becomes active NULL DATE Date segment combination becomes inactive Oracle Proprietary. The flexfield structure identifier is also stored in this table to support the ability to define more than one flexfield structure (multi–flex).MTL_CATEGORIES_B MTL_CATEGORIES_B is the code combinations table for item categories. Column Descriptions Name CATEGORY_ID (PK) STRUCTURE_ID DESCRIPTION DISABLE_DATE SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE Null? Type Description NOT NULL NUMBER Category identifier NOT NULL NUMBER Flexfield structure identifier NULL VARCHAR2(240) Dummy column to accomodate kff view. Item categories now support multilingual category description. Items are grouped into categories within the context of a category set to provide flexible grouping schemes. The item category is a key flexfield with a flex code of MCAT.

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 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE 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 VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NOT NOT NOT NOT 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 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 Indexes Index Name MTL_CATEGORIES_B_N1 MTL_CATEGORIES_B_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 1 Column Name SEGMENT1 CATEGORY_ID Sequences Sequence MTL_CATEGORIES_B_S Derived Column CATEGORY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 217 .

Item categories now support multilingual category description.MTL_CATEGORIES_TL MTL_CATEGORIES_TL is a table holding translated Description column for Item Categories. Confidential Information––Use Restricted by Contract 3 – 218 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table MTL_CATEGORIES_B Primary Key Column CATEGORY_ID Foreign Key Column CATEGORY_ID Column Descriptions Name CATEGORY_ID (PK) LANGUAGE (PK) SOURCE_LANG DESCRIPTION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Null? Type Description NOT NULL NUMBER NOT NULL VARCHAR2(4) NOT NULL VARCHAR2(4) NULL VARCHAR2(240) Category translated description NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER Indexes Index Name MTL_CATEGORIES_TL_U1 Index Type UNIQUE Sequence 1 2 Column Name CATEGORY_ID LANGUAGE Oracle Proprietary. MLS is implemented with a pair of tables: MTL_CATEGORIES_B and MTL_CATEGORIES_TL.

expense. Confidential Information––Use Restricted by Contract Detailed Design 3 – 219 . Foreign Keys 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 MTL_CATEGORIES_B MTL_PARAMETERS MTL_SECONDARY_INVENTORIES 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 CATEGORY_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME Foreign Key Column MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT EXPENSE_ACCOUNT ENCUMBRANCE_ACCOUNT BRIDGING_ACCOUNT CATEGORY_ID ORGANIZATION_ID SUBINVENTORY_CODE Column Descriptions Name CATEGORY_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CATEGORY_SET_ID SUBINVENTORY_CODE (PK) MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT EXPENSE_ACCOUNT ENCUMBRANCE_ACCOUNT BRIDGING_ACCOUNT REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE COST_GROUP_ID (PK) ANALYTICAL_IPV ANALYTICAL_PO_MIRROR NON_INVOICED_SO NON_INVOICED_REVENUE ANALYTICAL_REVENUE_MIRROR ANALYTICAL_MOGS 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 NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER Description Item category identifier Organization identifier Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Category set cross reference Subinventory name Material account Material overhead account Resource account Outside processing account Overhead account Expense account Encumbrance account Bridging account Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Cost group identifier Analytical invoice price variance Analytical purchase order mirror Non–invoiced sales order Non–invoiced revenue Analytical revenue mirror Analytical margin of goods sold NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Oracle Proprietary. This table is intended to be used by the European localization effort and is not part of the base product.MTL_CATEGORY_ACCOUNTS Use this table to store asset. encumbrance and bridging accounts by item category by subinventory.

Confidential Information––Use Restricted by Contract 3 – 220 Oracle Inventory Technical Reference Manual .AVERAGE_COST_VAR_ACCOUNT NULL NUMBER Specifies the average cost variance account Indexes Index Name MTL_CATEGORY_ACCOUNTS_U1 Index Type UNIQUE Sequence 1 3 5 7 Column Name ORGANIZATION_ID CATEGORY_ID COST_GROUP_ID SUBINVENTORY_CODE Oracle Proprietary.

Only categories with the same flexfield structure may be grouped into a category set.MTL_CATEGORY_SETS_B MTL_CATEGORY_SETS_B contains the entity definition for category sets. the category set assignment is propagated to all other organizations to which the item is assigned. MLS is implemented with a pair of tables: MTL_CATEGORY_SETS_B and MTL_CATEGORY_SETS_TL. however. Category Sets now support multilingual category set name and description. VALIDATE_FLAG defines whether a list of valid categories is used to validate category usage within the set. Foreign Keys Primary Key Table MTL_CATEGORIES_B Primary Key Column CATEGORY_ID Foreign Key Column DEFAULT_CATEGORY_ID QuickCodes Columns Column VALIDATE_FLAG QuickCodes Type YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes Column Descriptions Name CATEGORY_SET_ID STRUCTURE_ID VALIDATE_FLAG CONTROL_LEVEL (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(1) NOT NULL NUMBER Description Category set identifier Flexfield structure identifier Flag indicating category validation required Item or item/org control level Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 221 . STRUCTURE_ID identifies the flexfield structure associated with the category set. CONTROL_LEVEL defines whether the category set is controlled at the item or the item/organization level. An item may be assigned to only one category within a category set. When an item is assigned to an item level category set within the item master organization. Validated category sets will not allow item assignment to the category set in categories that are not in a predefined list of valid categories. A category set is a categorization scheme for a group of items. Items may be assigned to different categories in different category sets to represent the different groupings of items used for different purposes.

DEFAULT_CATEGORY_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Default category 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 Indexes Index Name MTL_CATEGORY_SETS_B_U1 Index Type UNIQUE Sequence 1 Column Name CATEGORY_SET_ID Sequences Sequence MTL_CATEGORY_SETS_S Derived Column CATEGORY_SET_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 222 Oracle Inventory Technical Reference Manual .

MTL_CATEGORY_SETS_TL MTL_CATEGORY_SETS_TL is a table holding translated Name and Description columns for Category Sets. Confidential Information––Use Restricted by Contract Detailed Design 3 – 223 . Category Sets now support multilingual category set name and description. MLS is implemented with a pair of tables: MTL_CATEGORY_SETS_B and MTL_CATEGORY_SETS_TL. Foreign Keys Primary Key Table MTL_CATEGORY_SETS_B Primary Key Column CATEGORY_SET_ID Foreign Key Column CATEGORY_SET_ID Column Descriptions Name CATEGORY_SET_ID (PK) LANGUAGE (PK) SOURCE_LANG CATEGORY_SET_NAME DESCRIPTION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Description NOT NOT NOT NOT NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(30) Category set translated name VARCHAR2(240) Category set translated description DATE NUMBER DATE NUMBER NUMBER Indexes Index Name MTL_CATEGORY_SETS_TL_U1 Index Type UNIQUE Sequence 1 2 Column Name CATEGORY_SET_ID LANGUAGE Oracle Proprietary.

A category set may be defined to either require category validation or not. Foreign Keys Primary Key Table MTL_CATEGORIES_B MTL_CATEGORY_SETS_B Primary Key Column CATEGORY_ID CATEGORY_SET_ID Foreign Key Column CATEGORY_ID CATEGORY_SET_ID Column Descriptions Name CATEGORY_SET_ID (PK) CATEGORY_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 Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Category set identifier Valid category 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 Indexes Index Name MTL_CATEGORY_SET_VALID_CATS_U1 Index Type UNIQUE Sequence 2 3 Column Name CATEGORY_SET_ID CATEGORY_ID Oracle Proprietary. This list is then used to restrict category selection for the category set.MTL_CATEGORY_SET_VALID_CATS MTL_CATEGORY_SET_VALID_CATS defines the valid category list for a particular category set. If category validation is required. Confidential Information––Use Restricted by Contract 3 – 224 Oracle Inventory Technical Reference Manual . the list of valid categories for the category set is stored in this table.

launched by the user. Action code identifying which user actions/APIs to perform for the current record Cycle count identifier User visible name of this cycle count. and a PL/SQL concurrent program. processes the information in this table. inserts/updates the MTL_CYCLE_COUNT_ENTRIES table.MTL_CC_ENTRIES_INTERFACE The MTL_CC_ENTRIES_INTERFACE table serves as the interface between users and Oracle Inventory’s Enter/Approve Cycle Count Request functionality. Confidential Information––Use Restricted by Contract Detailed Design 3 – 225 . the unambiguous primary key is referenced in this column. The identifier by which each entry in the interface table is tied to a particular cycle count. and spawns adjustment material transactions. NOT NULL NUMBER(38) ACTION_CODE CYCLE_COUNT_HEADER_ID CYCLE_COUNT_HEADER_NAME NOT NULL NUMBER(38) NOT NULL NUMBER(38) NULL VARCHAR2(30) Oracle Proprietary. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_CYCLE_COUNT_ENTRIES MTL_CYCLE_COUNT_HEADERS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B MTL_TRANSACTION_REASONS MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL Primary Key Column CODE_COMBINATION_ID CYCLE_COUNT_ENTRY_ID CYCLE_COUNT_HEADER_ID ORGANIZATION_ID INVENTORY_LOCATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID REASON_ID UNIT_OF_MEASURE UOM_CODE Foreign Key Column ADJUSTMENT_ACCOUNT_ID CYCLE_COUNT_ENTRY_ID CYCLE_COUNT_HEADER_ID ORGANIZATION_ID LOCATOR_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_REASON_ID COUNT_UNIT_OF_MEASURE COUNT_UOM Column Descriptions Name CC_ENTRY_INTERFACE_ID (PK) ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CC_ENTRY_INTERFACE_GROUP_ID CYCLE_COUNT_ENTRY_ID Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(38) NUMBER(38) DATE NUMBER(38) DATE NUMBER(38) NUMBER(38) NUMBER(38) Description Unique identifier for each row Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Identifier used to group interface records into a set If this data record was exported. if necessary. Users populate the interface table.

In this case. then the item and SKU information is defaulted from the MTL_CYCLE_COUNT_ENTRIES table. If a corresponding open count request is found that matches the specified count sequence.COUNT_LIST_SEQUENCE NULL NUMBER(38) 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 REVISION SUBINVENTORY LOCATOR_ID LOCATOR_SEGMENT1 LOCATOR_SEGMENT2 LOCATOR_SEGMENT3 LOCATOR_SEGMENT4 LOCATOR_SEGMENT5 LOCATOR_SEGMENT6 LOCATOR_SEGMENT7 LOCATOR_SEGMENT8 LOCATOR_SEGMENT9 LOCATOR_SEGMENT10 LOCATOR_SEGMENT11 LOCATOR_SEGMENT12 LOCATOR_SEGMENT13 LOCATOR_SEGMENT14 LOCATOR_SEGMENT15 LOCATOR_SEGMENT16 NOT NULL NUMBER(38) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL 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) VARCHAR2(3) NOT NULL VARCHAR2(10) NOT NULL NUMBER(38) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL 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) Input which identifies a particular open count request for the specified cycle count. the item and SKU information is required. Unique identifier of the inventory item Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Item Segment column Revision of item if under revision control Name of subinventory Unique identifier of the locator Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Locator Segment column Oracle Proprietary. Otherwise the count request in the interface table is treated as an unscheduled count and the count sequence is inserted into the table along with the rest of the count request information. Confidential Information––Use Restricted by Contract 3 – 226 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 227 . If this date is NULL. sysdate is defaulted for the count date NUMBER(38) Employee identifier VARCHAR2(240) Employee who performed the current count request/approval action Oracle Proprietary.LOCATOR_SEGMENT17 LOCATOR_SEGMENT18 LOCATOR_SEGMENT19 LOCATOR_SEGMENT20 LOT_NUMBER SERIAL_NUMBER PRIMARY_UOM_QUANTITY COUNT_UOM COUNT_UNIT_OF_MEASURE COUNT_QUANTITY ADJUSTMENT_ACCOUNT_ID ACCOUNT_SEGMENT1 ACCOUNT_SEGMENT2 ACCOUNT_SEGMENT3 ACCOUNT_SEGMENT4 ACCOUNT_SEGMENT5 ACCOUNT_SEGMENT6 ACCOUNT_SEGMENT7 ACCOUNT_SEGMENT8 ACCOUNT_SEGMENT9 ACCOUNT_SEGMENT10 ACCOUNT_SEGMENT11 ACCOUNT_SEGMENT12 ACCOUNT_SEGMENT13 ACCOUNT_SEGMENT14 ACCOUNT_SEGMENT15 ACCOUNT_SEGMENT16 ACCOUNT_SEGMENT17 ACCOUNT_SEGMENT18 ACCOUNT_SEGMENT19 ACCOUNT_SEGMENT20 ACCOUNT_SEGMENT21 ACCOUNT_SEGMENT22 ACCOUNT_SEGMENT23 ACCOUNT_SEGMENT24 ACCOUNT_SEGMENT25 ACCOUNT_SEGMENT26 ACCOUNT_SEGMENT27 ACCOUNT_SEGMENT28 ACCOUNT_SEGMENT29 ACCOUNT_SEGMENT30 COUNT_DATE NULL NULL NULL NULL NOT NULL 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 VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(30) EMPLOYEE_ID EMPLOYEE_FULL_NAME NOT NULL NULL Locator Segment column Locator Segment column Locator Segment column Locator Segment column Lot number if item is under lot control VARCHAR2(30) Serial number if item is under serial control NUMBER Quantity of count at items primary unit of measure VARCHAR2(3) UOM code of count VARCHAR2(25) UOM meaning of count NUMBER Count quantity NUMBER(38) Unique identifier of adjustment account VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column VARCHAR2(25) Account Segment column DATE Count date for current count request. This date is also used as the transaction date and approval date should an adjustment transaction be necessary.

2 – UNLOCK NULL NUMBER(1) Process Flag.REFERENCE TRANSACTION_REASON_ID TRANSACTION_REASON REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE LOCK_FLAG PROCESS_FLAG PROCESS_MODE VALID_FLAG DELETE_FLAG STATUS_FLAG ERROR_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 NULL VARCHAR2(240) Reference for current count request. 1 – YES. 0–successful completed. 1–successful completed with warnings. Confidential Information––Use Restricted by Contract 3 – 228 Oracle Inventory Technical Reference Manual . NULL – not processed NULL VARCHAR2(30) Descriptive flexfield structure defining column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column NULL VARCHAR2(150) Descriptive flexfield segment column Oracle Proprietary. 1 – READY. 3 marked for recounting. 2 – INVALID NULL NUMBER(1) Deleted Flag. 4 marked for reprocessing NULL NUMBER(38) Error Flag. 2 – Concurrent. 2 – NO NULL NUMBER(38) Statu Flag. 1 – VALID. Also used as the transaction reference should an adjustment transaction be required NOT NULL NUMBER(38) Transaction reason identifier NULL VARCHAR2(30) Reason for the current row’s cycle count entry as well as any necessary inventory adjustment transaction NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL DATE Standard Who column NULL NUMBER(1) Lock Flag. 3 – Background NULL NUMBER(1) Valid Flag. 1 – LOCK. 2 – NOT READY NULL NUMBER(1) Process Mode. 1 – YES an error occurs.2– processed with errors. 1 – Online. 2 – NO errors.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 229 . Indexes Index Name MTL_CC_ENTRIES_INTERFACE_N1 MTL_CC_ENTRIES_INTERFACE_N2 MTL_CC_ENTRIES_INTERFACE_N3 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 1 2 3 1 Column Name ACTION_CODE CYCLE_COUNT_HEADER_ID ORGANIZATION_ID INVENTORY_ITEM_ID LOCATOR_ID CYCLE_COUNT_HEADER_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_CC_ENTRIES_INTERFACE_T1 BEFORE ROW UPDATE Oracle Proprietary.PROJECT_ID TASK_ID SYSTEM_QUANTITY NULL NUMBER(38) NULL NUMBER(38) NULL NUMBER Project identifier for future use Task identifier for future use System quantity. This information will be inserted. if this row is exported.

Before each interface record processing. Confidential Information––Use Restricted by Contract 3 – 230 Oracle Inventory Technical Reference Manual . Users can view all error information. This errors table includes only all the errors from the last processing run of the cycle count interface entry. Foreign Keys Primary Key Table MTL_CC_ENTRIES_INTERFACE Primary Key Column CC_ENTRY_INTERFACE_ID Foreign Key Column CC_ENTRY_INTERFACE_ID Column Descriptions Name INTERFACE_ERROR_ID CC_ENTRY_INTERFACE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ERROR_MESSAGE ERROR_COLUMN_NAME ERROR_TABLE_NAME MESSAGE_NAME Null? Type NOT NULL NUMBER(38) NOT NOT NOT NOT NOT Description Unique identifier for this error NULL NUMBER(38) Cycle Count Entries Open Interface identifier NULL DATE Standard Who column NULL NUMBER(38) Standard Who column NULL DATE Standard Who column NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL NUMBER(38) Standard Who column NULL DATE Standard Who column NULL VARCHAR2(240) Error message NULL VARCHAR2(32) Error Column name NULL VARCHAR2(30) Error Table name NULL VARCHAR2(30) Message name Indexes Index Name MTL_CC_INTERFACE_ERRORS_N1 Index Type NOT UNIQUE Sequence 1 Column Name CC_ENTRY_INTERFACE_ID Oracle Proprietary. The CC_ENTRY_INTERFACE_ID is a foreign key to this table so that users may query up interface errors by record.MTL_CC_INTERFACE_ERRORS The MTL_CC_INTERFACE_ERRORS table is populated with errors encountered while processing interface rows. the errors of this record are deleted. This table allows reporting multiple errors per interface record. including error code and text via the Cycle Count Entries Interface Inquiry/Update form.

completed. The cycle count generation process explodes each schedule request into count requests that fully specify the SKU against which count entries and adjustments are made. Oracle Inventory uses this information to feed the count generation process and generate Cycle Count Requests that show up in the Count List Report. The SCHEDULE_STATUS column indicates whether the schedule request has been processed. Cycle count schedule requests partially or fully specify the SKU (stock keeping unit) to cycle count. closed without count requests generated. Foreign Keys Primary Key Table MTL_CYCLE_COUNT_HEADERS MTL_CYCLE_COUNT_ITEMS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column CYCLE_COUNT_HEADER_ID CYCLE_COUNT_HEADER_ID INVENTORY_ITEM_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column CYCLE_COUNT_HEADER_ID CYCLE_COUNT_HEADER_ID INVENTORY_ITEM_ID LOCATOR_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column COUNT_REQUESTS_GENERATED_FLAG QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_CC_SOURCE_TYPES 1 2 MTL_CC_SCHEDULE_STATUS 1 2 3 4 5 SYS_YES_NO 1 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Automatic Manual MFG_LOOKUPS Unscheduled Partially Scheduled Scheduled No count requests generated Complete MFG_LOOKUPS Yes PROCESS_FLAG REQUEST_SOURCE_TYPE SCHEDULE_STATUS ZERO_COUNT_FLAG Oracle Proprietary.MTL_CC_SCHEDULE_REQUESTS MTL_CC_SCHEDULE_REQUESTS stores cycle count schedule requests. or awaiting processing. Confidential Information––Use Restricted by Contract Detailed Design 3 – 231 .

NULL NUMBER NOT NULL DATE NULL DATE NULL NUMBER NULL NUMBER NULL DATE 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 NUMBER VARCHAR2(10) NUMBER VARCHAR2(3) VARCHAR2(30) 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) VARCHAR2(30) Oracle Proprietary.2 No Column Descriptions Name CYCLE_COUNT_SCHEDULE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CYCLE_COUNT_HEADER_ID REQUEST_SOURCE_TYPE ZERO_COUNT_FLAG SCHEDULE_DATE COUNT_DUE_DATE COUNT_REQUESTS_GENERATED_FLAG SCHEDULE_STATUS SCHEDULE_COMPLETION_DATE INVENTORY_ITEM_ID SUBINVENTORY LOCATOR_ID REVISION LOT_NUMBER PROCESS_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 SERIAL_NUMBER (PK) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Cycle count schedule identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cycle count identifier Source of request: auto or manual Whether or not to count SKU’s with no system quantity Date this count should be scheduled Date by which this count should be completed Whether or not this schedule–request has been exploded into count–requests Status of this schedule–request Date when all the count requests generated out of this schedule Inventory item identifier Subinventory–name Locator identifier Item revision code Lot number Whether or not this row is ready to be exploded into count–requests 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 Serial number. Confidential Information––Use Restricted by Contract 3 – 232 Oracle Inventory Technical Reference Manual .

Indexes Index Name MTL_CC_SCHEDULE_REQUESTS_N1 MTL_CC_SCHEDULE_REQUESTS_N2 MTL_CC_SCHEDULE_REQUESTS_U1 MTL_CC_SCHEDULE_REQUESTS_U2 Index Type NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE Sequence 1 2 1 2 1 1 2 Column Name CYCLE_COUNT_HEADER_ID SCHEDULE_DATE CYCLE_COUNT_HEADER_ID SCHEDULE_STATUS CYCLE_COUNT_SCHEDULE_ID CYCLE_COUNT_HEADER_ID CYCLE_COUNT_SCHEDULE_ID Sequences Sequence MTL_CC_SCHEDULE_REQUESTS_S Derived Column CYCLE_COUNT_SCHEDULE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 233 .

Confidential Information––Use Restricted by Contract 3 – 234 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table MTL_CC_SCHEDULE_REQUESTS MTL_CYCLE_COUNT_ENTRIES Primary Key Column CYCLE_COUNT_SCHEDULE_ID CYCLE_COUNT_ENTRY_ID Foreign Key Column CYCLE_COUNT_SCHEDULE_ID CYCLE_COUNT_ENTRY_ID Column Descriptions Name CYCLE_COUNT_SCHEDULE_ID (PK) CYCLE_COUNT_ENTRY_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY COUNT_DUE_DATE LAST_UPDATE_LOGIN 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 NUMBER NUMBER DATE NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER DATE Description Cycle count schedule identifier Cycle count entry identifier Standard Who column Standard Who column Standard Who column Standard Who column Date count is due Standard Who column Concurrent Who Column Concurrent Who Column Concurrent Who Column Concurrent Who Column Indexes Index Name MTL_CC_SCHED_COUNT_XREFS_U1 Index Type UNIQUE Sequence 1 2 Column Name CYCLE_COUNT_SCHEDULE_ID CYCLE_COUNT_ENTRY_ID Oracle Proprietary.MTL_CC_SCHED_COUNT_XREFS MTL_CC_SCHED_COUNT_XREFS links cycle counts entered. Oracle Inventory uses this information to determine when a schedule request has been completed and update its status. to the schedule request that generated it and vice versa.

Column Descriptions Name CYCLE_COUNT_ENTRY_ID SERIAL_NUMBER (PK) (PK) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(30) NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER Description Cycle count entry identifier Serial number to be counted for the cycle count entry 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 Number of times the serial number is counted for the current count Current serial number status (Present–1 /Absent–2) at the count location Status (Presnt–1 /Absent–2) of the serial number at the time of previous count Adjustment quantity for the serial number (1 if a new serial number is found at the count location) Negative adjustment quantity (1 if serial number is not found at the count location) Status of the serial number (Present–1 /Absent – 2) at the time of the first count Condition of approval LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NUMBER_OF_COUNTS UNIT_STATUS_CURRENT UNIT_STATUS_PRIOR POS_ADJUSTMENT_QTY NULL NUMBER NULL NUMBER NULL NUMBER NEG_ADJUSTMENT_QTY UNIT_STATUS_FIRST APPROVAL_CONDITION NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary. This table is used only when the user has selected the serial control option ”Count: Multiple Per Request” in the corresponding cycle count header. Confidential Information––Use Restricted by Contract Detailed Design 3 – 235 .MTL_CC_SERIAL_NUMBERS This tables is used to store serial numbers associated to a cycle count entry involving a serialized item. Foreign Keys Primary Key Table MTL_CYCLE_COUNT_ENTRIES Primary Key Column CYCLE_COUNT_ENTRY_ID Foreign Key Column CYCLE_COUNT_ENTRY_ID QuickCodes Columns Column APPROVAL_CONDITION QuickCodes Type MTL_CC_APPROVAL_CONDITION 1 2 3 QuickCodes Table MFG_LOOKUPS Foun Elsewhere in the System Issued to Stores Approval Required for All Adjustments.

Confidential Information––Use Restricted by Contract 3 – 236 Oracle Inventory Technical Reference Manual .Indexes Index Name MTL_CC_SERIAL_NUMBERS_U1 Index Type UNIQUE Sequence 1 2 Column Name CYCLE_COUNT_ENTRY_ID SERIAL_NUMBER Oracle Proprietary.

The table is not used if the cycle count is at organization level. Oracle Inventory uses this information in the automatic scheduling feature of cycle counting and for validation purpose when schedule requests are manually entered. Foreign Keys Primary Key Table MTL_CYCLE_COUNT_HEADERS Primary Key Column CYCLE_COUNT_HEADER_ID Foreign Key Column CYCLE_COUNT_HEADER_ID Column Descriptions Name CYCLE_COUNT_HEADER_ID SUBINVENTORY (PK) DISABLE_FLAG (PK) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL NUMBER Description Cycle count identifier Subinventory name Flag indicating whether the cycle count subinventory will be used when exploding count requests Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NOT NOT NOT NOT NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER Indexes Index Name MTL_CC_SUBINVENTORIES_U1 Index Type UNIQUE Sequence 1 2 Column Name CYCLE_COUNT_HEADER_ID SUBINVENTORY Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 237 .MTL_CC_SUBINVENTORIES MTL_CC_SUBINVENTORIES stores all the subinventories that are to be considered for cycle counting when the scope of the cycle count is at subinventory level.

Either the CUSTOMER_CATEGORY_CODE orCUSTOMER_CATEGORY column must be populated to specify a customer category Customer category name LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_TYPE CUSTOMER_NAME NOT NULL NUMBER NOT NULL DATE NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NOT NULL VARCHAR2(6) NULL VARCHAR2(50) CUSTOMER_NUMBER CUSTOMER_ID CUSTOMER_CATEGORY_CODE NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) CUSTOMER_CATEGORY NULL VARCHAR2(80) Oracle Proprietary. Either the CUSTOMER_NAME. processes the information and inserts records into the MTL_CUSTOMER_ITEMS table. launched by the user. Users populate this table with customer item information. Foreign Keys Primary Key Table MTL_COMMODITY_CODES MTL_CUSTOMER_ITEMS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B RA_ADDRESSES_ALL RA_CUSTOMERS Primary Key Column COMMODITY_CODE_ID CUSTOMER_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ADDRESS_ID CUSTOMER_ID Foreign Key Column COMMODITY_CODE_ID MODEL_CUSTOMER_ITEM_ID CONTAINER_ITEM_ORG_ID MODEL_CUSTOMER_ITEM_ID DETAIL_CONTAINER_ITEM_ID ADDRESS_ID CUSTOMER_ID Column Descriptions Name PROCESS_FLAG PROCESS_MODE LOCK_FLAG Null? Type NOT NULL VARCHAR2(1) NOT NULL NUMBER NOT NULL VARCHAR2(1) Description Used to specify whether the interface record needs to be processed Used to specify mode in which interface records are to be processed Flag indicating whether the record in the interface table has been locked and is being processed by a concurrent program 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 Type of action to perform on the interface record Customer name. or CUSTOMER_ID column must be populated to specify a customer Customer number Customer identifier Customer category code. and a PL/SQL concurrent program. Confidential Information––Use Restricted by Contract 3 – 238 Oracle Inventory Technical Reference Manual . CUSTOMER_NUMBER.MTL_CI_INTERFACE MTL_CI_INTERFACE serves as an interface between users and Oracle Inventory’s customer item functionality.

Either the ADDRESS_ID or the ADDRESS1. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(50) Address city column. COUNTRY. STATE. COUNTRY. ADDRESS2. CITY. Either the ADDRESS_ID or the ADDRESS1. ADDRESS2. ADDRESS4. ADDRESS2. Either the ADDRESS_ID orthe ADDRESS1. ADDRESS4. ADDRESS4. STATE. ADDRESS2. COUNTRY. ADDRESS3. ADDRESS2.ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 CITY STATE COUNTY COUNTRY POSTAL_CODE NULL VARCHAR2(240) Address column. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(30) Address postal code column. ADDRESS2. CITY. STATE. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(240) Address column. CITY. ADDRESS4. Either the ADDRESS_ID or the ADDRESS1. ADDRESS3. ADDRESS4. CITY. ADDRESS2. Either the ADDRESS_ID or the ADDRESS1. Either the ADDRESS_ID or the ADDRESS1. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(50) Address country column. ADDRESS2. ADDRESS3. ADDRESS3. STATE. ADDRESS2. Either the ADDRESS_ID or the ADDRESS1. COUNTRY. COUNTRY. COUNTRY. STATE. COUNTRY. STATE. COUNTRY. ADDRESS3. STATE. STATE. CITY. Either the ADDRESS_ID or the ADDRESS1. CITY. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(50) Address county column. COUNTRY. ADDRESS3. Confidential Information––Use Restricted by Contract Detailed Design 3 – 239 . CITY. ADDRESS3. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(240) Address column.POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(240) Address column. Either the ADDRESS_ID or the ADDRESS1. ADDRESS4. ADDRESS4. ADDRESS3. ADDRESS3. CITY. POSTAL_CODE columns must be populated to specify a customer address NULL VARCHAR2(50) Address state column. CITY. ADDRESS4. ADDRESS4. POSTAL_CODE columns must be populated to specify a customer address Oracle Proprietary. STATE.

ADDRESS4. 2 (Address Category). Either the MODEL_CUSTOMER_ITEM_NUMBER or MODEL_CUSTOMER_ITEM_ID column must be populated to specify a customer item model NULL VARCHAR2(30) Commodity code associated with the customer item. These levels are: 1 (Customer). CITY. Either the MODEL_CUSTOMER_ITEM_NUMBER or MODEL_CUSTOMER_ITEM_ID column must be populated to specify a customer item model NULL NUMBER Model identifier of the customer item model associated with the customer item. STATE. Either the ADDRESS_ID or the ADDRESS1. POSTAL_CODE columns must be populated to specify a customer address NOT NULL VARCHAR2(50) Customer item part number NULL VARCHAR2(30) Item definition level description NULL VARCHAR2(1) Customer item definition level. Confidential Information––Use Restricted by Contract 3 – 240 Oracle Inventory Technical Reference Manual . ADDRESS2. COUNTRY. ADDRESS3. Either the COMMODITY_CODE or COMMODITY_CODE_ID column must be populated to specify a customer item commodity code NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL VARCHAR2(40) Master container item key flexfield segment NULL NUMBER Oracle Proprietary. Either the COMMODITY_CODE or COMMODITY_CODE_ID column must be populated to specify a customer item commodity code NULL NUMBER Commodity code identifier of the commodity code associated with the customer item.ADDRESS_ID CUSTOMER_ITEM_NUMBER ITEM_DEFINITION_LEVEL_DESC ITEM_DEFINITION_LEVEL CUSTOMER_ITEM_DESC MODEL_CUSTOMER_ITEM_NUMBER MODEL_CUSTOMER_ITEM_ID COMMODITY_CODE COMMODITY_CODE_ID MASTER_CONTAINER_SEGMENT2 MASTER_CONTAINER_SEGMENT3 MASTER_CONTAINER_SEGMENT4 MASTER_CONTAINER_SEGMENT5 MASTER_CONTAINER_SEGMENT6 MASTER_CONTAINER_SEGMENT7 MASTER_CONTAINER_SEGMENT8 MASTER_CONTAINER_SEGMENT9 MASTER_CONTAINER_SEGMENT10 MASTER_CONTAINER_SEGMENT11 MASTER_CONTAINER_SEGMENT12 Customer address unique identifier. 3 (Address) NULL VARCHAR2(240) Customer item description NULL VARCHAR2(50) Model number of the customer item model associated with this customer item.

CONTAINER_ITEM_ORG_CODE or CONTAINER_ITEM_ORG_ID column needs to be populated to specify a container item organization VARCHAR2(3) Organization code for the container item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 241 . CONTAINER_ITEM_ORG_CODE or CONTAINER_ITEM_ORG_ID column needs to be populated to specify a container item organization VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment Oracle Proprietary. CONTAINER_ITEM_ORG_CODE or CONTAINER_ITEM_ORG_ID column needs to be populated to specify a container item organization NUMBER Organization id for the container item. Either the CONTAINER_ITEM_ORG_NAME. Both the master container item and container item organization are required to uniquely identify a master container item VARCHAR2(60) Organization name for the container item.MASTER_CONTAINER_SEGMENT13 MASTER_CONTAINER_SEGMENT14 MASTER_CONTAINER_SEGMENT15 MASTER_CONTAINER_SEGMENT16 MASTER_CONTAINER_SEGMENT17 MASTER_CONTAINER_SEGMENT18 MASTER_CONTAINER_SEGMENT19 MASTER_CONTAINER_SEGMENT20 MASTER_CONTAINER MASTER_CONTAINER_ITEM_ID NULL VARCHAR2(40) NULL NULL NULL NULL NULL NULL NULL NULL NULL CONTAINER_ITEM_ORG_NAME NULL CONTAINER_ITEM_ORG_CODE NULL CONTAINER_ITEM_ORG_ID NULL DETAIL_CONTAINER_SEGMENT1 DETAIL_CONTAINER_SEGMENT2 DETAIL_CONTAINER_SEGMENT3 DETAIL_CONTAINER_SEGMENT4 DETAIL_CONTAINER_SEGMENT5 DETAIL_CONTAINER_SEGMENT6 DETAIL_CONTAINER_SEGMENT7 DETAIL_CONTAINER_SEGMENT8 NULL NULL NULL NULL NULL NULL NULL NULL Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(40) Master container item key flexfield segment VARCHAR2(2000) Master container item name (flexfield concatenated segments) NUMBER Master container item unique identifier. Either the CONTAINER_ITEM_ORG_NAME. Either the CONTAINER_ITEM_ORG_NAME.

Both the detail container item and container item organization are required to uniquely identify a detail container item NUMBER Minimum fill percentage VARCHAR2(1) Flag indicating whether departure planning is required for thecustomer item VARCHAR2(1) Flag indicating if departure plan prior to build is required VARCHAR2(1) Flag indicating whether the customer item is inactive 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 Positive tolerance (high end) for customer item demand NUMBER Negative tolerance (low end) for customer item demand Oracle Proprietary.DETAIL_CONTAINER_SEGMENT9 DETAIL_CONTAINER_SEGMENT10 DETAIL_CONTAINER_SEGMENT11 DETAIL_CONTAINER_SEGMENT12 DETAIL_CONTAINER_SEGMENT13 DETAIL_CONTAINER_SEGMENT14 DETAIL_CONTAINER_SEGMENT15 DETAIL_CONTAINER_SEGMENT16 DETAIL_CONTAINER_SEGMENT17 DETAIL_CONTAINER_SEGMENT18 DETAIL_CONTAINER_SEGMENT19 DETAIL_CONTAINER_SEGMENT20 DETAIL_CONTAINER DETAIL_CONTAINER_ITEM_ID NULL VARCHAR2(40) NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL MIN_FILL_PERCENTAGE DEP_PLAN_REQUIRED_FLAG DEP_PLAN_PRIOR_BLD_FLAG INACTIVE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 DEMAND_TOLERANCE_POSITIVE DEMAND_TOLERANCE_NEGATIVE NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(40) Detail container item key flexfield segment VARCHAR2(2000) Detail container item name (flexfield concatenated segments) NUMBER Detail container item identifier. Confidential Information––Use Restricted by Contract 3 – 242 Oracle Inventory Technical Reference Manual .

Populated with Success if no errors were encounterd NULL VARCHAR2(240) Explanation of the error code NULL VARCHAR2(40) Master container item key flexfield segment Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 243 .ERROR_CODE NULL VARCHAR2(9) ERROR_EXPLANATION MASTER_CONTAINER_SEGMENT1 Populated with the error code of the latest error encountered by the interface while processing a row.

MTL_CI_XREFS_INTERFACE MTL_CI_XREFS_INTERFACE serves as an interface between users and Oracle Inventory’s customer item functionality. CUSTOMER_NUMBER. launched by the user. or CUSTOMER_ID column must be populated to specify the customer associated with the cross reference relationship Customer identifier. or CUSTOMER_ID column must be populated to specify the customer associated with the cross reference relationship Customer number. or CUSTOMER_ID column must be populated to specify the customer associated with the cross reference relationship LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_TYPE CUSTOMER_NAME NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE VARCHAR2(6) NULL VARCHAR2(50) CUSTOMER_NUMBER NULL VARCHAR2(30) CUSTOMER_ID NULL NUMBER Oracle Proprietary. Users populate this table with customer item cross reference information. CUSTOMER_NUMBER. Foreign Keys Primary Key Table MTL_CUSTOMER_ITEMS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B RA_ADDRESSES_ALL RA_CUSTOMERS Primary Key Column CUSTOMER_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ADDRESS_ID CUSTOMER_ID Foreign Key Column CUSTOMER_ITEM_ID MASTER_ORGANIZATION_ID INVENTORY_ITEM_ID ADDRESS_ID CUSTOMER_ID Column Descriptions Name PROCESS_FLAG PROCESS_MODE LOCK_FLAG Null? Type NOT NULL VARCHAR2(1) NOT NULL NUMBER NOT NULL VARCHAR2(1) Description Flag indicating whether the interface record needs to be processed Mode in which interface records are to be processed Flag indicating whether a record in the interface table has been locked and is being processed by a concurrent program 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 Type of action to perform on the interface record Customer name. Confidential Information––Use Restricted by Contract 3 – 244 Oracle Inventory Technical Reference Manual . and a PL/SQL concurrent program. Either the CUSTOMER_NAME. processes the information and inserts records into the MTL_CUSTOMER_ITEMS_XREFS table. CUSTOMER_NUMBER. Either the CUSTOMER_NAME. Either the CUSTOMER_NAME.

POSTAL_CODE columns must be populated to specify a customer address Address state column. POSTAL_CODE columns must be populated to specify a customer address Address city column. Either the ADDRESS_ID or the ADDRESS1. POSTAL_CODE columns must be populated to specify a customer address Address column. ADDRESS3. COUNTRY. COUNTRY. COUNTRY. STATE. ADDRESS4. STATE. Either the ADDRESS_ID or the ADDRESS1. ADDRESS2. ADDRESS3. CITY. ADDRESS4. COUNTRY. COUNTRY. Either the ADDRESS_ID or the ADDRESS1. CITY. ADDRESS4. POSTAL_CODE columns must be populated to specify a customer address Address column. COUNTRY. ADDRESS3. STATE. CITY. ADDRESS2. Either the ADDRESS_ID or the ADDRESS1. POSTAL_CODE columns must be populated to specify a customer address Address county column. ADDRESS4.CUSTOMER_CATEGORY_CODE NULL VARCHAR2(30) CUSTOMER_CATEGORY NULL VARCHAR2(80) ADDRESS1 NULL VARCHAR2(240) ADDRESS2 NULL VARCHAR2(240) ADDRESS3 NULL VARCHAR2(240) ADDRESS4 NULL VARCHAR2(240) CITY NULL VARCHAR2(50) STATE NULL VARCHAR2(50) COUNTY NULL VARCHAR2(50) Customer category code. Either the ADDRESS_ID or the ADDRESS1. ADDRESS2. STATE. ADDRESS4. POSTAL_CODE columns must be populated to specify a customer address Oracle Proprietary. ADDRESS2. COUNTRY. CITY. ADDRESS4. ADDRESS4. STATE. Either the ADDRESS_ID or the ADDRESS1. CITY. STATE. ADDRESS2. ADDRESS2. ADDRESS3. CITY. POSTAL_CODE columns must be populated to specify a customer address Address column. Confidential Information––Use Restricted by Contract Detailed Design 3 – 245 . ADDRESS3. ADDRESS2. STATE. CITY. Either the CUSTOMER_CATEGORY_CODE or CUSTOMER_CATEGORY column needs to be populated to specify the customer category to associate with the cross reference relationship Address column. ADDRESS3. Either the CUSTOMER_CATEGORY_CODE or CUSTOMER_CATEGORY column needs to be populated to specify the customer category to associate with the cross reference relationship Customer category name. ADDRESS3. Either the ADDRESS_ID or the ADDRESS1.

CITY. POSTAL_CODE columns must be populated to specify a customer address Customer address unique identifier. STATE. STATE. COUNTRY. POSTAL_CODE columns must be populated to specify a customer address Address postal code column. 2 (Address Category). ADDRESS2. Either the ADDRESS_ID or the ADDRESS1. ADDRESS2. ADDRESS3. CITY. STATE. COUNTRY. CITY. COUNTRY. ADDRESS2. Either the ADDRESS_ID or the ADDRESS1. 3 (Address) Customer item identifier.COUNTRY NULL VARCHAR2(50) POSTAL_CODE NULL VARCHAR2(30) ADDRESS_ID NULL NUMBER CUSTOMER_ITEM_NUMBER NOT NULL VARCHAR2(50) ITEM_DEFINITION_LEVEL_DESC ITEM_DEFINITION_LEVEL NULL VARCHAR2(30) NULL VARCHAR2(1) CUSTOMER_ITEM_ID NULL NUMBER INVENTORY_ITEM_SEGMENT1 INVENTORY_ITEM_SEGMENT2 INVENTORY_ITEM_SEGMENT3 INVENTORY_ITEM_SEGMENT4 INVENTORY_ITEM_SEGMENT5 INVENTORY_ITEM_SEGMENT6 INVENTORY_ITEM_SEGMENT7 INVENTORY_ITEM_SEGMENT8 INVENTORY_ITEM_SEGMENT9 INVENTORY_ITEM_SEGMENT10 INVENTORY_ITEM_SEGMENT11 INVENTORY_ITEM_SEGMENT12 INVENTORY_ITEM_SEGMENT13 INVENTORY_ITEM_SEGMENT14 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) Address country column. ADDRESS4. ADDRESS3. Either the CUSTOMER_ITEM_NUMBER or CUSTOMER_ITEM_ID column needs to be populated to specify a customer item Item definition level description Customer item definition level. Either the ADDRESS_ID orthe ADDRESS1. Confidential Information––Use Restricted by Contract 3 – 246 Oracle Inventory Technical Reference Manual . Either the CUSTOMER_ITEM_NUMBER or CUSTOMER_ITEM_ID column needs to be populated to specify a customer item Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Inventory item key flexfield segment Oracle Proprietary. ADDRESS4.POSTAL_CODE columns must be populated to specify a customer address Customer item number. ADDRESS3. These levels are: 1 (Customer). ADDRESS4.

INVENTORY_ITEM_SEGMENT15 INVENTORY_ITEM_SEGMENT16 INVENTORY_ITEM_SEGMENT17 INVENTORY_ITEM_SEGMENT18 INVENTORY_ITEM_SEGMENT19 INVENTORY_ITEM_SEGMENT20 INVENTORY_ITEM INVENTORY_ITEM_ID MASTER_ORGANIZATION_NAME NULL VARCHAR2(40) NULL NULL NULL NULL NULL NULL NULL NULL MASTER_ORGANIZATION_CODE NULL MASTER_ORGANIZATION_ID NULL PREFERENCE_NUMBER NOT NULL INACTIVE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Inventory item key flexfield segment VARCHAR2(40) Inventory item key flexfield segment VARCHAR2(40) Inventory item key flexfield segment VARCHAR2(40) Inventory item key flexfield segment VARCHAR2(40) Inventory item key flexfield segment VARCHAR2(40) Inventory item key flexfield segment VARCHAR2(2000) Inventory item name (concatenated segments) NUMBER Inventory item identifier VARCHAR2(60) Master organization name of the inventory item specified in the cross reference relationship. Either MASTER_ORGANIZATION_NAME. Confidential Information––Use Restricted by Contract Detailed Design 3 – 247 . MASTER_ORGANIZATION_CODE. or MASTER_ORGANIZATION_ID must be populated to specify a master organization NUMBER Master organization identifier of the inventory item specified in thecross reference relationship. or MASTER_ORGANIZATION_ID must be populated to specify a master organization NUMBER Numerical preference value or rank of the cross reference relationship. Used to specify the preferred match between a customer item and an inventory item VARCHAR2(1) Flag indicating whether the customer item cross reference relationship is inactive VARCHAR2(150) 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 Oracle Proprietary. Either MASTER_ORGANIZATION_NAME. Either MASTER_ORGANIZATION_NAME. or MASTER_ORGANIZATION_ID must be populated to specify a master organization VARCHAR2(3) Master organization code of the inventory item specified in the cross reference relationship. MASTER_ORGANIZATION_CODE. MASTER_ORGANIZATION_CODE.

Populated with Success if no errors were encounterd NULL VARCHAR2(240) Explanation of the error code VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(9) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 248 Oracle Inventory Technical Reference Manual .ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ERROR_CODE NULL NULL NULL NULL ERROR_EXPLANATION Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Populated with the error code of the latest error encountered by the interface while processing a row.

Column Descriptions Name COMMODITY_CODE_ID COMMODITY_CODE (PK) Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(30) Description Customer item commodity code unique identifier Code describing a commodity or group of commodities. Customer items require the assignment of a customer item commodity code at the time of creation. Confidential Information––Use Restricted by Contract Detailed Design 3 – 249 . Customer item commodity codes are used to assign general descriptions to similar customer items Standard Who column Standard Who column Standard Who column Standard Who column Customer item commodity code description Date on which the customer item commodity code is no longer valid for assignment to a customer item 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 LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY DESCRIPTION INACTIVE_DATE NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(240) NULL DATE 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 NULL NUMBER(15) NULL VARCHAR2(150) 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) NUMBER(15) NUMBER(15) DATE Indexes Index Name MTL_COMMODITY_CODES_U1 MTL_COMMODITY_CODES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name COMMODITY_CODE_ID COMMODITY_CODE Database Triggers Oracle Proprietary.MTL_COMMODITY_CODES MTL_COMMODITY_CODES stores customer item commodity codes used to group or classify customer items.

UPDATE This trigger exports Automotive specific Commodity Code data to CARaS to maintain data consistency whenever data in Oracle is changed. Confidential Information––Use Restricted by Contract 3 – 250 Oracle Inventory Technical Reference Manual . Oracle Proprietary. Commodity Code data comes from the following tables MTL_COMMODITY_CODES VEH_MTL_COMMODITY_CODES The above tables have triggers to export Commodity Code data to CARaS. It calls the Automotive export launcher procedure which validates the Automotive specific data before it exports it to CARaS.Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_COMMODITY_CODES_T1_VEH AFTER ROW INSERT.

Each economic zone is a composition of multiple countries. Confidential Information––Use Restricted by Contract Detailed Design 3 – 251 . Foreign Keys Primary Key Table FND_TERRITORIES MTL_ECONOMIC_ZONES_B Primary Key Column TERRITORY_CODE ZONE_CODE Foreign Key Column TERRITORY_CODE ZONE_CODE Column Descriptions Name ZONE_CODE (PK) TERRITORY_CODE (PK) CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN START_DATE END_DATE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) VARCHAR2(2) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) DATE DATE Description zone code territory code standard who column standard who column standard who column standard who column last login date start date end date Indexes Index Name MTL_COUNTRY_ASSIGNMENTS_U1 Index Type NOT UNIQUE Sequence 5 10 Column Name ZONE_CODE TERRITORY_CODE Oracle Proprietary. Each country can be assigned to more than one economic zone.MTL_COUNTRY_ASSIGNMENTS MTL_COUNTRY_ASSIGNMENTS stores information about the assignment of countries to economic zones.

to supplier item identification. Each inventory item can be assigned any number of cross–references for any number of cross–reference types. This can include references to an old item identification scheme. The cross reference type code identifies the cross–referencing identification system being used. Confidential Information––Use Restricted by Contract 3 – 252 Oracle Inventory Technical Reference Manual . then the cross–reference is valid across all the organizations to which the item is assigned. etc. If the cross–reference is organization independent. the cross reference holds only for the organization specified in the ORGANIZATION_ID column. Otherwise. The cross–reference identifies the specific relationship between the item and the other identification system. The ORG_INDEPENDENT_FLAG designates the cross–reference as being either organization independent or organization dependent.MTL_CROSS_REFERENCES MTL_CROSS_REFERENCES is used to assign cross–references to items. Foreign Keys Primary Key Table MTL_CROSS_REFERENCE_TYPES MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column CROSS_REFERENCE_TYPE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column CROSS_REFERENCE_TYPE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column ORG_INDEPENDENT_FLAG QuickCodes Type YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) CROSS_REFERENCE_TYPE (PK) CROSS_REFERENCE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION ORG_INDEPENDENT_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ATTRIBUTE1 Null? Type NOT NULL NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NOT NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(25) VARCHAR2(25) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(1) Description Inventory item identifier Organization identifier Cross reference type Cross reference designator Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cross reference description Flag indicating organization independence NUMBER Standard Who column NUMBER Standard Who column NUMBER Standard Who column DATE Standard Who column VARCHAR2(150) Descriptive flexfield segment Oracle Proprietary.

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 VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 defining column segment segment segment segment segment segment segment segment segment segment segment segment segment segment structure Indexes Index Name MTL_CROSS_REFERENCES_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 1 2 3 4 Column Name INVENTORY_ITEM_ID CROSS_REFERENCE_TYPE ORGANIZATION_ID CROSS_REFERENCE CROSS_REFERENCE_TYPE CROSS_REFERENCE ORGANIZATION_ID INVENTORY_ITEM_ID MTL_CROSS_REFERENCES_U1 UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 253 .

Each inventory item can be assigned any number of cross reference type codes. This can include references to old item identification schemes. QuickCodes Columns Column ORG_INDEPENDENT_FLAG QuickCodes Type YES_NO N Y BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 QuickCodes Table FND_LOOKUPS No Yes MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded PROCESS_FLAG Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) CROSS_REFERENCE_TYPE (PK) CROSS_REFERENCE (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(25) VARCHAR2(25) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) Description Inventory item identifier Organization identifier Cross reference type Cross reference designator Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cross reference description NOT NOT NOT NOT Oracle Proprietary. you enter the ITEM_NUMBER.MTL_CROSS_REFERENCES_INTERFACE MTL_CROSS_REFERENCES_INTERFACE temporarily stores cross reference type codes assigned to inventory 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 their corresponding foreign keys. If the cross reference is multi–org. to vendor item identification. and Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you. This table is currently not used. Confidential Information––Use Restricted by Contract 3 – 254 Oracle Inventory Technical Reference Manual . For example. etc. Additionally. then the cross reference is valid across the organization hierarchy. each cross reference is designated as multi–org or not. Oracle Inventory will default column values you do not enter. Otherwise. The cross reference type code provides cross referencing from the item to any other identification system that is relevant. after performing the proper validation. the cross reference holds only for the organization specified.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 255 .ORG_INDEPENDENT_FLAG REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_ID PROCESS_FLAG ORGANIZATION_CODE ITEM_NUMBER ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY 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 NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(3) VARCHAR2(81) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Flag indicating organization independence Concurrent who column Concurrent who column Concurrent who column Concurrent who column Row identifier Row status Organization code Concatenated item segments Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield 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 Oracle Proprietary.

The cross reference type provides context information for cross–referencing from an item to some other identification system that is relevant. etc. This can include references to an old item identification scheme. Each inventory item can be assigned cross–references using any number of cross–reference types. Column Descriptions Name CROSS_REFERENCE_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE VALIDATE_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 (PK) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL VARCHAR2(25) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) Description Cross reference type Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cross reference type description Date on which the cross reference type can no longer be 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 NULL DATE 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 VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 Indexes Index Name MTL_CROSS_REFERENCE_TYPES_U1 Index Type UNIQUE Sequence 1 Column Name CROSS_REFERENCE_TYPE Oracle Proprietary. to supplier item identifications. Confidential Information––Use Restricted by Contract 3 – 256 Oracle Inventory Technical Reference Manual .MTL_CROSS_REFERENCE_TYPES MTL_CROSS_REFERENCE_TYPES is used to define cross–reference types.

MTL_CST_ACTUAL_COST_DETAILS MTL_CST_ACTUAL_COST_DETAILS stores actual cost. Confidential Information––Use Restricted by Contract Detailed Design 3 – 257 . prior cost. and new cost information for a transaction by element and by level. Foreign Keys Primary Key Table CST_COST_ELEMENTS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS_B Primary Key Column COST_ELEMENT_ID TRANSACTION_ID ORGANIZATION_ID INVENTORY_ITEM_ID Foreign Key Column COST_ELEMENT_ID TRANSACTION_ID ORGANIZATION_ID INVENTORY_ITEM_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 LAYER_ID (PK) TRANSACTION_ID (PK) ORGANIZATION_ID (PK) COST_ELEMENT_ID (PK) LEVEL_TYPE (PK) TRANSACTION_ACTION_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 ACTUAL_COST PRIOR_COST NEW_COST 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 NOT NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Layer identifier Transaction indentifier Organization Indentifier Cost Element indentifier Level Type Transaction action 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 Actual cost of the transaction Prior average cost New average cost Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 258 Oracle Inventory Technical Reference Manual .INSERTION_FLAG VARIANCE_AMOUNT USER_ENTERED TRANSACTION_COSTED_DATE PAYBACK_VARIANCE_AMOUNT NOT NULL VARCHAR2(1) NULL NUMBER NOT NULL VARCHAR2(1) NULL DATE NULL NUMBER Used to determine which cost detail rows to insert in to CST_LAYER_COST_DETAILS Variance that arises from average cost computation Specifies whether this row is entered by the user or the cost processor Transaction date Payback variance amount Indexes Index Name MTL_CST_ACTUAL_COST_DETAILS_U1 Index Type UNIQUE Sequence 2 4 6 8 10 12 Column Name TRANSACTION_ID ORGANIZATION_ID LAYER_ID COST_ELEMENT_ID LEVEL_TYPE TRANSACTION_ACTION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 259 . Foreign Keys Primary Key Table CST_COST_ELEMENTS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS_B Primary Key Column COST_ELEMENT_ID TRANSACTION_ID ORGANIZATION_ID INVENTORY_ITEM_ID Foreign Key Column COST_ELEMENT_ID TRANSACTION_ID ORGANIZATION_ID INVENTORY_ITEM_ID Column Descriptions Name TRANSACTION_ID (PK) ORGANIZATION_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 INVENTORY_ITEM_ID TRANSACTION_COST NEW_AVERAGE_COST PERCENTAGE_CHANGE VALUE_CHANGE Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER Description Transaction identifier Organization 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 identifier Transaction cost New average cost of an item used only for average cost update Percentage change in average cost of an item used only for average cost update Change in inventory value of an item used only for average cost update NULL NUMBER NULL NUMBER Indexes Index Name MTL_CST_TXN_COST_DETAILS_U1 Index Type UNIQUE Sequence 2 4 6 8 Column Name TRANSACTION_ID ORGANIZATION_ID COST_ELEMENT_ID LEVEL_TYPE Oracle Proprietary.MTL_CST_TXN_COST_DETAILS MTL_CST_TXN_COST_DETAILS stores the cost of a transaction by element and level.

MTL_CUSTOMER_ITEMS MTL_CUSTOMER_ITEMS stores customer item information for a specific customer. 3 (Address) VARCHAR2(240) Description of the customer item Oracle Proprietary. Each record can be defined at one of the following levels: Customer. Foreign Keys Primary Key Table MTL_COMMODITY_CODES MTL_CUSTOMER_ITEMS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B RA_ADDRESSES_ALL RA_CUSTOMERS Primary Key Column COMMODITY_CODE_ID CUSTOMER_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ADDRESS_ID CUSTOMER_ID Foreign Key Column COMMODITY_CODE_ID MODEL_CUSTOMER_ITEM_ID CONTAINER_ITEM_ORG_ID MASTER_CONTAINER_ITEM_ID DETAIL_CONTAINER_ITEM_ID ADDRESS_ID CUSTOMER_ID QuickCodes Columns Column CUSTOMER_CATEGORY_CODE DEP_PLAN_PRIOR_BLD_FLAG QuickCodes Type ADDRESS_CATEGORY User defined YES_NO N Y YES_NO N Y QuickCodes Table AR_LOOKUPS FND_LOOKUPS No Yes FND_LOOKUPS No Yes DEP_PLAN_REQUIRED_FLAG Column Descriptions Name CUSTOMER_ITEM_ID (PK) LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE CUSTOMER_ID CUSTOMER_CATEGORY_CODE Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NOT NULL NUMBER NOT NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NOT NULL NUMBER NULL VARCHAR2(30) Description ADDRESS_ID CUSTOMER_ITEM_NUMBER ITEM_DEFINITION_LEVEL NULL NOT NULL NOT NULL CUSTOMER_ITEM_DESC NULL Customer item unique 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 Customer unique identifier User–definable category (lookup type = CUSTOMER_CATEGORY). These levels are: 1 (Customer). Used tostore Address Category code NUMBER Address unique identifier VARCHAR2(50) Customer item name or number VARCHAR2(1) Customer item definition level. Address Category. Confidential Information––Use Restricted by Contract 3 – 260 Oracle Inventory Technical Reference Manual . and Address. The customer item definition is organization independent. 2 (Address Category).

An inactive customer item can not receive new demand. Acceptable values range from 0–100 Flag indicating if departure planning is required for this customer item. Default value is ’N’ (not required) Flag indicating whether this customer item is active or inactive. The default value is ’N’ (active) 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 Positive tolerance (high end) for the customer item demand Negative tolerance (low end) for the customer item demand Indexes Index Name MTL_CUSTOMER_ITEMS_N1 MTL_CUSTOMER_ITEMS_N2 MTL_CUSTOMER_ITEMS_N3 MTL_CUSTOMER_ITEMS_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 1 2 1 2 1 2 3 Column Name CUSTOMER_ID CUSTOMER_ITEM_NUMBER CUSTOMER_ID CUSTOMER_CATEGORY_CODE CUSTOMER_ID ADDRESS_ID CUSTOMER_ID CUSTOMER_ITEM_NUMBER ITEM_DEFINITION_LEVEL Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 261 .MODEL_CUSTOMER_ITEM_ID COMMODITY_CODE_ID MASTER_CONTAINER_ITEM_ID CONTAINER_ITEM_ORG_ID DETAIL_CONTAINER_ITEM_ID MIN_FILL_PERCENTAGE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER DEP_PLAN_REQUIRED_FLAG NULL VARCHAR2(1) DEP_PLAN_PRIOR_BLD_FLAG NULL VARCHAR2(1) INACTIVE_FLAG NOT NULL VARCHAR2(1) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 DEMAND_TOLERANCE_POSITIVE DEMAND_TOLERANCE_NEGATIVE 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 Default parent model customer item unique identifier Customer item commodity code unique identifier Master container item unique identifier Item master organization unique identifier for the master and detail container items Detail container item unique identifier Minimum fill percentage of the master and detail container items. Default value is ’N’ (not required) Flag indicating if departure planning prior to build is required.

It calls the Automotive export launcher procedure which validates the Automotive specific data before it exports it to CARaS. Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 262 Oracle Inventory Technical Reference Manual . Item data comes from the following tables ECE_TP_GROUP ECE_TP_DETAILS MTL_SYSTEM_ITEMS MTL_CUSTOMER_ITEMS MTL_CUSTOMER_ITEM_XREFS VEH_MTL_CUSTOMER_ITEMS WSH_CONTAINER_LOAD The above tables have triggers to export Item data to CARaS.INACTIVE_FLAG = ’N’) maintain data consistency whenever data in Oracle is changed.INACTIVE_FLAG = ’N’) OR (OLD.MTL_CUSTOMER_ITEMS_N5 MTL_CUSTOMER_ITEMS_U1 NOT UNIQUE UNIQUE MTL_CUSTOMER_ITEMS_U2 UNIQUE 1 2 3 1 2 3 4 5 1 MASTER_CONTAINER_ITEM_ID CONTAINER_ITEM_ORG_ID DETAIL_CONTAINER_ITEM_ID CUSTOMER_ID CUSTOMER_ITEM_NUMBER ADDRESS_ID CUSTOMER_CATEGORY_CODE ITEM_DEFINITION_LEVEL CUSTOMER_ITEM_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_CUSTOMER_ITEMS_T1_VEH AFTER ROW UPDATE This trigger exports Automotive specific Item data to CARaS to (NEW.

This preference number is used to determine the default relationship to be used during the mapping of a customer item to an inventory item. It establishes the customer item cross reference preference over other customer item cross references for demand and/or shipping processing purposes Flag indicating whether this customer item cross reference is active or inactive. The relationship is defined at the item master organization level. Foreign Keys Primary Key Table MTL_CUSTOMER_ITEMS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column CUSTOMER_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column CUSTOMER_ITEM_ID MASTER_ORGANIZATION_ID INVENTORY_ITEM_ID MASTER_ORGANIZATION_ID Column Descriptions Name CUSTOMER_ITEM_ID (PK) INVENTORY_ITEM_ID (PK) MASTER_ORGANIZATION_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Customer item unique identifier Inventory item unique identifier Item master organization unique identifier. Confidential Information––Use Restricted by Contract Detailed Design 3 – 263 . An inactive customer item cross reference can notbe used for translation (customer item to inventory item) of new demand or at shipping time 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 PREFERENCE_NUMBER NOT NULL NUMBER INACTIVE_FLAG NOT NULL VARCHAR2(1) 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 NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Oracle Proprietary.MTL_CUSTOMER_ITEM_XREFS MTL_CUSTOMER_ITEM_XREFS stores the relationship between customer items and inventory items. and it is ranked by a preference number. This column stores the item master organization at which this customer item cross reference is defined The preference number or rank for this customer item cross reference.

It calls validates the Automotive specific data before Item data comes from the following tables ECE_TP_GROUP ECE_TP_DETAILS MTL_SYSTEM_ITEMS MTL_CUSTOMER_ITEMS MTL_CUSTOMER_ITEM_XREFS VEH_MTL_CUSTOMER_ITEMS WSH_CONTAINER_LOAD The above tables have triggers to export Item data to CARaS.ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15) NUMBER(15) NUMBER(15) DATE Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Descriptive flexfield Standard Who column Standard Who column Standard Who column Standard Who column segment segment segment segment segment Indexes Index Name MTL_CUSTOMER_ITEM_XREFS_U1 MTL_CUSTOMER_ITEM_XREFS_U2 Index Type UNIQUE UNIQUE Sequence 1 2 3 1 2 3 Column Name CUSTOMER_ITEM_ID INVENTORY_ITEM_ID MASTER_ORGANIZATION_ID CUSTOMER_ITEM_ID MASTER_ORGANIZATION_ID PREFERENCE_NUMBER Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_CUSTOMER_ITEM_XREFS_T2_VEH AFTER ROW INSERT. UPDATE data to CARaS to maintain data consistency the Automotive export launcher procedure which it exports it to CARaS. Confidential Information––Use Restricted by Contract 3 – 264 Oracle Inventory Technical Reference Manual . Oracle Proprietary. This trigger exports Automotive specific Item whenever data in Oracle is changed.

and if so. approval tolerance limits. Oracle Inventory uses Cycle Count Classes as a unit for specifying and defaulting cycle count attributes. above which an adjustment transaction requires explicit approval Negative percent tolerance. above which an adjustment transaction requires explicit approval Negative currency tolerance. and minimum counting frequency. The count entry and approvals form uses tolerance limits to determine if an adjustment needs to be made. below which an adjustment transaction requires explicit approval Positive percent tolerance used for hit/miss analysis Negative percent tolerance used for hit/miss analysis Identifier of ABC group upon which this class is based Standard Who column APPROVAL_TOLERANCE_POSITIVE NULL NUMBER APPROVAL_TOLERANCE_NEGATIVE NULL NUMBER COST_TOLERANCE_POSITIVE NULL NUMBER COST_TOLERANCE_NEGATIVE NULL NUMBER HIT_MISS_TOLERANCE_POSITIVE HIT_MISS_TOLERANCE_NEGATIVE ABC_ASSIGNMENT_GROUP_ID REQUEST_ID NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 265 . below which an adjustment transaction requires explicit approval Positive currency tolerance. how many and which items are eligible for scheduling. The cycle count scheduler uses counting frequency to determine if the class is eligible.MTL_CYCLE_COUNT_CLASSES MTL_CYCLE_COUNT_CLASSES stores information about cycle count classes such as associated cycle count name. Foreign Keys Primary Key Table MTL_ABC_ASSIGNMENT_GROUPS MTL_ABC_CLASSES MTL_CYCLE_COUNT_HEADERS MTL_PARAMETERS Primary Key Column ASSIGNMENT_GROUP_ID ABC_CLASS_ID CYCLE_COUNT_HEADER_ID ORGANIZATION_ID Foreign Key Column ABC_ASSIGNMENT_GROUP_ID ABC_CLASS_ID CYCLE_COUNT_HEADER_ID ORGANIZATION_ID Column Descriptions Name ABC_CLASS_ID (PK) CYCLE_COUNT_HEADER_ID ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN NUM_COUNTS_PER_YEAR (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 ABC class identifier Cycle count identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Number of times an item in this class should be counted per year Positive percent tolerance.

PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NUMBER NULL NUMBER NULL DATE Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_CYCLE_COUNT_CLASSES_U1 Index Type UNIQUE Sequence 1 2 3 Column Name ORGANIZATION_ID CYCLE_COUNT_HEADER_ID ABC_CLASS_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 266 Oracle Inventory Technical Reference Manual .

the count status is set to completed and the adjustment amount field is populated.MTL_CYCLE_COUNT_ENTRIES MTL_CYCLE_COUNT_ENTRIES stores the actual counts of a cycle count. When a cycle count adjustment is approved. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_CYCLE_COUNT_HEADERS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B MTL_TRANSACTION_REASONS Primary Key Column CODE_COMBINATION_ID CYCLE_COUNT_HEADER_ID INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID REASON_ID Foreign Key Column INVENTORY_ADJUSTMENT_ACCOUNT CYCLE_COUNT_HEADER_ID LOCATOR_ID ORGANIZATION_ID REVISION ORGANIZATION_ID INVENTORY_ITEM_ID LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_REASON_ID QuickCodes Columns Column APPROVAL_CONDITION QuickCodes Type MTL_CC_APPROVAL_CONDITION 1 2 3 MTL_CC_APPROVAL_TYPES 1 2 3 MTL_CC_COUNT_TYPES 1 2 3 4 MTL_CC_ENTRY_STATUSES 1 QuickCodes Table MFG_LOOKUPS Foun Elsewhere in the System Issued to Stores Approval Required for All Adjustments. A row in this table without a count is considered to be a count request. The Cycle Count Approval form then calls a user exit to post an entry in the MTL_MATERIAL_TRANSACTIONS_TEMP. Confidential Information––Use Restricted by Contract Detailed Design 3 – 267 . costing. and approval requirements. from which the Oracle Inventory Transaction Processor picks it up and does the accounting. and history update. MFG_LOOKUPS Automatic Manual Preapproved MFG_LOOKUPS Scheduled Unscheduled Control Zero Count MFG_LOOKUPS Uncounted APPROVAL_TYPE COUNT_TYPE_CODE ENTRY_STATUS_CODE Oracle Proprietary. Oracle Inventory uses this information to determine and store cycle count adjustments. recounts.

2 3 4 5 EXPORT_FLAG SYS_YES_NO 1 2 MTL_CC_SERIAL_DETAIL_OPTIONS 1 2 Pending Approval Recount Rejected Completed MFG_LOOKUPS Yes No MFG_LOOKUPS Quantity and Serial Numbers Quantity Only SERIAL_DETAIL Column Descriptions Name CYCLE_COUNT_ENTRY_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COUNT_LIST_SEQUENCE COUNT_DATE_FIRST COUNT_DATE_CURRENT COUNT_DATE_PRIOR COUNT_DATE_DUMMY COUNTED_BY_EMPLOYEE_ID_FIRST COUNTED_BY_EMPLOYEE_ID_CURRENT COUNTED_BY_EMPLOYEE_ID_PRIOR COUNTED_BY_EMPLOYEE_ID_DUMMY COUNT_UOM_FIRST COUNT_UOM_CURRENT COUNT_UOM_PRIOR COUNT_QUANTITY_FIRST COUNT_QUANTITY_CURRENT COUNT_QUANTITY_PRIOR INVENTORY_ITEM_ID SUBINVENTORY ENTRY_STATUS_CODE COUNT_DUE_DATE ORGANIZATION_ID CYCLE_COUNT_HEADER_ID NUMBER_OF_COUNTS LOCATOR_ID ADJUSTMENT_QUANTITY ADJUSTMENT_DATE ADJUSTMENT_AMOUNT (PK) Null? Type NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER DATE DATE DATE DATE Description Cycle count entry identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Sequence number in Count List Report Date of first count Date of current count Date of count prior to current Dummy column required for protected descriptive flexfield Identifier of employee who made first count Identifier of employee who made current count Identifier of employee who made count prior to current Dummy column required for protected descriptive flexfield Unit of measure of first count Unit of measure of current count Unit of measure of count prior to current First count quantity Current count quantity Quantity counted in count prior to current Inventory item identifier Subinventory–name Current status of count entry Date count is due Organization identifier Cycle count identifier Number of counts that have been made on this entry Locator identifier Quantity of adjustment to bring system quantity in line with count quantity Date adjustment transaction was posted Cost of adjustment transaction NULL NUMBER(9) NULL NUMBER(9) NULL NUMBER(9) NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(3) NULL VARCHAR2(3) NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(10) NULL NUMBER NULL DATE NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 268 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 269 .ITEM_UNIT_COST INVENTORY_ADJUSTMENT_ACCOUNT APPROVAL_DATE APPROVER_EMPLOYEE_ID REVISION LOT_NUMBER LOT_CONTROL SYSTEM_QUANTITY_FIRST SYSTEM_QUANTITY_CURRENT SYSTEM_QUANTITY_PRIOR REFERENCE_FIRST REFERENCE_CURRENT REFERENCE_PRIOR PRIMARY_UOM_QUANTITY_FIRST PRIMARY_UOM_QUANTITY_CURRENT PRIMARY_UOM_QUANTITY_PRIOR COUNT_TYPE_CODE TRANSACTION_REASON_ID REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE APPROVAL_TYPE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SERIAL_NUMBER SERIAL_DETAIL APPROVAL_CONDITION NEG_ADJUSTMENT_QUANTITY NEG_ADJUSTMENT_AMOUNT NULL NUMBER NULL NUMBER NULL DATE NULL NUMBER(9) NULL VARCHAR2(3) NULL VARCHAR2(30) NULL VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(240) NULL VARCHAR2(240) NULL VARCHAR2(240) 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 NUMBER 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) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER Cost of item per unit GL account to which adjustment transaction was posted Date adjustment was approved Identifier of employee who approved the adjustment Item revision code Lot number Dummy column required for protected descriptive flexfield System quantity at time of first count System quantity at time of current count System quantity at time of count prior to current Notes pertaining to first count Notes pertaining to current count Notes pertaining to count prior to current Quantity of first count at item’s primary unit of measure Quantity of current count at item’s primary unit of measure Quantity of count prior to current at item’s primary unit of measure Type of count performed Reason adjustment transaction was performed Standard Who column Standard Who column Standard Who column Standard Who column Type of approval given 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 Serial number to be counted in case of ’ONE SERIAL NUMBER / COUNT’ option Detail level of serial count Condition of approval Quantity of negative adjustment Value of negative adjustment Oracle Proprietary.

EXPORT_FLAG NULL NUMBER Exported Flag. 2 – No Indexes Index Name MTL_CYCLE_COUNT_ENTRIES_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 5 6 7 1 2 3 4 1 2 1 2 1 2 3 1 Column Name CYCLE_COUNT_HEADER_ID ORGANIZATION_ID INVENTORY_ITEM_ID SUBINVENTORY LOCATOR_ID REVISION LOT_NUMBER CYCLE_COUNT_HEADER_ID ORGANIZATION_ID SUBINVENTORY COUNT_LIST_SEQUENCE CYCLE_COUNT_HEADER_ID COUNT_LIST_SEQUENCE CYCLE_COUNT_HEADER_ID INVENTORY_ITEM_ID INVENTORY_ITEM_ID ORGANIZATION_ID CREATION_DATE CYCLE_COUNT_ENTRY_ID MTL_CYCLE_COUNT_ENTRIES_N2 NOT UNIQUE MTL_CYCLE_COUNT_ENTRIES_N3 MTL_CYCLE_COUNT_ENTRIES_N4 MTL_CYCLE_COUNT_ENTRIES_N5 MTL_CYCLE_COUNT_ENTRIES_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequences Sequence MTL_CYCLE_COUNT_ENTRIES_S Derived Column CYCLE_COUNT_ENTRY_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_CYCLE_COUNT_CENTRIES_T1 AFTER ROW UPDATE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 270 Oracle Inventory Technical Reference Manual . 1 – Yes.

A cycle count name is also a management entity. A cycle count name is used in performance reports. ABC initialization information.MTL_CYCLE_COUNT_HEADERS MTL_CYCLE_COUNT_HEADERS stores information about cycle count names. Confidential Information––Use Restricted by Contract Detailed Design 3 – 271 . count entries and approvals. count requests. accuracy reports. to indicate tolerance/approval limits. scheduling options. Oracle Inventory uses this information to keep track of all cycle count names defined. cycle count calendar and exception set. and in grouping scheduling requests. and recount options. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS GL_CODE_COMBINATIONS MTL_ABC_ASSIGNMENT_GROUPS MTL_PARAMETERS Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID CODE_COMBINATION_ID ASSIGNMENT_GROUP_ID ORGANIZATION_ID Foreign Key Column CYCLE_COUNT_CALENDAR CALENDAR_EXCEPTION_SET INVENTORY_ADJUSTMENT_ACCOUNT ABC_ASSIGNMENT_GROUP_ID ORGANIZATION_ID QuickCodes Columns Column ABC_INITIALIZATION_STATUS QuickCodes Type MTL_CC_INITIALIZATION_STATUS 1 2 3 4 MTL_APPROVAL_REQ 1 2 3 SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_CC_ORIENTATION 1 2 MTL_CC_SCHED_TIME 1 2 QuickCodes Table MFG_LOOKUPS None Working Completed Error MFG_LOOKUPS Required for all adjustments Not required for adjustments Required for adjustments out of tolerance MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Organization Subinventory MFG_LOOKUPS Days Weeks APPROVAL_OPTION_CODE AUTOMATIC_RECOUNT_FLAG AUTOSCHEDULE_ENABLED_FLAG ONHAND_VISIBLE_FLAG ORIENTATION_CODE SCHEDULE_INTERVAL_TIME Oracle Proprietary. whose purpose is to be the repository of cycle count requirements for a specific application.

Confidential Information––Use Restricted by Contract 3 – 272 Oracle Inventory Technical Reference Manual .3 SERIAL_ADJUSTMENT_OPTION MTL_CC_SERIAL_ADJ_OPTIONS 1 2 MTL_CC_SERIAL_COUNT_OPTIONS 1 2 3 MTL_CC_SERIAL_DETAIL_OPTIONS 1 2 MTL_CC_SERIAL_DISCREPY_OPTIONS 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 Periods MFG_LOOKUPS Adjust if Possible Review All Adjustments MFG_LOOKUPS Not Allowed One Per Request Multiple Per Request MFG_LOOKUPS Quantity and Serial Numbers Quantity Only MFG_LOOKUPS Allow Do Not Allow MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No SERIAL_COUNT_OPTION SERIAL_DETAIL_OPTION SERIAL_DISCREPANCY_OPTION UNSCHEDULED_COUNT_ENTRY ZERO_COUNT_FLAG Column Descriptions Name CYCLE_COUNT_HEADER_ID (PK) ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CYCLE_COUNT_HEADER_NAME INVENTORY_ADJUSTMENT_ACCOUNT ORIENTATION_CODE ABC_ASSIGNMENT_GROUP_ID ONHAND_VISIBLE_FLAG DAYS_UNTIL_LATE AUTOSCHEDULE_ENABLED_FLAG SCHEDULE_INTERVAL_TIME ZERO_COUNT_FLAG HEADER_LAST_SCHEDULE_DATE HEADER_NEXT_SCHEDULE_DATE Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) Description Cycle count identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column User–visible name of this cycle count GL account to which to post adjustment transactions Scope of cycle count: organization–wide. or subset of subinventories ABC group from which item–classification was initialized Whether or not to display onhand quantity during count entry Number of days after a count is scheduled that it is considered late Whether or not count–scheduling should be done automatically by Oracle Inventory Time interval between two consecutive scheduling runs Whether or not cycle counts should be requested for SKU’s with system quantity of zero Date of last scheduling run for this cycle count Date that this cycle count should next be scheduled NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE NULL DATE Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 273 . below which an adjustment transaction requires explicit approval Positive percent tolerance used for hit/miss analysis Negative percent tolerance used for hit/miss analysis Processing status of the item–initialization process Description of this cycle count 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 Oracle Proprietary. below which an adjustment transaction requires explicit approval Positive currency tolerance.DISABLE_DATE APPROVAL_OPTION_CODE AUTOMATIC_RECOUNT_FLAG NEXT_USER_COUNT_SEQUENCE UNSCHEDULED_COUNT_ENTRY CYCLE_COUNT_CALENDAR CALENDAR_EXCEPTION_SET APPROVAL_TOLERANCE_POSITIVE NULL DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL NUMBER APPROVAL_TOLERANCE_NEGATIVE NULL NUMBER COST_TOLERANCE_POSITIVE NULL NUMBER COST_TOLERANCE_NEGATIVE NULL NUMBER HIT_MISS_TOLERANCE_POSITIVE HIT_MISS_TOLERANCE_NEGATIVE ABC_INITIALIZATION_STATUS DESCRIPTION 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 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 VARCHAR2(240) 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) Date this cycle count becomes inactive Approval required for adjustment transactions Whether or not to automatically order a recount when a count is out of tolerance Next sequence–number for the Count List Report Whether or not to allow unscheduled counts to be entered Manufacturing calendar used by the cycle count scheduler Exception–set for the cycle count manufacturing calendar Positive percent tolerance. above which an adjustment transaction requires explicit approval Negative percent tolerance. above which an adjustment transaction requires explicit approval Negative currency tolerance.

Confidential Information––Use Restricted by Contract 3 – 274 Oracle Inventory Technical Reference Manual .MAXIMUM_AUTO_RECOUNTS SERIAL_COUNT_OPTION SERIAL_DETAIL_OPTION SERIAL_ADJUSTMENT_OPTION SERIAL_DISCREPANCY_OPTION NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Maximum number of recounts Oracle Inventory will automatically order Options for including serial controlled items in the count generation Detail level for counting serial controlled items Adjustment options for adjustment in serial controlled items ”Allow/Do not allow” discrepancy while counting serial controlled items Indexes Index Name MTL_CYCLE_COUNT_HEADERS_U1 MTL_CYCLE_COUNT_HEADERS_U2 Index Type UNIQUE UNIQUE Sequence 1 1 2 Column Name CYCLE_COUNT_HEADER_ID ORGANIZATION_ID CYCLE_COUNT_HEADER_ID Sequences Sequence MTL_CYCLE_COUNT_HEADERS_S Derived Column CYCLE_COUNT_HEADER_ID Oracle Proprietary.

above which an adjustment transactions requires explicit approval Negative percent tolerance. Foreign Keys Primary Key Table MTL_ABC_CLASSES MTL_CYCLE_COUNT_CLASSES MTL_CYCLE_COUNT_HEADERS Primary Key Column ABC_CLASS_ID ABC_CLASS_ID CYCLE_COUNT_HEADER_ID CYCLE_COUNT_HEADER_ID Foreign Key Column ABC_CLASS_ID ABC_CLASS_ID CYCLE_COUNT_HEADER_ID CYCLE_COUNT_HEADER_ID QuickCodes Columns Column APPROVAL_TOLERANCE_NEGATIVE QuickCodes Type SYS_YES_NO 1 2 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No CONTROL_GROUP_FLAG Column Descriptions Name CYCLE_COUNT_HEADER_ID (PK) INVENTORY_ITEM_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ABC_CLASS_ID ITEM_LAST_SCHEDULE_DATE SCHEDULE_ORDER 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 DATE Description Cycle count identifier Inventory item identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column ABC class identifier Date item was last scheduled to be counted Order in which item will be scheduled. below which an adjustment transaction requires explicit approval Whether or not this item is a control item to be scheduled every time a schedule is run Standard Who column NULL NUMBER APPROVAL_TOLERANCE_POSITIVE NULL NUMBER APPROVAL_TOLERANCE_NEGATIVE NULL NUMBER CONTROL_GROUP_FLAG REQUEST_ID NULL NUMBER NULL NUMBER Oracle Proprietary. It includes specific information regarding the item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 275 .MTL_CYCLE_COUNT_ITEMS MTL_CYCLE_COUNT_ITEMS stores information about all the items that are eligible for cycle counting within the scope of a cycle count name. including its class–assignment and the date it was last scheduled to be counted by the cycle count. relative to the schedule–order of other items within this cycle count Positive percent tolerance. Oracle Inventory uses this information to direct and validate the cycle count scheduling process when entering manual schedule requests.

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 NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL 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) Standard Who column Standard Who column 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 structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name MTL_CYCLE_COUNT_ITEMS_U1 MTL_CYCLE_COUNT_ITEMS_U2 Index Type UNIQUE UNIQUE Sequence 1 2 1 2 3 Column Name CYCLE_COUNT_HEADER_ID INVENTORY_ITEM_ID CYCLE_COUNT_HEADER_ID ABC_CLASS_ID INVENTORY_ITEM_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 276 Oracle Inventory Technical Reference Manual .

For example. This information is used to determine the mandatory category sets for an item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 277 . there will be a category set that contains all of the items for that functional area. Foreign Keys Primary Key Table MTL_CATEGORY_SETS_B Primary Key Column CATEGORY_SET_ID Foreign Key Column CATEGORY_SET_ID QuickCodes Columns Column FUNCTIONAL_AREA_ID QuickCodes Type MTL_FUNCTIONAL_AREAS 1 2 3 4 5 6 7 8 QuickCodes Table MFG_LOOKUPS Inventory Purchasing Planning Service Cost Engineering Order Entry Product Line Accounting Column Descriptions Name FUNCTIONAL_AREA_ID (PK) CATEGORY_SET_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 Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Functional area identifier Default category set 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 Oracle Proprietary. Additionally. It is also used to provide a default category set for forms and reports that require a category set field value or parameter.MTL_DEFAULT_CATEGORY_SETS MTL_DEFAULT_CATEGORY_SETS stores the identifier of the category set that acts as the default for a particular functional area. the category set for the Inventory functional area is mandatory (and defaults) for all items defined as Inventory items. Oracle Inventory defaults the specified category set for a product’s reports which use category information. This ensures that for a given functional area. The category set for a given functional area is guaranteed to have a category assignment for each item defined for use by the functional area.

Indexes Index Name MTL_DEFAULT_CATEGORY_SETS_U1 Index Type UNIQUE Sequence 1 Column Name FUNCTIONAL_AREA_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 278 Oracle Inventory Technical Reference Manual .

A reservation row represents a firm promise of a supply source. Confidential Information––Use Restricted by Contract Detailed Design 3 – 279 . Planning and other Manufacturing functions. Account Alias. four sources of demand are supported. Option Class. There are three major row types stored in the table: Summary Demand rows. Account Number. Foreign Keys Primary Key Table BOM_INVENTORY_COMPONENTS GL_CODE_COMBINATIONS MTL_GENERIC_DISPOSITIONS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_SALES_ORDERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Primary Key Column COMPONENT_SEQUENCE_ID CODE_COMBINATION_ID DISPOSITION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER SALES_ORDER_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column COMPONENT_SEQUENCE_ID DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_HEADER_ID ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER DEMAND_SOURCE_HEADER_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID DUPLICATED_CONFIG_ITEM_ID ORGANIZATION_ID Oracle Proprietary. and Reservation Rows. Each Summary Demand row may be associated with one or more Reservation rows. specific subinventory. Account. Account Alias. and User Defined transaction sources. Currently. For hard reservations there are several columns which further define what the reservation is for. Summary Demand is direct demand for an item within an organization on a particular date that originated from a particular source. Sales Order or even User–Defined sources). and reservations to WIP jobs. and where it is being placed. Derived demand rows are inserted by BOM Demand exploder when demanded item has ATPable components. denoted by DEMAND_TYPE column. Currently. locator. Configuration Item and Derived. Open Demand Rows. Open Demand rows represent the un–reserved portion of the the Summary Demand. revision and lot) against any sources (that is. Sales Order. Each summary demand row may be associated with one and only one open demand row. The detailed rows consist of reservations and open demand. Five different types of demand. Reservation may be placed against a particular inventory control (that is. Each Summary Demand row may be associated with one or more detailed rows. Option Item. two types of reservation are supported. These five types are Model.MTL_DEMAND This table stores demand and reservation information used in Available To Promise. are used. reservations to on–hand.

For Sales Order demand this is: SO_LINES.SALES_ORDER_ID . DEMAND_SOURCE_LINE (PK) (PK) NULL VARCHAR2(30) NULL VARCHAR2(30) DEMAND_SOURCE_DELIVERY DEMAND_SOURCE_NAME UOM_CODE LINE_ITEM_QUANTITY PRIMARY_UOM_QUANTITY NULL VARCHAR2(30) NOT NULL VARCHAR2(3) NOT NULL NUMBER NOT NULL NUMBER LINE_ITEM_RESERVATION_QTY NULL NUMBER RESERVATION_QUANTITY NULL NUMBER COMPLETED_QUANTITY NOT NULL NUMBER Oracle Proprietary.DISPOS ITION_ID Line id of demand source. For Account Alias: MTL_GENERIC_DISPOSITIONS.LINE_DETAIL_ID ) Identifier for user–defined Source Type Unit of measure for LINE_ITEM_QUANTITY column Demand or reservation quantity expressed in units defined in UOM_CODE column Demanded or reserved quantity expressed in the item’s primary unit of measure as defined in MTL_SYSTEM_ITEMS Reserved quantity expressed in units defined in UOM_CODE column. Shipped quantity in primary unit of measure code. For Sales order demand: MTL_SALES_ORDERS. Confidential Information––Use Restricted by Contract 3 – 280 Oracle Inventory Technical Reference Manual . Only populated for summary and derived demand rows. For Account number: GL_CODE_COMBINATIONS. Line id of Sales order line detail row (SO_LINE_DETAILS.CODE_COMBI NATION_ID. Only populated for summary demand rows Total quantity reserved expressed in primary unit of measure.LINE_ID For Sales Order demand. from sequence MTL_DEMAND_S Organization identifier Inventory item identifier Code to indicate the source of the demand Header ID for the source of the demand.MTL_TXN_SOURCE_TYPES MTL_UNITS_OF_MEASURE_TL TRANSACTION_SOURCE_TYPE_ID UOM_CODE DEMAND_SOURCE_TYPE UOM_CODE QuickCodes Columns Column ORDER_CHANGE_REPORT_FLAG QuickCodes Type SYS_YES_NO 1 2 MTL_RESERVATION 1 2 3 SYS_YES_NO 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Soft reservation Hard reservation Supply Order Reservation MFG_LOOKUPS Yes No RESERVATION_TYPE UPDATED_FLAG Column Descriptions Name DEMAND_ID ORGANIZATION_ID INVENTORY_ITEM_ID (PK) DEMAND_SOURCE_TYPE (PK) DEMAND_SOURCE_HEADER_ID (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Description Unique identifier of a demand row.

REQUIREMENT_DATE NOT NULL DATE RESERVATION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PARENT_DEMAND_ID NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER EXTERNAL_SOURCE_CODE EXTERNAL_SOURCE_LINE_ID USER_LINE_NUM USER_DELIVERY NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) SCHEDULE_ID AUTODETAIL_GROUP_ID NULL NUMBER NULL NUMBER SUPPLY_SOURCE_TYPE SUPPLY_SOURCE_HEADER_ID NULL NUMBER NULL NUMBER SUPPLY_GROUP_ID NULL NUMBER UPDATED_FLAG NULL NUMBER REVISION NULL VARCHAR2(3) LOT_NUMBER NULL VARCHAR2(30) SERIAL_NUMBER NULL VARCHAR2(30) Planned ship date for summary demand. reset to 2 (No) after MRP processing The item revision reserved.LINE_NUMBER User identifier of demand source. For sales order demand it is taken from SO_LINES. not null if autodetail process is successful. only populated if reservation is not to on hand Header id of reservation supply source.LINE_NUMBER of the schedule line. only populated for reservation rows for a specific lot number (not currently used) Oracle Proprietary. For sales order demand this is SO_LINES. Parent planned ship date – ATP_LEAD_TIME for derived demand Code for type of reservation 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 DEMAND_ID of parent (summary demand) for reservation and open demand rows. only populated for hard reservation rows Source of supply for reservation. only populated for reservation rows that reference a specific revision The specific lot number reserved. used for display only (not currently used) ID used when calling the Autodetail process. Confidential Information––Use Restricted by Contract Detailed Design 3 – 281 . reset to null after program completes Flag to indicate if row requires processing by MRP Forecast Consumption program. for example if supply source is WIP then it is WIP_DISCRETE_JOBS.WIP_ENTITY_ID Used to group demand rows for automatic WIP job creation via the Load Final Assembly Orders program. Null for summary and derived demand rows Used to document external sourced demand Used to document external sourced demand User identifier of demand source.

SUBINVENTORY LOCATOR_ID COMPONENT_SEQUENCE_ID (PK) NULL VARCHAR2(10) NULL NUMBER NULL NUMBER PARENT_COMPONENT_SEQ_ID RTO_MODEL_SOURCE_LINE NULL NUMBER NULL VARCHAR2(30) RTO_PREVIOUS_QTY CONFIG_STATUS AVAILABLE_TO_MRP AVAILABLE_TO_ATP ESTIMATED_RELEASE_DATE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE DEMAND_CLASS ROW_STATUS_FLAG NULL VARCHAR2(30) NULL NUMBER(2) ORDER_CHANGE_REPORT_FLAG NULL NUMBER ATP_LEAD_TIME NULL NUMBER(22) EXPLOSION_EFFECTIVITY_DATE BOM_LEVEL MRP_DATE MRP_QUANTITY CUSTOMER_ID NULL DATE NULL NUMBER NULL DATE NULL NUMBER NULL NUMBER Subinventory demanded or reserved. The ATO Model Order Change report will select these rows and update to 2 (No) Number of days earlier than the parent requirement data that a component must be available to allow for assembly of the parent. This column is only populated for Configuration Items created by Link Configuration Item to Order (bmlcpb). Date used by BOM exploder when a fixed BOM structure as of a certain date is required Used by BOM exploder to store the level for the explosion process Used/populated by MRP to get a read–consistent picture of the demand Used/populated by MRP to get a read–consistent picture of the demand Customer identifier associated with the demand.COMPON ENT_SEQUENCE_ID MTL_DEMAND.COMPONENT_SEQUENCE_I D of parent in BOM structure DEMAND_SOURCE_LINE of the Model demand row for all demand and reservation rows associated with an ATO Model demand row The PRIMARY_UOM_QUANTITY the last time that the ATO Order Change ”report” ran Code to indicate status of Configured item creation for ATO Model demand Flag to indicate if demand should be visible to MRP Flag to indicate if demand should be visible to ATP Requirement date – Assembly Lead time. Demand class of the demand row used by the demand management functions to indicate the status of a row.BILL_SEQU ENCE_ID if DEMAND_TYPE != 1 (Model) then is BOM_INVENTORY_COMPONENTS. 1 – Active. Confidential Information––Use Restricted by Contract 3 – 282 Oracle Inventory Technical Reference Manual . can be populated for summary demand Location identifier for reserved item Id of BOM structure for demand associated with ATO Models. If DEMAND_TYPE is 1 (Model) then is BOM_BILL_OF_MATERIALS. Used by MRP to consume forecast entries Oracle Proprietary. 2 – Complete Flag to indicate rows for ATO items that have changed after a configuration item has been created.

Used by MRP to consume forecast entries Bill to identifier associated with the demand. will cause linkage to the same configuration item for both models Identifier passed to BOM exploder to identify row to explode Item id of the top item that caused this demand or reservation to be placed Configuration group id Used by Create Configuration to store the operation number for the options and option classes Indexes Index Name MTL_DEMAND_N1 Index Type NOT UNIQUE Sequence 1 2 3 4 2 8 10 12 Column Name DEMAND_SOURCE_TYPE DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_LINE DEMAND_SOURCE_DELIVERY INVENTORY_ITEM_ID ORGANIZATION_ID AVAILABLE_TO_MRP PARENT_DEMAND_ID MTL_DEMAND_N10 NOT UNIQUE Oracle Proprietary. Used by MRP to consume forecast entries Ship to identifier associated with the demand. Confidential Information––Use Restricted by Contract Detailed Design 3 – 283 . Used by MRP to consume forecast entries (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 Code for type of demand INVENTORY_ITEM_ID of an existing configured item that was matched to the Model/Option choices associated with this ATO Model DEMAND_ID of an existing model row in MTL_DEMAND with an ”identical” configuration.TERRITORY_ID BILL_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID MASTER_RESERVATION_QTY DESCRIPTION ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 DEMAND_TYPE DUPLICATED_CONFIG_ITEM_ID NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(50) 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 DUPLICATED_CONFIG_DEMAND_ID NULL NUMBER EXPLOSION_GROUP_ID ORDERED_ITEM_ID CONFIG_GROUP_ID OPERATION_SEQ_NUM N_COLUMN1 NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Territory identifier associated with the demand.

Confidential Information––Use Restricted by Contract 3 – 284 Oracle Inventory Technical Reference Manual .MTL_DEMAND_N11 MTL_DEMAND_N2 NOT UNIQUE NOT UNIQUE MTL_DEMAND_N3 MTL_DEMAND_N4 MTL_DEMAND_N5 MTL_DEMAND_N6 MTL_DEMAND_N7 MTL_DEMAND_N8 MTL_DEMAND_N9 MTL_DEMAND_U1 NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE NOT UNIQUE UNIQUE 5 1 2 3 4 1 1 1 1 1 1 2 3 1 2 3 1 N_COLUMN1 INVENTORY_ITEM_ID ORGANIZATION_ID DEMAND_SOURCE_TYPE DEMAND_SOURCE_HEADER_ID UPDATED_FLAG RTO_MODEL_SOURCE_LINE SUPPLY_GROUP_ID EXPLOSION_GROUP_ID CONFIG_GROUP_ID INVENTORY_ITEM_ID ORGANIZATION_ID RESERVATION_TYPE INVENTORY_ITEM_ID ORGANIZATION_ID REQUIREMENT_DATE DEMAND_ID Sequences Sequence MTL_DEMAND_S MTL_DEMAND_S Derived Column DEMAND_ID PARENT_DEMAND_ID Oracle Proprietary.

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 QuickCodes Columns Column PERIOD_TYPE QuickCodes Type MTL_PERIOD_TYPES 1 2 3 QuickCodes Table MFG_LOOKUPS Daily period Weekly period Calendar period Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) PERIOD_START_DATE (PK) PERIOD_TYPE (PK) Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NOT NULL DATE NUMBER DATE NUMBER NUMBER NUMBER Description Inventory item identifier Organization identifier Demand/usage previous period starting date Period used to summarized demand Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Quantity issued to WIP jobs during period Flag calendar periods that have been summarized and ”frozen” Quantity shipped during period Quantity issued to accounts. account aliases. This summarized history serves as the input for forecasting future material usage. Confidential Information––Use Restricted by Contract Detailed Design 3 – 285 .MTL_DEMAND_HISTORIES MTL_DEMAND_HISTORIES stores summarized transaction history from MTL_MATERIAL_TRANSACTIONS. and user–defined during period Quantity issued to intransit and inter–organization transactions during period (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN STD_WIP_USAGE CLOSED_FLAG SALES_ORDER_DEMAND MISCELLANEOUS_ISSUE INTERORG_ISSUE C_COLUMN1 C_COLUMN2 C_COLUMN3 C_COLUMN4 C_COLUMN5 N_COLUMN1 N_COLUMN2 N_COLUMN3 N_COLUMN4 N_COLUMN5 D_COLUMN1 D_COLUMN2 D_COLUMN3 NULL VARCHAR2(1) NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE DATE Oracle Proprietary.

D_COLUMN4 D_COLUMN5 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NULL NULL NULL NULL NULL DATE DATE NUMBER NUMBER NUMBER DATE (not currently used) (not currently used) Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_DEMAND_HISTORIES_U1 Index Type UNIQUE Sequence 1 2 3 4 Column Name INVENTORY_ITEM_ID PERIOD_TYPE ORGANIZATION_ID PERIOD_START_DATE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 286 Oracle Inventory Technical Reference Manual .

MTL_DEMAND_INTERFACE follows the Inventory standard for interfacing flexfields. Action: 130 Function: Reservation Add Add a new reservation or replace an existing reservation. Processing consists of data validation and insertion into the MTL_DEMAND table through the Inventory functions. different functions may require different parameters. ACTION_CODE column determines which Inventory function to perform. Confidential Information––Use Restricted by Contract Detailed Design 3 – 287 . Almost all the demand and reservation functions can be performed through this interface table. If no identifier is given. The Demand Manager will validate that any given identifiers are valid and enabled. Action: 110 Function: Demand Add Add a new demand or replace an existing demand. Action: 140 Function: Reservation Modify Modify an existing reservation. If a record fails to process completely. Action: 100 Function: ATP Check Perform a group ATP check. The Demand Manger creates new sales order flexfield combinations in the database. In other words. Only records with PROCESS_FLAG of ’1’ and ERROR_CODE of NULL will be processed. then ERROR_CODE will be given a number indicating what type of error has occurred. The following lists all the demand reservation functions that are currently supported through interface table. Records inserted into this table are processed by the Demand Manager concurrent program. if the passed one does not exist. and ERROR_CODE to manipulate the records in the table. Oracle Proprietary. Any parameters which are represented by flexfields may be entered in the interface table either as code combination identifiers or as flexfield segment combinations. then the Demand Manager will validate and decode the flexfield segment values where appropriate.MTL_DEMAND_INTERFACE MTL_DEMAND_INTERFACE is the interface point between non–Inventory applications and the Inventory demand module. The Demand Manager uses the columns TRANSACTION_MODE. ACTION_CODE also governs the requirements for different parameters. ACTION_CODE determines what function to perform. Again. PROCESS_FLAG.

Action: 220 Function: Delink Supply Demand Remove a linkage between a demand and a WIP job (ie. Confidential Information––Use Restricted by Contract 3 – 288 Oracle Inventory Technical Reference Manual . Action: 640 Function: Delink Configuration Item Delete a configuration demand and reactivate the corresponding set of customer demands. Action: 610 Function: ATS Query Provide the on–hand quantity and available to reserve quantity for an item given a specified inventory control detail. Action: 320 Function: WIP Job Completion Convert a WIP job reservation to an on–hand reservation. Action: 410 Function: Update Forecast Attributes Update forecast attributes. Action: 330 Function: WIP Job Return Convert an on–hand reservation back to a WIP job reservation. Action: 620 Function: ATS Quick Pick Provide all the on–hand quantity and available to reserve quantity for an item within each specified control detail.Action: 150 Function: Demand and Reservation Add Add/replace a demand and a reservation Action: 160 Function: Demand and Reservation Transfer Transfer an open demand or a reservation to a new delivery. a supply source). Action: 630 Function: Link Configuration Item Create a configuration demand and deactivate a set of demands that represent the customer order. Action: 420 Function: Pick Release Pick release demands or reservations. Action: 650 Function: Decrease Configuration Item Quantity Oracle Proprietary. Action: 210 Function: Link Supply Demand Establish a linkage between a demand and a WIP job (ie. a supply source).

The quantities in the corresponding set of customer demands are decremented accordingly.) Return Transfer (Job Return) Update Forecasting Attribute Pick Release (Autodetail) ATS Query ATS QuickPick Link Configuration Item Delink Configuration Item Decrease Config. Confidential Information––Use Restricted by Contract Detailed Design 3 – 289 . Item Qty MFG_LOOKUPS Yes No ATP_CHECK SYS_YES_NO 1 2 Oracle Proprietary. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_ATP_RULES MTL_DEMAND MTL_GENERIC_DISPOSITIONS MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_SALES_ORDERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL Primary Key Column CODE_COMBINATION_ID RULE_ID DEMAND_ID DISPOSITION_ID ORGANIZATION_ID INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER SALES_ORDER_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID UOM_CODE UNIT_OF_MEASURE Foreign Key Column DEMAND_SOURCE_HEADER_ID ATP_RULE_ID DEMAND_ID DEMAND_SOURCE_HEADER_ID ORGANIZATION_ID LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER DEMAND_SOURCE_HEADER_ID SUBINVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID LINE_ITEM_UOM LINE_ITEM_UNIT_OF_MEASURE QuickCodes Columns Column ACTION_CODE QuickCodes Type MTL_DEMAND_ACTION_CODE 0 100 110 120 130 140 150 160 210 220 310 320 330 410 420 610 620 630 640 650 QuickCodes Table MFG_LOOKUPS Reservation Action – None ATP Check Demand Add Demand Modify Reservation Add Reservation Modify Demand and Reservation Add Demand/Reservation Transfer Link Supply Demand (Supply Order Reservation) DeLink Supply Demand (Supply Order Un–reserve) Reservation Transfer (Simple) Receipt Transfer (Job Compl.Decrease a configuration item quantity.

Confidential Information––Use Restricted by Contract 3 – 290 Oracle Inventory Technical Reference Manual .ATP_COMPONENTS_FLAG SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO 1 2 MTL_CONFIG_STATUS 10 20 80 MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Not available for config item creation Available for config item creation Demand transferred to config item (inactive) MFG_LOOKUPS ATO Model Option Class Option Configuration Derived Standard MFG_LOOKUPS Invalid Action code Quantity not available to transact Item is not a reservable item Organization information not found Invalid locator control found Quantity tree Node not found No autodetailing information available Current detail level not found Not enough info to do processing UOM Conversion error One of the group elements failed One of the function calls failed No requirement date given Organization Not found Unit of measure not found ATP Processing error Error reading a profile option No BOM attributes found Cannot delink a config item Bad Purchase order number Bad Sales Order Bad Account number SQL Statement Error Bad Account alias number AUTODETAIL_EXPENSE_SUBINV_FLAG CHECK_ATR CONFIG_STATUS DEMAND_TYPE MTL_DEMAND_TYPE 1 2 3 4 5 6 MTL_DEMAND_INTERFACE_ERRORS 1 10 11 12 13 14 15 16 17 18 19 2 20 21 22 23 24 25 26 27 28 29 3 30 ERROR_CODE Oracle Proprietary.

31 32 33 34 35 36 37 38 39 4 40 41 42 43 44 45 46 47 48 5 50 51 52 53 54 55 56 57 58 59 6 60 61 7 8 9 GROUP_ATP_CHECK SYS_YES_NO 1 2 SYS_YES_NO 1 2 SYS_YES_NO Bad Source type Invalid number of arguments Flexfield validation failed Bad inventory item id Bad Location Id Bad consumption of open demand Invalid set of options Bad Subinventory Fail to create quantity tree Item Not found Invalid demand type Request quantity exceeds unshipped Duplicate demand key Wip transactions in process Picking rule not found Fail to build SQL statements Unable to find model row Unable to find a calendar date Subinventory is not reservable No memory could be allocated Unable to find a group date No request date. quantity and infinite supply date specified Unable to meet the request quantity Unable to meet the latest acceptable date Exceed ATP memory size Unable to find ATP organization calendar Mutiple ATP calendars Invalid ATP rule Unable to meet the request quantity for resources Unable to meet request quantity for materials and resources Internal Data Corruption Unable to find parent row for the explosion group Nonshippable Item requiring no ATP checks. Confidential Information––Use Restricted by Contract Detailed Design 3 – 291 . not included in A Invalid Request Invalid quantity Demand row not found MFG_LOOKUPS Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS LOCK_FLAG PARTIALS_ALLOWED_FLAG Oracle Proprietary.

For Account number: GL_CODE_COMBINATIONS. If null then the validator will atomatically populate it from ATP_FLAG in MTL_SYSTEM_ITEMS An interface code to activate one of the Inventory demand functions DEMAND_SOURCE_TYPE DEMAND_SOURCE_HEADER_ID NULL NUMBER NULL NUMBER DEMAND_SOURCE_LINE DEMAND_SOURCE_DELIVERY NULL VARCHAR2(30) NULL VARCHAR2(30) LOCK_FLAG NULL NUMBER ATP_CHECK NULL NUMBER ACTION_CODE NULL NUMBER Oracle Proprietary.LINE_DETAIL_ID ) Used by demand functions to lock a parent row when updating so that other processes will not update this parent and its children rows at the same time Flag to indicate if the item in the row should be ATP checked.1 2 PROCESS_FLAG SYS_YES_NO 1 2 MTL_RESERVATION 1 2 3 SYS_YES_NO 1 2 MTL_TRANSACTION_MODE 1 2 3 SYS_YES_NO 1 2 Yes No MFG_LOOKUPS Yes No MFG_LOOKUPS Soft reservation Hard reservation Supply Order Reservation MFG_LOOKUPS Yes No MFG_LOOKUPS On–line processing Concurrent processing Background processing MFG_LOOKUPS Yes No RESERVATION_TYPE SINGLE_LOT_FLAG TRANSACTION_MODE VALIDATE_ROWS Column Descriptions Name SCHEDULE_GROUP_ID Null? Type NULL NUMBER Description Identifies a group of transactions that are to be processed together.CODE_COMBI NATION_ID.LINE_ID For Sales Order demand. For Account Alias: MTL_GENERIC_DISPOSITIONS. All transactions in the group must succeed or the group will be failed Code to indicate the source of the demand Header ID for the source of the demand. Confidential Information––Use Restricted by Contract 3 – 292 Oracle Inventory Technical Reference Manual .SALES_ORDER_ID . Line id of Sales order line detail row (SO_LINE_DETAILS. For Sales order demand: MTL_SALES_ORDERS.DISPOS ITION_ID Line id of demand source. For Sales Order demand this is: SO_LINES.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 293 . 6 – Locator Level NULL NUMBER Flag to indicate if Available to Reserve check should be completed. . If both LINE_ITEM_UOM and LINE_ITEM_UNIT_OF_MEASURE are not specified. validator populated if null NULL NUMBER Organization identifier NULL NUMBER Oracle Proprietary. 3 – Lot Level. 1 – Item Level. In most situation this flag should be set to Yes 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 Error code returned by the demand processor NULL VARCHAR2(240) Error explanation text NULL DATE Earliest date that demand should be scheduled. 3 – Batch NULL NUMBER A flag to indicate if row should be processed by demand interface processor. Should be set to Yes in most situations NULL NUMBER A flag to indicate processing mode: 1 – Online. validator populated NULL NUMBER ATP rule identifier. The validator automatically populates this column NULL NUMBER The line item qty with respect to the item’s primary uom. 0 – Organization Level. If null then it is treated as today’s date NULL VARCHAR2(25) Long name of the unit of measure of the LINE_ITEM_QUANTITY NULL VARCHAR2(3) Unit of mesaure code of line item quantity. 2 – Immediate Concurrent Program Mode. validator will automatically populate it as primary uom code NOT NULL NUMBER The item quantity with respect to the line item uom.VALIDATE_ROWS TRANSACTION_MODE PROCESS_FLAG SINGLE_LOT_FLAG DETAIL_RESERVE_FLAG RESERVE_LEVEL CHECK_ATR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ERROR_CODE ERR_EXPLANATION REQUIREMENT_DATE LINE_ITEM_UNIT_OF_MEASURE LINE_ITEM_UOM LINE_ITEM_QUANTITY LINE_ITEM_RESERVATION_QTY PRIMARY_UOM PRIMARY_UOM_QUANTITY RESERVATION_QUANTITY ATP_RULE_ID ORGANIZATION_ID Flag to indicate if the row need to be validated before being processed. 5 – Subinventory Level. 2 – Revision Level. vaidator populated NULL NUMBER Reservation quantity in terms of primary unit of measure of the item. NULL NUMBER Item reservation quantity in terms of line item uom NULL VARCHAR2(3) The line item qty with respect to the item’s primary uom from MTL_SYSTEM_ITEMS. NULL NUMBER Flag to indicate if the reservation should reserve the request quantity from a single lot NULL NUMBER (not currently used) NULL NUMBER Code to indicate which level of detail for the reservation.

ORGANIZATION_NAME 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_HEADER_SEGMENT1 DEMAND_HEADER_SEGMENT2 DEMAND_HEADER_SEGMENT3 DEMAND_HEADER_SEGMENT4 DEMAND_HEADER_SEGMENT5 DEMAND_HEADER_SEGMENT6 DEMAND_HEADER_SEGMENT7 DEMAND_HEADER_SEGMENT8 DEMAND_HEADER_SEGMENT9 DEMAND_HEADER_SEGMENT10 DEMAND_HEADER_SEGMENT11 DEMAND_HEADER_SEGMENT12 DEMAND_HEADER_SEGMENT13 DEMAND_HEADER_SEGMENT14 DEMAND_HEADER_SEGMENT15 DEMAND_HEADER_SEGMENT16 DEMAND_HEADER_SEGMENT17 DEMAND_HEADER_SEGMENT18 DEMAND_HEADER_SEGMENT19 DEMAND_HEADER_SEGMENT20 DEMAND_HEADER_SEGMENT21 DEMAND_HEADER_SEGMENT22 DEMAND_HEADER_SEGMENT23 DEMAND_HEADER_SEGMENT24 DEMAND_HEADER_SEGMENT25 DEMAND_HEADER_SEGMENT26 DEMAND_HEADER_SEGMENT27 DEMAND_HEADER_SEGMENT28 DEMAND_HEADER_SEGMENT29 DEMAND_HEADER_SEGMENT30 EXTERNAL_SOURCE_CODE EXTERNAL_SOURCE_LINE_ID 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 NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(60) 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) 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) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(30) NULL NUMBER Organization identifier by name Inventory item identifier 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 Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Flexfield segment column Used to document external sourced demand Used to document external sourced demand Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 294 Oracle Inventory Technical Reference Manual .

used for display only The item revision reserved.LINE_NUMBER. used for display only User identifier of demand source. only populated when reservation is specific to a locator Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Oracle Proprietary.SUPPLY_SOURCE_TYPE SUPPLY_HEADER_ID NULL NUMBER NULL NUMBER USER_LINE_NUM USER_DELIVERY NULL VARCHAR2(30) NULL VARCHAR2(30) REVISION NULL VARCHAR2(3) LOT_NUMBER NULL VARCHAR2(30) SERIAL_NUMBER SUBINVENTORY LOCATOR_ID NULL VARCHAR2(30) NULL VARCHAR2(10) NULL NUMBER 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 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) Source of supply for reservation. only populated for reservation rows for a specific lot number (not currently used) Subinventory demanded or reserved. for example if supply source is WIP then it is WIP_DISCRETE_JOBS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 295 .WIP_ENTITY_ID For sales order demand this is SO_LINES. can be populated for summary demand rows Location identifier for reserved item.LINE_NUMBER of the schedule line. only populated if reservation is not to on hand Header id of reservation supply source. For sales order demand it is taken from SO_LINES. only populated for reservation rows that reference a specific revision The specific lot number reserved.

BILL_SEQU ENCE_ID. if DEMAND_TYPE is 1 (Model) then is BOM_BILL_OF_MATERIALS.COMPONENT_SEQUENCE_I D of parent in BOM structure DEMAND_SOURCE_LINE of the Model demand row for all demand and reservation rows associated with ATO Model demand (not used in this table) Code to indicate status of Configured item creation for ATO Model demand Used to identify existing reservation row for certain action codes Used to identify existing reservation row for certain action codes (not currently used) Used to identify existing reservation row for certain action codes Used to identify existing reservation row for certain action codes Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Old location flexfield segment Oracle Proprietary.COMPON ENT_SEQUENCE_ID MTL_DEMAND. Confidential Information––Use Restricted by Contract 3 – 296 Oracle Inventory Technical Reference Manual .LOC_SEGMENT17 LOC_SEGMENT18 LOC_SEGMENT19 LOC_SEGMENT20 AUTODETAIL_GROUP_ID COMPONENT_SEQUENCE_ID NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL VARCHAR2(40) NULL NUMBER NULL NUMBER PARENT_COMPONENT_SEQ_ID RTO_MODEL_SOURCE_LINE NULL NUMBER NULL VARCHAR2(30) RTO_PREVIOUS_QTY CONFIG_STATUS OLD_REVISION OLD_LOT_NUMBER OLD_SERIAL_NUMBER OLD_SUBINVENTORY OLD_LOCATOR_ID OLD_LOC_SEGMENT1 OLD_LOC_SEGMENT2 OLD_LOC_SEGMENT3 OLD_LOC_SEGMENT4 OLD_LOC_SEGMENT5 OLD_LOC_SEGMENT6 OLD_LOC_SEGMENT7 OLD_LOC_SEGMENT8 OLD_LOC_SEGMENT9 OLD_LOC_SEGMENT10 OLD_LOC_SEGMENT11 OLD_LOC_SEGMENT12 OLD_LOC_SEGMENT13 OLD_LOC_SEGMENT14 OLD_LOC_SEGMENT15 OLD_LOC_SEGMENT16 OLD_LOC_SEGMENT17 OLD_LOC_SEGMENT18 OLD_LOC_SEGMENT19 OLD_LOC_SEGMENT20 NULL NUMBER NULL NUMBER NULL VARCHAR2(3) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(10) NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL 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) Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column ID used when calling the Autodetail process Id of BOM structure for demand associated with ATO Models. if DEMAND_TYPE != 1 (Option or Opt Class) then is BOM_INVENTORY_COMPONENTS.

populated by ATP Maximum quantity available on the Earliest ATP Date. populated by ATP Maximum available quantity on the Request ATP date. if specificed all lots with earlier expiration dates will be ignored Used in autodetail and other reservation actions to indicate if a partial quantity should be reserved when the total quantity is not available (not currently used) Available quantity on the request date. used by MRP to consume forecast entries Territory identifier used by MRP to consume forecast entries Bill to identifier used by MRP to consume forecast entries Ship to identifier used by MRP to consume forecast entries (not currently used) For autodetailing. return the same GROUP_AVAIABLE_DATE). populated by ATP First date on/after the required date that has enough to satisfy the requested quantity. populated by ATP The earliest date that can satisfy the requested quantity regardless of the request date. populated by ATP. validator populates with 2 (No). used for ATP and Plannning purposes Customer identifier associated with the demand.SUPPLY_GROUP_ID DEMAND_CLASS CUSTOMER_ID TERRITORY_ID BILL_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID DESCRIPTION LOT_EXPIRATION_CUTOFF_DATE NULL NUMBER NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(50) NULL DATE PARTIALS_ALLOWED_FLAG NULL NUMBER AUTOSCHEDULE_DEMAND_QUANTITY REQUEST_DATE_ATP_QUANTITY EARLIEST_ATP_DATE NULL NUMBER NULL NUMBER NULL DATE EARLIEST_ATP_DATE_QUANTITY REQUEST_ATP_DATE NULL NUMBER NULL DATE REQUEST_ATP_DATE_QUANTITY GROUP_AVAILABLE_DATE NULL NUMBER NULL DATE ACCUMULATION_WINDOW ATP_LEAD_TIME NULL NUMBER NULL NUMBER INFINITE_TIME_FENCE_DATE NULL DATE GROUP_ATP_CHECK NULL NUMBER BOM_LEVEL NULL NUMBER (not used in this table) Demand class. use to determine if available date is from infinite supply Flag to indicate if all the items under the same group id will be treated as a group atp (ie. comes from ATP Rule) Number of days earlier than the parent requirement date that a component must be available to allow for assembly of the parent On and after this date an infinite supply is assumed. populated by ATP The earliest date that all the requested quantity for each item in the group can be satisfied (not currently used. Confidential Information––Use Restricted by Contract Detailed Design 3 – 297 . if not passed. Used by BOM exploder to store the level for the explosion process Oracle Proprietary.

Also see GROUP_ATP_CHECK. sequence MTL_DEAMND_INTERFACE_S Order of request processing within a SCHEDULE_GROUP_ID Demand identifier for a demand record in MTL_DEMAND table ID used by OE to delete rows after processing. Confidential Information––Use Restricted by Contract 3 – 298 Oracle Inventory Technical Reference Manual . based on sequence MTL_DEMAND_SESSION_S Oracle Proprietary.EXPLOSION_EFFECTIVITY_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 C_COLUMN1 C_COLUMN2 C_COLUMN3 C_COLUMN4 C_COLUMN5 C_COLUMN6 C_COLUMN7 C_COLUMN8 N_COLUMN1 N_COLUMN2 N_COLUMN3 N_COLUMN4 NULL DATE 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) VARCHAR2(240) VARCHAR2(240) NULL VARCHAR2(240) NULL NULL NULL NULL NULL NULL VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) NUMBER NULL NUMBER NULL NUMBER NULL NUMBER N_COLUMN5 D_COLUMN1 D_COLUMN2 D_COLUMN3 D_COLUMN4 D_COLUMN5 ATP_GROUP_ID NULL NUMBER NULL NULL NULL NULL NULL NULL DATE DATE DATE DATE DATE NUMBER TRANSACTION_PROCESS_ORDER DEMAND_ID SESSION_ID NULL NUMBER NULL NUMBER NULL NUMBER Date used by BOM exploder when a fixed BOM structure as of a certain date is required 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 currently used) Partial allowed flag within an ATP group Partial allowed flag for the schedule group (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) Column used to identify record originated from Supply Demand Inquiry (not currently used) (not currently used) Column used to mark record and its detail in MTL_SUPPLY_DEMAND_TEMP for deletion Column used to create a unique sequence for array management while processing (not currently used) (not currently used) (not currently used) (not currently used) (not currently used) Identifies a group of items that will be passed to the ATP function as a group. Each atp group id corresponds to at most one schedule group id.

DEMAND_SOURCE_NAME DEMAND_TYPE AUTODETAILED_QUANTITY AVAILABLE_TO_RESERVE QUANTITY_ON_HAND EXPLOSION_GROUP_ID RESERVATION_TYPE ORDERED_ITEM_ID ATP_COMPONENTS_FLAG NULL VARCHAR2(30) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER LATEST_ACCEPTABLE_DATE ATP_CALENDAR_ORGANIZATION_ID NULL DATE NULL NUMBER AUTODETAIL_EXPENSE_SUBINV_FLAG VENDOR_ID VENDOR_SITE_ID INTRANSIT_LEAD_TIME SHIP_METHOD RESOURCE_ID DEPARTMENT_ID NULL NUMBER NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER Identifier of user–defined Source Type Code for type of demand Used to return the quantity that has be successfully autodetailed Used to return the quantity available to reserve Used to return the quantity on hand Identifier passed to Bom exploder to identify row to explode Code for type of reservation Item id of the top item that caused this demand or reservation to be placed Flag to indicate if item should be exploded to find ATP_CHECK = Yes components prior to ATP check of Item. Validator will default from MTL_SYSTEM_ITEMS if null. A flag to indicate whether the autodetail process should include expense subinventories Supplier identifier Supplier site identifier Intransit lead time Ship method Resource identifier Department identifier Indexes Index Name MTL_DEMAND_INTERFACE_N1 MTL_DEMAND_INTERFACE_N10 MTL_DEMAND_INTERFACE_N2 MTL_DEMAND_INTERFACE_N3 MTL_DEMAND_INTERFACE_N4 MTL_DEMAND_INTERFACE_N5 MTL_DEMAND_INTERFACE_N6 MTL_DEMAND_INTERFACE_N7 MTL_DEMAND_INTERFACE_N8 MTL_DEMAND_INTERFACE_N9 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE Sequence 1 2 2 1 2 1 1 1 1 1 2 1 2 1 2 3 Column Name SCHEDULE_GROUP_ID N_COLUMN5 PROCESS_FLAG ATP_GROUP_ID INVENTORY_ITEM_ID EXPLOSION_GROUP_ID SESSION_ID DEMAND_SOURCE_LINE DEMAND_SOURCE_DELIVERY ORGANIZATION_ID INVENTORY_ITEM_ID SESSION_ID SCHEDULE_GROUP_ID SCHEDULE_GROUP_ID TRANSACTION_MODE PROCESS_FLAG NOT UNIQUE NOT UNIQUE Oracle Proprietary. The identifier for the organization that ATP will use to get the calendar for ATP computations. Confidential Information––Use Restricted by Contract Detailed Design 3 – 299 . This date is lastest date that demand should be scheduled.

Sequences Sequence MTL_DEMAND_INTERFACE_S MTL_DEMAND_INTERFACE_S Derived Column ATP_GROUP_ID EXPLOSION_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 300 Oracle Inventory Technical Reference Manual .

MTL_DESCRIPTIVE_ELEMENTS MTL_DESCRIPTIVE_ELEMENTS stores the descriptive element definitions for an item catalog group. Foreign Keys Primary Key Table MTL_ITEM_CATALOG_GROUPS Primary Key Column ITEM_CATALOG_GROUP_ID Foreign Key Column ITEM_CATALOG_GROUP_ID QuickCodes Columns Column DEFAULT_ELEMENT_FLAG QuickCodes Type YES_NO N Y YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes FND_LOOKUPS No Yes REQUIRED_ELEMENT_FLAG Column Descriptions Name ITEM_CATALOG_GROUP_ID ELEMENT_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUIRED_ELEMENT_FLAG DEFAULT_ELEMENT_FLAG ELEMENT_SEQUENCE DESCRIPTION REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE (PK) Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(1) Description Item Catalog Group identifier Descriptive element name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Flag indicating element is required Flag indicating that the element needs to be included in default item description Descriptive element sequence number Descriptive element description Standard Who column Standard Who column Standard Who column Standard Who column NOT NULL VARCHAR2(1) NOT NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(50) NUMBER NUMBER NUMBER DATE Oracle Proprietary. REQUIRED_ELEMENT_FLAG indicates whether a value must be defined for the descriptive element before the item catalog definition of an item can be considered complete. Descriptive elements are defining properties used to describe in the catalog group. Whether a particular element is used for a particular item can be determined in the Master Items window. The value of the flag entered here provides the default behavior for the descriptive element. DEFAULT_ELEMENT_FLAG indicates whether the descriptive element is typically used in the item catalog description (using the concatenated descriptive element values) for the item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 301 .

Indexes Index Name MTL_DESCRIPTIVE_ELEMENTS_U1 Index Type UNIQUE Sequence 1 2 Column Name ITEM_CATALOG_GROUP_ID ELEMENT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 302 Oracle Inventory Technical Reference Manual .

This table is then updated with the descriptive element values that the user specifies for the item. Descriptive element values are defined once (at the item master organization) for an item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 303 . DEFAULT_ELEMENT_FLAG is used to indicate whether the descriptive element value is to be used in the item catalog description for this particular item. one row per descriptive element (for that catalog group) is inserted into this table. Foreign Keys Primary Key Table MTL_DESCRIPTIVE_ELEMENTS MTL_SYSTEM_ITEMS_B Primary Key Column ELEMENT_NAME INVENTORY_ITEM_ID Foreign Key Column ELEMENT_NAME INVENTORY_ITEM_ID QuickCodes Columns Column DEFAULT_ELEMENT_FLAG QuickCodes Type YES_NO N Y QuickCodes Table FND_LOOKUPS No Yes Column Descriptions Name INVENTORY_ITEM_ID (PK) ELEMENT_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ELEMENT_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DEFAULT_ELEMENT_FLAG ELEMENT_SEQUENCE Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER DATE VARCHAR2(1) Description Inventory item identifier Descriptive element name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive element value Standard Who column Standard Who column Standard Who column Standard Who column Flag indicating element to be included in default item description Element sequence number NOT NULL NUMBER Oracle Proprietary. An item may only be assigned to one item catalog group and will therefore only have descriptive elements for a single catalog group. The initial value is defaulted from MTL_DESCRIPTIVE_ELEMENTS but may be changed when the item is assigned to the catalog group. When an item is associated with a particular item catalog group.MTL_DESCR_ELEMENT_VALUES MTL_DESCR_ELEMENT_VALUES stores the descriptive element values for a specific item.

Indexes Index Name MTL_DESCR_ELEMENT_VALUES_U1 Index Type UNIQUE Sequence 1 2 Column Name INVENTORY_ITEM_ID ELEMENT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 304 Oracle Inventory Technical Reference Manual .

QuickCodes Columns Column DEFAULT_ELEMENT_FLAG QuickCodes Type YES_NO N Y BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 QuickCodes Table FND_LOOKUPS No Yes MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded PROCESS_FLAG Column Descriptions Name INVENTORY_ITEM_ID (PK) ELEMENT_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ELEMENT_VALUE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DEFAULT_ELEMENT_FLAG ELEMENT_SEQUENCE TRANSACTION_ID PROCESS_FLAG ITEM_NUMBER Null? Type 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(30) NUMBER NUMBER NUMBER DATE VARCHAR2(1) NUMBER NUMBER NUMBER VARCHAR2(81) Description Inventory item identifier Descriptive element name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Descriptive element value Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Flag indicating whether element is included in default item description Element sequence number Row identifier Row status Concatenated item segments NOT NOT NOT NOT Oracle Proprietary. Oracle Inventory will default column values you do not enter. if you enter an ITEM_NUMBER. This table is not used currently. Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you. This table contains user friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. after performing the proper validation. For example.MTL_DESC_ELEM_VAL_INTERFACE MTL_DESC_ELEM_VAL_INTERFACE temporarily stores descriptive element values for an item that is associated with an item catalog group before loading this information into Oracle Inventory. Confidential Information––Use Restricted by Contract Detailed Design 3 – 305 .

for European Community.MTL_ECONOMIC_ZONES_B MTL_ECONOMIC_ZONES_B stores information about all the economic zones. An example of an economic zone would be EC. Confidential Information––Use Restricted by Contract 3 – 306 Oracle Inventory Technical Reference Manual . This is a base table that contains one entry for every economic zone. which is an internal code. Each economic zone is uniquely identified by the economic zone code. Column Descriptions Name ZONE_CODE (PK) CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL VARCHAR2(10) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Description zone code standard who standard who standard who standard who standard who column column column column column Indexes Index Name MTL_ECONOMIC_ZONES_B_U1 Index Type UNIQUE Sequence 1 Column Name ZONE_CODE Oracle Proprietary.

MTL_ECONOMIC_ZONES_TL MTL_ECONOMIC_ZONES_TL is the corresponding transalation table for MTL_ECONOMIC_ZONES_B. This table contains one entry for every economic zone and language. Confidential Information––Use Restricted by Contract Detailed Design 3 – 307 . Foreign Keys Primary Key Table MTL_ECONOMIC_ZONES_B Primary Key Column ZONE_CODE Foreign Key Column ZONE_CODE Column Descriptions Name ZONE_CODE (PK) LANGUAGE (PK) CREATION_DATE CREATED_BY LAST_UPDATED_BY LAST_UPDATE_DATE ZONE_DISPLAY_NAME ZONE_DESCRIPTION LAST_UPDATE_LOGIN SOURCE_LANG Null? Type NOT NOT NOT NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(10) VARCHAR2(4) DATE NUMBER(15) NUMBER(15) DATE VARCHAR2(80) VARCHAR2(240) NUMBER(15) VARCHAR2(4) Description zone code language standard who column standard who column standard who column standard who column zone display name zone description last update login source language Indexes Index Name MTL_ECONOMIC_ZONES_TL_U1 Index Type UNIQUE Sequence 5 10 Column Name ZONE_CODE LANGUAGE Oracle Proprietary.

QuickCodes Columns Column OBJECT_TYPE QuickCodes Type INV_GENEALOGY_OBJECT_TYPE 1 2 3 QuickCodes Table MFG_LOOKUPS Lot Serial External Column Descriptions Name OBJECT_ID (PK) OBJECT_TYPE OBJECT_NUMBER OBJECT_DESCRIPTION LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY 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 Null? Type NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(30) NULL VARCHAR2(150) 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 object type Genealogy object number Genealogy object description 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 Indexes Index Name MTL_EXT_OBJECTS_N1 Index Type NOT UNIQUE Sequence 1 Column Name OBJECT_NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 308 Oracle Inventory Technical Reference Manual .MTL_EXT_OBJECTS MTL_EXT_OBJECTS stores the external component information of an inventory item.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 309 .Sequences Sequence MTL_GEN_OBJECT_ID_S Derived Column OBJECT_ID Oracle Proprietary.

Foreign Keys Primary Key Table CST_COST_GROUPS CST_COST_TYPES 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_CATEGORIES_B Primary Key Column COST_GROUP_ID COST_TYPE_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ORGANIZATION_ID CATEGORY_ID Foreign Key Column COST_GROUP_ID COST_TYPE_ID MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT EXPENSE_ACCOUNT BRIDGING_ACCOUNT LEGAL_ENTITY_ID CATEGORY_ID Column Descriptions Name LEGAL_ENTITY_ID (PK) COST_TYPE_ID (PK) COST_GROUP_ID (PK) CATEGORY_ID (PK) MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT EXPENSE_ACCOUNT BRIDGING_ACCOUNT NON_INVOICED_SO NON_INVOICED_REVENUE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Null? Type NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER(15) NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Description Legal entity identifier Cost type identifier Cost group identifier Item category identifier Material account Material overhead account Resource account Outside processing account Overhead account Expense account Bridging account Non–invoiced sales order Non–invoiced revenue Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column NOT NOT NOT NOT Indexes Index Name MTL_FISCAL_CAT_ACCOUNTS_U1 Index Type UNIQUE Sequence 0 2 4 6 Column Name LEGAL_ENTITY_ID COST_TYPE_ID COST_GROUP_ID CATEGORY_ID Oracle Proprietary. cost group and category.MTL_FISCAL_CAT_ACCOUNTS MTL_FISCAL_CAT_ACCOUNTS stores the account numbers defined for a legal entity. cost type. Confidential Information––Use Restricted by Contract 3 – 310 Oracle Inventory Technical Reference Manual .

MTL_FORECAST_RULES
MTL_FORECAST_RULES stores rules or options which are used in the Statistical and Focus forecasting processes. The options can be classified into Forecast Computation options, Forecast Source options and Statistical Forecasting Parameters. Computation option governs which forecast method and bucket type to use. There are two forecast methods and three bucket types. The forecast methods are statistical and focus forecastings. Three possible bucket types are days, weeks and periods. Forecast sources consist of the forecast demand elements to be included or excluded in the forecast process. The demand elements are sales order shipments, wip issues, miscellaneous issues and inter– organization transfers. The forecast source options direct forecast process to include or to exclude the specified sources during forecasting. For example, if the option only includes sales orders, then the forecast result will totally depend on the sales order demand. Statistical Forecasting Parameters store parameters that are pertaining to Statistical forecasting. The parameters include the maximum past periods to use, alpha smoothing factor, trend and seasonality factors, and the option to turn on/off the employment of trend or seasonality models in the forecast calculation.
QuickCodes Columns Column
FORECAST_TYPE

QuickCodes Type MTL_FORECAST 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 2 MTL_PERIOD_TYPES 1

QuickCodes Table MFG_LOOKUPS Focus forecasting Statistical forecasting 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 Daily period

INCLUDE_INTERORG_ISSUES

INCLUDE_MISCELLANEOUS_ISSUES

INCLUDE_SALES_ORDERS

INCLUDE_SEASONALITY_MODEL

INCLUDE_TREND_MODEL

INCLUDE_WIP_ISSUES

PERIOD_TYPE

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Detailed Design 3 – 311

2 3

Weekly period Calendar period

Column Descriptions Name
FORECAST_RULE_ID (PK) FORECAST_RULE_NAME LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION FORECAST_TYPE PERIOD_TYPE INCLUDE_SALES_ORDERS INCLUDE_INTERORG_ISSUES

Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NUMBER VARCHAR2(80) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) NUMBER

Description Identifier of forecast rule Name of forecast rule Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Rule description Indicates the forecast method used in rule Bucket type for forecast Flag to indicate if sales order shipments should be included in forecast history Flag to indicate if inter–organization issues should be included in forecast history Flag to indicate if miscellaneous issues (Account, Account Alias, Miscellaneous, Internal Order and User Defined Issues that are classified as miscellaneous) should be included in forecast Flag to indicate if WIP issues (Issue components to WIP, and Issue Primary Assemblies to WIP) should be included The maximum number of past periods that the statistical forecast uses to generate the forecasts Factor that determines how much weight to put on past periods, 1=only most recent period, 0=more on the distant past Flag to indicate if an estimate of the amount of change from period to period should be included in the forecast model Smoothing factor for the trend model; 1 = only look at most recent, 0 = most weight on distant past Flag to indicate if an annual seasonal index should be used in the forecast Smoothing factor for the seasonal index, 1 = only look at most recent; O only look at most distant past Descriptive flexfield structure defining column Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment

NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER

INCLUDE_MISCELLANEOUS_ISSUES

NOT NULL NUMBER

INCLUDE_WIP_ISSUES

NOT NULL NUMBER

MAXIMUM_PAST_PERIODS

NULL NUMBER

ALPHA_SMOOTHING_FACTOR

NULL NUMBER

INCLUDE_TREND_MODEL

NULL NUMBER

TREND_FACTOR

NULL NUMBER

INCLUDE_SEASONALITY_MODEL SEASONALITY_FACTOR

NULL NUMBER NULL NUMBER

ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4

NULL VARCHAR2(30) NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150)

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ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

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) NUMBER NUMBER NUMBER DATE

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

segment segment segment segment segment segment segment segment segment segment segment

Indexes Index Name
MTL_FORECAST_RULES_U1 MTL_FORECAST_RULES_U2

Index Type UNIQUE UNIQUE

Sequence 1 1

Column Name FORECAST_RULE_ID FORECAST_RULE_NAME

Sequences Sequence
MTL_FORECAST_RULES_S

Derived Column FORECAST_RULE_ID

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Detailed Design 3 – 313

MTL_GENERIC_DISPOSITIONS
MTL_GENERIC_DISPOSITIONS stores the user– defined account alias. Account alias provides an easy way to use accounting numbers, and makes it easier to transact account issues and receipts. Note that this is different from Application Object Library’s shorthand alias, because account aliases have their own database entity which is used as a distinct transaction source type apart from accounts during transactions.

Foreign Keys Primary Key Table
GL_CODE_COMBINATIONS MTL_PARAMETERS

Primary Key Column CODE_COMBINATION_ID ORGANIZATION_ID

Foreign Key Column DISTRIBUTION_ACCOUNT ORGANIZATION_ID

Column Descriptions Name
DISPOSITION_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE EFFECTIVE_DATE DISTRIBUTION_ACCOUNT SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SUMMARY_FLAG ENABLED_FLAG

Null? Type NOT NOT NOT NOT NOT NOT NULL NULL NULL 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 NOT NULL NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) DATE DATE 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) VARCHAR2(1)

Description Account alias identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description Account alias disable date Account alias effective date Distribution account number Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Flag indicating whether segment combination includes a summary segment Flag indicating whether segment combination is enabled

NOT NULL VARCHAR2(1)

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START_DATE_ACTIVE END_DATE_ACTIVE 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 DATE 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

Date segment combination becomes active Date segment combination becomes inactive 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

Indexes Index Name
MTL_GENERIC_DISPOSITIONS_N2 MTL_GENERIC_DISPOSITIONS_N3 MTL_GENERIC_DISPOSITIONS_N4 MTL_GENERIC_DISPOSITIONS_N5 MTL_GENERIC_DISPOSITIONS_U1

Index Type NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE

Sequence 1 1 1 1 1 2

Column Name SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 DISPOSITION_ID ORGANIZATION_ID

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Detailed Design 3 – 315

MTL_ICG_ALIASES
MTL_ICG_ALIASES contains the recommended aliases to be used for items in an item catalog group.
Foreign Keys Primary Key Table
MTL_ITEM_CATALOG_GROUPS

Primary Key Column ITEM_CATALOG_GROUP_ID

Foreign Key Column ITEM_CATALOG_GROUP_ID

Column Descriptions Name
ITEM_CATALOG_GROUP_ID (PK) ALIAS_NAME (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY DESCRIPTION LAST_UPDATE_LOGIN 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 NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER DATE

Description Item catalog group identifier Item catalog group alias Standard Who column Standard Who column Standard Who column Standard Who column Alias description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column

Indexes Index Name
MTL_ICG_ALIASES_U1

Index Type UNIQUE

Sequence 1 2

Column Name ITEM_CATALOG_GROUP_ID ALIAS_NAME

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MTL_ICG_CATEGORIES
MTL_ICG_CATEGORIES stores the recommended category sets and categories for items in an item catalog group.
Foreign Keys Primary Key Table
MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_ITEM_CATALOG_GROUPS

Primary Key Column CATEGORY_ID CATEGORY_SET_ID ITEM_CATALOG_GROUP_ID

Foreign Key Column CATEGORY_ID CATEGORY_SET_ID ITEM_CATALOG_GROUP_ID

Column Descriptions Name
ITEM_CATALOG_GROUP_ID (PK) CATEGORY_ID (PK) CATEGORY_SET_ID (PK) STRUCTURE_ID 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 NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL DATE

Description Item catalog group identifier Category identifier Category set identifier Flexfield structure 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

Indexes Index Name
MTL_ICG_CATEGORIES_U1

Index Type UNIQUE

Sequence 1 2 3

Column Name ITEM_CATALOG_GROUP_ID CATEGORY_SET_ID CATEGORY_ID

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Detailed Design 3 – 317

MTL_INTERCOMPANY_PARAMETERS
MTL_INTERCOMPANY_PARAMETERS contains the parameter values for inter–company relationships. The customer related information is used by the shipping organization for AR invoicing purposes. The supplier related information is used by the selling organization for AP invoicing purposes.
Foreign Keys Primary Key Table
PO_VENDORS PO_VENDOR_SITES_ALL RA_ADDRESSES_ALL RA_CUSTOMERS RA_CUST_TRX_TYPES_ALL RA_SITE_USES_ALL

Primary Key Column VENDOR_ID VENDOR_SITE_ID ADDRESS_ID CUSTOMER_ID CUST_TRX_TYPE_ID SITE_USE_ID

Foreign Key Column VENDOR_ID VENDOR_SITE_ID ADDRESS_ID CUSTOMER_ID CUST_TRX_TYPE_ID CUSTOMER_SITE_ID

Column Descriptions Name
SHIP_ORGANIZATION_ID SELL_ORGANIZATION_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CUSTOMER_ID ADDRESS_ID CUSTOMER_SITE_ID CUST_TRX_TYPE_ID VENDOR_ID VENDOR_SITE_ID REVALUE_AVERAGE_FLAG FREIGHT_CODE_COMBINATION_ID ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 (PK) (PK)

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

Description Organization identifier for the shipping organization Organization identifier for the selling organization Standard who column Standard who column Standard who column Standard who column Standard who column Customer identifier Customer address identifier Customer site identifier Customer transaction type identifier Supplier identifier Supplier site identifier Revalue Average Account identifier for the freight account to be used in the inter–company 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

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)

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ATTRIBUTE15

NULL VARCHAR2(150) Descriptive flexfield segment

Indexes Index Name
MTL_INTERCOMPANY_PARAMETERS_U1

Index Type UNIQUE

Sequence 1 2

Column Name SHIP_ORGANIZATION_ID SELL_ORGANIZATION_ID

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Detailed Design 3 – 319

MTL_INTERFACE_ERRORS
MTL_INTERFACE_ERRORS stores errors that occur during the item interface process reporting where the errors occurred along with the error messages.
Column Descriptions Name
ORGANIZATION_ID TRANSACTION_ID UNIQUE_ID

Null? Type NULL NUMBER NULL NUMBER NULL

Description

LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN TABLE_NAME MESSAGE_NAME COLUMN_NAME

NOT NOT NOT NOT

NULL NULL NULL NULL NULL NULL NULL NULL

REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ERROR_MESSAGE

NULL NULL NULL NULL NULL

Organization identifier Row identifier for row in MTL_SYSTEM_ITEMS_INTERFACE table NUMBER Unique identifier for the error corresponding to a transaction. For a given transaction there can be multiple errors that should be retrieved in ascending order of the UNIQUE_ID DATE Standard Who column NUMBER Standard Who column DATE Standard Who column NUMBER Standard Who column NUMBER Standard Who column VARCHAR2(30) Name of the interface table the error occurred in VARCHAR2(30) Message dictionary message name (for future use) VARCHAR2(32) Column name where the error occurred. This column belongs to the table specified in the TABLE_NAME NUMBER Standard Who column NUMBER Standard Who column NUMBER Standard Who column DATE Standard Who column VARCHAR2(240) Message text for the error that occurred when running the item interface program. It should be used in conjunction with the TABLE_NAME and COLUMN_NAME

Indexes Index Name
MTL_INTERFACE_ERRORS_N1 MTL_INTERFACE_ERRORS_N2

Index Type NOT UNIQUE NOT UNIQUE

Sequence 1 2 1

Column Name ORGANIZATION_ID TABLE_NAME TRANSACTION_ID

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MTL_INTERFACE_PROC_CONTROLS
MTL_INTERFACE_PROC_CONTROLS is seeded with the list of background transaction processes Oracle Manufacturing supports. These background processes can have user– determined process intervals and for some you may decide the number of transaction rows each worker processes at a time. The PROCESS_STATUS column tells if the corresponding background process is active.
QuickCodes Columns Column
PROCESS_CODE

QuickCodes Type PROCESS_TYPE 1 2 3 4 5 PROCESS_STATUS 1 2 3

QuickCodes Table MFG_LOOKUPS Material transaction Demand reservation Move transaction Resource cost transaction Material cost transaction MFG_LOOKUPS Active Inactive Start

PROCESS_STATUS

Column Descriptions Name
PROCESS_CODE (PK)

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

Description Code name for the background process 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 Process status which specifies if the background process is active or inactive Process interval at which the background process polls the interface table Concurrent process priority for the manager of the background process (not currently used) Concurrent process priority for the workers launched by the background process (not currently used) Maximum number of rows assigned to a worker Interval of time after which errored out rows will be processed again by the background process. This is used only by WIP managers. Background process name

LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PROCESS_STATUS PROCESS_INTERVAL MANAGER_PRIORITY WORKER_PRIORITY

NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER

WORKER_ROWS PROCESSING_TIMEOUT

NOT NULL NUMBER NULL NUMBER

PROCESS_NAME

NOT NULL VARCHAR2(10)

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PROCESS_APP_SHORT_NAME

NULL VARCHAR2(3)

Application short name of the background process

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MTL_INTERORG_PARAMETERS
MTL_INTERORG_PARAMETERS identifies the receiving organizations (”To” distribution organizations) linked to a particular organization (”From” distribution organizations). The TO_ORGANIZATION_ID identifies the organization that receives shipments from the organization identified by the FROM_ORGANIZATION_ID. You must define the inter–organizational relationship here before you perform any inter–organization transfers in the transaction system. INTRANSIT_TYPE indicates whether inter–organizational transfers between the two organizations will use direct or intransit transfer. FOB_POINT indicates the ’Free on board’ point and determines the point of transfer of liability/ownership. Unit of measure, distance, transfer charge, and accounting information are also specified in this table.
Foreign Keys Primary Key Table
GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS MTL_PARAMETERS MTL_PARAMETERS MTL_UNITS_OF_MEASURE_TL

Primary Key Column CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ORGANIZATION_ID ORGANIZATION_ID UOM_CODE

Foreign Key Column INTRANSIT_INV_ACCOUNT INTERORG_TRANSFER_CR_ACCOUNT INTERORG_RECEIVABLES_ACCOUNT INTERORG_PAYABLES_ACCOUNT INTERORG_PRICE_VAR_ACCOUNT FROM_ORGANIZATION_ID TO_ORGANIZATION_ID DISTANCE_UOM_CODE

QuickCodes Columns Column
FOB_POINT

QuickCodes Type MTL_FOB_POINT 1 2 SYS_YES_NO 1 2 ORG_INTRANSIT 1 2

QuickCodes Table MFG_LOOKUPS Shipment Receipt MFG_LOOKUPS Yes No MFG_LOOKUPS Do not use in–transit inventory Use in–transit inventory MFG_LOOKUPS No transfer charges Requested added value Requested percent of transaction value Predefined percent of transaction value

INTERNAL_ORDER_REQUIRED_FLAG

INTRANSIT_TYPE

MATL_INTERORG_TRANSFER_CODE

MTL_INTER_INV_TRANSFER 1 2 3 4

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Column Descriptions Name
FROM_ORGANIZATION_ID (PK) TO_ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INTRANSIT_TYPE DISTANCE_UOM_CODE TO_ORGANIZATION_DISTANCE FOB_POINT MATL_INTERORG_TRANSFER_CODE ROUTING_HEADER_ID INTERNAL_ORDER_REQUIRED_FLAG INTRANSIT_INV_ACCOUNT INTERORG_TRNSFR_CHARGE_PERCENT INTERORG_TRANSFER_CR_ACCOUNT INTERORG_RECEIVABLES_ACCOUNT INTERORG_PAYABLES_ACCOUNT INTERORG_PRICE_VAR_ACCOUNT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5

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 VARCHAR2(3) NUMBER NUMBER NUMBER

Description ”From” organization identifier ”To” organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether to use direct or intransit transfer Distance unit of measure code ”To” organization code distance Free on board point Inter–organization transfer charge type Default receipt routing Flag indicating an internal order is required Inter–organization transfer debit account Inter–organization transfer charge percent Inter–organization transfer credit account Inter–organization receivables account Inter–organization payables account Inter–organization price variance account 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 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

NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER 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) VARCHAR2(1)

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

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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 ELEMENTAL_VISIBILITY_ENABLED

NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(1)

flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield

Indexes Index Name
MTL_INTERORG_PARAMETERS_N1 MTL_INTERORG_PARAMETERS_U1

Index Type NOT UNIQUE UNIQUE

Sequence 1 1 2

Column Name TO_ORGANIZATION_ID TO_ORGANIZATION_ID FROM_ORGANIZATION_ID

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Detailed Design 3 – 325

MTL_INTERORG_SHIP_METHODS
MTL_INTERORG_SHIP_METHODS stores the relationships between inter–organization shipping networks and shipment methods. These relationships are one to many, tying multiple shipment methods to one shipping network. Each shipping network is identified by its from and to organizations. Each inter–organization shipment method is characterized by a shipment method name and an intransit lead time.
Foreign Keys Primary Key Table
FND_CURRENCIES HR_LOCATIONS_ALL HR_LOCATIONS_ALL MTL_PARAMETERS MTL_PARAMETERS MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL

Primary Key Column CURRENCY_CODE LOCATION_ID LOCATION_ID ORGANIZATION_ID ORGANIZATION_ID UOM_CODE UOM_CODE UOM_CODE

Foreign Key Column CURRENCY_CODE FROM_LOCATION_ID TO_LOCATION_ID FROM_ORGANIZATION_ID TO_ORGANIZATION_ID TIME_UOM_CODE LOAD_WEIGHT_UOM_CODE VOLUME_UOM_CODE

QuickCodes Columns Column
DEFAULT_FLAG

QuickCodes Type SYS_YES_NO 1 2

QuickCodes Table MFG_LOOKUPS Yes No

Column Descriptions Name
FROM_ORGANIZATION_ID TO_ORGANIZATION_ID SHIP_METHOD (PK) (PK)

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

Description Unique identifier for the ship from organization in the shipment method relationship Unique identifier for the ship to organization in the shipment method relationship Unique identifier for the shipment method used in the shipment method relationship Standard who column Standard who column Standard who column Standard who column Standard who column Unique identifier for the unit of measure used to specify the intransit lead time for the shipment method relationship Used to specify the numerical value for the intransit lead timeof the shipment method relationship

(PK)

LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN TIME_UOM_CODE

INTRANSIT_TIME

NOT NULL NUMBER

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3 – 326 Oracle Inventory Technical Reference Manual

DEFAULT_FLAG

NULL NUMBER

FROM_LOCATION_ID TO_LOCATION_ID

(PK)

NULL NUMBER NULL NUMBER NOT NULL VARCHAR2(3) NOT NULL VARCHAR2(3) NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(15) 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)

(PK)

LOAD_WEIGHT_UOM_CODE VOLUME_UOM_CODE CURRENCY_CODE DAILY_LOAD_WEIGHT_CAPACITY COST_PER_UNIT_LOAD_WEIGHT DAILY_VOLUME_CAPACITY COST_PER_UNIT_LOAD_VOLUME ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15

Used to specify whether the shipment method relationshipis the default shipment method for an inter–organization shipping network relationship. Used by MRP to determine which shipment methodto use for intransit lead time information Unique identifier for the ship from location in the shipment method relationship Unique identifier for the ship to location in the shipment method relationship Abbreviated unit of measure code Abbreviated unit of measure 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

structure segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment

Indexes Index Name
MTL_INTERORG_SHIP_METHODS_N1 MTL_INTERORG_SHIP_METHODS_N2 MTL_INTERORG_SHIP_METHODS_N3

Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE

Sequence 1 2 1 2 3 1 2 3

Column Name FROM_ORGANIZATION_ID SHIP_METHOD FROM_ORGANIZATION_ID TO_ORGANIZATION_ID SHIP_METHOD FROM_LOCATION_ID TO_LOCATION_ID SHIP_METHOD

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Detailed Design 3 – 327

MTL_ITEM_ATTRIBUTES
MTL_ITEM_ATTRIBUTES table stores information on item attributes. Each row in the table correponds to an attribute. The table stores the attribute name, the corresponding user–friendly name seen by the users, and the kind of validation enforced on the attribute. CONTROL_LEVEL indicates the attribute control level: master or organization. Master level is also referred to as item level, and organization level is also referred to as item/org level LEVEL_UPDATEABLE_FLAG indicates whether the user is allowed to update the control level. ATTRIBUTE_GROUP_ID is used to group attributes into functional areas such as Purchasing, Costing, Invoicing, Lead Times, etc. Columns such as PREFIELD_FLAG, POST_CHANGE_FLAG, POST_FIELD_FLAG, VALIDATION_CODE are used by the item–related forms to determine what kind of validation is needed. This table is seeded on install or upgrade.
QuickCodes Columns Column
ATTRIBUTE_GROUP_ID

QuickCodes Type ITEM_CHOICES 1 100 110 2 20 30 31 4 40 41 5 50 51 6 60 62 65 70 80 90 999 ITEM_CONTROL_LEVEL 1 2 3 YES_NO

QuickCodes Table MFG_LOOKUPS Item category Service item Serviceable item Organization assignment General information Bill of materials Costing Item catalog Purchasing Receiving Notes Inventory Physical attributes Define item costs General planning MPS/MRP planning Lead times Work in process Order entry Invoicing All groups MFG_LOOKUPS Item Item/organization Viewable FND_LOOKUPS

CONTROL_LEVEL

LEVEL_UPDATEABLE_FLAG

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3 – 328 Oracle Inventory Technical Reference Manual

Groups attributes into functional areas Attribute control level Attribute data type Attribute display sequence in character mode. No longer used Attribute group identifier. Confidential Information––Use Restricted by Contract Detailed Design 3 – 329 . Groups attributes into functional areas in character mode. No longer used Attribute display sequence Flag indicating whether attribute control level can be updated Status control code for status attributes Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicator for attribute validation method used ATTRIBUTE_GROUP_ID_GUI CONTROL_LEVEL DATA_TYPE SEQUENCE SEQUENCE_GUI LEVEL_UPDATEABLE_FLAG STATUS_CONTROL_CODE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN VALIDATION_CODE NOT NOT NOT NOT NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(8) NOT NULL NUMBER NULL NUMBER NOT NULL VARCHAR2(1) NULL NUMBER NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER Oracle Proprietary.N Y MANDATORY_FLAG YES_NO N Y YES_NO N Y YES_NO N Y YES_NO N Y ITEM_STATUS_CONTROL 1 2 3 ITEM_ATTRIBUTE_VALIDATION 1 2 3 4 5 No Yes FND_LOOKUPS No Yes FND_LOOKUPS No Yes FND_LOOKUPS No Yes FND_LOOKUPS No Yes MFG_LOOKUPS Under status control Default control No status control MFG_LOOKUPS No LOV LOV with hidden code LOV with no hidden code Yes/No LOV Flexfield POST_CHANGE_FLAG POST_FIELD_FLAG PREFIELD_FLAG STATUS_CONTROL_CODE VALIDATION_CODE Column Descriptions Name ATTRIBUTE_NAME (PK) USER_ATTRIBUTE_NAME USER_ATTRIBUTE_NAME_GUI ATTRIBUTE_GROUP_ID Null? Type NOT NULL VARCHAR2(50) NULL VARCHAR2(30) NULL VARCHAR2(30) NOT NULL NUMBER Description Item attribute name User–friendly attribute name in the character mode applications. No longer used User–friendly attribute name Attribute group identifier.

PREFIELD_FLAG POST_CHANGE_FLAG POST_FIELD_FLAG MANDATORY_FLAG UPDATE_MESSAGE_NAME REQUIRED_MESSAGE_NAME NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(1) NULL VARCHAR2(30) NULL VARCHAR2(30) Flag indicating pre–field trigger must be executed for the attribute Flag indicating post–change trigger must be executed for the attribute Flag indicating post–field trigger must be executed for the attribute Flag indicating attribute is a mandatory field Message to be displayed when the attribute is updated Message to be displayed when a value must be entered for the attribute Indexes Index Name MTL_ITEM_ATTRIBUTES_U1 Index Type UNIQUE Sequence 1 Column Name ATTRIBUTE_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 330 Oracle Inventory Technical Reference Manual .

An item catalog group consists of items that can be described by the same set of descriptive elements or item properties. Column Descriptions Name ITEM_CATALOG_GROUP_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN INACTIVE_DATE SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE DESCRIPTION SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 ATTRIBUTE_CATEGORY (PK) Null? Type NOT NOT NOT NOT NOT NULL 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 NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER DATE VARCHAR2(1) VARCHAR2(1) DATE DATE VARCHAR2(240) 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) VARCHAR2(30) Description Item catalog group identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Date group becomes inactive Flexfield summary flag Flexfield segment enabled flag Flexfield segment start date Flexfield segment end date Item catalog group description Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Descriptive flexfield structure defining column Oracle Proprietary. The user can specify values for the descriptive elements and can use that information to search for items using the Item Search window. When an item is associated with an item catalog group. The flex code is MICG. the item inherits the descriptive elements for that group which then behave like additional item attributes. The item catalog group assignment for an item is done at the item master organization level. The item catalog group is a key flexfield. Confidential Information––Use Restricted by Contract Detailed Design 3 – 331 .MTL_ITEM_CATALOG_GROUPS MTL_ITEM_CATALOG_GROUPS is the entity table for item catalog groups.

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 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 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 segment segment segment segment segment segment segment segment segment segment segment segment segment segment segment Indexes Index Name MTL_ITEM_CATALOG_GROUPS_U1 Index Type UNIQUE Sequence 1 Column Name ITEM_CATALOG_GROUP_ID Sequences Sequence MTL_ITEM_CATALOG_GROUPS_S Derived Column ITEM_CATALOG_GROUP_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 332 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 333 . It is also populated when an item is transferred from engineering to manufacturing.MTL_ITEM_CATEGORIES MTL_ITEM_CATEGORIES stores the item assignments to categories within a category set. this table stores the item. For each category assignment. This table may be populated through the Master Items and Organization Items windows. It can also be populated by performing item assignments when a category set is defined. the category set. Items may be assigned to multiple categories and category sets but may be assigned to only one category in a given category set. and the category. Foreign Keys Primary Key Table MTL_CATEGORY_SET_VALID_CATS MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column CATEGORY_ID CATEGORY_SET_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column CATEGORY_ID CATEGORY_SET_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) CATEGORY_SET_ID (PK) CATEGORY_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE WH_UPDATE_DATE 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 DATE DATE Description Inventory item identifier Organization identifier Category set identifier Category 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 Warehouse update date for tracking changes relevant to data collected in the Data Warehouse Indexes Index Name MTL_ITEM_CATEGORIES_N1 MTL_ITEM_CATEGORIES_N2 MTL_ITEM_CATEGORIES_U1 Index Type NOT UNIQUE NOT UNIQUE UNIQUE Sequence 1 2 3 2 1 2 3 Column Name ORGANIZATION_ID CATEGORY_SET_ID CATEGORY_ID WH_UPDATE_DATE ORGANIZATION_ID INVENTORY_ITEM_ID CATEGORY_SET_ID Database Triggers Oracle Proprietary.

The trigger fires right after an item category assignment is changed. The trigger fires right after an item is assigned to a category.Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_ITEM_CATEGORIES_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. This trigger maintains data in AX_CATEGORY_ACCOUNTS table. This trigger maintains data in AX_CATEGORY_ACCOUNTS table. Oracle Proprietary. Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_ITEM_CATEGORIES_ARU1 AFTER 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. It ensures that no transactions are created without a subinventory. It ensures that no transactions are created without a subinventory. Confidential Information––Use Restricted by Contract 3 – 334 Oracle Inventory Technical Reference Manual .

Users should not load any data into this table. Confidential Information––Use Restricted by Contract Detailed Design 3 – 335 .MTL_ITEM_CATEGORIES_INTERFACE MTL_ITEM_CATEGORIES_INTERFACE is used internally by the item open interface to load the default category for the mandatory category set for each item being loaded through the MTL_SYSTEM_ITEMS_INTERFACE table. Category assignments cannot be loaded through this table. 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 (PK) CATEGORY_SET_ID (PK) CATEGORY_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 (PK) TRANSACTION_ID PROCESS_FLAG CATEGORY_SET_NAME CATEGORY_NAME ORGANIZATION_CODE ITEM_NUMBER TRANSACTION_TYPE SET_PROCESS_ID Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER Description Inventory item identifier Category set identifier Category 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 Identifier for the interface record to be processed Flag indicating interface record processing status Category set name Category name Abbreviated organization name Concatenated item segments Specifies a type of processing to be performed on the interface record (e.g. CREATE) This column is used when running multiple Item Open Interface programs in parallel NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(10) VARCHAR2(81) VARCHAR2(3) VARCHAR2(81) VARCHAR2(10) NOT NULL NUMBER Indexes Index Name MTL_ITEM_CATS_INTERFACE_N1 Index Type NOT UNIQUE Sequence 2 4 Column Name INVENTORY_ITEM_ID CATEGORY_ID Oracle Proprietary.

MTL_ITEM_CATS_INTERFACE_N2 MTL_ITEM_CATS_INTERFACE_U1 NOT UNIQUE UNIQUE 2 2 SET_PROCESS_ID TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 336 Oracle Inventory Technical Reference Manual .

locators. categories. MTL_ITEM_CATEGORIES. Confidential Information––Use Restricted by Contract Detailed Design 3 – 337 . This table is not currently used. For example. CST_ITEM_COSTS and CST_ITEM_COST_DETAILS respectively. and costing information. After the proper validation. Oracle Inventory will fill in the column you do not enter after performing the proper validation. you enter the ITEM_NUMBER and Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you. Oracle Inventory inserts records into MTL_ITEM_SUB_INVENTORIES. MTL_SECONDARY_LOCATORS. category sets. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. 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 ITEM_NUMBER ORGANIZATION_ID ORGANIZATION_CODE TRANSACTION_ID PROCESS_FLAG SUBINVENTORY1 SUBINVENTORY2 SUBINVENTORY3 SUBINVENTORY4 SUBINVENTORY5 CATEGORY_SET_ID1 CATEGORY_SET_ID2 CATEGORY_SET_ID3 CATEGORY_SET_ID4 CATEGORY_SET_ID5 CATEGORY_SET_NAME1 CATEGORY_SET_NAME2 CATEGORY_SET_NAME3 CATEGORY_SET_NAME4 Null? Type NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(81) NUMBER VARCHAR2(3) NUMBER NUMBER VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) VARCHAR2(10) Description Inventory item identifier Concatenated item segments Organization identifier Abbreviation of organization name Row identifier Row status First subinventory Second subinventory Third subinventory Fourth subinventory Fifth subinventory First category set identifier Second category set identifier Third category set identifier Fourth category set identifier Fifth category set identifier First category set name Second category set name Third category set name Fourth category set name Oracle Proprietary.MTL_ITEM_CHILD_INFO_INTERFACE MTL_ITEM_CHILD_INFO_INTERFACE temporarily stores detail information for your items such as subinventories.

Confidential Information––Use Restricted by Contract 3 – 338 Oracle Inventory Technical Reference Manual .g. CREATE) Oracle Proprietary.CATEGORY_SET_NAME5 CATEGORY_ID1 CATEGORY_ID2 CATEGORY_ID3 CATEGORY_ID4 CATEGORY_ID5 CATEGORY_NAME1 CATEGORY_NAME2 CATEGORY_NAME3 CATEGORY_NAME4 CATEGORY_NAME5 MATERIAL_COST MATERIAL_SUB_ELEM_ID MATERIAL_SUB_ELEM MATERIAL_OH_COST MATERIAL_OH_SUB_ELEM_ID MATERIAL_OH_SUB_ELEM LOCATOR_ID1 LOCATOR_ID2 LOCATOR_ID3 LOCATOR_ID4 LOCATOR_ID5 LOCATOR_NAME1 LOCATOR_NAME2 LOCATOR_NAME3 LOCATOR_NAME4 LOCATOR_NAME5 TRANSACTION_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 VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) NUMBER NUMBER VARCHAR2(50) NUMBER NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) VARCHAR2(10) Fifth category set name First category identifier Second category identifier Third category identifier Fourth category identifier Fifth category identifier First category name Second category name Third category name Fourth category name Fifth category name Material cost Material sub–element identifier Material sub–element Material overhead cost Material overhead sub–element identifier Material overhead sub–element First locator identifier Second locator identifier Third locator identifier Fourth locator identifier Fifth locator identifier First locator name Second locator name Third locator name Fourth locator name Fifth locator name Specifies a type of transaction to be performed on the interface record (e.

The locator is a key flexfield. what the locator physical capacity is. Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL MTL_UNITS_OF_MEASURE_TL Primary Key Column CODE_COMBINATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID UOM_CODE UOM_CODE UOM_CODE UOM_CODE Foreign Key Column INVENTORY_ACCOUNT_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID LOCATION_WEIGHT_UOM_CODE VOLUME_UOM_CODE PICK_UOM_CODE DIMENSION_UOM_CODE Column Descriptions Name INVENTORY_LOCATION_ID (PK) ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DESCRIPTIVE_TEXT DISABLE_DATE INVENTORY_LOCATION_TYPE PICKING_ORDER PHYSICAL_LOCATION_CODE LOCATION_MAXIMUM_UNITS SUBINVENTORY_CODE LOCATION_WEIGHT_UOM_CODE MAX_WEIGHT VOLUME_UOM_CODE MAX_CUBIC_AREA X_COORDINATE Y_COORDINATE Z_COORDINATE INVENTORY_ACCOUNT_ID SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 Null? Type NOT NOT NOT NOT NULL NULL 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 NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) VARCHAR2(240) DATE NUMBER NUMBER VARCHAR2(10) NUMBER VARCHAR2(10) VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) Description Inventory locator identifier Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Locator description Locator descriptive text Disable date (no longer used) Picking order (no longer used) Locator maximum unit Subinventory name Locator weight UOM code Locator maximum weight Locator volume UOM code Locator maximum cubic area (no longer used) (no longer used) (no longer used) (not currently used) Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Oracle Proprietary.MTL_ITEM_LOCATIONS MTL_ITEM_LOCATIONS is the definition table for stock locators. etc. Confidential Information––Use Restricted by Contract Detailed Design 3 – 339 . The associated attributes describe which subinventory this locator belongs to. The Flexfield Code is MTLL.

width and height Length Width Height Indexes Index Name MTL_ITEM_LOCATIONS_N1 MTL_ITEM_LOCATIONS_N2 MTL_ITEM_LOCATIONS_N3 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 1 1 Column Name SEGMENT1 SEGMENT2 SEGMENT3 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 340 Oracle Inventory Technical Reference Manual .SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE 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 PROJECT_ID TASK_ID PHYSICAL_LOCATION_ID PICK_UOM_CODE DIMENSION_UOM_CODE LENGTH WIDTH HEIGHT LOCATOR_STATUS NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(40) VARCHAR2(1) NOT NULL VARCHAR2(1) NULL DATE 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 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) NUMBER(15) VARCHAR2(3) NULL VARCHAR2(3) NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Flag indicating whether segment combination includes a summary segment Flag indicating whether segment combination is enabled Date segment combination becomes active Date segment combination becomes inactive 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 Project identifier Task identifier Physical location identifier Unit of measure in which items are stored in locator Unit of measure of physical dimensions – length.

The values in SEGMENT19 and SEGMENT20 are copied into PROJECT_ID and TASK_ID columns respectively.MTL_ITEM_LOCATIONS_U1 UNIQUE 1 2 INVENTORY_LOCATION_ID ORGANIZATION_ID Sequences Sequence MTL_ITEM_LOCATIONS_S Derived Column INVENTORY_LOCATION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_ITEM_LOCATIONS_T BEFORE ROW INSERT This trigger is executed during creation of a new locator. Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 341 . SEGMENT19 and SEGMENT20 are reserved for Oracle Project Manufacturing to store the project and task segment values in the locator flexfield.

Also see MTL_ITEM_SUB_DEFAULTS. Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column INVENTORY_LOCATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column LOCATOR_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column DEFAULT_TYPE QuickCodes Type MTL_DEFAULT_LOCATORS 1 2 QuickCodes Table MFG_LOOKUPS Default shipping locator Default receiving locator Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) LOCATOR_ID (PK) DEFAULT_TYPE (PK) SUBINVENTORY_CODE (PK) 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 NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Locator identifier Default type code Subinventory code 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 Indexes Index Name MTL_ITEM_LOC_DEFAULTS_U1 Index Type UNIQUE Sequence 1 2 3 4 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE DEFAULT_TYPE Oracle Proprietary. The LOCATOR_ID and SUBINVENTORY_CODE identify the exact locator/subinventory which one wishes to have as default. The DEFAULT_TYPE indicates whether it is the default shipping or receiving subinventory/locator. Confidential Information––Use Restricted by Contract 3 – 342 Oracle Inventory Technical Reference Manual .MTL_ITEM_LOC_DEFAULTS MTL_ITEM_LOC_DEFAULTS contains the optional default locators for shipping and receiving purposes.

The presence of an engineering change notice code in this table indicates that the engineering system issued the revision through the implementation process. an implementation date and initiation date will be stored. Confidential Information––Use Restricted by Contract Detailed Design 3 – 343 . Along with the engineering change order. When an item is defined a starting revision record is written out to this table. so every item will at least have one starting revision.MTL_ITEM_REVISIONS MTL_ITEM_REVISIONS stores revision levels for an inventory item. Foreign Keys Primary Key Table ENG_ENGINEERING_CHANGES MTL_PARAMETERS MTL_SYSTEM_ITEMS_B MTL_SYSTEM_ITEMS_B Primary Key Column CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column CHANGE_NOTICE ORGANIZATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) 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 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 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) Description Inventory item identifier Organization identifier Item 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 Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 344 Oracle Inventory Technical Reference Manual .ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REVISED_ITEM_SEQUENCE_ID DESCRIPTION NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(240) Descriptive flexfield segment Descriptive flexfield segment Standard Who column Standard Who column Standard Who column Standard Who column Revised item unique identifier Item revision description (not currently used) Indexes Index Name MTL_ITEM_REVISIONS_N1 MTL_ITEM_REVISIONS_U1 Index Type NOT UNIQUE UNIQUE Sequence 1 2 3 1 2 3 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID EFFECTIVITY_DATE ORGANIZATION_ID INVENTORY_ITEM_ID REVISION Oracle Proprietary.

This table contains user friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. This table is used by the item interface program in conjunction with the MTL_SYSTEM_ITEMS_INTERFACE table.MTL_ITEM_REVISIONS_INTERFACE MTL_ITEM_REVISIONS_INTERFACE temporarily stores revision levels for an inventory item before loading this information into Oracle Inventory. if you enter the ORGANIZATION_CODE. Confidential Information––Use Restricted by Contract Detailed Design 3 – 345 . You will need to specify the ITEM_NUMBER column. after performing the proper validation. 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 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 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 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) Description Inventory item identifier Organization identifier Item 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 Oracle Proprietary. Oracle Inventory will fill in the corresponding ORGANIZATION_ID. For example. which is the concatenation of the sytem item segments with the correct delimiter in between. Oracle Inventory will derive column values you do not enter.

Indexes Index Name MTL_ITEM_REVS_INTERFACE_N1 MTL_ITEM_REVS_INTERFACE_N2 MTL_ITEM_REVS_INTERFACE_N3 MTL_ITEM_REVS_INTERFACE_N4 Index Type NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE Sequence 1 2 4 9 2 1 Column Name TRANSACTION_ID ORGANIZATION_ID INVENTORY_ITEM_ID REVISION SET_PROCESS_ID ITEM_NUMBER Oracle Proprietary.ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REVISED_ITEM_SEQUENCE_ID DESCRIPTION ITEM_NUMBER ORGANIZATION_CODE TRANSACTION_ID PROCESS_FLAG TRANSACTION_TYPE SET_PROCESS_ID 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 NUMBER NUMBER DATE NUMBER VARCHAR2(240) NULL VARCHAR2(81) NULL VARCHAR2(3) NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NOT NULL NUMBER 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 Revised item unique identifier Item revision description (not currently used) Concatenated item segments Abbreviation for organization name Row identifier Row status Specifies the mode in which item open interface is working (eg: CREATE) Used when multiple Item Open Interface processes are run in parallel. Confidential Information––Use Restricted by Contract 3 – 346 Oracle Inventory Technical Reference Manual .

The values of the individual status attributes associated with an item status are stored in MTL_STATUS_ATTRIBUTE_VALUES..e. Status code is a required item attribute. Pending. It indicates the status of an item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 347 . The status optionally controls several ’function controlling’ item attributes (status attributes) and can be used to disable the item from being used by the various application products. Column Descriptions Name INVENTORY_ITEM_STATUS_CODE 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 (PK) 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 VARCHAR2(10) 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 Item status code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Status 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 Indexes Index Name MTL_ITEM_STATUS_U1 Index Type UNIQUE Sequence 1 Column Name INVENTORY_ITEM_STATUS_CODE Oracle Proprietary.MTL_ITEM_STATUS MTL_ITEM_STATUS is the definition table for material status codes. Active. Obsolete. i.

MTL_ITEM_SUB_DEFAULTS MTL_ITEM_SUB_DEFAULTS contains the list of optional default shipping and receiving subinventories for items in an organization. This information is used by Oracle Order Management. DEFAULT_TYPE indicates whether the subinventory is meant for default shipping or receiving. Oracle Shipping Execution. and Oracle Purchasing respectively. Foreign Keys Primary Key Table MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column SUBINVENTORY_CODE ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column DEFAULT_TYPE QuickCodes Type MTL_DEFAULT_SUBINVENTORY 1 2 QuickCodes Table MFG_LOOKUPS Default shipping subinventory Default receiving subinventory Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) SUBINVENTORY_CODE (PK) DEFAULT_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 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 VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Subinventory name Default type – shipping or receiving 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. Confidential Information––Use Restricted by Contract 3 – 348 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 349 .Indexes Index Name MTL_ITEM_SUB_DEFAULTS_U1 Index Type UNIQUE Sequence 1 2 3 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID DEFAULT_TYPE Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 350 Oracle Inventory Technical Reference Manual . These subinventories make up the list of valid subinventories when transacting this specific item and the user has specified (in the master window) that the item must use subinventories restricted to a pre–defined list.MTL_ITEM_SUB_INVENTORIES MTL_ITEM_SUB_INVENTORIES maintains a listing of subinventories assigned to an inventory or engineering item. Foreign Keys Primary Key Table MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B Primary Key Column ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID SECONDARY_INVENTORY ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QuickCodes Columns Column INVENTORY_PLANNING_CODE QuickCodes Type MTL_MATERIAL_PLANNING 1 2 6 MTL_SOURCE_TYPES 1 2 QuickCodes Table MFG_LOOKUPS Reorder point planning Min–max planning Not planned MFG_LOOKUPS Inventory Supplier SOURCE_TYPE Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) SECONDARY_INVENTORY (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_SUBINVENTORY_FLAG PICKING_ORDER MIN_MINMAX_QUANTITY MAX_MINMAX_QUANTITY INVENTORY_PLANNING_CODE FIXED_LOT_MULTIPLE MINIMUM_ORDER_QUANTITY MAXIMUM_ORDER_QUANTITY Null? Type NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Description Inventory item identifier Organization identifier Subinventory name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Primary / secondary type code Picking order Subinventory–level minmax planning minimum quantity Subinventory–level minmax planning maximum quantity Item planning method Subinventory–level fixed lot multiple Subinventory–level minimum order quantity Subinventory–level maximum order quantity NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 351 .SOURCE_TYPE SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY 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 ENCUMBRANCE_ACCOUNT PREPROCESSING_LEAD_TIME PROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME NULL NUMBER NULL NUMBER NULL VARCHAR2(10) 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 Inventory or supplier source type Organization to source items from Subinventory to source items from 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 Encumbrance account Pre–processing lead time Processing lead time Post–processing lead time Indexes Index Name MTL_ITEM_SUB_INVENTORIES_U1 MTL_ITEM_SUB_INVENTORIES_U2 Index Type UNIQUE UNIQUE Sequence 1 2 3 1 2 3 Column Name INVENTORY_ITEM_ID SECONDARY_INVENTORY ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY INVENTORY_ITEM_ID Oracle Proprietary.

Also. For example. Confidential Information––Use Restricted by Contract 3 – 352 Oracle Inventory Technical Reference Manual . after performing the proper validation. you can enter five locators for each item subinventory. Only one primary subinventory per item is allowed. Oracle Inventory will default column values you do not enter. Oracle Inventory will insert these records into the table. QuickCodes Columns Column INVENTORY_PLANNING_CODE QuickCodes Type MTL_MATERIAL_PLANNING 1 2 6 SYS_YES_NO 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 MTL_SOURCE_TYPES 1 2 QuickCodes Table MFG_LOOKUPS Reorder point planning Min–max planning Not planned MFG_LOOKUPS Yes No MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded MFG_LOOKUPS Inventory Supplier PRIMARY_SUBINVENTORY_FLAG PROCESS_FLAG SOURCE_TYPE Column Descriptions Name INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_INVENTORY LAST_UPDATE_DATE LAST_UPDATED_BY Null? Type NULL NULL NULL NULL NULL NUMBER NUMBER VARCHAR2(10) DATE NUMBER Description Inventory item identifier Organization identifier Subinventory name Standard Who column Standard Who column Oracle Proprietary. This table contains user friendly columns which allow you to easily enter your data as well as their corresponding foreign keys. This table is currently not used. This table contains a flag (PRIMARY_SUBINVENTORY_FLAG) which indicates whether or not the subinventory is the primary subinventory to the item. MTL_SECONDARY_LOCATORS after validating the data. if you enter the ITEM_NUMBER Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you.MTL_ITEM_SUB_INVS_INTERFACE MTL_ITEM_SUB_INVS_INTERFACE temporarily stores a listing of subinventories assigned to an inventory or engineering item before loading this information into Oracle Inventory.

CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_SUBINVENTORY_FLAG PICKING_ORDER MIN_MINMAX_QUANTITY MAX_MINMAX_QUANTITY INVENTORY_PLANNING_CODE FIXED_LOT_MULTIPLE MINIMUM_ORDER_QUANTITY MAXIMUM_ORDER_QUANTITY SOURCE_TYPE SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY 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 ENCUMBRANCE_ACCOUNT TRANSACTION_ID PROCESS_FLAG ORGANIZATION_CODE ITEM_NUMBER SOURCE_ORG_CODE LOCATOR_ID1 LOCATOR_ID2 LOCATOR_ID3 LOCATOR_ID4 LOCATOR_ID5 LOCATOR_NAME1 LOCATOR_NAME2 LOCATOR_NAME3 NULL NULL NULL NULL NULL NULL DATE NUMBER NUMBER NUMBER NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) 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 VARCHAR2(3) NULL VARCHAR2(81) NULL VARCHAR2(3) NULL NULL NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(81) VARCHAR2(81) VARCHAR2(81) Standard Who column Standard Who column Standard Who column Primary / secondary type code Picking order Subinventory–level minmax planning minimum quantity Subinventory–level minmax planning maximum quantity Item planning method Subinventory–level fixed lot multiple Subinventory–level minimum order quantity Subinventory–level maximum order quantity Inventory or Supplier source type Organization to source items from Subinventory to source items from 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 Encumbrance account Row identifier Row status Abbreviation of organization name Concatenated item segments Abbreviation of source organization name First locator identifier Second locator identifier Third locator identifier Fourth locator identifier Fifth locator identifier First locator name Second locator name Third locator name Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 353 .

LOCATOR_NAME4 LOCATOR_NAME5 TRANSACTION_TYPE NULL VARCHAR2(81) NULL VARCHAR2(81) NULL VARCHAR2(10) Fourth locator name Fifth locator name Specifies the mode in which item open interface is working (eg: CREATE) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 354 Oracle Inventory Technical Reference Manual .

Foreign Keys Primary Key Table MTL_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column CONTEXT_ORGANIZATION_ID Column Descriptions Name TEMPLATE_ID (PK) TEMPLATE_NAME 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 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE CONTEXT_ORGANIZATION_ID GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 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 NUMBER VARCHAR2(30) VARCHAR2(240) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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(150) Description Template identifier Template name Template 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 Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier Global descriptive flexfield structure defining column Global descriptive flexfield segment Global descriptive flexfield segment NULL VARCHAR2(150) NULL VARCHAR2(150) Oracle Proprietary.MTL_ITEM_TEMPLATES MTL_ITEM_TEMPLATES is the definition table for item templates. When you apply a template to an item. Confidential Information––Use Restricted by Contract Detailed Design 3 – 355 . You can use a template to set certain item attributes. You may apply several different templates to an item to achieve a layering of attributes. the enabled item attributes are propagated to the item. It contains the user–defined name (TEMPLATE_NAME) and description (DESCRIPTION).

GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment NULL VARCHAR2(150) Global descriptive segment flexfield flexfield flexfield flexfield flexfield flexfield flexfield flexfield Indexes Index Name MTL_ITEM_TEMPLATES_U1 MTL_ITEM_TEMPLATES_U2 Index Type UNIQUE UNIQUE Sequence 1 1 Column Name TEMPLATE_NAME TEMPLATE_ID Sequences Sequence MTL_ITEM_TEMPLATES_S Derived Column TEMPLATE_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 356 Oracle Inventory Technical Reference Manual .

MTL_ITEM_TEMPL_ATTRIBUTES MTL_ITEM_TEMPL_ATTRIBUTES stores the attributes and attribute values for item templates. Confidential Information––Use Restricted by Contract Detailed Design 3 – 357 . a row is inserted for each available item attribute. When a template is created. When the template is applied to an item. The user can then specify values for and enable each template attribute for later use. Foreign Keys Primary Key Table MTL_ITEM_ATTRIBUTES MTL_ITEM_TEMPLATES Primary Key Column ATTRIBUTE_NAME TEMPLATE_ID Foreign Key Column ATTRIBUTE_NAME TEMPLATE_ID QuickCodes Columns Column ATTRIBUTE_GROUP_ID QuickCodes Type ITEM_CHOICES 1 100 110 2 20 30 31 4 40 41 5 50 51 6 60 62 65 70 80 90 999 YES_NO N Y QuickCodes Table MFG_LOOKUPS Item category Service item Serviceable item Organization assignment General information Bill of materials Costing Item catalog Purchasing Receiving Notes Inventory Physical attributes Define item costs General planning MPS/MRP planning Lead times Work in process Order entry Invoicing All groups FND_LOOKUPS No Yes ENABLED_FLAG Column Descriptions Name TEMPLATE_ID (PK) ATTRIBUTE_NAME (PK) ATTRIBUTE_VALUE ENABLED_FLAG LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE Null? Type NOT NULL NUMBER NOT NULL VARCHAR2(50) NULL VARCHAR2(240) NOT NULL VARCHAR2(1) NOT NULL DATE NOT NULL NUMBER NOT NULL DATE Description Template identifier Attribute name Attribute value Flag indicating the attribute is enabled Standard Who column Standard Who column Standard Who column Oracle Proprietary. the enabled attribute values are propagated to the item.

It derives values from the MTL_ITEM_ATTRIBUTES table. The trigger fires when a new template is defined and all item attributes for the template are inserted into the MTL_ITEM_TEMPL_ATTRIBUTES table. No longer used NUMBER Attribute group identifier. Confidential Information––Use Restricted by Contract 3 – 358 Oracle Inventory Technical Reference Manual .CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE SEQUENCE SEQUENCE_GUI ATTRIBUTE_GROUP_ID NOT NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER ATTRIBUTE_GROUP_ID_GUI REPORT_USER_VALUE NULL NULL Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Attribute display sequence in character mode. Oracle Proprietary. Groups attributes into functional areas in character mode. No longer used NUMBER Attribute display sequence NUMBER Attribute group identifier. Groups attributes into functional areas VARCHAR2(240) User–friendly value of the attribute value Indexes Index Name MTL_ITEM_TEMPL_ATTRIBUTES_U1 Index Type UNIQUE Sequence 1 2 Column Name TEMPLATE_ID ATTRIBUTE_NAME Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : MTL_ITEM_TEMPL_ATTRIBUTES_T1 BEFORE ROW INSERT Trigger populates an attribute group identifier and sequence number for an item attribute in the template based on the attribute name.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 359 .(Detailed Design continues in Volume 2) Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 360 Oracle Inventory Technical Reference Manual .Oracle Proprietary.

7 Columns that contain.4 Columns. 2 .6 database diagrams conventions. 2 . 1 .60 See also Form Definitions P Public Table List. 1 . Who.56 C Column descriptions.6 O Oracle8 sequences.3 Form. See QuickCodes D Database Diagram. 1 .6 Database triggers.Index A Application Building Block.60 See also Module Definitions Modules.70 See also Concurrent Program Definitions L Lookup types. 2 . 3 . 3 . See Sequences F Foreign keys. 3 .7 summary.6 M Module List.6 Internal View List. 2 .6 Forms and Table View List. 1 .7 Form List. 3 .4 Concurrent Program List. 1 . 2 . 2 .6 important note about. 3 . 1 .6 Summary Database Diagram.3 Index – 361 . 2 . 3 . 2 . 3 .51 I Indexes.37 Q QuickCodes.

3 .6 Single Organization View List. 3 . 3 . 3 . 3 .88 CST_PAC_PERIODS. 2 . 3 39 BOM_DELETE_SUB_ENTITIES.127 GL_DAILY_CONVERSION_TYPES.90 CST_PROJ_EXP_TYPES_VAL_V.7 AP_TAX_CODES_ALL.138 Index – 362 Oracle Inventory Technical Reference Manual .15 AR_LOCATION_COMBINATIONS.110 FA_CATEGORIES_B. 1 . 3 . 2 .117 FND_COMMON_LOOKUPS. 3 . 3 . 3 46 BOM_OPERATION_RESOURCES.18 AR_VAT_TAX_ALL_B.67 CS_COVERAGES_ACTIVE_V. 3 . 3 . 3 . 3 .113 FA_SYSTEM_CONTROLS.37 BOM_DELETE_SQL_STATEMENTS.36 BOM_DELETE_GROUPS.25 BOM_CAL_WEEK_START_DATES.133 GL_JE_CATEGORIES_TL. 3 . 2 .59 summary database diagram.32 BOM_CAL_YEAR_START_DATES. 3 .80 CST_ITEM_COSTS_VIEW.71 CST_COST_GROUPS.64 See also Report Definitions S Sequences. 3 .121 FND_CURRENCIES.51 BOM_PARAMETERS. 3 .6 Report List.34 BOM_DELETE_ERRORS.95 EDW_CST_COGS_FSTG.91 EDW_CST_COGS_F. 3 .98 EDW_MTL_UOM_CLS_CONV_F.54 BOM_OPERATION_SEQUENCES. 3 .56 CST_STANDARD_COSTS.R Relationship. 3 . 3 . 3 . 2 .101 EDW_MTL_UOM_CLS_CONV_FSTG. 3 .82 CST_ITEM_COSTS. 3 .78 CST_ITEM_COSTS_FOR_GL_VIEW. 3 . 3 . 3 43 BOM_EXCEPTION_SETS. 3 . 3 . 3 . 2 56 CST_ITEM_COSTS_INTERFACE. 2 56 CST_ITEM_COST_DETAILS.123 FND_DUAL.93 CST_ACTIVITIES. 3 . 3 .69 CST_COST_ELEMENTS. 3 . 3 .74 CST_COST_UPDATES.132 GL_INTERFACE. 3 . 3 . 3 .56 BOM_OPERATIONAL_ROUTINGS.41 BOM_DEPARTMENT_RESOURCES.45 BOM_INVENTORY_COMPONENTS. 3 .59 BOM_PERIOD_START_DATES. 3 . 3 . 3 .72 CST_COST_TYPES. 3 85 CST_PAC_ITEM_COSTS. 3 . See database diagrams T Table and View Definitions AP_INVOICES_ALL.105 ENG_ECN_APPROVAL_LISTS. 3 65 CRP_AVAILABLE_RESOURCES.28 BOM_DELETE_ENTITIES. 3 .21 BOM_BILL_OF_MATERIALS.104 EDW_MTL_UOM_CONV_FSTG. 3 102 EDW_MTL_UOM_CONV_F. 3 131 GL_ENCUMBRANCE_TYPES.56 CST_ITEM_CST_DTLS_INTERFACE.62 BOM_SUBSTITUTE_COMPONENTS. 3 .61 BOM_RESOURCES. 3 . 3 .126 GL_CODE_COMBINATIONS. 3 . 3 .76 CST_DETAIL_COSTS_FOR_GL_VIEW. 3 . 3 .116 FINANCIALS_SYSTEM_PARAMS_ALL. 3 .107 ENG_ENGINEERING_CHANGES.33 BOM_CALENDAR_DATES. 3 .30 BOM_CALENDARS. 3 . 3 . 3 .137 GL_JE_SOURCES_TL.108 ENG_REVISED_ITEMS.

3 .51 MTL_ABC_ASSGNMNT_GROUPS_ALL_V. 3 . 2 . 3 .56 MTL_CC_INTERFACE_ERRORS. 2 .196 MTL_ABC_ASSGN_GROUP_CLASSES. 3 201 MTL_ABC_ASSIGNMENT_GROUPS_V. 3 . 2 .237 MTL_CC_SUBINVENTORIES_ALL_V.51 HR_LEGAL_ENTITIES. 3 . 3 . 3 208 MTL_ALL_PRIMARY_UOMS_VV. 2 . 3 .51 MTL_ABC_CLASSES. 3 . 3 .198 MTL_ABC_ASSGN_GROUP_CLASSES_V.56 MTL_CC_GRAPH_MONTH_V.203 MTL_ABC_CLASSES_ALL_V.143 HR_ALL_ORGANIZATION_UNITS.51 MTL_CATEGORY_ACCOUNTS. 3 . 3 . 2 . 2 .56 MTL_CC_SERIAL_NUMBERS. 3 213 MTL_BIS_INV_BY_PERIOD. 2 .51 MTL_CC_ENTRIES_INTERFACE.216 MTL_CATEGORIES_B_KFV.180 MRP_RELIEF_INTERFACE. 3 194 MRP_SCHEDULE_ITEMS.168 MRP_PLANNING_EXCEPTION_SETS.140 GL_SETS_OF_BOOKS. 3 .148 HR_LOCATIONS_ALL. 3 .209 MTL_ATT_QTY_V. 2 . 2 . 2 . 3 224 MTL_CATEGORY_SET_VALID_CATS_V. 2 .51 MTL_ACTUAL_COST_SUBELEMENT. 3 . 2 . 2 .51 MTL_ATP_RULES.200 MTL_ABC_ASSIGNMENTS_V. 2 . 3 161 MRP_FORECAST_ITEMS.190 MRP_SCHEDULE_DESIGNATORS. 2 .204 MTL_ABC_COMPILES_V.165 MRP_PARAMETERS. 3 . 2 . 2 . 3 .51 MTL_ABC_CLASSES_V. 3 .142 GL_PERIODS. 3 .235 MTL_CC_SUBINVENTORIES.GL_PERIOD_SETS. 2 . 2 .214 MTL_CATALOG_SEARCH_ITEMS. 2 .205 MTL_ABC_COMPILE_HEADERS_V. 3 . 3 146 HR_EMPLOYEES.157 MRP_FORECAST_DESIGNATORS. 3 .56 MTL_CC_GRAPH_V. 3 . 3 .56 MTL_CATEGORY_SETS_B. 2 51 MTL_ABC_COMPILES.218 MTL_CATEGORIES_V. 3 . 2 .51 MTL_CATEGORIES_B. 2 . 3 . 3 . 3 . 2 . 2 .51 MTL_CATEGORY_SET_VALID_CATS.221 MTL_CATEGORY_SETS_TL.230 MTL_CC_SCHED_COUNT_XREFS. 3 234 MTL_CC_SCHEDULE_REQUESTS. 3 .51 MTL_ABC_COMPILE_HEADERS.51 MRP_DESIGNATORS.51 HR_EMPLOYEES_CURRENT_V.51 MTL_ABC_ASSIGNMENT_GROUPS.163 MRP_GROSS_REQUIREMENTS.225 MTL_CC_GRAPH_DAY_V.187 MRP_SCHEDULE_DATES.51 MTL_ABC_CLASSES_VAL_V.51 MTL_ABC_ASSIGNMENTS. 3 231 MTL_CC_SCHEDULES_V. 3 171 MRP_PLANS.223 MTL_CATEGORY_SETS_V. 3 215 MTL_CATALOG_SEARCH_ITEMS_ALL_V .56 MTL_CC_GRAPH_QTR_V.219 MTL_CATEGORY_ACCOUNTS_V. 2 51 Index – 363 .51 MTL_CATEGORY_SETS_ALL_V. 3 .174 MRP_RECOMMENDATIONS.56 MTL_CC_GRAPH_PERIOD_V.56 MTL_CATEGORIES_TL.152 HR_ORGANIZATION_UNITS. 3 . 2 . 3 .155 MRP_FORECAST_DATES. 2 .56 MTL_CC_GRAPH_WK_V.149 HR_ORGANIZATION_INFORMATION. 2 . 3 .56 MTL_ATTR_APPL_DEPENDENCIES. 3 .

320 Index – 364 Oracle Inventory Technical Reference Manual . 3 . 3 .317 MTL_INTERCOMPANY_PARAMETERS. 2 . 2 .52 MTL_DESCR_ELEMENT_VALUES.285 MTL_DEMAND_HISTORY_ITEMS_V.316 MTL_ICG_CATEGORIES. 2 . 3 . 3 .56 MTL_CUSTOMER_ITEM_XREFS. 3 . 2 52 MTL_CUSTOMER_ITEMS.318 MTL_INTERCOMPANY_PARAMETERS_V .52 MTL_CYCLE_COUNT_HEADERS_V. 2 52 MTL_EMPLOYEES_VIEW. 3 277 MTL_DEFAULT_CATEGORY_SETS_FK_V.56 MTL_ICG_ALIASES.311 MTL_GENERIC_DISPOSITIONS.52 MTL_DEMAND_INTERFACE.52 MTL_DEFAULT_SETS_VIEW. 3 257 MTL_CST_TXN_COST_DETAILS. 3 . 3 256 MTL_CROSS_REFERENCES.56 MTL_DEMAND. 3 .314 MTL_GENERIC_DISPOSITIONS_KFV.52 MTL_CYCLE_COUNT_ENTRIES_V.259 MTL_CST_TXN_COST_DETAILS_V.260 MTL_CUSTOMER_ITEMS_ACTIVE_V. 2 . 2 . 2 . 3 .252 MTL_CROSS_REFERENCES_INTERFACE .56 MTL_FORECAST_RULES. 3 .52 MTL_EXT_OBJECTS.306 MTL_ECONOMIC_ZONES_TL.52 MTL_DEFAULT_CATEGORY_SETS. 2 52 MTL_DESCRIPTIVE_ELEMENTS.305 MTL_DESCR_ELEM_VAL_V.56 MTL_DEMAND_V.52 MTL_CYCLE_COUNT_HEADERS. 2 .310 MTL_FORECAST_DATES_COST_V. 2 . 2 .265 MTL_CYCLE_COUNT_CLASSES_ALL_V. 3 . 2 .51 MTL_CST_ACTUAL_COST_DETAILS.308 MTL_FISCAL_CAT_ACCOUNTS.52 MTL_CYCLE_COUNT_ITEMS.271 MTL_CYCLE_COUNT_HEADERS_ALL_V. 2 52 MTL_CYCLE_COUNT_HEADERS_VAL_V.275 MTL_CYCLE_COUNT_ITEMS_ALL_V.238 MTL_CI_XREFS_INTERFACE. 2 .56 MTL_GROUP_ATPS_VIEW.52 MTL_DESC_ELEM_VAL_INTERFACE.52 MTL_DEMAND_INTERFACE_VIEW. 3 303 MTL_DESCR_ELEMENT_VALUES_V. 2 . 3 . 2 . 2 . 3 . 3 . 3 . 2 . 3 . 2 56 MTL_DEMAND_HISTORY_V. 3 .307 MTL_EMPLOYEES_CURRENT_VIEW. 2 .52 MTL_CYCLE_COUNT_CLASSES. 2 . 3 .249 MTL_COMMODITY_CODES_ACTIVE_V. 3 .MTL_CI_INTERFACE.279 MTL_DEMAND_HISTORIES.263 MTL_CUSTOMER_ITEM_XREFS_V. 3 .267 MTL_CYCLE_COUNT_ENTRIES_ALL_V. 3 . 2 52 MTL_CYCLE_COUNT_ITEMS_V.244 MTL_COMMODITY_CODES.52 MTL_CYCLE_COUNT_CLASSES_V.52 MTL_INTERFACE_ERRORS. 2 56 MTL_CROSS_REFERENCES_V. 3 . 2 56 MTL_GROSS_REQ_COST_V. 2 . 3 . 2 .287 MTL_DEMAND_INTERFACE_V.52 MTL_CUSTOMER_ITEMS_ALL_V. 2 .56 MTL_GROUP_ITEM_ATPS_VIEW. 2 .301 MTL_ECONOMIC_ZONES_B. 2 56 MTL_DEMAND_OM_VIEW. 3 . 2 . 3 . 2 . 3 .254 MTL_CROSS_REFERENCES_SRW_V.51 MTL_COMMODITY_CODES_ALL_V. 2 . 2 51 MTL_COUNTRY_ASSIGNMENTS. 3 .251 MTL_CROSS_REFERENCE_TYPES. 2 . 3 . 3 .52 MTL_CYCLE_COUNT_ENTRIES.

2 .53 MTL_LOT_ISSUES_VAL_V. 3 .376 MTL_MATERIAL_TRANSACTIONS. 2 52 MTL_ITEM_CATEGORIES.374 MTL_LOT_NUMBERS_ALL_V. 2 53 MTL_ITEM_TEMPLATES. 3 . 2 .57 MTL_ITEM_LOT_QUANTITIES_VIEW. 3 . 3 . 3 .348 MTL_ITEM_SUB_EXP_TRK_VAL_V.57 MTL_ITEM_CATALOG_GROUPS_V. 2 .347 MTL_ITEM_SUB_AST_TRK_VAL_V.335 MTL_ITEM_CATEGORIES_V. 2 .53 MTL_ITEM_SUB_INVENTORIES. 3 .53 MTL_LOT_NUMBERS_SRW_V. 3 .57 MTL_ITEM_SUB_TRK_VAL_V.57 MTL_ITEM_REV_HIGHDATE_V. 2 .57 MTL_MANUFACTURERS.328 MTL_ITEM_ATTRIBUTES_V.53 MTL_ITEM_ORG_REV_V.53 MTL_LOT_NUMBERS. 3 .53 MTL_ITEM_TEMPL_ATTRIBUTES. 2 . 2 52 MTL_ITEM_ATTRIBUTE_VALUES_V. 2 53 MTL_KANBAN_CARD_PRINT_TEMP 3 .57 MTL_ITEM_REVISIONS. 3 . 2 .53 MTL_ITEM_UOMS_VIEW. 3 .53 MTL_KANBAN_PULL_SEQUENCES. 3 366 MTL_KANBAN_CARD_ACTIVITY_V. 3 .53 MTL_ITEM_QUANTITIES_VIEW. 2 . 2 . 2 . 3 357 MTL_ITEM_TEMPL_ATTRIBUTES_V. 3 370 MTL_KANBAN_PULL_SEQUENCES_V 2 .52 MTL_ITEM_ATTRIBUTE_NAMES_V.52 MTL_ITEM_ATTR_FIELDS_V. 3 326 MTL_ITEM_ATTR_APPL_INST_V.339 MTL_ITEM_LOCATIONS_KFV.355 MTL_ITEM_TEMPLATES_ALL_V. 3 . 2 . 3 352 MTL_ITEM_SUB_TRK_ALL_V. 2 . 3 377 MTL_MATERIAL_TRANSACTIONS_TEM P. 3 . 2 . 2 53 MTL_ITEM_SUB_AST_VAL_V. 2 . 3 .57 MTL_ITEM_SUB_DEFAULTS. 2 .331 MTL_ITEM_CATALOG_GROUPS_KFV. 2 . 2 .57 MTL_ITEM_STATUS. 3 . 2 . 2 .342 MTL_ITEM_LOCATIONS.MTL_INTERFACE_PROC_CONTROLS. 2 . 2 . .57 MTL_ITEM_ORG_CATEG_V.323 MTL_INTERORG_SHIP_METHODS.52 MTL_ITEM_CATALOG_GROUPS. 2 .321 MTL_INTERFACE_PROC_CONTROLS_V.337 MTL_ITEM_FLEXFIELDS.384 Index – 365 . 3 . 2 52 MTL_ITEM_ATTRIBUTES. 3 .52 MTL_ITEM_CATEGORIES_VIEW. 2 .57 MTL_LOT_NUMBERS_VAL_V. 3 . 2 . 369 MTL_KANBAN_CARDS. 2 . 3 .53 MTL_KANBAN_CARD_ACTIVITY.333 MTL_ITEM_CATEGORIES_INTERFACE.53 MTL_LE_ECONOMIC_ZONES.53 MTL_ITEM_SUB_INVS_INTERFACE.52 MTL_ITEM_CHILD_INFO_INTERFACE. 2 . 2 .53 MTL_ITEM_LOC_DEFAULTS.57 MTL_ITEM_LOCATIONS_VIEW.53 MTL_ITEM_REVISIONS_INTERFACE.345 MTL_ITEM_REVISIONS_ORG_VAL_V.363 MTL_KANBAN_CARDS_V.52 MTL_INTERORG_PARAMETERS. 2 . 2 .373 MTL_LOT_DEMAND_VAL_V. 2 . 3 . 2 . 2 57 MTL_ITEM_SUB_EXP_VAL_V.53 MTL_ITEM_SUB_VAL_V.350 MTL_ITEM_SUB_INVENTORIES_ALL_V .343 MTL_ITEM_REVISIONS_ALL_V.

54 MTL_PURGE_HEADER.432 MTL_PRIMARY_UOMS_VV. 3 446 MTL_REPLENISH_HEADERS_VIEW. 2 53 MTL_MOVEMENT_PARAMETERS.57 MTL_QOH_REV_ALL_V. 3 441 MTL_RELATED_ITEMS_VIEW.53 MTL_ONHAND_QTY_COST_V. 3 . 2 54 MTL_REPLENISH_LINES. 2 . 2 . 2 . 2 .412 MTL_PARAMETERS.419 MTL_PER_CLOSE_DTLS. 2 . 2 . 3 .54 MTL_RELATED_ITEMS_INTERFACE. 2 53 MTL_ONHAND_LOCATOR_V.53 MTL_ORGANIZATIONS. 3 .422 MTL_PERIOD_SUMMARY.54 MTL_QOH_LOT_TMP. 3 . 2 .57 MTL_QOH_LOC_ALL_V.413 MTL_PARAMETERS_ALL_V. 54 MTL_PHYSICAL_INVENTORIES. 3 406 MTL_ONHAND_REV_V.443 MTL_REPLENISH_HEADERS_INT. 2 . 3 .53 MTL_ORG_REPORT_TEMP.54 MTL_PROJECT_DEMAND_VIEW. 3 . 3 . 3 . 2 . 2 . 3 .53 MTL_ONHAND_LOCATOR_LOT_V.57 MTL_QOH_SUB_ALL_V.57 MTL_QOH_LOT_ALL_V.425 MTL_PHYSICAL_INVENTORIES_V.395 MTL_NEGATIVE_VIEW.54 MTL_QOH_ITEM_TMP.401 MTL_OBJECT_GENEALOGY.54 MTL_QOH_REV_TMP. 3 .439 MTL_RELATED_ITEMS_ALL_V.54 MTL_PERIODS.404 MTL_ONHAND_QUANTITY_TEMP.54 MTL_QOH_SUB_TMP. 2 . 2 .57 MTL_OBJECT_EVENTS.57 MTL_PHY_INV_TAGS_COST_V. 2 .54 MTL_PHYSICAL_SUBINVENTORIES. 2 . 2 . 3 . 2 .430 MTL_PLANNERS.391 MTL_MFG_PART_NUMBERS_ALL_V.434 MTL_QOH_ITEM_V. 3 . 3 . 2 54 MTL_PHYSICAL_INVENTORY_TAGS.53 MTL_ONHAND_LOT_V.54 MTL_PICKING_RULES. 2 . 2 .53 MTL_ORG_ASSIGN_V. 2 . 3 .438 MTL_QOH_SUB_V.390 MTL_MATERIAL_TXNS_TEMP_VIEW.57 MTL_PHY_ADJ_COST_V.57 MTL_RELATED_ITEMS.408 MTL_ORG_REPORT_TEMP_FK_V. 2 .57 MTL_PARAMETERS_VIEW.402 MTL_OBJECT_NUMBERS_V.54 MTL_PENDING_ITEM_STATUS. 2 .57 MTL_ONHAND_QUANTITIES. 3 . 2 . 3 . 3 429 MTL_PHYSICAL_SUBINVENTORIES_V 2 .421 MTL_PERIOD_SUMMARY_V.54 MTL_QOH_LOCATOR_TMP. 3 409 MTL_PAC_COST_SUBELEMENTS.435 MTL_QOH_LOCATOR_V. 3 . 2 .449 MTL_REPLENISH_LINES_INT. 3 . 3 .57 MTL_PROJECT_V.57 MTL_ONHAND_ITEMS_V. 3 393 MTL_MOVEMENT_PARAMETERS_V. 2 53 MTL_MOVEMENT_STATISTICS. 2 . 3 . 2 . 2 .411 MTL_PAC_TXN_COST_DETAILS. 2 . 2 .53 MTL_MFG_PART_NUMBERS. 2 .57 MTL_PHYSICAL_ADJUSTMENTS.MTL_MATERIAL_TXN_ALLOCATIONS. 3 .53 MTL_ONHAND_SUB_V. . 2 . 2 .57 MTL_MATERIAL_TXNS_VAL_V. 3 .437 MTL_QOH_REV_V.423 MTL_PHYSICAL_ADJUSTMENTS_V 2 .433 MTL_QOH_ITEM_ALL_V. 3 . 3 .53 MTL_PAC_ACTUAL_COST_DETAILS. 2 . 2 .57 MTL_REPLENISH_HEADERS. 3 . 3 .452 Index – 366 Oracle Inventory Technical Reference Manual . 2 . 3 . 2 . 3 427 MTL_PHYSICAL_INVENTORY_TAGS_V.436 MTL_QOH_LOT_V.

2 .54 MTL_SO_RMA_INTERFACE.552 MTL_TRANSACTION_LOTS_TEMP.54 MTL_SUMMARY_TEMP.54 MTL_SALES_ORDERS. 2 . 2 .505 MTL_SYSTEM_ITEMS_B_KFV. 2 .470 MTL_SALES_ORDERS_KFV.489 MTL_SHORT_SUMMARY_V.58 MTL_TRANSACTION_REASONS. 2 . 3 473 MTL_SECONDARY_INVENTORIES_FK_V .55 MTL_SYSTEM_ITEMS_INTERFACE.464 MTL_RTG_ITEM_REVS_INTERFACE. MTL_SERIAL_NUMBERS_INTERFACE. 3 . 3 .58 MTL_SYSTEM_ITEMS_FKEYS_V. 3 .54 MTL_RESERVATIONS_INTERFACE.58 MTL_SYSTEM_ITEMS_FVL. 3 . 2 . 2 . 2 . 3 . 2 55 MTL_TRAN_TYPES_USER_VAL_VIEW. 3 . 2 . 3 . 2 54 MTL_STAT_TYPE_USAGES.MTL_REPLENISH_LINES_VIEW.495 MTL_STATUS_ATTRIBUTE_VALUES. 3 . 2 . 3 466 MTL_SAFETY_STOCKS. 3 553 MTL_TRANSACTION_LOTS_VIEW.57 MTL_SEASONALITY_INDICES. 2 .454 MTL_RESERVATIONS_ALL_V.54 MTL_ROUTING_REV_HIGHDATE_V.472 MTL_SECINV_QUANTITIES_VIEW.54 MTL_SECONDARY_LOCS_INTERFACE.55 MTL_SUBINVENTORIES_ALL_V 2 . 2 .484 MTL_SHORT_CHK_STATEMENTS. 3 . 2 . 2 57 MTL_SECONDARY_INVENTORIES.58 Index – 367 . 2 58 MTL_TRANSACTION_ACCOUNTS.476 MTL_SECONDARY_LOCATORS_ALL_V. 3 .479 MTL_SERIAL_NUMBERS_ALL_V 2 .55 MTL_TRANSACT_INTERFACE_VIEW. 2 54 MTL_SHORT_CHK_PARAM.477 MTL_SERIAL_NUMBERS. 2 . 3 524 MTL_SYSTEM_ITEMS_TL. 3 488 MTL_SHORT_CHK_TEMP. 3 457 MTL_RESERVATIONS_INTERFACE_V.54 MTL_SECONDARY_LOCATORS. 3 . MTL_SERIAL_NUMBERS_VAL_V.54 MTL_RESERVATIONS_V.54 MTL_SHIPPING_NETWORK_VIEW.492 MTL_STAT_ATTRIB_VALUES_ALL_V. 2 . MTL_SUBINVENTORIES_TRK_VAL_V.483 . 3 .496 MTL_SUMMARY_TEMP_V.58 MTL_SUB_EXP_TRK_VAL_V. 3 .55 MTL_SUPPLY.556 MTL_TRANSACTION_REASONS_ALL_V.54 MTL_SUBINVENTORIES_VAL_V.54 .482 MTL_SERIAL_NUMBERS_SRW_V. 3 .468 MTL_SAFETY_STOCKS_VIEW.54 MTL_RESERVATIONS. 2 . 3 .539 MTL_TASK_V. 3 549 MTL_TRANSACTION_LOT_NUMBERS. 2 . 2 . 3 .55 MTL_TRANSACTION_LOTS_INTERFACE .55 MTL_SUB_AST_VAL_V.54 . 3 . 2 . 3 .55 MTL_TRAN_TYPES_SYS_VAL_VIEW.502 MTL_SYSTEM_ITEMS_B. 2 .490 MTL_SO_RMA_RECEIPTS. 2 . 3 . 2 .58 MTL_SUB_EXP_VAL_V.555 MTL_TRANSACTION_LOT_VAL_V. 3 . 2 .58 MTL_SERIAL_NUMBERS_TEMP 3 . 2 .497 MTL_SUPPLY_DEMAND_TEMP. 2 57 MTL_RTG_ITEM_REVISIONS.55 MTL_SUPPLIER_SITES_V.55 MTL_SUB_TRK_ALL_V. 3 . 2 . 2 . 2 . 2 . 3 494 MTL_SUB_AST_TRK_VAL_V. 3 .

58 PAY_COST_ALLOCATION_KEYFLEX.674 RA_RULES. 3 .55 PA_EXPENDITURE_TYPES. 3 .657 PO_VENDORS_VIEW. 2 .571 MTL_UOM_CLASSES_VV. 2 .58 ORG_ACCT_PERIODS. 3 . 2 . 3 . 3 .574 MTL_UOM_CONVERSIONS_VAL_V. 2 58 MTL_UOM_CONVERSIONS_VIEW.626 PO_REQUISITION_HEADERS_ALL.650 PO_UN_NUMBERS_B. 3 . 3 572 MTL_UOM_CLASSES_AV.55 ORG_FREIGHT_CODE_VAL_V. 3 . 3 . 2 . 3 .55 MTL_TRANSACTIONS_TEMP_ALL_V. 3 . 2 .55 ORG_ACCESS_VIEW. 2 58 ORG_ORGANIZATION_DEFINITIONS.604 PO_LINE_LOCATIONS_ALL.58 ORG_FREIGHT_TL. 3 .58 MTL_UOM_CONVERSIONS.655 PO_VENDOR_SITES_ALL.560 MTL_TXN_REQUEST_LINES.55 ORG_ORGANIZATION_DEFINITIONS2. 3 .697 Index – 368 Oracle Inventory Technical Reference Manual .688 RA_TERMS_B.683 RA_SALESREPS_ALL.569 MTL_UNIT_TRANSACTIONS_ALL_V.58 PA_TASKS_EXPEND_V. 2 .576 MTL_USER_SUPPLY.679 RA_CUSTOMERS. 3 .55 MTL_TXN_COST_DET_INTERFACE.693 RA_TERRITORIES.643 PO_REQUISITIONS_INTERFACE. 3 586 PER_PEOPLE_X. 3 .669 RA_CUST_TRX_TYPES_ALL. 3 .58 PA_PROJECTS_EXPEND_V. 2 .55 MTL_TRANSACTION_TYPES.55 ORG_ORG_DEFINITIONS_ALL_V. 3 .592 PO_AGENTS. 3 .58 MTL_UNITS_OF_MEASURE_TL. 3 . 3 . 2 . 3 .58 MTL_UOM_CLASS_CONVERSIONS. 2 . 3 .562 MTL_TXN_SOURCE_TYPES. 2 55 MTL_TXN_SRC_FOR_TRAN_TYPE_VIEW .588 PA_ORGANIZATIONS_EXPEND_V.55 ORG_ACCESS.590 PJM_UNIT_SERIAL_HISTORY. 3 . 3 . 3 . 2 55 MTL_TRX_TYPES_VIEW.MTL_TRANSACTION_REASONS_VAL_V. 2 .602 PO_HEADERS_ALL. 3 . 3 . 2 . 2 . 3 . 3 540 MTL_TRANSACTIONS_INTERFACE_V. 2 .55 MTL_USER_DEMAND. 2 55 MTL_UNITS_OF_MEASURE_AV. 3 639 PO_REQUISITION_LINES_ALL. 3 . 2 .557 MTL_TRANSACTIONS_INTERFACE.685 RA_SITE_USES_ALL.58 ORG_ORGANIZATION_DEF_MRC_V. 2 .55 MTL_UOM_CLASS_CONV_VAL_V. 2 . 3 .55 PJM_UNIT_NUMBERS. 2 55 ORG_FREIGHT_CODE_ALL_V. 2 .58 MTL_UOM_CLASSES_TL. 2 . 3 . 3 . 2 . 3 . 3 . 2 . 2 . 2 . 3 .581 ORG_ACCT_PERIODS_V.612 PO_RELEASES_ALL. 3 .583 ORG_GL_BATCHES. 2 . 2 .695 RCV_LOTS_INTERFACE.595 PO_HAZARD_CLASSES_B.59 PO_REQUISITIONS_INTERFACE_ALL. 2 .664 PO_VENDORS.58 RA_ADDRESSES_ALL.593 PO_DISTRIBUTIONS_ALL.55 ORG_ENABLED_FREIGHT_VAL_V.585 ORG_GL_BATCHES_V. 3 . 3 559 MTL_TXN_REQUEST_HEADERS.567 MTL_UNITS_OF_MEASURE_VV.55 MTL_UNIT_TRANSACTIONS. 3 . 3 . 3 .631 PO_SYSTEM_PARAMETERS_ALL.618 PO_LINES_ALL. 2 .578 MTL_VENDOR_LOT_VIEW.580 ORG_ACCESS_V.565 MTL_TXN_SOURCE_TYPES_ALL_V.

3 . 3 . View List Derivation.59 SO_HEADERS_ALL. 3 .771 WIP_PARAMETERS. 3 . See Indexes Primary Keys. 3 . 3 .797 WMS_STRATEGIES_B.732 SO_ORDER_TYPES_115_ALL.5 V View Definitions. 3 717 SO_HEADERS.781 WIP_REPETITIVE_ITEMS.757 WIP_FLOW_SCHEDULES. 3 . 3 . 2 . 3 . 3 . 3 . 3 801 WIP_TRANSACTIONS. 3 . 3 790 WIP_SHOP_FLOOR_STATUS_CODES. 3 . 3 .777 WIP_PERIOD_BALANCES. 3 . 3 .793 WIP_TRANSACTION_ACCOUNTS. 3 .768 WIP_OPERATION_RESOURCES. 3 .741 SO_PRICE_LISTS_B. 3 . 3 .711 RCV_TRANSACTIONS_INTERFACE.725 SO_LINES.765 WIP_MOVE_TXN_INTERFACE.703 RCV_SHIPMENT_LINES. 3 795 WIP_SHOP_FLOOR_STATUSES.746 WIP_DISCRETE_JOBS.4. 2 . 3 . 3 . See Table and View Definitions Views See also Table and View Definitions.698 RCV_ROUTING_HEADERS. 3 .774 WIP_OPERATIONS. 3 .4 Foreign keys.759 WIP_LINES.784 WIP_REPETITIVE_SCHEDULES. 3 . 3 . 3 .787 WIP_REQUIREMENT_OPERATIONS. 3 .3 Who columns. 3 .751 WIP_ENTITIES. 3 .59 SO_LINES_ALL.707 RCV_TRANSACTIONS.763 WIP_MOVE_TRANSACTIONS.RCV_PARAMETERS.702 RCV_SHIPMENT_HEADERS.6 Index – 369 .4 QuickCodes Columns. 3 .3 Indexes.701 RCV_SERIALS_INTERFACE. 3 .744 WIP_COST_TXN_INTERFACE. 3 .804 Tables See also Table and View Definitions Column descriptions.

Index – 370 Oracle Inventory Technical Reference Manual .

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Oracler Inventory Technical Reference Manual RELEASE 11i VOLUME 2 December 1999 .

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. . . . . . . . . . . . . . . . . . . . . . 3 – 1 Overview of Detailed Design . .Contents VOLUME 1 Chapter 1 Introduction 1–1 Chapter 2 High–Level Design Overview of High–Level Design . . . . . . . . . . . . . . . Internal View List . . . . . . . . . . . . . . . . . . 2–1 2–2 2–6 2–9 2 – 37 2 – 51 2 – 56 2 – 59 2 – 60 Chapter 3 Detailed Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forms and Table View List . . . . . . . . Confidential Information––Use Restricted by Contract Contents v . . . . . . Single Organization View List . . . . . . . . . . . . . 3 – 3 Index Oracle Proprietary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Database Diagrams . . . . . . . . . . . . . . Summary Database Diagram . Module List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Table List . . . . . . . . 3 – 2 Table and View Definitions . . . . . . . . . . . . . . . . . . . . . . .

Confidential Information––Use Restricted by Contract vi Oracle Inventory Technical Reference Manual . . . . . . . . . . . 3 – 361 Index Oracle Proprietary. . . . .VOLUME 2 Table and View Definitions (continued) . . . . . . .

Confidential Information––Use Restricted by Contract Contents vii .Oracle Proprietary.

Confidential Information––Use Restricted by Contract viii Oracle Inventory Technical Reference Manual .Oracle Proprietary.

(Detailed Design continued from Volume 1) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 361 .

Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 362 Oracle Inventory Technical Reference Manual .

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 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 Columns Column CARD_STATUS 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. the kanban size. and card status . supply status.MTL_KANBAN_CARDS MTL_KANBAN_CARDS is the definition table for kanban cards. The associated attributes describe which pull sequence this card belongs to. Confidential Information––Use Restricted by Contract Detailed Design 3 – 363 .

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 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 NOT NULL NULL Type 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 Indexes Index Name MTL_KANBAN_CARDS_N1 MTL_KANBAN_CARDS_N3 Index Type Sequence NOT UNIQUE NOT UNIQUE 1 1 2 Column Name PULL_SEQUENCE_ID SOURCE_TYPE ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 364 Oracle Inventory Technical Reference Manual .

MTL_KANBAN_CARDS_U1 MTL_KANBAN_CARDS_U2 UNIQUE UNIQUE 1 1 3 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 – 365 .

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. 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 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 Columns Column CARD_STATUS 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. Confidential Information––Use Restricted by Contract 3 – 366 Oracle Inventory Technical Reference Manual . The associated attributes describe which kanban card this activity belongs to.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 367 .4 SUPPLY_STATUS MTL_KANBAN_SUPPLY_STATUS 1 2 3 4 5 6 Production MFG_LOOKUPS New Full Wait Empty In Process In Transit Column Descriptions Name KANBAN_ACTIVITY_ID (PK) Null? Type 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 Descriptive flexfield segment NOT NULL NUMBER 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 NOT NULL NULL NULL NULL NULL NULL NULL 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 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 ATTRIBUTE12 NULL VARCHAR2(30) 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) Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 368 Oracle Inventory Technical Reference Manual .ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Indexes Index Name MTL_KANBAN_CARD_ACTIVITY_N1 MTL_KANBAN_CARD_ACTIVITY_N2 MTL_KANBAN_CARD_ACTIVITY_N3 MTL_KANBAN_CARD_ACTIVITY_U1 Index Type Sequence NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE 1 1 1 2 1 Column Name KANBAN_CARD_ID KANBAN_CARD_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID KANBAN_ACTIVITY_ID Sequences Sequence MTL_KANBAN_CARD_ACTIVITY_S Derived Column KANBAN_ACTIVITY_ID 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 – 369 . 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 Description Report identifier Pull sequence identifier Kanban card identifier NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 370 Oracle Inventory Technical Reference Manual . number of kanbans . 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 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 Columns Column AGGREGATION_TYPE 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 NOT NOT NOT NOT Null? NULL NULL NULL NULL Type NUMBER NUMBER NUMBER VARCHAR2(10) Description Pull sequence identifier Inventory item identifier Organization identifier Subinventory name Oracle Proprietary. and other planning attributes. the source type. replenishment lead time.MTL_KANBAN_PULL_SEQUENCES MTL_KANBAN_PULL_SEQUENCES is the definition table for pull sequences. kanban size. and locator this pull sequence belongs to. subinventory. The associated attributes describe which 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 Concurrent Who column Concurrent Who column Concurrent Who column Concurrent Who column Indexes Index Name MTL_KANBAN_PULL_SEQUENCES_N1 MTL_KANBAN_PULL_SEQUENCES_N2 Index Type Sequence NOT UNIQUE NOT UNIQUE 1 2 3 2 4 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID KANBAN_PLAN_ID KANBAN_PLAN_ID ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 371 .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 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 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 VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 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).

MTL_KANBAN_PULL_SEQUENCES_N3 MTL_KANBAN_PULL_SEQUENCES_U1 MTL_KANBAN_PULL_SEQUENCES_U2 NOT UNIQUE UNIQUE UNIQUE 1 2 1 1 2 3 4 5 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 – 372 Oracle Inventory Technical Reference Manual .

Foreign Keys Primary Key Table HR_ALL_ORGANIZATION_UNITS MTL_ECONOMIC_ZONES_B Primary Key Column ORGANIZATION_ID ZONE_CODE Foreign Key Column LEGAL_ENTITY_ID ZONE_CODE Column Descriptions Name LEGAL_ENTITY_ID (PK) ZONE_CODE (PK) CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL Type 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 Indexes Index Name MTL_LE_ECONOMIC_ZONES_U1 Index Type Sequence UNIQUE 5 10 Column Name LEGAL_ENTITY_ID ZONE_CODE Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 373 . It stores information concerning the assignment of legal entity to economic zones. There is one entry in this table for every legal entity and economic zone.MTL_LE_ECONOMIC_ZONES MTL_LE_ECONOMIC_ZONES is an intersection table.

MTL_LOT_NUMBERS MTL_LOT_NUMBERS stores the definition and expiration date of all lot numbers in inventory. and INVENTORY_ITEM_ID. Since the primary key consists of LOT_NUMBER. Foreign Keys Primary Key Table MTL_PARAMETERS MTL_SYSTEM_ITEMS_B Primary Key Column ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID Foreign Key Column 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 PROGRAM_ID 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 Type 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 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 Standard Who column Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 374 Oracle Inventory Technical Reference Manual . a lot number could exist in more than one organization or for different items. ORGANIZATION_ID.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 375 .PROGRAM_UPDATE_DATE GEN_OBJECT_ID NULL DATE NULL NUMBER Standard Who column Genealogy object identifier Indexes Index Name MTL_LOT_NUMBERS_N1 MTL_LOT_NUMBERS_U1 MTL_LOT_NUMBERS_U2 Index Type Sequence NOT UNIQUE UNIQUE UNIQUE 1 1 2 3 5 Column Name LOT_NUMBER INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER GEN_OBJECT_ID Sequences Sequence MTL_GEN_OBJECT_ID_S Derived Column GEN_OBJECT_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 376 Oracle Inventory Technical Reference Manual . Manufacturer part numbers for items produced by the manufacturers defined here are stored in MTL_MFG_PART_NUMBERS. 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 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 Type 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 Indexes Index Name MTL_MANUFACTURERS_U1 Index Type Sequence UNIQUE 1 Column Name MANUFACTURER_ID Sequences Sequence MTL_MANUFACTURERS_S Derived Column MANUFACTURER_ID Oracle Proprietary. This information may be used to search for items by manufacturer or by manufacturer’s part number.MTL_MANUFACTURERS MTL_MANUFACTURERS stores the definition of a manufacturer of items defined in Oracle Inventory.

but is included here for completeness. All accounting journal entries for a given transaction are stored in MTL_TRANSACTION_ACCOUNTS. 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. TRANSACTION_ACTION_ID. They are related through the column TRANSFER_TRANSACTION_ID. Transfer transactions are represented as two single records in the table. which contains the TRANSACTION_ID of the other transaction in the transfer. Records are inserted into this table either through the transaction processor or by the standard cost update program. joined by the column TRANSACTION_ID. If the item is under serial control then the serial records are stored in MTL_UNIT_TRANSACTIONS. joined by the column TRANSACTION_ID. The index MTL_MATERIAL_TRANSACTIONS_UPGD is used only during install and upgrade.MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS stores a record of every material transaction or cost update performed in Inventory. and will be dropped during the course thereof. The columns TRANSACTION_TYPE_ID. If the item is under lot control then the lot records are stored in MTL_TRANSACTION_LOT_NUMBERS. TRANSACTION_SOURCE_TYPE_ID. Confidential Information––Use Restricted by Contract Detailed Design 3 – 377 . joined by the column TRANSACTION_ID. The Item revision and locator control are stored in the columns REVISION and LOCATOR_ID respectively. TRANSACTION_SOURCE_ID and TRANSACTION_SOURCE_NAME describe what the transaction is and against what entity it was performed.

Confidential Information––Use Restricted by Contract 3 – 378 Oracle Inventory Technical Reference Manual .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 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 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 TRANSACTION_ACTION_ID NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NOT NULL NULL Type NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2(3) NUMBER VARCHAR2(10) 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 Transaction action identifier NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 379 .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 RCV_TRANSACTION_ID NOT NULL NUMBER NOT NOT NOT NOT 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 NULL NUMBER Receiving transaction cross reference Oracle Proprietary.

MOVE_TRANSACTION_ID COMPLETION_TRANSACTION_ID SHORTAGE_PROCESS_CODE NULL NUMBER NULL NUMBER NULL NUMBER 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 PROJECT_ID TO_PROJECT_ID SOURCE_PROJECT_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 VARCHAR2(20) NULL VARCHAR2(25) 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 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(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER 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 project identifier ”To” project identifier Source project identifier Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 380 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 381 .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 NULL NUMBER MOVE_ORDER_LINE_ID TASK_GROUP_ID RESERVATION_ID 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 NULL NUMBER The move order line that this transaction line is tied to NULL NUMBER Task group identifier for this task NULL NUMBER Reservation identifier Oracle Proprietary.

PICK_SLIP_NUMBER NULL NUMBER Pick Slip number for the transaction line 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 Index Type Sequence NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE 1 2 3 1 3 2 1 2 4 2 1 2 3 4 1 2 3 1 2 3 1 1 2 1 1 2 1 2 3 4 1 2 3 4 1 1 2 3 4 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 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 TRANSACTION_ACTION_ID TRANSACTION_TYPE_ID TRANSACTION_SOURCE_TYPE_ID TRANSACTION_ID 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 UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE MTL_MATERIAL_TRANSACTIONS_N9 NOT UNIQUE MTL_MATERIAL_TRANSACTIONS_U1 MTL_MATERIAL_TRANSACTIONS_U2 UNIQUE UNIQUE Sequences Sequence MTL_MATERIAL_TRANSACTIONS_S Derived Column TRANSACTION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_MAT_TRANS_ARI1 AFTER ROW INSERT Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 382 Oracle Inventory Technical Reference Manual .

This trigger captures accounting events related to Oracle Inventory material transactions. It calls a PL/SQL package to update MTL_TRANSCATION_ACCOUNTS. 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. This trigger is installed and active only if you have installed Asia/Pacific Localizations (JA). Confidential Information––Use Restricted by Contract Detailed Design 3 – 383 . It fires right after the cost update program create a cost update for an inventory transaction.DISTRIBUTION_ACCOUNT_ID. This trigger populates the AX_EVENTS table. It executes when the inventory transaction is processed by the cost processor.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 captures accounting events related to Oracle Inventory cost updates. This trigger populates the AX_EVENTS table. Oracle Proprietary. 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.REFERENCE_ACCOUNT with the value in MTL_MATERIAL_TRANSACTIONS.

MTL_MATERIAL_TRANSACTIONS_TEMP MTL_MATERIAL_TRANSACTIONS_TEMP is the gateway for all material transactions. Transfer transactions are stored in this table as a single record. Confidential Information––Use Restricted by Contract 3 – 384 Oracle Inventory 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. If the item is only under serial number control. then MMTT. Records are processed from this table into Inventory through the transaction processor.TRANSACTION_TEMP_ID.TRANSACTION_TEMP_ID joins to MSNT.TRANSACTION_TEMP_ID.TRANSACTION_TEMP_ID joins to MTLT. 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. 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). If the item is also under serial number control. then MTLT. If the item is under lot control. The transaction processor creates two transactions from the single record. then MMTT.SERIAL_TRANSACTION_TEMP_ID joins to MSNT.TRANSACTION_TEMP_ID. All Inventory transaction forms write directly to this table.

WIP_REPETITIVE_ITEMS LINE_ID REPETITIVE_LINE_ID QuickCodes Columns Column SETUP_TEARDOWN_CODE TRANSACTION_SOURCE_TYPE_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 (PK) Null? Type 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 Account identifier the transaction charged to NULL NUMBER NULL NUMBER 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 DISTRIBUTION_ACCOUNT_ID NOT NOT NOT NOT NULL NULL NULL NULL 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 NOT NULL NUMBER NOT NULL VARCHAR2(3) NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NULL NOT NULL NOT NULL NULL NUMBER VARCHAR2(30) DATE NUMBER NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 385 .

Confidential Information––Use Restricted by Contract 3 – 386 Oracle Inventory Technical Reference Manual .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 TRANSFER_SUBINVENTORY TRANSFER_ORGANIZATION 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 NULL VARCHAR2(10) Opposing subinventory identifier in transfer transactions NULL NUMBER Opposing organization identifier in transfer transactions Oracle Proprietary.

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 SHIPPABLE_FLAG POSTING_FLAG REQUIRED_FLAG PROCESS_FLAG ERROR_CODE NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(30) VARCHAR2(30) VARCHAR2(240) VARCHAR2(240) VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL VARCHAR2(3) VARCHAR2(10) NUMBER NUMBER NUMBER NULL NUMBER NULL VARCHAR2(1) NULL NUMBER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER VARCHAR2(10) NUMBER VARCHAR2(1) VARCHAR2(1) VARCHAR2(240) NUMBER NUMBER VARCHAR2(1) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) NULL VARCHAR2(240) Opposing locator identifier in transfer transactions New average cost used for average cost update Value change used for average cost update Percent change used for average cost update Material allocation temporary identifier Demand source header identifier Demand source line identifier Demand source line identifier Inventory item segments Inventory item description Inventory item transaction enabled flag Inventory item locator control code Inventory item restrict subinventory code Inventory item restrict locators code Inventory item revision control code Inventory item primary uom Inventory item uom class Inventory item shelf life code Inventory item shelf life days Inventory item lot control code Inventory item serial control code Inventory item asset flag Inventory item uom conversions type Department identifier Department code Wip supply type Supply subinventory Supply locator identifier Valid subinventory flag Valid locator flag Locator segments Inventory item locator control code Total lot records entered WIP commit flag Inventory item next lot number Inventory item lot prefix Inventory item next valid serial number Inventory item serial prefix Inventory item shippable flag Posting flag Required flag Row process flag used by Transaction Manager Error code Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 387 .

Confidential Information––Use Restricted by Contract 3 – 388 Oracle Inventory Technical Reference Manual .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 COST_GROUP_ID DEMAND_CLASS QA_COLLECTION_ID KANBAN_CARD_ID OVERCOMPLETION_TRANSACTION_QTY NULL VARCHAR2(240) Error explanation 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 Movement statistics cross reference NULL NUMBER Reservation quantity NULL NUMBER Shipped quantity NULL NUMBER Transaction line number. NULL NUMBER(15) Task identifier NULL NUMBER(15) ”To” task identifier NULL NUMBER Source task identifier NULL NUMBER(15) Project identifier NULL NUMBER Source project identifier NULL NUMBER Oracle Projects related expenditure organization identifier NULL NUMBER(15) ”To” project identifier NULL VARCHAR2(30) Oracle Projects related expenditure type NULL VARCHAR2(1) Indicates if job costs must be flushed out for this job completion. NULL NUMBER Percentage of value to attribute to transfer costs in an inter–org transfer NULL NUMBER Transaction sequence identifier (currently not used) NULL NUMBER Specifies the material account NULL NUMBER specifies the material overhead account NULL NUMBER Specifies the resource account NULL NUMBER Specifies the account to be charged for outside processing NULL NUMBER Specifies the overhead account NULL VARCHAR2(1) Specifies whether the WIP transaction is a flow or schedule type transaction NULL NUMBER Cost group identifier NULL VARCHAR2(30) Demand Class NULL NUMBER Quality Results Identifier NULL NUMBER Kanban card identifier NULL NUMBER Overcompletion transaction quantity Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 389 .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 NULL NULL NULL NULL VARCHAR2(60) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Overcompletion Primary quantity Overcompletion Transaction Identifier End Item Unit Number Standard Who column Line type code Parent transaction temp id Put away Strategy ID Put away Rule ID Pick Strategy ID 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. NULL or 1 is default behavior. 2 is save only. 3 is ready to process STANDARD_OPERATION_ID TASK_PRIORITY NULL NUMBER NULL NUMBER Indexes Index Name MTL_MATERIAL_TRANS_TEMP_N1 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 Index Type Sequence NOT UNIQUE NOT UNIQUE NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE 1 1 2 1 2 5 6 1 2 3 4 1 Column Name TRANSACTION_HEADER_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 TRANSACTION_TEMP_ID MTL_MATERIAL_TRANS_TEMP_U1 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 NOT NULL NUMBER NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NOT NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NOT NULL NUMBER REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_DATE NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER DATE DATE Indexes Index Name MTL_MATERIAL_TXN_ALLOCATION_N1 MTL_MATERIAL_TXN_ALLOCATION_U1 Index Type Sequence NOT UNIQUE UNIQUE 1 2 1 2 3 Column Name ORGANIZATION_ID TRANSACTION_DATE TRANSACTION_ID REPETITIVE_SCHEDULE_ID ORGANIZATION_ID Oracle Proprietary. 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 3 – 390 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table MTL_MATERIAL_TRANSACTIONS MTL_PARAMETERS WIP_REPETITIVE_SCHEDULES Primary Key Column TRANSACTION_ID ORGANIZATION_ID REPETITIVE_SCHEDULE_ID Foreign Key Column TRANSACTION_ID ORGANIZATION_ID REPETITIVE_SCHEDULE_ID 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) Null? Type 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. Each row contains the quantity transacted to each schedule for a given transaction. 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_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 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 Type 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.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. This information can be used to perform item searches by manufacturer part number. Confidential Information––Use Restricted by Contract Detailed Design 3 – 391 . Manufacturer part number references are defined for an item in the item master organization.

Indexes Index Name MTL_MFG_PART_NUMBERS_U1 Index Type Sequence UNIQUE 1 2 3 4 Column Name ORGANIZATION_ID MANUFACTURER_ID MFG_PART_NUM INVENTORY_ITEM_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 392 Oracle Inventory Technical Reference Manual .

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 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 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 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. a category set for commodity codes. The table also stores the period name and reference for the latest official ’Frozen’ report runs. and currency conversion parameters. A legal entity is associated with a statistical calendar. Confidential Information––Use Restricted by Contract Detailed Design 3 – 393 .MTL_MOVEMENT_PARAMETERS This table stores all parameters required for movement statistics gathering and reporting by legal entities.

ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 ATTRIBUTE21 ATTRIBUTE22 ATTRIBUTE23 ATTRIBUTE24 ATTRIBUTE25 ATTRIBUTE26 ATTRIBUTE27 ATTRIBUTE28 ATTRIBUTE29 ATTRIBUTE30 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) 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. Confidential Information––Use Restricted by Contract 3 – 394 Oracle Inventory Technical Reference Manual .

or arrival adjustment. The MOVEMENT_TYPE column indicates whether the movement is a dispatch. the user is not allowed to modified it nor to regenerate a paper based report or the EDI transaction. This implies that. Other movement transactions generated from Oracle Inventory. Each transaction is identified by a unique MOVEMENT_ID number. 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 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. usage type. dispatch adjustment. that for a given legal entity. or Oracle Shipping Execution are validated against their related document and invoice references via the appropriate foreign key reference columns. N Column Descriptions Name MOVEMENT_ID (PK) CREATION_DATE CREATED_BY LAST_UPDATE_DATE NOT NOT NOT NOT Null? NULL NULL NULL NULL Type 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.MTL_MOVEMENT_STATISTICS MTL_MOVEMENT_STATISTICS stores all relevant information for movement statistics transactions. arrival. economic zone. Confidential Information––Use Restricted by Contract Detailed Design 3 – 395 . Oracle Order Management. users have to reset the status to open on order to modify the record and regenerate the report. statistical type and period resets the status to open for all the records. and their document and invoice references are not validated. Transactions that are generated from external feeder systems have a DOCUMENT_SOURCE_TYPE of ’MISC’. in case the government rejects a reported record. This function is implememented by the Reset Transaction Status report. Oracle Puchasing.

SO .) 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. This column contains either the same ID as MOVEMENT_ID for rows that do not represent adjustments or the ID of the parent. Confidential Information––Use Restricted by Contract 3 – 396 Oracle Inventory Technical Reference Manual . etc. Manual) NULL VARCHAR2(30) Method of calculating statistical value (Manual..e. 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. INVENTORY. PO. NULL VARCHAR2(30) Movement creation method (Zoom. INTRASTAT. Only populated for a source type ofmiscellaneous.LAST_UPDATED_BY LAST_UPDATE_LOGIN PARENT_MOVEMENT_ID NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER 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 Standard Who column Standard Who column Parent movement identifier. This column is only populated for a source type of miscellaneous. EXTRASTAT. Arrival adjustment. System) NULL VARCHAR2(30) Type of document out of which the movememt statistics record is created (i. NULL NUMBER Legal entity identifier NULL VARCHAR2(10) Zone Code NULL VARCHAR2(30) Usage Type INTERNAL or EXTERNAL NULL VARCHAR2(30) Statistical Format i.. NULL VARCHAR2(2) Goods origin country code NULL VARCHAR2(3) European Union code for origin territory Oracle Proprietary. 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. Dispatch.e.

e.Temporary dispatch for further processing.e. air.DOCUMEN T_LINE_EXT_VALUE) *STAT_ADJ_PERCENTAGE).INV OICE_LINE_EXT_VALUE + STAT_EXT_VALUE) Total invoice line extended value for goods. STAT_ADJ_AMOUNT) Repair/ Process extended value Repair/Process per unit price Method used for calculating weight (Manual. location.) 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( INVOICE_LINE_EXT_VALUE. System) Per unit weight in kilograms Total weight in kilogramsType of document (PO. etc) Item cost taric code preference code Oracle Proprietary. Dispatch to final destination. or depatment code)API defaults from province in the trading partner master. sea etc) Statistical procedure (i. Dispatch or arrival port (harbor. etc) Area (province. 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. SO. airport code.e. Inventory transactions – both Organization Transfer and Miscellaneous and Free Miscellaneous. Misc. Confidential Information––Use Restricted by Contract Detailed Design 3 – 397 .used only for transactions having an invoice. Total document line extended value. usedfor transactions not having an invoice(i.MOVEMENT_AMOUNT NULL NUMBER INVOICE_LINE_EXT_VALUE NULL NUMBER DOCUMENT_LINE_EXT_VALUE 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 PREFERENCE_CODE NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) NULL VARCHAR2(30) Reported amount calculated as: NVL(INVOICE_LINE_EXT_VALUE.

Confidential Information––Use Restricted by Contract 3 – 398 Oracle Inventory Technical Reference Manual .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 SHIPMENT_LINE_REFERENCE PICK_SLIP_REFERENCE flow indicator code affliliation reference code oil reference code container type code csa code Indicator for movement purpose (Repair. Process. 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) NULL VARCHAR2(30) Shipment line number (for MISC type only) NULL VARCHAR2(50) Pick slip number (for MISC type only) NULL NULL NULL NULL NULL NULL VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) Oracle Proprietary. shipment header identifier NULL NUMBER Receipt. 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.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 399 . Open. Frozen) 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 Oracle Proprietary.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 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 NULL VARCHAR2(240) Customer name reference (for MISC type only) NULL NUMBER foreign key reference to AP_Line_Distributions table NULL VARCHAR2(50) Customer number reference (for MISC type only) NULL VARCHAR2(50) Customer location reference (for MISC type only) NULL VARCHAR2(240) ship to name NULL VARCHAR2(50) ’From’ Organization reference (for MISC type only) NULL VARCHAR2(50) ship to number NULL VARCHAR2(50) ship to site NULL VARCHAR2(50) ’To’ organization reference (for MISC type only) NULL VARCHAR2(240) Supplier name reference (for MISC type only) NULL VARCHAR2(50) Supplier number reference (for MISC type only) NULL VARCHAR2(50) Supplier site reference (for MISC type only) NULL VARCHAR2(240) Bill–to name reference (for MISC type only) NULL VARCHAR2(50) Bill–to number reference (for MISC type only) NULL VARCHAR2(50) Bill–to site reference (for MISC type only) NULL VARCHAR2(50) Invoice batch reference (for MISC type only) NULL VARCHAR2(50) Invoice reference (for MISC type only) NULL VARCHAR2(30) Invoice line reference (for MISC type only) NULL DATE Invoice date reference NULL NUMBER Invoice quantity NULL NUMBER Per unit invoice price NULL VARCHAR2(35) Report freeze reference NULL DATE Report date NOT NULL VARCHAR2(1) EDI sent flag NULL DATE EDI transaction date NULL VARCHAR2(35) EDI transaction reference NOT NULL VARCHAR2(30) Movement row status (Unprocessed.

Indexes Index Name MTL_MOVEMENT_STATISTICS_N1 Index Type Sequence NOT UNIQUE 10 20 30 40 50 60 70 10 20 30 40 50 60 70 5 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 MOVEMENT_ID MTL_MOVEMENT_STATISTICS_N2 NOT UNIQUE MTL_MOVEMENT_STATISTICS_N3 MTL_MOVEMENT_STATISTICS_U1 NOT UNIQUE UNIQUE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 400 Oracle Inventory Technical Reference Manual .

Foreign Keys Primary Key Table MTL_EXT_OBJECTS MTL_MATERIAL_TRANSACTIONS MTL_SERIAL_NUMBERS Primary Key Column OBJECT_ID TRANSACTION_ID GEN_OBJECT_ID Foreign Key Column OBJECT_ID TRANSACTION_ID OBJECT_ID QuickCodes Columns Column GENEALOGY_EVENT_TYPE 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 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 (PK) Null? Type 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 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 Oracle Proprietary. The events correspond to a transaction. Confidential Information––Use Restricted by Contract Detailed Design 3 – 401 .MTL_OBJECT_EVENTS MTL_OBJECT_EVENTS stores the information about the major events that have occurred relevant to an object.

lot number control. Confidential Information––Use Restricted by Contract 3 – 402 Oracle Inventory Technical Reference Manual . or can be an external component of an inventory item. Foreign Keys Primary Key Table MTL_EXT_OBJECTS MTL_EXT_OBJECTS MTL_MATERIAL_TRANSACTIONS MTL_SERIAL_NUMBERS MTL_SERIAL_NUMBERS Primary Key Column OBJECT_ID OBJECT_ID TRANSACTION_ID GEN_OBJECT_ID GEN_OBJECT_ID Foreign Key Column OBJECT_ID PARENT_OBJECT_ID ORIGIN_TXN_ID OBJECT_ID PARENT_OBJECT_ID QuickCodes Columns Column GENEALOGY_ORIGIN 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 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 NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER DATE NULL DATE NULL NUMBER Oracle Proprietary. The object can be enabled for serial number control.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.

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 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 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 403 .

MTL_ONHAND_QUANTITIES is maintained as a stack of receipt records. which are consumed by issue transactions in FIFO order. CREATE_TRANSACTION_ID and UPDATE_TRANSACTION_IDs to join to MTL_MATERIAL_TRANSACTIONS. All our Inquiry forms and ABC compile are only based on MTL_ONHAND_QUANTITIES.MTL_ONHAND_QUANTITIES MTL_ONHAND_QUANTITIES stores quantity on hand information by control level and location. 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. Foreign Keys Primary Key Table 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 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 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 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 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 Oracle Proprietary. 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. Confidential Information––Use Restricted by Contract 3 – 404 Oracle Inventory Technical Reference Manual . MTL_ONHAND_QUANTITIES has two columns.TRANSACTION_ID the transactions that created the row and the transaction that last updated a row.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 405 .CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID LOT_NUMBER ORIG_DATE_RECEIVED NULL NUMBER NULL NUMBER NULL VARCHAR2(30) NULL DATE Transaction transaction row Transaction transaction this row Lot number identifier of the that created this identifier of the that last updated Indexes Index Name MTL_ONHAND_QUANTITIES_N1 MTL_ONHAND_QUANTITIES_N2 Index Type Sequence NOT UNIQUE NOT UNIQUE 1 2 3 1 2 3 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID Sequences Sequence MTL_MATERIAL_TRANSACTIONS_S MTL_MATERIAL_TRANSACTIONS_S Derived Column CREATE_TRANSACTION_ID UPDATE_TRANSACTION_ID Oracle Proprietary.

based on the sequence. is used to distinguish a set of records from others. SEQ_NUM.MTL_ONHAND_QUANTITY_TEMP MTL_ONHAND_QUANTITY_TEMP is used in the form. The C_COLUMNs. MTL_ONHAND_QUANTITY_TEMP_S. Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B ORG_ORGANIZATION_DEFINITION_R9 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 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 Null? Type 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 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 Oracle Proprietary. Multi–Organization Item Quantities. Upon report completion. MTL_ONHAND_QUANTITY_TEMP temporarily stores the item on hand quantity information for the specified organizations. Confidential Information––Use Restricted by Contract 3 – 406 Oracle Inventory Technical Reference Manual . This form requests Multi–Org Item Quantities report. D_COLUMNs and N_COLUMNs are generic column names to store character. date and number information respectively. the stored information is deleted.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 407 .D_COLUMN1 D_COLUMN2 D_COLUMN3 D_COLUMN4 D_COLUMN5 NULL NULL NULL NULL NULL DATE DATE DATE DATE DATE Generic Generic Generic Generic Generic date date date date date query query query query query column column column column column Sequences Sequence MTL_ONHAND_QUANTITY_TEMP_S Derived Column SEQ_NUM Oracle Proprietary.

Records are inserted when committed in the report launch form and deleted upon report completion. Foreign Keys Primary Key Table MTL_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID Column Descriptions Name REPORT_ID (PK) ORG_REPORT_ORDER ORGANIZATION_ID (PK) Null? Type Description Identifier for report Multiorg report organization order Organization identifier NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER Oracle Proprietary. defined in the report launch form. that should appear in the report. Confidential Information––Use Restricted by Contract 3 – 408 Oracle Inventory Technical Reference Manual .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.

acquisition cost) and material overhead. The actual cost is the sum of transaction cost (for example. Confidential Information––Use Restricted by Contract Detailed Design 3 – 409 . 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 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 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 NOT NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL Type 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 Oracle Proprietary. the new cost for that item is calculated.MTL_PAC_ACTUAL_COST_DETAILS MTL_PAC_ACTUAL_COST_DET AILS stores the elemental cost for a given transaction in a period. Using the actual cost and prior cost.

Indexes Index Name MTL_PAC_ACTUAL_COST_DETAILS_N1 MTL_PAC_ACTUAL_COST_DETAILS_U1 Index Type Sequence NOT UNIQUE UNIQUE 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 410 Oracle Inventory Technical Reference Manual .

This is a child table of MTL_PAC_ACTUAL_COST_DET AILS. Foreign Keys Primary Key Table BOM_RESOURCES CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS 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 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 NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL Type 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 Indexes Index Name MTL_PAC_COST_SUBELEMENTS_N1 MTL_PAC_COST_SUBELEMENTS_U1 Index Type Sequence NOT UNIQUE UNIQUE 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 Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 411 .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.

Confidential Information––Use Restricted by Contract 3 – 412 Oracle Inventory Technical Reference Manual . 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 Sequence NOT UNIQUE UNIQUE 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 Oracle Proprietary. Foreign Keys Primary Key Table CST_COST_ELEMENTS CST_COST_GROUPS CST_COST_TYPES CST_PAC_PERIODS MTL_MATERIAL_TRANSACTIONS MTL_SYSTEM_ITEMS_B 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 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 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 Type 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.MTL_PAC_TXN_COST_DETAILS MTL_PAC_TXN_COST_DETAILS stores the cost of a transaction by element and level for the period.

receiving accounts. NEGATIVE_INV_RECEIPT_CODE indicates whether this organization will allow negative balances in inventory. etc. as well as the set of exceptions to this calendar (CALENDAR_EXCEPTION_SET_ID). and inter– organization transfer accounts. that you do not over–issue a particular item (if you have indicated that negative balances are not allowed). for example. you can specify whether you want the numbers generated from defaults defined at theorganization level or the item level (LOT_NUMBER_GENERATION. and serial controls. Confidential Information––Use Restricted by Contract Detailed Design 3 – 413 . lot. locator.SERIAL_NUMBER_GENERA TION). inter–organization options. costing method. profit and loss accounts. You can also specify uniqueness constraints for lot numbers (LOT_NUMBER_UNIQUENESS) and serial numbers (SERIAL_NUMBER_TYPE). For lot number and serial number auto–generation. Foreign Keys Primary Key Table BOM_CALENDARS BOM_EXCEPTION_SETS BOM_RESOURCES 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 GL_CODE_COMBINATIONS Primary Key Column CALENDAR_CODE EXCEPTION_SET_ID RESOURCE_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 CODE_COMBINATION_ID Foreign Key Column CALENDAR_CODE CALENDAR_EXCEPTION_SET_ID DEFAULT_MATERIAL_COST_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 MATERIAL_ACCOUNT Oracle Proprietary. Among the accounting defaults that can be defined here are valuation accounts. Each organization’s item master organization (MASTER_ORGANIZATION_ID) and costing organization (COST_ORGANIZATION_ID) are maintained here. for each organization defined in Oracle Inventory. You specify which manufacturing calendar the organization will use (CALENDAR_CODE).MTL_PARAMETERS MTL_PARAMETERS maintains a set of default options like general ledger accounts. It is used in the transaction system to ensure.

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 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 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 Columns Column DEFAULT_DEMAND_CLASS 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 MFG_LOOKUPS Yes No 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 NEGATIVE_INV_RECEIPT_CODE SYS_YES_NO 1 2 Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 414 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 415 .PRIMARY_COST_METHOD MTL_PRIMARY_COST 1 2 MTL_SERIAL_GENERATION 1 2 MTL_SERIAL_NUMBER_TYPE 1 2 3 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 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 MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT MATL_OVHD_ABSORPTION_ACCT RESOURCE_ACCOUNT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NOT NULL Type 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 Inventory material account Inventory material overhead account Material overhead absorption account Resource labor account NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL VARCHAR2(10) NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.

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 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL NULL NULL NULL NULL NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER 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 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 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) 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 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 – 416 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 417 .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 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 MAT_OVHD_COST_TYPE_ID NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE 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) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL VARCHAR2(150) NULL NUMBER 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 Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Global descriptive flexfield segment Cost type that holds material overhead costs for an average costing organization Oracle Proprietary.

Confidential Information––Use Restricted by Contract 3 – 418 Oracle Inventory Technical Reference Manual . If it does not exist. Oracle Proprietary. the subinventory will be created in the table. This trigger ensures that an INTRANS subinventory exists for every inventory organizations. MTL_SECONDARY_INVENTORY. DELETE 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.PROJECT_REFERENCE_ENABLED NULL NUMBER PM_COST_COLLECTION_ENABLED NULL NUMBER PROJECT_CONTROL_LEVEL NULL NUMBER AVG_RATES_COST_TYPE_ID NULL NUMBER 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 NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Project Reference enabled flag that indicates whether project references are allowed in the organization or not Project Manufacturing Cost Collection Enabled flag that indicates whether costs will be collected for project references within the organization or not Project Control Level that specifies whether project references are being tracked at the project or task level Average Rate Cost Type Identifier is used under average costing for resources and overhead rates Transfer Order Timeout Perod Flag indicating that a source location is required before a move order can be approved Flag indicating whether pick confirmation is required Action to perform when move order approval timeout period has expired Material valuation account Material overhead valuation account Resource valuation account Outside processing valuation account Overhead valuation account Indexes Index Name MTL_PARAMETERS_N1 MTL_PARAMETERS_U1 Index Type Sequence NOT UNIQUE UNIQUE 1 1 Column Name MASTER_ORGANIZATION_ID ORGANIZATION_ID Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_PARAMETERS_ARDI1 AFTER ROW INSERT.

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 – 419 . This table maintains the status history for each 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 NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NOT NULL NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL Type 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. Rows are created for each planned status change that will become effective on a future date. PENDING_FLAG identifies those status changes that are not yet in effect. The row then becomes a history row. A row is inserted each time the item status attribute is changed. This table also stores pending status information.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.

Indexes Index Name MTL_PENDING_ITEM_STATUS_U1 Index Type Sequence UNIQUE 1 2 3 4 Column Name INVENTORY_ITEM_ID STATUS_CODE ORGANIZATION_ID EFFECTIVE_DATE Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 420 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 421 .MTL_PERIOD_SUMMARY MTL_PERIOD_SUMMARY records the inventory value for each subinventory in an organization at the end of a period. The table is populated when period close is performed. 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 Null? Type 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 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 NUMBER NUMBER NUMBER DATE Indexes Index Name MTL_PERIOD_SUMMARY_U1 Index Type Sequence UNIQUE 1 2 3 4 Column Name ACCT_PERIOD_ID ORGANIZATION_ID INVENTORY_TYPE SECONDARY_INVENTORY Oracle Proprietary.

Accounting period identifier for the closed period. Concurrent who column. Confidential Information––Use Restricted by Contract 3 – 422 Oracle Inventory Technical Reference Manual . item. Item identifier. This table is populated by the period close program.MTL_PER_CLOSE_DTLS MTL_PER_CLOSE_DTLS stores period end quantities. Standard who column. Standard who column. costs. and cost group for an organization under Average Costing for Work in Process. 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 NOT NOT NOT NOT NOT NOT NOT NOT Indexes Index Name MTL_PER_CLOSE_DTLS_U1 Index Type Sequence UNIQUE 2 4 6 8 10 Column Name ORGANIZATION_ID ACCT_PERIOD_ID COST_GROUP_ID INVENTORY_ITEM_ID SECONDARY_INVENTORY Oracle Proprietary. and values by subinventory. The table records the inventory value for each inventory item by cost group in the organization at the end of a period. Cost group identifier. 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 Null? Type Description Organization identifier. Subinventory code. The table also stores the period end value in intransit inventory for the organization. Concurrent who column. The COST_GROUP_ID for the intransit inventory will be 1 and SECONDARY_INVENTORY will be NULL. Standard who column. Standard who column. Standard who column. Item quantity at period close. Item cost at period close. This table is a child table of MTL_PERIOD_SUMMARY.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 423 .MTL_PHYSICAL_ADJUSTMENTS Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_PHYSICAL_INVENTORIES MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B Primary Key Column 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 Foreign Key Column 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 QuickCodes Columns Column APPROVAL_STATUS QuickCodes Type MTL_APPROVALS 1 2 3 QuickCodes Table MFG_LOOKUPS Approve Reject Posted Column Descriptions Name ADJUSTMENT_ID (PK) Null? Type 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 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 NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NOT NOT NOT NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER ORGANIZATION_ID PHYSICAL_INVENTORY_ID INVENTORY_ITEM_ID SUBINVENTORY_NAME SYSTEM_QUANTITY LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COUNT_QUANTITY ADJUSTMENT_QUANTITY REVISION LOCATOR_ID LOT_NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary.

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 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) NULL NUMBER(1) 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 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 Sequence NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE 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 Sequences Sequence MTL_PHYSICAL_ADJUSTMENTS_S Derived Column ADJUSTMENT_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 424 Oracle Inventory Technical Reference Manual .

including the approvals required. subinventory scope (all or a subset specified in MTL_PHYSICAL_SUBINVENT ORIES). and whether tags may be created in the Physical Inventory Counts window or whether they must be pre–generated. Confidential Information––Use Restricted by Contract Detailed Design 3 – 425 . Foreign Keys Primary Key Table GL_CODE_COMBINATIONS MTL_PARAMETERS Primary Key Column CODE_COMBINATION_ID ORGANIZATION_ID Foreign Key Column DEFAULT_GL_ADJUST_ACCOUNT ORGANIZATION_ID QuickCodes Columns Column ALL_SUBINVENTORIES_FLAG 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 NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NOT NULL Type 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. tolerances.MTL_PHYSICAL_INVENTORIES MTL_PHYSICAL_INVENT ORIES contains certain user–defined options for a physical inventory.

below which an adjustment transaction requires explicit approval Currency 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 Indexes Index Name MTL_PHYSICAL_INVENTORIES_U1 Index Type Sequence UNIQUE 1 2 Column Name ORGANIZATION_ID PHYSICAL_INVENTORY_ID Sequences Sequence MTL_PHYSICAL_INVENTORIES_S Derived Column PHYSICAL_INVENTORY_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 426 Oracle Inventory Technical Reference Manual .NEXT_TAG_NUMBER NULL VARCHAR2(40) 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 NULL NUMBER NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER DATE NUMBER NULL NUMBER NULL NUMBER COST_VARIANCE_NEG NULL NUMBER NUMBER_OF_SKUS DYNAMIC_TAG_ENTRY_FLAG 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) 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. above which an adjustment transaction requires explicit approval Percent tolerance. above which an adjustment transaction requires explicit approval Currency tolerance.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 427 . tag–quantity. and a pointer to the corresponding adjustment in MTL_PHYSICAL_ADJUSTMENTS. including tag number. Foreign Keys Primary Key Table 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 Primary Key Column 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 Foreign Key Column 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 QuickCodes Columns Column VOID_FLAG 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 ADJUSTMENT_ID INVENTORY_ITEM_ID NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL Type 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 Identifier of adjustment corresponding to this tag’s SKU Inventory item identifier NOT NULL VARCHAR2(40) NULL NUMBER NOT NULL NUMBER Oracle Proprietary.MTL_PHYSICAL_INVENTORY_TAGS MTL_PHYSICAL_INVENT ORY_TAGS stores information regarding physical inventory tags. 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.

Confidential Information––Use Restricted by Contract 3 – 428 Oracle Inventory Technical Reference Manual .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 NULL NULL NULL NULL NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) NULL VARCHAR2(10) NULL NUMBER NOT 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 VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) 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 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 Indexes Index Name MTL_PHYSICAL_INVENTORY_TAGS_N4 MTL_PHYSICAL_INVENTORY_TAGS_N5 MTL_PHYSICAL_INVENTORY_TAGS_U1 MTL_PHYSICAL_INVENTORY_TAGS_U2 Index Type Sequence NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE 1 1 2 1 1 2 3 Column Name PHYSICAL_INVENTORY_ID ADJUSTMENT_ID PHYSICAL_INVENTORY_ID TAG_ID ORGANIZATION_ID PHYSICAL_INVENTORY_ID TAG_NUMBER Sequences Sequence MTL_PHYSICAL_INVENTORY_TAGS_S Derived Column TAG_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 429 . 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 NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Type 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 Indexes Index Name MTL_PHYSICAL_SUBINVENTORIES_U1 Index Type Sequence UNIQUE 1 2 3 Column Name ORGANIZATION_ID PHYSICAL_INVENTORY_ID SUBINVENTORY Oracle Proprietary. One row per subinventory per physical inventory.MTL_PHYSICAL_SUBINVENTORIES MTL_PHYSICAL_SUBINVENT ORIES specifies which subinventories are involved in a physical inventory when the physical inventory does not include all subinventories.

The picking criteria consists of the selections of picking preferences regarding an item’s revision. subinventory and locator.MTL_PICKING_RULES MTL_PICKING_RULES stores the pick criteria for each defined rule. lot. Confidential Information––Use Restricted by Contract 3 – 430 Oracle Inventory Technical Reference Manual . 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 NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Type 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. A picking rule is chosen when performing picking.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 431 .Indexes Index Name MTL_PICKING_RULES_U1 Index Type Sequence UNIQUE 1 Column Name PICKING_RULE_ID Sequences Sequence MTL_PICKING_RULES_S Derived Column PICKING_RULE_ID Oracle Proprietary.

MTL_PLANNERS MTL_PLANNERS stores and maintains a list of planner codes. Confidential Information––Use Restricted by Contract 3 – 432 Oracle Inventory Technical Reference Manual . Foreign Keys Primary Key Table MTL_PARAMETERS Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID 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 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 Type 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. The unique identifier for the employee associated with this planner. NULL NUMBER Indexes Index Name MTL_PLANNERS_U1 Index Type Sequence UNIQUE 1 2 Column Name PLANNER_CODE ORGANIZATION_ID Oracle Proprietary.

and the organization. Confidential Information––Use Restricted by Contract Detailed Design 3 – 433 . Transactions that are dated on or before PURGE_DATE will be purged. purge date. PURGE_NAME is a name entered by the user when the transaction purge is launched. Each record includes a purge name. 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 Primary Key Column ORGANIZATION_ID Foreign Key Column ORGANIZATION_ID 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 Null? Type 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 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 Oracle Proprietary.MTL_PURGE_HEADER MTL_PURGE_HEADER maintains a history of transaction purges.

Confidential Information––Use Restricted by Contract 3 – 434 Oracle Inventory Technical Reference Manual .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 Description NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 435 .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 Description 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) Oracle Proprietary.

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 Description 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) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 436 Oracle Inventory Technical Reference Manual .

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 Description NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 437 .

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 Description NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(3) NOT NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 438 Oracle Inventory Technical Reference Manual .

Items defined with a substitute relationship to a given item may be received in place of the ordered item when substitutes are allowed. Confidential Information––Use Restricted by Contract Detailed Design 3 – 439 . MTL_RELATED_ITEMS_VIEW. RELATIONSHIP_TYPE_ID indicates whether the relationship is a ’Substitute’ or ’Related’ relationship.MTL_RELATED_ITEMS MTL_RELATED_ITEMS stores the relationships between items. 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 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 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 Oracle Proprietary. explodes the reciprocal relationships and may be used to view all item relationships regardless of how they are defined. Item relationships may be used to search for related and substitute items. RECIPROCAL_FLAG indicates whether the relationship is reciprocal. The view. All relationships are defined within the item master organization. Defining the relationship as reciprocal has the same effect as defining two separate relationships.

CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NOT NULL NULL NULL NULL NULL NULL NUMBER NUMBER NUMBER NUMBER NUMBER DATE Standard Standard Standard Standard Standard Standard Who Who Who Who Who Who column column column column column column Indexes Index Name MTL_RELATED_ITEMS_U1 Index Type Sequence UNIQUE 1 2 3 4 Column Name INVENTORY_ITEM_ID RELATED_ITEM_ID RELATIONSHIP_TYPE_ID ORGANIZATION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 440 Oracle Inventory Technical Reference Manual .

MTL_RELATED_ITEMS_INTERFACE MTL_RELATED_ITEMS_INTERFACE temporarily stores the relationship between two items before loading this information into Oracle Inventory. if you enter the ITEM_NUMBER. For example. 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 ORGANIZATION_CODE (PK) Null? Type 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 NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(1) NULL NUMBER NULL NUMBER NULL NUMBER NULL VARCHAR2(3) Oracle Proprietary. Oracle Inventory will default column values you do not enter. Confidential Information––Use Restricted by Contract Detailed Design 3 – 441 . This table is not currently used. after performing the proper validation. This table contains user–friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you.

Confidential Information––Use Restricted by Contract 3 – 442 Oracle Inventory Technical Reference Manual .ITEM_NUMBER RELATED_ITEM_NUMBER NULL VARCHAR2(81) NULL VARCHAR2(81) Concatenated item segments Concatenated item segments of related item Oracle Proprietary.

The process status of a count name is stored in the PROCESS_STATUS column. No need to reorder Invalid Unit of Measure Specification Oracle Proprietary. The ERROR_FLAG stores the error status for the whole 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 443 .MTL_REPLENISH_HEADERS MTL_REPLENISH_HEADERS stores the header information for a replenishment count name. if any. Each count name represents the replenishment information for a subinventory.

successful completion MFG_LOOKUPS On–line processing Concurrent processing Background processing MFG_LOOKUPS Hold Pending Processing Error Completed MFG_LOOKUPS Approved Unapproved PROCESS_STATUS REQUISITION_APPROVAL_TYPE Column Descriptions Name REPLENISHMENT_HEADER_ID (PK) Null? Type Description Unique identifier for the count name.990 999 PROCESS_MODE MTL_TRANSACTION_MODE 1 2 3 MTL_COUNT_STATUS 1 2 3 4 5 MTL_REQUISITION_APPROVAL 1 2 Normal – Item Sourcing information successfully determined Normal. Standard Who column Standard Who column Standard Who column Standard Who column Unique identifier for delivery location NOT NULL NUMBER 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) Indexes Index Name MTL_REPLENISH_HEADERS_N1 MTL_REPLENISH_HEADERS_U1 MTL_REPLENISH_HEADERS_U2 Index Type Sequence NOT UNIQUE UNIQUE UNIQUE 1 1 2 Column Name ORGANIZATION_ID REPLENISHMENT_HEADER_ID REPLENISHMENT_COUNT_NAME Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 444 Oracle Inventory Technical Reference Manual . if any. of the record. 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.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 445 .Sequences Sequence MTL_REPLENISH_HEADERS_S 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 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. No need to reorder Invalid Unit of Measure Specification 12 2 200 3 300 4 400 5 500 6 600 7 8 800 9 Oracle Proprietary.MTL_REPLENISH_HEADERS_INT MTL_REPLENISH_HEADERS_INT provides an interface for users to populate external replenishment header information. 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 3 – 446 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 447 . successful completion MFG_LOOKUPS On–line processing Concurrent processing Background processing MFG_LOOKUPS Hold Pending Processing Error Completed PROCESS_STATUS Column Descriptions Name REPLENISHMENT_HEADER_ID (PK) Null? Type 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.990 999 PROCESS_MODE MTL_TRANSACTION_MODE 1 2 3 MTL_COUNT_STATUS 1 2 3 4 5 Normal – Item Sourcing information successfully determined Normal. 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. For a record to be processed by the Validator. this has to be set to 2 (ie. of the record Standard Who column Standard Who column Standard Who column Standard Who column Unique identifier for delivery location Delivery Location name NOT NULL NUMBER 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) Indexes Index Name MTL_REPLENISH_HEADERS_INT_U1 Index Type Sequence UNIQUE 1 Column Name REPLENISHMENT_HEADER_ID Oracle Proprietary. Pending) A flag to determine if the record is to be processed in concurrent or background mode The processing error. if any.

Confidential Information––Use Restricted by Contract 3 – 448 Oracle Inventory Technical Reference Manual .MTL_REPLENISH_HEADERS_INT_U2 UNIQUE 2 REPLENISHMENT_COUNT_NAME Oracle Proprietary.

maximum order quantity. Confidential Information––Use Restricted by Contract Detailed Design 3 – 449 . the processor will automatically reorder the maximum min–max quantity defined for the item regardless of the on–hand and supply quantity. the reorder quantity is subject to supplier constraints such as minimum order quantity. However. and Order Quantity. The count types are On–hand Quantity. Order Maximum. Order Quantity: the entered count quantity is treated as the reorder quantity. Order Maximum: users are not required to enter the count quantity. The repenishment processor automatically populates further information such as sourcing information.MTL_REPLENISH_LINES MTL_REPLENISH_LINES stores each line information for a replenishment header. 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. Foreign Keys Primary Key Table MTL_PARAMETERS MTL_PARAMETERS MTL_REPLENISH_HEADERS MTL_SECONDARY_INVENTORIES MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL 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 Columns Column COUNT_TYPE_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. reorder quantity. The line information includes an item along with the count type and count quantity. However. and fixed lot multiplier.

No need to reorder Invalid Unit of Measure Specification Normal – Item Sourcing information successfully determined Normal. Confidential Information––Use Restricted by Contract 3 – 450 Oracle Inventory Technical Reference Manual . successful completion MFG_LOOKUPS Inventory Supplier Column Descriptions Name REPLENISHMENT_LINE_ID (PK) Null? Type Description Line identifier for a replenishment line.11 12 2 200 3 300 4 400 5 500 6 600 7 8 800 9 990 999 SOURCE_TYPE MTL_SOURCE_TYPES 1 2 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_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 NOT NULL NUMBER 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. The id is selected from the sequence.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 451 . 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. 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 Indexes Index Name MTL_REPLENISH_LINES_U1 Index Type Sequence UNIQUE 1 2 Column Name REPLENISHMENT_HEADER_ID REPLENISHMENT_LINE_ID Sequences Sequence MTL_REPLENISH_LINES_S Derived Column REPLENISHMENT_LINE_ID Oracle Proprietary.COUNT_QUANTITY NULL NUMBER 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 Quantity of item counted within subinventory specified in header. if any. of the line.

This column is populated by the Replenishment Validator NULL NUMBER Standard Who column NULL NUMBER Standard Who column Oracle Proprietary. of the line.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. if any. 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. 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 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 Columns Column COUNT_TYPE_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) (PK) Null? Type Description NOT NULL NUMBER NOT 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 3 – 452 Oracle Inventory Technical Reference Manual . 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.

unit of measure. Confidential Information––Use Restricted by Contract Detailed Design 3 – 453 . or the short name Task identifier Indexes Index Name MTL_REPLENISH_LINES_INT_U1 Index Type Sequence UNIQUE 5 6 Column Name REPLENISHMENT_HEADER_ID REPLENISHMENT_LINE_ID Oracle Proprietary. 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.PROGRAM_ID PROGRAM_UPDATE_DATE SEGMENT1 NULL NUMBER NULL DATE NULL VARCHAR2(40) 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 NULL NUMBER(15) Standard Who column Standard Who column Item key flexfield segment column. Users can either populate an inventory item id or the item segments. 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. Users can either enter the long name.

locator). Supply source information comprises supply source type (Inventory. supply source name and inventory controls (revision. Demand source information comprises demand source type (Sales Order. supply source line. Account. Inventory). Account Alias. demand source header. subinventory. Confidential Information––Use Restricted by Contract 3 – 454 Oracle Inventory Technical Reference Manual .MTL_RESERVATIONS This table stores reservation information. lot. demand source line and demand source name. WIP jobs). 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 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 Columns Column SHIP_READY_FLAG 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 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 NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NOT NULL NUMBER NOT NULL NUMBER NULL VARCHAR2(30) Oracle Proprietary. Each record is a reservation that ties an item/organization combination with a demand source and a supply source. supply source header.

For Sales Order: OE_ORDER_LINES. For Account Alias: MTL_GENERIC_DISPOSITIONS.DISPO SITION_ID Line ID for demand source.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 Standard Who column Oracle Proprietary. For Sales Order: OE_ORDER_HEADERS. Confidential Information––Use Restricted by Contract Detailed Design 3 – 455 .HEADER_ID.CODE_COMB INATION_ID. For Account: GL_CODE_COMBINATIONS.DEMAND_SOURCE_HEADER_ID NULL NUMBER 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 PROGRAM_UPDATE_DATE 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 NULL NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE Header identifier for source of demand.

quantity detailed. Confidential Information––Use Restricted by Contract 3 – 456 Oracle Inventory Technical Reference Manual .ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SHIP_READY_FLAG N_COLUMN1 DETAILED_QUANTITY 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 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. Indexes Index Name MTL_RESERVATIONS_N1 MTL_RESERVATIONS_N2 Index Type Sequence NOT UNIQUE NOT UNIQUE 1 2 1 2 3 4 5 1 2 3 4 5 1 2 3 4 1 2 3 1 5 1 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID DEMAND_SOURCE_TYPE_ID DEMAND_SOURCE_NAME DEMAND_SOURCE_HEADER_ID DEMAND_SOURCE_LINE_ID DEMAND_SOURCE_DELIVERY SUPPLY_SOURCE_TYPE_ID SUPPLY_SOURCE_HEADER_ID SUPPLY_SOURCE_LINE_ID SUPPLY_SOURCE_LINE_DETAIL SUPPLY_SOURCE_NAME REVISION LOT_NUMBER SUBINVENTORY_CODE LOCATOR_ID ORGANIZATION_ID INVENTORY_ITEM_ID REQUIREMENT_DATE SHIP_READY_FLAG N_COLUMN1 RESERVATION_ID MTL_RESERVATIONS_N3 NOT UNIQUE MTL_RESERVATIONS_N4 NOT UNIQUE MTL_RESERVATIONS_N5 MTL_RESERVATIONS_N6 MTL_RESERVATIONS_N7 MTL_RESERVATIONS_U1 NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE Sequences Sequence MTL_RESERVATIONS_S Derived Column RESERVATION_ID Oracle Proprietary.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 457 . The Reservation Interface manager processes reservation requests from this table into MTL_RESERVATIONS. 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 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 Columns Column LOCK_FLAG 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.MTL_RESERVATIONS_INTERFACE This table stores reservations requests.

DISPO SITION_ID Line identifier for demand source. Confidential Information––Use Restricted by Contract 3 – 458 Oracle Inventory Technical Reference Manual .CODE_COMB INATION_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.1 2 3 VALIDATION_FLAG SYS_YES_NO 1 2 On–line processing Concurrent processing Background processing MFG_LOOKUPS Yes No Column Descriptions Name RESERVATION_INTERFACE_ID RESERVATION_BATCH_ID REQUIREMENT_DATE ORGANIZATION_ID TO_ORGANIZATION_ID Null? Type 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. For Account: GL_CODE_COMBINATIONS. Account. Account Alias. For Sales Order: OE_ORDER_LINES. For Sales Order: OE_ORDER_HEADERS.HEADER_ID. Inventory Identifier for inventory or user defined demand Header identifier for source of demand.LINE_ID NOT NULL NUMBER NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL NUMBER 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 DEMAND_SOURCE_LINE_ID NULL NUMBER Oracle Proprietary. For Account Alias: MTL_GENERIC_DISPOSITIONS.

For Sales Order: OE_ORDER_LINES. 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.LINE_ID Primary unit of measure of reserved item Not currently used Unit of measure in which reservation is made. Account. For update and transfer reservation. For update and transfer reservation. Confidential Information––Use Restricted by Contract Detailed Design 3 – 459 . For transfer and update of reservations. 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. Inventory.HEADER_ID. For Account Alias: MTL_GENERIC_DISPOSITIONS. NULL NUMBER Error code returned by Reservations Interface Manager NULL VARCHAR2(240) Error explanation text Oracle Proprietary. identifier for inventory or user defined destination demand source. For Account: GL_CODE_COMBINATIONS.TO_DEMAND_SOURCE_TYPE_ID NULL NUMBER 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 NULL NUMBER TO_SUPPLY_SOURCE_LINE_ID NULL NUMBER For update and transfer reservation. indicates line identifier of destination supply source. TO_SUPPLY_SOURCE_LINE_DETAIL TO_SUPPLY_SOURCE_NAME ERROR_CODE ERROR_EXPLANATION NULL NUMBER NULL VARCHAR2(30) For transfer and update of reservations. indicates destination supply source of reservation. For Sales Order: OE_ORDER_HEADERS.DISPO SITION_ID For update and transfer reservation. identifies destination demand source – Sales Order. For update and transfer of reservations. indicates name of destination Supply Source.CODE_COMB INATION_ID. header identifier of destination supply source. Account Alias. Line identifier for destination demand source. Header identifier fordestination source of demand.

Not currently used Not used Not currently used For update and transfer reservation. Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Locator flexfield segment column Lot number of lot controlled reserved item. destination revision of revision controlled reserved item For update and transfer reservation. Not currently used Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 460 Oracle Inventory Technical Reference Manual .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 NULL VARCHAR2(3) NULL VARCHAR2(10) NULL NUMBER NULL NUMBER 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(40) NULL VARCHAR2(30) NULL NULL NULL NULL NUMBER VARCHAR2(30) NUMBER VARCHAR2(3) TO_SUBINVENTORY_CODE NULL VARCHAR2(10) TO_SUBINVENTORY_ID NULL NUMBER Revision of revision controlled reserved item Subinventory in which reservation is made Not currently used Identifies locator in which reservation is made. destination subinventory in which reservation is made.

destination locator flexfield segment column Oracle Proprietary. 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. For transfer and update reservation. Confidential Information––Use Restricted by Contract Detailed Design 3 – 461 . destination locator flexfield segment column For transfer and update reservation. identifies locator in which reservation is made.TO_LOCATOR_ID NULL NUMBER TO_LOC_SEGMENT1 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) TO_LOC_SEGMENT15 NULL VARCHAR2(40) TO_LOC_SEGMENT16 NULL VARCHAR2(40) For update and transfer 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. Indicates reservation function requested Fflag to indicate processing mode: 1 – Online. This is to prevent the request from being picked by another manager. destination lot number of lot controlled reserved item. destination locator flexfield segment column For transfer and update reservation. destination locator flexfield segment column For update and transfer reservation. destination locator flexfield segment column For transfer and update reservation. Error Indicates request is locked. Inactive. 3 – Batch Flag to indicate if row needs to be validated before being processed. Confidential Information––Use Restricted by Contract 3 – 462 Oracle Inventory Technical Reference Manual . 2 – Immediate Concurrent. 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 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_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 NOT NULL NUMBER NOT NULL NUMBER 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 ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 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) NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) For transfer and update reservation. Not currently used Not currently used Not currently used Indicates status of request – Active.

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 Sequence NOT UNIQUE NOT NOT NOT NOT NOT NOT NOT UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE UNIQUE 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 1 2 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 RESERVATION_BATCH_ID RESERVATION_INTERFACE_ID 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 MTL_RESERVATIONS_INTERFACE_U1 NOT UNIQUE UNIQUE Sequences Sequence MTL_RESERVATIONS_INTERFACE_S MTL_RESERVATIONS_INTERFACE_S Derived Column RESERVATION_INTERFACE_ID RESERVATION_BATCH_ID Oracle Proprietary.ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SHIP_READY_FLAG NULL NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER 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. Confidential Information––Use Restricted by Contract Detailed Design 3 – 463 .

but for routings instead of items. routing revisions will never come directly from an ECO as they do for items.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. Foreign Keys Primary Key Table BOM_OPERATIONAL_ROUTINGS ENG_ENGINEERING_CHANGES MTL_PARAMETERS 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 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 NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL Type 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 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 NULL NULL NULL NOT 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 3 – 464 Oracle Inventory Technical Reference Manual . This table is analagous to MTL_ITEM_REVISIONS. since engineering changes don’t yet act on routings. However.

Confidential Information––Use Restricted by Contract Detailed Design 3 – 465 .PROGRAM_ID PROGRAM_UPDATE_DATE NULL NUMBER NULL DATE Standard Who column Standard Who column Indexes Index Name MTL_RTG_ITEM_REVISIONS_U1 Index Type Sequence UNIQUE 1 2 3 Column Name INVENTORY_ITEM_ID PROCESS_REVISION ORGANIZATION_ID Oracle Proprietary.

For example. 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 – 466 Oracle Inventory Technical Reference Manual . after performing the proper validation. Oracle Inventory will fill in the corresponding ORGANIZATION_ID for you.MTL_RTG_ITEM_REVS_INTERFACE MTL_RTG_ITEM_REVS_INTERFACE temporarily stores routing revisions before loading this information into Oracle Inventory. if you enter the ORGANIZATION_CODE. Oracle Inventory will derive column values you do not enter. 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? 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 Type 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 Oracle Proprietary. This is used by the BOM product.

g. CREATE) Indexes Index Name MTL_RTG_ITEM_REVS_INTERFACE_N1 MTL_RTG_ITEM_REVS_INTERFACE_U1 Index Type Sequence NOT UNIQUE UNIQUE 1 2 3 1 Column Name ORGANIZATION_ID INVENTORY_ITEM_ID PROCESS_REVISION TRANSACTION_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 467 .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 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 NULL VARCHAR2(10) 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.

The SAFETY_STOCK_QUANTITY records the safety stock quantity effective from the EFFECTIVITY_DATE until the next EFFECTIVITY_DATE. user–defined percentage. They are mean absolute deviation.MTL_SAFETY_STOCKS MTL_SAFETY_STOCKS stores the safety stock information for an item that is not an MRP planned item. The service level from which the safety stock quantity is derived when the safety stock method is mean absolute deviation. Currently. 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 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 SAFETY_STOCK_CODE represents how the safety stock is derived. there are three methods to derive the safety stock quantity. and manual entry. The former two methods for deriving safety stock quantities are based on the forecast demand of the item. 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 NOT NULL NUMBER SAFETY_STOCK_PERCENT NULL NUMBER SERVICE_LEVEL NULL NUMBER Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 468 Oracle Inventory Technical Reference Manual .

Confidential Information––Use Restricted by Contract Detailed Design 3 – 469 .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 FORECAST_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 VARCHAR2(10) 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 Indicates from which forecast designator the safety stock is derived Indexes Index Name MTL_SAFETY_STOCKS_U1 Index Type Sequence UNIQUE 1 2 3 Column Name INVENTORY_ITEM_ID ORGANIZATION_ID EFFECTIVITY_DATE Oracle Proprietary.

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 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE Null? Type Description Sales order id Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Key flexfield segment Flag indicating whether segment combination includes a summary segment Flag indicating whether segment combination is enabled Date segment combination becomes active NOT NULL NUMBER NOT NULL DATE NOT NULL NUMBER NULL DATE NULL NUMBER NULL NUMBER 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(40) NOT NULL VARCHAR2(1) NOT NULL VARCHAR2(1) NULL DATE Oracle Proprietary. MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications and Inventory. Confidential Information––Use Restricted by Contract 3 – 470 Oracle Inventory Technical Reference Manual . and will create a new SALES_ORDER_ID when necessary.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. The flexfield code for this table is MKTS. or purchase orders which are stored in PO_HEADERS. Inventory demand interface and demand manager will validate sales orders on segment values. sales orders are not assumed to originate in any particular application. MTL_SALES_ORDERS is a key flexfield table with no structure defining column or set defining column. Only one structure for the flexfield may be defined for any installation of Inventory.

END_DATE_ACTIVE SOURCE_CODE ORDER_TYPE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NULL DATE NULL NULL NULL NULL NULL NULL VARCHAR2(30) VARCHAR2(30) NUMBER NUMBER NUMBER DATE Date segment combination becomes inactive (not currently used) (not currently used) Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_SALES_ORDERS_N1 MTL_SALES_ORDERS_U1 Index Type Sequence NOT UNIQUE UNIQUE 1 1 Column Name SEGMENT1 SALES_ORDER_ID Sequences Sequence MTL_SALES_ORDERS_S Derived Column SALES_ORDER_ID Oracle Proprietary. Confidential Information––Use Restricted by Contract Detailed Design 3 – 471 .

For example. Foreign Keys Primary Key Table MTL_FORECAST_RULES Primary Key Column FORECAST_RULE_ID Foreign Key Column FORECAST_RULE_ID QuickCodes Columns Column PERIOD_TYPE_CODE QuickCodes Type MTL_PERIOD_TYPES 1 2 3 QuickCodes Table MFG_LOOKUPS Daily period Weekly period Calendar period Column Descriptions Name FORECAST_RULE_ID (PK) PERIOD_NUM (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN SEASONALITY_INDEX PERIOD_TYPE_CODE NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NOT NULL NULL Type NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER Description Identifier for forecast rule Seasonality period number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Seasonality factor Period bucket type Indexes Index Name MTL_SEASONALITY_INDICES_U1 Index Type Sequence UNIQUE 1 2 Column Name FORECAST_RULE_ID PERIOD_NUM Oracle Proprietary. A seasonality index is an indication of the degree of seasonal variation for a product.MTL_SEASONALITY_INDICES MTL_SEASONALITY_INDICES maintains the initial seasonality indices for for each calendar period. or regular calendar months.8 means 80 percent of the average demand for a particular season. An index is an estimate of how much the demand during the season will be above or below the average demand for the product. 13 period calendar. 0. The number of calendar periods in a year depends on if users compile the calendar by the 445 weekly quarter pattern. 544 weekly quarter pattern. Confidential Information––Use Restricted by Contract 3 – 472 Oracle Inventory Technical Reference Manual . There could be 12 or 13 calendar periods in a year.

etc. finished goods. Subinventories are assigned to items (in a many to one relationship). Confidential Information––Use Restricted by Contract Detailed Design 3 – 473 . and reservable type.e. availability type. A subinventory is a section of inventory. indicating a list of valid places where this item will physically exist in inventory..MTL_SECONDARY_INVENTORIES MTL_SECONDARY_INVENTORIES is the definition table for the subinventory. demand picking order. raw material. locator type. or whether quantities are tracked (QUANTITY_TRACKED). i. You can also specify whether this subinventory is an expense or asset subinventory (ASSET_INVENTORY). Foreign Keys Primary Key Table ENG_ECN_APPROVAL_LISTS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS MTL_PARAMETERS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_UNITS_OF_MEASURE_TL Primary Key Column APPROVAL_LIST_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID CODE_COMBINATION_ID ORGANIZATION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID UOM_CODE Foreign Key Column NOTIFY_LIST_ID MATERIAL_ACCOUNT RESOURCE_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT ENCUMBRANCE_ACCOUNT EXPENSE_ACCOUNT ORGANIZATION_ID SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID PICK_UOM_CODE QuickCodes Columns Column ASSET_INVENTORY QuickCodes Type SYS_YES_NO 1 2 MTL_AVAILABILITY 1 2 SYS_YES_NO 1 2 MTL_ATP_CODE 1 2 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Nettable inventory Nonnettable inventory MFG_LOOKUPS Yes No MFG_LOOKUPS Inventory included in atp calculation Inventory not included in atp calculation MFG_LOOKUPS No locator control Prespecified locator control Dynamic entry locator control AVAILABILITY_TYPE DEPRECIABLE_FLAG INVENTORY_ATP_CODE LOCATOR_TYPE MTL_LOCATION_CONTROL 1 2 3 Oracle Proprietary. Other attributes include general ledger accounts.

Confidential Information––Use Restricted by Contract 3 – 474 Oracle Inventory Technical Reference Manual .4 5 QUANTITY_TRACKED SYS_YES_NO 1 2 MTL_REQUISITION_APPROVAL 1 2 SYS_YES_NO 1 2 MTL_SOURCE_TYPES 1 2 Locator control determined at subinventory level Locator control determined at item level MFG_LOOKUPS Yes No MFG_LOOKUPS Approved Unapproved MFG_LOOKUPS Yes No MFG_LOOKUPS Inventory Supplier REQUISITION_APPROVAL_TYPE RESERVABLE_TYPE SOURCE_TYPE Column Descriptions Name SECONDARY_INVENTORY_NAME ORGANIZATION_ID (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DESCRIPTION DISABLE_DATE INVENTORY_ATP_CODE AVAILABILITY_TYPE RESERVABLE_TYPE LOCATOR_TYPE PICKING_ORDER MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT QUANTITY_TRACKED ASSET_INVENTORY SOURCE_TYPE SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID REQUISITION_APPROVAL_TYPE EXPENSE_ACCOUNT ENCUMBRANCE_ACCOUNT (PK) NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NOT NULL Type VARCHAR2(10) NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(50) DATE NUMBER Description Subinventory name Organization identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Subinventory description Disable date Inventory available to promise code Subinventory availability code Hard reservation eligibility Subinventory–level stock locator control type Picking order Subinventory material account Material overhead account Resource labor account Resource overhead account Outside processing account Flag indicating onhand item quantity is recorded Items contained within the subinventory regarded as assets Inventory or Supplier sourcing type Subinventory to source items from Organization to source items from Approval status of replenishment requisitions generated Account to expense items issued to subinventory Account to encumber items requested by subinventory NOT NULL NUMBER NOT NULL NUMBER NULL NUMBER NULL NULL NULL NULL NULL NULL NOT NULL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NOT NULL NUMBER NULL NUMBER NULL VARCHAR2(10) NULL NUMBER NULL NUMBER NULL NUMBER NULL NUMBER Oracle Proprietary.

DELETE 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. This trigger synchronizes the table MTL_SECONDARY_INVENTORIES and AX_SECONDARY_INVENTORIES. Confidential Information––Use Restricted by Contract Detailed Design 3 – 475 .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 PREPROCESSING_LEAD_TIME PROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME DEMAND_CLASS PROJECT_ID TASK_ID SUBINVENTORY_USAGE 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 VARCHAR2(30) NULL NUMBER(15) NULL NUMBER(15) NULL NUMBER NOTIFY_LIST_ID PICK_UOM_CODE DEPRECIABLE_FLAG LOCATION_ID NULL NUMBER NULL VARCHAR2(3) NOT NULL NUMBER NULL NUMBER(15) 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 Pre–processing lead time Processing lead time Post–processing lead time Demand class for the subinventory Project identifier Task identifier Specifies whether costs should be collected for this subinventory in project manufacturing environment ID of Notify List Flag indicating if the sub inventory is depreciable Location identifier Indexes Index Name MTL_SECONDARY_INVENTORIES_U1 Index Type Sequence UNIQUE 1 2 Column Name ORGANIZATION_ID SECONDARY_INVENTORY_NAME Database Triggers Trigger Trigger Trigger Trigger Name Time Level Event : : : : AX_MTL_SEC_INVENTORY_ARDI1 AFTER ROW INSERT. It ensure that a subinventory exists for every inventory organizations in AX_SECONDARY_INVENTORIES.

Confidential Information––Use Restricted by Contract 3 – 476 Oracle Inventory Technical Reference Manual . These locators make up the valid list of locators when transacting that specific item to/from the subinventory. Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_SUB_INVENTORIES Primary Key Column INVENTORY_LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_INVENTORY Foreign Key Column SECONDARY_LOCATOR ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE Column Descriptions Name INVENTORY_ITEM_ID (PK) ORGANIZATION_ID (PK) SECONDARY_LOCATOR (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_LOCATOR_FLAG PICKING_ORDER SUBINVENTORY_CODE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE NOT NOT NOT NOT NOT NOT NOT Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Type NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE Description Inventory item identifier Organization identifier Locator identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Primary / secondary type code (not currently used) Subinventory name Standard Who column Standard Who column Standard Who column Standard Who column Indexes Index Name MTL_SECONDARY_LOCATORS_N1 MTL_SECONDARY_LOCATORS_U1 Index Type Sequence NOT UNIQUE UNIQUE 1 2 1 2 3 Column Name ORGANIZATION_ID SECONDARY_LOCATOR INVENTORY_ITEM_ID SECONDARY_LOCATOR ORGANIZATION_ID Oracle Proprietary. and the user has specified (in the Master Item window) that the item must use locators restricted to a pre–defined list.MTL_SECONDARY_LOCATORS MTL_SECONDARY_LOCATORS stores all locators within a subinventory for a specific item.

This table contains user–friendly columns which allow you to easily enter your data as well as the corresponding foreign keys. if you enter the ITEM_NUMBER. Oracle Inventory will default column values you do not enter. Each subinventory is allowed one primary locator. Confidential Information––Use Restricted by Contract Detailed Design 3 – 477 . For example.MTL_SECONDARY_LOCS_INTERFACE MTL_SECONDARY_LOCS_INTERFACE temporarily stores all locators within a subinventory for a specific item before loading this information into Oracle Inventory. after performing the proper validation. This table is not currently used. Oracle Inventory will fill in the corresponding INVENTORY_ITEM_ID for you. QuickCodes Columns Column PRIMARY_LOCATOR_FLAG QuickCodes Type SYS_YES_NO 1 2 BOM_INTERFACE_STATUS 1 2 3 4 5 6 7 QuickCodes Table MFG_LOOKUPS Yes No MFG_LOOKUPS Awaiting validation Validation started Validation failed Validation succeeded Processing started Processing failed Processing succeeded PROCESS_FLAG Column Descriptions Name INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_LOCATOR LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_LOCATOR_FLAG PICKING_ORDER SUBINVENTORY_CODE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_ID PROCESS_FLAG ORGANIZATION_CODE Null? NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL Type NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(3) Description Inventory item identifier Organization identifier Locator name Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Primary / secondary type code (not currently used) Subinventory name Concurrent who column Concurrent who column Concurrent who column Concurrent who column Row identifier Row status Abbreviation of organization name NOT NOT NOT NOT Oracle Proprietary. A primary locator is used as a default locator in the transaction system.

ITEM_NUMBER LOCATION_NAME NULL VARCHAR2(81) NULL VARCHAR2(81) Concatenated item segments Concatenated locator segments Oracle Proprietary. Confidential Information––Use Restricted by Contract 3 – 478 Oracle Inventory Technical Reference Manual .

given the number of serial numbers to create and the starting number and prefix. Confidential Information––Use Restricted by Contract Detailed Design 3 – 479 . Foreign Keys Primary Key Table MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS MTL_LOT_NUMBERS MTL_MATERIAL_TRANSACTIONS MTL_PARAMETERS MTL_SECONDARY_INVENTORIES MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B MTL_TXN_SOURCE_TYPES PJM_UNIT_NUMBERS PJM_UNIT_SERIAL_HISTORY PO_VENDORS WIP_ENTITIES Primary Key Column INVENTORY_LOCATION_ID ORGANIZATION_ID REVISION INVENTORY_ITEM_ID ORGANIZATION_ID LOT_NUMBER ORGANIZATION_ID INVENTORY_ITEM_ID TRANSACTION_ID ORGANIZATION_ID SECONDARY_INVENTORY_NAME ORGANIZATION_ID INVENTORY_ITEM_ID SERIAL_NUMBER CURRENT_ORGANIZATION_ID INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_SOURCE_TYPE_ID UNIT_NUMBER INVENTORY_ITEM_ID SERIAL_NUMBER NEW_UNIT_NUMBER VENDOR_ID WIP_ENTITY_ID Foreign Key Column CURRENT_LOCATOR_ID CURRENT_ORGANIZATION_ID REVISION INVENTORY_ITEM_ID CURRENT_ORGANIZATION_ID LOT_NUMBER CURRENT_ORGANIZATION_ID INVENTORY_ITEM_ID LAST_TRANSACTION_ID CURRENT_ORGANIZATION_ID CURRENT_SUBINVENTORY_CODE CURRENT_ORGANIZATION_ID PARENT_ITEM_ID PARENT_SERIAL_NUMBER CURRENT_ORGANIZATION_ID INVENTORY_ITEM_ID CURRENT_ORGANIZATION_ID LAST_TXN_SOURCE_TYPE_ID END_ITEM_UNIT_NUMBER INVENTORY_ITEM_ID SERIAL_NUMBER END_ITEM_UNIT_NUMBER ORIGINAL_UNIT_VENDOR_ID ORIGINAL_WIP_ENTITY_ID QuickCodes Columns Column CURRENT_STATUS QuickCodes Type SERIAL_NUM_STATUS 1 3 4 5 MTL_DISPOSITION 1 2 QuickCodes Table MFG_LOOKUPS Defined but not used Resides in stores Issued out of stores Resides in intransit MFG_LOOKUPS Purchase order Sales order LAST_TRANSACTION_ID Oracle Proprietary. A serial number can have one of four statuses: • Defined but not used • Resides in stores • Issued out of stores • Resides in intransit The serial generation program populates this table. These serial numbers are also used in other areas of Oracle Manufacturing.MTL_SERIAL_NUMBERS MTL_SERIAL_NUMBERS stores the definition and current status of all serial numbers in Oracle Inventory.

Confidential Information––Use Restricted by Contract 3 – 480 Oracle Inventory Technical Reference Manual .3 4 5 6 Account number Job or schedule Job or schedule Account alias Column Descriptions Name INVENTORY_ITEM_ID (PK) SERIAL_NUMBER (PK) LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INITIALIZATION_DATE COMPLETION_DATE SHIP_DATE CURRENT_STATUS REVISION LOT_NUMBER FIXED_ASSET_TAG RESERVED_ORDER_ID PARENT_ITEM_ID PARENT_SERIAL_NUMBER END_ITEM_UNIT_NUMBER ORIGINAL_WIP_ENTITY_ID ORIGINAL_UNIT_VENDOR_ID VENDOR_SERIAL_NUMBER VENDOR_LOT_NUMBER LAST_TXN_SOURCE_TYPE_ID LAST_TRANSACTION_ID LAST_RECEIPT_ISSUE_TYPE LAST_TXN_SOURCE_NAME LAST_TXN_SOURCE_ID DESCRIPTIVE_TEXT CURRENT_SUBINVENTORY_CODE CURRENT_LOCATOR_ID CURRENT_ORGANIZATION_ID (PK) ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 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 NOT NULL NULL NOT NULL Type NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE DATE DATE NUMBER VARCHAR2(3) VARCHAR2(30) VARCHAR2(10) NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER VARCHAR2(240) VARCHAR2(10) NUMBER NUMBER Description Inventory item identifier Serial number 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 Unit initialization date Unit completion date Unit ship date Current status Inventory item revision code Lot number Unit fixed asset tag number Scheduled sales order reservation Component parent part number Component parent serial number Original WIP entity id Original unit supplier code Supplier serial number Supplier lot number Last transaction source type identifier Last transaction identifier Last transaction type Last transaction source name Last transaction source identifier Unit descriptive text Current subinventory name Current location identifier Organization where the serial number is currently stored 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 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 Detailed Design 3 – 481 .ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 GROUP_MARK_ID NULL NULL NULL NULL NULL NULL NULL VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER LINE_MARK_ID NULL NUMBER LOT_LINE_MARK_ID GEN_OBJECT_ID NULL NUMBER NOT NULL NUMBER Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Group identifier (used by Oracle Inventory for ensuring that serial numbers used by one user’s session do not become available incorrectly to another user) Used by Oracle Inventory for ensuring that serial numbers used by one user’s session do not become available incorrectly to another user. The column is used by Oracle Inventory’s serialnumber marking and unmarking routines Identifier used in serial number marking and unmarking routines Genealogy object identifier Indexes Index Name MTL_SERIAL_NUMBERS_N1 MTL_SERIAL_NUMBERS_N2 MTL_SERIAL_NUMBERS_N3 MTL_SERIAL_NUMBERS_N4 MTL_SERIAL_NUMBERS_N5 MTL_SERIAL_NUMBERS_U1 MTL_SERIAL_NUMBERS_U2 Index Type Sequence NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE NOT UNIQUE UNIQUE UNIQUE 1 2 3 1 2 1 2 1 2 3 1 2 3 1 2 5 Column Name CURRENT_ORGANIZATION_ID CURRENT_SUBINVENTORY_CODE CURRENT_LOCATOR_ID INVENTORY_ITEM_ID CURRENT_STATUS ORIGINAL_UNIT_VENDOR_ID VENDOR_SERIAL_NUMBER CURRENT_ORGANIZATION_ID SERIAL_NUMBER INVENTORY_ITEM_ID GROUP_MARK_ID LINE_MARK_ID LOT_LINE_MARK_ID SERIAL_NUMBER INVENTORY_ITEM_ID GEN_OBJECT_ID Sequences Sequence MTL_GEN_OBJECT_ID_S Derived Column GEN_OBJECT_ID Oracle Proprietary.

MTL_SERIAL_NUMBERS_INTERFACE MTL_SERIAL_NUMBERS_INTERF ACE is the interface analogy of MTL_SERIAL_NUMBERS_TEMP. Confidential Information––Use Restricted by Contract 3 – 482 Oracle Inventory Technical Reference Manual . 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 TRANSACTION_INTERFACE_ID SOURCE_CODE SOURCE_LINE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE VENDOR_SERIAL_NUMBER VENDOR_LOT_NUMBER FM_SERIAL_NUMBER TO_SERIAL_NUMBER ERROR_CODE PROCESS_FLAG PARENT_SERIAL_NUMBER (PK) Null? Type Description NOT NULL NUMBER NOT NOT NOT NOT Joins to MTL_TRANSACTION_LOTS_INTERFACE OR MTL_TRANSACTIONS_INTERFACE NULL VARCHAR2(30) Source identifier NULL NUMBER Source line 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 Concurrent who column NULL NUMBER Concurrent who column NULL NUMBER Concurrent who column NULL DATE Concurrent who column NULL VARCHAR2(30) Supplier serial number NULL VARCHAR2(30) Supplier lot number NULL VARCHAR2(30) Single serial number or beginning serial number in range NULL VARCHAR2(30) Ending serial number in a range NULL VARCHAR2(240) Error code NULL NUMBER Row process flag (not currently used) NULL VARCHAR2(30) Parent serial number Indexes Index Name MTL_SERIAL_NUMBERS_INTRFACE_N1 Index Type Sequence NOT UNIQUE 1 Column Name TRANSACTION_INTERFACE_ID Oracle Proprietary.

Foreign Keys Primary Key Table MTL_MATERIAL_TRANSACTIONS_TEMP Primary Key Column TRANSACTION_TEMP_ID Foreign Key Column TRANSACTION_TEMP_ID Column Descriptions Name TRANSACTION_TEMP_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE VENDOR_SERIAL_NUMBER VENDOR_LOT_NUMBER FM_SERIAL_NUMBER TO_SERIAL_NUMBER SERIAL_PREFIX ERROR_CODE PARENT_SERIAL_NUMBER GROUP_HEADER_ID END_ITEM_UNIT_NUMBER Null? Type Description Serial number temporary transactions 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 (not currently used) (not currently used) From’ serial number ’To’ serial number Number of serial numbers in range Serial number transaction error code Parent serial number Group identifier used in serial number marking and unmarking routines NOT NULL NUMBER NOT NOT NOT NOT NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NULL VARCHAR2(30) NULL VARCHAR2(30) NULL NUMBER NULL VARCHAR2(30) Indexes Index Name MTL_SERIAL_NUMBERS_TEMP_N1 Index Type Sequence NOT UNIQUE 1 Column Name TRANSACTION_TEMP_ID Oracle Proprietary. If also under lot control it joins to MTL_TRANSACTION_LOTS_TEMP.MTL_SERIAL_NUMBERS_TEMP MTL_SERIAL_NUMBERS_TEMP holds temporary serial number transaction records for a parent record in MTL_MATERIAL_TRANSACTIONS_TEMP. It is possib