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LAMPIRAN 1 Spesifikasi Tabel Database ORACLE


TABLE: PO.PO_REQUISITION_HEADERS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_REQUISITION_H EADERS_ALL TABLE PO PO.PO_REQUISITION_HEADERS_ALL

PO_REQUISITION_H EADERS_ALL stores information about requisition headers. You need one row for Each requisition header you create. Each row contai ns the requisition number, prepar er, status, and description. REQUISITION _HEADER_ID is the unique s ystem-generated r equisition number. REQUISITION_HEADER_ID is invisibl e to the user. SEGMENT1 is the number you us e to identify the requisition i n forms and reports. Oracl e Purchasing generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONTROL table if you choos e to let Oracle Purchasing generate requisition numbers for you. PO_REQUISITION_HEADERS_ALL is one of three tables s toring requisition information. PO_REQUISITION_HEADERS_ALL corresponds to the H eader region of the Requisitions window. SEGMENT 1 provi des unique values for eac h row in the table i n addition to REQUISITION_HEADER_ID. Primar y Key: PO_REQUISIT ION_HEADERS_PK 1. REQUISITION_H EADER_ID

Primar y Key: PO_REQUISIT ION_HEADERS_UK1 1. SEGMENT1

Foreign Keys Table CSP_EXCESS_LISTS JAI_PO_REQ_LIN ES Foreign Table PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL Foreign Key Column CSP_EXCESS_LISTS.REQUISITION _LINE_ID JAI_PO_REQ_LIN ES.REQUISITION _HEAD ER_ID

JAI_PO_REQ_LIN E_TAXES MTL_KANBAN_CARD_ACTIVITY MTL_SUPPLY OE_DROP_SHIP_SOURCES PON_AWARD_ALLOC ATIONS PON_BAC KING_REQUISITION S PO_ACTION _HISTORY PO_HISTOR Y_REQUISITIONS_ALL PO_MASSCANCEL_INTERIM PO_MASSCANCEL_INTERIM PO_NOTIFICATIONS_ALL PO_PURGE_REQ_LIST PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_LINES_ALL RCV_SUPPLY SO_DROP_SHIP_SOURCES

PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL PO_REQUISITION_H EADERS_ALL

JAI_PO_REQ_LIN E_TAXES.R EQUISITION_HEADER_ID MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID MTL_SUPPLY.REQ_HEADER_ID OE_DROP_SHIP_SOURCES.R EQUISITION_HEADER_ID PON_AWARD_ALLOC ATIONS.ORIG_REQ_HEADER_ID PON_BAC KING_REQUISITION S.REQUISITION_HEADER_ID PO_ACTION _HISTORY.OBJECT_ID PO_HISTOR Y_REQUISITIONS_ALL.SEGMENT1 PO_MASSCANCEL_INTERIM .OBJECT _ID PO_MASSCANCEL_INTERIM .OBJECT _NUMBER PO_NOTIFICATIONS_ALL .OBJECT _ID PO_PURGE_REQ_LIST.REQUISITION_HEADER_ID PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_H EADER _ID PO_REQUISITION_LINES_ALL.R EQUISITION_HEADER_ID RCV_SUPPLY.REQ_HEADER_ID SO_DROP_SHIP_SOURCES.R EQUISITION_HEADER_ID

Columns Name REQUISITION_H EADER_ID PREPARER_ID Datatyp e NUMBER NUMBER (9) Length Mandatory Yes Yes Requisition header unique identifier Unique identifier of the employee who prepared the requisition Comments

LAST_U PDATE_DAT E LAST_U PDATED_BY SEGMENT1 SUMMARY_FLAG ENABLED_FLAG SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 START_DATE_ACTIVE END_DATE_ACTIVE LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY DESCRIPTION AUTHORIZATION_STATUS NOTE_TO_AUTHORIZER TYPE_LOOKUP_CODE TRANSFERRED_TO_OE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ON_LINE_FLAG

DATE NUMBER VARCHAR2 (20) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (20) VARCHAR2 (20) VARCHAR2 (20) VARCHAR2 (20) DATE DATE NUMBER DATE NUMBER VARCHAR2 (240) VARCHAR2 (25) VARCHAR2 (4000) VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (1)

Yes Yes Yes Yes Yes

Standard Who c olumn Standard Who c olumn Requisition number Key flexfield s ummary flag Key flexfield enabled fl ag Key flexfield s egment c olumn Key flexfield s egment c olumn Key flexfield s egment c olumn Key flexfield s egment c olumn Key flexfield s tart date Key flexfield end date Standard Who c olumn Standard Who c olumn Standard Who c olumn Description for requisition Authorization status type Note to approver (Unus ed si nce rel ease 8.0) Requisition type Indicates whether an internal requisition has been transferred to Order Management Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Unused since releas e 7.0

PRELIMINARY_RESEARCH_FLAG RESEARCH_COMPLETE_F LAG PREPARER_F INISHED_F LAG PREPARER_F INISHED_DAT E AGENT_RETURN_FLAG AGENT_RETURN_NOTE CANCEL_FLAG ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INTERFACE_SOURCE_COD E INTERFACE_SOURCE_LINE_ID CLOSED_CODE

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) DATE VARCHAR2 (1) VARCHAR2 (240) VARCHAR2 (1) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER NUMBER DATE VARCHAR2 (25) NUMBER VARCHAR2 (25)

Unused since releas e 7.0 Unused since releas e 7.0 Unused since releas e 7.0 Unused since releas e 7.0 Unused since releas e 7.0 Unused since releas e 7.0 Unused since releas e 7.0 Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment United States standard gener al ledger transacti on c ode USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Source of r equisition from R equisition Import Source requisition line identifi er from Requisition Import Close status

ORG_ID WF_ITEM_T YPE WF_ITEM_KEY EMERGENCY_PO_NUM PCARD_ID APPS_SOURCE_COD E CBC_ACCOUNTING_DATE CHANGE_PENDING_FLAG ACTIVE_SHOPPING_CART_F LAG CONTRACTOR_STATUS

NUMBER VARCHAR2 (8) VARCHAR2 (240) VARCHAR2 (20) NUMBER (15)

Operati ng unit unique identifier Approval wor kflow item type Approval wor kflow item key Purchas e or der number res erved in advance for an emergenc y requisition Unique dentifer for pr ocurement c ard us ed for the order Applicati on s ource code, i ndicating the creation method for the requisition Column us ed to store the acc ounting action date for dual budgetary controls Indicates whether requisition is in Change Order pr ocess or not Set to 'Y' to indic ate that this requisition s hould be s hown to the us er when he/s he logs into iProc urement. The status of the resource fi nalizati on process for temp labor reqs Flag to indic ate whether the requisition is a regular req or a temp labor req Indicates if a notification is sent to the s upplier The org_id of the operati ng unit from which the emergenc y_po_num is derived. T his fiel d compl etel y qualifies the emergenc y_po_num field. (Starting FPJ , it is possible to cr eate an emergenc y PO in another operating unit.) Date when R equisition is s ubmitted for approval Keeps trac k of create/update actions on this entity Unique identifier of the first approver in the approval hi erarchy. Unique identifier of the first positi on in the position hier archy.

VARCHAR2 (25) DATE VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (25)

CONTRACTOR_REQUISITION_F LAG VARCHAR2 (1) SUPPLIER_NOTIFIED_FLAG EMERGENCY_PO_ORG_ID APPROVED_DATE TAX_ATTRIBUTE_UPDATE_CODE FIRST_APPROVER_ID FIRST_POSITION_ID VARCHAR2 (1) NUMBER DATE VARCHAR2 (15) NUMBER NUMBER

TABLE: PO.PO_REQUISITION_LINES_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_REQUISITION_LINES_ALL TABLE PO PO.PO_REQUISITION_LINES_ALL

PO_REQUISITION_LINES stor es information about requisition lines. You need one r ow for eac h requisition line you create. Each row c ontains the line number, item number, item categor y, item description, need-by date, deli ver-to l ocati on, item quantities, units , prices, requestor, notes , and s uggested supplier information for the r equisition line. LINE_LOC ATION_ID i dentifies the purchas e order shi pment line on which you placed the r equisition. LINE_LOCATION_ID is null if you have not placed the requisition line on a pur chase order. BLANKET_PO_HEADER _ID and BLANKET_PO_LINE_NUM store the s uggested blanket purc has e agreement or catalog quotation line i nfor mation for the requisition line. PARENT_REQ_LINE_ID c ontains the REQUISIT ION_LINE_ID from the original requisition line if you exploded or multisourced this requisition line. PO_REQUISITION_LIN ES is one of three tables storing requisition information. This tabl e corres ponds to the Lines region of the R equisitions window.

Primar y Key: PO_REQUISIT ION_LINES_PK 1. REQUISITION_LINE_ID

Foreign Keys Table PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL Foreign Table PO_REQUISITION_H EADERS_ALL PO_LINE_TYPES_B MTL_CATEGORIES_B PO_AGENTS PO_LINE_LOCATIONS_ALL FND_CURRENCIES GL_DAILY_CONVERSION_TYPES PO_UN_NUMBERS_B PO_HAZARD_C LASSES_B PO_REQUISITION_LINES_ALL WIP_ENTITIES Foreign Key Column PO_REQUISITION_LINES_ALL.R EQUISITION_HEADER_ID PO_REQUISITION_LINES_ALL.L INE_TYPE_ID PO_REQUISITION_LINES_ALL.C ATEGORY_ID PO_REQUISITION_LINES_ALL. SUGGESTED_BUYER _ID PO_REQUISITION_LINES_ALL.L INE_LOC ATION_ID PO_REQUISITION_LINES_ALL.CURRENCY_CODE PO_REQUISITION_LINES_ALL.R ATE_TYPE PO_REQUISITION_LINES_ALL.UN_NUMBER_ID PO_REQUISITION_LINES_ALL.H AZ ARD_CLASS_ID PO_REQUISITION_LINES_ALL. PARENT_REQ_LINE_ID PO_REQUISITION_LINES_ALL.W IP_ENTITY_ID

PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL JAI_PO_REQ_LIN ES JAI_PO_REQ_LIN E_TAXES MTL_KANBAN_CARD_ACTIVITY MTL_SUPPLY OE_DROP_SHIP_SOURCES PON_AWARD_ALLOC ATIONS PON_AWARD_ALLOC ATIONS PON_BAC KING_REQUISITION S PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTION S_ALL RCV_SHIPMENT_LINES

WIP_LINES WIP_REPETIT IVE_SCHEDULES BOM_RESOURCES AP_TAX_CODES_ALL PO_HEAD ERS_ALL PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL

PO_REQUISITION_LINES_ALL.W IP_LINE_ID PO_REQUISITION_LINES_ALL.W IP_REPETITIVE_SCHEDULE_ID PO_REQUISITION_LINES_ALL.BOM _RESOURCE_ID PO_REQUISITION_LINES_ALL.T AX_CODE_ID PO_REQUISITION_LINES_ALL.BL ANKET_PO_HEADER_ID PO_REQUISITION_LINES_ALL. VENDOR_ID PO_REQUISITION_LINES_ALL. VENDOR_SITE_ID PO_REQUISITION_LINES_ALL. VENDOR_CONT ACT_ID JAI_PO_REQ_LIN ES.REQUISITION _LINE_ID JAI_PO_REQ_LIN E_TAXES.R EQUISITION_LINE_ID MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DET AIL_ID MTL_SUPPLY.REQ_LINE_ID OE_DROP_SHIP_SOURCES.R EQUISITION_LINE_ID PON_AWARD_ALLOC ATIONS.ORIG_REQ_LINE_ID PON_AWARD_ALLOC ATIONS.SPLIT_REQ_LINE_ID PON_BAC KING_REQUISITION S.REQUISITION_LINE_ID PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_L INE_ID PO_REQUISITION_LINES_ALL.PARENT_REQ_LINE_ID PO_REQ_DISTRIBUTION S_ALL.R EQUISITION_LINE_ID RCV_SHIPMENT_LINES.R EQUISITION_LINE_ID

RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE SO_DROP_SHIP_SOURCES

PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL PO_REQUISITION_LINES_ALL

RCV_SUPPLY.REQ_LINE_ID RCV_TRANSACTIONS.REQUISITION _LINE_ID RCV_TRANSACTIONS_INTERFACE.REQUISITION_L INE_ID SO_DROP_SHIP_SOURCES.R EQUISITION_LINE_ID

Columns Name REQUISITION_LINE_ID REQUISITION_H EADER_ID LINE_NUM LINE_TYPE_ID CATEGORY_ID ITEM_DESCRIPTION UNIT_MEAS_LOOKU P_CODE UNIT_PRICE QUANTITY DELIVER _TO_LOCATION _ID TO_PERSON_ID LAST_U PDATE_DAT E LAST_U PDATED_BY SOURCE_TYPE_CODE LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY ITEM_ID Datatyp e Length Mandatory NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (240) VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2 (25) NUMBER DATE NUMBER NUMBER (9) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Requisition line unique identifier Requisition header unique identifier Line number Line type Item category unique identifi er Item description Unit of measure Unit price in functional currenc y Quantity or dered Deliver-to l ocati on unique i dentifier Requester unique i dentifier Standard Who c olumn Standard Who c olumn Requisition source type of item Standard Who c olumn Standard Who c olumn Standard Who c olumn Item unique identifi er Comments

ITEM_REVISION QUANTITY_DELIVERED SUGGESTED _BUYER _ID ENCUMBERED_FLAG RFQ_REQUIRED_FLAG NEED_BY_DATE LINE_LOCATION _ID MODIFIED_BY_AGENT_FLAG PARENT_REQ_LINE_ID JUSTIFICATION NOTE_TO_AGENT NOTE_TO_RECEIVER PURCHASING_AGENT_ID DOCUMENT_TYPE_CODE BLANKET_PO_HEADER _ID BLANKET_PO_LINE_NUM CURRENCY_CODE RATE_TYPE RATE_DATE RATE CURRENCY_UNIT_PRICE SUGGESTED _VENDOR_NAME SUGGESTED _VENDOR_LOCATION SUGGESTED _VENDOR_CONTACT SUGGESTED _VENDOR_PHONE

VARCHAR2 (3) NUMBER NUMBER (9)

Item revision Quantity delivered to date Suggested buyer unique identifi er Indicates whether the distributi on is enc umbered. When enc umbranc e is not enabled, this col umn will be used as an i nternal flag. Indicates whether an RFQ is required prior to pl acement on a purchas e order Date the r equisition is needed internally Document shipment sc hedule unique identifier Indicates whether a buyer modifi ed this line or not Unique identifier of the parent requisition line for a modifi ed requisition line Purchas e justific ation Note to buyer Note to deliverer Unique identifier of the buyer who modified the requisition line Source doc ument type Suggested s ource blanket agreement or catalog quotation header unique identifi er Suggested s ource blanket agreement or catalog quotation line number Unique identifier for the currenc y Currency conversion rate type Currency conversion rate date Currency conversion rate Foreign currenc y unit price Suggested s upplier name Suggested s upplier site name Suggested s upplier contac t name Suggested s upplier phone number

VARCHAR2 (1) VARCHAR2 (1) DATE NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (480) VARCHAR2 (480) VARCHAR2 (480) NUMBER (9)

VARCHAR2 (25) NUMBER NUMBER VARCHAR2 (15) VARCHAR2 (30) DATE NUMBER NUMBER VARCHAR2 (240) VARCHAR2 (240) VARCHAR2 (80) VARCHAR2 (25)

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SUGGESTED _VENDOR_PRODUCT_CODE VARCHAR2 (25) UN_NUMBER_ID HAZARD_CLASS_ID MUST_USE_SUGG_VENDOR_FLAG REFERENCE_NUM ON_RFQ_FLAG URGENT_FLAG CANCEL_FLAG SOURCE_ORGANIZAT ION_ID SOURCE_SUBINVENTORY DESTINATION_TYPE_CODE DESTINATION_ORGANIZATION _ID DESTINATION_SUBINVENTORY QUANTITY_CANCELLED CANCEL_DATE CANCEL_REASON CLOSED_CODE AGENT_RETURN_NOTE CHANGED_AFTER_RESEARCH_FLAG VENDOR_ID VENDOR_SITE_ID VENDOR_CONTACT_ID RESEARCH_AGENT_ID ON_LINE_FLAG WIP_ENTITY_ID WIP_LINE_ID NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (10) VARCHAR2 (25) NUMBER VARCHAR2 (10) NUMBER DATE VARCHAR2 (240) VARCHAR2 (25) VARCHAR2 (480) VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER (9)

Suggested s upplier product number UN number unique i dentifier Hazard class unique identifier Unused since releas e 8.0 Referenc e number Indicates whether the requisition line was placed on an RFQ Indicates whether the requisition is urgent or not Indicates whether the requisition is cancelled or not Inventor y s ource organizati on unique i dentifier Inventor y s ource s ubinventor y name Destinati on type Destinati on organization unique i dentifier Destinati on s ubinventor y name Quantity cancelled Cancel date Cancel reason Close status Unused since releas e 7.0 Unused since releas e 7.0 Supplier unique identifier Supplier site unique i dentifier Supplier contact unique identifier Unused since releas e 7.0 Unused since releas e 7.0 WIP j ob or repetiti ve assembl y identifier WIP line identifi er

VARCHAR2 (1) NUMBER NUMBER

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WIP_REPETIT IVE_SCHEDULE_ID WIP_OPER ATION_SEQ_NUM WIP_RESOURCE_SEQ_NUM ATTRIBUTE_CATEGORY DESTINATION_CONTEXT INVENTORY_SOURCE_CONTEXT VENDOR_SOURCE_CONTEXT ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 BOM_RESOURCE_ID REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID

NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) 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 NUMBER

WIP repetitive schedule identifier WIP operation sequenc e number withi n a routi ng WIP res ource sequence number Descriptive flexfi eld s egment Destinati on descripti ve flexfi eld c ontext c olumn Inventor y s ource descripti ve flexfi eld c ontext c olumn Supplier sourc e descripti ve fl exfield context column Descriptive flexfi eld s egment . Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment BOM resourc e unique identifi er Standard Who c olumn Standard Who c olumn Standard Who c olumn

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PROGRAM_UPDATE_DATE USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT CLOSED_REASON CLOSED_DAT E TRANSACTION_REASON_CODE QUANTITY_RECEIVED SOURCE_REQ_LINE_ID ORG_ID 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

DATE VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (240) DATE VARCHAR2 (25) NUMBER 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) VARCHAR2 (150)

Standard Who c olumn United States standard gener al ledger transacti on c ode USSGL descripti ve flexfi eld c ontext c olumn Close reas on Close date Transaction reason Quantity rec eived Source requisition line identifi er Operati ng unit unique identifier 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

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GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE_CAT EGORY KANBAN_CARD_ID CATALOG_TYPE CATALOG_SOURCE MANUFACTURER_ID MANUFACTURER_NAME MANUFACTURER_PART_NUMBER REQUESTER_EMAIL REQUESTER_FAX REQUESTER_PHONE UNSPSC_CODE OTHER_CATEGORY_CODE SUPPLIER_DUNS TAX_ST ATUS_INDICATOR PCARD_FLAG NEW_SU PPLIER_FLAG AUTO_RECEIVE_F LAG TAX_USER _OVERRIDE_FLAG TAX_CODE_ID NOTE_TO_VENDOR OKE_CONTRACT_VERSION _ID OKE_CONTRACT_HEADER_ID ITEM_SOURCE_ID

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (30) NUMBER VARCHAR2 (30) VARCHAR2 (30) NUMBER VARCHAR2 (240) VARCHAR2 (30) VARCHAR2 (240) VARCHAR2 (60) VARCHAR2 (60) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (60) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (480) NUMBER NUMBER NUMBER

Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Primar y key for the Kanban Card Catalog type Catalog source Manufacturer unique identifier Manufacturer name Manufacturer part number Requester e-mail addr ess Requester facsimile number Requester phone number Standard Product and Ser vice Code Other c ategor y c ode Data Uni versal Numbering Sys tem Code Tax status Indicator that this line is ordered using a proc urement card Indicator that this is a new supplier Allow auto-recei ving Indicator of whether someone overrode the default tax Unique identifier for the tax code Note to supplier Stores the contract version number Stores the header id of a contract Used onl y for the refer ence to item sources tabl e

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SUPPLIER_REF_NUMBER SECONDARY_UNIT_OF _MEASURE SECONDARY_QUANTIT Y PREFERRED_GRADE SECONDARY_QUANTIT Y_RECEIVED SECONDARY_QUANTIT Y_CANCELLED VMI_FLAG AUCTION_HEADER_ID AUCTION_DISPLAY_NUMBER AUCTION_LINE_NUMBER REQS_IN _POOL_F LAG BID_NUMBER BID_LIN E_NUMBER NONCAT_TEMPLATE_ID SUGGESTED _VENDOR_CONTACT_F AX

VARCHAR2 (150) VARCHAR2 (25) NUMBER VARCHAR2 (150) NUMBER NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (40) NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER VARCHAR2 (25)

Referenc e Number for the Supplier Secondary unit of measur e of the requisition item Quantity or dered in s econdary unit of measur e Preferred quality grade of the item ordered Quantity rec eived till date in s econdary unit of meas ure Quantity cancelled in s econdary unit of meas ure Indicates VMI requisition with val ue = 'Y' Referenc e to sourcing auc tion id Referenc e to sourcing auc tion number referenc e to sourcing aucti on line number Flag to indic ate if the requisitions are available for PO creati on Referenc e to sourcing bid number Referenc e to sourcing bid line number Non-Catalog Request template identifi er Supplier contact fax number Supplier email contac t information Amount on the req line Foreign currenc y amount on the req line Stored the referenc ed temp labor requisition line id for an expence line Referenc e to the HR J ob Job Detailed Description Resource finalization s tatus for temp labor req lines Job Contac t Infor mation Flag to indic ate if the supplier is from an ASL or user s uggested Flag to indic ate if candidate screening is required First Name of the Candidate

SUGGESTED _VENDOR_CONTACT_EMAIL VARCHAR2 (2000) AMOUNT CURRENCY_AMOUNT LABOR _REQ_LINE_ID JOB_ID JOB_LONG_DESCRIPTION CONTRACTOR_STATUS CONTACT_INFORMATION SUGGESTED _SUPPLIER _FLAG CANDIDATE_SCREENING_REQD_F LAG CANDIDATE_FIRST_NAME NUMBER NUMBER NUMBER NUMBER VARCHAR2 (2000) VARCHAR2 (25) VARCHAR2 (240) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (240)

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CANDIDATE_LAST_NAME ASSIGNMENT_END_DATE OVERTIME_ALLOWED_FLAG CONTRACTOR_REQUISITION_F LAG DROP_SHIP_FLAG ASSIGNMENT_START_DATE ORDER_TYPE_LOOKUP_COD E PURCHASE_BASIS MATCHING_BASIS NEGOTIATED_BY_PREPARER_FLAG SHIP_METHOD ESTIMATED_PICKUP_D ATE SUPPLIER_NOTIFIED_FOR_CANCEL BASE_UNIT_PRICE

VARCHAR2 (240) DATE VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) DATE VARCHAR2 (25) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (30) DATE VARCHAR2 (1) NUMBER Yes Yes Yes

Last N ame of the Candidate End date for the c andidate assignment Flag to indic ate if overtime is allowed Indicates if the req is a temp l abor req Indicates whether the Shipment has a bac king Sales Order Line. Assignment start date for the c andidate Value Basis of the line type Value Basis of the line type Matching Basis of the line type Indicates whether price has been negotiated by buyer Ship method (Referenc es WSH_CARRIER _SERVICES.s hip_method_c ode.) Estimated pic kup date. Indicates whether a canc ellation notification has been sent to the s upplier for this requisition line. Base U nit Price Whether or not this requisition li ne is part of an acti ve s ourcing negotiation. If 'Y', the req line is part of an

AT_SOURCING_F LAG

VARCHAR2 (1)

active negotiation i n Oracl e Sourcing. If 'N' or 'NULL', the requisition line is not part of an ac tive negotation in Oracle Sourcing.

TAX_ATTRIBUTE_UPDATE_CODE TAX_NAME

VARCHAR2 (15) VARCHAR2 (30)

Keeps trac k of create/update actions on this entity Tax Name

TABLE: PO.PO_REQ_DISTRIBUTIONS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: PO_REQ_DISTRIBUTION S_ALL TABLE PO PO.PO_REQ_DISTRIBUTIONS_ALL

16

Subobject Name: Status: VALID

PO_REQ_DISTRIBUTION S_ALL s tores i nfor mati on about the acc ounting distributions ass ociated with each requisition line. Each requisition line mus t have at least one acc ounting distribution. You need one row for each requisition distribution you create. Eac h row incl udes the Accounting Flexfi eld ID and requisition line quantity. PO_REQ_DISTRIBUTIONS_ALL is one of three tables storing your requisition i nfor mation. T his table c orresponds to the requisition Distributions wi ndow, acc essible through the Requisitions window. Primar y Key: PO_REQ_DISTRIBUTIONS_PK 1. DISTRIBUTION_ID

Foreign Keys Table PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL GMS_AWARD_DISTRIBUTIONS Foreign Table PO_REQUISITION_LINES_ALL GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS PA_PROJ ECTS_ALL PA_TASKS PA_EXPENDITURE_T YPES PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL Foreign Key Column PO_REQ_DISTRIBUTION S_ALL.R EQUISITION_LINE_ID PO_REQ_DISTRIBUTION S_ALL. SET_OF_BOOKS_ID PO_REQ_DISTRIBUTION S_ALL.COD E_COMBINATION_ID PO_REQ_DISTRIBUTION S_ALL.BUDGET _ACCOUNT_ID PO_REQ_DISTRIBUTION S_ALL. ACCRUAL_ACCOUNT_ID PO_REQ_DISTRIBUTION S_ALL. VARIANCE_ACCOUNT_ID PO_REQ_DISTRIBUTION S_ALL. PROJECT_ID PO_REQ_DISTRIBUTION S_ALL.T ASK _ID PO_REQ_DISTRIBUTION S_ALL. EXPENDITURE_TYPE PO_REQ_DISTRIBUTION S_ALL.DISTRIBUTION_ID GMS_AWARD_DISTRIBUTIONS.DISTRIBUTION_ID

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PA_BC _COMMITMENTS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL PO_REQUISITIONS_INTERFACE_ALL PO_REQ_DISTRIBUTION S_ALL RCV_SHIPMENT_LINES RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE

PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL PO_REQ_DISTRIBUTION S_ALL

PA_BC _COMMITMENTS_ALL.PRL_DISTRIBUTION_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .REQ_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL .REQ_DISTRIBUTION_ID PO_REQUISITIONS_INTERFACE_ALL.REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTION S_ALL.DISTRIBUTION_ID RCV_SHIPMENT_LINES.R EQ_DISTRIBUTION_ID RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID RCV_TRANSACTIONS_INTERFACE.REQ_DISTRIBUTION_ID

Columns Name DISTRIBUTION_ID LAST_U PDATE_DAT E LAST_U PDATED_BY REQUISITION_LINE_ID SET_OF _BOOKS_ID CODE_COMBINATION_ID REQ_LIN E_QUANTITY LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY ENCUMBERED_FLAG GL_ENCUMBERED_D ATE Datatyp e NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2 (1) DATE Length Mandatory Yes Yes Yes Yes Yes Yes Requisition distribution unique identifi er Standard Who c olumn Standard Who c olumn Requisition line unique identifier Set of Books unique identifier Unique identifier for the General Ledger charge account Quantity for the distribution Standard Who c olumn Standard Who c olumn Standard Who c olumn Indicates whether the distributi on is enc umbered or not Date the distributi on was encumbered Period i n which the distribution was enc umbered Comments

GL_ENCUMBERED_PERIOD _NAME VARCHAR2 (15)

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GL_CANCELLED _DATE FAILED_FUNDS_LOOKUP_CODE ENCUMBERED_AMOUNT BUDGET_ACCOUNT_ID ACCRUAL_ACCOUNT_ID VARIANCE_ACCOUNT_ID PREVENT_ENCUMBRANCE_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID

DATE VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) 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) VARCHAR2 (30) NUMBER

Date the distributi on was cancelled Type of approval failur e for the distribution Encumbered amount for distribution Unique identifier for the General Ledger budget account Unique identifier for the General Ledger accrual acc ount Unique identifier for the General Ledger variance account Indicates whether the distributi on requires enc umbranc e or not Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment United States standard gener al ledger transacti on c ode USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn

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PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PROJECT_ID TASK_ID END_ITEM_UNIT_NUMBER EXPENDITURE_T YPE

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

Standard Who c olumn Standard Who c olumn Standard Who c olumn Project accounting pr oject unique identifier Project accounting tas k unique identifier Project Manufacturing end item unit number Project accounting expenditure type Project accounting descripti ve flexfiel d context col umn Project accounting expenditure organization unique identifi er Date the distributi on was final-closed Distribution unique i dentifier that indicates whether the distributi on is enc umbered when it is canc elled Yes Distribution number Method of alloc ation across distributions . Can be PERCENT. Allocation split value Indicates whether the distributi on is project r elated Project accounting expenditure item date Operati ng unit unique identifier (15) Award identifier Recoverable tax amount Nonrecoverable tax amount Percentage of tax that c an be recovered Indicator of whether tax rec over y s hould be used Stores the line i d of a c ontract Stores the deliverable id c orresponding to the c ontrac t Amount on the req line Foreign Currenc y Amount on the requisition distribution

PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30) EXPENDITURE_ORGANIZATION _ID NUMBER GL_CLOSED_D ATE SOURCE_REQ_DISTRIBUTION_ID DISTRIBUTION_NUM ALLOC ATION_TYPE ALLOC ATION_VALUE PROJECT_RELATED_FLAG EXPENDITURE_ITEM_DATE ORG_ID AWARD_ID RECOVERABLE_T AX NONRECOVERABLE_TAX RECOVERY_RAT E DATE NUMBER NUMBER VARCHAR2 (25) NUMBER VARCHAR2 (1) DATE NUMBER NUMBER NUMBER NUMBER NUMBER

TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1) OKE_CONTRACT_LINE_ID NUMBER

OKE_CONTRACT_DELIVERABLE_ID NUMBER REQ_LIN E_AMOUNT REQ_LIN E_CURRENCY_AMOUNT NUMBER NUMBER

20

REQ_AWARD_ID EVENT_ID

NUMBER NUMBER

(15)

Award ID c orresponding to the award on the requisition distributi on. Refer ences GMS_AWARDS_ALL.award_id. Keeps trac k of l atest SLA event

TABLE: PO.PO_HEADERS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_HEAD ERS_ALL TABLE PO PO.PO_HEADERS_ALL

PO_HEAD ERS_ALL contains header information for your purchasi ng doc uments . You need one row for eac h document you create. T here are si x types of doc uments that use PO_HEAD ERS_ALL: - RFQs - Quotations - Standard purc hase orders - Planned purchase orders - Blanket purchas e orders - Contracts Each r ow contains buyer information, supplier information, brief notes , foreign currenc y i nfor mati on, ter ms and c onditions infor mati on, and the s tatus of the doc ument. Oracl e Purchasi ng uses this information to r ecord i nfor mati on that is related to a complete document. PO_HEADER_ID is the unique s ystem-generated primar y key and is invisible to the us er. SEGMENT1 is the s ys tem-assigned number you use to identify the document i n for ms and reports. Oracle Purchasing generates SEGMENT1 usi ng the PO_UNIQUE_IDENTIFIER_CONT _ALL table if you c hoose to let Oracle Purchasing generate document numbers for you. SEGMENT1 is not unique for the entire tabl e. Different doc ument types c an s hare the same numbers. You can uniquel y identify a r ow in PO_HEAD ERS_ALL using ORG_ID, SEGMENT1, and TYPE_LOOKUP_CODE, or using PO_H EADER_ID. If APPROVED_FLAG is 'Y', the purchase order is approved. If your doc ument type is a blanket purchas e order, contract purc hase order, RFQ, or quotation, Oracle Purc hasing us es ST ART_DATE and END_DAT E to stor e the valid date range for the doc ument. Oracl e Purchasing onl y us es BLANKET_TOTAL_AMOUNT for blanket purchas e orders or contract purchas e orders. If you autocreate a quotation from an RFQ using the Copy Document window, Oracle Purchasing stores the foreign key to your original RFQ in FROM_HEAD ER_ID. Or acle Purchasi ng also uses FROM_T YPE_LOOKUP_C ODE to i ndicate that you copied the

21

quotation from an RFQ.Oracle Purchasing does not use SUMMARY_FLAG and ENABLED_F LAG. Because future versions of Oracle Purchasing will use them, SUMMARY_FLAG and ENABLED_FLAG should al ways be 'N' and 'Y' respecti vel y. Primar y Key: PO_HEAD ERS_PK 1. PO_HEAD ER_ID

Primar y Key: PO_HEAD ERS_UK1 1. SEGMENT1

Foreign Keys Table PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL AHL_OSP_ORDERS_B AP_INVOICES_ALL FA_ASSET_INVOICES FA_MC_ASSET_IN VOICES IGC_CC_HEADERS_INTERFACE Foreign Table PO_VENDORS HR_LOCATIONS_ALL PO_AGENTS HR_LOCATIONS_ALL PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS PO_HEAD ERS_ALL GL_DAILY_CONVERSION_TYPES FND_CURRENCIES PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL Foreign Key Column PO_HEAD ERS_ALL.VENDOR_ID PO_HEAD ERS_ALL.SHIP_TO_LOC ATION_ID PO_HEAD ERS_ALL.AGENT_ID PO_HEAD ERS_ALL.BILL_TO_LOC ATION _ID PO_HEAD ERS_ALL.VENDOR_SITE_ID PO_HEAD ERS_ALL.VENDOR_CONT ACT_ID PO_HEAD ERS_ALL.FROM_HEAD ER_ID PO_HEAD ERS_ALL.RATE_TYPE PO_HEAD ERS_ALL.CURRENCY_CODE AHL_OSP_ORDERS_B .PO_HEAD ER_ID AP_INVOICES_ALL.PO_HEADER_ID FA_ASSET_INVOICES.PO_NUMBER FA_MC_ASSET_IN VOICES .PO_NUMBER IGC_CC_HEADERS_INTERFACE.INTERFACE_HEAD ER_ID

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IGC_CC_HEADERS JAI_AP_MATCH_INV_TAXES JAI_CMN_RG_23AC _I_TRXS JAI_PO_COPYDOC_T JAI_PO_COPYDOC_T JAI_PO_COPY_T JAI_PO_LINE_LOCATIONS JAI_PO_OSP_HDRS JAI_PO_QUOT _LINES_T JAI_PO_QUOT _LINES_T JAI_PO_REP_PRRG_T JAI_PO_REQUEST_T JAI_PO_TAXES MTL_KANBAN_CARD_ACTIVITY MTL_SUPPLY MTL_USER_SU PPLY IGC_CC_ARC_HEAD ERS OE_DROP_SHIP_SOURCES PA_BC _COMMITMENTS_ALL PA_BC _PACKETS

PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL

IGC_CC_HEADERS .CC_HEAD ER_ID JAI_AP_MATCH_INV_TAXES.PO_HEADER_ID JAI_CMN_RG_23AC _I_TRXS.PO_HEADER_ID JAI_PO_COPYDOC_T.PO_HEADER_ID JAI_PO_COPYDOC_T.FROM_HEADER_ID JAI_PO_COPY_T.PO_HEADER_ID JAI_PO_LINE_LOCATIONS .PO_HEADER_ID JAI_PO_OSP_HDRS.PO_HEADER_ID JAI_PO_QUOT _LINES_T.PO_HEADER_ID JAI_PO_QUOT _LINES_T.FROM_HEADER_ID JAI_PO_REP_PRRG_T .PO_HEAD ER_ID JAI_PO_REQUEST_T.PO_HEADER_ID JAI_PO_TAXES.PO_H EADER _ID MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID MTL_SUPPLY.PO_HEADER_ID MTL_USER_SU PPLY.SOURCE_ID IGC_CC_ARC_HEAD ERS.CC_HEADER_ID OE_DROP_SHIP_SOURCES.PO_H EADER _ID PA_BC _COMMITMENTS_ALL.DOCUMENT_HEADER_ID PA_BC _PACKETS.DOCUMENT_HEADER_ID

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PA_CI_SUPPLIER _DETAILS PA_TRANSACTION_INTERFACE_ALL PA_TXN _INTERFACE_AUDIT_AR PA_TXN _INTERFACE_AUDIT_ALL PJM_DEFAULT_T ASKS PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCEPTANCES PO_ACCRUAL_WRITE_OFFS_ALL PO_ACTION _HISTORY PO_AUTOSOURCE_DOCUMENTS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL PO_HEAD ERS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_LINES_ARCHIVE_ALL PO_LINES_ARCHIVE_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL

PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL

PA_CI_SUPPLIER _DETAILS.PO_HEADER_ID PA_TRANSACTION_INTERFACE_ALL.PO_HEADER_ID PA_TXN _INTERFACE_AUDIT_AR.PO_HEADER_ID PA_TXN _INTERFACE_AUDIT_ALL.PO_HEADER _ID PJM_DEFAULT_T ASKS.PO_HEADER_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_HEADER_ID PO_ACCEPTANCES.PO_HEADER_ID PO_ACCRUAL_WRITE_OFFS_ALL.PO_HEADER_ID PO_ACTION _HISTORY.OBJECT_ID PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_HEADER_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .PO_HEADER_ID PO_DISTRIBUTIONS_ALL .PO_HEADER_ID PO_HEAD ERS_ARCHIVE_ALL .FROM_HEAD ER_ID PO_HEAD ERS_ALL .FROM_HEAD ER_ID PO_LINES_ARCHIVE_ALL.PO_HEADER_ID PO_LINES_ARCHIVE_ALL.FROM_HEADER_ID PO_LINES_ALL.FROM_HEADER_ID PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_H EADER _ID PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_H EADER _ID PO_LINE_LOCATIONS_ALL.PO_H EADER _ID

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PO_LINE_LOCATIONS_ALL PO_MASSCANCEL_INTERIM PO_MASSCANCEL_INTERIM PO_NOTIFICATIONS_ALL PO_NOTIFICATION_CONTROLS PO_PURGE_PO_LIST PO_RELEASES_ALL PO_REQEXPRESS_LINES_ALL PO_REQUISITION_LINES_ALL PO_RFQ_VENDORS RCV_ACCOUNTING_EVENTS RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE SO_DROP_SHIP_SOURCES WIP_COST_TXN _INTERFACE WIP_TRANSACTIONS

PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_HEAD ERS_ALL

PO_LINE_LOCATIONS_ALL.FROM_HEADER _ID PO_MASSCANCEL_INTERIM .OBJECT _ID PO_MASSCANCEL_INTERIM .OBJECT _NUMBER PO_NOTIFICATIONS_ALL .OBJECT _ID PO_NOTIFICATION_CONTROLS .PO_HEAD ER_ID PO_PURGE_PO_LIST.PO_HEADER_ID PO_RELEASES_ALL.PO_HEADER_ID PO_REQEXPRESS_LINES_ALL .PO_HEADER_ID PO_REQUISITION_LINES_ALL.BL ANKET_PO_HEADER_ID PO_RFQ_VENDORS.PO_HEADER_ID RCV_ACCOUNTING_EVENTS.PO_HEADER_ID RCV_SHIPMENT_LINES.PO_H EADER _ID RCV_SUPPLY.PO_HEADER_ID RCV_TRANSACTIONS.PO_HEADER_ID RCV_TRANSACTIONS_INTERFACE.PO_HEADER_ID SO_DROP_SHIP_SOURCES.PO_H EADER _ID WIP_COST_TXN _INTERFACE.PO_HEADER_ID WIP_TRANSACTIONS.PO_H EADER _ID

Columns Name Datatyp e Length Mandatory Comments

25

PO_HEAD ER_ID AGENT_ID TYPE_LOOKUP_CODE LAST_U PDATE_DAT E LAST_U PDATED_BY SEGMENT1 SUMMARY_FLAG ENABLED_FLAG SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 START_DATE_ACTIVE END_DATE_ACTIVE LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY VENDOR_ID VENDOR_SITE_ID VENDOR_CONTACT_ID SHIP_TO_LOCAT ION_ID BILL_TO_LOCATION_ID TERMS_ID SHIP_VIA_LOOKUP_CODE

NUMBER NUMBER (9)

Yes Yes Yes Yes Yes Yes Yes Yes

Document header unique identifi er Buyer unique i dentifier. (Referenc es PO_AGENTS.agent_i d) Type of the doc ument. (Combined with segment1and org_id to for m unique key; References PO_DOCUMENT_TYPES_ALL_B.doc ument_s ubtype) Standard Who c olumn - date when this rec ord was l ast updated Standard Who c olumn - the us er who l ast updated this record (References FND_USERS.user_id) Document number - Combined with type_lookup_code and org_id to form unique key Key Flexfi eld summar y fl ag Key Flexfi eld enabled flag Key Flexfi eld seg ment col umn Key Flexfi eld seg ment col umn Key Flexfi eld seg ment col umn Key Flexfi eld seg ment col umn Key Flexfi eld start date Key Flexfi eld end date Standard Who c olumn - identifies sign-on audit information of the user who last updated this rec ord. (Referenc es FND_LOGINS.login_i d) Standard Who c olumn - date when this rec ord was cr eated Standard Who c olumn - the us er who created this recor d. (Referenc es FND_USERS.user_i d) Supplier unique identifier (Referenc es PO_VENDORS.vendor_id) Supplier site unique i dentifier (Referenc es PO_VENDOR_SITES_ALL.vendor_site_id) Supplier contact unique identifier (Referenc es PO_VENDOR_CONTACTS.vendor_contac t_id) Ship-to locati on unique identifier (Referenc es HR_LOCATIONS_ALL.loc ation_id) Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) Payment ter ms unique identifier (References to AP_TERMS_TL.ter m_id) Type of carrier to be us ed (References ORG_FREIGHT_T L.freight_code)

VARCHAR2 (25) DATE NUMBER VARCHAR2 (20) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (20) VARCHAR2 (20) VARCHAR2 (20) VARCHAR2 (20) DATE DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25)

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FOB_LOOKUP_CODE

VARCHAR2 (25)

Type of free-on-board ter ms for the document (Referenc es PO_LOOKUP_CODES.l ookup_c ode with LOOKUP_TYPE='FOB') Type of freight terms for the doc ument (Refer ences PO_LOOKUP_COD ES.lookup_c ode with LOOKUP_TYPE='FREIGHT TERMS') Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') Unique identifier for the currenc y (Refer ences FND_CURRENCIES.currenc y_code) Currency conversion rate type (Referenc es GL_DAILY_CON VERSION _TYPES.c onversion_type) Currency conversion date Currency conversion rate Unique identifier of the quotation (standard or planned POs onl y) or global agreement (standard POs onl y) referenc ed by this line (References PO_HEADERS_ALL.po_header _id) Document type of the doc ument us ed to autocreate another doc ument (Refer ences : PO_DOCUMENT_TYPES_ALL_B.doc ument_s ubtype) Effecti ve date of the document Expiration date of the document Amount agreed for the pl anned or bl anket purchas e or der Authorization status of the purchas e order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') Document revision number Date the doc ument was las t revised Indicates whether the purchase order is approved or not Date the purchase order was last approved Blanket, Pl anned PO or Contract onl y: M aximum amount that can be released Minimum amount that c an be rel eas ed against a bl anket or planned purchas e order Not currently used Note to the s upplier

FREIGHT_TERMS_LOOKUP_CODE

VARCHAR2 (25)

STATUS_LOOKUP_CODE CURRENCY_CODE RATE_TYPE RATE_DATE RATE FROM_HEADER_ID

VARCHAR2 (25) VARCHAR2 (15) VARCHAR2 (30) DATE NUMBER NUMBER

FROM_TYPE_LOOKUP_CODE START_DATE END_DATE BLANKET_TOTAL_AMOUNT AUTHORIZATION_STATUS REVISION _NUM REVISED _DATE APPROVED_FLAG APPROVED_DATE AMOUNT_LIMIT MIN_RELEASE_AMOUNT NOTE_TO_AUTHORIZER NOTE_TO_VENDOR

VARCHAR2 (25) DATE DATE NUMBER VARCHAR2 (25) NUMBER DATE VARCHAR2 (1) DATE NUMBER NUMBER VARCHAR2 (240) VARCHAR2 (480)

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NOTE_TO_RECEIVER PRINT_COUNT PRINTED_DATE VENDOR_ORDER_NUM CONFIRMING_ORDER_FLAG COMMENTS REPLY_DATE REPLY_METHOD_LOOKUP_CODE RFQ_CLOSE_DATE QUOTE_TYPE_LOOKU P_CODE QUOTATION_CLASS_CODE QUOTE_WARNING_DELAY_UNIT QUOTE_WARNING_DELAY QUOTE_VENDOR_QUOTE_NUMBER ACCEPTANCE_REQUIR ED_FLAG ACCEPTANCE_DUE_D ATE CLOSED_DAT E USER_HOLD_F LAG APPROVAL_REQUIRED_F LAG CANCEL_FLAG FIRM_STATUS_LOOKUP_CODE FIRM_DATE FROZEN_FLAG SUPPLY_AGREEMENT_FLAG

VARCHAR2 (480) NUMBER DATE VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (240) DATE VARCHAR2 (25) DATE VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (25) NUMBER VARCHAR2 (25) VARCHAR2 (1) DATE DATE VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) DATE VARCHAR2 (1) VARCHAR2 (1)

Note to the rec ei ver of the purchase order Number of times the doc ument was printed Date the doc ument was las t printed Indicates s upplier doc ument number, it gets copied from PO_HEAD ERS_INTERFACE.vendor _doc _num Indicates whether the purchase order is a confirming order or not Descriptive comments for the document RFQ and Quotation onl y: Date the s upplier replied to the RFQ RFQ and Quotation onl y: Method the supplier s hould us e to reply to the RFQ RFQ and Quotation onl y: Date the RFQ will be closed RFQ and Quotation onl y: T ype of quotation (References PO_DOCUMENT_TYPES_ALL_B.doc ument_s ubtype) RFQ and Quotation onl y: Class of quotation Warning delay unit of measur e (Unus ed sinc e release 7.0) Quotation onl y: Number of days prior to the expiration of the quotation that you want to be notifi ed Quotation onl y: Number of the quotation for the supplier Indicates whether acc eptanc e from the supplier is required or not Date by which the supplier s houl d acc ept the purchas e order Date the doc ument was clos ed Indicates whether the purchase order is on hol d or not Indicates whether a quote or RFQ requires approval Indicates whether the purchase order is c anc elled or not Indicates whether you want to prevent this purchas e order from being automatically rescheduled by your manufacturing applicati on Date from which the purchase order is firmed Indicates whether the doc ument is frozen or not Supply agreement fl ag for Supplier Scheduling

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EDI_PROCESSED_F LAG EDI_PROCESSED_STATUS ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 CLOSED_CODE

VARCHAR2 (1) VARCHAR2 (10) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (25)

EDI proc essed flag EDI proc essing status flag Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Describes the clos ure status of the document (Referenc es PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') United States standard gener al ledger transacti on c ode (Refer ences GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE) USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn - the concurrent request that created or updated this rec ord (Referenc es FND_CONCURRENT_REQUESTS.request_id) Standard Who c olumn - the application that owns the concurrent program that cr eated or updated this

USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID PROGRAM_APPLIC ATION_ID

VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER

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record (Refer ences FND_CONCURRENT_PROGRAMS.applicati on_id) PROGRAM_ID PROGRAM_UPDATE_DATE ORG_ID GLOBAL_ATTRIBUTE_CAT EGORY 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 NUMBER DATE 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) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) Standard Who c olumn - the concurrent program that created or updated this rec ord (Referenc es FND_CONCURRENT_PROGRAMS.concurrent_program_id) Standard Who c olumn - the date when this r ecord was created or updated Operati ng unit unique identifier 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

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INTERFACE_SOURCE_COD E REFERENCE_NUM WF_ITEM_T YPE WF_ITEM_KEY MRC_RATE_TYPE

VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (8) VARCHAR2 (240) VARCHAR2 (2000)

Audit trail reference (needed for 832 EDI transacti on) Audit trail reference (needed for 832 EDI transacti on) Wor kflow appr oval item type (References WF_ITEMS.item_type) Wor kflow appr oval item key (Referenc es WF _ITEMS.item_key) Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID and currenc y conversion rate type pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID and currenc y conversion date pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID and currenc y conversion rate pairs Unique identifer for the procurement c ard used for the order (References AP_CARDS_ALL.c ard_i d) Maxi mum percentage increase allowed in price/sal es catalog update (832 EDI trans action) sent by s upplier Indicator of whether the purchas e or der will be paid upon receipt (Refer ences PO_LOOKUP_CODES.l ookup_c ode with LOOKUP_T YPE='PAY ON CODE') Indicator whether the deliver y option is thr ough XM L. Y if so. Date on whic h XML doc ument is created, if XML deliver y is us ed. Date on whic h the po c hange XML doc ument generation date, if deli ver y option is XML. Global agreement flag Flag indicates that the purc hase order is a c ons umption advice Column us ed to store the acc ounting action date for dual budgetary control functionality. Used by Oracle Sourcing- Tells whether us er wanted to c ons ume the req demand when creati ng a bl anket Change Requested By will track changes to Purchas e Doc ument from Supplier/ Requester Indicator of who is responsibl e for arranging trans portation (References PO_LOOKUP_CODES.l ookup_c ode with LOOKUP_T YPE='SHIPPING CONTROL') Indicates if c ontract terms template is attached to the purchasing document or not. Applicable to Purchasi ng doc ument of type Standard, Contract, Blanket Timestamp for the last update to Contract Clauses . Applicabl e to Purchasing document of type Standard,

MRC_RATE_DATE

VARCHAR2 (2000)

MRC_RATE PCARD_ID PRICE_UPDATE_TOLERANCE PAY_ON_CODE XML_FLAG XML_SEND_DATE XML_CHANGE_SEND_DAT E GLOBAL_AGREEMENT _FLAG CONSIGNED_CONSUMPTION_F LAG CBC_ACCOUNTING_DATE CONSUME_REQ_DEMAND_F LAG CHANGE_REQUEST ED_BY SHIPPING_CONTROL

VARCHAR2 (2000) NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (3) DATE DATE VARCHAR2 (1) VARCHAR2 (1) DATE VARCHAR2 (1) VARCHAR2 (20) VARCHAR2 (30) (15)

CONTERMS_EXIST _FLAG CONTERMS_ARTICLES_UPD_DATE

VARCHAR2 (1) DATE

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Contract, Blanket CONTERMS_DELIV_UPD_DATE ENCUMBRANCE_REQUIRED_FLAG PENDING_SIGNATURE_FLAG DATE VARCHAR2 (1) VARCHAR2 (1) Timestamp for the last update to Contract D eliverables . Applicable to Purchasing document of type Standard, Contract, Blanket Blanket or Gl obal Agreement onl y: Indicates whether the doc ument is to be encumbred or not Indicates if the purchasing doc ument is waiting for the signatures or not. Applicabl e to Purc hasing document of type Standard, Contr act, Blanket Description of c hanges made. This i nfor mati on is entered by the Buyer when submitting the document for approval and may be us ed in generating an amendment doc ument. Method in which the doc ument got created - Autocreate, enter PO , etc ... Date when doc ument was first s ubmitted for approval Supplier Notificati on Method Supplier Fax Number Supplier Email Address Communic ate price updates flag Retroacti vel y appl y price updates to existi ng POs fl ag. Update sourcing rules flag Enable automatic sourcing flag Language code i n which the GBPA was created. This is to s upport the i P catalog upgrade for items that had a CPA referenc e prior to Release 12. This column is just for information purpose. Role of the us er loc king the doc ument User who is loc king the doc ument Supplier Auth Enabled Flag Cat Admin Auth Enabled Flag Determines the Purchasing Styl e of the document. Keeps trac k of create/update actions on this entity

CHANGE_SUMMARY DOCUMENT_CREATION_METHOD SUBMIT_DATE SUPPLIER_NOTIF_METHOD FAX EMAIL_ADDRESS

VARCHAR2 (2000) VARCHAR2 (30) DATE VARCHAR2 (25) VARCHAR2 (15) VARCHAR2 (2000)

RETRO_PRICE_COMM_UPDAT ES_F LAG VARCHAR2 (1) RETRO_PRICE_APPLY_UPDATES_FLAG VARCHAR2 (1) UPDATE_SOURCING_RULES_FLAG AUTO_SOURCING_F LAG CREATED_LANGU AGE CPA_REFERENCE LOCK_OWNER_ROLE LOCK_OWNER_USER_ID SUPPLIER_AUTH_ENABLED_FLAG CAT_ADMIN_AUTH_ENABLED _FLAG STYLE_ID TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (4) NUMBER VARCHAR2 (10) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (15)

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LAST_U PDATED_PROGRAM

VARCHAR2 (255)

The pr ogram name that last updated the row.

TABLE: PO.PO_LIN ES_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_LINES_ALL TABLE PO PO.PO_LIN ES_ALL

PO_LINES_ALL stores current information about eac h purchas e order line. You need one row for eac h line you attac h to a doc ument. There are five document types that us e lines: - RFQs - Quotations - Standard purc hase orders - Blanket purchas e orders - Planned purchase orders Each r ow includes the line number, the item number and c ategor y, unit, price, tax i nfor mati on, matchi ng information, and quantity or dered for the line. Oracl e Purchasing uses this information to recor d and update item and price infor mati on for purchas e or ders,quotations, and RFQs. PO_LINE_ID is the unique s ystem-generated line number invisible to the user. LINE_NUM is the number of the line on the purchase order. Oracle Purchasi ng uses CONTRACT_ID to r eference a c ontrac t purchas e or der from a standard purchase order line. Oracle Purchasing uses ALLOW_PRICE_OVERRIDE_FLAG, COMMITTED_AMOUNT, QUANTITY_COMMITTED, MIN_RELEASE_AMOUNT onl y for blanket and planned purchas e order lines.T he QUANTITY field stores the total quantity of all purchas e order shipment lines (found in PO_LINE_LOCAT IONS_ALL).

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Primar y Key: PO_LINES_PK 1. PO_LINE_ID

Primar y Key: PO_LINES_UK1 1. 2. PO_HEAD ER_ID LINE_NUM

Foreign Keys Table PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL AHL_OSP_ORDER_LINES CSI_ITEM_INSTANCES CST_RCV_ACQ_COST_DET AILS ICX_SHOPPING_C ART_LINES IGC_CC_ACCT_LINES JAI_AP_MATCH_INV_TAXES JAI_CMN_RG_23AC _I_TRXS JAI_PO_COPYDOC_T Foreign Table MTL_CATEGORIES_B PO_LINE_TYPES_B PO_UN_NUMBERS_B PO_HAZARD_C LASSES_B PO_HEAD ERS_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL Foreign Key Column PO_LINES_ALL.C ATEGORY_ID PO_LINES_ALL.LINE_TYPE_ID PO_LINES_ALL.UN_NUMBER_ID PO_LINES_ALL.H AZARD_CL ASS_ID PO_LINES_ALL.FROM_HEADER_ID PO_LINES_ALL.FROM_LINE_ID AHL_OSP_ORDER_LINES.PO_LINE_ID CSI_ITEM_INSTANCES.PO_ORDER_LINE_ID CST_RCV_ACQ_COST_DET AILS.PO_LINE_L OCATION _ID ICX_SHOPPING_C ART_LINES.AUTOSOURCE_DOC _HEAD ER_ID ICX_SHOPPING_C ART_LINES.AUTOSOURCE_DOC _LINE_NUM IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID JAI_AP_MATCH_INV_TAXES.PO_LINE_ID JAI_CMN_RG_23AC _I_TRXS.PO_LINE_ID JAI_PO_COPYDOC_T.PO_LINE_ID

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JAI_PO_COPY_T JAI_PO_LINE_LOCATIONS JAI_PO_OSP_LINES JAI_PO_QUOT _LINES_T JAI_PO_QUOT _LINES_T JAI_PO_REQUEST_T JAI_PO_TAXES MTL_SUPPLY IGC_CC_ARC_ACCT_LINES IGC_CC_ACCT_LINES_INTERFACE OE_DROP_SHIP_SOURCES PA_CI_SUPPLIER _DETAILS PA_EXPENDITURE_ITEMS_AR PA_TRANSACTION_INTERFACE_ALL PA_TXN _INTERFACE_AUDIT_AR PA_TXN _INTERFACE_AUDIT_ALL PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL PO_AUTOSOURCE_DOCUMENTS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL

PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL

JAI_PO_COPY_T.PO_LINE_ID JAI_PO_LINE_LOCATIONS .PO_LINE_ID JAI_PO_OSP_LINES .PO_LINE_ID JAI_PO_QUOT _LINES_T.PO_LINE_ID JAI_PO_QUOT _LINES_T.FROM_LINE_ID JAI_PO_REQUEST_T.PO_LINE_ID JAI_PO_TAXES.PO_L INE_ID MTL_SUPPLY.PO_LINE_ID IGC_CC_ARC_ACCT_LINES .CC_ACCT_LINE_ID IGC_CC_ACCT_LINES_INTERFACE.INTERF ACE_ACCT_LINE_ID OE_DROP_SHIP_SOURCES.PO_L INE_ID PA_CI_SUPPLIER _DETAILS.PO_LINE_ID PA_EXPENDITURE_ITEMS_AR.PO_LINE_ID PA_TRANSACTION_INTERFACE_ALL.PO_LINE_ID PA_TXN _INTERFACE_AUDIT_AR.PO_LINE_ID PA_TXN _INTERFACE_AUDIT_ALL.PO_LINE_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_LINE_ID PO_ACCRUAL_WRITE_OFFS_ALL.PO_LINE_ID PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_LINE_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .PO_LINE_ID

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PO_DISTRIBUTIONS_ALL PO_LINES_ARCHIVE_ALL PO_LINES_ARCHIVE_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_REQEXPRESS_LINES_ALL RCV_ACCOUNTING_EVENTS RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE SO_DROP_SHIP_SOURCES WIP_COST_TXN _INTERFACE WIP_TRANSACTIONS

PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL PO_LINES_ALL

PO_DISTRIBUTIONS_ALL .PO_LINE_ID PO_LINES_ARCHIVE_ALL.FROM_LINE_ID PO_LINES_ARCHIVE_ALL.PO_LINE_ID PO_LINES_ALL.FROM_LINE_ID PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_L INE_ID PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_L INE_ID PO_LINE_LOCATIONS_ALL.FROM_LIN E_ID PO_LINE_LOCATIONS_ALL.PO_LIN E_ID PO_REQEXPRESS_LINES_ALL .PO_LINE_ID RCV_ACCOUNTING_EVENTS.PO_LINE_ID RCV_SHIPMENT_LINES.PO_L INE_ID RCV_SUPPLY.PO_LINE_ID RCV_TRANSACTIONS.PO_LINE_ID RCV_TRANSACTIONS_INTERFACE.PO_LINE_ID SO_DROP_SHIP_SOURCES.PO_L INE_ID WIP_COST_TXN _INTERFACE.PO_LINE_ID WIP_TRANSACTIONS.PO_L INE_ID

Columns Name PO_LINE_ID Datatyp e NUMBER Length Mandatory Yes Document line unique identifier Comments

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LAST_U PDATE_DAT E LAST_U PDATED_BY PO_HEAD ER_ID LINE_TYPE_ID LINE_NUM LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY ITEM_ID ITEM_REVISION CATEGORY_ID ITEM_DESCRIPTION UNIT_MEAS_LOOKU P_CODE QUANTITY_COMMITTED COMMITTED_AMOUNT ALLOW_PRICE_OVERRIDE_FLAG NOT_TO_EXCEED_PRICE LIST_PRICE_PER_UNIT UNIT_PRICE QUANTITY UN_NUMBER_ID HAZARD_CLASS_ID NOTE_TO_VENDOR FROM_HEADER_ID

DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2 (3) NUMBER VARCHAR2 (240) VARCHAR2 (25) NUMBER NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (480) NUMBER

Yes Yes Yes Yes Yes

Standard Who c olumn: date when this r ecord was last updated Standard Who c olumn: the us er who last updated this rec ord. (Referenc es FND_USERS.us er_id.) Document header unique identifi er. (References PO_HEADERS_ALL.po_header_id.) Line type unique identifi er (References PO_LINE_T YPES_B.line_type_id.) Line number Standard Who c olumn: identifies sign-on audit i nfor mati on of the user who las t updated this record. (Referenc es FND_LOGINS.login_i d.) Standard Who c olumn: date when this r ecord was created Standard Who c olumn: the us er who created this rec ord. (Referenc es FND_USER S.us er_id.) Item unique identifi er. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) Item revision. (References MTL_ITEM _REVISIONS_B.revision.) Item category unique identifi er. (References MTL_CATEGORIES_B.c ategor y_i d.) Item description. (Defaulted from MTL_SYSTEM_IT EMS_TL.description.) Unit of measure for the quantity ordered. (Refer ences MTL_UNITS_OF_MEASURE.unit_of_measure.) Blankets onl y: Quantity agreed for an agreement line Blankets onl y: Amount agreed for an agreement line Blankets or planned POs only: Indicates whether you can change the price on releas e shi pments Blankets or planned POs only: Price li mit that you c annot exc eed on a r eleas e shi pment List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currenc y.) Quantity or dered on the line UN number unique i dentifier. (Referenc es PO_UN_NUMBERS_B.un_number_id.) Hazard class unique identifier. (References PO_HAZ ARD_CLASSES_B.haz ard_cl ass_id.) Short note to supplier Unique identifier of the quotation (standard or planned POs onl y) or global agreement (standard POs onl y)

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referenc ed by this line. (References PO_HEADERS_ALL.po_header_id.) FROM_LINE_ID MIN_ORDER_QUANTITY MAX_ORDER_QUANTIT Y QTY_RCV_TOLERANCE OVER_TOLERANCE_ERROR_FLAG MARKET_PRICE UNORDERED_FLAG CLOSED_F LAG USER_HOLD_F LAG CANCEL_FLAG CANCELLED_BY CANCEL_DATE CANCEL_REASON FIRM_STATUS_LOOKUP_CODE FIRM_DATE VENDOR_PRODUCT_NUM CONTRACT_NUM TAXABLE_F LAG TAX_NAME TYPE_1099 CAPITAL_EXPENSE_FLAG NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) NUMBER VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER DATE VARCHAR2 (240) VARCHAR2 (30) DATE VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (10) VARCHAR2 (1) (9) Unique identifier of the quotation line (standard or planned POs onl y) or global agreement line (standard POs onl y) referenced by this line. (Referenc es PO_LINES_ALL.po_line_i d.) Quotations onl y: Minimum order quantity for a quotati on line Quotations onl y: Maxi mum order quantity for a quotation line Quantity rec eived tolerance percentage Indicates whether or not you reject receipts exc eeding the tol eranc e Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) Indicates whether or not the line was created from unordered recei pts Indicates whether the line is clos ed or not Indicates whether the line is on hold or not (Unus ed since r eleas e version 5.0) Indicates whether the line is cancelled or not Unique identifier of the employee who c ancelled the line. (Referenc es HR_EMPLOYEES.empl oyee_id.) Cancellati on date Cancellati on reason provi ded by employee Firming status of the line (Unused sinc e release version 7.0) Date the line becomes firmed (Unused since releas e version 7.0) Supplier item number Contract number referenc ed on the line. (Obsol eted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) Indicates whether the doc ument line is taxable or not Tax code appl ying to the line. (Referenc es AP_TAX_CODES_ALL.name.) 1099 type for the purchase order line Indicates whether the line is for a c apital expens e or not Indicates whether the buyer negotiated the price or not Descriptive flexfi eld s egment Descriptive flexfi eld s egment

NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1) ATTRIBUTE_CATEGORY ATTRIBUTE1 VARCHAR2 (30) VARCHAR2 (150)

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ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 REFERENCE_NUM ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 MIN_RELEASE_AMOUNT PRICE_TYPE_LOOKU P_CODE CLOSED_CODE PRICE_BREAK_LOOKUP_CODE USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID PROGRAM_APPLIC ATION_ID

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (25) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) NUMBER VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Referenc e number (Unused sinc e release version 7.0) Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Blankets or planned POs only: Minimum amount that can be rel eased against a pl anned or bl anket agreement line. Price type of the line. (Refer enc es PO_LOOKUP_CODES.lookup_c ode with LOOKU P_TYPE='PRICE TYPE'.) Describes closur e status of the line Blankets onl y: Pricing scheme for the price breaks of this line (cumulative or non-cumulati ve). United States standard gener al ledger transacti on c ode. (Referenc es GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE.) USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn: the concurrent reques t that cr eated or updated this r ecord. (References FND_CONCURRENT_REQUESTS.request_id.) Standard Who c olumn: the application that owns the c onc urrent program that created or updated this recor d.

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(Referenc es FND_CONCURRENT_PROGRAMS.applicati on_id.) PROGRAM_ID PROGRAM_UPDATE_DATE CLOSED_DAT E CLOSED_REASON CLOSED_BY TRANSACTION_REASON_CODE ORG_ID QC_GRADE BASE_UOM BASE_QTY SECONDARY_UOM SECONDARY_QT Y GLOBAL_ATTRIBUTE_CAT EGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 NUMBER DATE DATE VARCHAR2 (240) NUMBER (9) Standard Who c olumn: the concurrent pr ogram that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) Standard Who c olumn: the date when this record was created or updated by a concurrent program Date the line is clos ed Describes why the line is clos ed Unique identifier of the employee who clos ed the line. (References HR_EMPLOYEES.employee_id.) Transaction reason. (Refer enc es PO_LOOKUP_CODES.lookup_c ode with LOOKU P_TYPE='TRANSACTION REASON'.) Operati ng unit unique identifier OPM: Stores the quality control grade wanted on the purchase order line OPM: Stores the bas e unit of measure (UOM) for the item ordered OPM: Order ed quantity c onverted from transac tion UOM to bas e UOM OPM: Stores the dual unit of meas ure for the item ordered OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered 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

VARCHAR2 (25) NUMBER VARCHAR2 (25) VARCHAR2 (25) NUMBER VARCHAR2 (25) NUMBER VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150)

40

GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 LINE_REF ERENCE_NUM PROJECT_ID TASK_ID EXPIRATION_DATE TAX_CODE_ID OKE_CONTRACT_HEADER_ID OKE_CONTRACT_VERSION _ID SECONDARY_QUANTIT Y SECONDARY_UNIT_OF _MEASURE PREFERRED_GRADE AUCTION_HEADER_ID AUCTION_DISPLAY_NUMBER AUCTION_LINE_NUMBER BID_NUMBER BID_LIN E_NUMBER

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (25) NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (150) NUMBER VARCHAR2 (40) NUMBER NUMBER NUMBER

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 Audit Trail Reference (needed for 832 EDI trans action) Project accounting pr oject unique identifier. (Referenc es PA_PROJ ECTS_ALL.projec t_id or PJM_SEIBAN_NUMBERS.project_id.) Project accounting tas k unique identifier. (Refer ences PA_TASKS.tas k_i d.) Blanket, quotati on, or RFQ onl y: Date after which the item on this catalog line c an no l onger be ordered Unique identifier for the tax code. (References AP_TAX_CODES.tax_i d.) Contract i dentifier from Oracl e Contracts. (References OKC_K_HEAD ERS_B.id.) Version i dentifier for c ontr act. OPM: Sec ondar y Quantity ordered on the line OPM: Sec ondar y unit of measure for the quantity ordered Preferred quality grade for the item ordered Referenc e to the negoti ation id in sourcing. (Referenc es PON_AUCTION_HEADERS_ALL.auction_header _id.) Referenc e to the negoti ation number in sourcing Referenc e to the negoti ation line number in Sourcing Referenc e to the bid number in s ourcing Referenc e to the Bid line in s ourcing

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RETROACTIVE_DAT E FROM_LINE_LOCATION _ID

DATE NUMBER

Column us ed to store the timestamp of a retroacti ve price c hange Unique identifier of the Price Break (standard POs only) referenced by this line. (Refer ences PO_LINE_LOCATIONS_ALL.line_l ocation_i d.) Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by suppliers. Standard POs onl y: Contr act PA referenc e of a line. (References PO_HEADERS_ALL.po_header _id.) Assignment start Date for the contingent wor ker Budget Amout for temp l abor standard PO lines Stores the HR Job identifier First name of the c onti ngent worker Last name of the contingent wor ker Yes Yes Yes Value basis of the line Purchas e basis of the line type Matching basis of the line type Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs onl y: Y if an Amount Billed Approaching Budget reminder notification has been s ent for this line, NULL otherwis e. Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs onl y: Y if a C ontrac tor Assignment Nearing Completion reminder notificati on has been s ent for this line, NULL other wise. Base U nit Price Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the s ource doc ument price, N or null other wise. Maxi mum percentage that can be withheld from an invoice as Retainage The maxi mum amount that c an be withheld as Retainage against a c ontrac t line Percentage applied to the c ompleted work on a financing Pay Item to determine the amount eligible for payment Maxi mum percentage of the i nvoice amount against which previous prepayments can be applied This is to s upport the r eplac ement of catalogs for CIF format

SUPPLIER_REF_NUMBER CONTRACT_ID START_DATE AMOUNT JOB_ID CONTRACTOR_FIRST_NAME CONTRACTOR_LAST_NAME ORDER_TYPE_LOOKUP_COD E PURCHASE_BASIS MATCHING_BASIS SVC_AMOUNT_NOTIF_SENT

VARCHAR2 (150) NUMBER DATE NUMBER NUMBER VARCHAR2 (240) VARCHAR2 (240) VARCHAR2 (25) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (1)

SVC_COMPLETION_NOTIF _SENT BASE_UNIT_PRICE MANUAL_PRICE_CHANGE_F LAG RETAINAGE_RATE MAX_RETAINAGE_AMOUNT PROGRESS_PAYMENT_RATE RECOUPMENT_RATE CATALOG_NAME

VARCHAR2 (1) NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (255)

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SUPPLIER_PART_AUXID IP_CATEGORY_ID TAX_ATTRIBUTE_UPDATE_CODE LAST_U PDATED_PROGRAM

VARCHAR2 (255) NUMBER VARCHAR2 (15) VARCHAR2 (255)

Supplier Part Auxiliar y Id IP Category Id for GBPA Lines (-2 stor ed for null values) Keeps trac k of create/update actions on this entity The pr ogram name that last updated the row.

TABLE: PO.PO_LIN E_LOC ATIONS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_LINE_LOCATIONS_ALL TABLE PO PO.PO_LIN E_LOCATIONS_ALL

PO_LINE_LOCATIONS_ALL c ontains i nfor mati on about purchase order shipment sc hedules and bl anket agreement price br eaks. You need one row for eac h schedule or price break you attac h to a document line. There are seven types of documents that use shipment sc hedules : - RFQs - Quotations - Standard purc hase orders - Planned purchase orders - Planned purchase order releas es - Blanket purchas e orders - Blanket purchas e order releases

Each r ow includes the l ocati on, quantity, and dates for each s hipment sc hedule. Oracle Purchasing us es this i nfor mati on to rec ord deliver y schedule i nfor mation for purchas e orders, and price break information for blanket purchas e orders, quotations and RFQs.PO_RELEASE_ID applies onl y to blanket purchas e order releas e s hipments. PO_R ELEASE_ID identifi es the release on which you plac ed this shi pment. SOURCE_SHIPMENT_ID applies onl y to planned purc hase order releas e shi pments . It identifies the planned purchas e order shi pment you

43

chose to r eleas e from. PRICE_OVERRIDE always equals the purchase order line price for standard purchase order s hipments. Primar y Key: PO_LINE_LOC ATIONS_PK 1. LINE_LOCATION _ID

Primar y Key: PO_LINE_LOC ATIONS_UK1 1. 2. PO_LINE_ID SHIPMENT_NUM

Foreign Keys Table PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL AP_HOLDS_ALL AP_RECURRING_PAYMENTS_ALL IGC_CC_ACCT_LINES Foreign Table PO_HEAD ERS_ALL PO_HEAD ERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL RCV_ROUTING_HEADERS HR_LOCATIONS_ALL PO_LINES_ALL PO_RELEASES_ALL AP_TAX_CODES_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL Foreign Key Column PO_LINE_LOCATIONS_ALL. PO_H EADER _ID PO_LINE_LOCATIONS_ALL.FROM_HEADER _ID PO_LINE_LOCATIONS_ALL.FROM_LIN E_ID PO_LINE_LOCATIONS_ALL.FROM_LIN E_LOC ATION_ID PO_LINE_LOCATIONS_ALL. SOURCE_SHIPMENT_ID PO_LINE_LOCATIONS_ALL.REC EIVING_ROUTING_ID PO_LINE_LOCATIONS_ALL. SHIP_TO_LOC ATION_ID PO_LINE_LOCATIONS_ALL. PO_LIN E_ID PO_LINE_LOCATIONS_ALL. PO_R ELEASE_ID PO_LINE_LOCATIONS_ALL.T AX_CODE_ID AP_HOLDS_ALL .LINE_LOC ATION_ID AP_RECURRING_PAYMENTS_ALL.LINE_LOCATION_ID IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID

44

JAI_AP_MATCH_INV_TAXES JAI_CMN_RG_23AC _I_TRXS JAI_CMN_ST_FORM_DTLS JAI_OM_REP_J AINEXFR_T JAI_PO_COPYDOC_T JAI_PO_COPY_T JAI_PO_LINE_LOCATIONS JAI_PO_QUOT _LINES_T JAI_PO_REQUEST_T JAI_PO_TAXES JAI_RCV_LINES JMF_SHIKYU_REPLENISHMENTS JMF_SUBCONTRACT_ORDERS MTL_SUPPLY IGC_CC_ARC_ACCT_LINES IGC_CC_ACCT_LINES_INTERFACE PO_ACCEPTANCES PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL

JAI_AP_MATCH_INV_TAXES.LINE_LOC ATION_ID JAI_CMN_RG_23AC _I_TRXS.PO_LINE_L OCATION _ID JAI_CMN_ST_FORM_DTLS.PO_LINE_LOCATION_ID JAI_OM_REP_J AINEXFR_T.L INE_LOC ATION_ID JAI_PO_COPYDOC_T.LINE_LOCATION_ID JAI_PO_COPY_T.LINE_LOC ATION_ID JAI_PO_LINE_LOCATIONS .LINE_LOC ATION _ID JAI_PO_QUOT _LINES_T.LINE_LOC ATION_ID JAI_PO_REQUEST_T.LINE_LOC ATION_ID JAI_PO_TAXES.L INE_LOC ATION_ID JAI_RCV_LINES .LINE_LOC ATION _ID JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_PO_SHIPMENT_ID JMF_SUBCONTRACT_ORDERS.SUBCONTRACT_PO_SHIPMENT_ID MTL_SUPPLY.PO_LINE_LOC ATION_ID IGC_CC_ARC_ACCT_LINES .CC_ACCT_LINE_ID IGC_CC_ACCT_LINES_INTERFACE.INTERF ACE_ACCT_LINE_ID PO_ACCEPTANCES.PO_LINE_LOC ATION_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .LINE_LOC ATION _ID PO_DISTRIBUTIONS_ALL .LINE_LOC ATION _ID PO_LINE_LOCATIONS_ARCHIVE_ALL.SOURCE_SHIPMENT_ID

45

PO_LINE_LOCATIONS_ARCHIVE_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_QUOTAT ION_APPROVALS_ALL PO_REQUISITION_LINES_ALL RCV_ACCOUNTING_EVENTS RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE SO_DROP_SHIP_SOURCES

PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL PO_LINE_LOCATIONS_ALL

PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_L INE_LOC ATION_ID PO_LINE_LOCATIONS_ALL.FROM_LIN E_LOC ATION_ID PO_LINE_LOCATIONS_ALL.SOURCE_SHIPMENT_ID PO_QUOTAT ION_APPROVALS_ALL.LIN E_LOC ATION_ID PO_REQUISITION_LINES_ALL.L INE_LOC ATION_ID RCV_ACCOUNTING_EVENTS.PO_LINE_L OCATION _ID RCV_SHIPMENT_LINES.PO_L INE_LOC ATION_ID RCV_SUPPLY.PO_LINE_LOCAT ION_ID RCV_TRANSACTIONS.PO_LINE_LOC ATION_ID RCV_TRANSACTIONS_INTERFACE.PO_LINE_LOCATION_ID SO_DROP_SHIP_SOURCES.L INE_LOC ATION_ID

Columns Name LINE_LOCATION _ID LAST_U PDATE_DAT E LAST_U PDATED_BY PO_HEAD ER_ID Datatyp e NUMBER DATE NUMBER NUMBER Length Mandatory Yes Yes Yes Yes Document shipment sc hedule unique identifier Standard Who c olumn: date when this r ecord was last updated Standard Who c olumn: the us er who last updated this rec ord. (Referenc es FND_USERS.us er_id.) Document header unique identifi er. (References PO_HEADERS_ALL.po_header_id.). F or Release shipments , this references the Unique identifier of Blanket PO Document line unique identifier (Referenc es PO_LINES_ALL.po_line_id). F or Release Shipments, this referenc es the unique line i dentifier of Blanket PO Standard Who c olumn: identifies sign-on audit i nfor mati on of the user who las t updated this record. (Referenc es FND_LOGINS.login_i d.) Comments

PO_LINE_ID

NUMBER

Yes

LAST_U PDATE_LOGIN

NUMBER

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CREATION_DATE CREATED_BY QUANTITY QUANTITY_RECEIVED QUANTITY_ACCEPT ED QUANTITY_REJECTED QUANTITY_BILLED QUANTITY_CANCELLED UNIT_MEAS_LOOKU P_CODE PO_RELEASE_ID SHIP_TO_LOCAT ION_ID SHIP_VIA_LOOKUP_CODE NEED_BY_DATE PROMISED_DATE LAST_ACCEPT_DAT E PRICE_OVERRIDE ENCUMBERED_FLAG ENCUMBERED_DATE UNENCUMBERED_QUANTITY FOB_LOOKUP_CODE

DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) NUMBER NUMBER VARCHAR2 (25) DATE DATE DATE NUMBER VARCHAR2 (1) DATE NUMBER VARCHAR2 (25)

Standard Who c olumn: date when this r ecord was created Standard Who c olumn: the us er who created this rec ord. (Referenc es FND_USER S.us er_id.) Quantity or dered or break quantity for blanket purchase orders, RFQs and quotati ons Quantity rec eived until today Quantity acc epted after ins pecti on, up until today Quantity rejec ted after ins pecti on, up until today Quantity invoiced by Or acle Payables, up until today Quantity cancelled Price break quantity unit of measure (Referenc es MTL_UNITS_OF _MEASURE.unit_of_meas ure.) Release unique identifier for a releas e shi pment(References PO_RELEASES_ALL.po_release_i d) Unique identifier for the shi p-to loc ation (Referenc es HR_LOC ATIONS_ALL.loc ation_id) Type of carrier for the RFQ or quotati on s hipment (Referenc es ORG_FREIGHT_TL.freight_c ode) Need-by date for the s hipment schedule Supplier promised delivery date Latest acc eptabl e recei pt date for the shi pment Order shipment price or break price for blanket purchas e orders, RFQs, and quotations Indicates whether the s hipment is encumbered or not Date of encumbr ance for the shipment Encumbered quantity to date (Unused sinc e release version 7.0) Type of free-on-board ter ms for the shipment (References PO_LOOKU P_CODES.lookup_code with LOOKUP_TYPE='FOB') Type of freight terms for the RFQ or quotation s hipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') Indicates whether the s hipment is taxable Tax code for the shi pment (References AP_TAX_CODES_ALL.name) Estimated tax amount for the purc hase order shipment (Unused since releas e version 6.0)

FREIGHT_TERMS_LOOKUP_CODE TAXABLE_F LAG TAX_NAME ESTIMATED_TAX_AMOUNT

VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (30) NUMBER

47

Unique identifier of the RFQ used to autocr eate the quotati on. For Standard Purchase Orders referencing FROM_HEADER_ID NUMBER Global Agreements , this field c aptures the unique Identifier of Global Agreements(Referenc es: PO_HEAD ERS_ALL.PO_HEADER_ID) Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that FROM_LINE_ID NUMBER referenc e Global Agreement lines, this field c aptures the unique identifier of Global Agreement line (Referenc es PO_LIN ES_ALL.po_line_id) Unique identifier of the RFQ s hipment used to autocreate a quotati on s hipment. F or Standard POs that FROM_LINE_LOCATION _ID NUMBER referenc e Global Agreements, this field captures the Global Agreement Price Break Unique Identifi er (references PO_LINE_LOCATIONS_ALL.line_loc ation_id) START_DATE END_DATE LEAD_TIME LEAD_TIME_UNIT PRICE_DISCOUNT TERMS_ID APPROVED_FLAG APPROVED_DATE CLOSED_F LAG CANCEL_FLAG CANCELLED_BY CANCEL_DATE CANCEL_REASON FIRM_STATUS_LOOKUP_CODE FIRM_DATE ATTRIBUTE_CATEGORY DATE DATE NUMBER VARCHAR2 (25) NUMBER NUMBER VARCHAR2 (1) DATE VARCHAR2 (1) VARCHAR2 (1) NUMBER DATE VARCHAR2 (240) VARCHAR2 (25) DATE VARCHAR2 (30) (9) Effecti ve date of the price break (applies to RFQs and quotations only) Expiration date of the price break (applies to RFQs and quotations onl y) Lead ti me for the price break (applies to RFQs and quotations onl y) Unit of measure for the lead ti me Discount percentage for price break (applies to RFQs and quotations onl y) Payment ter ms unique identifier(References AP_T ERMS.ter m_id) Indicates whether the s hipment is approved Approval date for s hipment(No longer used) No longer us ed Indicates whether the s hipment is cancelled or not Unique identifier of the employee who c ancelled the s hipment (Referenc es to HR_EMPLOYEES.employee_id) Cancellati on date Cancellati on reason provi ded by the empl oyee Indicates whether you want to prevent this Shi pment from being automatically rescheduled by your manufacturing applicati on. No longer us ed Descriptive flexfi eld s egment

48

ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 UNIT_OF_MEASURE_CLASS ENCUMBER_NOW ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 INSPECTION_REQUIRED_FLAG RECEIPT_REQUIR ED_FLAG QTY_RCV_TOLERANCE QTY_RCV_EXCEPTION_CODE

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (25)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Unit of measure class (Unus ed since releas e version 7.0) Indicates whether the s hipment shoul d be encumbered (Unused sinc e release version 7.0) Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Indicates whether shi pment must be i nspec ted before the invoice is paid Indicates whether shi pment must be rec ei ved before the invoice is paid Maxi mum over-receipt tolerance percentage Describes what ac tion is taken when the quantity rec ei ved tol eranc e is exc eeded Describes what ac tion is taken when the rec eivi ng location differs from the ship-to location Indicates whether substitute items can be rec eived i n pl ace of the order ed items Maxi mum acc eptabl e number of days items can be recei ved earl y Maxi mum acc eptabl e number of days items can be recei ved late Describes what ac tion is taken when items ar e recei ved earlier or later than the allowed number of days

ENFORCE_SHIP_TO_LOCATION _CODE VARCHAR2 (25) ALLOW_SUBSTITUTE_RECEIPT S_FLAG VARCHAR2 (1) DAYS_EARLY_RECEIPT_ALLOWED DAYS_LATE_RECEIPT _ALLOWED RECEIPT_DAYS_EXCEPT ION_CODE NUMBER NUMBER VARCHAR2 (25)

49

specified INVOICE_C LOSE_TOLERANCE RECEIVE_CLOSE_TOLERANCE SHIP_TO_ORGANIZAT ION_ID SHIPMENT_NUM SOURCE_SHIPMENT_ID SHIPMENT_TYPE CLOSED_CODE REQUEST_ID NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (30) NUMBER Yes Percentage tolerance within which a s hipment is automaticall y clos ed for invoicing when billed Percentage tolerance within which a s hipment is automaticall y clos ed for recei ving Ship-to organizati on unique identifier(Refer ences HR_ORGANIZAT ION_UNITS.organization_id) Shipment line number Unique identifier of the planned purchas e order shi pment( also stored i n PO_LINE_LOCATIONS_ALL) that was r eferenced when creating this schedul ed rel eas e shipment Type of the s hipment Closure status of the shipment Standard Who c olumn: the concurrent reques t that cr eated or updated this r ecord. (References FND_CONCURRENT_REQUESTS.request_id.) Standard Who c olumn: the application that owns the c onc urrent program that created or updated this record. (Referenc es FND_CONCURRENT_PROGRAMS.application_id.) Standard Who c olumn: the concurrent pr ogram that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) Standard Who c olumn: the date when this record was created or updated by a concurrent program United States standard gener al ledger transacti on c ode (Refer ences GL_USSGL_TRANSACTION_COD ES.ussgl_trans action_code) USSGL descripti ve flexfi eld c ontext c olumn Receipt routing unique i dentifier(References RCV_ROUTING_HEAD ERS.routing_header_id) Indicates whether items are accr ued upon recei pt Why the shipment is clos ed Date the s hipment is clos ed (9) Unique identifier of empl oyee who closed the s hipment(Refer ences HR_EMPLOYEES.employee_i d.) Operati ng unit unique identifier(Referenc es HR_OPERATING_UNITS.organizati on_id) Quantity shi pped

PROGRAM_APPLIC ATION_ID

NUMBER

PROGRAM_ID PROGRAM_UPDATE_DATE USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT RECEIVING_ROUTING_ID ACCRUE_ON_RECEIPT _FLAG CLOSED_REASON CLOSED_DAT E CLOSED_BY ORG_ID QUANTITY_SHIPPED

NUMBER DATE VARCHAR2 (30) VARCHAR2 (30) NUMBER VARCHAR2 (1) VARCHAR2 (240) DATE NUMBER NUMBER NUMBER

50

GLOBAL_ATTRIBUTE_CAT EGORY 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 COUNTRY_OF_ORIGIN_COD E TAX_USER _OVERRIDE_FLAG MATCH_OPTION TAX_CODE_ID CALCULATE_TAX_FLAG

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (2) VARCHAR2 (1) VARCHAR2 (25) NUMBER VARCHAR2 (1)

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 Countr y of manufactur e for this s hipment Indicator of whether somone overrode the default tax Indicator of whether the invoice for the shi pment should be matched to the purchas e order or the rec eipt Unique identifier for the tax code(Referenc es AP_TAX_CODES_ALL.tax_id) Indicator of whether tax needs to be c alculated

51

CHANGE_PROMISED_DATE_REASON NOTE_TO_RECEIVER SECONDARY_QUANTIT Y SECONDARY_UNIT_OF _MEASURE PREFERRED_GRADE SECONDARY_QUANTIT Y_RECEIVED SECONDARY_QUANTIT Y_ACCEPTED SECONDARY_QUANTIT Y_REJECTED SECONDARY_QUANTIT Y_CANCELLED VMI_FLAG CONSIGNED_FLAG RETROACTIVE_DAT E SUPPLIER_ORDER_LINE_NUMBER AMOUNT AMOUNT_RECEIVED AMOUNT_BILLED AMOUNT_CANCELLED AMOUNT_REJECTED AMOUNT_ACCEPTED DROP_SHIP_FLAG SALES_ORDER _UPDATE_D ATE TRANSACTION_FLOW_HEADER_ID FINAL_MATCH_FLAG

VARCHAR2 (240) VARCHAR2 (480) NUMBER VARCHAR2 (25) VARCHAR2 (150) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) DATE VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) DATE NUMBER VARCHAR2 (1)

Reason for c hanging the promised-by date Shipment level Note to recei ver, which would hol d the note to recei ver info coming from req lines. OPM:Sec ondar y Quantity ordered OPM:Sec ondar y Unit of measure for the ordered item Preferred quality grade for the ordered item Quantity in s econdary unit of meas ure rec eived until today Quantity acc epted in s econdar y unit of measure after ins pection, up until today Quantity rejec ted in s econdar y unit of measure after ins pection, up until today Quantity cancelled in s econdary unit of meas ure after ins pec tion, up until today Indicates VMI shipment line with value = 'Y' Indicates s hipment is consigned Column us ed to store the date of a retroacti ve price c hange Used to stor e a s upplier change request Stores the amount on the s hipments for s ervic e lines Stores the amount recei ved for ser vice lines Stores the amount billed for s ervice lines Amount cancelled for s ervic e lines Amount rejected for ser vice lines Amount Acc epted for ser vice lines Indicates whether the Shipment has a bac king Sales Order Line. The date/time when any of referenced data elements on the bac king Sal es Order Line is updated. Transaction flow header identifier(Refer ences MTL_TRANSACTION_FLOW_H EADERS.header_id) This flag indicates if the shipment is finall y matched by AP invoic e. This field is not upgraded. Hence may not reflect accuratel y for old data. This fiel d is only us ed by AP as of 11.5.10 Only for Blanket Rel ease shipments: Y if the us er has manuall y enter ed a price overriding the Blanket Agreement price, N or null otherwise.

MANUAL_PRICE_CHANGE_F LAG

VARCHAR2 (1)

52

SHIPMENT_CLOSED_DATE CLOSED_FOR _RECEIVING_DATE CLOSED_FOR _INVOIC E_DATE SECONDARY_QUANTIT Y_SHIPPED VALUE_BASIS MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT AMOUNT_SHIPPED OUTSOURCED_ASSEMBLY TAX_ATTRIBUTE_UPDATE_CODE ORIGINAL_SHIPMENT_ID

DATE DATE DATE NUMBER VARCHAR2 (25) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (240) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (15) NUMBER

Date when the Shipment is clos ed for both Recei ving and Invoice Date when the Shipment is clos ed for recei ving Date when the Shipment is clos ed for Invoice Quantity in s econdary unit of meas ure shi pped up until today Value basis of the line l ocati on Matching basis of the line l ocati on Pay Item type Pay Item description FND User ID of the Pay Item's Work C onfirmation Owner Referenc es the Bid Pay Item if it was negotiated in Sourcing For Financing Pay Items, the number of units which have been pre-paid For Advances or Financing Pay Items , the amount whic h has been pre- paid For Financing Pay Items, the number of units for which prepayments have been liquidated For Advances or Financing Pay Items , the amount of the prepayments which has been liquidated The total amount withhel d as Retai nage against this Pay Item The amount of Retainage releas ed for this Pay Item Amount pending for Wor k Confirmation This column i dentifies whether the item is a s hikyu item or not Keeps trac k of create/update actions on this entity Holds the line_loc ation_id of the shipment from which this shi pment was copied/split over

53

TABLE: PO.PO_DISTRIBUTIONS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_DISTRIBUTIONS_ALL TABLE PO PO.PO_DISTRIBUTION S_ALL

PO_DISTRIBUTIONS_ALL contains acc ounting distribution infor mati on for a purc hase order shipment line. You need one row for each distributi on line you attac h to a purc hase order shipment. There ar e four types of documents using distributions in Oracl e Purchasing: - Standard Purchase Orders - Planned Purchase Orders - Planned Purchase Order Rel eas es - Blanket Purchas e Order Releas es Each r ow includes the des tination type, reques tor ID,quantity order ed and deliver-to loc ation for the distribution. Oracle Purchasing us es this information to record acc ounting and requisition information for purchase orders and releas es. PO_DISTRIBUTIONS_ALL is one of five tabl es storing purchas e order and releas e information.

Primar y Key: PO_DISTRIBUTIONS_PK 1. PO_DISTRIBUTION_ID

Primar y Key: PO_DISTRIBUTIONS_UK1 1. 2. 3. 4. PO_HEAD ER_ID PO_LINE_ID LINE_LOCATION _ID DISTRIBUTION_NUM

Foreign Keys Table Foreign Table Foreign Key Column

54

PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL IGC_CC_DET_PF CST_AP_PO_RECONCILIAT ION CST_AP_VARIANCE_LINES CST_MISC_RECONCILIATION

PO_HEAD ERS_ALL MTL_SECONDARY_INVENTORIES BOM_RESOURCES GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS PO_LINES_ALL GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL PA_TASKS PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_REQ_DISTRIBUTION S_ALL GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL

PO_DISTRIBUTIONS_ALL.PO_HEADER_ID PO_DISTRIBUTIONS_ALL.DESTIN ATION_SUBINVENTORY PO_DISTRIBUTIONS_ALL.DESTIN ATION_ORGANIZ ATION _ID PO_DISTRIBUTIONS_ALL.BOM_RESOURCE_ID PO_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID PO_DISTRIBUTIONS_ALL.ACCRUAL _ACCOUNT_ID PO_DISTRIBUTIONS_ALL.PO_LINE_ID PO_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID PO_DISTRIBUTIONS_ALL.SOURCE_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL.TASK_ID PO_DISTRIBUTIONS_ALL.LINE_LOC ATION _ID PO_DISTRIBUTIONS_ALL.PO_RELEASE_ID PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL.SET _OF_BOOK S_ID PO_DISTRIBUTIONS_ALL.CODE_COMBINAT ION_ID

AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID IGC_CC_DET_PF .CC_DET_PF _LINE_ID CST_AP_PO_RECONCILIAT ION.PO_DISTRIBUTION_ID CST_AP_VARIANCE_LINES.PO_DISTRIBUTION_ID CST_MISC_RECONCILIATION.PO_DISTRIBUTION_ID

55

CST_RECONCILIATION_SUMMARY CST_WRITE_OFFS FA_ASSET_INVOICES FA_MASSADD_REP_ITF FA_MASS_ADDITIONS FA_MC_ASSET_IN VOICES FV_INV_SELECTED_DUEDATE GMS_AWARD_DISTRIBUTIONS JAI_AP_MATCH_ERS_T JAI_AP_MATCH_INV_TAXES JAI_PO_OSP_LINES JAI_PO_REP_PRRG_T MTL_KANBAN_CARD_ACTIVITY MTL_SUPPLY IGC_CC_ARC_DET_PF IGC_CC_DET_PF _INTERFACE PA_BC _COMMITMENTS_ALL PA_BC _COMMITMENTS_ALL PA_BC _PACKETS PA_BC _COMMITMENTS_ALL

PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL

CST_RECONCILIATION_SUMMARY.PO_DISTRIBUTION_ID CST_WRITE_OFFS.PO_DISTRIBUTION_ID FA_ASSET_INVOICES.PO_DISTRIBUTION_ID FA_MASSADD_REP_ITF.PO_DISTRIBUTION_ID FA_MASS_ADDITIONS .PO_DISTRIBUTION_ID FA_MC_ASSET_IN VOICES .PO_DISTRIBUTION_ID FV_INV_SELECTED_DUEDATE .PO_DISTRIBUTION_ID GMS_AWARD_DISTRIBUTIONS.PO_DISTRIBUTION_ID JAI_AP_MATCH_ERS_T.PO_DISTRIBUTION_ID JAI_AP_MATCH_INV_TAXES.PO_DISTRIBUTION_ID JAI_PO_OSP_LINES .PO_DISTRIBUTION_ID JAI_PO_REP_PRRG_T .PO_DISTRIBUTION_ID MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DET AIL_ID MTL_SUPPLY.PO_DISTRIBUTION_ID IGC_CC_ARC_DET_PF.CC_DET_PF_LINE_ID IGC_CC_DET_PF _INTERFACE.INTERFACE_DET_PF _LINE_ID PA_BC _COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID PA_BC _COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID PA_BC _PACKETS.DOCUMENT_DISTRIBUTION_ID PA_BC _COMMITMENTS_ALL.PDL_PO_DISTRIBUTION_ID

56

PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ARCHIVE_ALL PO_DISTRIBUTIONS_ALL RCV_ACCOUNTING_EVENTS RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE

PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL PO_DISTRIBUTIONS_ALL

PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_DISTRIBUTION_ID PO_ACCRUAL_WRITE_OFFS_ALL.PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ARCHIVE_ALL .SOURCE_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL .SOURCE_DISTRIBUTION_ID RCV_ACCOUNTING_EVENTS.PO_DISTRIBUTION_ID RCV_SHIPMENT_LINES.PO_DISTRIBUTION_ID RCV_SUPPLY.PO_DISTRIBUTION_ID RCV_TRANSACTIONS.PO_DISTRIBUTION_ID RCV_TRANSACTIONS_INTERFACE.PO_DISTRIBUTION_ID

Columns Name PO_DISTRIBUTION_ID LAST_U PDATE_DAT E LAST_U PDATED_BY PO_HEAD ER_ID PO_LINE_ID LINE_LOCATION _ID SET_OF _BOOKS_ID CODE_COMBINATION_ID Datatyp e NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Yes Length Mandatory Yes Yes Yes Yes Comments Document distribution unique identifier. Primar y key for this tabl e. Date the distributi on was last updated. ID of the user who las t updated the row. TO_NUMBER(FND_PROFILE.VALUE('USER_ID')) Document header unique identifi er. Referenc es PO_HEADER S_ALL.PO_H EADER_ID. Document line unique identifier. R eferences PO_LINES_ALL.PO_LINE_ID. Document shipment sc hedule unique identifier. Refer ences PO_LINES_LOCATIONS_ALL.LIN E_LOCATION_ID. Set of Books unique identifier. Refer ences GL_SET S_OF _BOOKS.SET_OF_BOOKS_ID. Unique identifier for the General Ledger charge account. Referenc es GL_CODE_COMBINATIONS.CODE_COMBIN ATION_ID.

57

QUANTITY_ORDERED LAST_U PDATE_LOGIN CREATION_DATE CREATED_BY PO_RELEASE_ID QUANTITY_DELIVERED QUANTITY_BILLED QUANTITY_CANCELLED REQ_HEADER _REFERENCE_NUM

NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25)

Quantity or dered on the distributi on Operati ng sys tem login of the user who last updated the row. TO_NUMBER(FND_PROFILE.VALUE('LOGIN_ID')). Date the distributi on was created. ID of the user who created the r ow. TO_NUMBER (FND_PROFILE.VALUE ('USER_ID')). Release unique identifier. Refer ences PO_RELEASES_ALL.PO_RELEASE_ID. Quantity delivered agains t the distribution Quantity invoiced by Or acle Payables against the distribution Quantity cancelled for the distribution Identifies the requisition number of the corres ponding paper requisition, if you do not autocreate the purc hase order from online requisitions. Identifies the requisition line number of the corresponding paper requisition, if you do not autocr eate the purchas e order from online requisitions . Requisition distribution unique identifi er. Referenc es PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID. Unique identifier for the deliver y location. Referenc es HR_LOCATIONS_ALL.LOCATION_ID. (9) Unique identifier for the reques ter. References HR_EMPLOYEES.EMPLOYEE_ID. Currency conversion date Currency conversion rate. Referenc es GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE. Amount invoic ed by Oracl e Payables agai nst the distributi on Indicates whether the distributi on was accrued (rec eived but not yet billed). Distribution enc umbered flag Encumbered amount for distribution Quantity unencumbered on the distribution Amount unencumbered on the distribution Type of budgetary control approval failure Date the distributi on was encumbered

REQ_LIN E_REFERENCE_NUM REQ_DISTRIBUTION _ID DELIVER _TO_LOCATION _ID DELIVER _TO_PERSON_ID RATE_DATE RATE AMOUNT_BILLED ACCRUED_FLAG ENCUMBERED_FLAG ENCUMBERED_AMOUNT UNENCUMBERED_QUANTITY UNENCUMBERED_AMOUNT FAILED_FUNDS_LOOKUP_CODE GL_ENCUMBERED_D ATE

VARCHAR2 (25) NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER NUMBER VARCHAR2 (25) DATE

58

GL_ENCUMBERED_PERIOD _NAME VARCHAR2 (15) GL_CANCELLED _DATE DESTINATION_TYPE_CODE DATE VARCHAR2 (25)

Period i n which the distribution was enc umbered Date the distributi on was cancelled Final des tination of the purchas ed items Final des tination organizati on unique identifier. References HR_ALL_ORGANIZAT ION_UNITS.ORGANIZATION _ID. Combi ned with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. C ombined with WIP_ENTIT Y_ID, forms a foreign

DESTINATION_ORGANIZATION _ID

NUMBER

key to WIP_ENTITIES. Combined with WIP_LINE_ID, forms a foreign key to WIP_LINES. Combined with WIP_ENTITY_ID, WIP_OPERAT ION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, for ms a foreign key to WIP_OPERAT IONS. C ombined with WIP_ENTITY_ID, WIP_OPERATION _SEQ_NUM, WIP_RESOURCE_SEQ_NUM, and WIP_R EPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPER ATION_RESOURCES.

DESTINATION_SUBINVENTORY ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13

VARCHAR2 (10) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150)

Subinventor y unique identifier for inventor y purchas es. Combined with DESTINATION _ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES. Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

59

ATTRIBUTE14 ATTRIBUTE15

VARCHAR2 (150) VARCHAR2 (150)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment WIP j ob or repetiti ve assembl y identifier. Combi ned with DESTINATION_ORGANIZATION _ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM,

WIP_ENTITY_ID

NUMBER

and WIP_REPETITIVE_SCHEDULE_ID, for ms a foreign key to WIP_OPERAT IONS. C ombined with DESTINATION_ORGANIZATION _ID, WIP_OPER ATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, and WIP_REPETIT IVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_R ESOURCES. WIP operation sequenc e number withi n a routi ng. Combined with WIP_ENTIT Y_ID, DESTINATION_ORGANIZATION _ID, WIP_REPETIT IVE_SCHEDULE_ID, forms a foreign key to

WIP_OPER ATION_SEQ_NUM

NUMBER

WIP_OPER ATIONS. C ombined with WIP_ENTIT Y_ID, D ESTINATION _ORGANIZ ATION_ID, WIP_RESOURCE_SEQ_NUM, and WIP_R EPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPER ATION_RESOURCES. WIP res ource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID,

WIP_RESOURCE_SEQ_NUM

NUMBER

WIP_OPER ATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a for eign key to WIP_OPER ATION_RESOURCES. WIP repetitive schedule identifier. Combi ned with WIP_ENTITY_ID, DEST INATION_ORGANIZATION _ID, and

WIP_REPETIT IVE_SCHEDULE_ID

NUMBER

WIP_OPER ATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION _ID, WIP_OPER ATION_SEQ_NUM, and WIP_RESOURCE_SEQ_NUM, forms a foreign key to WIP_OPERATION_RESOURCES.

WIP_LINE_ID BOM_RESOURCE_ID BUDGET_ACCOUNT_ID

NUMBER NUMBER NUMBER

WIP line identifi er. Combined with DESTIN ATION_ORGANIZATION_ID, forms a for eign key to WIP_LINES. BOM resourc e unique identifi er. Referenc es BOM _RESOURCES.R ESOURCE_ID. Unique identifier for the General Ledger budget account. Referenc es GL_CODE_COMBINATIONS.CODE_COMBIN ATION_ID. Unique identifier for the General Ledger accrual acc ount. References GL_CODE_COMBINATIONS.CODE_COMBIN ATION_ID. Unique identifier for the General Ledger variance account. Referenc es GL_CODE_COMBINATIONS.CODE_COMBIN ATION_ID. Indicates whether distribution should be encumbered

ACCRUAL_ACCOUNT_ID

NUMBER

VARIANCE_ACCOUNT_ID PREVENT_ENCUMBRANCE_FLAG

NUMBER VARCHAR2 (1)

60

USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT DESTINATION_CONTEXT DISTRIBUTION_NUM SOURCE_DISTRIBUTION _ID

VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER Yes

United States standard gener al ledger transacti on c ode. References GL_USSGL_TRANSACTION_COD ES.USSGL_TRANSACTION _CODE. USSGL descripti ve flexfi eld c ontext c olumn Protected descripti ve flexfield c ontext c olumn for destination details Distribution number Unique identifier of the planned purchas e order distribution that was referenc ed when creating this sc heduled release distributi on. Refer enc es PO_DISTRIBUTION S_ALL.PO_DISTRIBUTION_ID. Concurrent request during whic h this row was created or updated. Referenc es FND_CONCURRENT_REQUESTS.REQUEST _ID. Applicati on of c onc urrent program that created or updated the row. Combined with PROGRAM_ID, forms a foreign key to FND_CONCURRENT_PROGRAMS. Concurrent program that created or updated the row. C ombined with PROGRAM_APPLICATION _ID, forms a foreign key to FND_CONCURRENT_PROGRAMS. Last date c hanged by concurrent program. Project accounting pr oject unique identifier. References PA_PROJECTS_ALL.PROJ ECT_ID. Project accounting tas k unique identifier. Referenc es PA_TASKS.TASK_ID. Project accounting expenditure type Project accounting descripti ve flexfiel d context col umn Project accounting expenditure organization unique identifi er. Referenc es ORG_ORGANIXATION_D EFINITIONS.ORGANIZATION _ID. Date the distributi on was final-closed Indicates whether items are accr ued upon recei pt Project accounting expenditure item date Operati ng unit unique identifier. R eferences HR_ALL_ORGANIZATION _UNITS.ORGANIZ ATION_ID. Primar y key for the kanban card. Referenc es MTL_KANBAN_CARDS.KANBAN_CARD_ID.

REQUEST_ID

NUMBER

PROGRAM_APPLIC ATION_ID

NUMBER

PROGRAM_ID PROGRAM_UPDATE_DATE PROJECT_ID TASK_ID EXPENDITURE_T YPE

NUMBER DATE NUMBER NUMBER VARCHAR2 (30)

PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30) EXPENDITURE_ORGANIZATION _ID NUMBER GL_CLOSED_D ATE ACCRUE_ON_RECEIPT _FLAG EXPENDITURE_ITEM_DATE ORG_ID KANBAN_CARD_ID AWARD_ID MRC_RATE_DATE DATE VARCHAR2 (1) DATE NUMBER NUMBER NUMBER (15)

Award identifier. Refer ences GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID. Multiple Reporting Currencies only: Conc at enated string of r eporti ng Set of Books ID and currenc y conversion

VARCHAR2 (2000)

61

date pairs MRC_RATE VARCHAR2 (2000) Multiple Reporting Currencies only: Conc atenatedstring of reporting Set of Books ID and c urrenc y c onversion rate pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books Id and enc umbered amount for distribution pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID and amount unencumbered on the distribution pairs Project Manufacturing end item unit number Indicator of whether tax rec over y s hould be used Recoverable tax amount Nonrecoverable tax amoun Percentage of tax that c an be recovered Line Id associated with a contract. Referenc es OKC _K_LINES_B.ID. Deliverable Id c orresponding to contract. Referenc es OKE_K_DELIVERABLES_B.DELIVERABLE_ID. Amount ordered for s ervice lines Amount delivered for ser vice lines Amount cancelled for s ervic e lines -- FPJ Encumbrance Rewrite proj ect -- FPJ Encumbrance Rewrite Proj ect Flag to indic ate i nvoice adjustment Added i n Shared Proc urement Servic es Projec t (FPJ). This is the Charge Acc ount of the D estination OU (DOU), DEST_CHARGE_ACCOUNT_ID NUMBER when the DOU is different from the Purchasing OU (POU) and a Trans action Flow exists between the DOU and POU. It is a unique i dentifier for a General Ledger acc ount and refer ences GL_CODE_COMBINATIONS.code_c ombination_id. Added i n Shared Proc urement Servic es Projec t (FPJ). This is the Variance Account of the DOU, when the DOU DEST_VARIANCE_ACCOUNT_ID NUMBER is different from the POU and a Transac tion Flow exists between the DOU and POU. It is a unique identifi er for a General Ledger account and references GL_COD E_COMBINATIONS.code_combi nation_i d.

MRC_ENCUMBERED_AMOUNT

VARCHAR2 (2000)

MRC_UNENCUMBERED_AMOUNT END_ITEM_UNIT_NUMBER

VARCHAR2 (2000) VARCHAR2 (30)

TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1) RECOVERABLE_T AX NONRECOVERABLE_TAX RECOVERY_RAT E OKE_CONTRACT_LINE_ID NUMBER NUMBER NUMBER NUMBER

OKE_CONTRACT_DELIVERABLE_ID NUMBER AMOUNT_ORDERED AMOUNT_DELIVERED AMOUNT_CANCELLED DISTRIBUTION_TYPE AMOUNT_TO_ENCUMBER INVOICE_ADJUSTMENT_FLAG NUMBER NUMBER NUMBER VARCHAR2 (25) NUMBER VARCHAR2 (1)

62

QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT WF_ITEM_KEY INVOICED_VAL_IN_NTFN TAX_ATTRIBUTE_UPDATE_CODE INTERFACE_DISTRIBUTION _REF

NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (240) NUMBER VARCHAR2 (15) VARCHAR2 (240)

For Financing Distributi ons, the number of units which have been pre-paid For Advance or Financing Distributions, the amount which has been pre-pai d For Financing Distributi ons, the number of units for which prepayments have been liquidated For Advance or Financing Distributions, the amount of the prepayments whic h has been liquidated The total amount withhel d as Retai nage against this Distribution The amount of Retainage releas ed for this Distribution Confirm rec eipt workflow item key Amount or Quantity Billed at the ti me of s ending the Confirm Rec eipt notification Keeps trac k of create/update actions on this entity Interface Distribution Refer enc e

TABLE: PO.PO_VENDORS_EBS Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_VENDORS_EBS TABLE PO PO.PO_VENDORS_EBS

PO_VENDORS_EBS hold data i n original sob currenc y befor e the euro s witc h. Primar y Key: PO_VENDORS_PK 1. VENDOR_ID

Foreign Keys Table Foreign Table Foreign Key Column

63

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS AHL_OSP_ORDERS_B AHL_SUPPLIER_DOCUMENTS AMV_VENDOR_KEYS AP_1099_T APE_DATA_ALL AP_AE_LINES_ALL AP_AWT_BUCKETS_ALL AP_AWT_T AX_RAT ES_ALL AP_BANK_ACCOUNT_USES_ALL AP_CARD_PROGRAMS_ALL

PO_AGENTS AP_DISTRIBUTION_SETS_ALL GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS PO_VENDORS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS FND_CURRENCIES FND_CURRENCIES PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

PO_VENDORS.HOLD_BY PO_VENDORS.DISTRIBUTION_SET_ID PO_VENDORS.SET _OF_BOOKS_ID PO_VENDORS. ACCTS_PAY_CODE_COMBINAT ION_ID PO_VENDORS.DISC_LOST_CODE_COMBINATION_ID PO_VENDORS.DISC_T AKEN_CODE_COMBINATION _ID PO_VENDORS.PARENT_VENDOR_ID PO_VENDORS.EXPENSE_CODE_COMBINATION_ID PO_VENDORS.PREPAY_CODE_COMBINATION_ID PO_VENDORS.INVOICE_CURRENCY_CODE PO_VENDORS.PAYMENT_CURRENCY_CODE AHL_OSP_ORDERS_B .VENDOR_ID AHL_SUPPLIER_DOCUMENTS.SUPPLIER_ID AMV_VENDOR_KEYS.VENDOR_ID AP_1099_T APE_DATA_ALL.VENDOR_ID AP_AE_LINES_ALL.THIRD_PARTY_ID AP_AWT_BUCKETS_ALL.VENDOR_ID AP_AWT_T AX_RAT ES_ALL.VENDOR_ID AP_BANK_ACCOUNT_USES_ALL.VENDOR_ID AP_CARD_PROGRAMS_ALL.VENDOR_ID

64

AP_CARD_SUPPLIERS_ALL AP_CHECKS_ALL AP_EXPEN SE_REPORT_HEADERS_ALL % AP_INVOICES_ALL AP_RECURRING_PAYMENTS_ALL AP_SELECTED_INVOICES_ALL AP_SELECTED_INVOICE_CHECKS_ALL AP_TAX_CODES_ALL AP_TAX_DERIVATIONS AP_TRIAL_BAL OKL_CURE_FUND_SUMS OKL_CURE_FUND_TRANS OKL_CURE_REPORTS CST_MISC_RECONCILIATION CST_RECONCILIATION_SUMMARY CST_WRITE_OFFS ECX_DOCLOGS ECX_OUTBOUND_LOGS ECX_TP_HEADERS

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

AP_CARD_SUPPLIERS_ALL.VENDOR_ID AP_CHECKS_ALL.VENDOR_ID AP_EXPEN SE_REPORT_HEADERS_ALL.VENDOR_ID

AP_INVOICES_ALL.VENDOR_ID AP_RECURRING_PAYMENTS_ALL.VENDOR_ID AP_SELECTED_INVOICES_ALL.VENDOR_ID AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_ID AP_TAX_CODES_ALL.AW T_VENDOR_ID AP_TAX_DERIVATIONS .VENDOR_ID AP_TRIAL_BAL .VENDOR_ID OKL_CURE_FUND_SUMS.VENDOR_ID OKL_CURE_FUND_TRANS.VENDOR_ID OKL_CURE_REPORTS.VENDOR_ID CST_MISC_RECONCILIATION.VENDOR_ID CST_RECONCILIATION_SUMMARY.VENDOR_ID CST_WRITE_OFFS.VENDOR_ID ECX_DOCLOGS.PARTYID ECX_OUTBOUND_LOGS .PARTY_ID ECX_TP_HEADERS.PARTY_ID

65

FA_ASSET_INVOICES FA_INS_LINES FA_INS_POLICIES FA_LEASES FA_MAINT_EVENTS FA_MAINT_SCHEDULE_DTL % FA_MASS_ADDITIONS FA_MC_ASSET_IN VOICES FA_WARRANTIES FLM_KANBAN_SUMMARY FV_CCR_VENDORS FV_CUST_VEND_XREFS FV_INTERAGENCY_FUNDS_ALL FV_INVOIC E_RETURNS_ALL FV_INV_SELECTED_DUEDATE FV_INV_SELECTED_DUEDATE_TEMP FV_REFUNDS_VOIDS_ALL GMS_ENCUMBRANCES_ALL IGC_CC_HEADERS

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

FA_ASSET_INVOICES.PO_VENDOR_ID FA_INS_LINES.VENDOR_ID FA_INS_POLICIES .VENDOR_ID FA_LEASES.LESSOR_ID FA_MAINT_EVENTS.VENDOR_ID FA_MAINT_SCHEDULE_DTL.VENDOR_ID

FA_MASS_ADDITIONS .PO_VENDOR_ID FA_MC_ASSET_IN VOICES .PO_VENDOR_ID FA_WARRANTIES.PO_VENDOR_ID FLM_KANBAN_SUMMARY.SUPPLIER_ID FV_CCR_VENDORS.VENDOR_ID FV_CUST_VEND_XREFS.VENDOR_ID FV_INTERAGENCY_FUNDS_ALL.VENDOR_ID FV_INVOIC E_RETURNS_ALL .VENDOR_ID FV_INV_SELECTED_DUEDATE .VENDOR_ID FV_INV_SELECTED_DUEDATE_TEMP.VENDOR_ID FV_REFUNDS_VOIDS_ALL .VENDOR_ID GMS_ENCUMBRANCES_ALL .VENDOR_ID IGC_CC_HEADERS .VENDOR_ID

66

IGI_EXP_DUS_ALL IGS_FI_PARTY_VENDRS IRC_AGENCY_VACANCIES JG_ZZ_ENTITY_ASSOC JL_BR_AP_COLLECTION_DOCS_ALL JL_BR_AP_CONSOLID_INVOICES_ALL JMF_SHIKYU_REPLENISHMENTS MRP_ITEM_SUPPLIERS MRP_SR_SOURCE_ORG MRP_SUPPLIER_CAPACITIES MRP_SUPPLIER_F LEX_FENCES MTL_INTERCOMPANY_PARAMETERS MTL_KANBAN_CARDS MTL_KANBAN_CARD_ACTIVITY MTL_KANBAN_PULL_SEQUENCES IGC_CC_ARC_HEAD ERS IGC_CC_HEADERS_INTERFACE OKL_PARTY_PAYMENT_DTLS OKL_TRX_AP_INVOICES_B OKL_TRX_SUBSIDY_POOLS

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

IGI_EXP_DUS_ALL.DU_STP_ID IGS_FI_PARTY_VENDRS.VENDOR_ID IRC_AGENCY_VACANCIES.AGENCY_ID JG_ZZ_ENTITY_ASSOC.ASSOCIAT ED_ENTITY_ID JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_ID JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_ID JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_ID MRP_ITEM_SUPPLIERS.SUPPLIER_ID MRP_SR_SOURCE_ORG.VENDOR_ID MRP_SUPPLIER_CAPACITIES.SUPPLIER_ID MRP_SUPPLIER_F LEX_FENCES.SUPPLIER_ID MTL_INTERCOMPANY_PARAMETERS .VENDOR_ID MTL_KANBAN_CARDS.SUPPLIER_ID MTL_KANBAN_CARD_ACTIVITY.SU PPLIER _ID MTL_KANBAN_PULL_SEQUENCES .SUPPLIER_ID IGC_CC_ARC_HEAD ERS.VENDOR_ID IGC_CC_HEADERS_INTERFACE.VENDOR_ID OKL_PARTY_PAYMENT_DTLS.VENDOR_ID OKL_TRX_AP_INVOICES_B.VENDOR_ID OKL_TRX_SUBSIDY_POOLS.VENDOR_ID

67

OZF_CLAIMS_ALL OZF_CUST_TRD_PRFLS_ALL PA_CI_SUPPLIER _DETAILS PA_COST _DISTRIBUTION _LINES_ALL PA_EXPENDITURES_ALL PA_RESOURCE_ASSIGNMENTS PA_RESOURCE_LIST_MEMBERS PA_RESOURCE_MAPS PA_RESOURCE_TXN_ATTRIBUTES PA_TRANSACTION_INTERFACE_ALL PA_TXN _INTERFACE_AUDIT_AR PA_TXN _INTERFACE_AUDIT_ALL PN_PAYMENT_ITEMS_ALL PN_PAYMENT_TERMS_ALL PON_AUC_HEADERS_INTERFAC E PON_BID _HEADERS PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL PO_APPROVED_SUPPLIER_LIST PO_AUTOSOURCE_DOCUMENTS_ALL

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

OZF_CLAIMS_ALL.VENDOR_ID OZF_CUST_TRD_PRFLS_ALL.VENDOR_ID PA_CI_SUPPLIER _DETAILS.VENDOR_ID PA_COST _DISTRIBUTION _LINES_ALL .SYSTEM_REFER ENCE2 PA_EXPENDITURES_ALL.VENDOR_ID PA_RESOURCE_ASSIGNMENTS.SUPPLIER_ID PA_RESOURCE_LIST_MEMBERS.VENDOR_ID PA_RESOURCE_MAPS.VENDOR_ID PA_RESOURCE_TXN_ATTRIBUTES.VENDOR_ID PA_TRANSACTION_INTERFACE_ALL.VENDOR_ID PA_TXN _INTERFACE_AUDIT_AR.VENDOR_ID PA_TXN _INTERFACE_AUDIT_ALL.VENDOR_ID PN_PAYMENT_ITEMS_ALL.VENDOR_ID PN_PAYMENT_TERMS_ALL .VENDOR_ID PON_AUC_HEADERS_INTERFAC E.SUPPLIER_ID PON_BID _HEADERS.VENDOR_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.VENDOR_ID PO_ACCRUAL_WRITE_OFFS_ALL.VENDOR_ID PO_APPROVED_SUPPLIER_LIST.VENDOR_ID PO_AUTOSOURCE_DOCUMENTS_ALL.VENDOR_ID

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PO_AUTOSOURCE_VENDORS PO_HEAD ERS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_HISTOR Y_POS_ALL PO_HISTOR Y_RECEIPTS PO_HISTOR Y_VENDORS PO_MASSCANCEL_INTERIM PO_PURGE_VENDOR_LIST PO_REQEXPRESS_LINES_ALL PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_LINES_ALL PO_RFQ_VENDORS PO_VENDOR_LIST_ENTRIES PO_VENDOR_SITES_ALL PO_VENDORS QA_RESU LTS RCV_SHIPMENT_HEADERS RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE WSH_CALENDAR_ASSIGNMENTS

PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS PO_VENDORS

PO_AUTOSOURCE_VENDORS.VENDOR_ID PO_HEAD ERS_ARCHIVE_ALL .VENDOR_ID PO_HEAD ERS_ALL .VENDOR_ID PO_HISTOR Y_POS_ALL.VENDOR_ID PO_HISTOR Y_RECEIPTS.VENDOR_ID PO_HISTOR Y_VENDORS.VENDOR_ID PO_MASSCANCEL_INTERIM .PO_VENDOR_ID PO_PURGE_VENDOR_LIST.VENDOR_ID PO_REQEXPRESS_LINES_ALL .SUGGESTED_VENDOR_ID PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED _VENDOR_ID PO_REQUISITION_LINES_ALL.VENDOR_ID PO_RFQ_VENDORS.VENDOR_ID PO_VENDOR_LIST_ENTRIES.VENDOR_ID PO_VENDOR_SITES_ALL .VENDOR_ID PO_VENDORS.PARENT_VENDOR_ID QA_RESU LTS.VENDOR_ID RCV_SHIPMENT_HEADERS.VENDOR_ID RCV_TRANSACTIONS.VENDOR_ID RCV_TRANSACTIONS_INTERFACE.VENDOR_ID WSH_CALENDAR_ASSIGNMENTS.VENDOR_ID

69

WSH_CARRIER _SHIP_METHODS

PO_VENDORS

WSH_CARRIER _SHIP_METHODS.CARRIER_ID

Columns Name VENDOR_ID SEGMENT1 CREATION_DATE CREATED_BY ORG_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE INVOICE_AMOUNT_LIMIT EURO_VENDOR_ID EURO_SEGMENT 1 SECURITY_GROUP_ID Datatyp e NUMBER VARCHAR2 DATE NUMBER NUMBER VARCHAR2 VARCHAR2 NUMBER NUMBER VARCHAR2 NUMBER (240) (15) (15) (30) Length Yes Yes Mandatory Vendor Identifier Segment1 Creation D ate Created By Organization Identifi er Invoice Currenc y Code Payment Currenc y C ode Invoice Amount Limit Euro Vendor Id Euro Segment1 Security Group Identifi er Comments

TABLE: PO.PO_VENDOR_SITES_ALL _EBS Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID PO_VENDOR_SITES_ALL_EBS TABLE PO PO.PO_VENDOR_SITES_ALL_EBS

PO_VENDOR_SITES_ALL_EBS hold data i n original sob currenc y before the euro s witc h

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Primar y Key: PO_VENDOR_SITES_PK 1. VENDOR_SITE_ID

Foreign Keys Table PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL AP_AE_LINES_ALL AP_AWT_T AX_RAT ES_ALL AP_BANK_ACCOUNT_USES_ALL AP_CARD_PROGRAMS_ALL AP_CARD_SUPPLIERS_ALL AP_CHECKS_ALL AP_DUPLICATE_VENDORS_ALL AP_DUPLICATE_VENDORS_ALL AP_EXPEN SE_REPORT_HEADERS_ALL Foreign Table PO_VENDORS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS FND_USER AP_DISTRIBUTION_SETS_ALL FND_CURRENCIES FND_CURRENCIES PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL Foreign Key Column PO_VENDOR_SITES_ALL.VENDOR_ID PO_VENDOR_SITES_ALL.ACCTS_PAY_CODE_COMBINAT ION_ID PO_VENDOR_SITES_ALL.PREPAY_CODE_COMBINATION_ID PO_VENDOR_SITES_ALL.CREAT ED_BY PO_VENDOR_SITES_ALL.DISTRIBUTION_SET_ID PO_VENDOR_SITES_ALL.INVOIC E_CURRENCY_CODE PO_VENDOR_SITES_ALL.PAYMENT_CURRENCY_CODE AP_AE_LINES_ALL.THIRD_PARTY_SUB_ID AP_AWT_T AX_RAT ES_ALL.VENDOR_SITE_ID AP_BANK_ACCOUNT_USES_ALL.VENDOR_SIT E_ID AP_CARD_PROGRAMS_ALL.VENDOR_SITE_ID AP_CARD_SUPPLIERS_ALL.VENDOR_SIT E_ID AP_CHECKS_ALL.VENDOR_SITE_ID AP_DUPLICATE_VENDORS_ALL.VENDOR_SITE_ID AP_DUPLICATE_VENDORS_ALL.DUPLICAT E_VENDOR_SIT E_ID AP_EXPEN SE_REPORT_HEADERS_ALL.VENDOR_SITE_ID

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% AP_INVOICES_ALL AP_RECURRING_PAYMENTS_ALL AP_SELECTED_INVOICES_ALL AP_SELECTED_INVOICE_CHECKS_ALL AP_TAX_CODES_ALL OKL_CURE_REPORTS FA_INS_POLICIES FA_LEASES FLM_KANBAN_SUMMARY FV_CCR_ORGS FV_CCR_ORGS FV_INVOIC E_RETURNS_ALL IGC_CC_HEADERS IGS_FI_PARTY_VENDRS JL_BR_AP_COLLECTION_DOCS_ALL JL_BR_AP_CONSOLID_INVOICES_ALL JMF_SHIKYU_REPLENISHMENTS MRP_ITEM_SUPPLIERS MRP_SUPPLIER_CAPACITIES

PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL AP_INVOICES_ALL.VENDOR_SIT E_ID AP_RECURRING_PAYMENTS_ALL.VENDOR_SITE_ID AP_SELECTED_INVOICES_ALL.VENDOR_SITE_ID AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_SITE_ID AP_TAX_CODES_ALL.AW T_VENDOR_SIT E_ID OKL_CURE_REPORTS.VENDOR_SITE_ID FA_INS_POLICIES .VENDOR_SITE_ID FA_LEASES.LESSOR_SITE_ID FLM_KANBAN_SUMMARY.SUPPLIER_SITE_ID FV_CCR_ORGS.M AIN_ADDRESS_SITE_ID FV_CCR_ORGS.PAY_SITE_ID FV_INVOIC E_RETURNS_ALL .VENDOR_SITE_ID IGC_CC_HEADERS .VENDOR_SITE_ID IGS_FI_PARTY_VENDRS.VENDOR_SITE_ID JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_SIT E_ID JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_SITE_ID JMF_SHIKYU_REPLENISHMENTS.TP_SUPPLIER_SIT E_ID MRP_ITEM_SUPPLIERS.SUPPLIER_SITE_ID MRP_SUPPLIER_CAPACITIES.SUPPLIER_SITE_ID

72

MRP_SUPPLIER_F LEX_FENCES MTL_INTERCOMPANY_PARAMETERS MTL_KANBAN_CARDS MTL_KANBAN_CARD_ACTIVITY MTL_KANBAN_PULL_SEQUENCES IGC_CC_ARC_HEAD ERS IGC_CC_HEADERS_INTERFACE OKL_PARTY_PAYMENT_DTLS OKL_T BC_DEFINITION S OZF_CLAIMS_ALL OZF_CUST_TRD_PRFLS_ALL PA_CC_ORG_RELATIONSHIPS PN_PAYMENT_ITEMS_ALL PN_PAYMENT_TERMS_ALL PO_APPROVED_SUPPLIER_LIST PO_HEAD ERS_ARCHIVE_ALL PO_HEAD ERS_ALL PO_REQEXPRESS_LINES_ALL PO_REQUISITIONS_INTERFACE_ALL PO_REQUISITION_LINES_ALL

PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL

MRP_SUPPLIER_F LEX_FENCES.SUPPLIER_SIT E_ID MTL_INTERCOMPANY_PARAMETERS .VENDOR_SITE_ID MTL_KANBAN_CARDS.SUPPLIER_SITE_ID MTL_KANBAN_CARD_ACTIVITY.SU PPLIER _SITE_ID MTL_KANBAN_PULL_SEQUENCES .SUPPLIER_SITE_ID IGC_CC_ARC_HEAD ERS.VENDOR_SITE_ID IGC_CC_HEADERS_INTERFACE.VENDOR_SITE_ID OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID OKL_T BC_DEFINITION S.VENDOR_SITE_ID OZF_CLAIMS_ALL.VENDOR_SIT E_ID OZF_CUST_TRD_PRFLS_ALL.VENDOR_SIT E_ID PA_CC_ORG_RELATIONSHIPS.VENDOR_SITE_ID PN_PAYMENT_ITEMS_ALL.VENDOR_SITE_ID PN_PAYMENT_TERMS_ALL .VENDOR_SITE_ID PO_APPROVED_SUPPLIER_LIST.VENDOR_SIT E_ID PO_HEAD ERS_ARCHIVE_ALL .VENDOR_SITE_ID PO_HEAD ERS_ALL .VENDOR_SITE_ID PO_REQEXPRESS_LINES_ALL .SUGGESTED_VENDOR_SITE_ID PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED _VENDOR_SITE_ID PO_REQUISITION_LINES_ALL.VENDOR_SITE_ID

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PO_RFQ_VENDORS PO_VENDOR_CONTACTS PO_VENDOR_LIST_ENTRIES RCV_SHIPMENT_HEADERS RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE

PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL PO_VENDOR_SITES_ALL

PO_RFQ_VENDORS.VENDOR_SIT E_ID PO_VENDOR_CONTACTS.VENDOR_SITE_ID PO_VENDOR_LIST_ENTRIES.VENDOR_SITE_ID RCV_SHIPMENT_HEADERS.VENDOR_SITE_ID RCV_TRANSACTIONS.VENDOR_SIT E_ID RCV_TRANSACTIONS_INTERFACE.VENDOR_SITE_ID

Columns Name VENDOR_SITE_ID VENDOR_SITE_CODE VENDOR_ID CREATION_DATE CREATED_BY ORG_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE INVOICE_AMOUNT_LIMIT EURO_VENDOR_SITE_ID EURO_VENDOR_ID SECURITY_GROUP_ID Datatyp e NUMBER VARCHAR2 NUMBER DATE NUMBER NUMBER VARCHAR2 VARCHAR2 NUMBER NUMBER NUMBER NUMBER (15) (15) (15) Length Yes Yes Yes Mandatory Comments Vendor Site Identifier Vendor Site Code Vendor Identifier Creation D ate Created By Organization Identifi er Invoice Currenc y Code Payment Currenc y C ode Invoice Amount Limit Euro Vendor Site Identifier Euro Vendor Identifier Security Group Identifi er

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TABLE: PO.RCV_SHIPMENT_H EADER S Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID RCV_SHIPMENT_HEADERS TABLE PO PO.RCV_SHIPMENT_HEADER S

RCV_SHIPMENT_HEADERS stores common information about the s ource of your rec eipts or expected r eceipts. You group your recei pts by the source type and the source of the receipt. Oracle Purchasing does not allow you to group receipts from different s ources under one receipt header.There are two receipt source types, Supplier and Internal Order, that you need to us e when rec ei ving against different source document types . You use a rec eipt s ource type of 'Supplier' when recei ving items that you ordered from an external s upplier using a purchas e order. When you r ecei ve items that are part of an inter-organizati on tr ansfer, or when recei ving items that you request from your inventory using an internal requisition, the receipt type would be 'Internal Or der'. The 'Internal Order' receipt sourc e type populates the ORGANIZATION_ID col umn. Or acle Purchasi ng creates a rec eipt header when you are entering your recei pts or when you perfor m inter-organization transfers using Oracle Inventor y. When Oracle Inventory creates a recei pt header for an i ntransit shipment, the rec eipt number is not popul ated until you rec eive the s hipment.

Primar y Key: RCV_SHIPMENT_HEADERS_PK 1. SHIPMENT_HEADER _ID

Primar y Key: RCV_SHIPMENT_HEADERS_UK01 1. 2. RECEIPT_NUM SHIP_TO_ORG_ID

Foreign Keys Table RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS JAI_AP_MATCH_ERS_T Foreign Table PO_VENDORS PO_VENDOR_SITES_ALL RCV_SHIPMENT_HEADERS Foreign Key Column RCV_SHIPMENT_HEADERS.VENDOR_ID RCV_SHIPMENT_HEADERS.VENDOR_SITE_ID JAI_AP_MATCH_ERS_T.SHIPMENT_HEADER_ID

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JAI_AP_MATCH_INV_TAXES JAI_CMN_BOE_MATCHINGS JAI_CMN_RG_ROUND_HDRS JAI_RCV_INTERFACE_TRXS JAI_RCV_LINES JAI_RCV_LINE_TAXES JAI_RCV_RGM_C LAIMS JAI_RCV_RGM_LINES JAI_RCV_RTV_BATCH_TRXS JAI_RCV_TRANSACTIONS MTL_SUPPLY RCV_SHIPMENT_LINES RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE

RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS

JAI_AP_MATCH_INV_TAXES.SHIPMENT_HEADER_ID JAI_CMN_BOE_MATCHINGS.SHIPMENT_HEADER_ID JAI_CMN_RG_ROUND_HDRS.SOURCE_H EADER _ID JAI_RCV_INTERFACE_TRXS .SHIPMENT_H EADER _ID JAI_RCV_LINES .SHIPMENT_H EADER _ID JAI_RCV_LINE_TAXES.SHIPMENT_HEADER_ID JAI_RCV_RGM_C LAIMS.SHIPMENT_HEADER_ID JAI_RCV_RGM_LINES.SHIPMENT _HEAD ER_ID JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_HEADER_ID JAI_RCV_TRANSACTIONS.SHIPMENT_HEADER_ID MTL_SUPPLY.SHIPMENT_HEADER_ID RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID RCV_SUPPLY.SHIPMENT_HEADER_ID RCV_TRANSACTIONS.SHIPMENT_HEADER_ID RCV_TRANSACTIONS_INTERFACE.SHIPMENT_HEADER_ID

Columns Name SHIPMENT_HEADER _ID LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE Datatyp e Length Mandatory NUMBER DATE NUMBER DATE Yes Yes Yes Yes Receipt header unique identifier Standard Who c olumn Standard Who c olumn Standard Who c olumn Comments

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CREATED_BY LAST_U PDATE_LOGIN RECEIPT_SOURCE_CODE VENDOR_ID VENDOR_SITE_ID ORGANIZATION_ID SHIPMENT_NUM RECEIPT_NUM SHIP_TO_LOCAT ION_ID BILL_OF_LADING PACKING_SLIP SHIPPED _DATE FREIGHT_CARRIER_CODE EXPECTED _RECEIPT _DATE EMPLOYEE_ID NUM_OF_CONTAINERS WAYBILL_AIRBILL_NUM COMMENTS ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7

NUMBER NUMBER VARCHAR2 (25) NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) NUMBER VARCHAR2 (25) VARCHAR2 (25) DATE VARCHAR2 (25) DATE NUMBER NUMBER VARCHAR2 (20) VARCHAR2 (4000) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) (9)

Yes

Standard Who c olumn Standard Who c olumn

Yes

Source type of the s hipment Source supplier unique identifi er Source supplier site unique identifier Source organizati on unique identifier Shipment number assigned by the shipment's source Receipt number Ship-to locati on unique identifier Bill of ladi ng number Pac king slip number Shippi ng date Carrier responsibl e for s hippi ng Expected arrival date of the shipment Empl oyee unique identifi er Number of containers in the s hipment Waybill or airbill number Receiver's or Approver's comments Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

77

ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ASN_TYPE EDI_CONTROL_NUM NOTICE_CREATION_D ATE GROSS_WEIGHT GROSS_WEIGHT_UOM_CODE NET_WEIGHT NET_WEIGHT_UOM_CODE TAR_WEIGHT TAR_WEIGHT_UOM_CODE PACKAGING_CODE CARRIER_METHOD CARRIER_EQUIPMENT

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER NUMBER DATE VARCHAR2 (25) VARCHAR2 (10) DATE NUMBER VARCHAR2 (3) NUMBER VARCHAR2 (3) NUMBER VARCHAR2 (3) VARCHAR2 (5) VARCHAR2 (2) VARCHAR2 (10)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment United States standard gener al ledger transacti on c ode USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn The document type: ASN, ASBN or Rec ei ve EDI trans action control number if data is imported via EDI EDI trans action create date/ti me at s ource if data is imported via EDI Shipment gross weight from Advanc e Shipment Notice (ASN) Shipment gross weight unit of measure from ASN Shipment net weight from ASN Shipment net weight unit of meas ure from ASN Shipment tar (container) weight from ASN Shipment tar (container) weight unit of measur e from ASN Shipment pac kaging code Carrier transportation method code Carrier equipment description method

78

CARRIER_EQUIPMENT_NUM CARRIER_EQUIPMENT_ALPHA SPECIAL_HANDLING_CODE HAZARD_CODE HAZARD_CLASS HAZARD_DESCRIPTION FREIGHT_TERMS FREIGHT_BILL_NUMBER INVOICE_NUM INVOICE_DAT E INVOICE_AMOUNT TAX_NAME TAX_AMOUNT FREIGHT_AMOUNT INVOICE_STATUS_CODE ASN_STATUS CURRENCY_CODE CONVERSION_RAT E_TYPE CONVERSION_RAT E CONVERSION_DAT E PAYMENT_TERMS_ID

VARCHAR2 (10) VARCHAR2 (10) VARCHAR2 (3) VARCHAR2 (1) VARCHAR2 (4) VARCHAR2 (80) VARCHAR2 (25) VARCHAR2 (35) VARCHAR2 (50) DATE NUMBER VARCHAR2 (15) NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (10) VARCHAR2 (15) VARCHAR2 (30) NUMBER DATE NUMBER

Carrier equipment identification number Carrier equipment identification initials Special handling code Hazardous material qualifier code of the shipment Hazardous material class of shi pment Hazardous material description Freight payment method (user defined, e.g. PREPAID, COLLECT) Freight bill (PRO invoice) number EDI trans action 857 i nvoice number EDI trans action 857 i nvoice date EDI trans action 857 i nvoice amount EDI trans action 857 tax name indic ated at the header level EDI trans action 857 tax amount i ndicated at the header level EDI trans action 857 freight bill amount Eligibility status for automated Oracle Payables i nvoice creati on ASN shipment s tatus Code from purc hase order currenc y code or PO_VENDOR_SITE.INVOICE_CURRENCY_CODE. Used for ASN with billing information (ASBN) onl y. Purchas e or der rate type. Us ed for ASBN onl y. Purchas e or der rate. Used for ASBN only. Purchas e or der rate date. Used for ASBN onl y. EDI trans action 857 payment terms Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken from purchase order rate type pairs. Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken from purchase order rate date pairs.

MRC_CONVERSION_RATE_TYPE VARCHAR2 (2000)

MRC_CONVERSION_DATE

VARCHAR2 (2000)

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MRC_CONVERSION_RATE SHIP_TO_ORG_ID CUSTOMER_ID CUSTOMER_SITE_ID REMIT_TO_SIT E_ID SHIP_FROM_LOCATION_ID WF_ITEM_T YPE WF_ITEM_KEY APPROVAL_STATUS

VARCHAR2 (2000) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (8) VARCHAR2 (280) VARCHAR2 (25)

Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID. Used for ASBN only. Taken from purchase order rate pairs. Ship-to organizati on unique identifier Customer unique identifi er Customer site unique identifier Remit To Site Id Ship From Location unique identifier item type us ed in the Wor k Confirmation Approval item key us ed in the Wor k Confirmation Approval Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS') Wor k Confirmation Period from Wor k Confirmation Period To Wor k Confirmation r equest date

PERFORMANCE_PERIOD_FROM DATE PERFORMANCE_PERIOD_TO REQUEST_DATE DATE DATE

TABLE: PO.RCV_SHIPMENT_L INES Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID RCV_SHIPMENT_LINES TABLE PO PO.RCV_SHIPMENT_LINES

RCV_SHIPMENT_LINES s tores i nfor mati on about items that have been shi pped and/or rec ei ved from a specific r eceipt source. RCV_SHIPMEN T_LINES also stores infor mati on about the default des tination for intransit s hipments. Primar y Key: RCV_SHIPMENT_LINES_PK

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1.

SHIPMENT_LIN E_ID

Primar y Key: RCV_SHIPMENT_LINES_U1 1. 2. SHIPMENT_HEADER _ID LINE_NUM

Foreign Keys Table RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES JAI_AP_MATCH_INV_TAXES Foreign Table RCV_SHIPMENT_HEADERS RCV_ROUTING_HEADERS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS MTL_CATEGORIES_B MTL_SECONDARY_INVENTORIES PO_RELEASES_ALL MTL_TRANSACTION_REASONS PO_HEAD ERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTION S_ALL RCV_SHIPMENT_LINES Foreign Key Column RCV_SHIPMENT_LINES. SHIPMENT_HEADER_ID RCV_SHIPMENT_LINES.ROUTING_HEADER_ID RCV_SHIPMENT_LINES.CH ARGE_ACCOUNT_ID RCV_SHIPMENT_LINES.TR ANSPORTATION _ACCOUNT_ID RCV_SHIPMENT_LINES.C ATEGORY_ID RCV_SHIPMENT_LINES.T O_SUBINVENTORY RCV_SHIPMENT_LINES.T O_ORGANIZ ATION_ID RCV_SHIPMENT_LINES. PO_R ELEASE_ID RCV_SHIPMENT_LINES.R EASON_ID RCV_SHIPMENT_LINES. PO_H EADER _ID RCV_SHIPMENT_LINES. PO_L INE_ID RCV_SHIPMENT_LINES. PO_L INE_LOC ATION_ID RCV_SHIPMENT_LINES. PO_DISTRIBUTION_ID RCV_SHIPMENT_LINES.R EQUISITION_LINE_ID RCV_SHIPMENT_LINES.R EQ_DISTRIBUTION_ID JAI_AP_MATCH_INV_TAXES.SHIPMENT_LINE_ID

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JAI_AR _DRB_CLAIMS JAI_CMN_BOE_MATCHINGS JAI_CMN_RG_ROUND_LINES JAI_OM_REP_J AINEXFR_T JAI_RCV_CEN VAT_CLAIMS JAI_RCV_CEN VAT_CLAIM_T JAI_RCV_J OURNAL_ENTRIES JAI_RCV_LINES JAI_RCV_LINE_TAXES JAI_RCV_RGM_C LAIMS JAI_RCV_RGM_LINES JAI_RCV_RTV_BATCH_TRXS JAI_RCV_RTV_DTLS JAI_RCV_TRANSACTIONS MTL_SUPPLY RCV_LOTS_INTERFACE RCV_LOTS_SUPPLY RCV_LOT_TRANSACTIONS RCV_SERIALS_SUPPLY RCV_SERIAL_TRANSACTIONS

RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES

JAI_AR _DRB_CLAIMS.SHIPMENT_LINE_ID JAI_CMN_BOE_MATCHINGS.SHIPMENT_LINE_ID JAI_CMN_RG_ROUND_LINES.SRC_LINE_ID JAI_OM_REP_J AINEXFR_T.SHIPMENT_LINE_ID JAI_RCV_CEN VAT_CLAIMS.SHIPMENT_LINE_ID JAI_RCV_CEN VAT_CLAIM_T.SHIPMENT_LINE_ID JAI_RCV_J OURNAL_ENTRIES.SHIPMENT_LINE_ID JAI_RCV_LINES .SHIPMENT_L INE_ID JAI_RCV_LINE_TAXES.SHIPMENT_LINE_ID JAI_RCV_RGM_C LAIMS.SHIPMENT_LINE_ID JAI_RCV_RGM_LINES.SHIPMENT _LINE_ID JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_LINE_ID JAI_RCV_RTV_DTLS.SHIPMENT_LINE_ID JAI_RCV_TRANSACTIONS.SHIPMENT_LINE_ID MTL_SUPPLY.SHIPMENT_LINE_ID RCV_LOTS_INTERFACE.SHIPMENT_LINE_ID RCV_LOTS_SUPPLY.SHIPMENT_LINE_ID RCV_LOT_TRANSACTIONS.SHIPMENT_LINE_ID RCV_SERIALS_SUPPLY.SHIPMENT_LINE_ID RCV_SERIAL_TRANSACTIONS.SHIPMENT_LINE_ID

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RCV_SUPPLY RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE

RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES

RCV_SUPPLY.SHIPMENT_LINE_ID RCV_TRANSACTIONS.SHIPMENT_LINE_ID RCV_TRANSACTIONS_INTERFACE.SHIPMENT_LINE_ID

Columns Name SHIPMENT_LIN E_ID LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY LAST_U PDATE_LOGIN SHIPMENT_HEADER _ID LINE_NUM CATEGORY_ID QUANTITY_SHIPPED QUANTITY_RECEIVED UNIT_OF_MEASURE ITEM_DESCRIPTION ITEM_ID ITEM_REVISION VENDOR_ITEM_NUM VENDOR_LOT _NUM UOM_CONVERSION_RAT E SHIPMENT_LIN E_ST ATUS_CODE Datatyp e NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (240) NUMBER VARCHAR2 (3) VARCHAR2 (25) VARCHAR2 (30) NUMBER VARCHAR2 (25) Yes Yes Length Mandatory Yes Yes Yes Yes Yes Shipment line unique identifi er Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Shipment header unique i dentifier Shipment line number Item category unique identifi er Number of items shi pped Number of items recei ved Unit of measure of the shi pment Item description Item identifier Item revision number Supplier's item number Supplier's lot number Not currently used Receipt s tatus of the s hipment line Comments

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SOURCE_DOCUMENT_CODE PO_HEAD ER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION _ID PO_DISTRIBUTION_ID REQUISITION_LINE_ID REQ_DISTRIBUTION _ID ROUTING_HEADER_ID PACKING_SLIP FROM_ORGANIZATION_ID DELIVER _TO_PERSON_ID EMPLOYEE_ID DESTINATION_TYPE_CODE TO_ORGANIZATION_ID TO_SUBINVENTORY LOCATOR_ID DELIVER _TO_LOCATION _ID CHARGE_ACCOUNT_ID TRANSPORTATION_ACCOUNT_ID SHIPMENT_UNIT_PRICE TRANSFER_COST TRANSPORTATION_COST COMMENTS ATTRIBUTE_CATEGORY ATTRIBUTE1

VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) NUMBER NUMBER NUMBER (9) (9)

Source doc ument type Purchas e or der header unique i dentifier Purchas e or der release unique identifier Purchas e or der line unique identifier Purchas e or der shi pment unique identifier Purchas e or der distribution unique identifi er Requisition line unique identifier Requisition distribution unique identifi er Receivi ng routing unique i dentifier Pac king slip number Source organizati on unique identifier Requester unique i dentifier Receiver unique identifi er Destinati on type for items Destinati on organization unique i dentifier Default des tination s ubi nventor y Not currently used Deliver-to l ocati on unique i dentifier Intransit charge account unique identifier Intransit trans portation acc ount unique i dentifier Item unit price Intransit trans fer cos t Intransit trans portation cost Receiver or Approver comments Descriptive flexfi eld s egment Descriptive flexfi eld s egment

VARCHAR2 (25) NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (4000) VARCHAR2 (30) VARCHAR2 (150)

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ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REASON_ID USSGL_TRANSACTION_CODE GOVERNMENT_CONTEXT REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE DESTINATION_CONTEXT PRIMARY_UNIT_OF _MEASURE EXCESS_TRANSPORT_REASON

VARCHAR2 (150) VARCHAR2 (150) 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 VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER NUMBER DATE VARCHAR2 (30) VARCHAR2 (25) VARCHAR2 (25)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Transaction reason unique identifi er United States standard gener al ledger transacti on c ode USSGL descripti ve flexfi eld c ontext c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Destinati on descripti ve flexfi eld c ontext Primar y unit of meas ure for the item Exc ess transportation reason code Exc ess transportation res ponsibility code Exc ess transportation authorizati on number

EXCESS_TRANSPORT_RESPONSIBLE VARCHAR2 (25) EXCESS_TRANSPORT_AUTH_NUM VARCHAR2 (30)

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ASN_LINE_FLAG ORIGINAL_ASN _PARENT_LINE_ID ORIGINAL_ASN _LINE_FLAG VENDOR_CUM_SHIPPED_QUANTITY NOTICE_UNIT_PRICE TAX_NAME TAX_AMOUNT INVOICE_STATUS_CODE CUM_COMPARISON_FLAG CONTAINER_NUM TRUCK_NUM BAR_CODE_LABEL TRANSFER_PERCENTAGE MRC_SHIPMENT_UNIT_PRICE MRC_TRANSFER_COST MRC_TRANSPORTATION_COST MRC_NOTICE_UNIT_PRICE SHIP_TO_LOCAT ION_ID COUNTRY_OF_ORIGIN_COD E OE_ORDER_HEADER_ID OE_ORDER_LINE_ID CUSTOMER_ITEM_NUM COST_GROUP_ID SECONDARY_QUANTIT Y_SHIPPED SECONDARY_QUANTIT Y_RECEIVED

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (15) NUMBER VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (35) VARCHAR2 (35) VARCHAR2 (35) NUMBER VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) NUMBER VARCHAR2 (2) NUMBER NUMBER VARCHAR2 (50) NUMBER NUMBER NUMBER

Indicates whether item is on an Advanc e Shipment Notic e (ASN). Used by missing ASN Items Process or to determine whether shipped items were recei ved. Referenc e to original ASN Line Original ASN line fl ag Supplier's quantity s hipped specifi ed on the ASN - populated for parent lines onl y EDI trans action 857 unit price of this item EDI trans action 857 tax name indic ated at the detail level EDI trans action 857 tax amount i ndicated at the detail level EDI trans action 857 s tatus c ode to determi ne which line has been transferred to Oracle Payables Not us ed Unique container identifier for the line Number of the truc k Label for the barcode Transfer percentage for costi ng

Unique identifier for the shi p-to loc ation Code for the c ountry of manufac ture Sales order unique i dentifier Sales order line unique identifi er Customer's item number Cost Group Identifier for the material on the s hipment line for Oracl e WMS Quantity of item s hipped i n sec ondar y unit of measure Quantity rec eived i n sec ondar y unit of measure

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SECONDARY_UNIT_OF _MEASURE QC_GRADE MMT_TRANSACTION_ID ASN_LPN_ID AMOUNT AMOUNT_RECEIVED JOB_ID TIMECARD_ID TIMECARD_OVN OSA_F LAG REQUESTED_AMOUNT MATERIAL_STORED_AMOUNT APPROVAL_STATUS AMOUNT_SHIPPED

VARCHAR2 (25) VARCHAR2 (150) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (25) NUMBER

Secondary unit of measur e of the s hipment Quality grade of the shi pment line Inventor y Transaction Identifier The lpn_id for ASNs only Reserved for future us e Amount Recei ved i n purchas e or der currenc y Job identifi er Timecard Identifi er Timecard version number Indicates if this s hipment line is a s hikyu item requested amount for a Wor k Confirmation material stored amount for a wor k c onfirmati on Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS') amount shi pped

TABLE: PO.RCV_TRANSACTIONS Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID RCV_TRANSACTIONS TABLE PO PO.RCV_TRANSACTIONS

RCV_TRANSACTIONS stores historical information about rec eivi ng trans actions that you have performed. When you enter a rec ei ving trans acti on and the rec eivi ng trans action processor process es your transacti on, the transaction is rec orded in this table. Onc e a row has been ins erted into this table, it will never be updated. When you correct a transac tion, the

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net trans action quantity is maintained i n RCV_SU PPLY. The original transac tion quantity does not get updated. You can onl y delete rows from this table using the Purge feature of Oracle Purchasi ng. Primar y Key: RCV_TRANSACTIONS_PK 1. TRANSACTION_ID

Foreign Keys Table RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS Foreign Table PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_DISTRIBUTIONS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTION S_ALL RCV_ROUTING_HEADERS RCV_ROUTING_STEPS RCV_SHIPMENT_HEADERS PO_VENDORS PO_VENDOR_SITES_ALL MTL_SECONDARY_INVENTORIES RCV_SHIPMENT_LINES BOM_RESOURCES Foreign Key Column RCV_TRANSACTIONS. PO_LINE_ID RCV_TRANSACTIONS. PO_LINE_LOC ATION_ID RCV_TRANSACTIONS. PO_REL EASE_ID RCV_TRANSACTIONS. PO_DISTRIBUTION_ID RCV_TRANSACTIONS.REQUISITION _LINE_ID RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID RCV_TRANSACTIONS.ROUTING_HEAD ER_ID RCV_TRANSACTIONS.ROUTING_STEP_ID RCV_TRANSACTIONS. SHIPMENT_HEADER_ID RCV_TRANSACTIONS. VENDOR_ID RCV_TRANSACTIONS. VENDOR_SIT E_ID RCV_TRANSACTIONS. SUBINVENTORY RCV_TRANSACTIONS.ORGANIZ ATION_ID RCV_TRANSACTIONS. SHIPMENT_LINE_ID RCV_TRANSACTIONS.BOM_RESOURCE_ID

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RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS AP_HOLDS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL AP_MATCHED_RECT_ADJ_ALL AP_MATCHED_RECT_ADJ_ALL CST_AE_HEADERS CST_AP_PO_RECONCILIAT ION CST_RCV_ACQ_COSTS CST_WRITE_OFF_DETAILS FV_INV_SELECTED_DUEDATE FV_RCV_TRANSACTIONS JAI_AP_MATCH_ERS_T JAI_AP_MATCH_INV_TAXES

RCV_TRANSACTIONS.LOC ATOR_ID MTL_ITEM_LOCATIONS MTL_TRANSACTION_REASONS GL_DAILY_CONVERSION_TYPES HR_LOCATIONS_ALL MTL_MATERIAL_TRANSACTION S RCV_TRANSACTIONS PO_HEAD ERS_ALL RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TR ANSACTION_ID AP_MATCHED_RECT_ADJ_ALL.PAR ENT_RCV_TXN _ID AP_MATCHED_RECT_ADJ_ALL.ADJUST ED_RCV_T XN_ID CST_AE_HEADERS.ACCOUNTING_EVENT_ID CST_AP_PO_RECONCILIAT ION.RCV_TR ANSACTION_ID CST_RCV_ACQ_COSTS.RCV_TRANSACTION_ID CST_WRITE_OFF_DETAILS .RCV_TRAN SACTION _ID FV_INV_SELECTED_DUEDATE .TRANSACTION_ID FV_RCV_TRANSACTIONS.TRANSACTION _ID JAI_AP_MATCH_ERS_T.RCV_TR ANSACTION_ID JAI_AP_MATCH_INV_TAXES.RCV_TRANSACTION_ID RCV_TRANSACTIONS.ORGANIZ ATION_ID RCV_TRANSACTIONS.REASON_ID RCV_TRANSACTIONS.CURRENCY_CONVER SION_TYPE RCV_TRANSACTIONS.LOC ATION_ID RCV_TRANSACTIONS.IN V_TRAN SACTION _ID RCV_TRANSACTIONS. PARENT _TRANSACTION_ID RCV_TRANSACTIONS. PO_HEADER_ID AP_HOLDS_ALL .RCV_TRANSACTION _ID

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JAI_CMN_BOE_MATCHINGS JAI_CMN_RG_ROUND_LINES JAI_CMN_ST_FORM_DTLS JAI_OM_REP_J AINEXFR_T JAI_PO_REP_PRRG_T JAI_RCV_CEN VAT_CLAIMS JAI_RCV_CEN VAT_CLAIM_T JAI_RCV_J OURNAL_ENTRIES JAI_RCV_LINES JAI_RCV_LINE_TAXES JAI_RCV_REP_ACCRUAL_T JAI_RCV_RGM_C LAIMS JAI_RCV_RGM_C LAIMS JAI_RCV_RGM_LINES JAI_RCV_RTV_BATCH_TRXS JAI_RCV_RTV_DTLS JAI_RCV_RTV_DTLS JAI_RCV_SUBLED_ENTRIES JAI_RCV_T P_INV_DETAILS JAI_RCV_TRANSACTIONS

RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS

JAI_CMN_BOE_MATCHINGS.TR ANSACTION_ID JAI_CMN_RG_ROUND_LINES.SRC_TRANSACTION_ID JAI_CMN_ST_FORM_DTLS.RCV_TR ANSACTION_ID JAI_OM_REP_J AINEXFR_T.TR ANSACTION_ID JAI_PO_REP_PRRG_T .RCV_TRANSACTION _ID JAI_RCV_CEN VAT_CLAIMS.TR ANSACTION_ID JAI_RCV_CEN VAT_CLAIM_T.TR ANSACTION_ID JAI_RCV_J OURNAL_ENTRIES.TRAN SACTION _ID JAI_RCV_LINES .TRANSACTION_ID JAI_RCV_LINE_TAXES.TRAN SACTION _ID JAI_RCV_REP_ACCRUAL_T.TRAN SACTION _ID JAI_RCV_RGM_C LAIMS.T AX_TRANSACTION _ID JAI_RCV_RGM_C LAIMS.TR ANSACTION_ID JAI_RCV_RGM_LINES.TRANSACTION_ID JAI_RCV_RTV_BATCH_TRXS.PARENT_TR ANSACTION_ID JAI_RCV_RTV_DTLS.TR ANSACTION_ID JAI_RCV_RTV_DTLS.PARENT_TRANSACTION_ID JAI_RCV_SUBLED_ENTRIES .RCV_TRAN SACTION _ID JAI_RCV_T P_INV_DETAILS.RCV_TRANSACTION_ID JAI_RCV_TRANSACTIONS.TR ANSACTION_ID

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JAI_RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS JE_IT_PO_PACKSLIPS MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S_TEMP MTL_SUPPLY PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL PO_ONLINE_REPORT_TEXT RCV_ACCOUNTING_EVENTS RCV_LOTS_SUPPLY RCV_LOT_TRANSACTIONS RCV_LOT_TRANSACTIONS RCV_LOT_TRANSACTIONS RCV_SERIALS_SUPPLY RCV_SERIAL_TRANSACTIONS RCV_SERIAL_TRANSACTIONS RCV_SERIAL_TRANSACTIONS RCV_RECEIVING_SUB_LEDGER RCV_SUPPLY

RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS

JAI_RCV_TRANSACTIONS.T AX_TRANSACTION_ID JAI_RCV_TRANSACTIONS.PARENT _TRANSACTION_ID JE_IT_PO_PACKSLIPS.TRAN SACTION _ID MTL_MATERIAL_TRANSACTION S.RCV_TR ANSACTION_ID MTL_MATERIAL_TRANSACTION S_TEMP.RCV_TRANSACTION_ID MTL_SUPPLY.RCV_TRANSACTION_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_TRAN SACTION _ID PO_ACCRUAL_WRITE_OFFS_ALL.PO_TR ANSACTION_ID PO_ONLINE_REPORT_TEXT.TRANSACTION_ID RCV_ACCOUNTING_EVENTS.RCV_TR ANSACTION_ID RCV_LOTS_SUPPLY.TR ANSACTION_ID RCV_LOT_TRANSACTIONS.TR ANSACTION_ID RCV_LOT_TRANSACTIONS.SOURCE_TRANSACTION _ID RCV_LOT_TRANSACTIONS.CORRECTION_TR ANSACTION_ID RCV_SERIALS_SUPPLY.TR ANSACTION_ID RCV_SERIAL_TRANSACTIONS.SOURCE_TRANSACTION_ID RCV_SERIAL_TRANSACTIONS.CORRECTION_TR ANSACTION_ID RCV_SERIAL_TRANSACTIONS.TR ANSACTION_ID RCV_RECEIVING_SUB_LEDGER.RCV_TR ANSACTION_ID RCV_SUPPLY.RCV_TR ANSACTION_ID

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RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE WIP_COST_TXN _INTERFACE WIP_TRANSACTIONS

RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS RCV_TRANSACTIONS

RCV_TRANSACTIONS.PARENT _TRANSACTION_ID RCV_TRANSACTIONS_INTERFACE.PARENT_TR ANSACTION_ID WIP_COST_TXN _INTERFACE.RCV_TRANSACTION_ID WIP_TRANSACTIONS.RCV_TRANSACTION_ID

Columns Name TRANSACTION_ID LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY LAST_U PDATE_LOGIN REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE TRANSACTION_TYPE TRANSACTION_DATE QUANTITY UNIT_OF_MEASURE SHIPMENT_HEADER _ID SHIPMENT_LIN E_ID USER_ENTERED_F LAG INTERFACE_SOURCE_COD E Datatyp e NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2 (25) DATE NUMBER VARCHAR2 (25) NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (25) Yes Yes Yes Yes Yes Length Mandatory Yes Yes Yes Yes Yes Receivi ng trans action unique identifi er Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Receivi ng trans action type Transaction date Transaction quantity Transaction unit of measure Receipt s hipment header unique i dentifier Receipt s hipment line unique identifi er User-entered or automaticall y generated trans action Interface trans action source Comments

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INTERFACE_SOURCE_LINE_ID INV_TRANSACTION _ID SOURCE_DOCUMENT_CODE DESTINATION_TYPE_CODE PRIMARY_QUANTITY PRIMARY_UNIT_OF _MEASURE UOM_CODE EMPLOYEE_ID PARENT_TRANSACTION _ID PO_HEAD ER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION _ID PO_DISTRIBUTION_ID PO_REVISION _NUM REQUISITION_LINE_ID PO_UNIT_PRIC E CURRENCY_CODE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_DATE ROUTING_HEADER_ID ROUTING_STEP_ID DELIVER _TO_PERSON_ID DELIVER _TO_LOCATION _ID VENDOR_ID

NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (25) NUMBER VARCHAR2 (25) VARCHAR2 (3) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (15) VARCHAR2 (30) NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER (9) (9)

Interface trans action source line Inventor y transac tion unique identifier Source doc ument type Destinati on type Transaction quantity in ter ms of the item's pri mar y unit of measure Item primary unit of meas ure Abbrevi ated unit of meas ure c ode Receiver unique identifi er Parent recei ving transacti on unique identifier Purchas e or der header unique i dentifier Purchas e or der release unique identifier Purchas e or der line unique identifier Purchas e or der shi pment unique identifier Purchas e or der distribution unique identifi er Purchas e or der revision number Requisition line unique identifier Unit price at ti me of rec eipt Source doc ument foreign currenc y Foreign currenc y c onversion type Currency conversion rate Currency conversion date Receivi ng routing unique i dentifier Not currently used Requester unique i dentifier Deliver-to l ocati on unique i dentifier Supplier unique identifier

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VENDOR_SITE_ID ORGANIZATION_ID SUBINVENTORY LOCATOR_ID WIP_ENTITY_ID WIP_LINE_ID WIP_REPETIT IVE_SCHEDULE_ID WIP_OPER ATION_SEQ_NUM WIP_RESOURCE_SEQ_NUM BOM_RESOURCE_ID LOCATION_ID SUBSTITUTE_UNORDERED_CODE RECEIPT_EXCEPTION_FLAG INSPECTION_STATUS_CODE ACCRUAL_STATUS_CODE INSPECTION_QUALIT Y_CODE VENDOR_LOT _NUM RMA_REFERENCE COMMENTS ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6

NUMBER NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (240) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150)

Supplier site unique i dentifier Destinati on organization unique i dentifier Destinati on s ubinventor y name Destinati on loc ator unique identifier WIP j ob or repetiti ve assembl y identifier WIP line identifi er WIP repetitive schedule identifier WIP operation sequenc e number withi n a routi ng WIP res ource sequence number BOM resourc e unique identifi er Receivi ng location unique i dentifier Substitute or unor dered recei pt indicator Receipt exception indic ator Quality ins pecti on s tatus Receivi ng trans action accrual status Quality ins pecti on c ode Supplier lot number RMA referenc e number Receiver comments Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

94

ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQ_DISTRIBUTION _ID DEPARTMENT_CODE REASON_ID DESTINATION_CONTEXT LOCATOR_ATTRIBUTE CHILD_INSPECTION_FLAG SOURCE_DOC_UNIT_OF _MEASURE SOURCE_DOC_QUANTITY INTERFACE_TRANSACTION _ID GROUP_ID MOVEMENT_ID INVOICE_ID INVOICE_STATUS_CODE QA_COLLECTION _ID

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) NUMBER VARCHAR2 (10) NUMBER VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (1) VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) NUMBER

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Requisition distribution unique identifi er WIP department name Transaction reason unique identifi er Destinati on descripti ve flexfi eld c ontext Locator flexfield c ontext Release 9 ins pec tion trans action indicator Source doc ument unit of measure Transaction quantity in ter ms of the s ource doc ument's unit of measure Original interface trans action unique i dentifier Original interface group unique identifier Movement identificati on number Transaction 857 Invoice unique i dentifier Eligibility status for automated Oracle Payables i nvoice creati on Primar y key for Oracl e Quality results Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID, foreign currenc y conversion type pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID, c urrenc y c onversion

MRC_CURRENCY_CONVERSION_TYPE VARCHAR2 (2000) MRC_CURRENCY_CONVERSION_DATE VARCHAR2 (2000)

95

date pairs MRC_CURRENCY_CONVERSION_RATE VARCHAR2 (2000) COUNTRY_OF_ORIGIN_COD E MVT_STAT_STATUS QUANTITY_BILLED MATCH_FLAG AMOUNT_BILLED MATCH_OPTION OE_ORDER_HEADER_ID OE_ORDER_LINE_ID CUSTOMER_ID CUSTOMER_SITE_ID LPN_ID TRANSFER_LPN _ID MOBILE_TXN SECONDARY_QUANTIT Y SECONDARY_UNIT_OF _MEASURE QC_GRADE SECONDARY_UOM_CODE PA_ADDITION_FLAG CONSIGNED_FLAG SOURCE_TRANSACTION_NUM FROM_SUBINVENTORY FROM_LOCATOR_ID VARCHAR2 (2) VARCHAR2 (30) NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (2) NUMBER VARCHAR2 (25) VARCHAR2 (150) VARCHAR2 (3) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (25) VARCHAR2 (240) NUMBER Multiple Reporting Currencies only: Conc atenated string of r eporti ng Set of Books ID, c urrenc y c onversion rate pairs Code for the c ountry of manufac ture Indicator of whether the transacti on has been process ed by the M ovement Statistics c onc urrent program Quantity billed Indicator of whether the purchas e or der or rec eipt must be matc hed to an invoice Amount billed by Payable. Indicator of whether the invoice for this tr ansac tion should be matched to the purchas e order or the rec eipt Sales order unique i dentifier Sales order line unique identifi er Customer unique identifi er Customer site unique identifier Licens e Plate Number Identifier in which the material was r ecei ved through Or acle WMS Transfer Lic ens e Plate Number Identifier in which the material was transfered to during the rec ei ving process through Oracle WMS Y/N for a row created thr ough Or acle WMS mobile for m Transaction quantity in ter ms of the item's sec ondar y unit of measure Transaction sec ondar y unit of measure Quality grade of the Item recei ved Abbrevi ated sec ondar y unit of measure c ode Flag that i ndicates if project related rec eipts have been transferred to Oracle Projec ts Indicates rec eipt is c onsigned Source Transac tion Number Parent Subinventory name Parent locator id

96

AMOUNT DROPSHIP_TYPE_CODE LPN_GROUP_ID JOB_ID TIMECARD_ID TIMECARD_OVN PROJECT_ID TASK_ID REQUESTED_AMOUNT MATERIAL_STORED_AMOUNT REPLENISH_ORDER_LINE_ID

NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Amount for s ervic es Dropship type for global proc urement Iinterfac e lpn group identifier Job Identifier for ser vices Timecard Identifi er Timecard revision Project Identifier for timecards Task identifier for timecards Requested amount in a Wor k Confirmation line material stored amount in a Wor k Confirmation line. Replenis hment sales order line unique i dentifier for c hargeable s ubcontracti ng component

TABLE: AP.AP_INVOICES_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID AP_INVOICES_ALL TABLE AP SQLAP.AP_INVOICES_ALL

AP_INVOICES_ALL c ontains rec ords for invoic es you enter. Ther e is one row for each invoice youenter. An i nvoice c an have one or more i nvoic e distribution lines. An i nvoice can also have one or more scheduled payments . An invoic e of type EXPEN SE REPORT must rel ate 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 us es the INTEREST type i nvoice for interest that it c alculates on i nvoices that ar e overdue. Your Oracle Payabl es applicati on links the interest i nvoice to the original invoic e by inserting the INVOICE_ID in the AP_INVOICE_RELATION SHIPS table. This table corresponds to the Invoices wi ndow. Primar y Key: AP_INVOICES_PK

97

1.

INVOICE_ID

Primar y Key: AP_INVOICES_UK1 1. 2. DOC_SEQUENCE_ID DOC_SEQUENCE_VALUE

Primar y Key: AP_INVOICES_UK2 1. 2. VENDOR_ID INVOICE_NUM

Foreign Keys Table AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL Foreign Table AP_BATCHES_ALL FND_CURRENCIES GL_DAILY_CONVERSION_TYPES PO_HEAD ERS_ALL GL_CODE_COMBINATIONS AP_DOC_SEQUENCE_AUDIT FND_DOCUMENT_SEQUENCES AP_AWT_GROUPS PA_TASKS PA_EXPENDITURE_T YPES PA_EXP_ORGS_IT PA_PROJ ECTS_ALL AP_INVOICES_ALL.B ATCH_ID AP_INVOICES_ALL. PAYMENT_CURRENCY_CODE AP_INVOICES_ALL. EXCHANGE_R ATE_TYPE AP_INVOICES_ALL. PO_HEADER_ID AP_INVOICES_ALL. PA_DEF AULT_DIST_CCID AP_INVOICES_ALL.DOC_SEQUENCE_ID AP_INVOICES_ALL.DOC_SEQUENCE_VALUE AP_INVOICES_ALL.DOC_SEQUENCE_ID AP_INVOICES_ALL. AW T_GROUP_ID AP_INVOICES_ALL.T ASK_ID AP_INVOICES_ALL. EXPENDITURE_TYPE AP_INVOICES_ALL. EXPENDITURE_ORGANIZATION_ID AP_INVOICES_ALL. PROJECT_ID Foreign Key Column

98

AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL

GL_DAILY_CONVERSION_TYPES FND_CONCURRENT_REQUESTS AP_RECURRING_PAYMENTS_ALL PO_VENDORS PO_VENDOR_SITES_ALL % GL_CODE_COMBINATIONS FND_CURRENCIES AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL

AP_INVOICES_ALL. PAYMENT_CROSS_RATE_TYPE AP_INVOICES_ALL. VALID ATION _REQUEST _ID AP_INVOICES_ALL.RECURRING_PAYMENT_ID AP_INVOICES_ALL. VENDOR_ID AP_INVOICES_ALL. VENDOR_SIT E_ID AP_INVOICES_ALL. SET_OF _BOOKS_ID AP_INVOICES_ALL. ACCTS_PAY_CODE_COMBINATION _ID AP_INVOICES_ALL.IN VOICE_CURRENCY_CODE AP_AWT_T AX_RAT ES_ALL.VENDOR_ID AP_AWT_T AX_RAT ES_ALL.INVOICE_NUM AP_AWT_T EMP_DISTRIBUTIONS_ALL .INVOIC E_ID

AP_AWT_T AX_RAT ES_ALL AP_AWT_T EMP_DISTRIBUTIONS_ALL % AP_EXPEN SE_REPORT_HEADERS_ALL % AP_EXPEN SE_REPORT_HEADERS_ALL AP_EXPEN SE_REPORT_LINES_ALL AP_HOLDS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL

AP_EXPEN SE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY

AP_EXPEN SE_REPORT_HEADERS_ALL.VOUCHNO AP_EXPEN SE_REPORT_LINES_ALL.COMPANY_PREPAID _INVOICE_ID AP_HOLDS_ALL .INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID

99

AP_INVOICE_DISTRIBUTIONS_ALL % AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_PAYMENTS_ALL AP_INVOICE_PREPAYS_ALL AP_INVOICE_PREPAYS_ALL AP_INVOICE_R ELATIONSHIPS AP_INVOICE_R ELATIONSHIPS AP_INV_APRVL_HIST_ALL AP_PAYMENT_SCHEDULES_ALL AP_PURGE_INVOICE_LIST AP_SELECTED_INVOICES_ALL AP_TRIAL_BALANCE AP_TRIAL_BAL AP_UNSELECTED_INVOICES_ALL FA_ASSET_INVOICES FA_MASS_ADDITIONS % FA_MC_ASSET_IN VOICES

AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL.AW T_INVOICE_ID

AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID _INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_CORRECT_INV_ID AP_INVOICE_PAYMENTS_ALL.INVOICE_ID AP_INVOICE_PREPAYS_ALL.PREPAY_ID AP_INVOICE_PREPAYS_ALL.IN VOICE_ID AP_INVOICE_R ELATIONSHIPS .RELAT ED_INVOICE_ID AP_INVOICE_R ELATIONSHIPS .ORIGIN AL_IN VOICE_ID AP_INV_APRVL_HIST_ALL .INVOICE_ID AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID AP_PURGE_INVOICE_LIST.INVOICE_ID AP_SELECTED_INVOICES_ALL.INVOICE_ID AP_TRIAL_BALANCE.INVOICE_ID AP_TRIAL_BAL .INVOICE_ID AP_UNSELECTED_INVOICES_ALL.INVOICE_ID FA_ASSET_INVOICES.INVOICE_ID FA_MASS_ADDITIONS .INVOICE_ID

FA_MC_ASSET_IN VOICES .INVOIC E_ID

100

FV_AAN _MATCHES_TEMP FV_DISCOUNTED_INVOICES FV_INTERAGENCY_FUNDS_ALL FV_INVOIC E_RETURNS_ALL FV_INVOIC E_RETURN_DATES_ALL FV_INV_SELECTED_DUEDATE_TEMP FV_INV_SELECTED_DUEDATE FV_REFUNDS_VOIDS_ALL IGI_EXP_AP_TRANS_ALL JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_MATCH_ERS_T JAI_AP_MATCH_INV_TAXES JAI_AP_MATCH_INV_TAXES JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_INVOICES JAI_AP_TDS_INV_CANCELS JAI_AP_TDS_INV_PAYMENTS JAI_AP_TDS_INV_T AXES

AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL

FV_AAN _MATCHES_TEMP .AP_INVOICE_ID FV_DISCOUNTED_INVOICES.INVOICE_ID FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID FV_INVOIC E_RETURNS_ALL .INVOICE_ID FV_INVOIC E_RETURN_DATES_ALL.INVOICE_ID FV_INV_SELECTED_DUEDATE_TEMP.IN VOICE_ID FV_INV_SELECTED_DUEDATE .INVOICE_ID FV_REFUNDS_VOIDS_ALL .INVOICE_ID IGI_EXP_AP_TRANS_ALL .INVOIC E_ID JAI_AP_ETDS_T.B ASE_INVOIC E_ID JAI_AP_ETDS_T.TDS_INVOICE_ID JAI_AP_MATCH_ERS_T.INVOICE_ID JAI_AP_MATCH_INV_TAXES.IN VOICE_ID JAI_AP_MATCH_INV_TAXES.PARENT _INVOICE_ID JAI_AP_TDS_F16_DTLS_ALL.IN VOICE_ID JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOIC E_ID JAI_AP_TDS_INVOICES.INVOICE_ID JAI_AP_TDS_INV_CANCELS.INVOICE_ID JAI_AP_TDS_INV_PAYMENTS .INVOICE_ID JAI_AP_TDS_INV_T AXES.INVOICE_ID

101

JAI_AP_TDS_PREPAYMENTS JAI_AP_TDS_THGRP_AUDITS JAI_AP_TDS_THHOLD_TRXS JAI_AP_TDS_THHOLD_TRXS JAI_CMN_ST_FORM_DTLS JAI_PO_REP_PRRG_T JAI_RCV_T P_INVOICES JE_IT_VAT_REPORT_INV PA_BC _COMMITMENTS_ALL PA_BC _PACKETS PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL

AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL AP_INVOICES_ALL

JAI_AP_TDS_PREPAYMENTS.IN VOICE_ID JAI_AP_TDS_THGRP_AUDITS .INVOICE_ID JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID JAI_CMN_ST_FORM_DTLS.INVOICE_ID JAI_PO_REP_PRRG_T .INVOICE_ID JAI_RCV_T P_INVOICES.INVOICE_ID JE_IT_VAT_REPORT_INV .TRX_ID PA_BC _COMMITMENTS_ALL.DOCUMENT_HEADER_ID PA_BC _PACKETS.DOCUMENT_HEADER_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID

Columns Name INVOICE_ID LAST_U PDATE_DAT E LAST_U PDATED_BY VENDOR_ID INVOICE_NUM SET_OF _BOOKS_ID INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE Datatyp e Length Mandatory NUMBER DATE NUMBER NUMBER (15) (15) Yes Yes Yes Yes (15) Yes Yes Yes Invoice identifier Standard Who c olumn - date when a user last updated this row. Standard who column - user who las t updated this row (foreign key to FND_USER.USER _ID). Supplier identifier Invoice number Set of books identifier Currency code of invoice Currency code of payment (must be s ame as INVOICE_CURRENCY_CODE or have a fi xed rate Comments

VARCHAR2 (50) NUMBER (15)

VARCHAR2 (15) VARCHAR2 (15)

102

relations hip) PAYMENT_CROSS_RATE INVOICE_AMOUNT VENDOR_SITE_ID AMOUNT_PAID DISCOUNT_AMOUNT_TAKEN INVOICE_DAT E SOURCE INVOICE_T YPE_LOOKUP_COD E DESCRIPTION BATCH_ID NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (240) NUMBER (15) (15) Yes Exc hange rate between i nvoice and payment; in Releas e 11 the value is al ways 1 unless they ar e associated fixed-rate currencies Invoice amount Supplier site identifier Amount paid Amount of discount taken Invoice date Source of i nvoice Type of invoice Description Invoice batch i dentifier Amount of invoic e applicable to a discount No Longer Used (15) Payment ter ms identifi er Date used with payment terms to c alculate scheduled payment of an invoice Name of payment method Name of pay group Accounting Flexfiel d identifier for acc ounts payable liability account Flag that i ndicates if i nvoice has been paid (Y, N, or P) Standard who column - date when this row was created. (15) Standard who column - user who created this row (foreign key to FND_USER.USER_ID). When the C alculate User Exc hange Rate option is enabled and when the exchange rate type is Us er, the user can enter a val ue for BASE_AMOUNT so the s ystem c an c alculate the exchange rate. No Longer Used Standard who column - operating s ystem login of us er who l ast updated this row (foreign key to

AMOUNT_APPLICABLE_T O_DISCOUNT NUMBER TAX_AMOUNT TERMS_ID TERMS_DATE PAYMENT_METHOD_LOOKU P_CODE PAY_GROUP_LOOKU P_CODE NUMBER NUMBER DATE VARCHAR2 (25) VARCHAR2 (25) (15)

ACCTS_PAY_CODE_COMBINATION_ID NUMBER PAYMENT_ST ATUS_FLAG CREATION_DATE CREATED_BY BASE_AMOUNT VAT_CODE LAST_U PDATE_LOGIN

VARCHAR2 (1) DATE NUMBER NUMBER VARCHAR2 (15) NUMBER (15)

103

FND_LOGINS.LOGIN _ID). EXCLUSIVE_PAYMENT_F LAG PO_HEAD ER_ID VARCHAR2 (1) NUMBER (15) Pay invoice on s eparate payment doc ument flag Purchas e or der identifier for invoices with QUICKMATCH and PO DEFAULT types, and prepayments associated with purchas e order Freight amount us ed to c alculate i nvoice amount available for discount and provide defaults for automatic proration Date invoice items recei ved Date invoice rec ei ved Vouc her number; validated (Sequenti al Numbering enabled) or non- validated (Sequenti al Numbering not enabled) Invoice amount approved through manual authorization for payment (us ed for reference purposes onl y). (15) Recurring invoice identifi er Exc hange rate for foreign c urrenc y invoice Exc hange rate type for for eign currenc y i nvoice Date exchange rate is effec tive, usually accounti ng date of a trans action Date associated with a prepayment after which you c an apply the pr epayment against invoices . Only used for temporar y prepayments. C olumn is null for per manent pr epayments and other invoice types No longer us ed Sequential Numbering (voucher number) document s equenc e identifi er Vouc her number (Sequential Numbering) for invoic e Sequential Numbering (voucher number) document c ategor y Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

FREIGHT_AMOUNT GOODS_RECEIVED _DATE INVOICE_REC EIVED _DATE VOUCHER_NUM APPROVED_AMOUNT RECURRING_PAYMENT_ID EXCHANGE_RAT E EXCHANGE_RAT E_TYPE EXCHANGE_DAT E EARLIEST_SETTLEMENT_D ATE ORIGINAL_PREPAYMENT_AMOUNT DOC_SEQUENCE_ID DOC_SEQUENCE_VALUE DOC_CATEGORY_CODE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5

NUMBER DATE DATE VARCHAR2 (50) NUMBER NUMBER NUMBER VARCHAR2 (30) DATE DATE NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150)

104

ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY APPROVAL_STATUS APPROVAL_DESCRIPTION INVOICE_DISTRIBUTION_TOT AL POSTING_STATUS PREPAY_FLAG AUTHORIZED_BY CANCELLED_D ATE CANCELLED_BY CANCELLED_AMOUNT TEMP_CANCELLED_AMOUNT PROJECT_ACCOUNTING_CONTEXT USSGL_TRANSACTION_CODE USSGL_TRX_CODE_CONTEXT PROJECT_ID

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (25) VARCHAR2 (240) NUMBER VARCHAR2 (15) VARCHAR2 (1) VARCHAR2 (25) DATE NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (30) NUMBER (15) (15)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld struc ture definition column. Status of manual authorizati on i nvoice approval (us ed for referenc e purposes onl y). Description of manual authorization invoic e approval (used for reference purposes only). No longer us ed Status that i ndicates if i nvoice can be posted (either Available or N - col umn is populated, but not used) No longer us ed No longer us ed. Date invoice c anc elled User ID of person who cancelled an invoice Original amount of canc elled invoic e Column for rec ording the original amount of an invoice until c anc ellation completes s uccess full y No longer us ed Default trans action code for creating US Standar d General Ledger journal entries (Oracle Public Sec tor Payables) USSGL Transacti on C ode Descripti ve Flexfield context column Identifier for project us ed to build default Accounti ng Flexfield

105

TASK_ID EXPENDITURE_T YPE EXPENDITURE_ITEM_DATE PA_QUANTIT Y EXPENDITURE_ORGANIZATION _ID PA_DEFAU LT_DIST _CCID VENDOR_PREPAY_AMOUNT PAYMENT_AMOUNT_TOT AL AWT_F LAG AWT_GROU P_ID REFERENCE_1 REFERENCE_2 ORG_ID PRE_WITHHOLDING_AMOUNT GLOBAL_ATTRIBUTE_CAT EGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE11

NUMBER

(15)

Identifier for project tas k used to build default Accounti ng Flexfield Project expenditure type used to build default Accounting Flexfi eld Project expenditure item date used to build default Acc ounting Flexfiel d

VARCHAR2 (30) DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) NUMBER (15) (22) (15) (15)

Project item quantity us ed to build default Accounti ng Flexfield Identifier for project organization used to build default Accounting Flexfi eld Identifier for project-related invoice default Accounting Flexfi eld (defaults to invoic e distribution lines) No longer us ed Amount of invoic e that has been pai d Flag to indic ate if Automatic Withhol ding Tax has been c alculated automatic ally (A), or manuall y (M) Withholding tax group identifier Referenc e information from Oracl e Proj ects expense reports Referenc e information from Oracl e Proj ects expense reports Organization identifier Reserved for future us e 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

VARCHAR2 (30) VARCHAR2 (30) 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) (15)

106

GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 AUTO_TAX_CALC_F LAG PAYMENT_CROSS_RATE_TYPE PAYMENT_CROSS_RATE_DATE PAY_CURR_INVOICE_AMOUNT MRC_BASE_AMOUNT

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (1) VARCHAR2 (30) DATE NUMBER VARCHAR2 (2000)

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 No Longer Used Cross currenc y payment rate type (onl y valid value in this release is EMU Fixed) Cross currenc y payment rate date Invoice amount i n the payment c urrenc y Multiple Reporting Currencies only: Conc atenated string of r eporti ng set of books ID and i nvoice amount i n the reporting c urrenc y pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng set of books ID and c urrenc y conversion rate pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng set of books ID and c urrenc y conversion rate type pairs Multiple Reporting Currencies only: Conc atenated string of r eporti ng set of books ID and c urrenc y conversion date pairs Yes Accounting date to default to invoic e distributions If Oracle Grants Accounting is installed, the award ID is us ed with data in project c olumns to tr ac k grant information When an expense report gets s plit in Both Pay scenario, the new expens e report's paid_on_behalf_employee_i d gets populated with the original expens e report's employee_id. Amount that is due to credit card c ompany

MRC_EXCHANGE_RATE

VARCHAR2 (2000)

MRC_EXCHANGE_RATE_TYPE

VARCHAR2 (2000)

MRC_EXCHANGE_DATE GL_DATE AWARD_ID

VARCHAR2 (2000) DATE NUMBER (15)

PAID_ON _BEHALF_EMPLOYEE_ID AMT_DUE_CCARD_COMPANY

NUMBER NUMBER

(15)

107

AMT_DUE_EMPLOYEE APPROVAL_READY_FLAG APPROVAL_ITERATION WFAPPROVAL_ST ATUS REQUESTER_ID VALIDAT ION_REQUEST_ID VALIDAT ED_TAX_AMOUNT QUICK_CREDIT CREDITED_INVOICE_ID DISTRIBUTION_SET_ID APPLICATION_ID PRODUCT_TABLE REFERENCE_KEY1 REFERENCE_KEY2 REFERENCE_KEY3 REFERENCE_KEY4 REFERENCE_KEY5 TOTAL_TAX_AMOUNT SELF_ASSESSED_TAX_AMOUNT TAX_RELATED_INVOICE_ID TRX_BUSINESS_CAT EGORY USER_DEFINED_FISC_CLASS TAXATION_COUNTRY DOCUMENT_SUB_TYPE SUPPLIER_TAX_INVOICE_NUMBER

NUMBER VARCHAR2 (1) NUMBER (9) Yes Yes

Amount that is due to empl oyee Indicates whether invoice is ready for the Invoic e Approval Workfl ow proc ess (Y or N) Count of times invoic e has passed through the Invoice Approval Wor kflow process Status of invoic e in the Invoice Approval Wor kflow process Requester of invoice is used by the Invoice Approval Wor kflow process to generate the list of approvers Identifier for the Invoce Validation concurrent reques t that is c urrentl y processi ng the invoic e. Total tax amount excluded from the discountabl e amount Indicates whether a Credit or Debit M emo was created as a Quic k Credit Identifier for invoice to be full y reversed by a Credit or Debit Memo Distribution s et identifi er to be us ed in the generation of an invoice line and c orrespondi ng distributi ons for the line Applicati on Identifier Produc t source table name Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view Primar y key i nfor mati on that will uniquel y identify a r ecord i n other products view Total Tax Amount Self Ass essed Tax Amount (15) Tax Related Invoic e Id Trx Business C ategor y User Defined Fiscal Classificati on Taxation Countr y Document Sub T ype Supplier Tax Invoice Number

VARCHAR2 (50) NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (15) VARCHAR2 (15) NUMBER (15) (15) (15)

VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) NUMBER NUMBER NUMBER

VARCHAR2 (240) VARCHAR2 (240) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150)

108

SUPPLIER_TAX_INVOICE_DAT E SUPPLIER_TAX_EXCHANGE_RAT E TAX_INVOICE_RECORDING_DATE TAX_INVOICE_INTERNAL_SEQ LEGAL_ENTITY_ID HISTORICAL_F LAG FORCE_REVALIDATION _FLAG BANK_CHARGE_BEARER REMITTANCE_MESSAGE1 REMITTANCE_MESSAGE2 REMITTANCE_MESSAGE3 UNIQUE_REMITTANCE_IDENTIFIER URI_CHECK_DIGIT SETTLEMENT_PRIORITY PAYMENT_REASON_CODE PAYMENT_REASON_COMMENTS PAYMENT_METHOD_CODE DELIVER Y_CHANNEL_CODE QUICK_PO_HEADER _ID NET_OF_RETAINAGE_FLAG RELEASE_AMOUNT_NET_OF_T AX CONTROL_AMOUNT PARTY_ID PARTY_SITE_ID

DATE NUMBER DATE VARCHAR2 (150) NUMBER (15)

Supplier Tax Invoice Date Supplier Tax Exc hange Rate Tax Invoice Rec ording Date Tax Invoice Inter nal Seq Legal Entity Id Historical Flag Force Revalidation Flag Bearer of bank charge cost. Bank charge bearers ar e defined as the lookup IBY_BANK_CHARGE_BEARER Remittance message for us e in payment processi ng Remittance message for us e in payment processi ng Remittance message for us e in payment processi ng Unique remittanc e identifi er provided by the payee Unique remittanc e identifi er chec k digit The priority with which the financial i nstituti on or payment s ystem s houl d settle payment for this doc ument. The availabl e values for this c olumn c ome fr om the FND lookup IBY_SETTLEMENT_PRIORIT Y Payment reas on c ode Free text field available for entering a reas on for the payment Payment method identifier Deliver y c hannel c ode PO Number ID is us ed for Quic kMatch and to default val ues from the purchas e or der to the invoice header. Flag to indic ate i nvoice amount is net of retainage Invoice amount net of tax for retainage release invoices User-enterable value to ens ure that the calc ulated tax will be the same as on the physical document. (15) (15) Party identifier Party Site identifier

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (30) VARCHAR2 (2) VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (240) VARCHAR2 (30) VARCHAR2 (30) NUMBER (15)

VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER

109

PAY_PROC_TRXN_TYPE_CODE PAYMENT_FUNCTION CUST_REGISTRATION _CODE CUST_REGISTRATION _NUMBER PORT_OF_ENTRY_CODE EXTERNAL_BANK_ACCOUNT_ID VENDOR_CONTACT_ID INTERNAL_CONTACT_EMAIL DISC_IS_INV_LESS_TAX_F LAG

VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (50) VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER (15) (15)

Type of payment proc essing transaction or doc ument The functi on or pur pose of the payment Customer legal registration code Customer legal registration number Customs location code. External bank account i dentifier Foreign Key to PO_VENDOR_CONACTS Email address of possible i nternal contac t Flag that i ndicates if tax amount is excluded from the disc ountable amount when i nvoice amount applicable to disc ount is calc ulated (Y or N) Flag that i ndicates whether the fr eight amount is excluded from the discountable amount when calcul ating the discount (Y or N)

VARCHAR2 (2000) VARCHAR2 (1)

EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1)

TABLE: AP.AP_INVOICE_DISTRIBUTIONS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID AP_INVOICE_DISTRIBUTIONS_ALL TABLE AP SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL

AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or s ystem-generated. There is one row for each invoice distribution. A distribution must be associated with an invoice. An i nvoice can have multi ple distributions.

Primar y Key: AP_INVOICE_DISTRIBUTIONS_PK 1. INVOICE_ID

110

2.

DISTRIBUTION_LINE_NUMBER

Foreign Keys Table AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL Foreign Table AP_INVOICES_ALL FND_CURRENCIES AP_ACCOUNTING_EVENTS_ALL AP_INCOME_TAX_REGIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS AP_INVOICES_ALL AP_AWT_GROUPS AP_TAX_CODES_ALL AP_AWT_T AX_RAT ES_ALL PA_TASKS PA_EXPENDITURE_T YPES PA_EXP_ORGS_IT RCV_TRANSACTIONS AP_INVOICES_ALL AP_AWT_GROUPS AP_CREDIT_CARD_TRXN S_ALL Foreign Key Column AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL.RECEIPT_CURRENCY_CODE AP_INVOICE_DISTRIBUTIONS_ALL. ACCOUNTING_EVENT_ID AP_INVOICE_DISTRIBUTIONS_ALL.INCOME_TAX_REGION AP_INVOICE_DISTRIBUTIONS_ALL.R ATE_VAR _CODE_COMBIN ATION_ID AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_VAR_COD E_COMBINATION_ID AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL. AW T_GROUP_ID AP_INVOICE_DISTRIBUTIONS_ALL.T AX_CODE_ID AP_INVOICE_DISTRIBUTIONS_ALL. AW T_TAX_R ATE_ID AP_INVOICE_DISTRIBUTIONS_ALL.T ASK_ID AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_ORGANIZATION _ID AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TR ANSACTION_ID AP_INVOICE_DISTRIBUTIONS_ALL. AW T_INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL. AW T_ORIGIN_GROUP_ID AP_INVOICE_DISTRIBUTIONS_ALL.CREDIT_C ARD_TRX_ID

111

AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL

AP_INVOICES_ALL AP_INVOICE_PAYMENTS_ALL AP_INVOICES_ALL AP_BATCHES_ALL GL_CODE_COMBINATIONS PA_PROJ ECTS_ALL % PO_DISTRIBUTIONS_ALL GL_DAILY_CONVERSION_TYPES AP_INVOICE_DISTRIBUTIONS_ALL

AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID _INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL. AW T_INVOICE_PAYMENT_ID AP_INVOICE_DISTRIBUTIONS_ALL.PRIC E_CORRECT_INV_ID AP_INVOICE_DISTRIBUTIONS_ALL.B ATCH_ID AP_INVOICE_DISTRIBUTIONS_ALL.DIST _CODE_COMBIN ATION_ID AP_INVOICE_DISTRIBUTIONS_ALL.PROJECT_ID AP_INVOICE_DISTRIBUTIONS_ALL.SET_OF _BOOKS_ID AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID AP_INVOICE_DISTRIBUTIONS_ALL.EXCHANGE_RAT E_TYPE AP_TRIAL_BALANCE.INVOICE_ID AP_TRIAL_BALANCE.DISTRIBUTION_LINE_NUMBER FA_ASSET_INVOICES.INVOICE_ID FA_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER FA_MASS_ADDITIONS .INVOICE_ID FA_MASS_ADDITIONS .AP_DISTRIBUTION_L INE_NUMBER FA_MC_ASSET_IN VOICES .INVOIC E_ID FA_MC_ASSET_IN VOICES .AP_DISTRIBUTION_LINE_NUMBER JAI_FA_MASS_ADDITIONS .INVOICE_ID JAI_FA_MASS_ADDITIONS .DISTRIBUTION_LINE_NUMBER JAI_PO_REP_PRRG_T .INVOICE_ID JAI_PO_REP_PRRG_T .DISTRIBUTION_LINE_NUMBER PA_COST _DISTRIBUTION _LINES_ALL .SYSTEM_REFER ENCE2 PA_COST _DISTRIBUTION _LINES_ALL .SYSTEM_REFER ENCE3 PA_BC _COMMITMENTS_ALL.AIL_INVOICE_ID PA_BC _COMMITMENTS_ALL.AIL_DISTRIBUTION_LINE_NUMBER

AP_TRIAL_BALANCE

FA_ASSET_INVOICES

AP_INVOICE_DISTRIBUTIONS_ALL

FA_MASS_ADDITIONS

AP_INVOICE_DISTRIBUTIONS_ALL

FA_MC_ASSET_IN VOICES

AP_INVOICE_DISTRIBUTIONS_ALL

JAI_FA_MASS_ADDITIONS

AP_INVOICE_DISTRIBUTIONS_ALL

JAI_PO_REP_PRRG_T

AP_INVOICE_DISTRIBUTIONS_ALL

PA_COST _DISTRIBUTION _LINES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL

PA_BC _COMMITMENTS_ALL

AP_INVOICE_DISTRIBUTIONS_ALL

112

Columns Name ACCOUNTING_DATE Datatyp e Length Mandatory DATE Yes Accounting date Accrual acc ounting status of the distribution. Values may be: Y if distribution has been acc ounted and s ystem ACCRUAL_POSTED_FLAG VARCHAR2 (1) is set up for accrual basis accounting, or N if either the distribution has not been accounted or accrual basis accounting is not used. ASSET S_ADDITION _FLAG ASSET S_TRACKING_FLAG VARCHAR2 (1) VARCHAR2 (1) Yes Yes Flag that i ndicates if distributi on has been transferred i nto Oracle Assets (U, Y, or N) Flag that i ndicates if distributi on is trac ked in Or acle Ass ets. Possibl e val ues are Y or N Cash basis acc ounting status of the distribution. Val ues may be: Y if distribution has been acc ounted and the CASH_POSTED_FLAG VARCHAR2 (1) system is set up for c ash basis accounting, N if either the distribution has not been accounted or s ystem is not s et up for cas h basis acc ounting, or P if distribution has been partiall y acc ounted in the cas h s et of books DISTRIBUTION_LINE_NUMBER DIST_CODE_COMBIN ATION_ID INVOICE_ID LAST_U PDATED_BY LAST_U PDATE_DAT E LINE_TYPE_LOOKUP_CODE PERIOD_NAME SET_OF _BOOKS_ID NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2 (25) VARCHAR2 (15) NUMBER (15) (15) (15) (15) (15) (15) Yes Yes Yes Yes Yes Yes Yes Yes Distribution number Accounting Flexfiel d identifier for acc ount associated with a distribution Invoice identifier Standard who column - user who las t updated this row (foreign key to FND_USER.USER _ID). Standard Who c olumn - date when a user last updated this row. Distribution type. Validated against AP_LOOKUP_CODES. Lookup type is INVOICE DISTRIBUTION TYPE Accounting period name Set of books identifier No longer us ed Invoice distribution amount Amount of invoic e in func tional currenc y, onl y us ed for foreign currenc y i nvoices No longer us ed (15) (15) Invoice batch i dentifier Standard who column - user who created this row (foreign key to FND_USER.USER_ID). Standard who column - date when this row was created. Comments

ACCTS_PAY_CODE_COMBINATION_ID NUMBER AMOUNT BASE_AMOUNT BASE_INVOICE_PRIC E_VARIANCE BATCH_ID CREATED_BY CREATION_DATE NUMBER NUMBER NUMBER NUMBER NUMBER DATE

113

DESCRIPTION EXCHANGE_RAT E_VARIANCE FINAL_MATCH_FLAG INCOME_TAX_R EGION INVOICE_PRICE_VARIANCE LAST_U PDATE_LOGIN MATCH_STATUS_FLAG POSTED_F LAG PO_DISTRIBUTION_ID PROGRAM_APPLIC ATION_ID

VARCHAR2 (240) NUMBER VARCHAR2 (1) VARCHAR2 (10) NUMBER NUMBER (15)

Description No longer us ed Final match indicator for distribution matched to a purchas e order Reporting region for distribution for 1099 s upplier No longer us ed Standard who column - operating s ystem login of us er who l ast updated this row (foreign key to FND_LOGINS.LOGIN _ID). Validati on s tatus Flag that i ndicates if i nvoice distribution line has been accounted Purchas e or der distribution identifier for purchas e or der or rec eipt matched i nvoice distributi ons Concurrent Program who column - application id of the program that las t updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). Concurrent Program who column - date when a program l ast updated this row). Quantity billed for purchase order or recei pt matc hed invoice distributions

VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER (15) (15)

PROGRAM_ID PROGRAM_UPDATE_DATE QUANTITY_INVOICED RATE_VAR _CODE_COMBIN ATION_ID REQUEST_ID REVERSAL_FLAG TYPE_1099 UNIT_PRICE AMOUNT_ENCUMBERED BASE_AMOUNT_ENCUMBERED ENCUMBERED_FLAG EXCHANGE_DAT E

NUMBER DATE NUMBER NUMBER NUMBER

(15)

(15) (15)

No longer us ed Concurrent Program who column - conc urrent request i d of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). Flag that i ndicates if distributi on is part of a revers al pair 1099 type Unit price for purc hase order, recei pt matc hed invoice distributions, and price or quantity correcti ons No longer us ed No longer us ed Flag indicating encumbrance status of distribution No longer us ed

VARCHAR2 (1) VARCHAR2 (10) NUMBER NUMBER NUMBER VARCHAR2 (1) DATE

114

EXCHANGE_RAT E EXCHANGE_RAT E_TYPE PRICE_ADJUSTMENT_FLAG

NUMBER VARCHAR2 (30) VARCHAR2 (1) (15)

No longer us ed No longer us ed No longer us ed No longer us ed No longer us ed Amount ass ociated with a distributi on for meas uring statistic al quantities No longer us ed Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld struc ture definition column. No longer us ed (15) No longer us ed Date for projec t expenditure item used to build Acc ounting Flexfield for project-related distribution

PRICE_VAR_CODE_COMBINATION_ID NUMBER QUANTITY_UNENCUMBERED STAT_AMOUNT AMOUNT_TO_POST ATTRIBUTE1 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE_CATEGORY BASE_AMOUNT_TO_POST CASH_JE_BATCH_ID EXPENDITURE_ITEM_DATE NUMBER 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 DATE

115

EXPENDITURE_ORGANIZATION _ID EXPENDITURE_T YPE JE_BATCH_ID PARENT_INVOICE_ID PA_ADDITION_FLAG PA_QUANTIT Y POSTED_AMOUNT POSTED_BASE_AMOUNT PREPAY_AMOUNT_REMAINING PROJECT_ACCOUNTING_CONTEXT PROJECT_ID TASK_ID USSGL_TRANSACTION_CODE USSGL_TRX_CODE_CONTEXT EARLIEST_SETTLEMENT_D ATE REQ_DISTRIBUTION _ID QUANTITY_VARIANCE BASE_QUANTITY_VARIANCE PACKET_ID AWT_F LAG AWT_GROU P_ID AWT_TAX_RAT E_ID AWT_GROSS_AMOUNT AWT_IN VOICE_ID AWT_ORIGIN_GROUP_ID

NUMBER

(15)

Identifier for project organization used to build Acc ounting Flexfiel d for project-related distribution Project expenditure type used to build Acc ounting Flexfiel d for project-related distribution No longer us ed Identifier for invoice matched to a credit or debit memo Flag that i ndicates if project related i nvoice distributi ons have been transferred into Oracl e Projec ts Project item quantity us ed to build Accounting Flexfi eld for projec t-related distribution No longer us ed No longer us ed Amount of prepayment that can still be applied to an invoic e No longer us ed Identifier for project us ed to build Accounting Flexfi eld for projec t-related distribution Identifier for project tas k used to build Accounting Flexfi eld for projec t-related distribution No longer us ed No longer us ed No longer us ed

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

VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (30) NUMBER NUMBER (15) (15) (22)

VARCHAR2 (30) VARCHAR2 (30) DATE NUMBER NUMBER NUMBER NUMBER (15) (15)

No longer us ed No longer us ed No longer us ed Budgetary control pac ket identifier for distributions that fail funds c hec ki ng Flag to deter mine if distribution is subject to withholdi ng tax (Y, N, null) Withholding tax group identifier Withholding tax rate identifi er Amount subject to withhol ding tax

VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER (15) (15) (15) (15)

Refers to the withholdi ng tax invoice created fr om this distribution Foreign key to AP_AWT_GROU PS; refers to the parent withhol ding tax group; this col umn is onl y populated for automatic ally cr eated withholding tax distributions

116

REFERENCE_1

VARCHAR2 (30)

Referenc e information from Oracl e Proj ects expense reports or other external s ource i nvoice l oading program Referenc e information from Oracl e Proj ects expense reports or other external s ource i nvoice l oading program Organization identifier No longer us ed Refers to the parent invoice payment. T his column is popul ated onl y for automaticall y created withhol ding tax distributions at payment time Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality

REFERENCE_2 ORG_ID OTHER_INVOICE_ID AWT_IN VOICE_PAYMENT_ID GLOBAL_ATTRIBUTE_CAT EGORY 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

VARCHAR2 (30) NUMBER NUMBER NUMBER (15) (15) (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 (150) VARCHAR2 (150) VARCHAR2 (150)

117

GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE20 LINE_GROU P_NUMBER RECEIPT_VERIFIED_F LAG RECEIPT_REQUIR ED_FLAG RECEIPT_MISSING_F LAG JUSTIFICATION EXPENSE_GROU P START_EXPENSE_DATE END_EXPENSE_DATE RECEIPT_CURRENCY_CODE RECEIPT_CONVERSION_RAT E RECEIPT_CURRENCY_AMOUNT DAILY_AMOUNT WEB_PARAMET ER_ID ADJUSTMENT_REASON AWARD_ID MRC_ACCRUAL_POSTED _FLAG MRC_CASH_POSTED _FLAG MRC_DIST_CODE_COMBINATION_ID MRC_AMOUNT MRC_BASE_AMOUNT MRC_BASE_INV_PRICE_VARIANCE MRC_EXCHANGE_RATE_VARIANCE

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) NUMBER (15)

Reserved for country-specific functionality Reserved for country-specific functionality Reserved for country-specific functionality No longer us ed Indicates whether recei pts verified Indicates whether recei pts required Indicates whether recei pts missing Expense j ustification Expense group Date when i ncurred expens e started. Used for Expens e Reports Date when i ncurred expens e ended. Used for Expense Reports Currency code of rec eipt. Used for Expense R eports Exc hange rate for c urrenc y of rec eipt. Used for Expense R eports Amount in rec eipt c urrenc y. Used for Expense R eports Daily expense amount. Used for Expense R eports Self-Ser vice Web Applicati ons parameter identifi er Reason for expens e adjustment If Oracle Grants Accounting is installed, the award ID is us ed with data in project c olumns to tr ac k grant information

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (240) VARCHAR2 (80) DATE DATE VARCHAR2 (15) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (240) NUMBER (15)

VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) No longer us ed No longer us ed No longer us ed No longer us ed

118

MRC_POSTED_FLAG MRC_PROGRAM_APPLICATION_ID MRC_PROGRAM_ID MRC_PROGRAM_UPDATE_DAT E MRC_RATE_VAR_CCID MRC_REQUEST_ID MRC_EXCHANGE_DATE MRC_EXCHANGE_RATE MRC_EXCHANGE_RATE_TYPE MRC_AMOUNT_TO_POST MRC_BASE_AMOUNT_TO_POST MRC_CASH_JE_BATCH_ID MRC_JE_BATCH_ID MRC_POSTED_AMOUNT MRC_POSTED_BASE_AMOUNT MRC_RECEIPT_CONVERSION_RATE CREDIT_CARD_TRX_ID DIST_MATCH_TYPE RCV_TRANSACTION_ID INVOICE_DISTRIBUTION_ID PARENT_REVERSAL_ID TAX_RECOVERABLE_F LAG PA_CC_AR _INVOIC E_ID PA_CC_AR _INVOIC E_LINE_NUM PA_CC_PROC ESSED_CODE

VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) VARCHAR2 (2000) NUMBER (15) No longer us ed Credit card trans action identifier Flag that i ndicates type of distributi on match. Validated against AP_LOOKU P_CODES with lookup type as MATCH_STATUS Receipt i dentifier for rec eipt matched invoice distributions Yes Unique identifier for this tabl e Invoice distribution i dentifier for distribution bei ng reversed by the current distribution Indicates whether this tax line is rec overable or not. Used for tax lines No longer us ed No longer us ed No longer us ed No longer us ed No longer us ed No longer us ed No longer us ed

VARCHAR2 (25) NUMBER NUMBER NUMBER (15) (15) (15)

VARCHAR2 (1) NUMBER NUMBER (15) (15)

VARCHAR2 (1)

119

MERCHANT_DOCUMENT_NUMBER MERCHANT_NAME MERCHANT_REFERENCE MERCHANT_TAX_REG_NUMBER MERCHANT_TAXPAYER_ID COUNTRY_OF_SUPPLY MATCHED_UOM_LOOKUP_CODE GMS_BURDENABLE_RAW_COST ACCOUNTING_EVENT_ID PREPAY_DISTRIBUTION_ID UPGRADE_POSTED_AMT UPGRADE_BASE_POSTED_AMT

VARCHAR2 (80) VARCHAR2 (80) VARCHAR2 (240) VARCHAR2 (80) VARCHAR2 (80) VARCHAR2 (5) VARCHAR2 (25) NUMBER NUMBER NUMBER NUMBER NUMBER (22) (15) (15)

Third party doc ument number. Us ed for Expense Reports Third party name. Used for Expens e Reports Third party r eference. Used for Expense Reports Third party tax registration number. Used for Expense Reports Third party tax i dentification number. Used for Expense R eports Countr y where s ervic es or goods wer e originated. Us ed for Expens e Reports UOM used for the quantity invoic ed during matchi ng of this distributions Burdenable Raw C ost Accounting event identifier. R efers to the accounti ng event that accounted for the distribution Invoice distribution i dentifier for the distribution on the prepayment that originated the pr epayment application represented by the current distribution This column is onl y used during the upgrade t create accounting entries for Cash basis acc ounting This column is onl y used during the upgrade t create accounting entries for Cash basis acc ounting Inventor y transfer status indicates whether the invoice distribution has been pr ocess ed by the tr ansfer invoice

INVENTORY_TRANSFER _STATUS

VARCHAR2 (1)

variance program. A value of 'N' indicates that the distribution has not been trans ferred. A value of NULL indicates that either the distribution was transferred or is not eligible for trans fer to inventory valuation. The default value of this c olumn at the time of distribution creati on is 'N'

COMPANY_PREPAID_INVOICE_ID CC_REVERSAL_FLAG AWT_WITHHELD_AMT INVOICE_INCLUDES_PREPAY_FLAG PRICE_CORRECT_INV_ID PRICE_CORRECT_QTY PA_CMT_XFAC E_FLAG CANCELLATION_FLAG

NUMBER

(15)

Invoice ID when this line is an prepaid credit c ard transac tion Invoice ID when this line is an prepaid credit c ard transac tion No Longer Used No longer us ed No longer us ed No longer us ed Flag that i ndicates if project related i nvoice distributi ons have been interfac ed into Oracle Projects as committed c ost. Flag indicating whether distribution has been canc elled

VARCHAR2 (1) NUMBER VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) (15)

120

INVOICE_LINE_NUMBER CORRECTED_INVOICE_DIST_ID ROUNDING_AMT CHARGE_APPLICABLE_TO_DIST_ID CORRECTED_QUANTITY

NUMBER NUMBER NUMBER NUMBER NUMBER (15) (15)

Invoice line number for parent line Invoice distribution i dentifier for invoice distribution corrected via current distribution. For price, quantity, or invoice line corrections Amount corresponding to rounding included in BASE_AMOUNT if any Invoice distribution to which 100% of current charge is applied Quantity corrected via price, quantity, or invoic e line c orrection. Column populated for correcting distribution Identifier linking related distributions. Used for linking related IPV, ERV, ITEM, or ACCRUAL. Populated from

RELATED_ID

NUMBER

(15)

INVOICE_DISTRIBUTION_ID of ITEM or ACCRUAL distributi on if any, IPV if no ITEM or ACCRUAL or ERV otherwise

ASSET _BOOK_TYPE_CODE

VARCHAR2 (15)

Asset Book. Defaults from invoic e line for newl y created distributions or distributions that have changed ASSET S_TRACKING_FLAG from N to Y Asset Categor y. Defaults from invoice line for newl y created distributions or distributions that have c hanged ASSET S_TRACKING_FLAG from N to Y Flag that i ndicates whether this distribution is per manent or built in candidate mode for display to the us er. Validated against AP_LOOKUP_CODES with lookup type as DISTRIBUTION CLASS Rounding amount to relieve the i nvoice liability compl etel y for for eign currenc y i nvoices pai d with mor e than

ASSET _CATEGOR Y_ID

NUMBER

(15)

DISTRIBUTION_CLASS

VARCHAR2 (30)

FINAL_PAYMENT_ROUNDING

NUMBER

one prepayment application or payment. This is c alculated when the invoice bec omes fully pai d by a prepayment application. T his amount is added to the largest PREPAY distribution on the i nvoice Rounding amount to relieve the prepaid expens e compl etel y. T his is calcul ated during final application of a

FINAL_APPLICATION_ROUNDING

NUMBER

prepayment, and is added to the PREPAY distribution on the invoice that the prepayment is applied to that has the s ame account as the prepayment distribution with an outstanding balance to relieve

AMOUNT_AT_PREPAY_XRATE

NUMBER

Invoice distribution amount i n functional c urrenc y at prepayment invoice exc hange rate. Populated for PREPAY type distributions on foreign currenc y invoic es Rounding amount to relieve the prepaid expens e compl etel y when the acc ounting method us ed is c ash

CASH_BASIS_FINAL_APP_ROUNDING NUMBER

basis. This is c alculated during final application of a foreign currenc y prepayment, and is added to the PREPAY distribution on the invoice that the prepayment is applied to that has the same account as the prepayment distributi on that has an outs tanding balanc e to relieve

AMOUNT_AT_PREPAY_PAY_XR ATE

NUMBER

Invoice distribution amount i n functional c urrenc y at prepayment payment exchange r ate. Popul ated for

121

PREPAY type distributions on foreign currenc y invoic es INTENDED_USE DETAIL_T AX_DIST_ID REC_NREC_RATE RECOVERY_RAT E_ID RECOVERY_RAT E_NAME RECOVERY_T YPE_CODE RECOVERY_RAT E_CODE WITHHOLDING_T AX_CODE_ID TAX_ALREADY_DISTRIBUTED _FLAG SUMMARY_TAX_LINE_ID TAXABLE_AMOUNT TAXABLE_BASE_AMOUNT EXTRA_PO_ER V VARCHAR2 (30) NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (30) NUMBER (15) Separating out withhol ding tax functionality AWT pac kage used to populate tax_code_id on withhol ding tax distributions with withhol ding tax code. Internal proc essing flag for Payables , indicating whether tax has already been distributed. Cross referenc e to E-Business Tax repository. For Internal Use Onl y For Internal Use Onl y ERV value for receipt matc hed distributions , based on the rec eipt and PO exc hange rates. Used to simplify encumbr ace c ode. Amount resulti ng from a tax rate or recover y rate c hange between the Prepayment invoice date and the Standard invoic e date. (15) The tax code that was used on this distribution for the invoic e date No longer us ed No longer us ed No longer us ed No longer us ed No longer us ed No Longer Used Sum Total of Amounts rel ated to this distribution includi ng varianc e amounts from related Invoice Tax Driver: Intended us e of product Cross referenc e to E-Business Tax repository. Recover y / N on-recovery rate Recover y rate identifi er. Recover y rate name Recover y type c ode

VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER

PREPAY_TAX_DIFF_AMOUNT TAX_CODE_ID VAT_CODE AMOUNT_INCLUDES_TAX_FLAG TAX_CALCULATED_F LAG TAX_RECOVERY_RAT E TAX_RECOVERY_OVERRIDE_FLAG TAX_CODE_OVERRIDE_FLAG TOTAL_DIST_AMOUNT

NUMBER NUMBER

VARCHAR2 (15) VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER

122

distributions. TOTAL_DIST_BASE_AMOUNT PREPAY_TAX_PARENT_ID CANCELLED_F LAG OLD_DISTRIBUTION_ID OLD_DIST _LINE_NUMBER AMOUNT_VARIANCE BASE_AMOUNT_VARIANCE HISTORICAL_F LAG RCV_CHARGE_ADDITION _FLAG AWT_RELATED _ID RELATED_RET AINAGE_DIST _ID RETAINED_AMOUNT_REMAINING BC_EVENT_ID RETAINED_INVOICE_DIST_ID FINAL_RELEASE_ROUNDING FULLY_PAID_ACCTD_FLAG NUMBER NUMBER (15) Sum Total of Amounts rel ated to this distribution includi ng varianc e amounts from related Invoice distributions in Bas e Currenc y. No longer us ed

VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) (15) (15) (15) (15) (15) Distribution identifier from ol d table Distribution line number fr om old table Amount variance in entered c urrenc y for invoice distributions matched to s ervic e shi pment or recei pt Amount variance in functional c urrenc y for invoic e distributions matched to s er vice shi pment or rec eipt Flag to repres ents whether the document / invoice has been upgraded from a prior release or whether it has been newly created. Indicates if a distribution has been Identifier linking related distributions. Used for linking related Invoice Distribution for this Withholding Distribution. Populated from INVOICE_DISTRIBUTION_ID of the related distributi on. Related Retainage Invoice Distributi on Identifier Retained amount available for releas e Identifier of Acc ounting Event rais ed for Encumbrance accounti ng Retained Invoic e Distribution Identifier. Rounding amount due to final release of an invoice with retainage This column is used internall y by Payables acc ounting engine and popul ated onl y for Federal cus tomers. A val ue of Y repres ents full y paid and accounted i nvoice or NULL. Identifier of the original distribution that has been price adjus ted retroacti vel y. T his column is populated on PO Price Adjustment and Adjustment doc uments . Cross-invoice parent reversal identifier of the distribution that has been reversed. This c olumn is popul ated on a distribution that negates a distribution on a differ ent i nvoice. Recurring invoice identifi er Retainage releas e invoice distributi on identifier us ed for subledger accounting business flows

ROOT_DISTRIBUTION_ID

NUMBER

(15)

XINV_PARENT_REVERSAL_ID RECURRING_PAYMENT_ID

NUMBER NUMBER

(15) (15) (15)

RELEASE_INV_DIST _DERIVED_FROM NUMBER

123

TABLE: AP.AP_HOLDS_ALL Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID AP_HOLDS_ALL TABLE AP SQLAP.AP_HOLD S_ALL

AP_HOLDS_ALL contains information about holds that you or your Oracle Payabl es applicati on place on an invoic e. For non-matching holds, there is one row for each hol d pl aced on an invoice. F or matchi ng holds , there is one row for eac h hold plac ed on an i nvoice-shi pment matc h. An invoice may have one or more c orrespondi ng rows in this tabl e. Your Or acle Payables application does not pay invoic es that have one or more unreleased holds r ecorded in this tabl e.

124

Foreign Keys Table AP_HOLDS_ALL AP_HOLDS_ALL AP_HOLDS_ALL AP_HOLDS_ALL AP_HOLDS_ALL AP_HOLDS_ALL Foreign Table AP_INVOICES_ALL AP_HOLD_CODES AP_HOLD_CODES Foreign Key Column AP_HOLDS_ALL.INVOICE_ID AP_HOLDS_ALL.HOLD_LOOKUP_CODE AP_HOLDS_ALL.RELEASE_LOOKUP_COD E

PO_LINE_LOCATIONS_ALL AP_HOLDS_ALL.LINE_LOC ATION_ID FND_USER RCV_TRANSACTIONS AP_HOLDS_ALL.HELD_BY AP_HOLDS_ALL.RCV_TRANSACTION _ID

Columns Name INVOICE_ID LINE_LOCATION _ID HOLD_LOOKUP_COD E LAST_U PDATE_DAT E LAST_U PDATED_BY HELD_BY HOLD_DATE HOLD_REASON Datatyp e NUMBER NUMBER Length Mandatory (15) (15) Yes Yes (15) (15) Yes Yes Yes Yes Invoice identifier Purchas e or der line locati on i dentifier Name of hol d code Standard Who c olumn - date when a user last updated this row. Standard who column - user who las t updated this row (foreign key to FND_USER.USER _ID). User that plac ed hol d on invoice Date user pl aced hold on invoice Reason for hold being plac ed on i nvoice Name of r eleas e code Reason for rel eas e being plac ed on invoice No longer us ed Standard who column - operating s ystem login of us er who l ast updated this row (foreign key to FND_LOGINS.LOGIN _ID). Standard who column - date when this row was created. Comments

VARCHAR2 (25) DATE NUMBER NUMBER DATE VARCHAR2 (240)

RELEASE_LOOKUP_CODE VARCHAR2 (25) RELEASE_REASON STATUS_FLAG LAST_U PDATE_LOGIN CREATION_DATE VARCHAR2 (240) VARCHAR2 (25) NUMBER DATE (15)

125

CREATED_BY ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ORG_ID RESPONSIBILITY_ID RCV_TRANSACTION_ID HOLD_DETAILS LINE_NUMBER HOLD_ID WF_STATUS

NUMBER

(15)

Standard who column - user who created this row (foreign key to FND_USER.USER_ID). Descriptive flexfi eld struc ture definition column. Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Organization identifier Responsibility identifier ass ociated with Insufficient F unds hold Receipt i dentifier, RCV_TRANSACTIONS.TRANSACTION_ID, of r eceipt that this hold is assoicated with

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) 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 VARCHAR2 (2000) NUMBER NUMBER (15) Yes (15) (15)

Invoice line number of the applied hold Hold identifier Holds resolution workflow status

VARCHAR2 (30)

126

TABLE: INV.MTL_MAT ERIAL _TRANSACTIONS Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID MTL_MATERIAL_TRANSACTION S TABLE INV INV.MTL_MATERIAL_TRAN SACTIONS

MTL_MATERIAL_TRANSACTION S stor es a r ecord of ever y material transacti on or cost update performed in Inventory..

Primar y Key: MTL_MATERIAL_TR ANSACTIONS_PK 1. TRANSACTION_ID

Foreign Keys Table MTL_MATERIAL_TRANSACTION S Foreign Table GL_CODE_COMBINATIONS Foreign Key Column MTL_MATERIAL_TRANSACTION S.TRANSF ER_COST_DIST_ACCOUNT MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID MTL_MATERIAL_TRANSACTION S MTL_ITEM_REVISION S_B MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID MTL_MATERIAL_TRANSACTION S.REVISION MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_CYCLE_COUNT_ENTRIES MTL_PHYSIC AL_ADJUSTMENTS MTL_TRANSACTION_TYPES GL_DAILY_CONVERSION_TYPES MTL_SYST EM_ITEMS_B MTL_MATERIAL_TRANSACTION S.CYCLE_COUNT_ID MTL_MATERIAL_TRANSACTION S.PHYSICAL _AD JUSTMENT_ID MTL_MATERIAL_TRANSACTION S.TRANSACTION_T YPE_ID MTL_MATERIAL_TRANSACTION S.CURRENCY_CODE MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID

127

MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S

CST_COST_GROUPS WIP_DISCRETE_J OBS WIP_REPETIT IVE_ITEMS

MTL_MATERIAL_TRANSACTION S.TRANSF ER_COST_GROUP_ID MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID MTL_MATERIAL_TRANSACTION S.REPETITIVE_LINE_ID MTL_MATERIAL_TRANSACTION S.LOCAT OR_ID

MTL_MATERIAL_TRANSACTION S

MTL_ITEM_LOCATIONS

MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID MTL_MATERIAL_TRANSACTION S. ACCT_PERIOD _ID

MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S AHL_WORKORDER_MTL_TXNS CST_COGS_EVENTS

ORG_ACCT_PERIODS GL_CODE_COMBINATIONS MTL_SECONDARY_INVENTORIES WIP_FLOW_SCHEDULES RCV_TRANSACTIONS WIP_MOVE_TRANSACTIONS MTL_TXN_SOURCE_TYPES MTL_TXN_REQUEST_LINES MTL_TRANSACTION_REASONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS CST_COST_GROUPS MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S

MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID MTL_MATERIAL_TRANSACTION S.TRANSPORTATION_DIST _ACCOUNT MTL_MATERIAL_TRANSACTION S.SUBINVENTORY_CODE MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_ID MTL_MATERIAL_TRANSACTION S.RCV_TR ANSACTION_ID MTL_MATERIAL_TRANSACTION S.MOVE_TRANSACTION_ID MTL_MATERIAL_TRANSACTION S.TRANSACTION_SOURCE_TYPE_ID MTL_MATERIAL_TRANSACTION S.MOVE_ORDER_LINE_ID MTL_MATERIAL_TRANSACTION S.REASON_ID MTL_MATERIAL_TRANSACTION S.DISTRIBUTION_ACCOUNT_ID MTL_MATERIAL_TRANSACTION S.ENCUMBRANCE_ACCOUNT MTL_MATERIAL_TRANSACTION S.COST_GROUP_ID AHL_WORKORDER_MTL_TXNS.M ATERIAL_TRAN SACTION _ID CST_COGS_EVENTS .MMT_TRANSACTION_ID

128

CST_AE_HEADERS CST_COMP_SNAPSHOT CST_MGD_INFL_T SF_ORG_ENTRIES CST_MISC_RECONCILIATION CST_WRITE_OFFS CST_WRITE_OFF_DETAILS JAI_CMN_RG_23D_TRXS JAI_CMN_TRANSACTIONS_T JAI_PO_RMA_RTN_LINES JAI_PO_RMA_RTN_TX_LNS MTL_ACTUAL_COST_SU BELEMENT MTL_CST_ACTUAL_COST _DETAILS MTL_CST_TXN_COST_DETAILS MTL_MATERIAL_TXN_ALLOCATIONS MTL_OBJECT_EVENTS MTL_OBJECT_GENEALOGY MTL_ONHAND_QUANTITIES MTL_ONHAND_QUANTITIES MTL_PAC_ACTUAL_COST_DETAILS MTL_PAC_COST_SUBELEMENTS

MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S

CST_AE_HEADERS.ACCOUNTING_EVENT_ID CST_COMP_SNAPSHOT.TR ANSACTION_ID CST_MGD_INFL_T SF_ORG_ENTRIES.TR ANSACTION_ID CST_MISC_RECONCILIATION.INVENTORY_TR ANSACTION_ID CST_WRITE_OFFS.IN VENTORY_TR ANSACTION_ID CST_WRITE_OFF_DETAILS .INVENTORY_TRANSACTION_ID JAI_CMN_RG_23D_TRXS.GOOD S_ISSUE_ID JAI_CMN_TRANSACTIONS_T.TRANSACTION _ID JAI_PO_RMA_RTN_LINES.RM A_RTN_ID JAI_PO_RMA_RTN_TX_LNS .RMA_RTN_ID MTL_ACTUAL_COST_SU BELEMENT.TRANSACTION_ID MTL_CST_ACTUAL_COST _DETAILS.TR ANSACTION_ID MTL_CST_TXN_COST_DETAILS .TRANSACTION_ID MTL_MATERIAL_TXN_ALLOCATIONS .TRANSACTION_ID MTL_OBJECT_EVENTS .TRANSACTION_ID MTL_OBJECT_GENEALOGY.ORIGIN_TXN_ID MTL_ONHAND_QUANTITIES.CREAT E_TR ANSACTION_ID MTL_ONHAND_QUANTITIES.UPDAT E_TR ANSACTION_ID MTL_PAC_ACTUAL_COST_DETAILS .TRANSACTION_ID MTL_PAC_COST_SUBELEMENTS.TRANSACTION_ID

129

MTL_PAC_T XN_COST_D ETAILS MTL_SERIAL_NUMBERS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_LOT_NUMBERS MTL_UNIT_TRANSACTIONS PJM_BORROW_PAYBAC KS PJM_BORROW_TRANSACTIONS PO_ACCRUAL_RECONCILE_TEMP_ALL PO_ACCRUAL_WRITE_OFFS_ALL RCV_TRANSACTIONS RCV_TRANSACTIONS_INTERFACE WIP_SCRAP_VALUES WMS_DISPATCHED_TASKS_HISTORY

MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S MTL_MATERIAL_TRANSACTION S

MTL_PAC_T XN_COST_D ETAILS.TRAN SACTION _ID MTL_SERIAL_NUMBERS .LAST_TRANSACTION _ID MTL_TRANSACTION_ACCOUNTS.TRANSACTION_ID MTL_TRANSACTION_LOT_NUMBERS.TR ANSACTION_ID MTL_UNIT_TRANSACTIONS.TR ANSACTION_ID PJM_BORROW_PAYBAC KS.PAYBACK_TR ANSACTION_ID PJM_BORROW_TRANSACTIONS .BORROW _TRANSACTION_ID PO_ACCRUAL_RECONCILE_TEMP_ALL.INV_TRANSACTION_ID PO_ACCRUAL_WRITE_OFFS_ALL.INV_TRANSACTION _ID RCV_TRANSACTIONS.IN V_TRAN SACTION _ID RCV_TRANSACTIONS_INTERFACE.INV_TRANSACTION_ID WIP_SCRAP_VALUES.TR ANSACTION_ID WMS_DISPATCHED_TASKS_HISTORY.TR ANSACTION_ID

Columns Name TRANSACTION_ID LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY LAST_U PDATE_LOGIN Datatyp e NUMBER DATE NUMBER DATE NUMBER NUMBER Length Mandatory Yes Yes Yes Yes Yes Transaction identifi er Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Comments

130

REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE INVENTORY_IT EM_ID REVISION ORGANIZATION_ID SUBINVENTORY_CODE LOCATOR_ID TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_T YPE_ID TRANSACTION_SOURCE_ID TRANSACTION_SOURCE_N AME 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

NUMBER NUMBER NUMBER DATE NUMBER VARCHAR2 (3) NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (80) NUMBER VARCHAR2 (3) NUMBER DATE NUMBER NUMBER VARCHAR2 (240) NUMBER NUMBER NUMBER NUMBER NUMBER Yes Yes Yes Yes Yes Yes Yes Yes Yes

Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Inventor y item i dentifier Inventor y item r evision Organization identifier Transaction sec ondar y inventor y Locator id for stoc k locators Transaction type i dentifier Transaction ac tion identifier Transaction source type identifier Transaction source identifier Transaction source identfier Transaction quantity Transaction unit of measure Transaction quantity in ter ms of primary uom of the item Transaction date Used for average cost update tr ansac tions Accounting period identifier Transaction referenc e code Transaction reason identifier Distribution account i dentifier Encumbrance account identifier for PO trans actions Total encumbr ance amount Cost identifier

131

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_COD E 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

VARCHAR2 (1) NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (10) NUMBER VARCHAR2 (30) DATE VARCHAR2 (30) NUMBER VARCHAR2 (10) NUMBER NUMBER VARCHAR2 (10) VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Costed flag to mark if the transac tions are c osted or not Transaction group iIdentifi er for distribution proc essing by the cost proc essor Invoiced flag to mar k if the trans actions ar e invoic ed Actual c ost The cos t enter ed by the user during a tr ansac tion Item cost before the transacti on Item cost after the tr ansac tion proc essing Currency conversion code Currency conversion rate Currency conversion type Currency conversion date ussgl transacti on c ode Standard cost quantity adjusted Transaction reques tor Department identifi er Operati on s equence number within a routing Master schedul e update code Receivi ng doc ument Picking line id Line l evel transacti on s ource id Sales order deli ver y identifier Repetiti ve line i d Physical adjustment i dentifier Cycle c ount identifi er Rma line identifier Transaction id of the opposing transfer transaction

132

TRANSACTION_SET _ID RCV_TRANSACTION_ID MOVE_TRANSACTION_ID COMPLETION_TRANSACTION_ID SHORTAGE_PROCESS_CODE SOURCE_CODE SOURCE_LINE_ID VENDOR_LOT _NUMBER TRANSFER_ORGANIZATION_ID TRANSFER_SUBINVENTORY TRANSFER_LOCATOR _ID SHIPMENT_NUMBER TRANSFER_COST TRANSPORTATION_DIST_ACCOUNT TRANSPORTATION_COST TRANSFER_COST_DIST_ACCOUNT WAYBILL_AIRBILL FREIGHT_CODE NUMBER_OF_CONTAINERS VALUE_CHANGE PERCENTAGE_CHANGE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4

NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (30) NUMBER VARCHAR2 (30) NUMBER VARCHAR2 (10) NUMBER VARCHAR2 (30) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (20) VARCHAR2 (30) NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150)

Transaction group identifier Receivi ng trans action cross referenc e Move transaction cross r eference Compl etion trans action cross reference Flag indicating wor kflow notifications should be provided for this trans action if s hortage exists User- entered s ource c ode for outside trans actions User entered s ource line i dentifier for outside trans actions Supplier lot number Transfer opposing organization id Transfer transacti on opposing s ubinventory Transfer transacti on opposing loc ator i d Intransit shipment i dentifier Transfer cos t specified for inter-org transfers Transfer transportation distribution account Transfer transportation c ost Transaction transfer c ost distribution account Airbill / waybill number Intransit shipment freight code Number of containers Total val ue c hange for average cost update Percentage average c ost c hange for average c ost update Descriptive flexfi eld struc ture defining column Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

133

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 PA_EXPENDITURE_ORG_ID SOURCE_TASK_ID EXPENDITURE_T YPE ERROR_CODE ERROR_EXPLANATION PRIOR_COSTED _QUANTITY

VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (240) VARCHAR2 (240) NUMBER (15) (15) (15) (15)

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Movement statistics cr oss referenc e Task identifier "To" tas k identifi er project identifier "To" project i dentifier Source projec t identifier Oracle Projec ts related expenditure organization i dentifier Source tas k i dentifier Oracle Projec ts related expenditure type Error Code Error explanation Costed quantity before this trans action Transfer quantity c osted before this trans action Indicates if j ob c osts need to be flushed out for this discrete jobcompl etion Specifies whether the row has been interfac ed to Or acle Proj ects

TRANSFER_PRIOR_COSTED_QUANTIT Y NUMBER FINAL_COMPLETION_F LAG PM_COST_COLLECTED VARCHAR2 (1) VARCHAR2 (1)

134

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_GROU P_ID FLOW_SCHEDULE QA_COLLECTION _ID

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

Group i dentifier us ed by c ost c ollector to pr ocess group of records . Indicates if the shipment trans action has been pr ocessed by the c ost wor ker Percentage of val ue to attribute to transfer costs in an Inter-Orgtransfer Specifies the material acc ount Specifies the material overhead account Specifies the res ource account Specifies the ac ount to be c harged for outside pr ocessing Specifies the overhead acc ount Cost group i dentifier Transfer cos t group identifier Specifies whether the WIP transac tion is a fl ow or a schedul e type transac tion Quality Res ults Identifier Overcompleti on tr ansac tion quantity Overcompleti on Primar y quantity Overcompleti on tr ansac tion Identifi er Flag to indic ate that the trans action is updated/proc essed/new BOM identifier of common bill Routing identifier of c ommon routing organization's cost group id cost type id transacti on quantity converted to primar y uom of the transfer organization in c ase of periodic costi ng The move order line that this trans action line is tied to Task group identifier for this tas k Pick Slip number for the transac tion line Licens e Plate Number Identifier - us ed by WMS only Transfer Lic ens e Plate Number Identifier

OVERCOMPLET ION_TRANSACTION_QTY NUMBER OVERCOMPLET ION_PRIMARY_QTY OVERCOMPLET ION_TRANSACTION_ID MVT_STAT_STATUS COMMON_BOM_SEQ_ID COMMON_ROUTING_SEQ_ID ORG_COST_GROUP_ID COST_TYPE_ID PERIODIC_PRIMAR Y_QUANTITY MOVE_ORDER_LINE_ID TASK_GROUP_ID PICK_SLIP_NUMBER LPN_ID TRANSFER_LPN _ID NUMBER NUMBER VARCHAR2 (240) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

135

PICK_STRAT EGY_ID PICK_RULE_ID PUT_AWAY_STRATEGY_ID PUT_AWAY_RULE_ID CONTENT_LPN_ID PICK_SLIP_DATE COST_CATEGOR Y_ID ORGANIZATION_T YPE TRANSFER_ORGANIZATION_TYPE OWNING_ORGANIZATION _ID OWNING_TP_TYPE XFR_OWNING_ORGANIZAT ION_ID TRANSFER_OWNING_TP_T YPE PLANNING_ORGANIZATION _ID PLANNING_T P_TYPE XFR_PLANNING_ORGANIZ ATION_ID TRANSFER_PLANNING_TP_TYPE SECONDARY_UOM_CODE

NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (3)

WMS strategy used for pic king WMS rule used for pic king WMS strategy used for put away WMS rule used for put away Transfer Lic ens e Plate Number Identifier - us ed by WMS only Pick Slip Date Cost Category Organization Type. The values are based on MTL_TP_TYPES lookup. Transfer Organization Type. The val ues are based on MTL_TP_TYPES lookup. Owni ng organization identifier Owni ng Trading Partner T ype. T he values are bas ed on MTL_TP_TYPES lookup. Transfer owning organizati on i dentifier Transfer Owni ng Trading Partner T ype. T he values are bas ed on MTL_TP_TYPES lookup. Planni ng organization identifier Planni ng Trading Partner T ype. T he values are bas ed on MTL_TP_TYPES lookup. Transfer pl anning organizati on i dentifier Transfer Pl anni ng Trading Partner T ype. T he values are bas ed on MTL_TP_TYPES lookup. Secondary unit of measur e that may have been used to do the material transacti on Secondary quantity

SECONDARY_TRANSACTION_QUANTITY NUMBER TRANSACTION_GROUP_SEQ SHIP_TO_LOCAT ION_ID RESERVATION_ID TRANSACTION_MODE TRANSACTION_BATCH_ID TRANSACTION_BATCH_SEQ INTRANSIT_ACCOUNT NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

Location i dentifier Reservation identifier Transaction Mode Batch ID for Transac tions Batch Sequenc e for Transac tions INTRANSIT_ACCOUNT corresponds to INV_INTRANSIT_ACCOUNT from mtl_interorg_parameters

136

FOB_POINT PARENT_TRANSACTION _ID LOGICAL_TRX_TYPE_CODE TRX_FLOW_HEAD ER_ID LOGICAL_TRANSACTIONS_CREAT ED LOGICAL_TRANSACTION INTERCOMPANY_COST INTERCOMPANY_PRICING_OPTION INTERCOMPANY_CURRENCY_CODE ORIGINAL_TRANSACTION_T EMP_ID TRANSFER_PRICE EXPENSE_ACCOUNT_ID COGS_RECOGNITION_PERCENT SO_ISSUE_ACCOUNT_TYPE OPM_COSTED_F LAG

NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (15) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1)

FOB_POINT corresponds to FOB_POINT between two Organizations in mtl _inter org_parameters Parent Trans action Identifier Logical Transac tion Type Identifi er Transaction Flow Identifier Identifies Deferred Transac tions Logical Transac tion Identifi er Intercompany Cost Intercompany Pricing Option Identifier

Required for electronic records to keep the original trans action's temp ID Transfer Price Expense Account Identifer

Flag to mark if the tr ansac tion is costed or not (for Process Organizations)

TABLE: INV.MTL_TRAN SACTION _ACCOUNTS Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID MTL_TRANSACTION_ACCOUNTS TABLE INV INV.MTL_TRANSACTION_ACCOUNTS

MTL_TRANSACTION_ACCOUNTS holds the acc ounting information for eac h material trans action in MTL_MATERIAL_TRANSACTIONS. Oracl e Inventor y us es this infor mati on to trac k the financial impact of your quantity moves.

137

Foreign Keys Table MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS Foreign Table GL_CODE_COMBINATIONS GL_ENCUMBRANCE_TYPES WIP_REPETIT IVE_SCHEDULES MTL_MATERIAL_TRANSACTION S ORG_GL_BATCHES Foreign Key Column MTL_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT MTL_TRANSACTION_ACCOUNTS.ENCUMBRANCE_TYPE_ID MTL_TRANSACTION_ACCOUNTS.REPETITIVE_SCHEDULE_ID MTL_TRANSACTION_ACCOUNTS.TRANSACTION_ID MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID MTL_TRANSACTION_ACCOUNTS.GL_BATCH_ID MTL_TRANSACTION_ACCOUNTS.INVENTORY_ITEM_ID MTL_SYST EM_ITEMS_B MTL_TXN_SOURCE_TYPES BOM_RESOURCES CST_COST_ELEMENTS CST_ACTIVITIES FND_CURRENCIES MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID MTL_TRANSACTION_ACCOUNTS.TRANSACTION_SOURCE_TYPE_ID MTL_TRANSACTION_ACCOUNTS.RESOURCE_ID MTL_TRANSACTION_ACCOUNTS.COST_EL EMENT_ID MTL_TRANSACTION_ACCOUNTS.ACTIVITY_ID MTL_TRANSACTION_ACCOUNTS.CURRENCY_CODE

MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_ACCOUNTS

Columns Name TRANSACTION_ID REFERENCE_ACCOUNT LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY Datatyp e Length Mandatory NUMBER NUMBER DATE NUMBER DATE NUMBER Yes Yes Yes Yes Yes Transaction identifi er Transaction distribution acc ount Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Comments

138

LAST_U PDATE_LOGIN INVENTORY_IT EM_ID ORGANIZATION_ID TRANSACTION_DATE TRANSACTION_SOURCE_ID

NUMBER NUMBER NUMBER DATE NUMBER Yes Yes Yes Yes

Standard Who c olumn Inventor y item i dentifier Organization identifier Transaction date Transaction source identifier Transaction source type identifier Accounting value in the transacti on c urrenc y (null for base currenc y trans actions) Transaction quantity in primary UOM of the item Batch identifier for all downloaded trans action journal entries (set to -1 if not yet transferred) Yes Yes Yes Purpos e or descripti on for the accounting entr y Accounting value in the base currenc y Offset account identifier Material or material overhead rate/amount (depending on cost element identifi er) Basis for c harging the material or material overhead val ue Resource or sub-element identifi er Cost element i dentifier Activity identifier Currency code used in the trans action Date of the c urrenc y c onversion Currency conversion type us ed for the trans action Currency conversion rate used for the transac tion Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Encumbrance type identifi er

TRANSACTION_SOURCE_T YPE_ID NUMBER TRANSACTION_VALUE PRIMARY_QUANTITY GL_BATCH_ID ACCOUNTING_LINE_T YPE BASE_TRANSACTION _VALUE CONTRA_SET_ID RATE_OR_AMOUNT BASIS_TYPE RESOURCE_ID COST_ELEMENT_ID ACTIVITY_ID CURRENCY_CODE CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_RATE REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ENCUMBRANCE_TYPE_ID NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (15) DATE VARCHAR2 (30) NUMBER NUMBER NUMBER NUMBER DATE NUMBER

139

REPETITIVE_SCHEDULE_ID GL_SL_LINK_ID USSGL_TRANSACTION_CODE INV_SUB_LEDGER_ID

NUMBER NUMBER VARCHAR2 (30) NUMBER

Repetiti ve schedule identifi er Identifier linking to GL_INTERFACE during GL transfer United States standard gener al ledger transacti on c ode INV accounting entry i dentifier

TABLE: INV.MTL_C ATEGORIES_B Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID MTL_CATEGORIES_B TABLE INV INV.MTL_CATEGORIES_B

MTL_CATEGORIES_B is the c ode combi nati ons tabl e for item categories. Items are grouped into c ategories within the c ontext of a categor y set to provi de flexible grouping schemes. The item c ategor y is a key flexfiel d with a fl ex code of MCAT. T he flexfield structure identifi er is also s tored in this table to s upport the ability to define more than one flexfiel d structure (multi-flex). Columns Name CATEGORY_ID STRUCTURE_ID DESCRIPTION DISABLE_DAT E SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 Datatyp e NUMBER NUMBER VARCHAR2 (240) DATE VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) Length Mandatory Yes Yes Category identifier Flexfi eld struc ture i dentifier Dummy column to acc omodate kff view. Disable date Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Comments

140

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 ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5

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) VARCHAR2 (1) DATE DATE VARCHAR2 (30) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) Yes Yes

Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Flag indicating whether segment c ombination includes a summar y s egment Flag indicating whether segment c ombination is enabled Date s egment combinati on bec omes acti ve Date s egment combinati on bec omes inacti ve Descriptive flexfi eld struc ture defining column Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

141

ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY LAST_U PDATE_LOGIN REQUEST_ID

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 Yes Yes Yes Yes

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn For iProcurement Use,i ndicates that the c ategor y c an be used by iProcurement or not. For iProcurement us e, i ndicates whether the PO caetgor y is expos ed to s uppliers or not

PROGRAM_APPLIC ATION_ID NUMBER PROGRAM_ID PROGRAM_UPDATE_DATE WEB_STATUS NUMBER DATE VARCHAR2 (30)

SUPPLIER_ENABLED_FLAG VARCHAR2 (1)

142

TABLE: INV.MTL_SYSTEM_ITEMS_B Object Details Object Name: Object Typ e: Own er: FND Design Data: Subobject Name: Status: VALID MTL_SYST EM_ITEMS_B TABLE INV INV.MTL_SYSTEM_ITEMS_B

MTL_SYST EM_ITEMS_B is the definition table for items. This table hol ds the definiti ons for inventory items, engineering items , and purchasing items . You c an s pecify item-related information in fi elds s uch as: Bill of Material, Costi ng, Purchasing, Rec eivi ng, Inventory, Physical attributes, General Planni ng, MPS/MRP Pl anni ng, Lead times , Wor k in Process, Order Management, and Invoicing.

Primar y Key: MTL_SYST EM_ITEMS_B_PK 1. 2. INVENTORY_IT EM_ID ORGANIZATION_ID

Foreign Keys Table MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B Foreign Table GL_CODE_COMBINATIONS MTL_PARAMETER S MTL_ITEM_ST ATUS MTL_PARAMETER S MTL_SYST EM_ITEMS_B RA_RULES MTL_PARAMETER S Foreign Key Column MTL_SYST EM_ITEMS_B.COST_OF_SALES_ACCOUNT MTL_SYST EM_ITEMS_B.DEF AULT_SHIPPING_ORG MTL_SYST EM_ITEMS_B.IN VENTORY_ITEM_ST ATUS_CODE MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B. ENGINEERING_ITEM_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B. ACCOUNTING_RULE_ID MTL_SYST EM_ITEMS_B. SOURCE_ORGANIZ ATION_ID

143

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B. SOURCE_SUBINVENTORY MTL_SECONDARY_INVENTORIES PO_HAZARD_C LASSES_B RA_RULES PO_UN_NUMBERS_B FA_CATEGORIES_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B. SOURCE_ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.H AZARD_CL ASS_ID MTL_SYST EM_ITEMS_B.IN VOICING_RULE_ID MTL_SYST EM_ITEMS_B.UN_NUMBER_ID MTL_SYST EM_ITEMS_B. ASSET_C ATEGORY_ID MTL_SYST EM_ITEMS_B.B ASE_ITEM_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.W IP_SUPPLY_LOC ATOR_ID MTL_ITEM_LOCATIONS MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.W IP_SUPPLY_SUBINVENTORY MTL_SECONDARY_INVENTORIES RCV_ROUTING_HEADERS MTL_ATP_RULES MTL_SYST EM_ITEMS_B RA_TERMS_B MTL_ITEM_CATALOG_GROUPS_B GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS ENG_ENGINEERING_CHANGES MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.RECEIVING_ROUTING_ID MTL_SYST EM_ITEMS_B. ATP_RULE_ID MTL_SYST EM_ITEMS_B.B ASE_W ARRANTY_SERVICE_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B. PAYMENT_TERMS_ID MTL_SYST EM_ITEMS_B.IT EM_CAT ALOG_GROUP_ID MTL_SYST EM_ITEMS_B. EXPENSE_ACCOUNT MTL_SYST EM_ITEMS_B. ENCUMBRANCE_ACCOUNT MTL_SYST EM_ITEMS_B. ENGINEERING_ECN_CODE MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B. PRODUCT_FAMILY_ITEM_ID MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID

MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B

144

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

GL_CODE_COMBINATIONS MTL_PICKING_RULES MTL_PLANNERS

MTL_SYST EM_ITEMS_B. SAL ES_ACCOUNT MTL_SYST EM_ITEMS_B. PICKING_RULE_ID MTL_SYST EM_ITEMS_B. PLANNER_CODE MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID AHL_MR_EFFECTIVITIES.INVENTORY_ITEM_ID AHL_MR_EFFECTIVITIES.INVENTORY_ORG_ID AHL_ROUTES_B.SERVICE_ITEM_ID AHL_ROUTES_B.SERVICE_ITEM_ORG_ID AHL_RT_OPER_MATERIALS.INVENTORY_ITEM_ID AHL_RT_OPER_MATERIALS.INVENTORY_ORG_ID AHL_RT_OPER_MATERIALS_H.INVENTORY_IT EM_ID AHL_RT_OPER_MATERIALS_H.INVENTORY_ORG_ID AHL_UF_HEADERS.INVENTORY_IT EM_ID AHL_UF_HEADERS.INVENTORY_ORG_ID AHL_VISITS_B.INVENTORY_ITEM_ID AHL_VISITS_B.ITEM_ORGANIZ ATION_ID AHL_VISIT_T ASKS_B .INVENTORY_ITEM_ID AHL_VISIT_T ASKS_B .ITEM_ORGANIZ ATION_ID AHL_WORKORDER_MTL_TXNS.IN VENTORY_ITEM_ID AHL_WORKORDER_MTL_TXNS.ORGANIZ ATION_ID AMS_ACT_PRODUCTS.INVENTORY_ITEM_ID AMS_ACT_PRODUCTS.ORGANIZ ATION _ID AMS_ITEM_ATTRIBUTES.INVENTORY_ITEM_ID AMS_ITEM_ATTRIBUTES.ORGANIZ ATION _ID AS_AP_TRACKING_OBJECTIVES.INVENTORY_IT EM_ID AS_AP_TRACKING_OBJECTIVES.ORGANIZ ATION_ID AS_COLLAT ERAL_REQ_ITEMS.INVENTORY_IT EM_ID

AHL_MR_EFFECTIVITIES

MTL_SYST EM_ITEMS_B

AHL_ROUTES_B

MTL_SYST EM_ITEMS_B

AHL_RT_OPER_MATERIALS

MTL_SYST EM_ITEMS_B

AHL_RT_OPER_MATERIALS_H

MTL_SYST EM_ITEMS_B

AHL_UF_HEADERS

MTL_SYST EM_ITEMS_B

AHL_VISITS_B

MTL_SYST EM_ITEMS_B

AHL_VISIT_T ASKS_B

MTL_SYST EM_ITEMS_B

AHL_WORKORDER_MTL_TXNS

MTL_SYST EM_ITEMS_B

AMS_ACT_PRODUCTS

MTL_SYST EM_ITEMS_B

AMS_ITEM_ATTRIBUTES

MTL_SYST EM_ITEMS_B

AS_AP_TRACKING_OBJECTIVES AS_COLLAT ERAL_REQ_ITEMS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

145

AS_COLLAT ERAL_REQ_ITEMS.ORGANIZ ATION_ID AS_INTEREST_CODES_B MTL_SYST EM_ITEMS_B AS_INTEREST_CODES_B .PF_IT EM_ID AS_INTEREST_CODES_B .PF_ORGANIZ ATION_ID AS_LEAD_LINES_ALL.INVENTORY_ITEM_ID AS_LEAD_LINES_ALL.ORGANIZ ATION _ID AS_LEAD_LINES_ALL.INVENTORY_ITEM_ID AS_LEAD_LINES_ALL.ORGANIZ ATION _ID AS_PROMOTIONS_ALL .COLLATER AL_INVENTORY_ITEM_ID AS_PROMOTIONS_ALL .COLLATER AL_ORGANIZ ATION _ID AS_SALES_LEAD _LINES.INVENTORY_IT EM_ID AS_SALES_LEAD _LINES.ORGANIZ ATION_ID AS_SCRIPT_ANSWER_ACTIONS_ALL.INVENTORY_IT EM_ID AS_SCRIPT_ANSWER_ACTIONS_ALL.ORGANIZ ATION_ID AS_TERRITORY_VALUES_ALL.IN VENTORY_ITEM_ID AS_TERRITORY_VALUES_ALL.ORGANIZ ATION_ID AS_TERRITORY_VALUES_ALL.IN VENTORY_ITEM_ID AS_TERRITORY_VALUES_ALL.ORGANIZ ATION_ID BOM_BILL_OF_MATERIALS .ASSEMBLY_ITEM_ID BOM_BILL_OF_MATERIALS .ORGANIZATION_ID BOM_BILL_OF_MATERIALS .COMMON_ASSEMBLY_ITEM_ID BOM_BILL_OF_MATERIALS .COMMON_ORGANIZ ATION _ID BOM_EXPLOSIONS.T OP_ITEM_ID BOM_EXPLOSIONS.ORGANIZ ATION _ID BOM_EXPLOSIONS.COMPONENT_ITEM_ID BOM_EXPLOSIONS.ORGANIZ ATION _ID BOM_MIXED_MODEL_MAP_HEADER.FAMILY_ITEM_ID BOM_MIXED_MODEL_MAP_HEADER.ORGANIZATION_ID BOM_OPERATIONAL_ROUTINGS.COMMON_ASSEMBLY_IT EM_ID

AS_LEAD_LINES_ALL

MTL_SYST EM_ITEMS_B

AS_LEAD_LINES_ALL

MTL_SYST EM_ITEMS_B

AS_PROMOTIONS_ALL

MTL_SYST EM_ITEMS_B

AS_SALES_LEAD _LINES

MTL_SYST EM_ITEMS_B

AS_SCRIPT_ANSWER_ACTIONS_ALL

MTL_SYST EM_ITEMS_B

AS_TERRITORY_VALUES_ALL

MTL_SYST EM_ITEMS_B

AS_TERRITORY_VALUES_ALL

MTL_SYST EM_ITEMS_B

BOM_BILL_OF_MATERIALS

MTL_SYST EM_ITEMS_B

BOM_BILL_OF_MATERIALS

MTL_SYST EM_ITEMS_B

BOM_EXPLOSIONS

MTL_SYST EM_ITEMS_B

BOM_EXPLOSIONS

MTL_SYST EM_ITEMS_B

BOM_MIXED_MODEL_MAP_HEADER BOM_OPERATIONAL_ROUTINGS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

146

BOM_OPERATIONAL_ROUTINGS.ORGANIZ ATION _ID BOM_OPERATIONAL_ROUTINGS MTL_SYST EM_ITEMS_B BOM_OPERATIONAL_ROUTINGS.ASSEMBLY_ITEM_ID BOM_OPERATIONAL_ROUTINGS.ORGANIZ ATION _ID BOM_STRUCTURES_B.ASSEMBLY_IT EM_ID BOM_STRUCTURES_B.ORGANIZ ATION _ID BOM_STRUCTURES_B.COMMON_ASSEMBLY_ITEM _ID BOM_STRUCTURES_B.COMMON_ORGANIZ ATION_ID CRP_BILL_OF _RESOURCE_ITEMS.IN VENTORY_ITEM_ID CRP_BILL_OF _RESOURCE_ITEMS.ORGANIZ ATION_ID CRP_RESOURCE_HOURS.SOURCE_ITEM_ID CRP_RESOURCE_HOURS.ORGANIZ ATION_ID CSD_GROUP_JOB_PARAM_TEMP.INVENTORY_ITEM_ID CSD_GROUP_JOB_PARAM_TEMP.ORGANIZ ATION _ID CSI_ITEM_INSTANCES.INVENTORY_ITEM_ID CSI_ITEM_INSTANCES.INV_M ASTER_ORGANIZ ATION _ID CSI_I_EXTENDED_ATTRIBS.INVENTORY_ITEM_ID CSI_I_EXTENDED_ATTRIBS.M ASTER _ORGANIZATION_ID CSP_CURR_SUP_DEM _SUMS.INVENTORY_ITEM _ID CSP_CURR_SUP_DEM _SUMS.ORGANIZ ATION_ID CSP_EXCESS_LISTS.IN VENTORY_ITEM_ID CSP_EXCESS_LISTS.ORGANIZ ATION_ID CSP_MSTRSTCK_LIST S_ITMS.INVENTORY_ITEM_ID CSP_MSTRSTCK_LIST S_ITMS.ORGANIZ ATION _ID CSP_NOTIFICATIONS.INVENTORY_ITEM _ID CSP_NOTIFICATIONS.ORGANIZ ATION_ID CSP_NOTIFICATION_DETAILS.INVENTORY_ITEM_ID CSP_NOTIFICATION_DETAILS.SOURCE_ORGANIZ ATION_ID CSP_PACKLIST_LINES.INVENTORY_ITEM_ID

BOM_STRUCTURES_B

MTL_SYST EM_ITEMS_B

BOM_STRUCTURES_B

MTL_SYST EM_ITEMS_B

CRP_BILL_OF _RESOURCE_ITEMS

MTL_SYST EM_ITEMS_B

CRP_RESOURCE_HOURS

MTL_SYST EM_ITEMS_B

CSD_GROUP_JOB_PARAM_TEMP

MTL_SYST EM_ITEMS_B

CSI_ITEM_INSTANCES

MTL_SYST EM_ITEMS_B

CSI_I_EXTENDED_ATTRIBS

MTL_SYST EM_ITEMS_B

CSP_CURR_SUP_DEM _SUMS

MTL_SYST EM_ITEMS_B

CSP_EXCESS_LISTS

MTL_SYST EM_ITEMS_B

CSP_MSTRSTCK_LIST S_ITMS

MTL_SYST EM_ITEMS_B

CSP_NOTIFICATIONS

MTL_SYST EM_ITEMS_B

CSP_NOTIFICATION_DETAILS CSP_PACKLIST_LINES

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

147

CSP_PACKLIST_LINES.ORGANIZ ATION _ID CSP_STOCK_LISTS MTL_SYST EM_ITEMS_B CSP_STOCK_LISTS.INVENTORY_ITEM_ID CSP_STOCK_LISTS.ORGANIZ ATION _ID CSP_SUPPLY_CHAIN.INVENTORY_IT EM_ID CSP_SUPPLY_CHAIN.ORGANIZ ATION_ID CSP_USAGE_HEADERS.IN VENTORY_ITEM_ID CSP_USAGE_HEADERS.ORGANIZ ATION_ID CSP_USAGE_HISTORIES .INVENTORY_ITEM_ID CSP_USAGE_HISTORIES .ORGANIZATION_ID CST_COST_TYPE_HISTORY.IN VENTORY_ITEM_ID CST_COST_TYPE_HISTORY.ORGANIZ ATION_ID CST_ITEM_COST S.INVENTORY_ITEM_ID CST_ITEM_COST S.ORGANIZAT ION_ID CST_ITEM_COST S_INTERFACE .INVENTORY_ITEM_ID CST_ITEM_COST S_INTERFACE .ORGANIZATION_ID CST_ITEM_COST _DETAILS.IN VENTORY_ITEM_ID CST_ITEM_COST _DETAILS.ORGANIZ ATION_ID CST_ITEM_CST_DT LS_INTERFACE.INVENTORY_ITEM _ID CST_ITEM_CST_DT LS_INTERFACE.ORGANIZ ATION_ID CST_QUANTITY_LAYERS.INVENTORY_IT EM_ID CST_QUANTITY_LAYERS.ORGANIZ ATION_ID CST_WRITE_OFFS.IN VENTORY_ITEM_ID CST_WRITE_OFFS.OPER ATING_UNIT_ID CUN_NON_SERIALIZED_UNITS.ITEM_ID CUN_NON_SERIALIZED_UNITS.ORGANIZ ATION _ID CUN_SERIALIZ ED_UNITS.IT EM_ID CUN_SERIALIZ ED_UNITS.ORGANIZ ATION_ID CZ_AUTOSELECTION_IT EMS.INVENTORY_ITEM_ID

CSP_SUPPLY_CHAIN

MTL_SYST EM_ITEMS_B

CSP_USAGE_HEADERS

MTL_SYST EM_ITEMS_B

CSP_USAGE_HISTORIES

MTL_SYST EM_ITEMS_B

CST_COST_TYPE_HISTORY

MTL_SYST EM_ITEMS_B

CST_ITEM_COST S

MTL_SYST EM_ITEMS_B

CST_ITEM_COST S_INTERFACE

MTL_SYST EM_ITEMS_B

CST_ITEM_COST _DETAILS

MTL_SYST EM_ITEMS_B

CST_ITEM_CST_DT LS_INTERFACE

MTL_SYST EM_ITEMS_B

CST_QUANTITY_LAYERS

MTL_SYST EM_ITEMS_B

CST_WRITE_OFFS

MTL_SYST EM_ITEMS_B

CUN_NON_SERIALIZED_UNITS

MTL_SYST EM_ITEMS_B

CUN_SERIALIZ ED_UNITS CZ_AUTOSELECTION_IT EMS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

148

CZ_AUTOSELECTION_IT EMS.ORGANIZAT ION_ID CZ_CONSTRAINT_ASSIGNMENTS MTL_SYST EM_ITEMS_B CZ_CONSTRAINT_ASSIGNMENTS.INVENTORY_IT EM_ID CZ_CONSTRAINT_ASSIGNMENTS.ORGANIZ ATION_ID EAM_ASSET_MET ERS.ASSET_GROUP_ID EAM_ASSET_MET ERS.ORGANIZ ATION_ID EAM_JOB_COMPLETION_TXNS .ASSET _ACTIVITY_ID EAM_JOB_COMPLETION_TXNS .ORGANIZATION_ID EAM_OP_COMPLETION_TXNS .ASSET _ACTIVITY_ID EAM_OP_COMPLETION_TXNS .ORGANIZATION_ID EAM_WORK_ORDER_BILLS.BILL ED_INVENTORY_ITEM_ID EAM_WORK_ORDER_BILLS.ORGANIZ ATION _ID ENG_REVISED_ITEMS.REVISED _ITEM_ID ENG_REVISED_ITEMS.ORGANIZ ATION_ID ENG_REVISED_ITEMS.USE_UP_ITEM_ID ENG_REVISED_ITEMS.ORGANIZ ATION_ID FLM_MMM_OP_ITEMS .ASSEMBLY_ITEM_ID FLM_MMM_OP_ITEMS .ORGANIZATION_ID FLM_SEQ_TASK_DEMANDS.PRIMARY_ITEM_ID FLM_SEQ_TASK_DEMANDS.ORGANIZ ATION _ID IBE_CT_IMEDIA_SEARCH.INVENTORY_IT EM_ID IBE_CT_IMEDIA_SEARCH.ORGANIZ ATION_ID IBE_CT_R ELAT ED_ITEMS.INVENTORY_ITEM_ID IBE_CT_R ELAT ED_ITEMS.ORGANIZ ATION _ID IBE_CT_R ELAT ED_ITEMS.R ELATED _ITEM_ID IBE_CT_R ELAT ED_ITEMS.ORGANIZ ATION _ID IBE_CT_R EL_EXCLUSIONS.IN VENTORY_ITEM_ID IBE_CT_R EL_EXCLUSIONS.ORGANIZ ATION_ID IBE_CT_R EL_EXCLUSIONS.REL ATED_ITEM_ID

EAM_ASSET_MET ERS

MTL_SYST EM_ITEMS_B

EAM_JOB_COMPLETION_TXNS

MTL_SYST EM_ITEMS_B

EAM_OP_COMPLETION_TXNS

MTL_SYST EM_ITEMS_B

EAM_WORK_ORDER_BILLS

MTL_SYST EM_ITEMS_B

ENG_REVISED_ITEMS

MTL_SYST EM_ITEMS_B

ENG_REVISED_ITEMS

MTL_SYST EM_ITEMS_B

FLM_MMM_OP_ITEMS

MTL_SYST EM_ITEMS_B

FLM_SEQ_TASK_DEMANDS

MTL_SYST EM_ITEMS_B

IBE_CT_IMEDIA_SEARCH

MTL_SYST EM_ITEMS_B

IBE_CT_R ELAT ED_ITEMS

MTL_SYST EM_ITEMS_B

IBE_CT_R ELAT ED_ITEMS

MTL_SYST EM_ITEMS_B

IBE_CT_R EL_EXCLUSIONS IBE_CT_R EL_EXCLUSIONS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

149

IBE_CT_R EL_EXCLUSIONS.ORGANIZ ATION_ID IBE_DSP_SECTION_IT EMS MTL_SYST EM_ITEMS_B IBE_DSP_SECTION_IT EMS.INVENTORY_ITEM _ID IBE_DSP_SECTION_IT EMS.ORGANIZ ATION_ID IBE_ECR_ORDERS_F ACT.INVENTORY_ITEM_ID IBE_ECR_ORDERS_F ACT.ORGANIZ ATION _ID IBE_ECR_QUOTES_FACT.INVENTORY_IT EM_ID IBE_ECR_QUOTES_FACT.ORGANIZ ATION_ID IBE_SHP_LIST _ITEMS_ALL.INVENTORY_IT EM_ID IBE_SHP_LIST _ITEMS_ALL.ORGANIZ ATION_ID IBE_SECTION_SEARCH.INVENTORY_ITEM _ID IBE_SECTION_SEARCH.ORGANIZ ATION_ID ICX_SHOPPING_C ART_LINES.ITEM _ID ICX_SHOPPING_C ART_LINES.DEST INATION _ORGANIZATION_ID ICX_WEB_STORE_OPTIONS .NON_SHIPITEM_ID ICX_WEB_STORE_OPTIONS .ORG_ID JAI_CMN_TRANSACTIONS_T.INVENTORY_ITEM _ID JAI_CMN_TRANSACTIONS_T.ORGANIZ ATION_ID JAI_INV_ITM_SETUPS.IN VENTORY_ITEM_ID JAI_INV_ITM_SETUPS.ORGANIZ ATION_ID JAI_OPM_OSP_DTLS .ITEM_ID JAI_OPM_OSP_DTLS .ORGANIZATION_ID JAI_OPM_OSP_DTLS .INVENTORY_ITEM_ID JAI_OPM_OSP_DTLS .ORGANIZATION_ID JAI_PO_OSP_CEN VAT_DTLS.INVENTORY_ITEM _ID JAI_PO_OSP_CEN VAT_DTLS.ORGANIZ ATION_ID JAI_PO_OSP_ITM_DTLS.OSP_ITEM_ID JAI_PO_OSP_ITM_DTLS.ORGANIZ ATION_ID JAI_PO_OSP_ITM_DTLS.IT EM_ID

IBE_ECR_ORDERS_F ACT

MTL_SYST EM_ITEMS_B

IBE_ECR_QUOTES_FACT

MTL_SYST EM_ITEMS_B

IBE_SHP_LIST _ITEMS_ALL

MTL_SYST EM_ITEMS_B

IBE_SECTION_SEARCH

MTL_SYST EM_ITEMS_B

ICX_SHOPPING_C ART_LINES

MTL_SYST EM_ITEMS_B

ICX_WEB_STORE_OPTIONS

MTL_SYST EM_ITEMS_B

JAI_CMN_TRANSACTIONS_T

MTL_SYST EM_ITEMS_B

JAI_INV_ITM_SETUPS

MTL_SYST EM_ITEMS_B

JAI_OPM_OSP_DTLS

MTL_SYST EM_ITEMS_B

JAI_OPM_OSP_DTLS

MTL_SYST EM_ITEMS_B

JAI_PO_OSP_CEN VAT_DTLS

MTL_SYST EM_ITEMS_B

JAI_PO_OSP_ITM_DTLS JAI_PO_OSP_ITM_DTLS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

150

JAI_PO_OSP_ITM_DTLS.ORGANIZ ATION_ID JAI_PO_OSP_ITM_HDRS MTL_SYST EM_ITEMS_B JAI_PO_OSP_ITM_HDRS.OSP_ITEM_ID JAI_PO_OSP_ITM_HDRS.ORGANIZ ATION _ID JAI_PO_RMA_RTN_LINES.INVENTORY_ITEM_ID JAI_PO_RMA_RTN_LINES.ORGANIZ ATION _ID JAI_RCV_LINES .INVENTORY_ITEM_ID JAI_RCV_LINES .ORGANIZATION_ID JAI_RCV_RGM_LINES.INVENTORY_ITEM_ID JAI_RCV_RGM_LINES.ORGANIZAT ION_ID JAI_RCV_TRANSACTIONS.IN VENTORY_ITEM_ID JAI_RCV_TRANSACTIONS.ORGANIZ ATION_ID JAI_RGM_ITM_REGNS.INVENTORY_IT EM_ID JAI_RGM_ITM_REGNS.ORGANIZ ATION_ID JL_BR_AR_TX_EXC _ITM_ALL.IN VENTORY_ITEM_ID JL_BR_AR_TX_EXC _ITM_ALL.ORGANIZ ATION_ID JL_BR_PO_T AX_EXC_ITEMS_ALL.INVENTORY_ITEM_ID JL_BR_PO_T AX_EXC_ITEMS_ALL.ORGANIZAT ION_ID JL_ZZ_AR _TX_EXC_ITM_ALL.INVENTORY_IT EM_ID JL_ZZ_AR _TX_EXC_ITM_ALL.ORGANIZ ATION_ID JMF_SHIKYU_COMPON ENTS.SHIKYU_COMPONENT_ID JMF_SHIKYU_COMPON ENTS.OEM_ORGANIZ ATION _ID JMF_SHIKYU_REPLENISHMENTS.SHIKYU_COMPONENT_ID JMF_SHIKYU_REPLENISHMENTS.OEM_ORGANIZ ATION _ID JMF_SUBCONTRACT_ORDERS.OSA_ITEM_ID JMF_SUBCONTRACT_ORDERS.OEM_ORGANIZ ATION _ID MRP_FORECAST_INTERFAC E.INVENTORY_ITEM_ID MRP_FORECAST_INTERFAC E.ORGANIZAT ION_ID MRP_FORECAST_IT EMS.INVENTORY_ITEM _ID

JAI_PO_RMA_RTN_LINES

MTL_SYST EM_ITEMS_B

JAI_RCV_LINES

MTL_SYST EM_ITEMS_B

JAI_RCV_RGM_LINES

MTL_SYST EM_ITEMS_B

JAI_RCV_TRANSACTIONS

MTL_SYST EM_ITEMS_B

JAI_RGM_ITM_REGNS

MTL_SYST EM_ITEMS_B

JL_BR_AR_TX_EXC _ITM_ALL

MTL_SYST EM_ITEMS_B

JL_BR_PO_T AX_EXC_ITEMS_ALL

MTL_SYST EM_ITEMS_B

JL_ZZ_AR _TX_EXC_ITM_ALL

MTL_SYST EM_ITEMS_B

JMF_SHIKYU_COMPON ENTS

MTL_SYST EM_ITEMS_B

JMF_SHIKYU_REPLENISHMENTS

MTL_SYST EM_ITEMS_B

JMF_SUBCONTRACT_ORDERS

MTL_SYST EM_ITEMS_B

MRP_FORECAST_INTERFAC E MRP_FORECAST_IT EMS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

151

MRP_FORECAST_IT EMS.ORGANIZ ATION_ID MRP_ITEM_SUPPLIERS MTL_SYST EM_ITEMS_B MRP_ITEM_SUPPLIERS.INVENTORY_ITEM _ID MRP_ITEM_SUPPLIERS.ORGANIZ ATION_ID MRP_RELIEF _INTERFACE.IN VENTORY_ITEM_ID MRP_RELIEF _INTERFACE.ORGANIZ ATION_ID MRP_SALES_ORDER_UPDATES.BASE_MODEL _ID MRP_SALES_ORDER_UPDATES.ORGANIZAT ION_ID MRP_SALES_ORDER_UPDATES.INVENTORY_ITEM_ID MRP_SALES_ORDER_UPDATES.ORGANIZAT ION_ID MRP_SCHEDULE_INTERFAC E.INVENTORY_ITEM_ID MRP_SCHEDULE_INTERFAC E.ORGANIZAT ION_ID MRP_SCHEDULE_IT EMS.INVENTORY_ITEM _ID MRP_SCHEDULE_IT EMS.ORGANIZ ATION_ID MRP_SUPPLIER_CAPACITIES.INVENTORY_IT EM_ID MRP_SUPPLIER_CAPACITIES.ORGANIZ ATION_ID MRP_SUPPLIER_F LEX_FENCES.INVENTORY_ITEM_ID MRP_SUPPLIER_F LEX_FENCES.ORGANIZ ATION _ID MRP_SYSTEM _ITEMS.IN VENTORY_ITEM_ID MRP_SYSTEM _ITEMS.ORGANIZ ATION_ID MTL_ABC_COMPILES.INVENTORY_ITEM _ID MTL_ABC_COMPILES.ORGANIZ ATION_ID MTL_CATALOG_SEARCH_ITEMS .INVENTORY_ITEM_ID MTL_CATALOG_SEARCH_ITEMS .ORGANIZATION_ID MTL_CC_ENTRIES_INTERFACE.INVENTORY_IT EM_ID MTL_CC_ENTRIES_INTERFACE.ORGANIZ ATION_ID MTL_CROSS_REF ERENCES.IN VENTORY_ITEM_ID MTL_CROSS_REF ERENCES.ORGANIZ ATION_ID MTL_CST_ACTUAL_COST _DETAILS.INVENTORY_IT EM_ID

MRP_RELIEF _INTERFACE

MTL_SYST EM_ITEMS_B

MRP_SALES_ORDER_UPDATES

MTL_SYST EM_ITEMS_B

MRP_SALES_ORDER_UPDATES

MTL_SYST EM_ITEMS_B

MRP_SCHEDULE_INTERFAC E

MTL_SYST EM_ITEMS_B

MRP_SCHEDULE_IT EMS

MTL_SYST EM_ITEMS_B

MRP_SUPPLIER_CAPACITIES

MTL_SYST EM_ITEMS_B

MRP_SUPPLIER_F LEX_FENCES

MTL_SYST EM_ITEMS_B

MRP_SYSTEM _ITEMS

MTL_SYST EM_ITEMS_B

MTL_ABC_COMPILES

MTL_SYST EM_ITEMS_B

MTL_CATALOG_SEARCH_ITEMS

MTL_SYST EM_ITEMS_B

MTL_CC_ENTRIES_INTERFACE

MTL_SYST EM_ITEMS_B

MTL_CROSS_REF ERENCES MTL_CST_ACTUAL_COST _DETAILS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

152

MTL_CST_ACTUAL_COST _DETAILS.ORGANIZ ATION_ID MTL_CST_TXN_COST_DETAILS MTL_SYST EM_ITEMS_B MTL_CST_TXN_COST_DETAILS .INVENTORY_ITEM_ID MTL_CST_TXN_COST_DETAILS .ORGANIZATION_ID MTL_CUSTOMER_ITEM_XREFS.INVENTORY_IT EM_ID MTL_CUSTOMER_ITEM_XREFS.M ASTER_ORGANIZ ATION _ID MTL_CYCLE_COUNT_ENTRIES.INVENTORY_ITEM_ID MTL_CYCLE_COUNT_ENTRIES.ORGANIZ ATION _ID MTL_DEMAND.INVENTORY_ITEM_ID MTL_DEMAND.ORGANIZ ATION _ID MTL_DEMAND.DUPLICATED_CONFIG_ITEM_ID MTL_DEMAND.ORGANIZ ATION _ID MTL_DEMAND_HISTORIES.INVENTORY_ITEM _ID MTL_DEMAND_HISTORIES.ORGANIZ ATION_ID MTL_DEMAND_INTERFACE.INVENTORY_IT EM_ID MTL_DEMAND_INTERFACE.ORGANIZ ATION_ID MTL_EAM_ASSET_ACTIVITIES .ASSET _ACTIVITY_ID MTL_EAM_ASSET_ACTIVITIES .ORGANIZATION_ID MTL_EAM_ASSET_ACTIVITIES .INVENTORY_ITEM_ID MTL_EAM_ASSET_ACTIVITIES .ORGANIZATION_ID MTL_EAM_ASSET_ATTR_GROU PS.INVENTORY_IT EM_ID MTL_EAM_ASSET_ATTR_GROU PS.ORGANIZ ATION_ID MTL_ITEM_CATEGORIES .INVENTORY_ITEM_ID MTL_ITEM_CATEGORIES .ORGANIZATION_ID MTL_ITEM_LOC_DEFAULT S.INVENTORY_ITEM _ID MTL_ITEM_LOC_DEFAULT S.ORGANIZ ATION_ID MTL_ITEM_REVISION S_B .INVENTORY_ITEM_ID MTL_ITEM_REVISION S_B .ORGANIZATION_ID MTL_ITEM_SUB_DEFAULT S.INVENTORY_ITEM _ID

MTL_CUSTOMER_ITEM_XREFS

MTL_SYST EM_ITEMS_B

MTL_CYCLE_COUNT_ENTRIES

MTL_SYST EM_ITEMS_B

MTL_DEMAND

MTL_SYST EM_ITEMS_B

MTL_DEMAND

MTL_SYST EM_ITEMS_B

MTL_DEMAND_HISTORIES

MTL_SYST EM_ITEMS_B

MTL_DEMAND_INTERFACE

MTL_SYST EM_ITEMS_B

MTL_EAM_ASSET_ACTIVITIES

MTL_SYST EM_ITEMS_B

MTL_EAM_ASSET_ACTIVITIES

MTL_SYST EM_ITEMS_B

MTL_EAM_ASSET_ATTR_GROU PS

MTL_SYST EM_ITEMS_B

MTL_ITEM_CATEGORIES

MTL_SYST EM_ITEMS_B

MTL_ITEM_LOC_DEFAULT S

MTL_SYST EM_ITEMS_B

MTL_ITEM_REVISION S_B MTL_ITEM_SUB_DEFAULT S

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

153

MTL_ITEM_SUB_DEFAULT S.ORGANIZ ATION_ID MTL_ITEM_SUB_INVENTORIES MTL_SYST EM_ITEMS_B MTL_ITEM_SUB_INVENTORIES.INVENTORY_ITEM_ID MTL_ITEM_SUB_INVENTORIES.ORGANIZ ATION _ID MTL_KANBAN_CARDS.INVENTORY_IT EM_ID MTL_KANBAN_CARDS.ORGANIZ ATION_ID MTL_KANBAN_CARD_ACTIVITY.INVENTORY_IT EM_ID MTL_KANBAN_CARD_ACTIVITY.ORGANIZ ATION_ID MTL_KANBAN_PULL_SEQUENCES .INVENTORY_ITEM_ID MTL_KANBAN_PULL_SEQUENCES .ORGANIZATION_ID MTL_LOT_NUMBERS .INVENTORY_ITEM_ID MTL_LOT_NUMBERS .ORGANIZATION_ID MTL_MATERIAL_TRANSACTION S.INVENTORY_ITEM_ID MTL_MATERIAL_TRANSACTION S.ORGANIZAT ION_ID MTL_MATERIAL_TRANSACTION S_TEMP.INVENTORY_ITEM_ID MTL_MATERIAL_TRANSACTION S_TEMP.ORGANIZ ATION _ID MTL_MFG_PART_NUMBERS .INVENTORY_ITEM_ID MTL_MFG_PART_NUMBERS .ORGANIZATION_ID MTL_ONHAND_QUANTITIES.INVENTORY_ITEM_ID MTL_ONHAND_QUANTITIES.ORGANIZAT ION_ID MTL_ONHAND_QUANTITY_T EMP.INVENTORY_ITEM _ID MTL_ONHAND_QUANTITY_T EMP.ORGANIZ ATION_ID MTL_PENDING_ITEM_STATUS .INVENTORY_ITEM_ID MTL_PENDING_ITEM_STATUS .ORGANIZATION_ID MTL_PHYSIC AL_ADJUSTMENTS.INVENTORY_ITEM_ID MTL_PHYSIC AL_ADJUSTMENTS.ORGANIZAT ION_ID MTL_PHYSIC AL_INVENTORY_TAGS .INVENTORY_ITEM_ID MTL_PHYSIC AL_INVENTORY_TAGS .ORGANIZATION_ID MTL_RELAT ED_ITEMS.INVENTORY_ITEM_ID

MTL_KANBAN_CARDS

MTL_SYST EM_ITEMS_B

MTL_KANBAN_CARD_ACTIVITY

MTL_SYST EM_ITEMS_B

MTL_KANBAN_PULL_SEQUENCES

MTL_SYST EM_ITEMS_B

MTL_LOT_NUMBERS

MTL_SYST EM_ITEMS_B

MTL_MATERIAL_TRANSACTION S

MTL_SYST EM_ITEMS_B

MTL_MATERIAL_TRANSACTION S_TEMP

MTL_SYST EM_ITEMS_B

MTL_MFG_PART_NUMBERS

MTL_SYST EM_ITEMS_B

MTL_ONHAND_QUANTITIES

MTL_SYST EM_ITEMS_B

MTL_ONHAND_QUANTITY_T EMP

MTL_SYST EM_ITEMS_B

MTL_PENDING_ITEM_STATUS

MTL_SYST EM_ITEMS_B

MTL_PHYSIC AL_ADJUSTMENTS

MTL_SYST EM_ITEMS_B

MTL_PHYSIC AL_INVENTORY_TAGS MTL_RELAT ED_ITEMS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

154

MTL_RELAT ED_ITEMS.ORGANIZ ATION _ID MTL_RELAT ED_ITEMS MTL_SYST EM_ITEMS_B MTL_RELAT ED_ITEMS.R ELATED _ITEM_ID MTL_RELAT ED_ITEMS.ORGANIZ ATION _ID MTL_REPLENISH_LINES .INVENTORY_ITEM_ID MTL_REPLENISH_LINES .ORGANIZATION_ID MTL_REPLENISH_LINES_INT.INVENTORY_ITEM _ID MTL_REPLENISH_LINES_INT.ORGANIZ ATION_ID MTL_RESERVATIONS.INVENTORY_ITEM_ID MTL_RESERVATIONS.ORGANIZ ATION _ID MTL_RESERVATIONS_INTERFACE.INVENTORY_IT EM_ID MTL_RESERVATIONS_INTERFACE.ORGANIZ ATION_ID MTL_SAFET Y_STOC KS.INVENTORY_IT EM_ID MTL_SAFET Y_STOC KS.ORGANIZ ATION_ID MTL_SERIAL_NUMBERS .INVENTORY_ITEM_ID MTL_SERIAL_NUMBERS .CURRENT_ORGANIZ ATION_ID MTL_SHORT_CHK_TEMP .INVENTORY_ITEM_ID MTL_SHORT_CHK_TEMP .ORGANIZATION_ID MTL_SO_RMA_INTERFACE.IN VENTORY_ITEM_ID MTL_SO_RMA_INTERFACE.ORGANIZ ATION_ID MTL_SO_RMA_RECEIPT S.INVENTORY_ITEM _ID MTL_SO_RMA_RECEIPT S.ORGANIZ ATION_ID MTL_SUPPLY_D EMAND_TEMP.INVENTORY_IT EM_ID MTL_SUPPLY_D EMAND_TEMP.ORGANIZ ATION_ID MTL_SUPPLY.IT EM_ID MTL_SUPPLY.TO_ORGANIZAT ION_ID MTL_SYST EM_ITEMS_B.ENGINEERING_ITEM_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.B ASE_ITEM_ID

MTL_REPLENISH_LINES

MTL_SYST EM_ITEMS_B

MTL_REPLENISH_LINES_INT

MTL_SYST EM_ITEMS_B

MTL_RESERVATIONS

MTL_SYST EM_ITEMS_B

MTL_RESERVATIONS_INTERFACE

MTL_SYST EM_ITEMS_B

MTL_SAFET Y_STOC KS

MTL_SYST EM_ITEMS_B

MTL_SERIAL_NUMBERS

MTL_SYST EM_ITEMS_B

MTL_SHORT_CHK_TEMP

MTL_SYST EM_ITEMS_B

MTL_SO_RMA_INTERFACE

MTL_SYST EM_ITEMS_B

MTL_SO_RMA_RECEIPT S

MTL_SYST EM_ITEMS_B

MTL_SUPPLY_D EMAND_TEMP

MTL_SYST EM_ITEMS_B

MTL_SUPPLY

MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

155

MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B.B ASE_W ARRANTY_SERVICE_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_B.PRODUCT_FAMILY_ITEM_ID MTL_SYST EM_ITEMS_B.ORGANIZ ATION_ID MTL_SYST EM_ITEMS_TL.IN VENTORY_ITEM_ID MTL_SYST EM_ITEMS_TL.ORGANIZ ATION_ID MTL_TRANSACTIONS_INTERFACE.INVENTORY_IT EM_ID MTL_TRANSACTIONS_INTERFACE.ORGANIZ ATION_ID MTL_TRANSACTION_ACCOUNTS.INVENTORY_ITEM_ID MTL_TRANSACTION_ACCOUNTS.ORGANIZ ATION _ID MTL_TXN_REQUEST_LINES.INVENTORY_ITEM_ID MTL_TXN_REQUEST_LINES.ORGANIZ ATION _ID MTL_USER_DEMAND.INVENTORY_IT EM_ID MTL_USER_DEMAND.ORGANIZ ATION_ID MTL_USER_SU PPLY.INVENTORY_ITEM _ID MTL_USER_SU PPLY.ORGANIZ ATION_ID OKL_SUBSID Y_CRITERIA .INVENTORY_ITEM_ID OKL_SUBSID Y_CRITERIA .ORGANIZATION_ID OZF_RETAIL_PRICE_POINTS.INVENTORY_ITEM_ID OZF_RETAIL_PRICE_POINTS.ORGANIZAT ION_ID PJM_BORROW_TRANSACTIONS .INVENTORY_ITEM_ID PJM_BORROW_TRANSACTIONS .ORGANIZATION_ID PJM_DEFAULT_T ASKS.INVENTORY_ITEM_ID PJM_DEFAULT_T ASKS.ORGANIZAT ION_ID PJM_DEFAULT_T ASKS.ASSEMBLY_ITEM_ID PJM_DEFAULT_T ASKS.ORGANIZAT ION_ID PJM_UNIT_NUMBERS.END_IT EM_ID

MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_B

MTL_SYST EM_ITEMS_TL

MTL_SYST EM_ITEMS_B

MTL_TRANSACTIONS_INTERFACE

MTL_SYST EM_ITEMS_B

MTL_TRANSACTION_ACCOUNTS

MTL_SYST EM_ITEMS_B

MTL_TXN_REQUEST_LINES

MTL_SYST EM_ITEMS_B

MTL_USER_DEMAND

MTL_SYST EM_ITEMS_B

MTL_USER_SU PPLY

MTL_SYST EM_ITEMS_B

OKL_SUBSID Y_CRITERIA

MTL_SYST EM_ITEMS_B

OZF_RETAIL_PRICE_POINTS

MTL_SYST EM_ITEMS_B

PJM_BORROW_TRANSACTIONS

MTL_SYST EM_ITEMS_B

PJM_DEFAULT_T ASKS

MTL_SYST EM_ITEMS_B

PJM_DEFAULT_T ASKS PJM_UNIT_NUMBERS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

156

PJM_UNIT_NUMBERS.MASTER_ORGANIZ ATION_ID QA_RESU LTS MTL_SYST EM_ITEMS_B QA_RESU LTS.ASSET_GROU P_ID QA_RESU LTS.ORGANIZ ATION_ID QA_RESU LTS.ASSET_ACTIVIT Y_ID QA_RESU LTS.ORGANIZ ATION_ID QA_RESU LTS.IT EM_ID QA_RESU LTS.ORGANIZ ATION_ID WIP_COST_TXN _INTERFACE.PRIMARY_ITEM_ID WIP_COST_TXN _INTERFACE.ORGANIZ ATION_ID WIP_DISCRETE_J OBS .PRIMARY_ITEM_ID WIP_DISCRETE_J OBS .ORGANIZATION_ID WIP_DISCRETE_J OBS .BOM_REFERENCE_ID WIP_DISCRETE_J OBS .ORGANIZATION_ID WIP_DISCRETE_J OBS .ROUTING_REFERENCE_ID WIP_DISCRETE_J OBS .ORGANIZATION_ID WIP_ENTITIES.PRIM ARY_IT EM_ID WIP_ENTITIES.ORGANIZAT ION_ID WIP_FLOW_SCHEDULES.PRIMARY_ITEM_ID WIP_FLOW_SCHEDULES.ORGANIZ ATION_ID WIP_MOVE_TXN_INTERFACE .PRIMARY_ITEM_ID WIP_MOVE_TXN_INTERFACE .ORGANIZATION_ID WIP_REPETIT IVE_ITEMS.PRIMARY_ITEM_ID WIP_REPETIT IVE_ITEMS.ORGANIZ ATION _ID WIP_REQUIREMENT_OPERATION S.INVENTORY_ITEM_ID WIP_REQUIREMENT_OPERATION S.ORGANIZAT ION_ID WIP_TEMP_REPORTS.INVENTORY_IT EM_ID WIP_TEMP_REPORTS.ORGANIZ ATION_ID WIP_TRANSACTIONS.PRIMARY_ITEM_ID

QA_RESU LTS

MTL_SYST EM_ITEMS_B

QA_RESU LTS

MTL_SYST EM_ITEMS_B

WIP_COST_TXN _INTERFACE

MTL_SYST EM_ITEMS_B

WIP_DISCRETE_J OBS

MTL_SYST EM_ITEMS_B

WIP_DISCRETE_J OBS

MTL_SYST EM_ITEMS_B

WIP_DISCRETE_J OBS

MTL_SYST EM_ITEMS_B

WIP_ENTITIES

MTL_SYST EM_ITEMS_B

WIP_FLOW_SCHEDULES

MTL_SYST EM_ITEMS_B

WIP_MOVE_TXN_INTERFACE

MTL_SYST EM_ITEMS_B

WIP_REPETIT IVE_ITEMS

MTL_SYST EM_ITEMS_B

WIP_REQUIREMENT_OPERATION S

MTL_SYST EM_ITEMS_B

WIP_TEMP_REPORTS WIP_TRANSACTIONS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

157

WIP_TRANSACTIONS.ORGANIZ ATION _ID WMS_EXCEPTION S MTL_SYST EM_ITEMS_B WMS_EXCEPTION S.INVENTORY_ITEM_ID WMS_EXCEPTION S.ORGANIZAT ION_ID WMS_LICENSE_PLATE_NUMBERS .INVENTORY_ITEM_ID WMS_LICENSE_PLATE_NUMBERS .ORGANIZATION_ID WMS_LPN_CONTENTS.IN VENTORY_ITEM_ID WMS_LPN_CONTENTS.ORGANIZ ATION_ID WMS_LPN_HISTORIES.INVENTORY_ITEM_ID WMS_LPN_HISTORIES.ORGANIZ ATION _ID WMS_LPN_INTERFACE .INVENTORY_ITEM_ID WMS_LPN_INTERFACE .ORGANIZATION_ID WMS_SHIPPING_TRANSACTION_T EMP.INVENTORY_ITEM _ID WMS_SHIPPING_TRANSACTION_T EMP.ORGANIZ ATION_ID WMS_SKIP_TASK_EXCEPTION S.INVENTORY_ITEM_ID WMS_SKIP_TASK_EXCEPTION S.ORGANIZAT ION_ID WSH_PACKED_CONTAINERS.CONT AINER_INVENTORY_IT EM_ID WSH_PACKED_CONTAINERS.ORGANIZ ATION_ID XDP_ORDER_LINE_ITEMS.INVENTORY_IT EM_ID XDP_ORDER_LINE_ITEMS.ORGANIZ ATION_ID XDP_SERVICE_VAL_ACTS .INVENTORY_ITEM_ID XDP_SERVICE_VAL_ACTS .ORGANIZATION_ID XNC_FESW_REST _B.IN VENTORY_ITEM_ID XNC_FESW_REST _B.ORGANIZ ATION_ID XNC_ITEM_ACTIONS_B.INVENTORY_ITEM_ID XNC_ITEM_ACTIONS_B.ORGANIZ ATION _ID ZX_EXCEPTIONS.PRODUCT_ID ZX_EXEMPTIONS.PRODUCT_ID

WMS_LICENSE_PLATE_NUMBERS

MTL_SYST EM_ITEMS_B

WMS_LPN_CONTENTS

MTL_SYST EM_ITEMS_B

WMS_LPN_HISTORIES

MTL_SYST EM_ITEMS_B

WMS_LPN_INTERFACE

MTL_SYST EM_ITEMS_B

WMS_SHIPPING_TRANSACTION_T EMP

MTL_SYST EM_ITEMS_B

WMS_SKIP_TASK_EXCEPTION S

MTL_SYST EM_ITEMS_B

WSH_PACKED_CONTAINERS

MTL_SYST EM_ITEMS_B

XDP_ORDER_LINE_ITEMS

MTL_SYST EM_ITEMS_B

XDP_SERVICE_VAL_ACTS

MTL_SYST EM_ITEMS_B

XNC_FESW_REST _B

MTL_SYST EM_ITEMS_B

XNC_ITEM_ACTIONS_B ZX_EXCEPTIONS ZX_EXEMPTIONS

MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B MTL_SYST EM_ITEMS_B

158

Columns Name INVENTORY_IT EM_ID ORGANIZATION_ID LAST_U PDATE_DAT E LAST_U PDATED_BY CREATION_DATE CREATED_BY LAST_U PDATE_LOGIN SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE DESCRIPTION BUYER_ID ACCOUNTING_RULE_ID INVOICING_RULE_ID SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 Datatyp e Length Mandatory NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) DATE DATE VARCHAR2 (240) NUMBER NUMBER NUMBER VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) VARCHAR2 (40) (9) Yes Yes Yes Yes Yes Yes Yes Yes Inventor y item i dentifier Organization identifier Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn Flexfi eld summar y fl ag Flexfi eld seg ment enabled flag Flexfi eld seg ment start date Flexfi eld seg ment end date Item description is maintained in the installation base l anguage onl y. Translations table (MTL_SYSTEM_ITEMS_T L) hol ds item descriptions in multiple l anguages Buyer identifi er Accounting rule i dentifier Invoicing rule i dentifier Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Comments

159

SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13

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) 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)

Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Key flexfield s egment Descriptive flexfi eld struc ture defining column Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment

160

ATTRIBUTE14 ATTRIBUTE15 PURCHASING_ITEM_F LAG SHIPPABLE_ITEM_F LAG CUSTOMER_ORDER_FLAG INTERNAL_ORDER_F LAG SERVICE_ITEM_FLAG INVENTORY_IT EM_FLAG ENG_ITEM_F LAG INVENTORY_ASSET _FLAG PURCHASING_ENABLED _FLAG CUSTOMER_ORDER_ENABLED_F LAG INTERNAL_ORDER_ENABLED_FLAG SO_TRANSACTIONS_FLAG MTL_TRANSACTIONS_ENABLED_F LAG STOCK_ENABLED_FLAG BOM_ENABLED_F LAG BUILD_IN_WIP_FLAG REVISION _QTY_CONTROL_CODE ITEM_CATALOG_GROU P_ID CATALOG_STATUS_FLAG RETURNABLE_F LAG DEFAULT_SHIPPING_ORG COLLATER AL_F LAG TAXABLE_F LAG QTY_RCV_EXCEPTION_CODE

VARCHAR2 (240) VARCHAR2 (240) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (25) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Descriptive flexfi eld s egment Descriptive flexfi eld s egment Flag indicating purchasing item Flag indicating shippable item Flag indicating customer orderable item Flag indicating internall y or derable item Flag indicating ser vice item Flag indicating inventory item Flag indicating engineering item Flag indicating item is an inventor y ass et Flag indicating item is purchasable Flag indicating item is c ustomer orderable Flag indicating item is internally order able Sales order transac tions flag Flag indicating item is transac table Flag indicating item is stoc kable Flag indicating item may appear on a BOM Flag indicating item may be built in WIP Revision quantity c ontrol c ode Item catalog group i dentifier Flag indicating item c atalog c omplete Flag indicating whether item is returnable Default shipping organization Flag indicating item is c ollateral item Flag indicating whether item is taxabl e Over toler ance receipts proc essing method code

161

ALLOW_ITEM_DESC _UPDATE_FLAG INSPECTION_REQUIRED_FLAG RECEIPT_REQUIR ED_FLAG MARKET_PRICE HAZARD_CLASS_ID RFQ_REQUIRED_FLAG QTY_RCV_TOLERANCE LIST_PRICE_PER_UNIT UN_NUMBER_ID PRICE_TOLERANCE_PERCENT ASSET _CATEGOR Y_ID ROUNDING_FACTOR UNIT_OF_ISSUE ENFORCE_SHIP_TO_LOCATION _CODE ALLOW_SUBSTITUTE_RECEIPT S_FLAG ALLOW_UNORDERED_R ECEIPTS_FLAG ALLOW_EXPR ESS_DELIVERY_FLAG DAYS_EARLY_RECEIPT_ALLOWED DAYS_LATE_RECEIPT _ALLOWED RECEIPT_DAYS_EXCEPT ION_CODE RECEIVING_ROUTING_ID INVOICE_C LOSE_TOLERANCE RECEIVE_CLOSE_TOLERANCE AUTO_LOT _ALPHA_PREFIX START_AUTO_LOT_NUMBER LOT_CONTROL_CODE

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (25) VARCHAR2 (25) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (25) NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) NUMBER

Allow item description updates on PO lines Flag indicating whether inspection is required upon rec eipt Flag indicating supplier rec eipt is required befor e payment Purchasi ng mar ket price Purchasi ng haz ard identifi er Flag indicating whether an RFQ (request for quotation) is required Maxi mum acc eptabl e over-receipt percentage Unit list price - purchasi ng Purchasi ng UN (United Nati ons) number Purchas e price toler ance percentage Fixed ass et c ategor y identifi er (foreign key FA ass et c ategor y fl exfield) Rounding factor us ed to determine or der quantity Unit of iss ue Require receipt l ocati on to match s hip-to l ocati on Flag indicating substitute rec eipts allowed Flag indicating unordered receipts allowed Flag indicating express deliver y allowed Days before planned rec eipt that item may be recei ved Days after the pl anned recei pt that item may be rec ei ved Exc epti on processi ng for early/l ate receipts Default receipt routing Invoice close tolerance Receipt cl ose tolerance Item-level prefix for lot numbers Next auto assigned lot number Lot c ontr ol code

162

SHELF_LIFE_CODE SHELF_LIFE_DAYS SERIAL_NUMBER_CONTROL_CODE START_AUTO_SERIAL_NUMBER AUTO_SERIAL_ALPHA_PREFIX SOURCE_TYPE SOURCE_ORGANIZAT ION_ID SOURCE_SUBINVENTORY EXPENSE_ACCOUNT ENCUMBRANCE_ACCOUNT RESTRICT_SUBINVENTORIES_CODE UNIT_WEIGHT WEIGHT_UOM _CODE VOLUME_UOM_CODE UNIT_VOLUME RESTRICT_LOCATORS_CODE LOCATION_CONTROL_CODE SHRINKAGE_RATE ACCEPTABLE_EARLY_DAYS PLANNING_TIME_FENCE_COD E DEMAND_TIME_FENCE_CODE LEAD_TIME_LOT_SIZ E STD_LOT_SIZE CUM_MANUFACTURING_LEAD_TIME OVERRUN_PERCENTAGE MRP_CALCULATE_ATP_FLAG

NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) NUMBER NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (3) VARCHAR2 (3) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1)

Shelf life code Length of shelf life days Serial number control c ode Next auto assigned serial number Item-level al pha prefi x for serial numbers Inventor y or supplier source type Organization to s ource items from Subinventor y to source items from Expense account Encumbrance account Subinventor y restrictions type Conversion between weight unit of meas ure and bas e unit of measure Weight unit of measure c ode Volume unit of measure code Conversion between volume unit of measure and base unit of meas ure Locators restrictions type Stoc k loc ator control code Planned shrinkage r ate Days an order may be early before r escheduling is rec ommended Planni ng time fence c ode Demand time fence code Lead ti me l ot size Standard lot siz e Cumul ati ve manufacturing lead time MRP repetiti ve acc eptable overrun rate Calculate ATP flag (y/n) for MRP planning routine

163

ACCEPTABLE_RAT E_INCREASE ACCEPTABLE_RAT E_DECREASE CUMULATIVE_TOTAL_LEAD _TIME PLANNING_TIME_FENCE_D AYS DEMAND_TIME_FENCE_DAYS END_ASSEMBLY_PEGGING_FLAG REPETITIVE_PLANNING_F LAG PLANNING_EXCEPT ION_SET BOM_ITEM_TYPE PICK_COMPONENTS_FLAG REPLENISH_TO_ORDER_FLAG BASE_ITEM_ID ATP_COMPONENTS_FLAG ATP_FLAG FIXED_LEAD_TIME VARIABLE_LEAD_TIME WIP_SUPPLY_LOCATOR _ID WIP_SUPPLY_TYPE WIP_SUPPLY_SUBINVENTORY PRIMARY_UOM_CODE PRIMARY_UNIT_OF _MEASURE ALLOWED _UNITS_LOOKUP_CODE COST_OF_SALES_ACCOUNT SALES_ACCOUNT DEFAULT_INCLUDE_IN_ROLLUP_F LAG INVENTORY_IT EM_STATUS_CODE

NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (10) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER VARCHAR2 (10) VARCHAR2 (3) VARCHAR2 (25) NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (10) Yes Yes Yes Yes Yes Yes

MRP repetiti ve acc eptable rate increas e MRP repetiti ve acc eptable rate decreas e Cumul ati ve total lead ti me Planni ng time fence days Demand time fence days End assembl y pegging flag for MRP Flag indicating item to be planned as repetiti ve sc hedule Exc epti on c ontr ol set Type of item Flag indicating whether all shippable c omponents shoul d be pic ked Assemble to Or der flag Base item identifier Flag indicating whether item may have components requiring ATP chec k Flag indicating ATP must be c hec ked when item is or dered Fixed portion of the ass embly's lead time Variable porti on of an assembl y's lead ti me Supply locator for WIP transactions Source of WIP material suppl y Supply subinventor y for WIP transac tions Primar y unit of meas ure c ode Primar y stoc ki ng unit of measure for the item Allowed unit of measure conversion type Cost of sales account Sales account Default value for include in cost r ollup Material status c ode

164

INVENTORY_PLANNING_COD E PLANNER_CODE PLANNING_MAKE_BUY_CODE FIXED_LOT_MULTIPLIER ROUNDING_CONTROL_TYPE CARRYING_COST POSTPROCESSING_LEAD_TIME PREPROCESSING_LEAD _TIME FULL_LEAD_TIME ORDER_COST MRP_SAFETY_STOCK_PERCENT MRP_SAFETY_STOCK_CODE MIN_MINMAX_QUANTITY MAX_MINMAX_QU ANTITY MINIMUM_ORDER_QUANTITY FIXED_ORDER_QUANTITY FIXED_DAYS_SUPPLY MAXIMUM_ORDER_QUANTITY ATP_RULE_ID PICKING_RULE_ID RESERVABLE_TYPE POSITIVE_MEASUREMENT_ERROR NEGATIVE_MEASUREMENT_ERROR ENGINEERING_ECN_CODE ENGINEERING_ITEM_ID ENGINEERING_D ATE

NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (50) NUMBER DATE

Inventor y planning code Planner code Indicates whether item is planned as manufac tured or purchased Fixed lot siz e multiplier Rounding control code Annual c arrying cost Post-proc essing lead ti me Pre-processing lead time Full lead time Order cost Safety stoc k percentage Safety stoc k code Minimum mi nmax order quantity Maxi mum minmax order quantity Minimum order quantity Fixed order quantity Fixed days suppl y Maxi mum order quantity Available to promise rul e to be us ed for this item Picking rule code Hard reser vati ons allowed flag Percent error above meas ured quantity Percent error below measured quantity Engineering ECN code Engineering implemented item i dentifier Engineering implementati on date

165

SERVICE_STARTING_D ELAY VENDOR_WARRANTY_FLAG SERVICEABLE_COMPONENT_F LAG

NUMBER VARCHAR2 (1) VARCHAR2 (1) Yes

Days after shipment that ser vice begins Flag indicating ser vice for the item is provided by a supplier Indicates whether the item is ser viceable by other ser vice-type items and whether it can be referenc ed as the c omponent of another item Yes Indicates whether the item is ser viceable by other ser vice-type items and can have s ervic e reques ts reported agai nst it Base warranty i dentifier Payment ter ms identifi er Flag indicating whether item can be a preventi ve maintenanc e ser vice item Primar y ser vice s pecialist Secondary s er vice specialist Servic eable item cl ass identifier Flag indicating ser vice l abor hours are billable Flag indicating ser vice material is billable Flag indicating ser vice expens es are billabl e Flag indicating cost of ser vice may be prorated Coverage schedule identifier Period c ode for default ser vice duration Default ser vice durati on Servic e supplier identifi er Monetary value of ser vice c osts c overed by the item Period c ode for ser vice res ponse ti me Default response time Indicates how to notify c ustomers of new revisions of the item Yes Flag indicating item may appear on invoic es Tax code

SERVICEABLE_PRODUCT_FLAG BASE_WARRANTY_SERVICE_ID PAYMENT_TERMS_ID PREVENTIVE_MAINTENANCE_FLAG PRIMARY_SPECIALIST _ID SECONDARY_SPECIALIST _ID SERVICEABLE_ITEM _CLASS_ID TIME_BILLABLE_FLAG MATERIAL_BILLABLE_FLAG EXPENSE_BILLABLE_FLAG PRORATE_SERVICE_FLAG COVERAGE_SCHEDULE_ID SERVICE_DURATION_PERIOD_CODE SERVICE_DURATION WARRANTY_VENDOR_ID MAX_WARRANTY_AMOUNT RESPONSE_TIME_PERIOD _CODE RESPONSE_TIME_VALUE NEW_REVISION_CODE INVOICEABLE_ITEM_F LAG TAX_CODE

VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (10) NUMBER NUMBER NUMBER VARCHAR2 (30) NUMBER VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (50)

166

INVOICE_ENABLED_FLAG

VARCHAR2 (1)

Yes Yes

Indicates whether the item can be invoiced Flag indicating purchas es restricted to approved supplier Standard Who c olumn Standard Who c olumn Standard Who c olumn Standard Who c olumn

MUST_USE_APPROVED_VENDOR_FLAG VARCHAR2 (1) REQUEST_ID PROGRAM_APPLIC ATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE OUTSIDE_OPERATION _FLAG OUTSIDE_OPERATION _UOM_TYPE SAFETY_STOCK_BUCKET_D AYS AUTO_REDUCE_MPS COSTING_ENABLED _FLAG AUTO_CREATED_CONFIG_FLAG CYCLE_COUNT_ENABLED_FLAG ITEM_TYPE MODEL_CONFIG_C LAUSE_NAME SHIP_MODEL_COMPLETE_F LAG MRP_PLANNING_CODE RETURN_INSPECTION_REQUIR EMENT ATO_FORECAST_CONTROL RELEASE_TIME_FENCE_COD E RELEASE_TIME_FENCE_D AYS CONTAINER_ITEM_FLAG VEHICLE_ITEM_F LAG MAXIMUM_LOAD_WEIGHT MINIMUM_FILL_PERCENT CONTAINER_TYPE_CODE NUMBER NUMBER NUMBER DATE VARCHAR2 (1) VARCHAR2 (25) NUMBER NUMBER (22)

Yes

Flag indicating item may appear on outside operati on purchase order Outside operati on unit of measur e Safety stoc k buc ket days Automaticall y deletes MPS entries within a ti me period

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (10) VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (30)

Yes Yes Yes

Flag indicating cost information is maintained Flag indicating configuration item automaticall y created Flag indicating item may be c ycle c ounted User-defined item type (not currentl y us ed) Flag indicating model must be complete to s hip MRP Planni ng opti on RMA inspecti on requirement Type of forecast control for ATO Flag to indic ate if this item is auto releas able by MRP Number of days within which this item s houl d be auto released Flag indicating if the item is a c ontainer. Used for s hippi ng sales orders Indicates if the item is a vehicle or not. Used for s hippi ng sales orders Maxi mum load weight of a c ontainer or a vehicle that can be used for s hippi ng sales orders Minimum fill condition under which the c ontainer or vehicle shoul d be us ed Contai ner type c ode for c ontainer items. Contai ner types are user defineable

167

INTERNAL_VOLUME WH_UPDATE_DATE PRODUCT_FAMILY_ITEM_ID GLOBAL_ATTRIBUTE_CAT EGORY GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE10 PURCHASING_TAX_CODE OVERCOMPLET ION_TOLERANCE_T YPE

NUMBER DATE NUMBER VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (150) VARCHAR2 (50) NUMBER

Internal vol ume for container items. Used by Shipping to calc ulate contai ner capacity r estrictions Warehous e update date for tr ac king changes relevant to data c ollected in D ata Warehous e If the item is product family member, stores the product family identifier. Used in Production Pl anni ng Global descripti ve flexfi eld struc ture defining column Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Global descripti ve flexfi eld s egment Purchasi ng tax c ode Overcompleti on tolerance type Overcompleti on tolerance value Effecti vity c ontrol code. Indicates if the item is under D ate Effecti vity or Model/Unit Number Effecti vity control. Flag indicating material shortages should be chec ked for this item Over shipment tolerance Under shi pment tol eranc e Over return tol eranc e Under return tolerance Flag indicating item is equipment Indicates return is required for recovered pars, scrap in field, which is used for spare parts

OVERCOMPLET ION_TOLERANCE_VALU E NUMBER EFFECTIVITY_CONTROL CHECK_SHORTAGES_FLAG OVER_SHIPMENT_TOLERANCE UNDER_SHIPMENT_TOLERANCE OVER_RETURN_TOLERANCE UNDER_RETURN_TOLERANCE EQUIPMENT_TYPE RECOVERED_PART_DISP_CODE NUMBER VARCHAR2 (1) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (30)

168

DEFECT_TRACKING_ON _FLAG USAGE_ITEM_FLAG EVENT_FLAG ELECTRONIC_FLAG DOWNLOADABLE_FLAG VOL_DISCOUNT_EXEMPT_FLAG COUPON_EXEMPT_FLAG COMMS_NL_TRACKABLE_FLAG ASSET _CREATION_COD E COMMS_ACTIVATION _REQD_FLAG ORDERABLE_ON_WEB_FLAG BACK_ORDERABLE_FLAG WEB_STATUS INDIVISIBLE_FLAG DIMENSION_UOM_CODE UNIT_LENGTH UNIT_WIDTH UNIT_HEIGHT BULK_PICKED _FLAG LOT_ST ATUS_ENABLED DEFAULT_LOT_STATUS_ID SERIAL_STATUS_ENABLED DEFAULT_SERIAL_STATUS_ID LOT_SPLIT _ENABLED LOT_MERGE_ENABLED INVENTORY_CARRY_PENALTY

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (3) NUMBER NUMBER NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER

Specifies whether a defect or bug can be filed against the product Flag indicating an item represents usage. Usage items c an be s old as a us e of something Identifies item as an event Flag indicating an item exists onl y in electronic for mat and not physic al Flag indicating an item is downl oadabl e Indicates an item does not contribute to vol ume disc ount for any order Indicates an item is excluded from c oupons even if it is part of the group that any c oupon applies Identifies an item as network logistics trac kable Used to specify when an asset should be created Indicates an item requires acti vation on a networ k Indicates whether an item is order able on the web or not. iStor e will onl y sell items with this flag to be true If ATP failed, can item be bac k ordered Specifies item web status, which c an be web enabl ed, web published, or neither Item unit is indivisibl e Item di mensions unit of measur e code Item length Item width Item height Material pic k method Lot s tatus enabled Default lot status Serial status enabled Default serial status Lot s plit enabled Lot merge enabled Penalty inc urred for hol ding this item inventor y

169

OPERATION _SLACK_PENALT Y FINANCING_ALLOWED_FLAG EAM_ITEM_T YPE EAM_ACTIVITY_TYPE_CODE EAM_ACTIVITY_CAUSE_CODE EAM_ACT_NOTIFIC ATION_FLAG EAM_ACT_SHUTDOWN_STATUS DUAL_UOM_CONTROL SECONDARY_UOM_CODE DUAL_UOM_DEVIATION_HIGH DUAL_UOM_DEVIATION_LOW CONTRACT_ITEM_TYPE_CODE SUBSCRIPTION_D EPEND_F LAG SERV_REQ_ENABLED_CODE SERV_BILLING_ENABLED_FLAG SERV_IMPORTANCE_LEVEL PLANNED_IN V_POINT_FLAG LOT_TRANSLATE_ENABLED DEFAULT_SO_SOURCE_TYPE CREATE_SUPPLY_FLAG SUBSTITUTION_WINDOW_CODE SUBSTITUTION_WINDOW_DAYS IB_ITEM _INSTANCE_C LASS CONFIG_MODEL_T YPE LOT_SUBSTITUTION_EN ABLED MINIMUM_LICENSE_QUANTIT Y

NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (30) NUMBER VARCHAR2 (3) NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (30) VARCHAR2 (1) NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (1) NUMBER

Penalty inc urred for a ti me in between two operations Item is eligible for financing Asset item type Asset acti vity type Asset acti vity cause Asset acti vity notificati on required Asset acti vity shutdown type Indicates Item control of Dual Unit of Measure Secondary U nit of Meas ure Upper bound of tolerance factor by which the D ual Unit of M easur e may be tr ansac ted in Lower bound of tolerance factor by which the D ual Unit of M easur e may be tr ansac ted in Contract Item type Subscripti on dependenc y enabled Servic e Reques t Enabled Servic e Billing Enabled Servic e Importanc e Level Planned inventor y point enabled Lot Translate Enabled Default Sal es Order Source T ype Create Suppl y Flag Substitution Window Substitution Window Days Installed Base Item Instanc e Classification Configurator Model T ype Lot Substituti on Enabled for 11.5.9 Minimum License Quantity for 11.5.9

170

EAM_ACTIVITY_SOURCE_CODE LIFECYCLE_ID CURRENT_PHASE_ID OBJECT_VERSION_NUMBER TRACKING_QUANTITY_IND ONT_PRICING_QT Y_SOURCE SECONDARY_DEFAU LT_IND OPTION_SPECIFIC_SOURCED APPROVAL_STATUS VMI_MINIMUM_UNITS VMI_MINIMUM_DAYS VMI_MAXIMUM_UNITS VMI_MAXIMUM_DAYS VMI_FIXED _ORDER_QUANTITY SO_AUTHORIZATION_FLAG CONSIGNED_FLAG ASN_AUTOEXPIRE_FLAG VMI_FORECAST _TYPE FORECAST_HORIZON EXCLUDE_FROM_BUDGET_FLAG DAYS_TGT _INV_SUPPLY DAYS_TGT _INV_WINDOW DAYS_MAX_INV_SUPPLY DAYS_MAX_INV_WINDOW

VARCHAR2 (30) NUMBER NUMBER NUMBER (9)

Activity Source for 11.5.9 Lifec ycle Current Lifec ycle Phas e Object version number trac ks row updates Catch-weight Support for 11.5.10 Catch-Weight Support for 11.5.10 Catch-Weight Support for 11.5.10 CTO changes for 11.5.10 11.5.10 added for PLM it will be used in Part Number Reques t Minimum quantity in units Minimum quantity in days Maxi mum quantity in units Maxi mum quantity in days Fixed order quantity in units SO release authorizati on fl ag: 1 - authorizati on by cus tomer required, 2 - authorizati on not required (default), Consigned flag: 1 - c onsigned, 2 - unconsigned ( default) Auto- expiring ASN flag: 1 - ASN auto-expired (default), 2 - ASN not auto-expired Forecast type for average dail y demand c alculati on: 1 - or der forecast (default), 2 - sal es for ecast, 3 historical sales Forecast horizon for average dail y demand c alculati on 1- Yes 2- No (Default) Target Inventory Level Days of Suppl y Target Inventory Level Calcul ation Window Maxi mum Inventor y Level D ays of Suppl y Maxi mum Inventor y Level C alculation Window

VARCHAR2 (30) VARCHAR2 (30) VARCHAR2 (30) NUMBER VARCHAR2 (30) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER

171

DRP_PLANNED _FLAG CRITICAL_COMPONENT_F LAG CONTINOUS_TRANSFER CONVERGENCE DIVERGENCE CONFIG_ORGS CONFIG_MATCH ATTRIBUTE16 ATTRIBUTE17 ATTRIBUTE18 ATTRIBUTE19 ATTRIBUTE20 ATTRIBUTE21 ATTRIBUTE22 ATTRIBUTE23 ATTRIBUTE24 ATTRIBUTE25 ATTRIBUTE26 ATTRIBUTE27 ATTRIBUTE28 ATTRIBUTE29 ATTRIBUTE30 CAS_NUMBER CHILD_LOT_F LAG CHILD_LOT_PREFIX CHILD_LOT_STARTING_NUMBER

NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2 (30) VARCHAR2 (30) 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 (30) VARCHAR2 (1) VARCHAR2 (30) NUMBER

Distribution Planned Critical Component fl ag Continuous Inter Organization trans fers1. Yes 2. No3. Us e Global Value (default) Convergent Suppl y Consumption Pattern1. Series2. Parallel3. Us e Global Value (default) Divergent Suppl y Feedi ng Pattern1. Series2. Series with MTQ3. Use Global Value (default) CTO 11.5.10 Enahnc ement CTO 11.5.10 ENH Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Descriptive flexfi eld s egment Chemic al abs tracts s ervic e registry number Whether a c hild lot c an be created for items Item-level prefix for c hild lot numbers Next auto assigned child l ot number

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CHILD_LOT_VALIDATION_F LAG COPY_LOT_ATTRIBUTE_FLAG DEFAULT_GRADE EXPIRATION_ACTION _CODE EXPIRATION_ACTION _INTERVAL GRADE_CONTROL_F LAG HAZARDOUS_MATERIAL_FLAG HOLD_DAYS LOT_DIVISIBLE_FLAG MATURITY_DAYS PARENT_CHILD_GENERATION _FLAG PROCESS_COSTING_ENABLED_F LAG

VARCHAR2 (1) VARCHAR2 (1) VARCHAR2 (150) VARCHAR2 (32) NUMBER VARCHAR2 (1) VARCHAR2 (1) NUMBER VARCHAR2 (1) NUMBER VARCHAR2 (1) VARCHAR2 (1)

Ensure that the c hild lot number c onforms to the par ameters defi ned for the item/organiz ation If it is set to yes, a new c hild lot will inherit all attributes fr om the parent lot. If s et to no, the lot attributes for a new child lot will not inherit the parent lot attributes and will default to values similar to a new lot. Default Grade assigned to a newly created l ot Identifier code for ac tion to take when a lot expires Inter val between the ti me lot expires and the ti me expiration action shoul d be taken Whether the item is grade controlled Flag indicating item is hazar dous Number of hol d days Whether or not a lot may be transacted against for a quantity less than total onhand for lot Days to maturity Generation method for c hild lot numbers Flag indicating cost information may be maintained i n OPM (Oracle Proc ess Manufac turing) Flag indicating item may be us ed in OPM (Oracle Process Manufac turing) Process Excec ution Flag indicating item may be us ed in OPM (Oracle Process Manufac turing) Process Quality Default suppl y loc ator for proc ess execution trans actions Default suppl y subinventory for process exec ution transactions Default yield loc ator for pr ocess exec ution transactions Default yield s ubinventor y for process execution transac tions Flag indicating item may appear on a R ecipe in OPM (Oracle Proc ess Manufacturing) Process Number of days specifying how often l ot c ontrolled items s hould be retested The ti me unit by whic h a persistent or recurring ser vice or product is priced at ordering/quoti ng time Time to repair the part at the s upplier site Yield when a defecti ve part is repaired/upgraded to a new part The Pre- positioning Poi nt represents the Pus h type of relations hip with the trading partner. Defines the relationshi p with the vendor for the repair item

PROCESS_EXECUTION_ENABLED_F LAG VARCHAR2 (1) PROCESS_QUALITY_ENABLED_FLAG PROCESS_SUPPLY_LOCATOR _ID PROCESS_SUPPLY_SUBINVENTORY PROCESS_YIELD_LOCATOR_ID PROCESS_YIELD_SU BINVENTORY RECIPE_ENABLED_FLAG RETEST_INTERVAL CHARGE_PERIODICITY_CODE REPAIR_LEADTIME REPAIR_YIELD PREPOSITION_POINT REPAIR_PROGRAM VARCHAR2 (1) NUMBER VARCHAR2 (10) NUMBER VARCHAR2 (10) VARCHAR2 (1) NUMBER VARCHAR2 (3) NUMBER NUMBER VARCHAR2 (1) NUMBER

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SUBCONTRACTING_COMPONENT OUTSOURCED_ASSEMBLY

NUMBER NUMBER

- Indicates whether the s ub-contracting type associ ated to this item when it is used as a s ub-contracti ng component in c harge based SHIKYU Identifies whether an item is Outs ourced Ass embl y item or not