Table Detail Report
STORED_AT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | STORED AT |
| Definition: | Item / Location relationship detirmining physical storage. |
| Table Type: | REFERENCE |
Column Detail - STORED_AT
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| EXP_DT_TM | DATE | Y | The date/time an item will expire. |
| ITEM_ID | NUMBER | N | Inventory item. |
| LOCATION_CD | NUMBER | N | Location |
| PACKAGE_TYPE_ID | NUMBER | N | Foreign key to package type table. |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - STORED_AT
| Child Column in STORED_AT(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ITEM_ID | ITEM_DEFINITION | ITEM_ID |
| PACKAGE_TYPE_ID | PACKAGE_TYPE | PACKAGE_TYPE_ID |
VENDOR
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Vendor |
| Definition: | Vendors table |
| Table Type: | REFERENCE |
Column Detail - VENDOR
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACKNOWLEDGEMENT_IND | NUMBER | N | Used to determine if the EDI 855 acknowledgement will create a line level comment or update the purchase order and vendor information automatically. 0 = Line level comment will be created. 1 = Purchase order and vendor information will be updated automatically. |
| ACTIVE_DT_TM | DATE | Y | Date and time the record became active |
| ACTIVE_IND | NUMBER | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
| ACTIVE_TYPE_CD | NUMBER | Y | Active type code value |
| APPROVED_VENDOR_STATUS_CD | NUMBER | Y | Approved vendor status code value |
| AUTO_COMMIT_PO_IND | NUMBER | Y | If true then the req-to-po process will automatically commit the purchase order. |
| AUTO_COMMIT_RECEIPT_IND | NUMBER | Y | If true then the EDI 856 (Advanced Ship Notice) process will automatically commit the receipt. |
| BACKORDER_IND | NUMBER | Y | Indicates if the vendor allows backorders |
| CONSOLIDATE_RQSTN_IND | NUMBER | N | Indicates whether all requisitions for a particular vendor will be grouped on a single Purchase Order or whether a Purchase Order will be generated for each requisition item. 0 - not consolidated, 1 - consolidated onto one P.O. |
| DESCRIPTION | VC2(60) | Y | The vendor's long description |
| DESCRIPTION_KEY | VC2(60) | Y | Indexed key for description field |
| DESCRIPTION_KEY_A_NLS | VC2(240) | Y | DESCRIPTION_KEY_A_NLS column |
| DESCRIPTION_KEY_NLS | VC2(122) | Y | Indexed key for description field |
| DISPLAY | VC2(40) | Y | Short description of vendor |
| DISPLAY_KEY | VC2(40) | Y | Indexed key for display field |
| DISPLAY_KEY_A_NLS | VC2(160) | Y | DISPLAY_KEY_A_NLS column |
| DISPLAY_KEY_NLS | VC2(82) | Y | Indexed key for display field - NLS support |
| LOGICAL_DOMAIN_ID | NUMBER | N | The unique identifier for a logical domain. This identifier allows the data to be grouped by logical domain. For example, If you assign clients a logical_domain_id this would allow you to store data for multiple clients on this table. |
| MIN_ORDER_COST | FLOAT | Y | Minimum ordering cost from vendor |
| OUTPUT_DEST_ID | NUMBER | N | Identifier for the The Output destination |
| SERVICE_RESOURCE_CD | NUMBER | N | Vendor code value |
| TAX_EXEMPT_IND | NUMBER | N | This indicator indicates whether the vendor is a tax exempt vendor. |
| TAX_PAYER_NBR | VC2(50) | Y | The tax payers number |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
| VENDOR_NUMBER | NUMBER | Y | Vendor number |
| VENDOR_TYPE_CD | NUMBER | Y | Code for the Type of vendor |
Relationship Detail - VENDOR
| Child Column in VENDOR(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | LOGICAL_DOMAIN_ID | LOGICAL_DOMAIN | LOGICAL_DOMAIN_ID |
| SERVICE_RESOURCE_CD | SERVICE_RESOURCE | SERVICE_RESOURCE_CD | |
| OUTPUT_DEST_ID | STATION | OUTPUT_DEST_CD |
VENDOR_ITEM
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | VENDOR ITEM |
| Definition: | Child of Item Definition |
| Table Type: | REFERENCE |
Column Detail - VENDOR_ITEM
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ITEM_ID | NUMBER | N | Primary key inherited from item_definition |
| LEAD_TIME | FLOAT | Y | The vendors lead time for this item |
| LEAD_TIME_UOM_CD | NUMBER | N | The vendor's lead time unit of measure for this item |
| OMF_SUCCESS_IND | NUMBER | N | The value of 0 or 1 indicates the success or failure of the respective OMF table update. 1 indicates update to OMF table was successful and 0 indicates failure. |
| PRICE_REVIEW_IND | NUMBER | Y | Indicates that this item has one or more prices in need of review |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
| VENDOR_CD | NUMBER | N | Code Value for vendor |
Relationship Detail - VENDOR_ITEM
| Parent Column in VENDOR_ITEM (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | ITEM_ID | ACQUIREMENT_INFO | PRIMARY_VENDOR_ITEM_ID |
| LINE_ITEM | ORIGINAL_VENDOR_ITEM_ID | ||
| LINE_ITEM | VENDOR_ITEM_ID | ||
| RECEIPT_LINE_ITEM | ACTUAL_VENDOR_ITEM_ID |
VENDOR_PRICE_SCHEDULE
| Column Section | Top of Page |
Table-level Detail
| Description: | Vendor Price Schedule |
| Definition: | Vendor Price Schedule table |
| Table Type: | REFERENCE |
Column Detail - VENDOR_PRICE_SCHEDULE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVE_IND | NUMBER | N | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
| ACTIVE_STATUS_CD | NUMBER | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
| ACTIVE_STATUS_DT_TM | DATE | N | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| CREATE_APPLCTX | NUMBER | N | Application which created this row |
| CREATE_DT_TM | DATE | N | The date/time this entry was created. |
| CREATE_ID | NUMBER | N | ID of user who created this row |
| CREATE_TASK | NUMBER | N | Task which created this row |
| DESCRIPTION | VC2(100) | Y | Description of price schedule |
| PRICE_SCHEDULE_TYPE_CD | NUMBER | N | Price Schedule type code value |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
| VENDOR_CD | NUMBER | N | Vendor associated with this account |
| VENDOR_PRICE_SCHEDULE_ID | NUMBER | N | Primary key |
VENDOR_SITE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | VENDOR SITE |
| Definition: | Vendor customer account |
| Table Type: | REFERENCE |
Column Detail - VENDOR_SITE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCOUNT_NUMBER | VC2(40) | N | Account number |
| ACTIVE_IND | NUMBER | N | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
| ACTIVE_STATUS_CD | NUMBER | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
| ACTIVE_STATUS_DT_TM | DATE | N | The date and time that the active_status_cd was set. |
| ACTIVE_STATUS_PRSNL_ID | NUMBER | N | The person who caused the active_status_cd to be set or change. |
| ASN_IND | NUMBER | N | Enables the user to identify whethere a vendor site supports ASN or not. |
| CREATE_APPLCTX | NUMBER | N | Application which created this row |
| CREATE_DT_TM | DATE | N | The date/time this entry was created. |
| CREATE_ID | NUMBER | N | ID of user who created this row |
| CREATE_TASK | NUMBER | N | Task which created this row |
| DESCRIPTION | VC2(200) | Y | Description of account |
| FREIGHT_TERMS_CD | NUMBER | N | Freight Terms |
| PAYMENT_TERMS_CD | NUMBER | N | Payment terms |
| PO_PRINT_FORMAT_CD | NUMBER | N | Purchase Order printing format |
| PO_TRANSMIT_TYPE_CD | NUMBER | N | PO Transmission type |
| RCV_PROFILE_ID | NUMBER | Y | The receiving profile for the vendor site. |
| SECONDARY_VENDOR_SITE_ID | NUMBER | Y | This field has foreign key relation with vendor_site_id from the self table. Alternate vendor site for the same vendor. |
| SHIP_VIA_CD | NUMBER | N | Ship Via |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
| VENDOR_CD | NUMBER | N | Vendor associated with this account |
| VENDOR_PRICE_SCHEDULE_ID | NUMBER | N | Foreign key to price schedule |
| VENDOR_SITE_ID | NUMBER | N | Primary Key |
Relationship Detail - VENDOR_SITE
| Child Column in VENDOR_SITE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | RCV_PROFILE_ID | MM_PROFILE | PROFILE_ID |
| SECONDARY_VENDOR_SITE_ID | VENDOR_SITE | VENDOR_SITE_ID |
| Parent Column in VENDOR_SITE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | VENDOR_SITE_ID | ACQUIREMENT_INFO | VENDOR_SITE_ID |
| INVOICE | VENDOR_SITE_ID | ||
| PO_BATCH | VENDOR_SITE_ID | ||
| PURCHASE_ORDER | VENDOR_SITE_ID | ||
| VENDOR_SITE | SECONDARY_VENDOR_SITE_ID | ||
| VENDOR_SITE_RESUB_REASON | VENDOR_SITE_ID |