Table Detail Report
MM_BUYER_ROUTING
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Buyer Routing |
| Definition: | Allows for system generated purchase orders to be routed to the appropriate buyer. |
| Table Type: | REFERENCE |
Column Detail - MM_BUYER_ROUTING
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BUYER_ID | NUMBER | N | This denotes the buyer that the purchase order will be routed to. |
| BUYER_ROUTING_ID | NUMBER | N | Primary key column. |
| COST_CENTER_CD | NUMBER | N | Cost center code value |
| ORGANIZATION_ID | NUMBER | N | This denotes the organization (or company) that this record applies to. |
| 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 - MM_BUYER_ROUTING
| Child Column in MM_BUYER_ROUTING(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID |
| BUYER_ID | PRSNL | PERSON_ID |
MM_EXT_SRC_Q
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Stores requisition line items that need to be externally sourced and are waiting |
| Definition: | Stores requisition line items that need to be externally sourced and are waiting to be placed on a purchase order. |
| Table Type: | ACTIVITY |
Column Detail - MM_EXT_SRC_Q
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| LINE_ITEM_ID | NUMBER | N | The primary identifier into the line_item 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 - MM_EXT_SRC_Q
| Child Column in MM_EXT_SRC_Q(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | LINE_ITEM_ID | LINE_ITEM | LINE_ITEM_ID |
MM_MP_WORKLIST_FILTER
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Supply CHain MPages Worklist Filter |
| Definition: | Stores the filters for Supply Chain Mpage Worklist. Filters are stored based off User + View/Workflow. |
| Table Type: | REFERENCE |
Column Detail - MM_MP_WORKLIST_FILTER
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CREATE_PRSNL_ID | NUMBER | N | Refers PERSON_ID from PRSNL table. Stores the ID of User who define the filter template details. |
| FILTER_TEMPLATE_NAME | VC2(255) | N | Name of the Filter Template |
| GLOBAL_FILTER_IND | NUMBER | N | Indicator value would be set to 1 for the filters that are available for all the users per view. Indicator value would be set to 0 for the user's personal filters. |
| LONG_TEXT_ID | NUMBER | N | LONG_TEXT_ID from long_text_reference table that refers to the filter details stored |
| MM_MP_WORKLIST_FILTER_ID | NUMBER | N | Unique generated number that identifies a single row on the MM_MP_WORKLIST_FILTER 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. |
| VIEW_IDENTIFIER_TXT | VC2(30) | N | View Identifier created in Bedrock for the Mpages view |
Relationship Detail - MM_MP_WORKLIST_FILTER
| Child Column in MM_MP_WORKLIST_FILTER(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | LONG_TEXT_ID | LONG_TEXT_REFERENCE | LONG_TEXT_ID |
| CREATE_PRSNL_ID | PRSNL | PERSON_ID |
MM_OMF_INVOICE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM OMF INVOICE |
| Definition: | Invoice Header : (Summary Table) |
| Table Type: | ACTIVITY |
Column Detail - MM_OMF_INVOICE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BUYER_ID | NUMBER | N | Buyer ID of the Buyer |
| CHECKED_RCV_CNT | NUMBER | Y | Checked Received Count |
| CITY_TAX | FLOAT | Y | City Tax |
| COMPANY_NBR | VC2(20) | Y | Company Number |
| FREIGHT_TAX | FLOAT | Y | Freight Tax |
| INVOICE_AMOUNT | FLOAT | Y | Invoice Amount |
| INVOICE_COUNT | NUMBER | Y | Invoice Count |
| INVOICE_DT_NBR | NUMBER | Y | Invoice Date |
| INVOICE_DT_TM | DATE | Y | Invoice Date and Time |
| INVOICE_ID | NUMBER | N | Invoice ID : Primary Key |
| INVOICE_MIN_NBR | NUMBER | Y | Invoice Minimum Number |
| INVOICE_NBR | VC2(20) | Y | Invoice Number |
| INV_CREATE_APPLCTX | NUMBER | Y | Invoice Create Application Context Number |
| INV_CREATE_DT_NBR | NUMBER | Y | Invoice Create Date |
| INV_CREATE_DT_TM | DATE | Y | Invoice Create Date and Time |
| INV_CREATE_ID | NUMBER | N | Invoice Create ID |
| INV_CREATE_MIN_NBR | NUMBER | Y | Invoice Create Minimum Number |
| INV_CREATE_TASK | NUMBER | Y | Invoice Create Task |
| INV_UPDT_APPLCTX | NUMBER | Y | Invoice Update Application Context Number |
| INV_UPDT_CNT | NUMBER | Y | Invoice Update Count |
| INV_UPDT_DT_NBR | NUMBER | Y | Invoice Update Date |
| INV_UPDT_DT_TM | DATE | Y | Invoice Update Date and Time |
| INV_UPDT_ID | NUMBER | N | Invoice Update Date ID |
| INV_UPDT_MIN_NBR | NUMBER | Y | Invoice Update Minimum Number |
| INV_UPDT_TASK | NUMBER | Y | Invoice Update Task |
| MATCHED_IND | NUMBER | Y | Matched Indicator |
| ORDER_DT_NBR | NUMBER | Y | Order Date Number value |
| ORDER_DT_TM | DATE | Y | Order Date and Time value |
| ORDER_MIN_NBR | NUMBER | Y | Order Minute |
| ORGANIZATION_ID | NUMBER | N | Organization ID |
| OTHER_TAX | FLOAT | Y | Other Tax |
| PO_NBR | VC2(20) | Y | Purchase Order Number |
| PO_RCV_STATUS_CD | NUMBER | N | Purchase Order Receive Status Code |
| PO_STATUS_CD | NUMBER | N | Purchase Order Status Code |
| PURCHASE_ORDER_ID | NUMBER | N | Purchase Order ID |
| REMIT_ADDRESS_ID | NUMBER | N | Remit Address ID |
| SEQUENCE | NUMBER | Y | Sequence value |
| STATE_TAX | FLOAT | Y | State Tax |
| STATUS_CD | NUMBER | N | Status code value |
| SYSTEM_GENERATED_IND | NUMBER | Y | system generated indicator |
| TAX | FLOAT | Y | Tax |
| TERMS_CD | NUMBER | N | Payment Terms Code |
| TOTAL_INVOICE_PRICE | FLOAT | Y | Total Invoice Price |
| TOTAL_ORDER_PRICE | FLOAT | Y | Total Order Price |
| TOTAL_RCV_CNT | NUMBER | Y | Total Receive Count |
| TOTAL_RECEIPT_PRICE | FLOAT | Y | Total Receive Price |
| TOTAL_VOUCHER_PRICE | FLOAT | Y | Total Voucher Price |
| 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. |
| VAT_TAX | FLOAT | Y | Vat Tax |
| VENDOR_CD | NUMBER | N | Vendor associated with this account |
| VENDOR_PO_REF | VC2(20) | Y | Vendor Purchase Order Preference |
| VENDOR_SITE_ID | NUMBER | N | Vendor Site ID |
| VOUCHER_DT_NBR | NUMBER | Y | Voucher Date |
| VOUCHER_DT_TM | DATE | Y | Voucher Date and Time |
| VOUCHER_EFFECTIVE_DT_NBR | NUMBER | Y | Voucher Effective Date |
| VOUCHER_EFFECTIVE_DT_TM | DATE | Y | Voucher Effective Date and Time |
| VOUCHER_EFFECTIVE_MIN_NBR | NUMBER | Y | Voucher Effective Minimum Number |
| VOUCHER_MIN_NBR | NUMBER | Y | Voucher Minimum Number |
| VOUCHER_STATUS_CD | NUMBER | N | Voucher Status |
| VOUCHER_USER_ID | NUMBER | N | Voucher User ID |
Relationship Detail - MM_OMF_INVOICE
| Child Column in MM_OMF_INVOICE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID |
MM_OMF_INVOICE_LINE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM OMF INVOICE LINE |
| Definition: | Invoice Line : (Summary Table) |
| Table Type: | ACTIVITY |
Column Detail - MM_OMF_INVOICE_LINE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BASE_ACCEPTED_QTY | NUMBER | Y | Base Accepted Quantity |
| BASE_BACK_ORDER_QTY | NUMBER | Y | Base Back Order Quantity |
| BASE_CANCEL_QTY | NUMBER | Y | Base Cancel Quantity |
| BASE_INVOICE_QTY | NUMBER | Y | Base Invoice Quantity |
| BASE_ORDER_QTY | NUMBER | Y | Base Order Quantity |
| BASE_PRICE | FLOAT | Y | Base Price |
| BASE_RECEIPT_QTY | NUMBER | Y | Base Receipt Quantity |
| BUYER_ID | NUMBER | N | Buyer ID of the Buyer |
| CHECKED_IND | NUMBER | Y | Checked Indicator |
| COMPANY_NBR | VC2(20) | Y | Company Number |
| COST_CENTER_CD | NUMBER | N | Cost center code value |
| DELIVER_TO_LOCATION_CD | NUMBER | N | Deliver to Location |
| EXTENDED_PRICE | FLOAT | Y | Extended Price |
| INVOICE_AMOUNT | FLOAT | Y | Invoice Amount |
| INVOICE_ID | NUMBER | N | Invoice ID |
| INVOICE_LINE_ITEM_ID | NUMBER | N | Invoice Line Item ID : (Primary Key) |
| INVOICE_NBR | VC2(20) | Y | Invoice Number |
| INV_MATCHED_IND | NUMBER | Y | Invoice Matched Indicator |
| ITEM_MASTER_ID | NUMBER | N | Item Master ID |
| LINE_COUNT | NUMBER | Y | Line Count |
| LINE_CREATE_DT_NBR | NUMBER | Y | Line Create Date |
| LINE_CREATE_DT_TM | DATE | Y | Line Create Date and Time |
| LINE_CREATE_ID | NUMBER | N | Line Create Date ID |
| LINE_CREATE_MIN_NBR | NUMBER | Y | Line Create Minute |
| LINE_UPDT_DT_NBR | NUMBER | Y | Line Update Date |
| LINE_UPDT_DT_TM | DATE | Y | Line Update Date and Time |
| LINE_UPDT_ID | NUMBER | N | Line Update ID |
| LINE_UPDT_MIN_NBR | NUMBER | Y | Line Update Minute |
| MFG_ITEM_ID | NUMBER | N | Foreign Key to Manufacturer Item |
| NC_DESCRIPTION | VC2(255) | Y | Non-catalog description |
| NC_MFR | VC2(60) | Y | Non-catalog manufacturer |
| NC_MFR_CD | NUMBER | N | If the non-catalog manufacturer exists in our current system. This is the code value for the corresponding manufacturer |
| NC_MFR_ITEM_NBR | VC2(20) | Y | Non-catalog manufacturer item number |
| NC_VENDOR_ITEM_NBR | VC2(20) | Y | Non-catalog vendor item number |
| NON_CATALOG_IND | NUMBER | Y | Indicator used to determine if the line is a non-catalog item |
| ORDER_DT_NBR | NUMBER | Y | Order Date Number value |
| ORDER_DT_TM | DATE | Y | Order Date and Time value |
| ORDER_EXTENDED_PRICE | FLOAT | Y | Order Extended Price |
| ORDER_MIN_NBR | NUMBER | Y | Order Minimum Number |
| ORDER_PKG_DESC | VC2(40) | Y | Order Package Description |
| ORDER_PKG_ID | NUMBER | N | Order Package ID |
| ORDER_PKG_QTY | NUMBER | Y | Order Package Quantity |
| ORDER_PKG_UOM_CD | NUMBER | N | Order Package unit of Measure Code |
| ORDER_PRICE | FLOAT | Y | Order Price |
| ORDER_PRICE_TYPE_CD | NUMBER | N | Order Price Type Code |
| ORDER_QTY | NUMBER | Y | Order Quantity |
| ORGANIZATION_ID | NUMBER | N | Organization ID |
| PKG_DESC | VC2(40) | Y | Package Description |
| PKG_ID | NUMBER | N | Package ID |
| PKG_QTY | NUMBER | Y | Package Quantity |
| PKG_UOM_CD | NUMBER | N | Package Unit of Measure |
| PO_COST_CENTER_CD | NUMBER | N | Purchase Order Cost Center Code |
| PO_LINE_NBR | NUMBER | Y | Purchase Order Line Number |
| PO_NBR | VC2(20) | Y | Purchase Order Number |
| PO_RCV_STATUS_CD | NUMBER | N | Purchase Order Receive Status Code |
| PO_STATUS_CD | NUMBER | N | Purchase Order Status Code |
| PO_SUB_ACCOUNT_CD | NUMBER | N | Purchase Order Sub Account Code |
| PO_VENDOR_CD | NUMBER | N | Purchase Order Vendor Code |
| PRICE | FLOAT | Y | Price |
| PURCHASE_ORDER_ID | NUMBER | N | Purchase Order ID |
| QTY | NUMBER | Y | Quantity |
| REMIT_ADDRESS_ID | NUMBER | N | Remit Address ID |
| STATUS_CD | NUMBER | N | Status code value |
| SUBSTITUTION_IND | NUMBER | Y | Indicator used to see if the item is being substituted. |
| SUB_ACCOUNT_CD | NUMBER | N | Sub Account Code |
| TOTAL_ORDER_PRICE | FLOAT | Y | Total Order Price |
| TOTAL_RECEIPT_PRICE | FLOAT | Y | Total Receipt Price |
| TOTAL_VOUCHER_AMOUNT | FLOAT | Y | Total Voucher Amount |
| TRANSMIT_CD | NUMBER | N | Transmit Code |
| 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_ITEM_ID | NUMBER | N | Foreign Key for the Vendor Item |
| VENDOR_SITE_ID | NUMBER | N | Vendor Site ID |
Relationship Detail - MM_OMF_INVOICE_LINE
| Child Column in MM_OMF_INVOICE_LINE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID |