Table Detail Report
MM_TRANS_ERROR_LOG
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM TRANS ERROR LOG |
| Definition: | Mat Mgmt Transaction Error Log |
| Table Type: | ACTIVITY |
Column Detail - MM_TRANS_ERROR_LOG
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| 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 | User id of person which created this row |
| CREATE_TASK | NUMBER | Y | Task which created this row |
| ERROR_LOG_ID | NUMBER | N | Unique, generated key for MM_TRANS_ERROR_LOG. |
| MM_TRANS_GL_ID | NUMBER | N | Transaction General Ledger ID |
| MM_TRANS_LINE_ID | NUMBER | N | Transaction Line ID |
| TRANSACTION_ID | NUMBER | N | Transaction ID |
| TRANS_COMMENT | VC2(255) | Y | Transaction Comment |
| TRANS_ERROR_CD | NUMBER | N | Transaction Error 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. |
Relationship Detail - MM_TRANS_ERROR_LOG
| Child Column in MM_TRANS_ERROR_LOG(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | MM_TRANS_GL_ID | MM_TRANS_GL | MM_TRANS_GL_ID |
| TRANSACTION_ID | MM_TRANS_HEADER | TRANSACTION_ID | |
| MM_TRANS_LINE_ID | MM_TRANS_LINE | MM_TRANS_LINE_ID |
MM_TRANS_GL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM TRANS GL |
| Definition: | Mat Mgmt General Ledger Transaction |
| Table Type: | ACTIVITY |
Column Detail - MM_TRANS_GL
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ADDITIONAL_TYPE_CD | NUMBER | N | The type of additional amount from the ADDITIONAL_AMOUNT table. |
| AMOUNT | FLOAT | Y | Additional Amount |
| 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 | User id of person which created this row |
| CREATE_TASK | NUMBER | N | Task which created this row |
| FROM_COMPANY_CODE | VC2(16) | Y | The company code defined in the Org tool while defining the organization alias. |
| FROM_COST_CENTER_CD | NUMBER | N | The cost center from which the transaction originated. |
| FROM_COST_CENTER_DESC | VC2(60) | Y | The description of the cost center from which the transaction originated. |
| FROM_COST_CENTER_DISP | VC2(40) | Y | The display value of the cost center from which the transaction originated. |
| FROM_ORG_ID | NUMBER | N | The organization from which the transaction originated. |
| FROM_ORG_NAME | VC2(100) | Y | The name of the organization from which the transaction originated. |
| FROM_SUB_ACCOUNT_CD | NUMBER | N | The sub account from which the transaction originated. |
| FROM_SUB_ACCOUNT_DESC | VC2(60) | Y | The description of the sub account from which the transaction originated. |
| FROM_SUB_ACCOUNT_DISP | VC2(40) | Y | The display value of the sub account from which the transaction originated. |
| MM_PROJECT_NBR_TRACKING_ID | NUMBER | N | The project associated to this group of transactions. |
| MM_TRANS_GL_ID | NUMBER | N | Unique, generated key for MM_TRANS_GL. |
| MM_TRANS_LINE_ID | NUMBER | N | Transaction Line ID |
| TO_COMPANY_CODE | VC2(16) | Y | The target company code defined in the Org tool while defining the organization alias. |
| TO_COST_CENTER_CD | NUMBER | N | The target cost center for the transaction. |
| TO_COST_CENTER_DESC | VC2(60) | Y | The description of the target cost center for the transaction. |
| TO_COST_CENTER_DISP | VC2(40) | Y | The display value of the target cost center for the transaction. |
| TO_ORG_ID | NUMBER | N | The target organization for the transaction. |
| TO_ORG_NAME | VC2(100) | Y | The name of the target organization for the transaction. |
| TO_SUB_ACCOUNT_CD | NUMBER | N | The target sub account for the transaction. |
| TO_SUB_ACCOUNT_DESC | VC2(60) | Y | The description of the target sub account for the transaction. |
| TO_SUB_ACCOUNT_DISP | VC2(40) | Y | The display value for the target sub account for the transaction. |
| TRANSACTION_ID | NUMBER | N | The identifier for the transaction. |
| TRANS_STATUS_CD | NUMBER | N | Code which specifies the status of the transaction. |
| 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_TRANS_GL
| Child Column in MM_TRANS_GL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | MM_PROJECT_NBR_TRACKING_ID | MM_PROJECT_NBR_TRACKING | MM_PROJECT_NBR_TRACKING_ID |
| TRANSACTION_ID | MM_TRANS_HEADER | TRANSACTION_ID | |
| MM_TRANS_LINE_ID | MM_TRANS_LINE | MM_TRANS_LINE_ID |
| Parent Column in MM_TRANS_GL (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | MM_TRANS_GL_ID | MM_TRANS_ERROR_LOG | MM_TRANS_GL_ID |
MM_TRANS_HEADER
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Transaction Header |
| Definition: | mm trans header |
| Table Type: | ACTIVITY |
Column Detail - MM_TRANS_HEADER
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BATCH_ID | NUMBER | N | batch identifier value |
| BATCH_SUBMIT_DT_TM | DATE | Y | identifies the date and time that the batch was submitted to FSI |
| 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 | User id of person which created this row |
| CREATE_TASK | NUMBER | Y | Task which created this row |
| DISTRIBUTION_ID | NUMBER | N | Foreign key to distribution table |
| DIST_NBR | VC2(40) | Y | Distribution Number |
| 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. |
| PARENT_ENTITY_ID | NUMBER | N | Foreign key to the parent table that caused the inventory transaction |
| PARENT_ENTITY_NAME | VC2(32) | Y | Table name of the foreign key referenced in the parent_entity_id attribute. |
| PARENT_ENTITY_REF | VC2(40) | Y | A description of the type of data stored in the PARENT_ENTITY_ID/PARENT_ENTITY_NAME columns. |
| PO_NBR | VC2(40) | Y | PO Number |
| PO_RECEIPT_ID | NUMBER | N | Foreign key to po_receipt table |
| PO_RECEIPT_NBR | VC2(10) | Y | The receipt sequence number. |
| PURCHASE_ORDER_ID | NUMBER | N | Purchase Order ID |
| REQUISITION_ID | NUMBER | N | Foreign key to requisition table |
| REQ_NBR | VC2(40) | Y | Requisition Number |
| TRANSACTION_ID | NUMBER | N | Transaction ID |
| TRANS_APP_NAME | VC2(60) | Y | Application which created this transaction. |
| TRANS_DT_TM | DATE | N | Date this transaction was created. |
| TRANS_NUMBER | VC2(40) | Y | Transaction Number. |
| TRANS_PERSON_ID | NUMBER | N | User id of person who created this transaction |
| TRANS_PERSON_NAME | VC2(100) | Y | User name of person who created this transaction. |
| TRANS_REQ_NAME | VC2(40) | Y | Request which created this transaction. |
| TRANS_TASK_NAME | VC2(60) | Y | Task which created this transaction. |
| TRANS_TYPE_CD | NUMBER | N | Transaction type code value |
| TRANS_TYPE_DESC | VC2(60) | Y | Description of the Transaction Type. |
| TRANS_TYPE_DISP | VC2(40) | Y | Display of the Transaction Type. |
| 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_TRANS_HEADER
| Child Column in MM_TRANS_HEADER(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | DISTRIBUTION_ID | DISTRIBUTION | DISTRIBUTION_ID |
| LOGICAL_DOMAIN_ID | LOGICAL_DOMAIN | LOGICAL_DOMAIN_ID | |
| TRANS_PERSON_ID | PERSON | PERSON_ID | |
| PO_RECEIPT_ID | PO_RECEIPT | PO_RECEIPT_ID | |
| PURCHASE_ORDER_ID | PURCHASE_ORDER | PURCHASE_ORDER_ID | |
| REQUISITION_ID | REQUISITION | REQUISITION_ID | |
| BATCH_ID | SI_BATCH | BATCH_ID |
| Parent Column in MM_TRANS_HEADER (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | TRANSACTION_ID | MM_LOT_RELTN | TRANSACTION_ID |
| MM_TRANS_ERROR_LOG | TRANSACTION_ID | ||
| MM_TRANS_GL | TRANSACTION_ID |
MM_TRANS_LINE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM Transaction Line |
| Definition: | MM Trans Line Table |
| Table Type: | ACTIVITY |
Column Detail - MM_TRANS_LINE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTUAL_FROM_PKG_TYPE_ID | NUMBER | N | ACTUAL PACKAGE TYPE passed for FROM LOCATION. column |
| ACTUAL_FROM_QTY_UNIT_COST | FLOAT | Y | ACTUAL UNIT COST for the PACKAGE TYPE passed for FROM LOCATION. column |
| ACTUAL_FROM_TRANS_QTY | FLOAT | Y | ACTUAL QUANTITY of packages passed for FROM LOCATION. column |
| ACTUAL_TO_PKG_TYPE_ID | NUMBER | N | ACTUAL PACKAGE TYPE passed for TO LOCATION. column |
| ACTUAL_TO_TRANS_QTY | FLOAT | Y | ACTUAL QUANTITY of packages passed for TO LOCATION. column |
| BASE_PKG_DESC | VC2(100) | Y | Description of base package type column |
| BASE_PKG_QTY | FLOAT | Y | Base package type quantity column |
| BASE_PKG_TYPE_ID | NUMBER | N | Foreign key to package type column |
| BASE_PKG_UOM_CD | NUMBER | N | Base package type unit of measure code value column |
| BASE_PKG_UOM_DESC | VC2(60) | Y | Base package type unit of measure description column |
| BASE_PKG_UOM_DISP | VC2(40) | Y | Base package type unit of measure display column |
| BASE_QTY | FLOAT | Y | The transaction quantity expressed in base units column |
| BATCH_ID | NUMBER | N | batch identifier value column |
| BATCH_SUBMIT_DT_TM | DATE | Y | identifies the date and time that the batch was submitted to FSI column |
| BILL_ONLY_IND | NUMBER | Y | Bill Only Indicator column |
| CONSIGN_IND | NUMBER | Y | If 1, then the item is consigned either at from location or to location. column |
| CONSIGN_PROCESS_FLAG | NUMBER | Y | If 1, then it means that the line is already been processed and an extract is already been created for that transaction line. For now, we are NOT USING this flag. column |
| CONTROL_NBR | VC2(40) | Y | The items control number column |
| COST_OVERRIDE_IND | NUMBER | Y | If 1, the user manually entered a cost instead of accepting the default. column |
| CREATE_APPLCTX | NUMBER | N | Application which created this row column |
| CREATE_DT_TM | DATE | N | The date/time this entry was created. column |
| CREATE_ID | NUMBER | N | User id of person which created this row column |
| CREATE_TASK | NUMBER | N | Task which created this row column |
| DB_AVG_COST | FLOAT | Y | The difference between old average cost and new average cost. column |
| DB_LAST_COST | FLOAT | Y | The difference between old last cost and new last cost. column |
| ENCNTR_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. column |
| FROM_AVERAGE_COST_NEW | FLOAT | Y | The new average cost for the "from" location column |
| FROM_AVERAGE_COST_OLD | FLOAT | Y | The old average cost for the "from" location column |
| FROM_LAST_COST_NEW | FLOAT | Y | The from locations new last-cost column |
| FROM_LAST_COST_OLD | FLOAT | Y | The from locations old last-cost column |
| FROM_LOCATION_CD | NUMBER | N | The From location"s code value column |
| FROM_LOCATION_DESC | VC2(60) | Y | The From locations description column |
| FROM_LOCATION_DISP | VC2(40) | Y | The From locations display column |
| FROM_LOCATOR_CD | NUMBER | N | locator column |
| FROM_LOCATOR_DESC | VC2(60) | Y | locator description column |
| FROM_LOCATOR_DISP | CHAR(40) | Y | Locator Display column |
| FROM_PKG_DESC | VC2(100) | Y | The From locations package description column |
| FROM_PKG_QTY | FLOAT | Y | Quantity of the From Package Type. column |
| FROM_PKG_TYPE_ID | NUMBER | N | ID value of the From Package Type column |
| FROM_PKG_UOM_CD | NUMBER | N | From package type unit of measure code value column |
| FROM_PKG_UOM_DESC | VC2(60) | Y | From package type unit of measure description column |
| FROM_PKG_UOM_DISP | VC2(40) | Y | From package type unit of measure display column |
| FROM_QOH_NEW | FLOAT | Y | New Quantity of Hand at From Location column |
| FROM_QOH_OLD | FLOAT | Y | Old Quantity of Hand at From Location column |
| FROM_QOH_TYPE_CD | NUMBER | N | Quantity of Hand Type Code Value at From Location column |
| FROM_QOH_TYPE_DESC | VC2(60) | Y | Quantity of Hand Type Description at From Location column |
| FROM_QOH_TYPE_DISP | VC2(40) | Y | Quantity of Hand Type Display at From Location column |
| FROM_QTY_UNIT_COST | FLOAT | Y | Each unit cost of the From Qty. column |
| FROM_TRANS_QTY | FLOAT | Y | From Transaction Quantity column |
| HOLD_IND | NUMBER | Y | Hold Indicator column |
| IMPACT_USAGE_IND | NUMBER | Y | Impact Usage Indicator column |
| INIT_DISP_TRANS_LINE_ID | NUMBER | N | In POU workflow, if the user does a return or waste transaction against a dispensed item, this column will store the transaction id of initial dispensed row |
| ITEM_DESC | VC2(255) | Y | Item Description column |
| ITEM_DESC_ID | NUMBER | N | ID value of the Item Description column |
| ITEM_ID | NUMBER | N | ID value of the Item column |
| ITEM_NBR | VC2(255) | Y | Item Number column |
| ITEM_NBR_ID | NUMBER | N | ID value of the Item Number column |
| ITEM_TYPE_CD | NUMBER | N | Item Type Code Value column |
| ITEM_TYPE_DESC | VC2(60) | Y | Item Type Description column |
| ITEM_TYPE_DISP | VC2(40) | Y | Item Type Display column |
| LINE_ITEM_ID | NUMBER | N | Foreign key to the line_item table. column |
| LOT_PARENT_ENTITY_ID | NUMBER | N | Unique identifier from the tables that appear in column parent_entity_name. |
| LOT_PARENT_ENTITY_NAME | VC2(32) | N | The uppercase name of the table to which this row is related. |
| MANUFACTURER_CD | NUMBER | N | In POU workflow, if the user dispenses an item, this field will hold the manufacturer cd of the dispensed item. |
| MFR_CATALOG_NBR_ID | NUMBER | N | To store identifier_id of dispensed manufacturer catalog number. |
| MFR_CATALOG_NBR_TXT | VC2(200) | Y | In POU workflow, if the user dispenses an item, this field will hold the manufacturer catalog number of the dispensed item. |
| MISC_CODE | VC2(40) | Y | Misc. Code column |
| MM_PROJECT_NBR_TRACKING_ID | NUMBER | N | The project for this transaction line. |
| MM_TRANS_LINE_ID | NUMBER | N | Transaction Line ID column |
| OFFSET_LOCATION_CD | NUMBER | N | This location, if specified, will be used to determine the offsetting cost center and subaccount for the specified transaction. |
| PATIENT_ID | NUMBER | N | The person_id of the person from the person table. column |
| PCB_AVG_COST | FLOAT | Y | The percent change between old average cost and new average cost. column |
| PCB_LAST_COST | FLOAT | Y | The percent change between old last cost and new last cost. column |
| PERFORMING_LOC_CD | NUMBER | N | In POU workflow, the user can dispense an item from a fill location to a performing location. This column is used to record the performing location to which the supply item is supplied to. |
| PO_LINE_NBR | NUMBER | Y | PO Line Number column |
| PRICE_CHANGED_QTY | FLOAT | Y | Price Changed Quantity. column |
| PRICE_COST_NEW | FLOAT | Y | New Price Cost. column |
| PRICE_COST_OLD | FLOAT | Y | Old Price Cost. column |
| PRICE_ORIGINAL_TRANS_DT_TM | DATE | Y | Price Original Transaction Date. column |
| PRICE_ORIGINAL_TRANS_ID | NUMBER | N | x column |
| PRICE_PO_ID | NUMBER | N | x column |
| PRICE_PO_NBR | VC2(40) | Y | x column |
| PRICE_VENDOR_CD | NUMBER | N | Price Vendor Code Value column |
| PRICE_VENDOR_DESC | VC2(60) | Y | Price Vendor Description column |
| PRICE_VENDOR_DISP | VC2(40) | Y | Price Vendor Display column |
| PROJECT_CODE_CD | NUMBER | N | Project Code Value column |
| PROJECT_CODE_DESC | VC2(60) | Y | Project Code Description column |
| PROJECT_CODE_DISP | VC2(40) | Y | Project Code Display column |
| QOH_FLAG | NUMBER | N | This flag will determine which solution is updating the quantity on hand record. column |
| REASON_CD | NUMBER | N | Reason Code Value column |
| REASON_DESC | VC2(60) | Y | Reason Description column |
| REASON_DISP | VC2(40) | Y | Reason Display column |
| RECEIPT_LINE_ITEM_ID | NUMBER | N | Foreign key to receipt_line_item table column |
| REQ_LINE_NBR | NUMBER | Y | Requisition Line Number column |
| SCANNED_ITEM_BARCODE | VC2(255) | Y | Barcode text that is scanned to identify the item. |
| TO_AVERAGE_COST_NEW | FLOAT | Y | New To Average Cost column |
| TO_AVERAGE_COST_OLD | FLOAT | Y | Old To Average Cost column |
| TO_LAST_COST_NEW | FLOAT | Y | New To Last Cost column |
| TO_LAST_COST_OLD | FLOAT | Y | Old To Last Cost column |
| TO_LOCATION_CD | NUMBER | N | To Location Code Value column |
| TO_LOCATION_DESC | VC2(60) | Y | To Location Code Description column |
| TO_LOCATION_DISP | VC2(40) | Y | To Location Code Display column |
| TO_LOCATOR_CD | NUMBER | N | To Locator Code Value column |
| TO_LOCATOR_DESC | VC2(60) | Y | To Locator Description column |
| TO_LOCATOR_DISP | VC2(40) | Y | To Locator Display column |
| TO_PKG_DESC | VC2(100) | Y | To Package Type Description column |
| TO_PKG_QTY | FLOAT | Y | To Package Type Quantity column |
| TO_PKG_TYPE_ID | NUMBER | N | To Package Type ID column |
| TO_PKG_UOM_CD | NUMBER | N | To package type unit of measure code value column |
| TO_PKG_UOM_DESC | VC2(60) | Y | To package type unit of measure description column |
| TO_PKG_UOM_DISP | VC2(40) | Y | To package type unit of measure display column |
| TO_QOH_NEW | FLOAT | Y | New Quantity of Hand at To Location column |
| TO_QOH_OLD | FLOAT | Y | Old Quantity of Hand at To Location column |
| TO_QOH_TYPE_CD | NUMBER | N | Quantity of Hand Type Code Value at To Location column |
| TO_QOH_TYPE_DESC | VC2(60) | Y | Quantity of Hand Type Description at To Location column |
| TO_QOH_TYPE_DISP | VC2(40) | Y | Quantity of Hand Type Display at To Location column |
| TO_QTY_UNIT_COST | FLOAT | Y | Each unit cost of theTo Qty. column |
| TO_TRANS_QTY | FLOAT | Y | To Transaction Quantity column |
| TRANSACTION_ID | NUMBER | N | ID value of the Transaction column |
| TRANSFER_FLAG | NUMBER | N | Used to determine whether an average cost is calculated at the fill location. |
| TRANS_PARENT_TRANS_ID | NUMBER | N | Transaction Id column |
| TRANS_STATUS_CD | NUMBER | N | Code which specifies the status of the transaction. column |
| 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_TRANS_LINE
| Child Column in MM_TRANS_LINE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |
| ITEM_DESC_ID | IDENTIFIER | IDENTIFIER_ID | |
| ITEM_NBR_ID | IDENTIFIER | IDENTIFIER_ID | |
| MFR_CATALOG_NBR_ID | IDENTIFIER | IDENTIFIER_ID | |
| ITEM_ID | ITEM_MASTER | ITEM_ID | |
| LINE_ITEM_ID | LINE_ITEM | LINE_ITEM_ID | |
| PERFORMING_LOC_CD | LOCATION | LOCATION_CD | |
| MM_PROJECT_NBR_TRACKING_ID | MM_PROJECT_NBR_TRACKING | MM_PROJECT_NBR_TRACKING_ID | |
| INIT_DISP_TRANS_LINE_ID | MM_TRANS_LINE | MM_TRANS_LINE_ID | |
| PRICE_ORIGINAL_TRANS_ID | MM_TRANS_LINE | MM_TRANS_LINE_ID | |
| BASE_PKG_TYPE_ID | PACKAGE_TYPE | PACKAGE_TYPE_ID | |
| FROM_PKG_TYPE_ID | PACKAGE_TYPE | PACKAGE_TYPE_ID | |
| TO_PKG_TYPE_ID | PACKAGE_TYPE | PACKAGE_TYPE_ID | |
| PATIENT_ID | PERSON | PERSON_ID | |
| RECEIPT_LINE_ITEM_ID | RECEIPT_LINE_ITEM | RECEIPT_LINE_ITEM_ID | |
| BATCH_ID | SI_BATCH | BATCH_ID |
| Parent Column in MM_TRANS_LINE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | MM_TRANS_LINE_ID | MM_INSTANCE_TRANS_LINE_R | MM_TRANS_LINE_ID |
| MM_TRANS_ERROR_LOG | MM_TRANS_LINE_ID | ||
| MM_TRANS_GL | MM_TRANS_LINE_ID | ||
| MM_TRANS_IDENTIFIER_RELTN | MM_TRANS_LINE_ID | ||
| MM_TRANS_LINE | INIT_DISP_TRANS_LINE_ID | ||
| MM_TRANS_LINE | PRICE_ORIGINAL_TRANS_ID |