Inventory TablesInventory Parameter Setup Table

1.      MTL_PARAMETERS – Inventory Control Options and Default

2. MTL_PICKING_RULES3. MTL_ATP_RULES

4.      BOM_CALANDARS – Workday Calandars

 

Inventory Setup Tables

1. MTL_SYSTEM_ITEMS_B – Inventory Item Definitions

INVENTORY_ITEM_ID              ORGANIZATION_ID DESCRIPTION                            BUYER_ID                               ACCOUNTING_RULE_ID                     INVOICING_RULE_ID                      PURCHASING_ITEM_FLAG   SHIPPABLE_ITEM_FLAG   CUSTOMER_ORDER_FLAG             BOM_ENABLED_FLAG             INVENTORY_ITEM_FLAG            PURCHASING_ENABLED_FLAG         CUSTOMER_ORDER_ENABLED_FLAG   LOT_CONTROL_CODE  INVENTORY_PLANNING_CODE MRP_PLANNING_CODE ATP_FLAG

2. MTL_LOT_NUMBERS  -- Lot Number Definitions

         Inventory_Item_Id        Organization_id        Lot_Number

3. MTL_MATERIAL_TRANSACTION Transaction_id

4. MTL_ITEM_TEMPLATES – Item Template Definitions TEMPLATE_ID    TEMPLATE_NAME  DESCRIPTION   

5. MTL_ITEM_TEMPL_ATTRIBUTES – Item Attributes and Attribute Values to a Template.

TEMPLATE_ID    ATTRIBUTE_NAME ATTRIBUTE_VALUE SEQUENCE               ATTRIBUTE_GROUP_ID     REPORT_USER_VALUE     

6. MTL_ITEM_STATUS – Material Status Definitions INVENTORY_ITEM_STATUS_CODE

7. MTL_PENDING_ITEM_STATUS8. MTL_INTERORG_PARAMETERS9. MTL_UOM_CONVERSIONS

10. MTL_ITEM_LOCATIONS

Definitions for stock locators.

11. MTL_ITEM_SUB_INVENTORIES

INVENTORY_ITEM_ID      ORGANIZATION_ID        SECONDARY_INVENTORY    MIN_MINMAX_QUANTITY            MAX_MINMAX_QUANTITY            INVENTORY_PLANNING_CODE       

12. MTL_SERIAL_NUMBERS

INVENTORY_ITEM_ID SERIAL_NUMBER         

13. MTL_TXN_REQUEST_HEADERS_V (Move Order Header Screen)

REQUEST_NUMBER HEADER_STATUS_DISPLAY

14. MTL_TXN_REQUEST_LINES_V INVENTORY_ITEM TO_SUBINVENTORY_CODE TRANSACTION_TYPE_NAME QUANTITY

PO Requisition Headers Entry

Table - PO_REQUISITION_HEADERS_V            Base Table for PO Requisition Header            Columns

        REQUISITION_HEADER_ID                  PREPARER_ID                            DESCRIPTION                            NOTE_TO_AUTHORIZER                     VENDOR_ID             

Table - PO_REQUISITION_LINES_V            Base Table for PO Requisition Lines            Columns

        ROW_ID                         REQUISITION_HEADER_ID          REQUISITION_LINE_ID            LINE_NUM                       LINE_TYPE                      LINE_TYPE_ID                   ITEM_ID                        ITEM_REVISION                  CATEGORY_ID                    ITEM_DESCRIPTION               QUANTITY                       QUANTITY_RECEIVED              QUANTITY_DELIVERED             QUANTITY_CANCELLED              

PO Entry

Table – PO_HEADERS_V            Base Table for PO Header            Columns

        PO_HEADER_ID         VENDOR_ID                      VENDOR_SITE_ID                 VENDOR_CONTACT_ID              SHIP_TO_LOCATION_ID            BILL_TO_LOCATION_ID   

Table - HR_LOCATIONS_ALL             Columns

        LOCATION_ID        INVENTORY_ORGANIZATION_ID

Table - PO_LINES                Base Table/View for PO Lines             Columns

        PO_LINE_ID                     PO_HEADER_ID          

Table - PO_LINE_LOCATIONS_V            Base table/view for PO Shipments             Columns

        ROW_ID                                 PO_HEADER_ID                           PO_LINE_ID                             LINE_LOCATION_ID                       SHIPMENT_NUM                           SHIPMENT_TYPE                          SHIP_TO_ORGANIZATION_ID                SHIP_TO_ORGANIZATION_CODE              SHIP_TO_LOCATION_ID                    SHIP_TO_LOCATION_CODE                  QUANTITY                               QUANTITY_ACCEPTED                      QUANTITY_BILLED                        QUANTITY_CANCELLED                     QUANTITY_RECEIVED                      QUANTITY_REJECTED             

Suppliers

Table – AP_VENDORS_V            Base table/view for Supplier            Columns

        VENDOR_ID                              VENDOR_NAME                            VENDOR_NUMBER                          EMPLOYEE_ID                            VENDOR_TYPE_DISP                       CUSTOMER_NUM                           PARENT_VENDOR_ID                       PARENT_VENDOR_NAME            

        PARENT_VENDOR_NUMBER                   SHIP_TO_LOCATION_ID                    SHIP_TO_LOCATION_CODE                  SHIP_TO_LOCATION                       BILL_TO_LOCATION_ID                    BILL_TO_LOCATION_CODE                  BILL_TO_LOCATION              

Table – AP_VENDOR_SITES_V            Base Table for Supplier Sites             Columns

        ROW_ID                         VENDOR_SITE_ID                 VENDOR_ID                      VENDOR_SITE_CODE      

Table – PO_VENDOR_CONTACTS_V            Base Table for Supplier Contacts             Columns

        VENDOR_CONTACT_ID                      VENDOR_SITE_ID                         INACTIVE_DATE                          FIRST_NAME                             MIDDLE_NAME                   

Request For Quotation (RFQ)

Table – PO_HEADERS_RFQQT_V            Base Table for RFQ Header             Columns

        ROW_ID                                 PO_HEADER_ID                           STATUS                                 REVISION_NUM                           VENDOR_ID                              VENDOR_NAME                            VENDOR_SITE_ID                         VENDOR_SITE_CODE                       VENDOR_CONTACT_ID                           

Table – PO_LINES_RFQQT_V            Base Table for RFQ Header             Columns

        PO_HEADER_ID                           PO_LINE_ID                             ITEM_ID                                ITEM_REVISION                          CATEGORY_ID                            ITEM_DESCRIPTION                       UNIT_MEAS_LOOKUP_CODE                  PRIMARY_UNIT_CLASS                     UNIT_PRICE                             VENDOR_PRODUCT_NUM                     MIN_ORDER_QUANTITY                     MAX_ORDER_QUANTITY                     NOTE_TO_VENDOR                

Table – PO_RFQ_VENDORS_V            Base Table for RFQ Suppliers              Columns

        ROW_ID                         PO_HEADER_ID                   SEQUENCE_NUM                   VENDOR_ID                      VENDOR_NAME                    VENDOR_SITE_ID                 VENDOR_SITE_CODE               VENDOR_CONTACT_ID              VENDOR_CONTACT        

Oracle Order Management (OM) Tables

1. Orders and Returns

Diagram 1 shows the tables and relationships that store order headerand line information. This diagram also shows the tables andrelationships that link directly to order and line tables.

     Tables

      OE_ORDER_HEARDS_ALL      (HEADER_ID)             OE_AGREEMENTS_B        (AGREEMENT_ID)

        OE_ORDER_SOURCES        (ORDER_SOURCE_ID)

        OE_LINE_ACKS

        OE_HEADER_ACKS

        OE_WORKFLOW_ASSIGNMENTS        (ASSIGNMENT_ID)

        OE_PRICE_ADJUSTMENTS        (PRICE_ADJUSTMENT_ID)

        FND_CURRENCIES        (CURRENCY_CODE)

       OE_CREDIT_CHECK_RULES       (CREDIT_CHECK_RULES_ID)

       OE_TRANSACTION_TYPES_ALL        (TRANSACTION_TYPE_ID)

       RA_CUST_TRX_TYPES_ALL        (CUST_TRX_TYPE_ID)

       MTL_SYSTEM_ITEMS_B       (INVENTORY_ITEM_ID, ORGANIZATION_ID)

       OE_ORDER_LINES_ALL       (LINE_ID)       OE_SETS        (SET_ID)

2. Customers

Diagram 2 shows the tables and relationships that store customers,customer addressesk, site uses, contacts, and phone numbers. This

 

Tables

RA_SALESREPS_ALL(SALESREP_ID)

RA_TERMS_B(TERM_ID)

RA_CONTACTS_HZ(CONTACT_ID)

RA_RULES(RULE_ID)

HR_ALL_ORGANIZATION_UNITS(ORGANIZTION_ID)

3. Items and Models

Diagram 3 shows the tables and relationships that store inventory itemsand configurations (bills of material, or BOMs). this diagram alsoshows the tables and relationships that link directly to item and BOMtables.

           Tables

           BOM_INVENTORY_COMPONENTS           (COMPONENT_SEQUENCE_ID)

           MTL_CUSTOMER_ITEMS          (CUSTOMER_ITEM_ID)

          MTL_LOT_NUMBERS          (INVENTORY_ITEM_ID, ORGANIZATION_ID, LOT_NUMBER)

          MTL_CUSTOMER_ITEM_XREFS          (CUSTOMER_ITEM_ID, INVENTORY_ITEM_ID,        MASTER_ORGNIZATION_ID)

        MTL_CROSS_REFERENCE_TYPES

        (CROSS_REFERENCE_TYPE)

       MTL_CROSS_REFERENCES       (INVENTORY_ITEM_ID, ORGANIZATION_ID, CROSS_REFERENCE_TYPE,          CROSS_REFERENCE)

4. Price Adjustments

Diagram 4 shows the tables and relationships that store priceadjustments, price adjustment associations, and price adjustmentattributes. This diagram also shows the tables and relationships thatlink directly to pricing tables.

           Tables

          QP_LIST_HEADERS_B          (LIST_HEADER_ID)

          QP_LIST_LINES          (LIST_LINES_ID)

          OE_ORDER_PRICE_ATTRIBS         (ORDER_PRICE_ATTRIB_ID)

         OE_PRICE_ADJUSTMENTS         (PRICE_ADJUSTMENTS_ID)

         OE_PRICE_ADJ_ASSOCS         (PRICE_ADJ_ASSOC_ID)

        OE_PRICE_ADJ_ATTRIBS        (PRICE_ADJ_ATTRIB_ID)

5. Transaction Types

Diagram 5 shows the tables and relationships that store transactiontypes along with the tables and relationships that link directly totransaction type tables.

6. Order Import

Diagram 10 shows the tables and relationships that store importedorder information.

            Tables

            OE_HEADERS_IFACE_ALL

           OE_CREDITS_IFACE_ALL

           OE_PRICE_ATTS_IFACE_ALL

           OE_LINES_IFACE_ALL

            OE_PRICE_ADJS_IFACE_ALL

            OE_RESERVTNS_IFACE_ALL

            OE_LOTSERIALS_IFACE_ALL

7. Drop Shipments

Diagram 11 shows the tables and relationships that store drop shippedsales order lines and their corresponding requisition and purchaseorder linke. This diagram also shows the tables and relationships thatlink directly to sales order and purchase order tables.

            Tables        

          RCV_SHIPMENT_LINES          (SHIPMENT_LINE_ID)

          PO_LINE_LOCATIONS_ALL         (LINE_LOCATION_ID)

          PO_LINES_ALL         (PO_LINE_ID)

          PO_HEADERS_ALL          (PO_HEADER_ID)

         PO_DISTRIBUTIONS_ALL

         (PO_DISTRIBUTION_ID)

      OE_ORDER_LINES_ALL      (LINE_ID)

     OE_DROP_SHIP_SOURCES

     PO_REQUISITION_HEADERS_ALL     (REQUISITION_HEADER_ID)

     PO_REQUISITION_LINES_ALL      (REQUISITION_LINE_ID)

     PO_REQ_DISTRIBUTIONS_ALL     (DISTRIBUTION_ID)

    PO_REQUISTIONS_INTERFACE_ALL    (TRANSACTION_ID)

   PO_INTERFACE_ERRORS   (INTERFACE_TYPE, INTERFACE_TRANSACTION_ID)