Inventory Tables

Inventory Parameter Setup Table

1. MTL_PARAMETERS Inventory Control Options and Default

2.
3.

MTL_PICKING_RULES
MTL_ATP_RULES
4. BOM_CALANDARS Workday Calendars

Inventory Setup Tables

1.

MTL_SYSTEM_ITEMS_B Inventory Item Definitions

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2.

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

MTL_LOT_NUMBERS -- Lot Number Definitions

Inventory_Item_Id

Organization_id

Lot_Number

3.

MTL_MATERIAL_TRANSACTION
o Transaction_id

4.

MTL_ITEM_TEMPLATES Item Template Definitions

o TEMPLATE_ID
o TEMPLATE_NAME
o DESCRIPTION

5.

MTL_ITEM_TEMPL_ATTRIBUTES Item Attributes and Attribute Values to a

Template.

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TEMPLATE_ID
ATTRIBUTE_NAME
ATTRIBUTE_VALUE
SEQUENCE
ATTRIBUTE_GROUP_ID
REPORT_USER_VALUE

6.

MTL_ITEM_STATUS Material Status Definitions

o INVENTORY_ITEM_STATUS_CODE

7.
8.
9.

MTL_PENDING_ITEM_STATUS
MTL_INTERORG_PARAMETERS
MTL_UOM_CONVERSIONS

10.

MTL_ITEM_LOCATIONS

Definitions for stock locators.

11.

MTL_ITEM_SUB_INVENTORIES

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12.

MTL_SERIAL_NUMBERS

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13.

INVENTORY_ITEM_ID
SERIAL_NUMBER

MTL_TXN_REQUEST_HEADERS_V (Move Order Header Screen)

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14.

INVENTORY_ITEM_ID
ORGANIZATION_ID
SECONDARY_INVENTORY
MIN_MINMAX_QUANTITY
MAX_MINMAX_QUANTITY
INVENTORY_PLANNING_CODE

REQUEST_NUMBER
HEADER_STATUS_DISPLAY

MTL_TXN_REQUEST_LINES_V
o INVENTORY_ITEM
o TO_SUBINVENTORY_CODE
o TRANSACTION_TYPE_NAME
o 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

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)

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

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

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 transaction

types along with the tables and relationships that link directly to
transaction type tables.

6.

Order Import

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

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)