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Oracle Bills of Material Technical Reference Manual

RELEASE 11i

May 2001

A90198_01

Oracle Bills of Material Technical Reference Manual RELEASE 11 i May 2001 A90198_01

Oracle Bills of Material Technical Reference Manual Release 11i

The part number for this book is A90196–01. To order this book, use set part number A90198–01.

Copyright 1999, 2001. Oracle Corporation. All rights reserved.

Major Contributors: Amy Sonczalla, Girish Divate, Wilson Lau, Manimaran Govindaraju, Sachin Patel

Contributors: Martin Ertel, Zoe Mitchell

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Contents Chapter 1 Introduction . . . . . . . . . . .

Contents

Chapter 1

Introduction

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1 1

Chapter 2

. Overview of HighLevel Design

HighLevel Design

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2 1 2 2

Database Diagrams

Public Table List

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Public View List

Forms and Table View List

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Internal View List

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2 48

Single Organization View List

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Multilingual View List

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2 53

Module List

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2 54

Chapter 3

. Overview of Detailed Design

Detailed Design

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3 1 3 2

Table and View Definitions

3 3

Index

C H A P T E R 1 Introduction T he Oracle Bills of Material

C H A P T E R

1

Introduction

T he Oracle Bills of Material Technical Reference Manual provides the information you need to understand the underlying structure of

Oracle Bills of Material. After reading this manual, you should be able to convert your existing applications data, integrate your existing applications with Oracle Bills of Material, and write custom reports for Oracle Bills of Material, as well as read data that you need to perform

other tasks.

This chapter introduces you to the Oracle Bills of Material Technical Reference Manual, and explains how to use it.

Introduction

At Oracle, we design and build applications using Oracle Designer, our systems design technology that provides a complete environment to support developers through all stages of a systems life cycle. Because we use a repositorybased design toolset, all the information regarding the underlying structure and processing of our applications is available to us online. Using Oracle Designer, we can present this information to you in the form of a technical reference manual.

This Oracle Bills of Material Technical Reference Manual contains detailed, uptodate information about the underlying structure of Oracle Bills of Material. As we design and build new releases of Oracle Bills of Material, we update our Oracle Designer repository to reflect our enhancements. As a result, we can always provide you with an Oracle Bills of Material Technical Reference Manual that contains the latest technical information as of the publication date. Note that after the publication date we may have added new indexes to Oracle Bills of Material to improve performance.

About this Manual

This manual describes the Oracle Applications Release 11i data model, as used by Oracle Bills of Material; it discusses the database we include with a fresh install of Oracle Applications Release 11i. If you have not yet upgraded to Release 11i, your database may differ from the database we document in this book.

If you have upgraded from a previous release, you might find it helpful to use this manual with the appropriate Oracle Applications Product Update Notes manual. The product update notes list database changes and seed data changes in Oracle Bills of Material between releases. The Oracle Applications Product Update Notes Release 11 manual describes the changes between Release 10.7 and Release 11, and the Oracle Applications Product Update Notes Release 11i manual describes the changes between Release 11 and Release 11i.

You can contact your Oracle representative to confirm that you have the latest technical information for Oracle Bills of Material. You can also use OracleMetaLink which is accessible through Oracles Support Web Center (http://www.oracle.com/support/elec_sup).

Finding the Latest Information

The Oracle Bills of Material Technical Reference Manual contains the latest information as of the publication date. For the latest information we encourage you to use OracleMetaLink which is accessible through Oracles Support Web Center (http://www.oracle.com/support/elec_sup).

Audience

The Oracle Bills of Material Technical Reference Manual provides useful guidance and assistance to:

Technical End Users

Consultants

Systems Analysts

System Administrators

Other MIS professionals

This manual assumes that you have a basic understanding of structured analysis and design, and of relational databases. It also assumes that you are familiar with Oracle Application Object Library and Oracle Bills of Material. If you are not familiar with the above products, we suggest that you attend one or more of the training classes available through Oracle Education (see: Other Information Sources: page 1 8).

How This Manual is Organized

This manual contains two major sections, HighLevel Design and Detailed Design.

HighLevel Design

This section, Chapter 2, contains database diagrams and lists each database table and view that Oracle Bills of Material uses. This chapter also has a list of modules.

Detailed Design

This section, Chapter 3, contains a detailed description of the Oracle Bills of Material database design, including information about each database table and view you might need for your custom reporting or other data requirements.

How to Use This Manual

The Oracle Bills of Material Technical Reference Manual is a single, centralized source for all the information you need to know about the underlying structure and processing of Oracle Bills of Material. For example, you can use this manual when you need to:

Convert existing application data

Integrate your Oracle Bills of Material application with your other applications systems

Write custom reports

Define alerts against Oracle Applications tables

Configure your Oracle SelfService Web Applications

Create views for decision support queries using query tools

Create business views for Oracle Discoverer

You need not read this manual cover to cover. Use the table of contents and index to quickly locate the information you need.

How Not To Use This Manual

Do not use this manual to plan modifications

You should not use this manual to plan modifications to Oracle Bills of Material. Modifying Oracle Bills of Material limits your ability to upgrade to future releases of your Oracle Bills of Material application. In addition, it interferes with our ability to give you the highquality support you deserve.

We have constructed Oracle Bills of Material so that you can customize it to fit your needs without programming, and you can integrate it with your existing applications through interface tables. However, should you require program modifications, you should contact our support team (see: Other Information Sources: page 1 8). They can put you in touch with Oracle Services, the professional consulting organization of Oracle. Their team of experienced applications professionals can make the modifications you need while ensuring upward compatibility with future product releases.

Do not write data into noninterface tables

Oracle reserves the right to change the structure of Oracle Applications tables, and to change the meaning of, add, or delete lookup codes and data in future releases. Do not write data directly into or change data in noninterface tables using SQL*Plus or other programming tools because you risk corrupting your database and interfering with our ability to support you.

Moreover, this version of the Oracle Bills of Material Technical Reference Manual does not contain complete information about the dependencies between Oracle Bills of Material applications tables. Therefore, you should write data into only those tables we identify as interface tables. If you write data into other noninterface tables, you risk violating your data integrity since you might not fulfill all the data dependencies in your Oracle Bills of Material application.

You are responsible for the support and upgrade of the logic within the procedures that you write, which may be affected by changes between releases of Oracle Applications.

Do not rely on upward compatibility of the data model

Oracle reserves the right to change the structure of Oracle Bills of Material tables, and to change the meaning of, add, or delete lookup codes and other data in future releases. We do not guarantee the upward compatibility of the Oracle Bills of Material data model. For example, if you write a report that identifies concurrent requests that end in Error status by selecting directly from Oracle Application Object Library tables, we do not guarantee that your report will work properly after an upgrade.

About Oracle Application Object Library

The Oracle Bills of Material Technical Reference Manual may contain references to tables that belong to Oracle Application Object Library. Oracle Application Object Library is a collection of prebuilt application components and facilities for building Oracle Applications and extensions to Oracle Applications. Oracle Application Coding Standards use the Oracle Application Object Library and contains shared components including but not limited to –– forms, subroutines, concurrent programs and reports, database tables and objects, messages, menus, responsibilities, flexfield definitions and online help.

Attention:

Oracle Application Object Library tables or modules, not even by Oracle consultants. (Oracle Application Object Library tables generally have names beginning with FND_%.)

Accordingly, this manual does not contain detailed information about most Oracle Application Object Library tables used by Oracle Bills of Material.

Oracle does not support any customization of

A Few Words About Terminology

The following list provides you with definitions for terms that we use throughout this manual:

Relationship

A relationship describes any significant way in which two tables may

be associated. For example, rows in the Journal Headers table may have a onetomany relationship with rows in the Journal Lines table.

Database Diagram

A database diagram is a graphic representation of application tables

and the relationships between them.

Summary Database Diagram

A summary database diagram shows the most important application

tables and the relationships between them. It omits tables and relationships that contribute little to the understanding of the application data model. Typically, a summary database diagram shows tables that contain key reference and transaction data.

Module

A module is a program or procedure that implements one or more

business functions, or parts of a business function, within an application. Modules include forms, concurrent programs and reports, and subroutines.

Application Building Block

An application building block is a set of tables and modules (forms, reports, and concurrent programs) that implement closelyrelated

Oracle Proprietary, Confidential Information––Use Restricted by Contract

database objects and their associated processing. Said another way, an application building block is a logical unit of an application.

QuickCodes

QuickCodes let you define general purpose, static lists of values for window fields. QuickCodes allow you to base your program logic on lookup codes while displaying userfriendly names in a list of values window. QuickCodes simplify name and language changes by letting you change the names your end users see, while the codes in your underlying programs remain the same.

Form

A form is a module comprised of closely related windows that are used

together to perform a task. For example, the Enter Journals form in Oracle General Ledger includes the Enter Journals window, the Batch window, and the More Actions window among others. The Enter

Journals window is the main window, and from it, you can use buttons

to navigate to other windows in the form. The form name usually

corresponds to the main window in the form, and is frequently a

window you open directly from the Navigator.

Other Information Sources

There are additional information sources, including other documentation, training and support services, that you can use to increase your knowledge and understanding of Oracle Designer, Oracle Application Object Library, and Oracle Bills of Material. We want to make these products easy for you and your staff to understand and use.

Oracle Designer Online Documentation

The online help for Oracle Designer describes how you can use Oracle Designer for your development needs.

Oracle Applications Developers Guide

This guide contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application Object Library components needed to implement the Oracle Applications user interface described in the Oracle Applications User

Interface Standards. It also provides information to help you build your custom Developer forms so that they integrate with Oracle Applications.

Oracle Applications User Interface Standards

This manual contains the user interface (UI) standards followed by the Oracle Applications development staff. It describes the UI for the Oracle Applications products and how to apply this UI to the design of an application built using Oracle Forms 6.

Oracle Bills of Material User Guide

Your user guide provides you with all the information you need to use your Release 11i Oracle Bills of Material application. Each user guide is organized for fast, easy access to detailed information in a functionand taskoriented organization.

Oracle SelfService Web Applications Online Documentation

This documentation describes how Oracle SelfService Web Applications enable companies to provide a selfservice and secure Web interface for employees, customers, and suppliers. Employees can change their personal status, submit expense reports, or request supplies. Customers can check on their orders, and suppliers can share production schedules with their trading partners. This documentation is available in HTML only.

Oracle Applications Flexfields Guide

This guide provides flexfields planning, setup and reference information for the Oracle Bills of Material implementation team, as well as for users responsible for the ongoing maintenance of Oracle Applications product data. This manual also provides information on creating custom reports on flexfields data.

Oracle Workflow Guide

This manual explains how to define new workflow business processes as well as customize existing Oracle Applicationsembedded workflow processes. You also use this guide to complete the setup steps necessary for any Oracle Applications product that includes workflowenabled processes.

Oracle Alert User Guide

This manual explains how to define periodic and event alerts to monitor the status of your Oracle Applications data.

Multiple Reporting Currencies in Oracle Applications

If you use the Multiple Reporting Currencies feature to report and maintain accounting records in more than one currency, use this manual before implementing Oracle Bills of Material. This manual details additional steps and setup considerations for implementing Oracle Bills of Material with this feature.

Multiple Organizations in Oracle Applications

If you use the Oracle Applications Multiple Organization Support feature to use multiple sets of books for one Oracle Bills of Material installation, use this guide to learn about setting up and using Oracle Bills of Material with this feature. This book describes the Oracle Applications organization model, which defines business units and the relationships between them in an arbitrarily complex enterprise. Functional and technical overviews of multiple organizations are presented, as well as information about how to set up and implement this feature set in the relevant Oracle Applications products.

Oracle Manufacturing, Distribution, Sales and Service Open Interfaces Manual

This manual contains uptodate information about integrating with other Oracle Manufacturing applications and with your other systems. This documentation includes open interfaces found in Oracle Manufacturing.

Oracle Applications Messages Manual

The Oracle Applications Messages Manual contains the text of numbered error messages in Oracle Applications. (Oracle Applications messages begin with the prefix APP–”.) It also provides information on the actions you take if you get a message. Note: This manual is available only in HTML format.

Installation and System Administration

Oracle Applications Installation Release Notes

This manual contains a road map to the components of the release, including instructions about where to access the Release 11i documentation set.

Oracle Applications Concepts

Designed to be the first book the user reads to prepare for an installation of Oracle Applications. It explains the technology stack, architecture, features and terminology for Oracle Applications Release 11i. This book also introduces the concepts behind and major uses of Applicationswide features such as MRC, BIS, languages and character sets (NLS, MLS), BIS, SelfService Web Applications and so on.

Installing Oracle Applications

Describes the OneHour Install process, the method by which Release 11i will be installed. This manual includes all howto steps, screen shots and information about Applicationswide postinstall tasks.

Using the AD Utilities

This manual contains howto steps, screen shots and other information required to run the various AD utilities such as AutoInstall, AutoPatch, AD Administration, AD Controller, Relink and so on. It also contains information about when and why you should use these utilities.

Upgrading Oracle Applications

This manual contains all the product specific preand postupgrade steps that are required to upgrade products from Release 10.7 (NCA, SC and charactermode) or Release 11 of Oracle Applications. This manual also contains an overview chapter that describes all the tasks necessary to prepare and complete a upgrade of Oracle Applications.

Oracle Applications System Administrators Guide

This manual provides planning and reference information for the Oracle Applications System Administrator. It contains information on how to define security, customize menus and manage concurrent processing.

Oracle Applications Product Update Notes

This book contains a summary of each new feature we added since Release 11, as well as information about database changes and seed data changes that may affect your operations or any custom reports you have written. If you are upgrading from Release 10.7 you also need to read Oracle Applications Product Update Notes Release 11.

Oracle SelfService Web Applications Implementation Manual

This manual describes the setup steps for Oracle SelfService Web Applications and the Web Applications Dictionary.

Oracle Applications Implementation Wizard User Guide

If you are implementing more than one Oracle product, you can use the Oracle Applications Implementation Wizard to coordinate your setup activities. This guide describes how to use the wizard.

Other Information

Training

Oracle Education offers a complete set of training courses to help you and your staff master Oracle Applications. We can help you develop a training plan that provides thorough training for both your project team and your end users. We will work with you to organize courses appropriate to your job or area of responsibility.

Training professionals can show you how to plan your training throughout the implementation process so that the right amount of information is delivered to key people when they need it the most. You can attend courses at any one of our many Educational Centers, or you can arrange for our trainers to teach at your facility. In addition, we can tailor standard courses or develop custom courses to meet your needs.

Support

From onsite support to central support, our team of experienced professionals provides the help and information you need to keep Oracle Bills of Material working for you. This team includes your Technical Representative, Account Manager, and Oracles large staff of consultants and support specialists with expertise in your business

area, managing an Oracle server, and your hardware and software environment.

About Oracle

Oracle Corporation develops and markets an integrated line of software products for database management, applications development, decision support, and office automation, as well as Oracle Applications, an integrated suite of more than 75 software modules for financial management, supply chain management, manufacturing, project systems, human resources, and sales and service management.

Oracle products are available for mainframes, minicomputers, personal computers, network computers, and personal digital assistants, allowing organizations to integrate different computers, different operating systems, different networks, and even different database management systems, into a single, unified computing and information resource.

Oracle is the worlds leading supplier of software for information management, and the worlds second largest software company. Oracle offers its database, tools, and applications products, along with related consulting, education, and support services, in over 145 countries around the world.

Thank You

Thanks for using Oracle Bills of Material and this technical reference manual!

We appreciate your comments and feedback. At the back of this manual is a Readers Comment Form that you can use to explain what you like or dislike about Oracle Bills of Material or this technical reference manual. Mail your comments to the following address or call us directly at (650) 5067000.

Oracle Applications Documentation Manager Oracle Corporation 500 Oracle Parkway Redwood Shores, California 94065 U.S.A.

Or, send electronic mail to appsdoc@us.oracle.com.

C H A P T E R 2 High – Level Design T his chapter

C H A P T E R

2

HighLevel Design

T his chapter presents a highlevel design for Oracle Bills of Material that satisfies the business needs we specify during

Strategy and Analysis. It contains database diagrams for Oracle Bills of Material application building blocks, lists of database tables and views, and a list of modules.

Overview of HighLevel Design

During HighLevel Design, we define the application components (tables, views, and modules) we need to build our application. We specify what application components should do without specifying the details of how they should do it.

You can refer to this HighLevel Design chapter to quickly acquaint yourself with the tables, views, and modules that comprise Oracle Bills of Material applications. And, you can prepare yourself to understand the detailed design and implementation of Oracle Bills of Material.

Summary Database Diagram

The Summary Database Diagram section graphically represents the most important application tables and the relationships between them. It omits tables and relationships that contribute little to the understanding of the application data model. Typically, a summary database diagram shows tables that contain key reference and transaction data.

We prepare a summary database diagram to describe, at a conceptual level, the key information on which our business depends. Later, we refine this summary database diagram, breaking it into multiple database diagrams (generally, one per application building block) to represent all the tables and relationships we need to implement our application in the database.

Review the Summary Database Diagram section to see at a glance the major tables and relationships on which your Oracle Bills of Material application depends.

Database Diagrams

The Database Diagrams section graphically represents all Oracle Bills of Material applications tables and the relationships between them, organized by building block.

Use this section to quickly learn what tables each Oracle Bills of Material application building block uses, and how those tables interrelate. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables.

Table Lists

The Table List sections list the Oracle Bills of Material applications

tables.

Because a product might not include at least one table for each

type, this Technical Reference Manual might not include each of the following sections.

Public Tables

Use the Public Table List section to quickly identify the tables you are most interested in. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those tables.

In addition, this manual may contain full documentation for one or more of the following Application Object Library tables: FND_DUAL, FND_CURRENCIES, and FND_COMMON_LOOKUPS.

Internal Tables

This section includes a list of private, internal tables used by Oracle Bills of Material; we do not provide additional documentation for these tables.

View Lists

The View List sections list the Oracle Bills of Material views, with one section for each type of view. Because a product might not include at least one view for each type, this Technical Reference Manual might not include each of the following sections.

Use this section to quickly identify the views you are most interested in. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about those views.

Public Views

This section lists views that may be useful for your custom reporting or other data requirements. The list includes a description of the view, and the page in Chapter 3 that gives detailed information about the public view.

Web Views

This section lists views that you may need to configure your SelfService Web applications. The list includes a description of the view, and the page in Chapter 3 that gives detailed information about the web view.

Internal Views

This section includes each private, internal view that Oracle Bills of Material uses.

Multiple Reporting Currency Views

This list includes views that were created to support the Multiple Reporting Currencies feature.

Module List

The Module List section briefly describes each of the Oracle Bills of Material applications modules. This section lists forms, reports, and concurrent programs.

A form is a module comprised of closely related windows that are used together to perform a task. For example, the Enter Journals form in Oracle General Ledger includes the Enter Journals window, the Batch window, and the More Actions window. The Enter Journals window is the main window, and from it, you can use buttons to navigate to other windows in the form. The form name usually corresponds to the main window in the form, and is frequently a window you can open directly from the Navigator.

The Reports and Concurrent Programs lists include processes you can submit from the Submit Requests window or other windows, as well as processes that are submitted automatically by Oracle Bills of Material. Use your user guide to learn more about reports and concurrent processes.

Database Diagramming Conventions

We use the following notational conventions in our database diagrams:

Figure 2 1 Database Diagram Conventions

Server Model Diagram Elements and Notation
Server Model Diagram Elements and Notation

Mandatory and Optional Foreign Keys

A value entered in the column in the foreign key

must match a value in the primary key column.

A value entered in the column in the foreign key

must match either a value in the primary key column,

or else it must be null.

Tables are the basic unit of storage in the database. A hand symbol preceding the title in the tables title bar indicates that the table is not owned by this application but shared with another.

Foreign key constraint is a type of referential integrity constraint for checking the integrity of data entered in a specific column or set of columns. This specified column or set of columns is known as the foreign key.

Delete rule indicator determines the action to be taken when an attempt is made to delete a related row in a join table. A line through the foreign key constraint, as shown on the above diagram, indicates that this action is restricted.

Arcs specify that, for any given row in a table, a value must be entered in one of the arc columns. The remaining columns within the arc must be null.

Oracle Bills of Material Summary Database Diagram

Oracle Bills of Material Summary Database Diagram Oracle Proprietary, Confidential Information –– Use Restricted by

Database Diagrams

This section graphically represents all Oracle Bills of Material tables and the relationships between them, organized by building block. Use this section to quickly learn what tables each Oracle Bills of Material application building block uses, and how these tables interrelate. Then, you can refer to the Table and View Definitions sections of Chapter 3 for more detailed information about each of those tables.

This section contains a database diagram for each of the following Oracle Bills of Material application building blocks:

Average Cost Overview

Diagram 1:

Diagram 2:

Cost Information

Diagram 3:

Cost Detail

Periodic Distributions and IPV

Diagram 4:

Periodic Cost Overview

Diagram 5

Standard Cost Overview

Diagram 6:

Bill of Material Structures

Diagram 7:

Bills of Material Scheduling Overview

Diagram 8:

Diagram 9:

Routings

Diagram 10

Deletes

Engineering Change Order

Diagram 11

Some tables, especially important reference tables, appear in more than one database diagram. When several building blocks use a table, we show that table in each appropriate database diagram.

Average Cost Overview

This diagram shows the tables and relationships that support average costing in Oracle Cost Management. Oracle Work in Process tables are also included to show how Work in Process uses average costing.

Cost Information

This diagram shows the tables and relationships that support item and resource cost information. All costs reference a cost type, subelement and optionally reference an activity.

Cost Detail

This diagram shows how Oracle Cost Management accesses, stores, and processes cost information in Oracle Manufacturing. The tables and relationships displayed include bill, routing, resource and item cost information.

Periodic Distributions and IPV

This diagram includes tables and relationships that support IPV and accounting distributions for periodic costing. The relationships adhere to the SLA architecture for accounting. It gives an overview of the integration of Oracle Cost Management with Oracle Purchasing and Oracle Payables.

Periodic Cost Overview

This diagram shows the tables and relationships that support periodic costing in Oracle Cost Management. This functionality is new to Release 11i. The Oracle Inventory and Oracle Work in Process tables

have also been included to give a complete overview of the periodic costing functionality.

Standard Cost Overview

This diagram shows the tables and relationships that support standard costing in Oracle Cost Management.

Bill of Material Structures

This diagram shows the tables and relationships that hold manufacturing bill of material information. These tables support the definition and maintenance of any type of bill of materialincluding planning, model, option class, and standard bills.

Bills of Material Scheduling Overview

This diagram shows the tables and relationships that hold department and resource availability information. These tables support the definition of a manufacturing calendar, department, resources, and shifts. Oracle Shop Floor Management, Oracle Work in Process, Oracle Master Scheduling/MRP, Oracle Capacity, and Oracle Inventory use this department and resource availability information to forecast, plan, and schedule material and resource requirements.

Routings

This diagram shows the tables and relationships that hold manufacturing routing information. These tables support the definition and maintenance of all routing informationincluding operation, resource, usage, and cost details.

Deletes

This diagram shows the tables and relationships that support deleting item information. This includes item, bill of material, component, routing, and operation deletions.

Engineering Change Order

This diagram shows the tables and relationships that contain Engineering Change Order information. It reveals how revised items can be implemented as ECO revisions through the ECO approval process.

How to Use These Database Diagrams

Here is an example of how you might use these database diagrams:

Suppose you want to write a custom application to interface your Oracle Bills of Material application with your nonOracle routing system. You want to see how your Oracle Bills of Material application defines a routing for an item. You turn to the Routing Diagram to see the table structure for assembling an item using a bill of material. You learn that components for any item can have a primary and alternate routing. Moreover, you can see that routings for an item can be defined as a common routing for another assembly item and that routings are composed of operation sequences. Next, turn to the Table Definitions section in Chapter 3 to learn about the columns in each of these tables to facilitate the integration of your data.

Diagram 1: Average Cost Overview

Diagram 1: Average Cost Overview Oracle Proprietary, Confidential Information –– Use Restricted by Contract 2 –

Diagram 2: Cost Information

Diagram 2: Cost Information Oracle Proprietary, Confidential Information –– Use Restricted by Contract High –

Diagram 3: Cost Detail

Diagram 3: Cost Detail Oracle Proprietary, Confidential Information –– Use Restricted by Contract 2 – 14

Diagram 4: Periodic Distributions and IPV

Diagram 4: Periodic Distributions and IPV Oracle Proprietary, Confidential Information –– Use Restricted by Contract

Diagram 5: Periodic Cost Overview

Diagram 5: Periodic Cost Overview Oracle Proprietary, Confidential Information –– Use Restricted by Contract 2

Diagram 6: Standard Cost Overview

Diagram 6: Standard Cost Overview Oracle Proprietary, Confidential Information –– Use Restricted by Contract High

Diagram 7: Bill of Material Structures

Diagram 7: Bill of Material Structures Oracle Proprietary, Confidential Information –– Use Restricted by Contract

Diagram 8: Bills of Material Scheduling Overview

Diagram 8: Bills of Material Scheduling Overview Oracle Proprietary, Confidential Information –– Use Restricted by

Diagram 9: Routings

Diagram 9: Routings Oracle Proprietary, Confidential Information –– Use Restricted by Contract 2 – 20 Oracle

Diagram 10: Deletes

Diagram 10: Deletes Oracle Proprietary, Confidential Information –– Use Restricted by Contract High – Level

Diagram 11: Engineering Change Order

Diagram 11: Engineering Change Order Oracle Proprietary, Confidential Information –– Use Restricted by Contract 2

Public Table List

This section lists each public database table that Oracle Bills of Material uses and provides a brief description of each of those tables. The page reference is to the table description in Chapter 3.

Note that publictables are not necessarily intended for write access by custom code; Oracle Corporation supports write access using only standard Oracle Applications forms, reports, and programs, or any SQL write access to tables explicitly documented as API tables. For more information, see the How Not To Use This Manual section of this books Introduction.

Oracle Bills of Material uses the following Public tables:

Table Name

Description

ACTIVITY_COSTS

(See page 3 7)

AK_ATTRIBUTES

Attribute name, properties and the application ID which define an attribute (See page 3 8)

AK_ATTRIBUTES_TL

Translations for AK_ATTRIBUTES (See page 3 10)

AK_EXCLUDED_ITEMS

List of secured attributes that should be hidden from a user based on their responsibility id (See page 3 11)

AK_FLOWS

Defines a flow and associates a primary page to a flow (See page 3 12)

AK_FLOWS_TL

Translations for AK_FLOWS (See page 3 13)

AK_FLOW_PAGES

Links a page to a flow and defines the primary region for each page (See page 3 14)

AK_FLOW_PAGES_TL

Translations for AK_FLOW_PAGES (See page 3 16)

AK_FLOW_PAGE_REGIONS

Links a region to a page (See page 3 17)

AK_FLOW_PAGE_REGION_ITEMS

Links a region item to a region (See page 3 19)

AK_FLOW_REGION_RELATIONS

Links two page regions together by a foreign key (See page 3 21)

AK_FOREIGN_KEYS

Foreign keys for an object (See page 3 23)

AK_FOREIGN_KEYS_TL

Translations for AK_FOREIGN_KEYS (See page 3 24)

AK_FOREIGN_KEY_COLUMNS

Links an attribute to a foreign key (See page 3 25)

AK_INST_ATTRIBUTE_VALUES

AK_LOADER_TEMP

This table is used by the Configurator (CZ) team and is used to store items (See page 3 26)

A temporary table that is used by the AK loaders (See page

3 27)

AK_LOOKUP_CODES

Defines the lookup codes, type and description that are used within the AK system (See page 3 28)

AK_MULTIORG_VALIDATION_TEMP

Temporary validation table used by the MultiOrg Validation Report. (See page 3 29)

AK_OBJECTS

Defines an object and the application id of the owner of the object (See page 3 30)

AK_OBJECTS_TL

Translations for AK_OBJECTS (See page 3 32)

AK_OBJECT_ATTRIBUTES

Links an attribute to an object (See page 3 33)

AK_OBJECT_ATTRIBUTES_TL

Translations for AK_OBJECT_ATTRIBUTES (See page

3 36)

AK_OBJECT_ATTRIBUTE_NAVIGATION

Defines a specific object attribute value which allows access to a region (See page 3 37)

AK_OBJECT_VALUES_TEMP

Temporary table for building the LOV of attribute values in the AKDPICKF form (See page 3 39)

AK_REGIONS

Defines a region (See page 3 40)

AK_REGIONS_TL

Translations for AK_REGIONS (See page 3 42)

AK_REGION_ITEMS

Links an item to a region (See page 3 43)

AK_REGION_ITEMS_TL

Translations for AK_REGION_ITEMS (See page 3 47)

AK_RESP_SECURITY_ATTRIBUTES

Specifies attributes that can be accessed based on a users responsibility id (See page 3 48)

AK_UNIQUE_KEYS

Unique keys for an object (See page 3 49)

AK_UNIQUE_KEY_COLUMNS

Links an attribute to a unique key (See page 3 50)

AK_WEB_USER_SEC_ATTR_VALUES

Web user security attributes value (See page 3 51)

AP_INVOICE_DISTRIBUTIONS_ALL

Invoice distribution line information (See page 3 52)

AP_TAX_CODES_ALL

Tax code information (See page 3 65)

BOM_ALTERNATE_DESIGNATORS

Alternate designators (See page 3 68)

BOM_ATO_CONFIGURATIONS

Unique configuration definition (See page 3 73)

BOM_BILL_OF_MATERIALS

BOM_BILL_OF_MATERIALS_ARCHIVE

BOM_BILL_OF_MTLS_INTERFACE

BOM_CALENDARS

BOM_CALENDAR_DATES

BOM_CALENDAR_EXCEPTIONS

BOM_CALENDAR_SHIFTS

BOM_CAL_WEEK_START_DATES

BOM_CAL_YEAR_START_DATES

BOM_CMYTEMP

BOM_COMPARISON_TEMP

BOM_CONFIG_EXPLOSIONS

BOM_CTO_ORDER_DEMAND

BOM_CTO_ORDER_LINES

BOM_CTO_SRC_ORGS

BOM_DELETE_ENTITIES

BOM_DELETE_ERRORS

BOM_DELETE_GROUPS

BOM_DELETE_SQL_STATEMENTS

BOM_DELETE_SUB_ENTITIES

BOM_DEPARTMENTS

BOM_DEPARTMENT_CLASSES

BOM_DEPARTMENT_RESOURCES

Bills of material (See page 3 74)

Bills of material archive (See page 3 77)

Bills of material interface table (See page 3 79)

Workday calendars (See page 3 81)

Workday calendar dates (See page 3 83)

Workday calendar exceptions (See page 3 85)

Workday calendar shifts (See page 3 87)

Workday calendar weekly start dates (See page 3 89)

Workday calendar yearly start dates (See page 3 90)

(See page 3 91)

Temporary data for bill of material comparisons (See page

3 92)

Temporary data for ATO configurator window (See page

3 94)

BCOD (See page 3 98)

bom cto order lines (See page 3 99)

BOM_CTO_SRC_ORGS (See page 3 100)

Deleted entities in BOM and INV (See page 3 101)

Errors occurring when deleting entities (See page 3 103)

Delete groups of BOM and INV entities (See page 3 104)

SQL statements used to check and delete entities (See page

3 106)

Component and operations to be deleted (See page 3 108)

Departments (See page 3 110)

Department classes (See page 3 116)

Resources associated with departments (See page 3 117)

BOM_DEPENDENT_DESC_ELEMENTS

BOM_DEPEND_DESC_ELEM_ARCHIVE

BOM_DEPT_RES_INSTANCES

BOM_EXCEPTION_SETS

BOM_EXCEPTION_SET_DATES

BOM_EXPLOSIONS

BOM_EXPLOSION_TEMP

BOM_FORM_QUERY

BOM_IMPLOSION_TEMP

BOM_INTERFACE_DELETE_GROUPS

BOM_INVENTORY_COMPONENTS

BOM_INVENTORY_COMPS_ARCHIVE

BOM_INVENTORY_COMPS_INTERFACE

BOM_ITEM_BACKFLUSH_SUBINV

BOM_LISTS

BOM_LOW_LEVEL_CODES

BOM_MIXED_MODEL_MAP_CELLS

BOM_MIXED_MODEL_MAP_HEADER

BOM_MIXED_MODEL_MAP_PROCESSES

BOM_OPERATIONAL_ROUTINGS

Descriptive elements assigned to model/option bills (See page 3 119)

Descriptive elements assigned to model/option bills (See page 3 120)

Department Resource Instances (See page 3 121)

Exception sets (See page 3 122)

Used for workday exception templates (See page 3 123)

Preexploded model bills for use by Order Entry (See page

3 124)

Temporary data for indented bills of material (batch processes) (See page 3 127)

Retrofitted (See page 3 133)

Temporary data for item usage (Item Where Used Report) (See page 3 134)

Delete group names for Bill, Routing and Engineering change order Open Interface (See page 3 136)

Bill of material components (See page 3 137)

Bill of material components (See page 3 142)

Bill of material components interface data (See page 3 146)

Not currently used to be used in future releases (See page

3 151)

Temporary list of data about reporting entities (See page

3 152)

Temporary data for low level item codes (See page 3 153)

Matrix cell values for mixed model maps (See page 3 154)

Header information for a mixed model map (See page

3 155)

Processes or line operations and summary information for mixed model maps (See page 3 157)

Routings (See page 3 159)

BOM_OPERATION_NETWORKS

Routing operation networks (See page 3 162)

BOM_OPERATION_RESOURCES

BOM_OPERATION_RESOURCES_EFC

BOM_OPERATION_SEQUENCES

BOM_OP_RESOURCES_ARCHIVE

BOM_OP_RESOURCES_INTERFACE

BOM_OP_ROUTINGS_ARCHIVE

BOM_OP_ROUTINGS_INTERFACE

BOM_OP_SEQUENCES_ARCHIVE

BOM_OP_SEQUENCES_INTERFACE

BOM_PARAMETERS

BOM_PERIOD_START_DATES

BOM_REFERENCE_DESGS_ARCHIVE

BOM_REFERENCE_DESIGNATORS

BOM_REF_DESGS_INTERFACE

BOM_RESOURCES

BOM_RESOURCES_EFC

BOM_RESOURCE_CHANGES

BOM_RESOURCE_EMPLOYEES

BOM_RESOURCE_EQUIPMENTS

BOM_RESOURCE_FLEX_FENCES

BOM_RESOURCE_SETUPS

BOM_RESOURCE_SHIFTS

BOM_RES_INSTANCE_CHANGES

Resources on operations (See page 3 164)

Euro as a Functional Currency Archive (See page 3 166)

Routing operations (See page 3 167)

Archive of deleted resources on operations (See page

3 171)

Operation resources interface data (See page 3 173)

Archive of deleted routings (See page 3 179)

Routing interface data (See page 3 181)

Routing operations (See page 3 184)

Routing operation interface data (See page 3 186)

Bills of material parameters (See page 3 194)

Workday calendar period start dates (See page 3 196)

Component reference designators (See page 3 197)

Component reference designators (See page 3 198)

Reference designator interface data (See page 3 200)

Resources, overheads, material cost codes, and material overheads (See page 3 203)

Euro as a Functional Currency Archive (See page 3 208)

Resource capacity modifications (See page 3 212)

Bom employee resources (See page 3 214)

Bom equipment resources (See page 3 215)

Tolerance percentage by which the present capacity of a

particular resource or a line can be increased (See page

3 216)

Resource Setups (See page 3 217)

Resource shift information (See page 3 218)

Resource Instances modifications (See page 3 219)

BOM_RTG_ITEM_REVISIONS_ARCHIVE

Routing revisions archive (See page 3 221)

BOM_SETUP_TRANSITIONS

Setup Transitions (See page 3 222)

BOM_SETUP_TYPES

Setup Types (See page 3 223)

BOM_SHIFT_DATES

Workday calendar shift dates (See page 3 224)

BOM_SHIFT_EXCEPTIONS

Workday calendar shift exceptions (See page 3 225)

BOM_SHIFT_TIMES

Workday calendar shift times (See page 3 227)

BOM_SMALL_EXPL_TEMP

Temporary data for indented bills of material (online processes) (See page 3 228)

BOM_SMALL_IMPL_TEMP

Temporary data for item usage (View Item Usage window) (See page 3 234)

BOM_STANDARD_OPERATIONS

Standard operations (See page 3 236)

BOM_STD_OP_RESOURCES

Standard operation resources (See page 3 245)

BOM_SUBSTITUTE_COMPONENTS

Substitute components (See page 3 248)

BOM_SUBSTITUTE_COMPS_ARCHIVE

Substitute components (See page 3 250)

BOM_SUB_COMPS_INTERFACE

Substitute component interface data (See page 3 251)

BOM_SUB_OPERATION_RESOURCES

Substitue Resources (See page 3 254)

BOM_SUB_OPERATION_RESOURCE_EFC

Euro as a Functional Currency Archive (See page 3 256)

BOM_WORKDAY_PATTERNS

On/Off workday patterns for calendars and shifts (See page

CRP_RESOURCE_HOURS

CRP_SIMULATION_SETS

CST_ACCOUNTING_LIBRARIES

CST_ACCOUNTING_PACKAGES

3 257)

Results of the rollup for rough cut capacity (See page

3 259)

Simulation set names (See page 3 262)

CST_ACCOUNTING_LIBRARIES stores information about the library that should be called during the periodic distribution process for GAAP Accounting. (See page

3 263)

CST_ACCOUNTING_PACKAGES stores information about PL/SQL packages that are called during the periodic distribution process. (See page 3 264)

CST_ACCT_LIB_PACKAGES

CST_ACTIVITIES

CST_ACTIVITY_COSTS

CST_ACTIVITY_COSTS_EFC

CST_AE_HEADERS

CST_AE_HEADERS_EFC

CST_AE_LINES

CST_AE_LINES_EFC

CST_AP_VARIANCE_BATCHES

CST_AP_VARIANCE_HEADERS

CST_AP_VARIANCE_HEADERS_EFC

CST_AP_VARIANCE_LINES

CST_AP_VARIANCE_LINES_EFC

CST_BIS_MARGIN_BUILD

CST_BIS_MARGIN_SUMMARY

CST_CG_WIP_ACCT_CLASSES

CST_COMP_SNAPSHOT

CST_ACCT_LIB_PACKAGES stores associations between the library for GAAP accounting and any PL/SQL package that should be called for a transaction event during periodic distribution process. (Seepage 3 265)

Activity definition associated with activity costing (See page

3 266)

Cost associated with the activity (See page 3 268)

Euro as a Functional Currency Archive (See page 3 269)

Header Information for Periodic Accounting Distributions (See page 3 270)

Euro as a Functional Currency Archive (See page 3 272)

Stores debits and credits for Periodic Distributions (See page 3 273)

Euro as a Functional Currency Archive (See page 3 275)

Stores the parameters for each Invoice Variance Transfer Program run (See page 3 276)

Stores the variance information for a purchase order distribution for each batch run (See page 3 277)

Euro as a Functional Currency Archive (See page 3 278)

Stores the variance information detail for a purchase order distribution and each batch run (See page 3 279)

Euro as a Functional Currency Archive (See page 3 280)

Stores margin analysis load run parameters (See page

3 281)

Margin analysis summary table for reporting purposes (See page 3 282)

Uniquely identifies WIP accounting class for a cost group in each organization (See page 3 285)

Stores the assembly units completed at each operation step (See page 3 286)

CST_COMP_SNAP_INTERFACE

CST_COMP_SNAP_TEMP

CST_COST_ELEMENTS

CST_COST_ELEM_EXP_TYPES

CST_COST_GROUPS

CST_COST_GROUP_ACCOUNTS

CST_COST_GROUP_ASSIGNMENTS

CST_COST_TYPES

CST_COST_TYPE_HISTORY

CST_COST_UPDATES

CST_COST_UPDATES_EFC

CST_DEPARTMENT_OVERHEADS

CST_DEPARTMENT_OVERHEADS_EFC

CST_DISTRIBUTION_MASTER

CST_ELEMENTAL_COSTS

CST_ELEMENTAL_COSTS_EFC

CST_ENCUMBRANCE_LINES

CST_EXPLOSION_TEMP

CST_INQUIRY_TEMP

CST_INQUIRY_TYPES

CST_INTERFACE_ERRORS

CST_INV_LAYERS

Stores the assembly units completed at each operation step to be interfaced through the transactions interface (See page 3 287)

Stores the assembly units completed at each operation step to be interfaced through the transactions temporary table (See page 3 288)

Cost elements definition (See page 3 289)

Expenditure types for cost elements. (See page 3 290)

Stores cost group definitions (See page 3 291)

Accounts for a cost group for an average costing organization (See page 3 293)

Stores the organization assignment (See page 3 294)

Stores cost type definitions (See page 3 295)

Cost rollups information and cost type purge information (See page 3 297)

Cost update history (See page 3 299)

Euro as a Functional Currency Archive (See page 3 301)

Department overhead cost definition (See page 3 302)

Euro as a Functional Currency Archive (See page 3 304)

WIP resource transaction seeded data (See page 3 305)

Standard elemental cost history (See page 3 306)

Euro as a Functional Currency Archive (See page 3 307)

Stores encumbrance account distributions for periodic costing (See page 3 308)

Temporary, indented bill of material (See page 3 310)

Temporary table for item cost inquiry (See page 3 311)

Types of item cost inquiry (See page 3 312)

Stores invalid records due to error in the item cost definition (See page 3 315)

Stores layer information (See page 3 316)

Oracle Proprietary, Confidential Information––Use Restricted by Contract

CST_INV_LAYER_COST_DETAILS

Stores inventory layer cost details (See page 3 317)

CST_ITEM_COSTS

CST_ITEM_COSTS_EFC

CST_ITEM_COSTS_INTERFACE

CST_ITEM_COST_DETAILS

CST_ITEM_COST_DETAILS_EFC

CST_ITEM_CST_DTLS_INTERFACE

CST_ITEM_OVERHEAD_DEFAULTS

CST_ITEM_OVERHEAD_DEFAULTS_EFC

CST_LAYER_COST_DETAILS

CST_LAYER_COST_DETAILS_EFC

CST_LE_COST_TYPES

CST_LISTS

CST_LOW_LEVEL_CODES

CST_MARGIN_BUILD

CST_MARGIN_SUMMARY

CST_MARGIN_TEMP

CST_MASS_EDITS

CST_MGD_INFL_ADJUSTED_COSTS

CST_MGD_INFL_ADJ_KARDEX_DATA

CST_MGD_INFL_ADJ_PER_STATUSES

CST_MGD_INFL_TSF_ORG_ENTRIES

Item cost summary (See page 3 318)

Euro as a Functional Currency Archive (See page 3 320)

Interface table for item cost (See page 3 321)

Item cost detail information (See page 3 323)

Euro as a Functional Currency Archive (See page 3 326)

Interface table for item cost detail information (See page

3 327)

Default value for the overhead cost (See page 3 330)

Euro as a Functional Currency Archive (See page 3 332)

Detailed cost information by element and level (See page

3 333)

Euro as a Functional Currency Archive (See page 3 334)

Holds information about the legal entity/cost (See page

3 335)

Item list for item exploder (See page 3 337)

Temporary table for cost rollup (See page 3 338)

Stores margin analysis load run parameters (See page

3 339)

Margin analysis summary table for reporting purposes (See page 3 340)

Margin analysis summary table for reporting purposes (See page 3 343)

Item cost mass edit historical information (See page 3 346)

Stores inflation adjustment values (See page 3 347)

Stores data that supports the Inflation Adjustment Kardex Report (See page 3 349)

Stores inflation status for each period. (See page 3 350)

Stores transfer organization information for inflation adjustment. (See page 3 351)

Oracle Proprietary, Confidential Information––Use Restricted by Contract

CST_ORG_COST_GROUP_ACCOUNTS

CST_PAC_ACCRUAL_ACCOUNTS_TEMP

CST_PAC_ACCRUAL_RECONCILE_TEMP

CST_PAC_ACCRUAL_WRITE_OFFS

CST_PAC_ACCRUAL_WRITE_OFFS_EFC

CST_PAC_EXPLOSION_TEMP

CST_PAC_ITEM_COSTS

CST_PAC_ITEM_COSTS_EFC

CST_PAC_ITEM_COST_DETAILS

CST_PAC_ITEM_COST_DETAILS_EFC

CST_PAC_LOW_LEVEL_CODES

CST_PAC_PERIODS

CST_PAC_PROCESS_PHASES

CST_PAC_QUANTITY_LAYERS

CST_PC_COST_DET_INTERFACE

CST_PC_ITEM_COST_INTERFACE

CST_PC_TXN_HISTORY

CST_PERIOD_VALUE_TEMP

Stores the accounts defined against an organization cost group (See page 3 352)

Temporary table for storing accrual accounts for Accrual Reconciliation for periodic costing (See page 3 353)

Temporary table for Accrual Reconciliation for periodic costing (See page 3 354)

Stores the writeoff information for Accrual Reconciliation for periodic costing (See page 3 356)

Euro as a Functional Currency Archive (See page 3 358)

Stores distinct parentchild combinations of items for a given period and organization cost group. (See page 3 359)

Stores the item cost and quantity in a period and organization cost group. (See page 3 360)

Euro as a Functional Currency Archive (See page 3 362)

Stores the details of the item cost in a period and organization cost group. (See page 3 363)

Euro as a Functional Currency Archive (See page 3 364)

Stores low level codes for items for a given period and organization cost group. (See page 3 365)

Holds information about periodic costing open and closed periods for each legal entity. (See page 3 366)

Holds the status for each process phase in a particular period and organization cost group (See page 3 367)

Stores the layer quantity of an item by period for periodic costing (See page 3 368)

Periodic Item Cost Details Interface Table (See page 3 369)

Periodic Item Cost Header Interface Table (See page 3 370)

CST_PC_TXN_HISTORY stores historical information about transactions processed by the periodic cost processor. (See page 3 372)

Temporary table used by View WIP Value form (See page 3 373)

Oracle Proprietary, Confidential Information––Use Restricted by Contract

CST_QUANTITY_LAYERS

Stores cost information for each layer (See page 3 374)

CST_QUANTITY_LAYERS_EFC

CST_RCV_ACQ_COSTS

CST_RCV_ACQ_COSTS_EFC

CST_RCV_ACQ_COST_DETAILS

CST_RCV_ACQ_COST_DETAILS_EFC

CST_REPORT_TYPES

CST_RESOURCE_COSTS

CST_RESOURCE_COSTS_EFC

CST_RESOURCE_OVERHEADS

CST_ROLLUP_DELETE_TEMP

CST_SC_BOM_EXPLOSION

CST_SC_BOM_STRUCTURES

CST_SC_LISTS

CST_SC_LOW_LEVEL_CODES

CST_SC_ROLLUP_HISTORY

CST_SC_SOURCING_RULES

CST_STANDARD_COSTS

CST_STANDARD_COSTS_EFC

CST_STD_COST_ADJ_TEMP

Euro as a Functional Currency Archive (See page 3 376)

Stores acquisition cost per period, organization cost group for periodic costing (See page 3 377)

Euro as a Functional Currency Archive (See page 3 379)

Stores detailed acquisition cost per period, organization cost group. (See page 3 380)

Euro as a Functional Currency Archive (See page 3 382)

Column selection option for item cost report (See page 3 383)

Resource and outside processing resource cost definition (See page 3 385)

Euro as a Functional Currency Archive (See page 3 387)

Resource that an overhead is applied to (See page 3 388)

Temporary table for rollup identifier for deleting No table description

Supply Chain Bill of Material Explosion Table No table description

Supply Chain Bill of Material Structures No table description

Supply Chain List for Assemblies to rollup No table description

Supply Chain Low Level Codes No table description

Supply Chain Rollup History No table description

Supply Chain Sourcing Rule Snapshot No table description

Standard cost history No table description

Euro as a Functional Currency Archive No table description

Temporary table for standard cost adjustment No table description

CST_STD_COST_ADJ_VALUES

CST_STD_COST_ADJ_VALUES_EFC

CST_VALUE_REPORT_TEMP

CST_WIP_LAYERS

CST_WIP_LAYER_COST_DETAILS

CST_WIP_OPERATION_TXN_COSTS

CST_WIP_VALUE_HISTORY

CZ_ATTRIBUTE_LIST_NAMES

CZ_ATTRIBUTE_LIST_VALUES

CZ_AUTOSELECTION_ITEMS

CZ_AUTOSELECTION_RANGES

CZ_CONSTRAINTS

CZ_CONSTRAINT_ASSIGNMENTS

CZ_CONSTRAINT_CLAUSES

CZ_CONSTRAINT_MESSAGES_TL

CZ_ERRORS

CZ_ERROR_ATTRIBUTE_VALUES

CZ_ERROR_CLAUSES

ENG_AUTO_NUMBER_ECN

ENG_CHANGE_ORDER_REVISIONS

Standard cost adjustment value computed by standard cost update No table description

Euro as a Functional Currency Archive No table description

Temporary table used by inventory value report No table description

CST_WIP_LAYERS stores information about each inventory layer in WIP No table description

CST_WIP_LAYER_COST_DETAILS stores the elemental cost, by level, of inventory layers in WIP No table description

CST_WIP_OPERATION_TXN_COSTS stores snapshots of WIP operations tables No table description

CST_WIP_VALUE_HISTORY stores snapshots of WIP_PERIOD_BALANCES No table description

Configurator attribute list names No table description

Configurator attribute list values No table description

Configurator autoselection items No table description

Configurator autoselection ranges No table description

Configurator constraints No table description

Configurator constraint assignments No table description

Configurator constraint clauses No table description

Configurator constraint messages (Translated) No table description

Configurator errorsNo table description

Configurator error attribute values No table description

Configurator error clauses No table description

Holds the prefix and numbers for auto numbering an engineering change order (ECO) No table description

Engineering change order (ECO) reasons No table description

ENG_CHANGE_ORDER_TYPES

ENG_CHANGE_PRIORITIES

ENG_CHANGE_REASONS

ENG_CURRENT_SCHEDULED_DATES

ENG_ECN_APPROVAL_LISTS

ENG_ECN_APPROVERS

ENG_ENGINEERING_CHANGES

ENG_ENG_CHANGES_INTERFACE

ENG_REVISED_COMPONENTS

ENG_REVISED_ITEMS

ENG_REVISED_ITEMS_INTERFACE

FINANCIALS_SYSTEM_PARAMS_ALL

FND_APPLICATION

FND_CONCURRENT_PROGRAMS

FND_CONCURRENT_REQUESTS

FND_CURRENCIES

FND_DESCR_FLEX_COLUMN_USAGES

FND_DESCR_FLEX_CONTEXTS

FND_DUAL

FND_FLEX_VALUE_SETS

Engineering change order types No table description

Engineering change order priorities No table description

Engineering change order reasons No table description

Current and historical ECO scheduled implementation dates No table description

Engineering change order approval lists No table description

Engineering change order approvers No table description

Engineering change orders No table description

Mass change orders No table description

Implemented and cancelled revised components No table description

Pending and implemented revised items No table description

Mass change details No table description

Oracle Financials system parameters and defaults No table description

Applications registered with Oracle Application Object Library No table description

Concurrent programs No table description

Concurrent requests information No table description

Currencies enabled for use at your site

Correspondences between application table columns and descriptive flexfield segments No table description

Structure names for descriptive flexfields No table description

Dummy base table used by a form block that does not have a real base table (for commit purposes)

Value sets used by both key and descriptive flexfields No table description

FND_FORM

Application forms registered with Oracle Application Object Library No table description

FND_ID_FLEX_SEGMENTS

Key flexfield segments setup information and correspondences between table columns and key flexfield segments No table description

FND_ID_FLEX_STRUCTURES

Key flexfield structure information No table description

FND_LOOKUP_VALUES

QuickCode values No table description

FND_PROFILE_OPTIONS

User profile options No table description

FND_PROFILE_OPTION_VALUES

Values of user profile options defined at different profile levels No table description

FND_TABLES

Tables registered in applications No table description

FND_TERRITORIES

Territories, also known as countries No table description

GL_CODE_COMBINATIONS

Account combinations No table description

GL_PERIODS

Calendar period definitions No table description

GL_SETS_OF_BOOKS

Set of books definitions No table description

GL_TRANSLATION_RATES

Foreign currency translation rates

HR_ALL_ORGANIZATION_UNITS

Organization unit definitions.

HR_LOCATIONS_ALL

Work location definitions

MRP_AUDIT_SQL_STATEMENTS

Holds SQL statements for the information audit

MRP_DESIGNATORS

Plan names

MRP_PLANNING_EXCEPTION_SETS

Controls for a set of exception messages

MRP_PLANS

Settings for a specific plan name

MRP_SYSTEM_ITEMS

MRP item master

MTL_ACTUAL_COST_SUBELEMENT

Stores the material overhead subelements

MTL_ATP_RULES

ATP computation rules

MTL_CATALOG_SEARCH_ITEMS

Items returned by item searches

MTL_CATEGORIES_B

Code combinations table for item categories No table description

MTL_CATEGORY_ACCOUNTS

MTL_CATEGORY_SETS_B

MTL_CATEGORY_SET_VALID_CATS

MTL_CST_ACTUAL_COST_DETAILS

MTL_CST_TXN_COST_DETAILS

MTL_CYCLE_COUNT_HEADERS

MTL_DEFAULT_CATEGORY_SETS

MTL_DEMAND

MTL_DEMAND_INTERFACE

MTL_DESCRIPTIVE_ELEMENTS

MTL_DESCR_ELEMENT_VALUES

MTL_DESC_ELEM_VAL_INTERFACE

MTL_INTERFACE_ERRORS

MTL_INTERFACE_PROC_CONTROLS

MTL_INTERORG_PARAMETERS

MTL_ITEM_ATTRIBUTES

MTL_ITEM_CATALOG_GROUPS

MTL_ITEM_CATEGORIES

MTL_ITEM_LOCATIONS

MTL_ITEM_REVISIONS

MTL_ITEM_STATUS

MTL_ITEM_SUB_INVENTORIES

Asset and expense accounts by item category, by subinventory

Category Sets

Valid categories for category sets

Actual cost information by element, by level No table description

The cost of a transaction by element, by level No table description

Defines cycle count header information

Default category set for a particular functional area No table description

Sales order demand and reservations

Temporary demand storage for the transaction processor No table description

Descriptive element definitions for an item catalog group No table description

Stores the descriptive element values for a particular item No table description

Not used currently

Item open interface errors

Interface Processes Control Parameters

Interorganization relationships

Item attributes table

Item catalog groups

Define item assignments to categories