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Oracle Retail Store Inventory Management

Data Model
Release 16.0.2
November 2018
Oracle® Retail Store Inventory Management Data Model, Release 16.0.2
Copyright © 2018, Oracle. All rights reserved.

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Value-Added Reseller (VAR) Language
Oracle Retail VAR Applications

The following restrictions and provisions only apply to the programs referred to in this section and
licensed to you. You acknowledge that the programs may contain third party software (VAR
applications) licensed to Oracle. Depending upon your product and its version number, the VAR
applications may include:
(i) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation
(MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail
Data Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(ii) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of
Kirkland, Washington, to Oracle and imbedded in Oracle Retail Mobile Store Inventory
Management.
(iii) the software component known as Access Via™ licensed by Access Via of Seattle, Washington,
and imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(iv) the software component known as Adobe Flex™ licensed by Adobe Systems Incorporated of
San Jose, California, and imbedded in Oracle Retail Promotion Planning & Optimization
application.
You acknowledge and confirm that Oracle grants you use of only the object code of the VAR
Applications. Oracle will not deliver source code to the VAR Applications to you. Notwithstanding
any other term or condition of the agreement and this ordering document, you shall not cause or
permit alteration of any VAR Applications. For purposes of this section, "alteration" refers to all
alterations, translations, upgrades, enhancements, customizations or modifications of all or any
portion of the VAR Applications including all reconfigurations, reassembly or reverse assembly,
reengineering or reverse engineering and recompilations or reverse compilations of the VAR
Applications or any derivatives of the VAR Applications. You acknowledge that it shall be a breach
of the agreement to utilize the relationship, and/or confidential information of the VAR
Applications for purposes of competitive discovery.
The VAR Applications contain trade secrets of Oracle and Oracle’s licensors and Customer shall
not attempt, cause, or permit the alteration, decompilation, reverse engineering, disassembly or
other reduction of the VAR Applications to a human perceivable form. Oracle reserves the right to
replace, with functional equivalent software, any of the VAR Applications in future releases of the
applicable program.
Send Us Your Comments
Oracle Retail Store Inventory Management, Data Model, Release 16.0.2
Oracle welcomes customers' comments and suggestions on the quality and usefulness of
this document.
Your feedback is important, and helps us to best meet your needs as a user of our
products. For example:
 Are the implementation steps correct and complete?
 Did you understand the context of the procedures?
 Did you find any errors in the information?
 Does the structure of the information help you with your tasks?
 Do you need different information or graphics? If so, where, and in what format?
 Are the examples correct? Do you need more examples?
If you find any errors or have any other suggestions for improvement, then please tell us
your name, the name of the company who has licensed our products, the title and part
number of the documentation and the chapter, section, and page number (if available).
Note: Before sending us your comments, you might like to

check that you have the latest version of the document and if
any concerns are already addressed. To do this, access the
Online Documentation available on the Oracle Technology
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Documentation Library plus all documents revised or
released recently.
Send your comments to us using the electronic mail address: retail-doc_us@oracle.com

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Preface
Oracle Retail data models can contain relational integrity diagrams and data definitions.
The content can include any of the following, depending on the application:
 Relational Integrity Diagrams
These diagrams show the relationship between the tables within a functional area.
 Table names
 Column names
 Primary and foreign keys
 Data Definitions
 Table names and descriptions
 Column summaries
 Primary and foreign keys
 Check constraints
 Index summaries
 Column detail information
Audience
This data model is written for the following audiences:
 Database administrators
 Business analysts
 System analysts
 Integrators and implementation personnel
Documentation Accessibility
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Program website at
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Access to Oracle Support

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When contacting Customer Support, please provide the following:
 Product version and program/module name
 Functional and technical description of the problem (include business impact)
 Detailed step-by-step instructions to re-create
 Exact error message received
 Screen shots of each step you take
Review Patch Documentation

When you install the application for the first time, you install either a base release (for
example, 16.0) or a later patch release (for example, 16.0.2). If you are installing the base
release and additional patch and bundled hot fix releases, read the documentation for all
releases that have occurred since the base release before you begin installation.
Documentation for patch and bundled hot fix releases can contain critical information
related to the base release, as well as information about code changes since the base
release.
Improved Process for Oracle Retail Documentation Corrections

To more quickly address critical corrections to Oracle Retail documentation content,
Oracle Retail documentation may be republished whenever a critical correction is
needed. For critical corrections, the republication of an Oracle Retail document may at
times not be attached to a numbered software release; instead, the Oracle Retail
document will simply be replaced on the Oracle Technology Network Web site, or, in the
case of Data Models, to the applicable My Oracle Support Documentation container
where they reside.
This process will prevent delays in making critical corrections available to customers. For
the customer, it means that before you begin installation, you must verify that you have
the most recent version of the Oracle Retail documentation set. Oracle Retail
documentation is available on the Oracle Technology Network at the following URL:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.html
An updated version of the applicable Oracle Retail document is indicated by Oracle part
number, as well as print date (month and year). An updated version uses the same part
number, with a higher-numbered suffix. For example, part number E123456-02 is an
updated version of a document with part number E123456-01.
If a more recent version of a document is available, that version supersedes all previous
versions.
Oracle Retail Documentation on the Oracle Technology Network

Oracle Retail product documentation is available on the following Web site:
http://www.oracle.com/technetwork/documentation/oracle-retail-100266.html
(Data Model documents are not available through Oracle Technology Network. You can
obtain them through My Oracle Support.)
ACTIVITY_DELIVERY ACTIVITY_HISTORY ACTIVITY_LOCK
* BARCODE_TYPE NUMBER (2) * TYPE VARCHAR2 (128) P * ID NUMBER (12)
* BARCODE VARCHAR2 (128) * CREATE_DATE DATE U * ACTIVITY_TYPE VARCHAR2 (40)
* BARCODE_DATE DATE * USERNAME VARCHAR2 (128) U * ACTIVITY_ID VARCHAR2 (128)
* STORE_ID NUMBER (10) STORE_ID NUMBER (10) U * SESSION_ID VARCHAR2 (128)
* USERNAME VARCHAR2 (128) * DEVICE_TYPE VARCHAR2 (20) * DEVICE_TYPE NUMBER (4)
* DELIVERY_TYPE NUMBER (2) ATTRIBUTE_1 VARCHAR2 (128) * USERNAME VARCHAR2 (128)
DELIVERY_ID NUMBER (15) ATTRIBUTE_2 VARCHAR2 (128) * LOCK_DATE DATE
CONTAINER_ID NUMBER (15) ATTRIBUTE_3 VARCHAR2 (128)
PK_ACTIVITY_LOCK (ID)
ITEM_ID VARCHAR2 (25) ATTRIBUTE_4 VARCHAR2 (128)
ACTIVITY_LOCK_UK (ACTIVITY_TYPE, ACTIVITY_ID, SESSION_ID)
ATTRIBUTE_5 VARCHAR2 (128)
NOTIFICATION
P * ID NUMBER (15)
F * STORE_ID NUMBER (10)
* NAME VARCHAR2 (400)
* DESCRIPTION VARCHAR2 (2000)
* STATUS NUMBER (2)
* CREATE_DATE DATE
* CREATE_USER VARCHAR2 (128)
TARGET_USER VARCHAR2 (128)
TARGET_PERMISSION VARCHAR2 (128)
* TRANSACTION_TYPE NUMBER (4)
* TRANSACTION_ID NUMBER (15)
NOTIFICATION_PK (ID)
NOTIFICATION_FK (STORE_ID)
NOTIFICATION_I1 (STORE_ID)
BATCH_IMP_EXP CONFIG_BATCH_IMP_EXP PURGE_ERROR_LOG
P * ID NUMBER (20) P * ID VARCHAR2 (255) P * ID NUMBER (10)
U * BATCH_NAME VARCHAR2 (255) DESCRIPTION VARCHAR2 (255) * ERROR_MESSAGE VARCHAR2 (4000)
U * DATA_FILE_NAME VARCHAR2 (255) * OPERATION NUMBER (2) TABLE_NAME VARCHAR2 (30)
* STATUS NUMBER (2) TRANSACTION_RECORD_LIMIT NUMBER (4) ATTRIBUTE1 VARCHAR2 (30)
* CREATED_TIME DATE ATTRIBUTE1_VALUE VARCHAR2 (4000)
CONFIG_BATCH_IMP_EXP_PK (ID)
START_TIME DATE ATTRIBUTE2 VARCHAR2 (30)
END_TIME DATE ATTRIBUTE2_VALUE VARCHAR2 (4000)
RETRY_COUNT NUMBER (4) ATTRIBUTE3 VARCHAR2 (30)
ERROR_MESSAGE VARCHAR2 (4000) ATTRIBUTE3_VALUE VARCHAR2 (4000)
LOG_DATE DATE
BATCH_IMP_EXP_PK (ID)
MODULE_NAME VARCHAR2 (128)
BATCH_IMP_EXP_UK (BATCH_NAME, DATA_FILE_NAME)
PURGE_ERROR_LOG_PK (ID)
BATCH_EXECUTION
P * ID NUMBER (15)
* BATCH_NAME VARCHAR2 (512)
FILE_NAME VARCHAR2 (1000)
* BATCH_STATUS NUMBER (2)
* START_DATE TIMESTAMP
END_DATE TIMESTAMP
ERROR_MESSAGE CLOB
CONFIG_STORE CONFIG_SYSTEM CONFIG_STORE_DEFAULT
P * NAME VARCHAR2 (128) P * NAME VARCHAR2 (128) P * NAME VARCHAR2 (12
* VALUE VARCHAR2 (1024) * VALUE VARCHAR2 (1024) * VALUE VARCHAR2 (10
* TYPE VARCHAR2 (256) * TYPE VARCHAR2 (256) * TYPE VARCHAR2 (25
P * STORE_ID NUMBER (10) * TOPIC VARCHAR2 (128) * TOPIC VARCHAR2 (12
* TOPIC VARCHAR2 (128) * EDITABLE VARCHAR2 (1) * EDITABLE VARCHAR2 (1)
* EDITABLE VARCHAR2 (1) * STORE_USER_ALLOWED VARCHAR2 (1) * STORE_USER_ALLOWED VARCHAR2 (1)
* STORE_USER_ALLOWED VARCHAR2 (1) VALUE_MIN NUMBER (20,4) VALUE_MIN NUMBER (20,4)
VALUE_MIN NUMBER (20,4) VALUE_MAX NUMBER (20,4) VALUE_MAX NUMBER (20,4)
VALUE_MAX NUMBER (20,4) VALUE_ENUM_TYPE VARCHAR2 (256) VALUE_ENUM_TYPE VARCHAR2 (25
DSD_LINE_ITEM_UIN DSD DSD_ADJUSTMENT
P * ID NUMBER (12) P * ID NUMBER (12) P * ID NUMBER (15)
F * DSD_ID NUMBER (12) F * STORE_ID NUMBER (10) F * STORE_ID NUMBER (10)
F * DSD_LINE_ITEM_ID NUMBER (12) * SUPPLIER_ID NUMBER (10) * PURCHASE_ORDER_EXT_ID VARCHAR2 (128)
* ITEM_UIN_ID NUMBER (12) * STATUS NUMBER (4) F * ITEM_ID VARCHAR2 (25)
DAMAGED VARCHAR2 (1) F PURCHASE_ORDER_ID NUMBER (12) * ADJUSTMENT_DATE DATE
* SHIPPED VARCHAR2 (1 BYTE) ASN_ID VARCHAR2 (128) ADJUSTMENT_QUANTITY NUMBER (20,4)
* RECEIVED VARCHAR2 (1 BYTE) EXPECTED_DATE DATE F * DSD_ID NUMBER (12)
STORE_ID NUMBER (10) CREATE_DATE DATE
DSD_ADJUSTMENT_PK (ID)
* DSD_CARTON_ID NUMBER (12) UPDATE_DATE DATE
RECEIVED_DATE DATE DSD_ADJUSTMENT_FK1 (STORE_ID)
DSD_LINE_ITEM_UIN_PK (ID)
INVOICE_ID VARCHAR2 (128) DSD_ADJUSTMENT_FK2 (ITEM_ID)
DSD_LINE_ITEM_UIN_FK (DSD_ID) INVOICE_DATE DATE DSD_ADJUSTMENT_FK (DSD_ID)
DSD_LINE_ITEM_UIN_FK1 (DSD_ID, DSD_LINE_ITEM_ID) CREATE_USER VARCHAR2 (128) DSD_ADJUSTMENT_I1 (STORE_ID, ITEM_ID)
DSD_LINE_ITEM_UIN_I1 (DSD_ID, ITEM_UIN_ID) CUST_ORDER_ID VARCHAR2 (128)
DSD_LINE_ITEM_UIN_I2 (DSD_ID, DSD_LINE_ITEM_ID) FUL_ORD_EXTERNAL_ID VARCHAR2 (128)
* ORIGIN_TYPE NUMBER (2)
CARRIER_ENTITY VARCHAR2 (128)
CARRIER_TYPE NUMBER (2)
CARRIER_CODE VARCHAR2 (4)
COUNTRY_CODE VARCHAR2 (3)
DSD_LINE_ITEM DSD_CARTON SOURCE_ADDRESS VARCHAR2 (1000)
LICENSE_PLATE VARCHAR2 (128)
P * ID NUMBER (12) P * ID NUMBER (12)
FREIGHT_ID VARCHAR2 (128)
UF * DSD_ID NUMBER (12) UF * DSD_ID NUMBER (12)
CURRENCY_CODE VARCHAR2 (3)
UF * DSD_CARTON_ID NUMBER (12) U EXTERNAL_ID VARCHAR2 (128)
INVOICE_COST_VALUE NUMBER (12,4)
U * ITEM_ID VARCHAR2 (25) * STATUS NUMBER (4)
RECEIVED_USER VARCHAR2 (128)
CASE_SIZE NUMBER (10,2) STORE_ID NUMBER (10)
UPDATE_USER VARCHAR2 (128)
QUANTITY_EXPECTED NUMBER (20,4) REFERENCE_ID VARCHAR2 (128)
BOL_EXTERNAL_ID VARCHAR2 (128)
QUANTITY_RECEIVED NUMBER (20,4) DAMAGED_REASON VARCHAR2 (128)
QUANTITY_DAMAGED NUMBER (20,4) SERIAL_CODE NUMBER (18) DSD_PK (ID)
UNIT_COST_CURRENCY VARCHAR2 (3) TRACKING_NUMBER VARCHAR2 (128)
DSD_FK1 (STORE_ID)
UNIT_COST_VALUE NUMBER (12,4) * DAMAGE_REMAINING VARCHAR2 (1)
DSD_FK (PURCHASE_ORDER_ID)
OVERRIDE_UNIT_COST_CURRENCY VARCHAR2 (3) CREATE_USER VARCHAR2 (128)
OVERRIDE_UNIT_COST_VALUE NUMBER (12,4) UPDATE_USER VARCHAR2 (128) DSD_I1 (PURCHASE_ORDER_ID)
STORE_ID NUMBER (10) RECEIVE_USER VARCHAR2 (128) DSD_I2 (STORE_ID)
U PURCHASE_ORDER_ID NUMBER (12) CREATE_DATE DATE
PURCHASE_ORDER_EXT_ID VARCHAR2 (128) UPDATE_DATE DATE
CUST_ORDER_ID VARCHAR2 (128) RECEIVE_DATE DATE
FUL_ORD_EXTERNAL_ID VARCHAR2 (128) * UIN_REQUIRED VARCHAR2 (1)
VENDOR_PRODUCT_NUMBER VARCHAR2 (256) * RECEIVE_AT_SHOP_FLOOR VARCHAR2 (1) PURCHASE_ORDER
QUANTITY_RECEIVED_OVER NUMBER (20,4) * QUALITY_CONTROL VARCHAR2 (1) P * ID NUMBER (12)
QUANTITY_DAMAGED_OVER NUMBER (20,4) * EXTERNAL_CREATE VARCHAR2 (1) F * STORE_ID NUMBER (10)
* ADJUSTED VARCHAR2 (1) * SUPPLIER_ID VARCHAR2 (128)
DSD_LINE_ITEM_PK (ID)
* CUSTOMER_ORDER_RELATED NUMBER (4) * STATUS NUMBER (4)
DSD_LINE_ITEM_UK1 (DSD_ID, ID)
EXTERNAL_ID VARCHAR2 (128)
DSD_LINE_ITEM_UK (DSD_ID, DSD_CARTON_ID, ITEM_ID, PURCHASE_ORDER_ID) DSD_CARTON_PKv1 (ID)
NOT_BEFORE_DATE DATE
DSD_CARTON_UK (DSD_ID, EXTERNAL_ID)
DSD_LINE_ITEM_FK (DSD_ID) NOT_AFTER_DATE DATE
DSD_CARTON_UK1 (DSD_ID, ID)
DSD_LINE_ITEM_FK1 (DSD_ID, DSD_CARTON_ID) CREATE_DATE DATE
DSD_CARTON_FK (DSD_ID) UPDATE_DATE DATE
DSD_LINE_ITEM_I1 (DSD_CARTON_ID, DSD_ID)
COMPLETE_DATE DATE
USER_ID VARCHAR2 (128)
COMMENTS VARCHAR2 (2000)
CUST_ORDER_ID VARCHAR2 (128)
FUL_ORD_EXTERNAL_ID VARCHAR2 (128)
DSD_LINE_ITEM_ATT * EXTERNAL_STATUS NUMBER (4)
P * ID NUMBER (12) PURCHASE_ORDER_PK (ID)

F * DSD_ID NUMBER (12)
PURCHASE_ORDER_FK (STORE_ID)
F * DSD_LINE_ITEM_ID NUMBER (12)
* BARCODE VARCHAR2 (128) PURCHASE_ORDER_I1 (STORE_ID)
* QUANTITY NUMBER (12)
* VALUE_CODE VARCHAR2 (4)
VALUE_DATE DATE
VALUE_TEXT VARCHAR2 (128)
VALUE_LONG NUMBER (20)
VALUE_DECIMAL NUMBER (30,9) PURCHASE_ORDER_LINE_ITEM
STORE_ID NUMBER (10) P * ID NUMBER (12)
* DSD_CARTON_ID NUMBER (12) F * PURCHASE_ORDER_ID NUMBER (12)
* ITEM_ID VARCHAR2 (25)
DSD_LINE_ITEM_ATT_PK (ID)
* SUPPLIER_COUNTRY_ID VARCHAR2 (3)
DSD_LINE_ITEM_ATT_FK1 (DSD_ID) CASE_SIZE NUMBER (10,2)
DSD_LINE_ITEM_ATT_FK2 (DSD_LINE_ITEM_ID) QUANTITY_EXPECTED NUMBER (20,4)
QUANTITY_RECEIVED NUMBER (20,4)
UNIT_COST_CURRENCY VARCHAR2 (3)
UNIT_COST_VALUE NUMBER (12,4)
PREFERRED_UOM VARCHAR2 (4)
* PUBLISHED VARCHAR2 (1)
PURCHASE_ORDER_LINE_ITEM_PK (ID)
PURCHASE_ORDER_LINE_ITEM_FK (PURCHASE_ORDER_ID)
PURCHASE_ORDER_LINE_ITEM_I1 (ITEM_ID)
PURCHASE_ORDER_LINE_ITEM_I2 (PURCHASE_ORDER_ID)
FUL_ORD_PICK_LINE_ITEM FUL_ORD FUL_ORD_RV_PICK
F * ITEM_ID VARCHAR2 (25) U EXTERNAL_ID VARCHAR2 (128) F * STORE_ID NUMBER (10)
F * FUL_ORD_PICK_ID NUMBER (12) U * CUST_ORDER_ID VARCHAR2 (128) F * FUL_ORD_ID NUMBER (12)
F * FUL_ORD_ID NUMBER (12) F * STORE_ID NUMBER (10) * STATUS NUMBER (4)
F FUL_ORD_LINE_ITEM_ID NUMBER (12) CUSTOMER_ID VARCHAR2 (14) * CREATE_USER VARCHAR2 (128)
SUBSTITUTE_LINE_ITEM_ID NUMBER (12) * ORDER_TYPE NUMBER (4) * CREATE_DATE DATE
PREFERRED_UOM VARCHAR2 (4) * DELIVERY_TYPE NUMBER (4)
PK_FUL_ORD_RV_PICK (ID)
QUANTITY_SUGGESTED NUMBER (12,4) * STATUS NUMBER (4)
QUANTITY_PICKED NUMBER (12,4) COMMENTS VARCHAR2 (2000) FOK_STE_FK (STORE_ID)
CASE_SIZE NUMBER (10,2) CUST_ORDER_DATE DATE FOK_FFO_FK (FUL_ORD_ID)
LINE_ITEM_ORDINAL NUMBER (4) * CREATE_DATE DATE FUL_ORD_RV_PICK_I1 (FUL_ORD_ID)
* UPDATE_DATE DATE FUL_ORD_RV_PICK_I2 (STORE_ID)
FUL_ORD_PICK_LINE_ITEM_PK (ID)
RELEASE_DATE DATE
FUL_ORD_PICK_LINE_ITEM_FK1 (ITEM_ID) DELIVERY_DATE DATE
FUL_ORD_PICK_LINE_ITEM_FK2 (FUL_ORD_PICK_ID) F SHIP_CARRIER_ID NUMBER (10)
FUL_ORD_PICK_LINE_ITEM_FK3 (FUL_ORD_ID) F SHIP_CARRIER_SERVICE_ID NUMBER (10)
FUL_ORD_PICK_LINE_ITEM_FK4 (FUL_ORD_LINE_ITEM_ID) * ALLOW_PARTIAL_DELIVERY VARCHAR2 (1)
FUL_ORD_PICK_LINE_ITEM_I1 (FUL_ORD_ID) SHIP_COST_VALUE NUMBER (12,4)
FUL_ORD_PICK_LINE_ITEM_I2 (ITEM_ID) SHIP_COST_CURRENCY VARCHAR2 (3)
FUL_ORD_PICK_LINE_ITEM_I3 (FUL_ORD_PICK_ID) FUL_ORD_PK (ID)
FUL_ORD_PICK_LINE_ITEM_I4 (FUL_ORD_LINE_ITEM_ID) FUL_ORD_UK (CUST_ORDER_ID, EXTERNAL_ID)
FUL_ORD_FK1 (STORE_ID)
FUL_ORD_FK2 (SHIP_CARRIER_ID)
FUL_ORD_FK3 (SHIP_CARRIER_SERVICE_ID)
FUL_ORD_I1 (SHIP_CARRIER_SERVICE_ID)
FUL_ORD_PICK FUL_ORD_LINE_ITEM FUL_ORD_RV_PICK_LINE_ITEM FUL_ORD_I2 (STORE_ID)
P * ID NUMBER (12) P * ID NUMBER (12) P * ID NUMBER (12) FUL_ORD_I4 (ID, EXTERNAL_ID, CUST_ORDER_ID)
F * STORE_ID NUMBER (10) F * FUL_ORD_ID NUMBER (12) F * FUL_ORD_RV_PICK_ID NUMBER (12)
* TYPE NUMBER (2) F * ITEM_ID VARCHAR2 (25) F * FUL_ORD_LINE_ITEM_ID NUMBER (12)
* STATUS NUMBER (4) SUBSTITUTE_LINE_ITEM_ID NUMBER (12) CASE_SIZE NUMBER (10,2)
* CREATE_DATE DATE PREFERRED_UOM VARCHAR2 (4) * QUANTITY_SUGGESTED NUMBER (12,4)
* CREATE_USER VARCHAR2 (128) COMMENTS VARCHAR2 (2000) QUANTITY_RV_PICKED NUMBER (12,4)
COMPLETE_DATE DATE * CREATE_DATE DATE FUL_ORD_DLV
PK_FUL_ORD_RV_PICK_LINE_ITEM (ID)
COMPLETE_USER VARCHAR2 (128) * UPDATE_DATE DATE P * ID NUMBER (12)
* QUANTITY_ORDERED NUMBER (12,4) FUL_ORD_RV_PICK_LINE_ITEM_F1 (FUL_ORD_RV_PICK_ID) F * FUL_ORD_ID NUMBER (12)
FUL_ORD_PICK_PK (ID)
* QUANTITY_PICKED NUMBER (12,4) FUL_ORD_RV_PICK_LINE_ITEM_F2 (FUL_ORD_LINE_ITEM_ID) * CREATE_DATE DATE
FUL_ORD_PICK_FK (STORE_ID) * QUANTITY_DELIVERED NUMBER (12,4) DISPATCH_DATE DATE
FUL_ORD_RV_PICK_LINE_ITEM_I1 (FUL_ORD_RV_PICK_ID)
FUL_ORD_PICK_I1 (STORE_ID) * QUANTITY_CANCELED NUMBER (12,4) FUL_ORD_RV_PICK_LINE_ITEM_I2 (FUL_ORD_LINE_ITEM_ID) * STATUS NUMBER (4)
* QUANTITY_RESERVED NUMBER (12,4) * CREATE_USER VARCHAR2 (128)
* ALLOW_SUBSTITUTION VARCHAR2 (1) DISPATCH_USER VARCHAR2 (128)
UNIT_COST_VALUE NUMBER (20,4) F * STORE_ID NUMBER (10)
UNIT_COST_CURRENCY VARCHAR2 (3) EXTERNAL_ID VARCHAR2 (25)
F SHIPMENT_BOL_ID NUMBER (12)
FUL_ORD_LINE_ITEM_PK (ID)
FUL_ORD_BIN UPDATE_DATE DATE
FUL_ORD_LINE_ITEM_FK2 (ITEM_ID) UPDATE_USER VARCHAR2 (128)
P * ID NUMBER (12)
FUL_ORD_LINE_ITEM_FK1 (FUL_ORD_ID) SUBMIT_DATE DATE
F * FUL_ORD_ID NUMBER (12)
FUL_ORD_LINE_ITEM_I1 (ITEM_ID) SUBMIT_USER VARCHAR2 (128)
* BIN_ID VARCHAR2 (128)
F * FUL_ORD_PICK_ID NUMBER (12) FUL_ORD_LINE_ITEM_I2 (FUL_ORD_ID) FUL_ORD_DLV_PK (ID)
FUL_ORD_BIN_PK (ID) FUL_ORD_DLV_FK1 (FUL_ORD_ID)

FUL_ORD_DLV_FK3 (STORE_ID)
FUL_ORD_BIN_FK1 (FUL_ORD_ID)
FUL_ORD_DLV_FK2 (SHIPMENT_BOL_ID)
FUL_ORD_BIN_FK2 (FUL_ORD_PICK_ID)
FUL_ORD_DLV_I1 (SHIPMENT_BOL_ID)
FUL_ORD_BIN_I1 (FUL_ORD_PICK_ID)
FUL_ORD_DLV_LINE_ITEM FUL_ORD_DLV_LINE_ITEM_UIN FUL_ORD_DLV_I2 (FUL_ORD_ID)
FUL_ORD_BIN_I2 (FUL_ORD_ID)
P * ID NUMBER (12) P * ID NUMBER (12) FUL_ORD_DLV_I3 (STORE_ID)
F * FUL_ORD_DLV_ID NUMBER (12) F * FUL_ORD_DLV_LINE_ITEM_ID NUMBER (12)
F * FUL_ORD_LINE_ITEM_ID NUMBER (12) F * ITEM_UIN_ID NUMBER (12)
QUANTITY NUMBER (12,4) * FUL_ORD_DLV_ID NUMBER (12)
CASE_SIZE NUMBER (10,2)
FUL_ORD_DLV_ITEM_UIN_PK (ID)
FUL_ORD_DLV_LINE_ITEM_PK (ID)
FUL_ORD_DLV_LINE_ITEM_UIN_FK1 (FUL_ORD_DLV_LINE_ITEM_ID)
FUL_ORD_DLV_LINE_ITEM_FK2 (FUL_ORD_LINE_ITEM_ID) FUL_ORD_DLV_LINE_ITEM_UIN_FK2 (ITEM_UIN_ID)
FUL_ORD_DLV_LINE_ITEM_FK1 (FUL_ORD_DLV_ID)
FUL_ORD_DLV_LINE_ITEM_UIN_I1 (FUL_ORD_DLV_LINE_ITEM_ID)
FUL_ORD_DLV_LINE_ITEM_I1 (FUL_ORD_DLV_ID) FUL_ORD_DLV_LINE_ITEM_UIN_I2 (ITEM_UIN_ID)
FUL_ORD_DLV_LINE_ITEM_I2 (FUL_ORD_LINE_ITEM_ID)
FUL_ORD_DLV_LINE_ITEM_ATT
P * ID NUMBER (12)
F * FUL_ORD_DLV_ID NUMBER (12)
F * FUL_ORD_DLV_LINE_ITEM_ID NUMBER (12)
* BARCODE VARCHAR2 (128)
VALUE_DATE DATE
VALUE_DECIMAL NUMBER (30,9)
FUL_ORD_DLV_LINE_ITEM_ATT_PK (ID)
FUL_ORD_DLV_LINE_ITEM_ATT_FK1 (FUL_ORD_DLV_ID)
FUL_ORD_DLV_LINE_ITEM_ATT_FK2 (FUL_ORD_DLV_LINE_ITEM_ID)
INV_ADJUST_TEMPLATE_ITEM INV_ADJUST_TEMPLATE
F * ITEM_ID VARCHAR2 (25) * STORE_ID NUMBER (10)
F * INV_ADJUST_TEMPLATE_ID NUMBER (12) * DESCRIPTION VARCHAR2 (250)
F * INV_ADJUST_REASON_ID NUMBER (12) * STATUS NUMBER (2)
* CASE_SIZE NUMBER (10,2) * CREATE_DATE DATE
* QUANTITY NUMBER (20,4) * CREATE_USER VARCHAR2 (128)
APPROVE_DATE DATE
INV_ADJUST_TEMPLATE_ITEM_PK (ID)
APPROVE_USER VARCHAR2 (128)
INV_ADJUST_TEMPLATE_ITEM_FK1 (ITEM_ID) COMMENTS VARCHAR2 (2000)
INV_ADJUST_TEMPLATE_ITEM_FK2 (INV_ADJUST_TEMPLATE_ID)
INV_ADJUST_TEMPLATE_PK (ID)
INV_ADJUST_TEMPLATE_ITEM_FK3 (INV_ADJUST_REASON_ID)
INV_ADJUST_TEMPLATE_ITEM_I1 (ITEM_ID)
INV_ADJUST_TEMPLATE_ITEM_I2 (INV_ADJUST_REASON_ID)
INV_ADJUST_TEMPLATE_ITEM_I3 (INV_ADJUST_TEMPLATE_ID)
INV_ADJUST_REASON
P * ID NUMBER (12)
* CODE NUMBER (4)
DESCRIPTION VARCHAR2 (255)
* DISPLAYABLE CHAR (1)
* DISPOSITION NUMBER (2)
* SYSTEM_REQUIRED VARCHAR2 (1)
FROM_NONSELLABLE_TYPE_ID NUMBER (12)
TO_NONSELLABLE_TYPE_ID NUMBER (12)
* PUBLISH VARCHAR2 (1)
INV_ADJUST_REASON_PK (ID)
INV_ADJUST_LINE_ITEM INV_ADJUST_LINE_ITEM_UIN
F * ITEM_ID VARCHAR2 (25) F * INV_ADJUST_LINE_ITEM_ID NUMBER (12)
F * INV_ADJUST_ID NUMBER (12) F * ITEM_UIN_ID NUMBER (12)
F * INV_ADJUST_REASON_ID NUMBER (12) * INV_ADJUST_ID NUMBER (12)
* CASE_SIZE NUMBER (10,2)
INV_ADJUST_LINE_ITEM_UIN_PK (ID)
* QUANTITY NUMBER (20,4)
INV_ADJUST_LINE_ITEM_UIN_FK1 (INV_ADJUST_LINE_ITEM_ID)
INV_ADJUST_LINE_ITEM_PK (ID)
INV_ADJUST_LINE_ITEM_UIN_FK2 (ITEM_UIN_ID)
INV_ADJUST_LINE_ITEM_FK1 (ITEM_ID)
INV_ADJUST_LINE_ITEM_UIN_I1 (ITEM_UIN_ID)
INV_ADJUST_LINE_ITEM_FK2 (INV_ADJUST_ID)
INV_ADJUST_LINE_ITEM_UIN_I2 (INV_ADJUST_LINE_ITEM_ID)
INV_ADJUST_LINE_ITEM_FK3 (INV_ADJUST_REASON_ID)
INV_ADJUST_LINE_ITEM_I1 (INV_ADJUST_ID)
INV_ADJUST_LINE_ITEM_I2 (ITEM_ID)
INV_ADJUST_LINE_ITEM_I3 (INV_ADJUST_REASON_ID)
INV_ADJUST_LINE_ITEM_ATT INV_ADJUST
F * INV_ADJUST_ID NUMBER (12) F * STORE_ID NUMBER (10)
F * INV_ADJUST_LINE_ITEM_ID NUMBER (12) * STATUS NUMBER (2)
* BARCODE VARCHAR2 (128) * CREATE_DATE DATE
* QUANTITY NUMBER (12) * CREATE_USER VARCHAR2 (128)
* VALUE_CODE VARCHAR2 (4) APPROVE_DATE DATE
VALUE_DATE DATE APPROVE_USER VARCHAR2 (128)
VALUE_TEXT VARCHAR2 (128) COMMENTS VARCHAR2 (2000)
VALUE_LONG NUMBER (20) INV_ADJUST_TEMPLATE_ID NUMBER (12)
VALUE_DECIMAL NUMBER (30,9) REFERENCE_ID NUMBER (12)
TEMPLATE_MODIFIER NUMBER (3)
INV_ADJUST_LINE_ITEM_ATT_PK (ID)
INV_ADJUST_PK (ID)
INV_ADJUST_LINE_ITEM_ATT_FK1 (INV_ADJUST_ID)
INV_ADJUST_LINE_ITEM_ATT_FK2 (INV_ADJUST_LINE_ITEM_ID) INV_ADJUST_FK1 (STORE_ID)
INV_ADJUST_I1 (STORE_ID)
ITEM_IMAGE ITEM_IMAGE_SIZE
F * ITEM_ID VARCHAR2 (25) U * CODE VARCHAR2 (4)
* DISPLAY_SEQUENCE NUMBER (2) DESCRIPTION VARCHAR2 (128)
* IMAGE_URL VARCHAR2 (1000)
ITEM_IMAGE_SIZE_PK (ID)
* IMAGE_NAME VARCHAR2 (120)
ITEM_IMAGE_SIZE_UK1 (CODE)
F ITEM_IMAGE_SIZE_ID NUMBER (15)
ITEM_IMAGE_PK (ID)
ITEM_IMAGE_FK (ITEM_ID)
ITEM_IMAGE_FK1 (ITEM_IMAGE_SIZE_ID)
ITEM_IMAGE_I1 (ITEM_ID)
ITEM ITEM_COMPONENT
P * ITEM_ID VARCHAR2 (25) P * ITEM_ID VARCHAR2 (25)
* ITEM_TYPE NUMBER (2) PF * COMPONENT_ITEM_ID VARCHAR2 (25)
F DEPARTMENT_ID NUMBER (12) * QUANTITY NUMBER (12,4)
F CLASS_ID NUMBER (12)
ITEM_COMPONENT_PK (ITEM_ID, COMPONENT_ITEM_ID)
F SUBCLASS_ID NUMBER (12)
SHORT_DESCRIPTION VARCHAR2 (255) ITEM_COMPONENT_FK (COMPONENT_ITEM_ID)
LONG_DESCRIPTION VARCHAR2 (400) ITEM_COMPONENT_I1 (COMPONENT_ITEM_ID)
DIFFERENTIATOR_1 VARCHAR2 (10)
DIFFERENTIATOR_3 VARCHAR2 (10) RELATED_ITEM_TYPE
F * ITEM_ID VARCHAR2 (25)
STATUS VARCHAR2 (1)
* RELATIONSHIP_ID_EXTERNAL NUMBER (15)
ORDER_AS_TYPE VARCHAR2 (1)
RELATIONSHIP_NAME VARCHAR2 (120)
PARENT_ITEM_ID VARCHAR2 (25)
* RELATIONSHIP_TYPE VARCHAR2 (6)
TRANSACTION_LEVEL NUMBER
* MANDATORY_IND VARCHAR2 (1)
ITEM_LEVEL NUMBER
* SELLABLE VARCHAR2 (1) RELATED_ITEM_TYPE_FK (ITEM_ID)
* ORDERABLE VARCHAR2 (1)
RELATED_ITEM_TYPE_I1 (ITEM_ID)
PACKAGE_UNIT_OF_MEASURE VARCHAR2 (4)
PACKAGE_SIZE NUMBER (12,4)
* UNIT_OF_MEASURE VARCHAR2 (4)
ITEM_QR_CODE
BARCODE_FORMAT VARCHAR2 (4) P * ID NUMBER (12)
BARCODE_PREFIX NUMBER (9) F * ITEM_ID VARCHAR2 (25)
TICKET_TYPE_CODE VARCHAR2 (6) * STORE_ID NUMBER (10)
EACH_TO_UOM_FACTOR NUMBER (20,10) * IMAGE_URL VARCHAR2 (1000)
WASTE_TYPE VARCHAR2 (6) * IMAGE_NAME VARCHAR2 (120)
WASTE_PERCENT NUMBER (12,4) START_DATE DATE
WASTE_PERCENT_DEFAULT NUMBER (12,4) END_DATE DATE
* ESTIMATE_SOH_FOR_PACK CHAR (1) ITEM_QR_CODE_PK (ID)
RETAIL_ZONE_ID VARCHAR2 (128)
ITEM_QR_CODE_FK (ITEM_ID)
IS_PRIMARY CHAR (1)
BRAND VARCHAR2 (30) ITEM_QR_CODE_I1 (ITEM_ID)
MANU_SUGGESTED_RETAIL_PRICE NUMBER (12,4)
ITEM_PK (ITEM_ID)
ITEM_FK (DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)
ITEM_I1 (ITEM_ID, TRANSACTION_LEVEL)

ITEM_I2 (PARENT_ITEM_ID)
ITEM_I3 (ITEM_ID, ITEM_TYPE, SELLABLE, ITEM_LEVEL, TRANSACTION_LEVEL)
ITEM_I4 (DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)
RELATED_ITEM ITEM_HIERARCHY
PF * ITEM_ID VARCHAR2 (25) P * ID NUMBER (12)
P * RELATIONSHIP_ID_EXTERNAL NUMBER (15) U DEPARTMENT_ID NUMBER (12)
RELATIONSHIP_NAME VARCHAR2 (120) DEPARTMENT_NAME VARCHAR2 (360)
* RELATIONSHIP_TYPE VARCHAR2 (6) U CLASS_ID NUMBER (12)
* MANDATORY_IND VARCHAR2 (1) CLASS_NAME VARCHAR2 (360)
PF * RELATED_ITEM_ID VARCHAR2 (25) U SUBCLASS_ID NUMBER (12)
PRIORITY_NUMBER NUMBER (4) SUBCLASS_NAME VARCHAR2 (360)
EFFECTIVE_DATE DATE * STATUS VARCHAR2 (1)
END_DATE DATE PURCHASE_TYPE NUMBER (1)
RELATED_ITEM_PK (ITEM_ID, RELATIONSHIP_ID_EXTERNAL, RELATED_ITEM_ID) ITEM_HIERARCHY_PK (ID)

ITEM_HIERARCHY_UK (DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)
RELATED_ITEM_FK (ITEM_ID)
RELATED_ITEM_FK1 (RELATED_ITEM_ID)
RELATED_ITEM_I1 (RELATED_ITEM_ID)
ITEM_HIERARCHY_ATTRIB
P * ID NUMBER (12)
F * ITEM_HIERARCHY_ID NUMBER (12)
F * BARCODE_ATTRIBUTE_CODE VARCHAR2 (4)
* DISPLAY_ORDER NUMBER (3)
ITEM_HIERARCHY_ATTRIB_PK (ID)
ITEM_HIERARCHY_ATTRIB_FK1 (BARCODE_ATTRIBUTE_CODE, STORE_ID)

ITEM_HIERARCHY_ATTRIB_FK2 (ITEM_HIERARCHY_ID)
ITEM_HIERARCHY_ATTRIB_FK3 (STORE_ID)
BARCODE_ATTRIBUTE
P * CODE VARCHAR2 (4)
P * STORE_ID NUMBER (10)
TYPE VARCHAR2 (60)
LABEL VARCHAR2 (60)
BARCODE_ATTRIBUTE_PK (CODE, STORE_ID)

ITEM_BASKET_LINE_ITEM ITEM_REQUEST_LINE_ITEM
UF ITEM_BASKET_ID NUMBER (12) F * ITEM_REQUEST_ID NUMBER (12)
UF * ITEM_ID VARCHAR2 (25) F * ITEM_ID VARCHAR2 (25)
* QUANTITY NUMBER (12,4) QUANTITY NUMBER (20,4)
* CREATE_DATE DATE CASE_SIZE NUMBER (10,2)
* UPDATE_DATE DATE F DELIVERY_SLOT_ID VARCHAR2 (15)
ITEM_REQUEST_LINE_ITEM_PK (ID)
UIN VARCHAR2 (128)
PREFERRED_UOM VARCHAR2 (4) ITEM_REQUEST_LINE_ITEM_FK (ITEM_ID)
ITEM_REQUEST_LINE_ITEM_FK1 (DELIVERY_SLOT_ID)
ITEM_BASKET_LINE_ITEM_PK (ID)
ITEM_REQUEST_LINE_ITEM_FK2 (ITEM_REQUEST_ID)
ITEM_BASKET_LINE_ITEM_UK (ITEM_BASKET_ID, ITEM_ID)
ITEM_REQUEST_LINE_ITEM_I1 (ITEM_REQUEST_ID)
ITEM_BASKET_LINE_ITEM_FK1 (ITEM_BASKET_ID)
ITEM_REQUEST_LINE_ITEM_I2 (ITEM_ID)
ITEM_BASKET_LINE_ITEM_FK (ITEM_ID)
ITEM_REQUEST_LINE_ITEM_I3 (DELIVERY_SLOT_ID)
ITEM_BASKET_LINE_ITEM_I1 (ITEM_ID)
ITEM_BASKET ITEM_REQUEST
U * EXTERNAL_ID VARCHAR2 (128) F * STORE_ID NUMBER (10)
* CREATE_DATE DATE COMMENTS VARCHAR2 (2000)
UPDATE_DATE DATE DEPARTMENT_ID VARCHAR2 (128)
* STATUS NUMBER (4) STATUS NUMBER (2)
UF * STORE_ID NUMBER (10) CREATE_USER VARCHAR2 (128)
* USER_ID VARCHAR2 (128) REQUESTED_DELIVERY_DATE DATE
UF * ITEM_BASKET_TYPE_ID NUMBER (2) EXPIRATION_DATE DATE
* CREATE_DATE_TIME DATE
ITEM_BASKET_PK (ID)
PROCESS_DATE DATE
ITEM_BASKET_UK (EXTERNAL_ID, STORE_ID, ITEM_BASKET_TYPE_ID)
SCHEDULE_DESCRIPTION VARCHAR2 (250)
ITEM_BASKET_FK1 (ITEM_BASKET_TYPE_ID) F DELIVERY_SLOT_ID VARCHAR2 (15)
ITEM_BASKET_FK (STORE_ID) SCHEDULE_ID NUMBER (8)
ITEM_BASKET_I1 (USER_ID) ITEM_REQUEST_PK (ID)
ITEM_BASKET_I2 (ITEM_BASKET_TYPE_ID)
ITEM_REQUEST_FK1 (STORE_ID)
ITEM_BASKET_I3 (STORE_ID)
ITEM_REQUEST_FK (DELIVERY_SLOT_ID)
ITEM_REQUEST_I1 (STORE_ID)
ITEM_REQUEST_I2 (DELIVERY_SLOT_ID)
ITEM_BASKET_TYPE
P * ID NUMBER (2)
* CREATE_DATE DATE
* UPDATE_DATE DATE
ITEM_BASKET_TYPE_PK (ID)
PRINT_STORE_ORDER_ITEM
PF * PRINT_STORE_ORDER_ID VARCHAR2 (12)
P * ITEM_ID VARCHAR2 (25)
QUANTITY NUMBER (20,4)
UNIT_COST_CUR VARCHAR2 (3)
UNIT_COST_VAL NUMBER (20,4)
PRINT_STORE_ORDER_ITEM_PK (PRINT_STORE_ORDER_ID, ITEM_ID)
PRINT_STORE_ORDER_ITEM_FK (PRINT_STORE_ORDER_ID)
PRINT_STORE_ORDER
P * ID VARCHAR2 (12)
* STORE_ID NUMBER (10)
STATUS_DESCRIPTION VARCHAR2 (20)
SOURCE_DESCRIPTION VARCHAR2 (128)
SOURCE_ID VARCHAR2 (128)
CREATION_DATE DATE
NOT_BEFORE_DATE DATE
NOT_AFTER_DATE DATE
TYPE VARCHAR2 (128)
PRINT_STORE_ORDER_PK (ID)
STORE_UIN_ADMIN_ITEM UDA_LOV
P * ID NUMBER (12) PF * UDA_ID NUMBER (5)
UF * ITEM_ID VARCHAR2 (25) P * LOV_ID VARCHAR2 (25)
UF * STORE_ID NUMBER (10) * DESCRIPTION VARCHAR2 (250)
* UIN_TYPE NUMBER (2)
UDA_LOV_PK (UDA_ID, LOV_ID)
F * UIN_LABEL_ID NUMBER (12)
CAPTURE_TIME_ID NUMBER (2) UDA_LOV_FK (UDA_ID)
EXTERNAL_CREATE_ALLOWED VARCHAR2 (1)
TICKET_FORMAT_ID NUMBER (10)
STORE_UIN_ADMIN_ITEM_PK (ID)
STORE_UIN_ADMIN_ITEM_UK (ITEM_ID, STORE_ID)
STORE_UIN_ADMIN_ITEM_FK2 (ITEM_ID) UDA

STORE_UIN_ADMIN_ITEM_FK (STORE_ID) P * ID NUMBER (5)
STORE_UIN_ADMIN_ITEM_FK3 (UIN_LABEL_ID) * TYPE VARCHAR2 (2)
STORE_UIN_ADMIN_ITEM_I1 (STORE_ID, ITEM_ID) * DESCRIPTION VARCHAR2 (120)
STORE_UIN_ADMIN_ITEM_I2 (TICKET_FORMAT_ID) * PRINT_TICKET VARCHAR2 (1)
STORE_UIN_ADMIN_ITEM_I3 (UIN_LABEL_ID) * PRINT_LABEL VARCHAR2 (1)
UDA_PK (ID)
UIN_LABEL
P * ID NUMBER (12) ITEM_UDA
* DESCRIPTION VARCHAR2 (128) F * ITEM_ID VARCHAR2 (25)
* CODE VARCHAR2 (6) F * UDA_ID NUMBER (5)
UIN_LABEL_PK (ID) UDA_DATE DATE
UDA_TEXT VARCHAR2 (250)
UDA_LOV_ID VARCHAR2 (25)
* PRINT VARCHAR2 (1)
ITEM_UDA_FK1 (ITEM_ID)
ITEM_UDA_FK (UDA_ID)
STORE_UIN_ADMIN_DEPT
ITEM_UDA_I1 (UDA_ID)
P * ID NUMBER (12)
ITEM_UDA_I2 (ITEM_ID)
* DEPARTMENT_ID NUMBER (12)
* CLASS_ID NUMBER (12)
* UIN_TYPE NUMBER (2)
F * UIN_LABEL_ID NUMBER (12)
CAPTURE_TIME_ID NUMBER (2)
STORE_UIN_ADMIN_DEPT_PK (ID)
STORE_UIN_ADMIN_DEPT_FK1 (STORE_ID)
STORE_UIN_ADMIN_DEPT_FK2 (UIN_LABEL_ID)
STORE_UIN_ADMIN_DEPT_I1 (UIN_LABEL_ID)
STORE_UIN_ADMIN_DEPT_I2 (TICKET_FORMAT_ID)
STORE_UIN_ADMIN_DEPT_I3 (STORE_ID)
ITEM_UIN_PROBLEM ITEM_UIN_HISTORY ITEM_UIN ITEM_UIN:1

P * ID NUMBER (12) * ITEM_ID VARCHAR2 (25) P * ID NUMBER (12) P * ID NUMBER (12)
* ITEM_ID VARCHAR2 (25) * UIN VARCHAR2 (128) UF * ITEM_ID VARCHAR2 (25) UF * ITEM_ID VARCHAR2 (25)
* UIN VARCHAR2 (128) * TYPE NUMBER (2) U * UIN VARCHAR2 (128) U * UIN VARCHAR2 (128)
TYPE NUMBER (2) STORE_ID NUMBER (10) * TYPE NUMBER (2) * TYPE NUMBER (2)
STORE_ID NUMBER (10) STATUS NUMBER (2) F * STORE_ID NUMBER (10) F * STORE_ID NUMBER (10)
STATUS_OLD NUMBER (2) FUNCTIONAL_AREA NUMBER (2) * STATUS NUMBER (2) * STATUS NUMBER (2)
STATUS_NEW NUMBER (2) FUNCTIONAL_ID VARCHAR2 (128) FUNCTIONAL_AREA NUMBER (2) FUNCTIONAL_AREA NUMBER (2)
ACTION NUMBER (2) CARTON_ID VARCHAR2 (128) FUNCTIONAL_ID VARCHAR2 (128) FUNCTIONAL_ID VARCHAR2 (128)
FUNCTIONAL_ID VARCHAR2 (128) CREATE_DATE DATE CARTON_ID VARCHAR2 (128) CARTON_ID VARCHAR2 (128)
UPDATE_DATE DATE UPDATE_DATE DATE CREATE_DATE DATE CREATE_DATE DATE
UPDATE_USER VARCHAR2 (60) CREATE_USER VARCHAR2 (128) UPDATE_DATE DATE UPDATE_DATE DATE
RESOLVED VARCHAR2 (1) UPDATE_USER VARCHAR2 (128) CREATE_USER VARCHAR2 (128) CREATE_USER VARCHAR2 (128)
QUANTITY NUMBER (12) DB_ACTION VARCHAR2 (20) UPDATE_USER VARCHAR2 (128) UPDATE_USER VARCHAR2 (128)
NONSELLABLE_TYPE_ID NUMBER (12) * PREVIOUS_STATUS NUMBER (2) * PREVIOUS_STATUS NUMBER (2)
ITEM_UIN_PROBLEM_PK (ID)
PREVIOUS_FUNCTIONAL_AREA NUMBER (2) PREVIOUS_FUNCTIONAL_AREA NUMBER (2)
ITEM_UIN_HISTORY_I1 (ITEM_ID)
ITEM_UIN_PROBLEM_I1 (STORE_ID, RESOLVED) PREVIOUS_FUNCTIONAL_ID VARCHAR2 (128) PREVIOUS_FUNCTIONAL_ID VARCHAR2 (128)
ITEM_UIN_HISTORY_I2 (UIN)
* PREVIOUS_STORE_ID NUMBER (10) * PREVIOUS_STORE_ID NUMBER (10)
DAMAGED VARCHAR2 (1) DAMAGED VARCHAR2 (1)
NONSELLABLE_TYPE_ID NUMBER (12) NONSELLABLE_TYPE_ID NUMBER (12)
PREVIOUS_NONSELLABLE_TYPE_ID NUMBER (12) PREVIOUS_NONSELLABLE_TYPE_ID NUMBER (12)
PREVIOUS_CARTON_ID VARCHAR2 (128 BYTE) PREVIOUS_CARTON_ID VARCHAR2 (128 BYTE)
ITEM_UIN_PK (ID) ITEM_UIN_PK (ID)

ITEM_UIN_UK (ITEM_ID, UIN) ITEM_UIN_UK (ITEM_ID, UIN)
ITEM_UIN_FK1 (STORE_ID) ITEM_UIN_FK1 (STORE_ID)

ITEM_UIN_FK (ITEM_ID) ITEM_UIN_FK (ITEM_ID)
ITEM_UIN_I1 (ITEM_ID, STORE_ID, UIN, STATUS, TYPE) ITEM_UIN_I1 (ITEM_ID, STORE_ID, UIN, STATUS, TYPE)
ITEM_UIN_I2 (STORE_ID, ITEM_ID) ITEM_UIN_I2 (STORE_ID, ITEM_ID)
UIN_ATTRIBUTE_IMPORT
DEPARTMENT_ID NUMBER (12)
CLASS_ID NUMBER (12)
UIN_TYPE VARCHAR2 (100)
UIN_LABEL VARCHAR2 (100)
CAPTURE_TIME VARCHAR2 (100)
UOM_CONVERSION CODE_DETAIL
PF * FROM_UOM VARCHAR2 (4) PF * CODE_TYPE VARCHAR2 (4)
PF * TO_UOM VARCHAR2 (4) P * CODE VARCHAR2 (6)
* FACTOR NUMBER (20,10) DESCRIPTION VARCHAR2 (120)
REQUIRED CHAR (1)
UOM_CONVERSION_PK (FROM_UOM, TO_UOM)
SEQUENCE NUMBER
UOM_CONVERSION_FK (TO_UOM)
CODE_DETAIL_PK (CODE_TYPE, CODE)
UOM_CONVERSION_FK1 (FROM_UOM)
CODE_DETAIL_FK (CODE_TYPE)
UOM_CONVERSION_I1 (TO_UOM)
CODE_TYPE
UOM_CLASS
P * TYPE VARCHAR2 (4)
P * UOM VARCHAR2 (4)
* UOM_CLASS VARCHAR2 (6)
* UOM_DESCRIPTION VARCHAR2 (120) CODE_TYPE_PK (TYPE)
UOM_CLASS_PK (UOM)
DIFFERENTIATOR
F DIFF_TYPE_ID VARCHAR2 (10)
DIFFERENTIATOR_PK (ID)
DIFFERENTIATOR_FK (DIFF_TYPE_ID)
DIFFERENTIATOR_I1 (DIFF_TYPE_ID)
DIFFERENTIATOR_TYPE
DIFFERENTIATOR_TYPE_PK (ID)
BARCODE_PROCESSOR DELIVERY_SLOT NOTES

P * NAME VARCHAR2 (25) P * ID VARCHAR2 (15) P * ID NUMBER (12)
DESCRIPTION VARCHAR2 (256) SEQUENCE NUMBER (8) * FUNCTIONAL_AREA NUMBER (2)
* ACTIVE VARCHAR2 (1) DESCRIPTION VARCHAR2 (240) * FUNCTIONAL_ID NUMBER (12)
* PROCESS_SEQUENCE NUMBER (3) * CREATE_DATE DATE
DELIVERY_SLOT_PK (ID)
BARCODE_PROCESSOR_PK (NAME)
* TEXT VARCHAR2 (2000)
PK_NOTES (ID)
NONSELLABLE_TYPE BARCODE_CARTON_ADMIN
P * ID NUMBER (12) P * STORE_ID NUMBER (10)
* DESCRIPTION VARCHAR2 (255) * EXT_DIGIT NUMBER (1)
* ORG_SIZE NUMBER (1)
NONSELLABLE_TYPE_PK (ID)
ORG_NUMBER NUMBER (9)
BARCODE_CARTON_ADMIN_PK (STORE_ID)
PC_THEME_DETAIL
P * ID NUMBER (12)
UF * THEME_ID NUMBER (12)
U * UI_KEY VARCHAR2 (128)
* TYPE NUMBER (12)
VALUE1 NUMBER (12)
VALUE2 NUMBER (12)
VALUE3 NUMBER (12)
VALUE4 VARCHAR2 (256)
PC_THEME_DETAIL_PK (ID)
PC_THEME_DETAIL_UK (THEME_ID, UI_KEY)
PC_THEME_DETAIL_FK (THEME_ID)
PC_THEME
P * ID NUMBER (12)
U * NAME VARCHAR2 (40)
* LOOK_AND_FEEL VARCHAR2 (750)
* ACTIVE VARCHAR2 (1)
PC_THEME_PK (ID)
PC_THEME_UK (NAME)
PC_MENU_ITEM
P * ID NUMBER (12)
U * MENU VARCHAR2 (512)
PERMISSION VARCHAR2 (256)
* MENU_ITEM_ACTION VARCHAR2 (512)
* MENU_ITEM_ORDER NUMBER (2)
* IS_DEFAULT VARCHAR2 (1)
PC_MENU_ITEM_PK (ID)
PC_MENU_ITEM_UK (MENU, NAME)
POS_TRANSACTION POS_TRANSACTION_LOG
* REQUEST_ID NUMBER (20) * STORE_ID NUMBER (10)
* EXTERNAL_ID VARCHAR2 (128) * REQUEST_ID NUMBER (20)
TRANSACTION_DATE_TIME DATE TRANSACTION_ID NUMBER (20)
* STORE_ID NUMBER (10) CREATE_TIME DATE
* ITEM_ID VARCHAR2 (25) * LOG_TYPE NUMBER (2)
QUANTITY NUMBER (12,4) MESSAGE CLOB
UNIT_OF_MEASURE VARCHAR2 (4)
POS_TRANSACTION_LOG_PK (ID)
UIN VARCHAR2 (128) POS_TRANSACTION_LOG_I1 (STORE_ID, REQUEST_ID)
REASON NUMBER (4)
CUST_ORDER_ID VARCHAR2 (128)
CUST_ORDER_COMMENTS VARCHAR2 (512)
DROP_SHIP VARCHAR2 (1)
TYPE NUMBER (2)
UPDATE_DATE_TIME DATE
SOURCE_TYPE NUMBER (2)
CUST_ORDER_TYPE_ID NUMBER (20)
PROCESSING_STATUS NUMBER (2)
ITEM_ID_TYPE NUMBER (2)
FILE_CREATE_DATE DATE
RESA_CREATED VARCHAR2 (1)
* TRANSACTION_EXTENDED_ID VARCHAR2 (146)
POS_TRANSACTION_PK (ID)
POS_TRANSACTION_I1 (STORE_ID, SOURCE_TYPE, EXTERNAL_ID)

POS_TRANSACTION_I2 (STORE_ID, REQUEST_ID, PROCESSING_STATUS)
POS_TRANSACTION_I3 (STORE_ID, PROCESSING_STATUS)
SCHEDULE_GROUP_ITEM PRODUCT_GROUP PRODUCT_GROUP_ITEM
F * PRODUCT_GROUP_SCHEDULE_ID NUMBER (8) P * ID NUMBER (12) PF * PRODUCT_GROUP_ID NUMBER (12)
F * PRODUCT_GROUP_ID NUMBER (12) DESCRIPTION VARCHAR2 (100) PF * ITEM_ID VARCHAR2 (25)
* STORE_ID NUMBER (10) DO_RECOUNT VARCHAR2 (1)
PRODUCT_GROUP_ITEM (PRODUCT_GROUP_ID, ITEM_ID)
* ITEM_ID VARCHAR2 (25) STORE_ID NUMBER (10)
DEPARTMENT_ID NUMBER (12) TYPE NUMBER (3) PRODUCT_GROUP_ITEM_FK1 (PRODUCT_GROUP_ID)
CLASS_ID NUMBER (12) UNIT_OF_MEASURE_TYPE NUMBER (2) PRODUCT_GROUP_ITEM_FK (ITEM_ID)
SUBCLASS_ID NUMBER (12) STATUS VARCHAR2 (1) PRODUCT_GROUP_ITEM_I1 (ITEM_ID)
EXPIRATION_DAYS NUMBER (3)
SCHEDULE_GROUP_ITEM_FK1 (PRODUCT_GROUP_SCHEDULE_ID)
REQUEST_DELIVERY_DAYS NUMBER (3)
SCHEDULE_GROUP_ITEM_FK2 (PRODUCT_GROUP_ID)
VARIANCE_COUNT NUMBER (12,4)
SCHEDULE_GROUP_ITEM_I1 (PRODUCT_GROUP_ID) VARIANCE_PERCENT NUMBER (12,4)
SCHEDULE_GROUP_ITEM_I2 (PRODUCT_GROUP_SCHEDULE_ID) VARIANCE_VALUE NUMBER (12,4)
* COUNTING_METHOD NUMBER (2)
BREAKDOWN_TYPE NUMBER (2)
* AUTO_AUTHORIZE VARCHAR2 (1)
* ALL_ITEMS VARCHAR2 (1)
* ACTIVE_ITEMS VARCHAR2 (1)
PRODUCT_GROUP_SCHEDULE * INACTIVE_ITEMS VARCHAR2 (1)
P * ID NUMBER (8) * DISCONTINUED_ITEMS VARCHAR2 (1)
F PRODUCT_GROUP_ID NUMBER (12) * DELETED_ITEMS VARCHAR2 (1)
DESCRIPTION VARCHAR2 (250) * SOH_ZERO VARCHAR2 (1)
TYPE NUMBER (4) * SOH_POSITIVE VARCHAR2 (1)
STATUS VARCHAR2 (1) * SOH_NEGATIVE VARCHAR2 (1)
START_DATE DATE * PICK_LESS_SUGGESTED VARCHAR2 (1)
END_DATE DATE * REPL_NEGATIVE_AVAILABLE VARCHAR2 (1)
PARAMETER_1 NUMBER (12) LAST_UPDATE_DATE DATE
PARAMETER_2 NUMBER (12) UIN_DISCREPANT VARCHAR2 (1)
PARAMETER_3 NUMBER (12) * REPL_LESS_SUGGESTED VARCHAR2 (1)
* UPDATE_DATE DATE * AUTO_REPLENISHMENT VARCHAR2 (1)
* REFRESH_TICKET_QUANTITY VARCHAR2 (1)
PRODUCT_GROUP_SCHEDULE_PK (ID)
DIFF_TYPE NUMBER (2)
PRODUCT_GROUP_SCHEDULE_FK (PRODUCT_GROUP_ID)
PRODUCT_GROUP_PK (ID)
PRODUCT_GROUP_SCHEDULE_I1 (PRODUCT_GROUP_ID)
PRODUCT_GROUP_HIERARCHY
PRODUCT_GROUP_SCHED_STORE
UF * PRODUCT_GROUP_ID NUMBER (12)
PF * PRODUCT_GROUP_SCHEDULE_ID NUMBER (8) U DEPARTMENT_ID NUMBER (12)
PF * STORE_ID NUMBER (10) U CLASS_ID NUMBER (12)
LAST_EXTRACTED_DATE DATE U SUBCLASS_ID NUMBER (12)
PRODUCT_GROUP_SCHED_STORE_PK (PRODUCT_GROUP_SCHEDULE_ID, STORE_ID) ALL_ITEM VARCHAR2 (10)
PRODUCT_GROUP_SCHED_STORE_FK (PRODUCT_GROUP_SCHEDULE_ID) PRODUCT_GROUP_HIERARCHY_UK (PRODUCT_GROUP_ID, DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)

PRODUCT_GROUP_SCHED_STORE_FK1 (STORE_ID) PRODUCT_GROUP_HIERARCHY_FK (PRODUCT_GROUP_ID)
PRODUCT_GROUP_SCHED_STORE_I1 (STORE_ID)
PROD_GROUP_ITEM_BKDN
* PRODUCT_GROUP_SCHEDULE_ID NUMBER (12)
* PRODUCT_GROUP_ID NUMBER (12)
ITEM_TYPE NUMBER (2)
SUBCLASS_ID NUMBER (12)
PROD_GROUP_SCHEDULE_DESC VARCHAR2 (128)
BREAKDOWN_NUM NUMBER (12)
BREAKDOWN_DESCRIPTION VARCHAR2 (128)
STORE_SEQUENCE_AREA_ID NUMBER (12)
STORE_SEQUENCE_AREA_TYPE NUMBER (4)
PRIMARY_LOCATION VARCHAR2 (1)
STORE_AREA_DESCRIPTION VARCHAR2 (128)
STORE_AREA_SEQUENCE NUMBER (12)
STORE_AREA_ITEM_SEQUENCE NUMBER (12)
UI_BREAKDOWN_NUM_OF_DESC VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_UIN RTV_SHIP RTV_TYPE
F * STORE_ID NUMBER (10) F * STORE_ID NUMBER (10) * TYPE VARCHAR2 (128)
F * RTV_SHIP_ID NUMBER (15) F * SUPPLIER_ID NUMBER (10)
F RTV_ID NUMBER (15) RTV_TYPE_PK (ID)
F * RTV_SHIP_CARTON_ID NUMBER (15)
F * RTV_SHIP_LINE_ITEM_ID NUMBER (15) RTV_EXTERNAL_ID VARCHAR2 (128)
F * ITEM_UIN_ID NUMBER (12) * STATUS NUMBER (2)
NOT_AFTER_DATE DATE
RTV_SHIP_LINE_ITEM_UIN_PK (ID) AUTHORIZATION_CODE VARCHAR2 (12)
RTV_SHIP_LINE_ITEM_UIN_FK1 (STORE_ID) F * SHIPMENT_BOL_ID NUMBER (12)
RTV_SHIP_LINE_ITEM_UIN_FK2 (RTV_SHIP_ID) * CREATE_USER VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_UIN_FK3 (RTV_SHIP_CARTON_ID) * CREATE_DATE DATE
RTV_SHIP_LINE_ITEM_UIN_FK4 (RTV_SHIP_LINE_ITEM_ID) SUBMIT_USER VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_UIN_FK5 (ITEM_UIN_ID) SUBMIT_DATE DATE
DISPATCH_USER VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_UIN_I1 (STORE_ID)
DISPATCH_DATE DATE
RTV_SHIP_LINE_ITEM_UIN_I2 (RTV_SHIP_ID)
RTV_SHIP_LINE_ITEM_UIN_I3 (RTV_SHIP_CARTON_ID)
UPDATE_DATE DATE
RTV_SHIP_LINE_ITEM_UIN_I4 (RTV_SHIP_LINE_ITEM_ID)
F * CONTEXT NUMBER (15)
RTV_SHIP_LINE_ITEM_UIN_I5 (ITEM_UIN_ID)
RTV_SHIP_PK (ID)
RTV_SHIP_FK1 (RTV_ID)
RTV_SHIP_FK2 (STORE_ID)
RTV_SHIP_FK3 (SUPPLIER_ID)
RTV_SHIP_CARTON RTV_SHIP_FK4 (SHIPMENT_BOL_ID)
RTV_SHIP_FK5 (CONTEXT)
P * ID NUMBER (15)
F * STORE_ID NUMBER (10) RTV_SHIP_I1 (STORE_ID)
F * RTV_SHIP_ID NUMBER (15) RTV_SHIP_I2 (SUPPLIER_ID)
* STATUS NUMBER (2) RTV_SHIP_I3 (RTV_ID)
SHIPMENT_CARTON_DIM_ID NUMBER (10) RTV_SHIP_I4 (SHIPMENT_BOL_ID)
RTV_SHIP_LINE_ITEM WEIGHT NUMBER (12,4) RTV_SHIP_I5 (CONTEXT)
P * ID NUMBER (15) WEIGHT_UOM VARCHAR2 (4)
F * STORE_ID NUMBER (10) TRACKING_NUMBER VARCHAR2 (128)
F * RTV_SHIP_ID NUMBER (15) * RESTRICTION_LEVEL NUMBER (4)
F * RTV_SHIP_CARTON_ID NUMBER (15) * CREATE_USER VARCHAR2 (128)
* ITEM_ID VARCHAR2 (25) * CREATE_DATE DATE
* UPDATE_USER VARCHAR2 (128) RTV
* SHIPMENT_REASON_ID NUMBER (15)
CASE_SIZE NUMBER (10,2) * UPDATE_DATE DATE P * ID NUMBER (15)
QUANTITY NUMBER (20,4) APPROVAL_USER VARCHAR2 (128) F * STORE_ID NUMBER (10)
EXTERNAL_ID NUMBER (15) APPROVAL_DATE DATE F SUPPLIER_ID NUMBER (10)
EXTERNAL_ID VARCHAR2 (128 BYTE) EXTERNAL_ID VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_PK (ID)
RTV_SHIP_CARTON_PK (ID) * EXTERNAL_LOCKED VARCHAR2 (1)
RTV_SHIP_LINE_ITEM_FK1 (STORE_ID) * STATUS NUMBER (2)
RTV_SHIP_LINE_ITEM_FK2 (RTV_SHIP_ID) RTV_SHIP_CARTON_FK1 (STORE_ID) NOT_AFTER_DATE DATE
RTV_SHIP_LINE_ITEM_FK3 (RTV_SHIP_CARTON_ID) RTV_SHIP_CARTON_FK2 (RTV_SHIP_ID) AUTHORIZATION_NUMBER VARCHAR2 (12)
RTV_SHIP_CARTON_I1 (STORE_ID) APPROVED_USER VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_I1 (STORE_ID)
RTV_SHIP_CARTON_I2 (RTV_SHIP_ID) APPROVED_DATE DATE
RTV_SHIP_LINE_ITEM_I2 (ITEM_ID)
CLOSED_USER VARCHAR2 (128)
RTV_SHIP_LINE_ITEM_I3 (RTV_SHIP_ID)
CLOSED_DATE DATE
RTV_SHIP_LINE_ITEM_I4 (RTV_SHIP_CARTON_ID)
* CREATE_DATE DATE
* UPDATE_USER VARCHAR2 (128)
* UPDATE_DATE DATE
F RTV_TYPE_ID NUMBER (15)
ADDRESS_LINE_1 VARCHAR2 (240)
ADDRESS_CITY VARCHAR2 (120)
ADDRESS_COUNTRY VARCHAR2 (3)
ADDRESS_POSTAL_CODE VARCHAR2 (30)
RTV_SHIP_LINE_ITEM_ATT RTV_PK (ID)

P * ID NUMBER (15) RTV_FK1 (STORE_ID)
F * STORE_ID NUMBER (10) RTV_FK2 (SUPPLIER_ID)
F * RTV_SHIP_ID NUMBER (15) RTV_FK3 (RTV_TYPE_ID)
F * RTV_SHIP_CARTON_ID NUMBER (15)
RTV_I1 (STORE_ID)
F * RTV_SHIP_LINE_ITEM_ID NUMBER (15)
RTV_I2 (SUPPLIER_ID)
VALUE_DATE DATE
RTV_LINE_ITEM
P * ID NUMBER (15)
RTV_SHIP_LINE_ITEM_ATT_PK (ID)
F * RTV_ID NUMBER (15)
RTV_SHIP_LINE_ITEM_ATT_FK1 (STORE_ID) F * ITEM_ID VARCHAR2 (25)
RTV_SHIP_LINE_ITEM_ATT_FK2 (RTV_SHIP_ID) CASE_SIZE NUMBER (10,2)
RTV_SHIP_LINE_ITEM_ATT_FK3 (RTV_SHIP_CARTON_ID) * SHIPMENT_REASON_ID NUMBER (15)
RTV_SHIP_LINE_ITEM_ATT_FK4 (RTV_SHIP_LINE_ITEM_ID) QUANTITY_REQUESTED NUMBER (20,4)
QUANTITY_APPROVED NUMBER (20,4)
RTV_SHIP_LINE_ITEM_ATT_I1 (STORE_ID)
EXTERNAL_ID NUMBER (15)
RTV_SHIP_LINE_ITEM_ATT_I2 (RTV_SHIP_ID)
QUANTITY_SHIPPING NUMBER (20,4)
RTV_SHIP_LINE_ITEM_ATT_I3 (RTV_SHIP_CARTON_ID)
QUANTITY_SHIPPED NUMBER (20,4)
RTV_SHIP_LINE_ITEM_ATT_I4 (RTV_SHIP_LINE_ITEM_ID)
RTV_LINE_ITEM_PK (ID)
RTV_LINE_ITEM_FK1 (RTV_ID)
RTV_LINE_ITEM_FK2 (ITEM_ID)
RTV_LINE_ITEM_I1 (RTV_ID)
RTV_LINE_ITEM_I2 (ITEM_ID)
RTV_LINE_ITEM_I3 (SHIPMENT_REASON_ID)
SECURITY_ROLE_PERMISSION SECURITY_ROLE SECURITY_ROLE_TYPE
UF * ROLE_ID NUMBER (12) U * NAME VARCHAR2 (128) U * NAME VARCHAR2 (128)
UF * PERMISSION_ID NUMBER (12) F * ROLE_TYPE_ID NUMBER (12) DESCRIPTION VARCHAR2 (512)
U PARAMETER_KEY VARCHAR2 (128) DESCRIPTION VARCHAR2 (512)
SECURITY_ROLE_TYPE_PK (ID)
U PARAMETER_VALUE VARCHAR2 (128) DATE_REQUIRED VARCHAR2 (1)
SECURITY_ROLE_TYPE_UK (NAME)
SECURITY_ROLE_PERMISSION_PK (ID) SECURITY_ROLE_PK (ID)
SECURITY_ROLE_PERMISSION_UK (ROLE_ID, PERMISSION_ID, PARAMETER_KEY, PARAMETER_VALUE) SECURITY_ROLE_UK (NAME)
SECURITY_ROLE_PERMISSION_FK (PERMISSION_ID) SECURITY_ROLE_FK (ROLE_TYPE_ID)

SECURITY_ROLE_PERMISSION_FK1 (ROLE_ID)
SECURITY_ROLE_I1 (ROLE_TYPE_ID)
SECURITY_ROLE_PERMISSION_I1 (PERMISSION_ID)
SECURITY_USER_ROLE
SECURITY_PERMISSION P * ID NUMBER (12)
P * ID NUMBER (12) UF * USER_ID NUMBER (15)
U * NAME VARCHAR2 (128) UF * ROLE_ID NUMBER (12)
DESCRIPTION VARCHAR2 (512) UF STORE_ID NUMBER (10)
F PERMISSION_GROUP_ID NUMBER (12) START_DATE DATE
END_DATE DATE
SECURITY_PERMISSION_PK (ID)
SECURITY_PERMISSION_UK (NAME) SECURITY_USER_ROLE_PK (ID)
SECURITY_USER_ROLE_UK (USER_ID, ROLE_ID, STORE_ID)
SECURITY_PERMISSION_FK (PERMISSION_GROUP_ID)
SECURITY_USER_ROLE_FK1 (USER_ID)
SECURITY_PERMISSION_I1 (PERMISSION_GROUP_ID)
SECURITY_USER_ROLE_FK2 (STORE_ID)
SECURITY_USER_ROLE_FK (ROLE_ID)
SECURITY_USER_ROLE_I1 (ROLE_ID)
SECURITY_USER_ROLE_I2 (STORE_ID)
SECURITY_PERMISSION_GROUP
P * ID NUMBER (12)
DESCRIPTION VARCHAR2 (512) SECURITY_USER SECURITY_USER_PASSWORD
SECURITY_PERMISSION_GROUP_PK (ID)
U * USERNAME VARCHAR2 (128) F * USER_ID NUMBER (15)
SECURITY_PERMISSION_GROUP_UK (NAME)
* STATUS NUMBER (4) * PASSWORD VARCHAR2 (512)
LANGUAGE VARCHAR2 (2) * UPDATE_DATE DATE
COUNTRY VARCHAR2 (3) * STATUS NUMBER (4)
FIRST_NAME VARCHAR2 (128)
SECURITY_USER_PASSWORD_PK (ID)
MIDDLE_NAME VARCHAR2 (128)
LAST_NAME VARCHAR2 (128) SECURITY_USER_PASSWORD_FK (USER_ID)
EMAIL VARCHAR2 (128) SECURITY_USER_PASSWORD_I1 (USER_ID)
PHONE VARCHAR2 (128)
SUPERVISOR VARCHAR2 (128) SECURITY_USER_STORE
P * ID NUMBER (12)
CREATE_DATE DATE
UF * USER_ID NUMBER (15)
START_DATE DATE
UF * STORE_ID NUMBER (10)
END_DATE DATE
F DEFAULT_STORE_ID NUMBER (10) SECURITY_USER_STORE_PK (ID)
CHANGE_PASSWORD VARCHAR2 (1) SECURITY_USER_STORE_UK (USER_ID, STORE_ID)
* TYPE NUMBER (4)
SECURITY_USER_STORE_FK (USER_ID)
* CACHED VARCHAR2 (1)
SECURITY_USER_STORE_FK1 (STORE_ID)
SECURITY_USER_PK (ID)
SECURITY_USER_STORE_I1 (STORE_ID)
SECURITY_USER_UK (USERNAME)
SECURITY_USER_FK (DEFAULT_STORE_ID)
SECURITY_USER_I1 (DEFAULT_STORE_ID)
SECURITY_USER_GROUP
* ID NUMBER (15)
UF * USER_ID NUMBER (15)
UF * GROUP_ID NUMBER (15)
SECURITY_USER_GROUP_UK (USER_ID, GROUP_ID)
SECURITY_USER_GROUP_FK (GROUP_ID)
SECURITY_USER_GROUP_FK1 (USER_ID)
SECURITY_USER_GROUP_PK (ID)
SECURITY_USER_GROUP_I1 (GROUP_ID)
SECURITY_GROUP
P * ID NUMBER (15)
* STORE_USER_ALLOWED VARCHAR2 (1)
SECURITY_GROUP_PK (ID)
SECURITY_GROUP_UK (NAME)
STORE_SEQUENCE_ITEM
P * ID NUMBER (12)
F * STORE_SEQUENCE_AREA_ID NUMBER (12)
* SEQUENCE_ORDER NUMBER (20)
* CAPACITY NUMBER (11,2)
WIDTH NUMBER (12)
* UOM_MODE NUMBER (2)
TICKET_QUANTITY NUMBER (11,2)
* PRIMARY_LOCATION VARCHAR2 (1)
STORE_SEQUENCE_ITEM_PK (ID)
STORE_SEQUENCE_ITEM_FK1 (STORE_SEQUENCE_AREA_ID)
STORE_SEQUENCE_ITEM_FK (ITEM_ID)
STORE_SEQUENCE_ITEM_I1 (STORE_SEQUENCE_AREA_ID, STORE_ID)

STORE_SEQUENCE_ITEM_I2 (STORE_ID, ITEM_ID, STORE_SEQUENCE_AREA_ID)
STORE_SEQUENCE_ITEM_I3 (SEQUENCE_ORDER, ITEM_ID)
STORE_SEQUENCE_ITEM_I4 (ITEM_ID)
STORE_SEQUENCE_ITEM_I5 (ITEM_ID, STORE_ID, STORE_SEQUENCE_AREA_ID)
STORE_SEQUENCE_ITEM_I6 (ITEM_ID, STORE_ID)
STORE_SEQUENCE_AREA
P * ID NUMBER (12)
* AREA_TYPE NUMBER (9)
SEQUENCE_ORDER NUMBER (20)
* CHILD_SEQUENCED VARCHAR2 (1)
* NOT_SEQUENCED VARCHAR2 (1)
STORE_SEQUENCE_AREA_PK (ID)
STORE_SEQUENCE_AREA_FK (STORE_ID)
STORE_SEQUENCE_AREA_I1 (STORE_ID)
STORE_SEQUENCE_AREA_I2 (SEQUENCE_ORDER)
SHELF_REPLENISH_LINE_ITEM
P * ID NUMBER (15)
F * SHELF_REPLENISH_ID NUMBER (15)
ACTUAL_PICK_AMOUNT NUMBER (20,4)
* PICK_FROM_AREA NUMBER (2)
REQUESTED_PICK_AMOUNT NUMBER (20,4)
SUBSTITUTE_LINE_ITEM_ID NUMBER (12)
SHELF_REPLENISH_LINE_ITEM_PK (ID)
SHELF_REPLENISHMENT_LINE_ITEM (ITEM_ID)
SHELF_REPLENISH_LINE_ITEM_FK1 (SHELF_REPLENISH_ID)
SHELF_REPLENISH_LINE_ITEM_I1 (ITEM_ID)
SHELF_REPLENISH_LINE_ITEM_I2 (SHELF_REPLENISH_ID)
SHELF_REPLENISH
P * ID NUMBER (15)
* STATUS NUMBER (2)
* TYPE NUMBER (2)
AMOUNT_TO_PICK NUMBER (20,4)
F PRODUCT_GROUP_ID NUMBER (12)
* CREATE_DATETIME DATE
STATUS_DATE DATE
UNIT_OF_MEASURE_TYPE NUMBER (3)
REPLENISH_MODE NUMBER (2)
F SHELF_ADJUST_ID NUMBER (15)
SHELF_REPLENISH_PK (ID)
SHELF_REPLENISH_FK (PRODUCT_GROUP_ID)
SHELF_REPLENISH_FK1 (STORE_ID)
SHELF_REPLENISH_FK2 (SHELF_ADJUST_ID)
SHELF_REPLENISH_I1 (STORE_ID)
SHELF_REPLENISH_I2 (PRODUCT_GROUP_ID)
SHELF_ADJUST
P * ID NUMBER (15)
* STATUS NUMBER (2)
* CREATE_DATE_TIME DATE
* TYPE NUMBER (2)
SHELF_ADJUST_PK (ID)
SHELF_ADJUST_FK1 (STORE_ID)
SHELF_ADJUST_I1 (STORE_ID)
SHELF_ADJUST_LINE_ITEM
P * ID NUMBER (15)
F * SHELF_ADJUST_ID NUMBER (15)
* SUGGESTED_QTY NUMBER (25,4)
SHELF_ADJUST_LINE_ITEM_PK (ID)
SHELF_ADJUST_LINE_ITEM_FK1 (ITEM_ID)
SHELF_ADJUST_LINE_ITEM_FK2 (SHELF_ADJUST_ID)
SHELF_ADJUST_LINE_ITEM_I1 (ITEM_ID)
SHELF_ADJUST_LINE_ITEM_I2 (SHELF_ADJUST_ID)
SHELF_REPLENISH_BKDN
BREAKDOWN_GROUP_NUM NUMBER (15)
* BREAKDOWN_NUM NUMBER (15)
SHIPMENT_BOL SHIPMENT_WEIGHT_UOM
P * ID NUMBER (12) P * UOM VARCHAR2 (4)
SHIP_TO_ADDRESS_TYPE VARCHAR2 (2) DESCRIPTION VARCHAR2 (120)
REQUESTED_PICKUP_DATE DATE
PK_SHIPMENT_WEIGHT_UOM (UOM)
ALT_DESTINATION_ADDRESS VARCHAR2 (2000)
* CARRIER_ROLE VARCHAR2 (12)
THIRD_PARTY_NAME VARCHAR2 (240)
THIRD_PARTY_ADDRESS VARCHAR2 (2000)
MOTIVE VARCHAR2 (120)
TAX_ID VARCHAR2 (18)
* UPDATE_DATE DATE
TRACKING_NUMBER VARCHAR2 (128)
F SHIP_CARRIER_ID NUMBER (10)
F SHIP_CARRIER_SERVICE_ID NUMBER (10)
SHIPMENT_CARTON_DIM_ID NUMBER (12)
SHIP_WEIGHT NUMBER (12,4)
F SHIP_WEIGHT_UOM VARCHAR2 (4)
* STATUS NUMBER (2)
SHIPMENT_BOL_PK (ID)
SHIPMENT_BOL_FK4 (SHIP_WEIGHT_UOM)
SHIPMENT_BOL_FK2 (SHIP_CARRIER_SERVICE_ID)
SHIPMENT_BOL_FK1 (SHIP_CARRIER_ID)
SHIPMENT_BOL_I1 (SHIP_CARRIER_SERVICE_ID)
SHIPMENT_BOL_I2 (SHIP_CARRIER_ID)
SHIPMENT_CARRIER_SERVICE
P * ID NUMBER (10)
U * CODE VARCHAR2 (6)
* AVG_DELIVERY_DAYS NUMBER (4)
F * SHIPMENT_CARRIER_ID NUMBER (10)
* WEIGHT_IND VARCHAR2 (1)
* CARTON_DIM_IND VARCHAR2 (1)
SHIPMENT_CARRIER_SERVICE_PK (ID)
SHIPMENT_CARRIER_SERVICE_UK (CODE)
SHIPMENT_CARRIER_SERVICE_FK (SHIPMENT_CARRIER_ID)
SHIPMENT_CARRIER_SERVICE_I1 (SHIPMENT_CARRIER_ID)
SHIPMENT_CARTON_DIM SHIPMENT_REASON
F * STORE_ID NUMBER (10) U * TYPE NUMBER (2)
* DESCRIPTION VARCHAR2 (120) U * CODE VARCHAR2 (6)
* HEIGHT NUMBER (12,4) * DESCRIPTION VARCHAR2 (120)
* WIDTH NUMBER (12,4) * USE_AVAILABLE VARCHAR2 (1)
* LENGTH NUMBER (12,4) NONSELLABLE_TYPE_ID NUMBER (12)
* UOM VARCHAR2 (4) * SYSTEM_REQUIRED VARCHAR2 (1)
SHIPMENT_CARTON_DIM_PK (ID) SHIPMENT_REASON_PK (ID)

SHIPMENT_REASON_UK (TYPE, CODE)
SHIPMENT_CARTON_DIM_FK (STORE_ID)
SHIPMENT_CARTON_TYPE_I1 (STORE_ID)
MPS_STAGED_MESSAGE MPS_WORK_TYPE
STORE_ID NUMBER (10) U * MESSAGE_FAMILY VARCHAR2 (255)
* BUSINESS_ID VARCHAR2 (255) U * INBOUND VARCHAR2 (1)
MESSAGE_DESCRIPTION VARCHAR2 (255) * ENABLED VARCHAR2 (1)
* MESSAGE_TYPE VARCHAR2 (255) * RETRY_LIMIT NUMBER (5)
* MESSAGE_FAMILY VARCHAR2 (255) * RETRY_DELAY_SECS NUMBER (8)
* INBOUND VARCHAR2 (1) * RETRY_DELAY_MAX_SECS NUMBER (8)
* RETRY_COUNT NUMBER (12) * RETRY_DELAY_FACTOR NUMBER (4,3)
* PROCESSED VARCHAR2 (1) * RETRY_DELAY_RANDOM NUMBER (4,3)
* DELETED VARCHAR2 (1) PURGE_PROCESSED VARCHAR2 (1)
* CREATE_DATE_TIME TIMESTAMP
MPS_WORKER_TYPE_PK (ID)
* UPDATE_DATE_TIME TIMESTAMP
MPS_WORKER_TYPE_UK (MESSAGE_FAMILY, INBOUND)
* MESSAGE_DATA CLOB
MESSAGE_ERROR CLOB
JOB_ID NUMBER (12)
MPS_STAGED_MESSAGE_PK (ID)
MPS_STAGED_MESSAGE_I1 (MESSAGE_FAMILY, INBOUND, BUSINESS_ID, PROCESSED, DELETED)

STOCK_COUNT
STOCK_COUNT_LINE_ITEM_ATT P * ID NUMBER (12)
P *
ID NUMBER (12) * STORE_ID NUMBER (10)
F *
STOCK_COUNT_ID NUMBER (12) * DESCRIPTION VARCHAR2 (255)
F *
STOCK_COUNT_CHILD_ID NUMBER (12) PRODUCT_GROUP_ID NUMBER (12)
F *
STOCK_COUNT_LINE_ITEM_ID NUMBER (12) PRODUCT_GROUP_DESCRIPTION VARCHAR2 (100)
*
BARCODE VARCHAR2 (128) PRODUCT_GROUP_SCHEDULE_ID NUMBER (12)
*
QUANTITY NUMBER (12) * TYPE NUMBER (2)
*
VALUE_CODE VARCHAR2 (4) * STATUS NUMBER (2)
VALUE_DATE DATE * PHASE NUMBER (2)
VALUE_TEXT VARCHAR2 (128) SCHEDULE_DATE DATE
VALUE_LONG NUMBER (20) START_TIME DATE
VALUE_DECIMAL NUMBER (30,9) * UPDATE_DATE_TIME DATE
F * STORE_ID NUMBER (10) EXPORT_USER VARCHAR2 (20)
* TOTAL_ITEM_COUNT NUMBER (12)
STOCK_COUNT_LINE_ITEM_ATT_PK (ID) BEFORE_STORE_OPEN VARCHAR2 (1)
STOCK_COUNT_LINE_ITEM_ATT_FK1 (STOCK_COUNT_ID) VARIANCE_COUNT NUMBER (12,4)
STOCK_COUNT_LINE_ITEM_ATT_F2 (STOCK_COUNT_CHILD_ID) STOCK_COUNT_EXPORT VARIANCE_PERCENT NUMBER (12,4)
STOCK_COUNT_LINE_ITEM_ATT_FK3 (STOCK_COUNT_LINE_ITEM_ID) * STORE_ID NUMBER (10) VARIANCE_VALUE NUMBER (12,4)
STOCK_COUNT_LINE_ITEM_ATT_FK4 (STORE_ID) F * STOCK_COUNT_ID NUMBER (12)* COUNTING_METHOD NUMBER (2)
* STOCK_COUNT_SCHEDULE_ID NUMBER (12) BREAKDOWN_TYPE NUMBER (2)
STOCK_COUNT_LINE_ITEM_ATT_I1 (STORE_ID)
* LOCATION_TYPE *
VARCHAR2 (2) RECOUNT VARCHAR2 (1)
* ITEM_ID * AUTO_AUTHORIZE
VARCHAR2 (25) VARCHAR2 (1)
ITEM_TYPE *
VARCHAR2 (25) ALL_ITEMS VARCHAR2 (1)
* QUANTITY * ACTIVE_ITEMS
NUMBER (12,4) VARCHAR2 (1)
* INACTIVE_ITEMS VARCHAR2 (1)
STOCK_COUNT_EXPORT_FK1 (STOCK_COUNT_ID)
* DISCONTINUED_ITEMS VARCHAR2 (1)
STOCK_COUNT_LINE_ITEM
STOCK_COUNT_EXPORT_I1 (STORE_ID, STOCK_COUNT_ID, STOCK_COUNT_SCHEDULE_ID)
* DELETED_ITEMS VARCHAR2 (1)
P * ID NUMBER (12) * SOH_ZERO VARCHAR2 (1)
UF * STORE_ID NUMBER (10) * SOH_POSITIVE VARCHAR2 (1)
UF * STOCK_COUNT_ID NUMBER (12) * SOH_NEGATIVE VARCHAR2 (1)
F * STOCK_COUNT_CHILD_ID NUMBER (12) * PICK_LESS_SUGGESTED VARCHAR2 (1)
UF * ITEM_ID VARCHAR2 (25) * REPL_NEGATIVE_AVAILABLE VARCHAR2 (1)
* DEPARTMENT_ID NUMBER (12) UIN_DISCREPANT VARCHAR2 (1)
CLASS_ID NUMBER (12) * REPL_LESS_SUGGESTED VARCHAR2 (1)
U * LOCATION_ID VARCHAR2 (128) STOCK_COUNT_PK (ID)
* PRIMARY_LOCATION VARCHAR2 (1)
* MULTI_LOCATED VARCHAR2 (1)
* DISCREPANT VARCHAR2 (1)
COUNT_SNAPSHOT NUMBER (12,4)
STOCK_COUNT_CHILD
RECOUNT_SNAPSHOT NUMBER (12,4)
COUNTED_QUANTITY NUMBER (12,4) P * ID NUMBER (12)
RECOUNTED_QUANTITY NUMBER (12,4) F * STORE_ID NUMBER (10)
APPROVED_QUANTITY NUMBER (12,4) F * STOCK_COUNT_ID NUMBER (12)
COUNTED_TOTAL NUMBER (12,4) LOCATION_ID VARCHAR2 (128)
RECOUNTED_TOTAL NUMBER (12,4) LOCATION_AREA NUMBER (9)
COUNT_DATE_TIME DATE DESCRIPTION VARCHAR2 (1000)
APPROVED_DATE_TIME DATE BREAKDOWN_DESCRIPTION VARCHAR2 (30)
SNAPSHOT_DATE_TIME DATE * PHASE NUMBER (2)
* BREAKABLE_COMPONENT VARCHAR2 (1) * STATUS NUMBER (2)
RECOUNT_DATE_TIME DATE COUNT_USER VARCHAR2 (128)
RECOUNT_USER VARCHAR2 (128)
STOCK_COUNT_LINE_ITEM_PK (ID)
AUTHORIZE_USER VARCHAR2 (128)
STOCK_COUNT_LINE_ITEM_UK (STOCK_COUNT_ID, STORE_ID, ITEM_ID, LOCATION_ID)
* TOTAL_ITEM_COUNT NUMBER (12)
STOCK_COUNT_LINE_ITEM_FK1 (STORE_ID) * ITEMS_LEFT_TO_COUNT NUMBER (12)
STOCK_COUNT_LINE_ITEM_FK (ITEM_ID) COUNT_SNAPSHOT_DATE_TIME DATE
STOCK_COUNT_LINE_ITEM_FK2 (STOCK_COUNT_ID) RECNT_SNAPSHOT_DATE_TIME DATE
STOCK_COUNT_LINE_ITEM_FK3 (STOCK_COUNT_CHILD_ID)
STOCK_COUNT_CHILD_PK (ID)
STOCK_COUNT_LINE_ITEM_I1 (STOCK_COUNT_CHILD_ID)
STOCK_COUNT_CHILD_FK (STOCK_COUNT_ID)
STOCK_COUNT_LINE_ITEM_I2 (STOCK_COUNT_ID, ITEM_ID, COUNTED_QUANTITY)
STOCK_COUNT_CHILD_FK1 (STORE_ID)
STOCK_COUNT_LINE_ITEM_I3 (STOCK_COUNT_ID, ITEM_ID, PRIMARY_LOCATION)
STOCK_COUNT_LINE_ITEM_I4 (STORE_ID) STOCK_COUNT_CHILD_I1 (STORE_ID, STOCK_COUNT_ID)
STOCK_COUNT_LINE_ITEM_I5 (ITEM_ID)
STOCK_COUNT_LINE_ITEM_UIN
P * ID NUMBER (12)
U * STOCK_COUNT_ID NUMBER (12)
* STOCK_COUNT_CHILD_ID NUMBER (12)
F * STOCK_COUNT_LINE_ITEM_ID NUMBER (12)
* UIN VARCHAR2 (128)
* COUNT VARCHAR2 (1)
* RECOUNT VARCHAR2 (1)
* AUTHORIZE VARCHAR2 (1)
* STATUS NUMBER (2)
UF * ITEM_UIN_ID NUMBER (12)
STOCK_COUNT_LINE_ITEM_UIN_PK (ID)
STOCK_COUNT_LINE_ITEM_UIN_UK (STOCK_COUNT_ID, ITEM_UIN_ID)
STOCK_COUNT_LINE_ITEM_UIN_FK (STOCK_COUNT_LINE_ITEM_ID)
STOCK_COUNT_LINE_ITEM_UIN_FK1 (ITEM_UIN_ID)
STOCK_COUNT_LINE_ITEM_UIN_I1 (ITEM_UIN_ID)
STOCK_COUNT_LINE_ITEM_UIN_I2 (STOCK_COUNT_LINE_ITEM_ID)
STOCK_COUNT_IMPORT STOCK_COUNT_ADHOC_CONFIG STOCK_COUNT_REJECTED_ITEM

* STORE_ID NUMBER (10) QUANTITY_VARIANCE NUMBER (12,4) P * ID NUMBER (12)
PHYSICAL_COUNT_DATE_TIME DATE P * TOPIC NUMBER (2) * STOCK_COUNT_ID NUMBER (12)
COUNT_QUANTITY NUMBER (12,4) PERCENT_VARIANCE NUMBER (12,4) * NOT_ON_FILE_ITEM_ID VARCHAR2 (128)
ITEM_ID VARCHAR2 (25) P * DEPARTMENT_ID NUMBER (12) ITEM_ID VARCHAR2 (25)
UIN VARCHAR2 (128) P * CLASS_ID NUMBER (12) AREA_NUMBER VARCHAR2 (10)
* STOCK_COUNT_ID NUMBER (12) P * STORE_ID NUMBER (10) * QUANTITY NUMBER (12,4)
STORE_SEQUENCE_AREA_ID NUMBER (12) * CREATED_DATE DATE
STOCK_COUNT_ADHOC_CONFIG_PK (DEPARTMENT_ID, CLASS_ID, STORE_ID, TOPIC)
BATCH_IMP_ID NUMBER (20) * STATUS NUMBER (2)
EXTRACT_ID NUMBER (20) COMMENTS VARCHAR2 (2000)
EXTRACT_INFO VARCHAR2 (4000) * STORE_ID NUMBER (10)
STATUS NUMBER (4) UIN VARCHAR2 (128)
* UPDATE_DATE DATE * CREATE_USER VARCHAR2 (128)
EXTERNAL_COUNT_I1 (STORE_ID, ITEM_ID) STOCK_COUNT_REJECTED_ITEM_PK (ID)

EXTERNAL_COUNT_IMPORT_I2 (ITEM_ID)
STOCK_COUNT_REJECTED_ITEM_I1 (STORE_ID)
STOCK_COUNT_IMPORT_I1 (BATCH_IMP_ID, STORE_ID, STOCK_COUNT_ID, STATUS, UIN)
STOCK_COUNT_REJECTED_ITEM_I2 (STOCK_COUNT_ID)
STOCK_COUNT_SALE
P * ID NUMBER (12)
* EXTERNAL_ID VARCHAR2 (128)
* STOCK_COUNT_ID NUMBER (12)
QUANTITY NUMBER (12,4)
* SALE_DATE_TIME DATE
* TYPE NUMBER (2)
* REASON_CODE NUMBER (4)
UIN VARCHAR2 (128)
PK_STOCK_COUNT_SALE (ID)
STOCK_COUNT_SALE_I1 (STOCK_COUNT_ID)
STORE_GROUP
PF * STORE_ID NUMBER (10)
PF * MEMBER_ID NUMBER (10)
STORE_GROUP_PK (STORE_ID, MEMBER_ID)
STORE_GROUP_FK1 (MEMBER_ID)
STORE_GROUP_FK (STORE_ID)
STORE_GROUP_I1 (MEMBER_ID)
STORE
P * ID NUMBER (10)
* NAME VARCHAR2 (150)
ORGANIZATION_UNIT_ID VARCHAR2 (15)
LOCALE_LANGUAGE VARCHAR2 (2)
LOCALE_COUNTRY VARCHAR2 (3)
OPEN_DATE DATE
CLOSE_DATE DATE
TOTAL_SQUARE_FEET NUMBER (9,2)
SELLING_SQUARE_FEET NUMBER (9,2)
CURRENCY_CODE VARCHAR2 (40)
TRANSFER_ZONE_ID VARCHAR2 (128)
* SIM_STORE CHAR (1)
TIMEZONE VARCHAR2 (80)
STORE_PK (ID)
STORE_I1 (TRANSFER_ZONE_ID)
STORE_PRINTER
P * ID NUMBER (6)
F * STORE_PRINTER_TYPE_CODE NUMBER (3)
* NETWORK_ADDRESS VARCHAR2 (300)
F ROUTING_CODE VARCHAR2 (40)
STORE_PRINTER_PK (STORE_ID, ID)

STORE_PRINTER_UK (STORE_ID, NAME)
STORE_PRINTER_FK1 (STORE_PRINTER_TYPE_CODE)
STORE_PRINTER_FK (STORE_ID)
STORE_PRINTER_FK2 (ROUTING_CODE)
STORE_PRINTER_I1 (STORE_PRINTER_TYPE_CODE)
STORE_PRINTER_TYPE
P * CODE NUMBER (3)
STORE_PRINTER_TYPE_PK (CODE)
ADDRESS STORE_AUTO_RECEIVE STORE_TRANSFER_ZONE

P * ID VARCHAR2 (128) * STORE_ID VARCHAR2 (128) P * ID VARCHAR2 (128)
* ENTITY_TYPE VARCHAR2 (4) * MEMBER_ID VARCHAR2 (128) * DESCRIPTION VARCHAR2 (255)
* ENTITY_ID NUMBER (10)
STORE_TRANSFER_ZONE_PK (ID)
* TYPE VARCHAR2 (2)
* IS_PRIMARY VARCHAR2 (1)
LOCATION_ID VARCHAR2 (120)
CITY VARCHAR2 (120)
STATE VARCHAR2 (3)
COUNTRY_ID VARCHAR2 (3)
POSTAL_CODE VARCHAR2 (30)
CONTACT_NAME VARCHAR2 (120)
CONTACT_PHONE VARCHAR2 (20)
CONTACT_FAX VARCHAR2 (20)
CONTACT_EMAIL VARCHAR2 (100)
START_DATE DATE
END_DATE DATE
COUNTY VARCHAR2 (250)
LAST_NAME VARCHAR2 (120)
PHONETIC_FIRST_NAME VARCHAR2 (120)
PHONETIC_LAST_NAME VARCHAR2 (120)
COMPANY_NAME VARCHAR2 (120)
ADDRESS_PK (ID)
STORE_ITEM_STOCK
PF * ITEM_ID VARCHAR2 (25)
* QUANTITY_TOTAL NUMBER (12,4)
* QUANTITY_RESERVED NUMBER (12,4)
* QUANTITY_CUSTOMER_RESERVE NUMBER (12,4)
* QUANTITY_IN_TRANSIT NUMBER (12,4)
* QUANTITY_VENDOR_RETURN NUMBER (12,4)
* QUANTITY_NON_SELLABLE NUMBER (12,4)
* QUANTITY_SHOP_FLOOR NUMBER (12,4)
* QUANTITY_DELIVERY_BAY NUMBER (12,4)
LAST_RECEIVED_DAY DATE
* LAST_RECEIVED_QUANTITY NUMBER (12,4)
* OPEN_STOCK_COUNTS NUMBER (4)
* LAST_STK_CNT_TYPE NUMBER (3)
LAST_STK_CNT_APPROVE_DATE DATE
LAST_STK_CNT_TIMEFRAME VARCHAR2 (1)
UIN_PROBLEM_LINE VARCHAR2 (1)
FIRST_RECEIVED_DAY DATE
* UPDATE_DATE DATE
STORE_ITEM_STOCK_PK (ITEM_ID, STORE_ID)
STORE_ITEM_STOCK_FK (ITEM_ID)
STORE_ITEM_STOCK_FK2 (ITEM_ID, STORE_ID)
STORE_ITEM_STOCK_I1 (STORE_ID, ITEM_ID)

STORE_ITEM_STOCK_I2 (STORE_ID, ITEM_ID, QUANTITY_TOTAL)
STORE_ITEM
P * STORE_ID NUMBER (10)
* ITEM_TYPE NUMBER (2)
SHORT_DESCRIPTION VARCHAR2 (255)
LONG_DESCRIPTION VARCHAR2 (400)
STATUS VARCHAR2 (20)
STATUS_DATE DATE
* DEFAULT_CURRENCY VARCHAR2 (3)
F PRIMARY_SUPPLIER_ID NUMBER (10)
NEXT_DELIVERY_DATE DATE
UIN_REQUIRED VARCHAR2 (1)
REPLENISHMENT_TYPE VARCHAR2 (6)
STORE_ORDER_ALLOWED CHAR (1)
STORE_CONTROL_PRICING NUMBER (1)
MULTIPLE_DELIVERY_PER_DAY VARCHAR2 (1)
STORE_ITEM_PK (ITEM_ID, STORE_ID)
STORE_ITEM_FK (PRIMARY_SUPPLIER_ID)
STORE_ITEM_FK1 (ITEM_ID)
STORE_ITEM_I1 (UPPER(SHORT_DESCRIPTION) ,STORE_ID)

STORE_ITEM_I2 (PRIMARY_SUPPLIER_ID)
STORE_ITEM_I3 (STORE_ID, ITEM_ID)
ITEM_PRICE
P * ID NUMBER (12)
* EFFECTIVE_DATE DATE
END_DATE DATE
* PRICE_TYPE NUMBER (3)
* STORE_REQUESTED NUMBER (3)
* STATUS NUMBER (2)
PROMOTION_ID NUMBER (10)
PROMOTION_COMP_ID NUMBER (10)
MULTI_UNITS NUMBER (12,4)
MULTI_UNIT_RETAIL_CURRENCY VARCHAR2 (3)
MULTI_UNIT_RETAIL NUMBER (12,4)
MULTI_UNIT_UOM VARCHAR2 (4)
* MULTI_UNIT_CHANGE NUMBER (1)
* SELLING_UNIT_CHANGE NUMBER (1)
PROMOTION_NAME VARCHAR2 (160)
PROMOTION_DESCRIPTION VARCHAR2 (640)
PROMOTION_COMP_NAME VARCHAR2 (160)
RESET_CLEARANCE_ID NUMBER (15)
PROMO_COMP_TYPE NUMBER (2)
* UPDATE_DATE DATE
REGULAR_PRICE_CHANGE_ID NUMBER (15)
CLEARANCE_ID NUMBER (15)
PROMO_COMP_DTL_ID NUMBER (15)
PROMO_DURATION_TYPE NUMBER (2)
* PRICE_VALUE NUMBER (12,4)
PRICE_CURRENCY VARCHAR2 (3)
PRICE_UNIT_OF_MEASURE VARCHAR2 (4)
ITEM_PRICE_PK (ID)
ITEM_PRICE_FK (ITEM_ID)
ITEM_PRICE_FK1 (STORE_ID)
ITEM_PRICE_FK3 (ITEM_ID, STORE_ID)
ITEM_PRICE_I1 (EFFECTIVE_DATE, STATUS, STORE_ID)

ITEM_PRICE_I2 (STORE_ID, ITEM_ID, PRICE_TYPE, EFFECTIVE_DATE)
ITEM_PRICE_I3 (EFFECTIVE_DATE, END_DATE, STATUS, PRICE_TYPE, STORE_ID)
STORE_ITEM_STOCK_HISTORY STORE_ITEM_STOCK_PUBLISH STORE_ITEM_STOCK_NONSELL PRICE_CHANGE_WORKSHEET

* ITEM_ID VARCHAR2 (25) P * ID NUMBER (20) P * ITEM_ID VARCHAR2 (25) P * ID NUMBER (20)
* STORE_ID NUMBER (10) * STORE_ID NUMBER (10) P * STORE_ID NUMBER (10) * STORE_ID NUMBER (10)
QUANTITY_TOTAL_DELTA NUMBER (12,4) * ITEM_ID VARCHAR2 (25) P * NONSELLABLE_TYPE_ID NUMBER (12) * ITEM_ID VARCHAR2 (25)
QUANTITY_NON_SELLABLE_DELTA NUMBER (12,4) * QUANTITY NUMBER (20,4) * QUANTITY NUMBER (12,4) EFFECTIVE_DATE DATE
* REASON_CODE NUMBER (4) * REASON_CODE NUMBER (12) END_DATE DATE
PK_STORE_ITEM_STOCK_NONSELL (ITEM_ID, STORE_ID, NONSELLABLE_TYPE_ID)
* TRANSACTION_TIME TIMESTAMP (0) * TRANSACTION_ID VARCHAR2 (128) * PRICE_TYPE NUMBER (3)
* TRANSACTION_TYPE NUMBER (2) * TRANSACTION_TIMESTAMP DATE * ACTION_TYPE NUMBER (2)
* TRANSACTION_ID VARCHAR2 (128) * TRANSACTION_USER VARCHAR2 (128) STORE_REQUESTED NUMBER (3)
TRANSACTION_DESCRIPTION VARCHAR2 (255) SELLING_RETAIL_CURRENCY VARCHAR2 (3)
PK_STORE_ITEM_STOCK_PUBLISH (ID)
* TRANSACTION_USER VARCHAR2 (128) SELLING_RETAIL NUMBER (12,4)
STORE_ITEM_STOCK_PUBLISH_I1 (STORE_ID, TRANSACTION_ID) SELLING_RETAIL_UOM VARCHAR2 (4)
PROMO_RETAIL NUMBER (12,4)
PROMO_RETAIL_CURRENCY VARCHAR2 (3)
PROMO_RETAIL_UOM VARCHAR2 (4)
CLEARANCE_RETAIL NUMBER (12,4)
CLEARANCE_RETAIL_CURRENCY VARCHAR2 (3)
CLEARANCE_RETAIL_UOM VARCHAR2 (4)
MULTI_UNIT_RETAIL_UOM VARCHAR2 (4)
MULTI_UNIT_CHANGE NUMBER (1)
SELLING_UNIT_CHANGE NUMBER (1)
CLEARANCE_RESET_ID NUMBER (15)
PROMO_ID NUMBER (15)
PROMO_COMP_ID NUMBER (15)
BATCH_IMP_ID NUMBER (20)
EXTRACT_ID NUMBER (20)
* STATUS NUMBER (4)
* UPDATE_DATE DATE
EXTRACT_INFO VARCHAR2 (4000)
PROMO_COMP_CUST_TYPE NUMBER (10)
PRICE_CHANGE_WORKSHEET_PK (ID)
PRICE_CHANGE_WORKSHEET_I4 (EXTRACT_ID, PRICE_TYPE, STATUS, STORE_ID, ITEM_ID, EFFECTIVE_DATE, END_DATE)

PRICE_CHANGE_WORKSHEET_I3 (EXTRACT_ID, SELLING_RETAIL_CURRENCY, PRICE_TYPE)
PRICE_CHANGE_WORKSHEET_I1 (EXTRACT_ID, BATCH_IMP_ID, STATUS)
PRICE_CHANGE_WORKSHEET_I2 (EXTRACT_ID, PRICE_TYPE, STATUS)
ITEM_PRICE_HISTORY
ITEM_PRICE_ID NUMBER (12)
EFFECTIVE_DATE DATE
END_DATE DATE
PRICE_TYPE NUMBER (3)
MULTI_UNIT_UOM VARCHAR2 (4)
MULTI_UNIT_CHANGE NUMBER (1)
SELLING_UNIT_CHANGE NUMBER (1)
PROMOTION_COMP_NAME VARCHAR2 (160)
RESET_CLEARANCE_ID NUMBER (15)
STORE_REQUESTED NUMBER (3)
UPDATE_DATE DATE
PRICE_VALUE NUMBER (12,4)
PRICE_CURRENCY VARCHAR2 (3)
PRICE_UNIT_OF_MEASURE VARCHAR2 (4)
PROMOTION_ID NUMBER (10)
PROMOTION_COMP_ID NUMBER (10)
ITEM_PRICE_HISTORY_I1 (ITEM_ID, STORE_ID, EFFECTIVE_DATE)

SUPPLIER_ORGANIZATION
UF * SUPPLIER_ID NUMBER (10)
U * ORGANIZATION_UNIT_ID VARCHAR2 (15)
SUPPLIER_ORGANIZATION_UK (SUPPLIER_ID, ORGANIZATION_UNIT_ID)
SUPPLIER_ORGANIZATION_FK (SUPPLIER_ID)
SUPPLIER SUPPLIER_ITEM_MANUFACTURE
P * ID NUMBER (10) PF * ITEM_ID VARCHAR2 (25)
DUNS_NUMBER VARCHAR2 (9) PF * SUPPLIER_ID NUMBER (10)
NAME VARCHAR2 (240) P * COUNTRY_ID VARCHAR2 (3)
STATUS VARCHAR2 (1) IS_PRIMARY VARCHAR2 (1)
LOCALE_LANGUAGE VARCHAR2 (2)
SUPPLIER_ITEM_MANUFACTURE_PK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID)
LOCALE_COUNTRY VARCHAR2 (3)
CURRENCY_CODE VARCHAR2 (3) SUPPLIER_ITEM_MANUFACTURE_FK (ITEM_ID)
RETURN_ALLOWED VARCHAR2 (1) SUPPLIER_ITEM_MANUFACTURE_FK1 (SUPPLIER_ID)
AUTHORIZATION_REQUIRED CHAR (1) SUPPLIER_ITEM_MANUFACTURE_I1 (SUPPLIER_ID)
PO_CREATE_ALLOWED VARCHAR2 (1)
VENDOR_CHECK VARCHAR2 (1)
VENDOR_CHECK_PERCENT NUMBER (12,4)
PARENT_ID VARCHAR2 (128)
* QUANTITY_LEVEL VARCHAR2 (6)
DELIVERY_DISCREPANCY_TYPE NUMBER (2)
SUPPLIER_PK (ID)
SUPPLIER_ITEM
PF * SUPPLIER_ID NUMBER (10)
VENDOR_PRODUCT_NUMBER VARCHAR2 (256)
IS_PRIMARY VARCHAR2 (3)
SUPPLIER_ITEM_PK (ITEM_ID, SUPPLIER_ID)
SUPPLIER_ITEM_FK (ITEM_ID)
SUPPLIER_ITEM_FK1 (SUPPLIER_ID)
SUPPLIER_ITEM_I1 (SUPPLIER_ID, ITEM_ID, IS_PRIMARY)

SUPPLIER_ITEM_I2 (ITEM_ID)
SUPPLIER_ITEM_UOM
P * SUPPLIER_ID NUMBER (10)
PF * UNIT_OF_MEASURE VARCHAR2 (4)
* VALUE NUMBER (20,4)
F * SUPPLIER_ITEM_SUPPLIER_ID NUMBER (10)
SUPPLIER_ITEM_UOM_PK (ITEM_ID, SUPPLIER_ID, UNIT_OF_MEASURE)
SUPPLIER_ITEM_UOM_FK (UNIT_OF_MEASURE)
SUPPLIER_ITEM_UOM_FK1 (ITEM_ID, SUPPLIER_ITEM_SUPPLIER_ID)
SUPPLIER_ITEM_UOM_I1 (UNIT_OF_MEASURE)
SUPPLIER_ITEM_COUNTRY_DIM
PF * SUPPLIER_ID NUMBER (10)
PF * COUNTRY_ID VARCHAR2 (3)
P * DIMENSION_OBJECT VARCHAR2 (6)
PRESENTATION_METHOD VARCHAR2 (6)
LENGTH NUMBER (12,4)
WIDTH NUMBER (12,4)
HEIGHT NUMBER (12,4)
F DIMENSION_UOM VARCHAR2 (4)
WEIGHT NUMBER (12,4)
NET_WEIGHT NUMBER (12,4)
F WEIGHT_UOM VARCHAR2 (4)
LIQUID_VOLUME NUMBER (12,4)
F LIQUID_VOLUME_UOM VARCHAR2 (4)
STATISTICAL_CUBE NUMBER (12,4)
SUPPLIER_ITEM_COUNTRY_DIM_PK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID, DIMENSION_OBJECT)
SUPPLIER_ITEM_COUNTRY_DIM_FK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID)

SUPPLIER_ITEM_COUNTRY_DIM_FK1 (DIMENSION_UOM)
SUPPLIER_ITEM_COUNTRY_DIM_FK2 (LIQUID_VOLUME_UOM)
SUPPLIER_ITEM_COUNTRY_DIM_FK3 (WEIGHT_UOM)
SUPPLIER_ITEM_COUNTRY_DIM_I1 (WEIGHT_UOM)
SUPPLIER_ITEM_COUNTRY_DIM_I2 (DIMENSION_UOM)
SUPPLIER_ITEM_COUNTRY_DIM_I3 (LIQUID_VOLUME_UOM)
SUPPLIER_ITEM_COUNTRY
P * SUPPLIER_ID NUMBER (10)
P * COUNTRY_ID VARCHAR2 (3)
UNIT_COST_CURRENCY VARCHAR2 (3)
UNIT_COST_VALUE NUMBER (12,4)
SUPPLIER_ITEM_COUNTRY_PK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID)
SUPPLIER_ITEM_COUNTRY_FK (ITEM_ID)
ADDRESS
* ENTITY_TYPE VARCHAR2 (4)
* TYPE VARCHAR2 (2)
CITY VARCHAR2 (120)
STATE VARCHAR2 (3)
START_DATE DATE
END_DATE DATE
ADDRESS_PK (ID)
PRINT_FORMAT_DEFAULT
PF * TYPE VARCHAR2 (128)
P * NAME VARCHAR2 (128)
TEMPLATE_URL VARCHAR2 (300)
SHELF_LABEL VARCHAR2 (1)
* FORMAT_CATEGORY NUMBER
PRINT_FORMAT_DEFAULT_PK (TYPE, NAME)
PRINT_FORMAT_DEFAULT_FK (TYPE)
PRINT_FORMAT_TYPE
P * CODE VARCHAR2 (128)
* FORMAT_CATEGORY NUMBER (1)
PRINT_FORMAT_TYPE_PK (CODE)
PRINT_FORMAT
P * ID NUMBER (15)
UF * TYPE VARCHAR2 (128)
TEMPLATE_URL VARCHAR2 (300)
* FORMAT_CATEGORY NUMBER (1)
UF * STORE_ID NUMBER (10)
PRINTER_ID NUMBER (6)
* CREATE_DATE DATE
* UPDATE_DATE DATE
PRINT_FORMAT_PK (ID)
PRINT_FORMAT_UK (TYPE, NAME, STORE_ID)
PRINT_FORMAT_FK1 (TYPE)
PRINT_FORMAT_FK2 (STORE_ID)
TICKET_FORMAT_HIERARCHY
P * ID NUMBER (10)
* TICKET_TYPE VARCHAR2 (25)
F * TICKET_FORMAT_ID NUMBER (15)
TICKET_REASON NUMBER (2)
STORE_ID NUMBER (10)
TICKET_FORMAT_HIERARCHY_PK (ID)
TICKET_FORMAT_HIERARCHY_FK (TICKET_FORMAT_ID)
TICKET_PRINT_LINE_ITEM ITEM_TICKET ITEM_TICKET_UDA

PF * TICKET_PRINT_ID NUMBER (15) P * ID NUMBER (12) PF * ITEM_TICKET_ID NUMBER (12)
PF * ITEM_TICKET_ID NUMBER (12) F * STORE_ID NUMBER (10) P * LABEL VARCHAR2 (128)
PRINT_ORDER NUMBER (10) * ITEM_ID VARCHAR2 (25) * VALUE_TEXT VARCHAR2 (128)
PRINT_DATE DATE * QUANTITY NUMBER (12,4)
ITEM_TICKET_UDA_PK (ITEM_TICKET_ID, LABEL)
OVERRIDE_PRICE_CUR VARCHAR2 (3)
TICKET_PRINT_LINE_ITEM_PK (TICKET_PRINT_ID, ITEM_TICKET_ID)
OVERRIDE_PRICE_VAL NUMBER (12,4) ITEM_TICKET_UDA_FK (ITEM_TICKET_ID)
TICKET_PRINT_LINE_ITEM_FK1 (TICKET_PRINT_ID) * STATUS NUMBER (2)
TICKET_PRINT_LINE_ITEM_FK2 (ITEM_TICKET_ID) EXTERNAL_PO_ID VARCHAR2 (128)
PROMOTION_ID NUMBER (10) ITEM_TICKET_UIN
EFFECTIVE_DATE DATE P * ID NUMBER (12)
* STATUS_DATE DATE F * ITEM_TICKET_ID NUMBER (12)
LABEL_PRICE_CUR VARCHAR2 (3) * UIN VARCHAR2 (128)
LABEL_PRICE_VALUE NUMBER (12,4)
TICKET_PRINT ITEM_TICKET_UIN_PK (ID)
P * ID NUMBER (15) MULTI_UNITS NUMBER (12,4) ITEM_TICKET_UIN_FK (ITEM_TICKET_ID)
F * STORE_ID NUMBER (10) MULTI_UNIT_LABEL_PRICE_CUR VARCHAR2 (3)
ITEM_TICKET_UIN_I1 (ITEM_TICKET_ID)
* PRINTER VARCHAR2 (128) MULTI_UNIT_LABEL_PRICE_VALUE NUMBER (12,4)
* FORMAT_NAME VARCHAR2 (128) MULTI_UNIT_CHANGE NUMBER (1)
TEMPLATE_URL VARCHAR2 (128) COUNTRY_MANUFACTURE VARCHAR2 (3)
* DOCUMENT_FLAVOR VARCHAR2 (128) TICKET_FORMAT_ID NUMBER (10)
* CREATE_DATE DATE F TICKET_REQUEST_ID NUMBER (10)
UPDATE_DATE DATE PRINT_ORDER NUMBER (10)
* STATUS NUMBER (2) LABEL_PRICE_TYPE NUMBER (3)
* USER_ID VARCHAR2 (128) PRINTER VARCHAR2 (128)
* COPIES NUMBER (10) PRINTER_SOURCE VARCHAR2 (256)
* PRINTER_SOURCE VARCHAR2 (1) AUTO_GENERATE_UIN VARCHAR2 (1)
LOCALE VARCHAR2 (128) LABEL_PRICE_UOM VARCHAR2 (4)
LABEL_PRICE_PER_UOM NUMBER (12,4)
TICKET_PRINT_PK (ID)
MSR_PRICE_CUR VARCHAR2 (3)
TICKET_PRINT_FK (STORE_ID) MSR_PRICE_VAL NUMBER (12,4)
TICKET_PRINT_I1 (STORE_ID) ITEM_TICKET_PK (ID)
ITEM_TICKET_FK1 (TICKET_REQUEST_ID)
ITEM_TICKET_FK (STORE_ID)
ITEM_TICKET_I1 (STORE_ID)
TICKET_REQUEST
P * ID NUMBER (10)
* TICKET_REASON NUMBER (2)
TRANSACTION_ID VARCHAR2 (128)
* TICKET_TYPE_CODE VARCHAR2 (25)
PRINTER_NAME VARCHAR2 (128)
STATUS NUMBER (2)
CREATE_DATE DATE
SCHEDULED_DATE DATE
UPDATE_DATE DATE
* AUTO_REFRESH_QTY VARCHAR2 (1)
TICKET_REQUEST_PK (ID)
TICKET_REQUEST_STORE_FK1 (STORE_ID)
STORE_PRINTER STORE_PRINTER_ROUTE
PF * STORE_ID NUMBER (10) P * CODE VARCHAR2 (40)
P * ID NUMBER (6)
STORE_PRINTER_ROUTE_PK (CODE)
F * STORE_PRINTER_TYPE_CODE NUMBER (3)
* NETWORK_ADDRESS VARCHAR2 (300)
F ROUTING_CODE VARCHAR2 (40)
STORE_PRINTER_PK (STORE_ID, ID)

STORE_PRINTER_UK (STORE_ID, NAME)
STORE_PRINTER_FK1 (STORE_PRINTER_TYPE_CODE)
STORE_PRINTER_FK (STORE_ID)
STORE_PRINTER_FK2 (ROUTING_CODE)
STORE_PRINTER_I1 (STORE_PRINTER_TYPE_CODE)
STORE_PRINTER_TYPE
P * CODE NUMBER (3)
STORE_PRINTER_TYPE_PK (CODE)
TSF_DELV_LINE_ITEM_UIN TSF_DELV
F * STORE_ID NUMBER (10) F * STORE_ID NUMBER (10)
F * TSF_DELV_ID NUMBER (15) * SOURCE_ID NUMBER (10)
F * TSF_DELV_CARTON_ID NUMBER (15) * SOURCE_TYPE NUMBER (4)
F * TSF_DELV_LINE_ITEM_ID NUMBER (15) * STATUS NUMBER (4)
F * ITEM_UIN_ID NUMBER (12) * ASN_ID VARCHAR2 (128)
DAMAGED VARCHAR2 (1) CARRIER_ENTITY VARCHAR2 (128)
* SHIPPED VARCHAR2 (1) CARRIER_TYPE NUMBER (2)
* RECEIVED VARCHAR2 (1) CARRIER_CODE VARCHAR2 (4)
SOURCE_ADDRESS VARCHAR2 (1000)
TSF_DELV_LINE_ITEM_UIN_PK (ID)
LICENSE_PLATE VARCHAR2 (128)
TSF_DELV_LINE_ITEM_UIN_FK1 (STORE_ID) FREIGHT_ID VARCHAR2 (128)
TSF_DELV_LINE_ITEM_UIN_FK2 (TSF_DELV_ID) EXPECTED_DATE DATE
TSF_DELV_LINE_ITEM_UIN_FK3 (TSF_DELV_CARTON_ID) RECEIVED_DATE DATE
TSF_DELV_LINE_ITEM_UIN_FK4 (TSF_DELV_LINE_ITEM_ID) RECEIVED_USER VARCHAR2 (128)
TSF_DELV_LINE_ITEM_UIN_FK5 (ITEM_UIN_ID) * CREATE_USER VARCHAR2 (128)
TSF_DELV_LINE_ITEM_UIN_I1 (STORE_ID) * UPDATE_USER VARCHAR2 (128)
TSF_DELV_LINE_ITEM_UIN_I2 (TSF_DELV_ID) CREATE_DATE DATE
TSF_DELV_LINE_ITEM_UIN_I3 (TSF_DELV_CARTON_ID) UPDATE_DATE DATE
TSF_DELV_LINE_ITEM_UIN_I4 (TSF_DELV_LINE_ITEM_ID) ADHOC_DOCUMENT_ID NUMBER (15)
TSF_DELV_LINE_ITEM_UIN_I5 (ITEM_UIN_ID) BOL_EXTERNAL_ID VARCHAR2 (128)
TSF_DELV_PK (ID)
TSF_DELV_FK1 (STORE_ID)
TSF_DELV_I2 (STORE_ID)
TSF_DELV_LINE_ITEM
P * ID NUMBER (15)
F STORE_ID NUMBER (10)
F * TSF_DELV_ID NUMBER (15)
F * TSF_DELV_CARTON_ID NUMBER (15)
TSF_DELV_CARTON
DOCUMENT_ID NUMBER (15)
* DOCUMENT_TYPE NUMBER (2) P * ID NUMBER (15)
* DOCUMENT_DATE DATE F * TSF_DELV_ID NUMBER (15)
CASE_SIZE NUMBER (10,2) EXTERNAL_ID VARCHAR2 (128)
QUANTITY_EXPECTED NUMBER (20,4) F * STORE_ID NUMBER (10)
QUANTITY_RECEIVED NUMBER (20,4) REFERENCE_ID VARCHAR2 (128)
QUANTITY_DAMAGED NUMBER (20,4) MISDIRECTED_ID NUMBER (15)
CUST_ORD_EXTERNAL_ID VARCHAR2 (128) * DISCREPANT VARCHAR2 (1)
FUL_ORD_EXTERNAL_ID VARCHAR2 (128) * RECEIVE_AT_SHOP_FLOOR VARCHAR2 (1)
* USE_AVAILABLE VARCHAR2 (1) RECEIVED_DATE DATE
RECEIVED_USER VARCHAR2 (128)
TSF_DELV_LINE_ITEM_PK (ID) DAMAGED_REASON VARCHAR2 (128)
TSF_DELV_LINE_ITEM_FK1 (TSF_DELV_ID) * DAMAGE_REMAINING VARCHAR2 (1)
TSF_DELV_LINE_ITEM_FK2 (TSF_DELV_CARTON_ID) SERIAL_CODE NUMBER (18)
TSF_DELV_LINE_ITEM_FK3 (STORE_ID) TRACKING_NUMBER VARCHAR2 (128)
TSF_DELV_LINE_ITEM_FK4 (ITEM_ID) * STATUS NUMBER (4)
TSF_DELV_LINE_ITEM_I1 (STORE_ID)
TSF_DELV_LINE_ITEM_I2 (ITEM_ID)
CREATE_DATE DATE
TSF_DELV_LINE_ITEM_I3 (TSF_DELV_ID)
UPDATE_DATE DATE
TSF_DELV_LINE_ITEM_I4 (TSF_DELV_CARTON_ID)
* EXTERNAL_CREATE VARCHAR2 (1)
* ADJUSTED VARCHAR2 (1)
* QUALITY_CONTROL VARCHAR2 (1)
* CUSTOMER_ORDER_RELATED NUMBER (4)
* COPIED VARCHAR2 (1)
TSF_DELV_CARTON_PK (ID)
TSF_DELV_LINE_ITEM_ATT TSF_DELV_CARTON_FK1 (STORE_ID)

TSF_DELV_CARTON_FK2 (TSF_DELV_ID)
P * ID NUMBER (15)
F * STORE_ID NUMBER (10) TSF_DELV_CARTON_I1 (STORE_ID)
F * TSF_DELV_ID NUMBER (15) TSF_DELV_CARTON_I2 (TSF_DELV_ID)
F * TSF_DELV_LINE_ITEM_ID NUMBER (15)
F * TSF_DELV_CARTON_ID NUMBER (15)
VALUE_DATE DATE
TSF_DELV_LINE_ITEM_ATT_PK (ID)
TSF_DELV_LINE_ITEM_ATT_FK1 (STORE_ID)
TSF_DELV_LINE_ITEM_ATT_FK2 (TSF_DELV_ID)
TSF_DELV_LINE_ITEM_ATT_FK3 (TSF_DELV_CARTON_ID)
TSF_DELV_LINE_ITEM_ATT_FK4 (TSF_DELV_LINE_ITEM_ID)
TSF_DELV_LINE_ITEM_ATT_I1 (STORE_ID)
TSF_DELV_LINE_ITEM_ATT_I2 (TSF_DELV_ID)
TSF_DELV_LINE_ITEM_ATT_I3 (TSF_DELV_CARTON_ID) TSF_SHIP
TSF_DELV_LINE_ITEM_ATT_I4 (TSF_DELV_LINE_ITEM_ID)
P * ID NUMBER (15)
* DESTINATION_TYPE NUMBER (2)
* DESTINATION_ID NUMBER (10)
ASN VARCHAR2 (128)
TSF_SHIP_LINE_ITEM_UIN
* STATUS NUMBER (2)
P * ID NUMBER (15) NOT_AFTER_DATE DATE
F * STORE_ID NUMBER (10) AUTHORIZATION_CODE VARCHAR2 (12)
F * TSF_SHIP_ID NUMBER (15) F * SHIPMENT_BOL_ID NUMBER (12)
F * TSF_SHIP_CARTON_ID NUMBER (15) ADHOC_DOCUMENT_ID NUMBER (15)
F * TSF_SHIP_LINE_ITEM_ID NUMBER (15) * CREATE_USER VARCHAR2 (128)
F * ITEM_UIN_ID NUMBER (12) * CREATE_DATE DATE
TSF_SHIP_LINE_ITEM_UIN_PK (ID) SUBMIT_USER VARCHAR2 (128)
SUBMIT_DATE DATE
TSF_SHIP_LINE_ITEM_UIN_FK1 (STORE_ID) DISPATCH_USER VARCHAR2 (128)
TSF_SHIP_LINE_ITEM_UIN_FK2 (TSF_SHIP_ID) DISPATCH_DATE DATE
TSF_SHIP_LINE_ITEM_UIN_FK3 (TSF_SHIP_CARTON_ID) * UPDATE_USER VARCHAR2 (128)
TSF_SHIP_LINE_ITEM_UIN_FK4 (TSF_SHIP_LINE_ITEM_ID) * UPDATE_DATE DATE
TSF_SHIP_LINE_ITEM_UIN_FK5 (ITEM_UIN_ID)
TSF_SHIP_PK (ID)
TSF_SHIP_LINE_ITEM_UIN_I1 (STORE_ID)
TSF_SHIP_LINE_ITEM_UIN_I2 (TSF_SHIP_ID) TSF_SHIP_FK2 (STORE_ID)
TSF_SHIP_LINE_ITEM_UIN_I3 (TSF_SHIP_CARTON_ID) TSF_SHIP_FK3 (SHIPMENT_BOL_ID)
TSF_SHIP_LINE_ITEM_UIN_I4 (TSF_SHIP_LINE_ITEM_ID) TSF_SHIP_I1 (STORE_ID)
TSF_SHIP_LINE_ITEM_UIN_I5 (ITEM_UIN_ID) TSF_SHIP_I3 (SHIPMENT_BOL_ID)
TSF_SHIP_LINE_ITEM
P * ID NUMBER (15)
F * TSF_SHIP_ID NUMBER (15)
F * TSF_SHIP_CARTON_ID NUMBER (15) TSF_SHIP_CARTON
P * ID NUMBER (15)
* QUANTITY NUMBER (20,4)
* TSF_ID NUMBER (12)
TSF_EXTERNAL_ID NUMBER (15)
* STATUS NUMBER (4)
SHIPMENT_REASON_ID NUMBER (15)
SHIPMENT_CARTON_DIM_ID NUMBER (10)
TSF_SHIP_LINE_ITEM_PK (ID) WEIGHT NUMBER (12,4)
WEIGHT_UOM VARCHAR2 (4)
TSF_SHIP_LINE_ITEM_FK1 (TSF_SHIP_ID)
TRACKING_NUMBER VARCHAR2 (128)
TSF_SHIP_LINE_ITEM_FK2 (TSF_SHIP_CARTON_ID)
* USE_AVAILABLE VARCHAR2 (1)
TSF_SHIP_LINE_ITEM_FK3 (STORE_ID)
* RESTRICTION_LEVEL NUMBER (4)
TSF_SHIP_LINE_ITEM_FK5 (ITEM_ID)
TSF_SHIP_LINE_ITEM_I1 (STORE_ID) * CREATE_DATE DATE
TSF_SHIP_LINE_ITEM_I2 (ITEM_ID) * UPDATE_USER VARCHAR2 (128)
TSF_SHIP_LINE_ITEM_I3 (TSF_SHIP_ID) * UPDATE_DATE DATE
TSF_SHIP_LINE_ITEM_I4 (TSF_SHIP_CARTON_ID) APPROVAL_USER VARCHAR2 (128)
APPROVAL_DATE DATE
TSF_SHIP_CARTON_PK (ID)
TSF_SHIP_CARTON_FK1 (STORE_ID)
TSF_SHIP_CARTON_FK2 (TSF_SHIP_ID)
TSF_SHIP_CARTON_I1 (STORE_ID)
TSF_SHIP_CARTON_I2 (TSF_SHIP_ID)
TSF_SHIP_LINE_ITEM_ATT
P * ID NUMBER (15)
F * TSF_SHIP_CARTON_ID NUMBER (15)
F * TSF_SHIP_LINE_ITEM_ID NUMBER (15)
VALUE_DATE DATE
TSF_SHIP_LINE_ITEM_ATT_PK (ID)
TSF_SHIP_LINE_ITEM_ATT_FK1 (STORE_ID)
TSF_SHIP_LINE_ITEM_ATT_FK2 (TSF_SHIP_ID)
TSF_SHIP_LINE_ITEM_ATT_FK3 (TSF_SHIP_CARTON_ID)
TSF_SHIP_LINE_ITEM_ATT_FK4 (TSF_SHIP_LINE_ITEM_ID)
TSF_SHIP_LINE_ITEM_ATT_I1 (STORE_ID)
TSF_SHIP_LINE_ITEM_ATT_I2 (TSF_SHIP_ID)
TSF_SHIP_LINE_ITEM_ATT_I3 (TSF_SHIP_CARTON_ID)
TSF_SHIP_LINE_ITEM_ATT_I4 (TSF_SHIP_LINE_ITEM_ID)
TSF_LINE_ITEM
P * ID NUMBER (15)
F * TSF_ID NUMBER (15)
QUANTITY_REQUESTED NUMBER (20,4)
QUANTITY_APPROVED NUMBER (20,4)
QUANTITY_SHIPPING NUMBER (20,4)
QUANTITY_SHIPPED NUMBER (20,4)
QUANTITY_DAMAGED NUMBER (20,4)
PREFERRED_UOM VARCHAR2 (4 BYTE)
TSF_LINE_ITEM_PK (ID)
TSF_LINE_ITEM_FK1 (TSF_ID)
TSF_LINE_ITEM_FK2 (ITEM_ID)
TSF_LINE_ITEM_I1 (TSF_ID)
TSF_LINE_ITEM_I2 (ITEM_ID)
TSF
P * ID NUMBER (15)
* SOURCE_TYPE NUMBER (2)
* SOURCE_ID NUMBER (10)
* DESTINATION_TYPE NUMBER (2)
* DESTINATION_ID NUMBER (10)
* STATUS NUMBER (2)
APPROVAL_USER VARCHAR2 (128)
* CREATE_DATE DATE
* UPDATE_DATE DATE
APPROVAL_DATE DATE
CONTEXT_TYPE_ID VARCHAR2 (15)
CONTEXT_VALUE VARCHAR2 (25)
ALLOW_PARTIAL_DELIVERY VARCHAR2 (1)
AUTHORIZATION_CODE VARCHAR2 (12)
NOT_AFTER_DATE DATE
REQUEST_DATE DATE
REQUEST_USER VARCHAR2 (128)
* USE_AVAILABLE VARCHAR2 (1)
CUST_ORD_EXTERNAL_ID VARCHAR2 (128)
TSF_PK (ID)
TSF_ALLOCATION
P * EXTERNAL_ID NUMBER (12)
DELIVERY_DATE DATE
P * ITEM_ID VARCHAR2 (25)
DELIVERY_SLOT_ID VARCHAR2 (15)
SOURCE_ID NUMBER (10)
SOURCE_TYPE NUMBER (2)
CONTEXT_TYPE_ID VARCHAR2 (15)
CONTEXT_VALUE VARCHAR2 (25)
DISTRIBUTION_PARENT_ID VARCHAR2 (25)
* STATUS NUMBER (2)
QUANTITY_EXPECTED NUMBER (20,4)
QUANTITY_DAMAGED NUMBER (20,4)
TSF_ALLOCATION_PK (EXTERNAL_ID, ITEM_ID, STORE_ID)
TSF_ALLOCATION_FK (STORE_ID)
TSF_ALLOCATION_I1 (ITEM_ID, STORE_ID)

TSF_ALLOCATION_I2 (DELIVERY_SLOT_ID)
TRANSLATION_DETAIL TRANSLATION_KEY
P * ID VARCHAR2 (128) P * ID VARCHAR2 (128)
F * LOCALE_ID VARCHAR2 (128) * KEY VARCHAR2 (600)
F * KEY_ID VARCHAR2 (128) DESCRIPTION VARCHAR2 (200)
DETAIL_VALUE VARCHAR2 (1800) * UPDATE_DATE_TIME DATE
* UPDATE_DATE_TIME DATE
TRANSLATION_KEY_PK (ID)
TRANSLATION_DETAIL_PK (ID)
TRANSLATION_DETAIL_FK1 (LOCALE_ID)
TRANSLATION_DETAIL_FK2 (KEY_ID)
TRANSLATION_DETAIL_I1 (KEY_ID)
TRANSLATION_DETAIL_I2 (LOCALE_ID)
TRANSLATION_LOCALE
* LANGUAGE VARCHAR2 (2)
COUNTRY VARCHAR2 (3)
VARIANT VARCHAR2 (15)
TRANSLATION_LOCALE_PK (ID)
TRANSLATION_TEMP
* LOCALE_ID VARCHAR2 (128)
* KEY VARCHAR2 (600)
VALUE VARCHAR2 (1800)
PARTNER_ITEM WAREHOUSE_ITEM
PF * ITEM_ID VARCHAR2 (25) PF * ITEM_ID VARCHAR2 (25)
PF * PARTNER_ID NUMBER (10) PF * WAREHOUSE_ID NUMBER (10)
PF * PARTNER_TYPE VARCHAR2 (6) * STATUS VARCHAR2 (2)
STATUS VARCHAR2 (2)
WAREHOUSE_ITEM_PK (ITEM_ID, WAREHOUSE_ID)
PARTNER_ITEM_PK (ITEM_ID, PARTNER_ID, PARTNER_TYPE)
WAREHOUSE_ITEM_FK (WAREHOUSE_ID)
PARTNER_ITEM_FK (ITEM_ID) WAREHOUSE_ITEM_FK1 (ITEM_ID)
PARTNER_ITEM_FK1 (PARTNER_ID, PARTNER_TYPE)
WAREHOUSE_ITEM_I1 (WAREHOUSE_ID)
PARTNER_ITEM_I1 (PARTNER_ID, PARTNER_TYPE)
WAREHOUSE
PARTNER P * ID NUMBER (10)
P * ID NUMBER (10) * NAME VARCHAR2 (150)
P * TYPE VARCHAR2 (6) ORGANIZATION_UNIT_ID VARCHAR2 (15)
NAME VARCHAR2 (240) LOCALE_LANGUAGE VARCHAR2 (2)
CURRENCY_CODE VARCHAR2 (3) LOCALE_COUNTRY VARCHAR2 (3)
LOCALE_ID NUMBER (6) OPEN_DATE DATE
STATUS VARCHAR2 (1) CLOSE_DATE DATE
CONTACT_NAME VARCHAR2 (120) CURRENCY_CODE VARCHAR2 (40)
CONTACT_PHONE VARCHAR2 (20) TAX_ID VARCHAR2 (18)
WAREHOUSE_PK (ID)
CONTACT_TELEX VARCHAR2 (20)
MANUFACTURER_ID VARCHAR2 (18)
PRINCIPAL_COUNTRY_ID VARCHAR2 (3)
PAYMENT_TERMS VARCHAR2 (20)
IMPORT_COUNTRY_ID VARCHAR2 (3)
IMPORT_PRIMARY VARCHAR2 (1)
ORGANIZATION_UNIT_ID VARCHAR2 (15)
VALUE_ADDED_TAX_REGION VARCHAR2 (20)
TRANSFER_ENTITY_ID VARCHAR2 (20)
PARTNER_PK (ID, TYPE)
ADDRESS
* ENTITY_TYPE VARCHAR2 (4)
* TYPE VARCHAR2 (2)
CITY VARCHAR2 (120)
STATE VARCHAR2 (3)
START_DATE DATE
END_DATE DATE
ADDRESS_PK (ID)
sim_16.0.2_table_details
Design Name sim_trunk

Version Date 14.09.2018 11:22:21
Version Comment
Model Name Relational_1
Page: 1/ 501
Oracle Data Modeler |
Table Name ACTIVITY_DELIVERY
Functional Name
Abbreviation
Classification Type Name
Object Type Name
Used to store activity information for receiving

Description
Notes
Columns
DT Formula
No Column Name PK FK M Data Type Domain Name Security Abbreviation
kind (Default Value)
1 BARCODE_TYPE Y NUMERIC (2) LT
2 BARCODE Y VARCHAR (128 ) LT
3 BARCODE_DATE Y Date LT
4 STORE_ID Y NUMERIC (10) LT
5 USERNAME Y VARCHAR (128 ) LT
6 DELIVERY_TYPE Y NUMERIC (2) LT
7 DELIVERY_ID NUMERIC (15) LT
8 CONTAINER_ID NUMERIC (15) LT
9 ITEM_ID VARCHAR (25 ) LT
Columns Comments
No Column Name Description Notes
Used to store the type of barcode scanned
1 BARCODE_TYPE
Page: 2/ 501
Used to store the actual barcode scanned
2 BARCODE
The date the barcode was scanned

3 BARCODE_DATE
Store identifier
4 STORE_ID
User responsible for the activity

5 USERNAME
Type of delivery associated with the activity

6 DELIVERY_TYPE
Delivery identifier
7 DELIVERY_ID
Carton identifier
8 CONTAINER_ID
Item identifier
9 ITEM_ID
Page: 3/ 501
Table Name ACTIVITY_HISTORY
Functional Name
Abbreviation
Object Type Name
This table contains the user activity logs

Description
Notes
Columns
DT Formula
1 TYPE Y VARCHAR (128) LT
2 CREATE_DATE Y Date LT
3 USERNAME Y VARCHAR (128) LT
4 STORE_ID NUMERIC (10) LT
5 DEVICE_TYPE Y VARCHAR (20) LT
6 ATTRIBUTE_1 VARCHAR (128) LT
Columns Comments
The type of audit log record.
1 TYPE
Page: 4/ 501
The create date of the log record

2 CREATE_DATE
The user name associated with the log record

3 USERNAME
The store id associated with the log record

4 STORE_ID
The device type. Possible values:
0 - PC,
1 - Handheld,
5 DEVICE_TYPE 2 - Server
3 - Integration Service
4 â€“ Mobile
Additional attributes for the log record

6 ATTRIBUTE_1

7 ATTRIBUTE_2

8 ATTRIBUTE_3

9 ATTRIBUTE_4

10 ATTRIBUTE_5
Page: 5/ 501
Table Name ACTIVITY_LOCK
Functional Name
Abbreviation
Object Type Name
holds one row for each activity lock that is currently held in the system.
Description
Notes
Columns
DT Formula
1 ID P Y NUMERIC (12) LT
2 ACTIVITY_TYPE Y VARCHAR (40) LT
3 ACTIVITY_ID Y VARCHAR (128) LT
4 SESSION_ID Y VARCHAR (128) LT
5 DEVICE_TYPE Y NUMERIC (4) LT
7 LOCK_DATE Y Date LT
Columns Comments
the unique identifier of an activity lock.
1 ID
the type of activity that is locked.

2 ACTIVITY_TYPE
3 ACTIVITY_ID the unique identifier of the activity that is locked.
Page: 6/ 501
the unique identifier of the session that owns the lock.

4 SESSION_ID
the type of device associated with the session that owns the lock.
5 DEVICE_TYPE
the unique identifier of the user that owns the lock.

6 USERNAME
the date the activity was locked.

7 LOCK_DATE
Indexes
Sort
Index Name State Functional Spatial Expression Column Name
Order
PK_ACTIVITY_LOCK PK ID ASC
ACTIVITY_LOCK_UK UK ACTIVITY_TYPE ASC
ACTIVITY_ID ASC
SESSION_ID ASC
Page: 7/ 501
Table Name ADDRESS
Functional Name
Abbreviation
Object Type Name
this table will store different supplier addresses for a suppliers

Description
Notes
Columns
DT Formula
1 ID P Y VARCHAR (128) LT
2 ENTITY_TYPE Y VARCHAR (4) LT
3 ENTITY_ID Y NUMERIC (10) LT
5 IS_PRIMARY Y VARCHAR (1) LT
6 ADDRESS_LINE_1 VARCHAR (240) LT
9 LOCATION_ID VARCHAR (120) LT
10 CITY VARCHAR (120) LT
11 STATE VARCHAR (3) LT
12 COUNTRY_ID VARCHAR (3) LT
13 POSTAL_CODE VARCHAR (30) LT
Page: 8/ 501
DT Formula
14 CONTACT_NAME VARCHAR (120) LT
15 CONTACT_PHONE VARCHAR (20) LT
16 CONTACT_FAX VARCHAR (20) LT
17 CONTACT_EMAIL VARCHAR (100) LT
18 START_DATE Date LT
19 END_DATE Date LT
20 EXTERNAL_ID VARCHAR (25) LT
21 COUNTY VARCHAR (250) LT
22 FIRST_NAME VARCHAR (120) LT
23 LAST_NAME VARCHAR (120) LT
24 PHONETIC_FIRST_NAME VARCHAR (120) LT
25 PHONETIC_LAST_NAME VARCHAR (120) LT
26 COMPANY_NAME VARCHAR (120) LT
Columns Comments
primary key in a sequence
1 ID
denotes the location type to which the entity belongs. Possible values:
ST(for store),
SUP(forSupplier),
2 ENTITY_TYPE WH(for Warehouse),
FI (for Finisher),
CU(for Customer Order)
Page: 9/ 501
location identifier
3 ENTITY_ID
denotes the address type. Possible values:
01(for Business Address),
02 (for Postal Address),
03 (for Return Address),
04 (for Order Address),
4 TYPE 05 (for Invoice Address),
06 (for Remittance Address),
07 (for Billing Address),
08 (for Delivery Address)
09 (for External Address)
indicator to denote which address is primary

5 IS_PRIMARY
first address
6 ADDRESS_LINE_1
second address
7 ADDRESS_LINE_2
third address
8 ADDRESS_LINE_3
supplier location id for address type

9 LOCATION_ID
supplier city id for address type

10 CITY
supplier state for address type

11 STATE
supplier country id depending on address type

12 COUNTRY_ID
Page: 10/ 501

supplier post info depending on address type
13 POSTAL_CODE
supplier name for address type

14 CONTACT_NAME
supplier phone for address type

15 CONTACT_PHONE
supplier fax for address type

16 CONTACT_FAX
supplier email for address type

17 CONTACT_EMAIL
date
18 START_DATE
date
19 END_DATE
this will hold the external reference id

20 EXTERNAL_ID
Holds the county of the contact

21 COUNTY
Holds the contact's first name

22 FIRST_NAME
Holds the contact's last name

23 LAST_NAME
Holds the contact's phonetic first name

24 PHONETIC_FIRST_NAME
Holds the contact's phonetic last name

25 PHONETIC_LAST_NAME
Holds the contact's company name

26 COMPANY_NAME
Indexes
Sort
Order
Page: 11/ 501

Sort
Order
ADDRESS_PK PK ID ASC
Page: 12/ 501

Table Name BARCODE_ATTRIBUTE
Functional Name
Abbreviation
Object Type Name
Holds GS1 barcode attributes for a store.

Description
Notes
Columns
DT Formula
1 CODE P Y VARCHAR (4 ) LT
2 STORE_ID P Y NUMERIC (10) LT
3 TYPE VARCHAR (60 ) LT
4 LABEL VARCHAR (60 ) LT
5 DESCRIPTION VARCHAR (120 ) LT
Columns Comments
GS1 attribute code.
1 CODE
Store identifier.
2 STORE_ID
Type of attribute (ex. Measurement, Shipping, etc.)

3 TYPE
Attribute display label.

4 LABEL
Page: 13/ 501

Attribute description.
5 DESCRIPTION
Indexes
Sort
Order
BARCODE_ATTRIBUTE_PK PK CODE ASC
STORE_ID ASC
Foreign Keys (referred from)

Name Referred From Mandatory Transferable In Arc Column Name
ITEM_HIERARCHY_ATTRIB_FK1 ITEM_HIERARCHY_ATTRIB Y Y CODE
STORE_ID
Page: 14/ 501

Table Name BARCODE_CARTON_ADMIN
Functional Name
Abbreviation
Object Type Name
Used to store barcode generation configuration

Description
Notes
Columns
DT Formula
2 EXT_DIGIT Y NUMERIC (1) LT
3 ORG_SIZE Y NUMERIC (1) LT
4 ORG_NUMBER NUMERIC (9) LT
Columns Comments
Store identifier of the store
1 STORE_ID
Extension Digit (or Package Type): Values 0-5

2 EXT_DIGIT
Length of organization number to use (1-9)

3 ORG_SIZE
Organization number. If null, destination is used instead

4 ORG_NUMBER
Indexes
Page: 15/ 501

Sort
Order
BARCODE_CARTON_ADMIN_PK PK STORE_ID ASC
Page: 16/ 501

Table Name BARCODE_PROCESSOR
Functional Name
Abbreviation
Object Type Name
barcode format processor definition

Description
Notes
Columns
DT Formula
1 NAME P Y VARCHAR (25) LT
2 DESCRIPTION VARCHAR (256) LT
3 ACTIVE Y VARCHAR (1) LT N
4 PROCESS_SEQUENCE Y NUMERIC (3) LT
Columns Comments
the name of the format processor
1 NAME
the description of the format processor

2 DESCRIPTION
the active indicator, value values are y/n

3 ACTIVE
Sequence Barcode Processors will be executed.

4 PROCESS_SEQUENCE
Indexes
Page: 17/ 501

Sort
Order
BARCODE_PROCESSOR_PK PK NAME ASC
Constraints
Column / Constraint
Type Details
Name
Table Level BARCODE_PROCESSOR_CK1 ACTIVE IN ('Y', 'N')
Page: 18/ 501

Table Name BATCH_EXECUTION
Functional Name
Abbreviation
Object Type Name
This table contains the batch execution details

Description
Notes
Columns
DT Formula
2 BATCH_NAME Y VARCHAR (512 ) LT
3 FILE_NAME VARCHAR (1000 ) LT
4 BATCH_STATUS Y NUMERIC (2) LT
5 START_DATE Y Timestamp LT
6 END_DATE Timestamp LT
7 ERROR_MESSAGE CLOB LT
Columns Comments
System generated unique identifier batch execution
1 ID
The batch name

2 BATCH_NAME
3 FILE_NAME The import data file name
Page: 19/ 501

Batch execution status

4 BATCH_STATUS
The UTC time of batch execution started

5 START_DATE
The UTC time of batch execution ended

6 END_DATE
The error or warning message

7 ERROR_MESSAGE
Indexes
Sort
Order
BATCH_EXECUTION_PK PK ID ASC
BATCH_EXECUTION_I1 BATCH_NAME ASC
FILE_NAME ASC
Page: 20/ 501

Table Name BATCH_IMP_EXP
Functional Name
Abbreviation EIB
Object Type Name
This table contains the batch import export execution details

Description
Notes
Columns
DT Formula
2 BATCH_NAME Y VARCHAR (255) LT
3 DATA_FILE_NAME Y VARCHAR (255) LT
4 STATUS Y NUMERIC (2) LT
5 CREATED_TIME Y Date LT
6 START_TIME Date LT
7 END_TIME Date LT
8 RETRY_COUNT NUMERIC (4) LT
9 ERROR_MESSAGE VARCHAR (4000) LT
Columns Comments
System generated unique identifier batch execution
1 ID
2 BATCH_NAME The batch name
Page: 21/ 501

The import (or export) data file name

3 DATA_FILE_NAME
Batch execution status

4 STATUS
The UTC time of the batch record was created

5 CREATED_TIME
The UTC time of batch execution started

6 START_TIME
The UTC time of batch execution ended

7 END_TIME
The number of retries on failures

8 RETRY_COUNT
The error messages

9 ERROR_MESSAGE
Indexes
Sort
Order
BATCH_IMP_EXP_PK PK ID ASC
BATCH_IMP_EXP_UK UK BATCH_NAME ASC
DATA_FILE_NAME ASC
Page: 22/ 501

Table Name CODE_DETAIL
Functional Name
Abbreviation
Object Type Name
defines the available code along with their types descriptions that are used in the system.
Description
Notes
Columns
DT Formula
1 CODE_TYPE P F Y VARCHAR (4) LT
2 CODE P Y VARCHAR (6) LT
4 REQUIRED CHAR (1) LT
5 SEQUENCE NUMERIC LT
Columns Comments
this field will contain a valid code type for the row.
1 CODE_TYPE
this field will contain a valid code for the row.

2 CODE
this field contains the description associated with the code and code
3 DESCRIPTION type.
this field indicates whether or not the code is required. if the code is
4 REQUIRED
specified as required, then the user will not be able to delete the rows in
Page: 23/ 501

the table for that code.
this is a number used to order the elements so that they appear

5 SEQUENCE consistently when using them to populate a list.
Indexes
Sort
Order
CODE_DETAIL_PK PK CODE_TYPE ASC
CODE ASC
Foreign Keys (referring to)

Name Refering To Mandatory Transferable In Arc Column Name
CODE_DETAIL_FK CODE_TYPE Y Y TYPE
Page: 24/ 501

Table Name CODE_TYPE
Functional Name
Abbreviation
Object Type Name
this table contains one row for each different set of codes used by the system. the specific codes are defined in the rk_code_detail
Description table.
Notes
Columns
DT Formula
1 TYPE P Y VARCHAR (4) LT
Columns Comments
this field contains the code type which will serve as a grouping
1 TYPE mechanism for the multiple codes stored on the code_detail table.
this field will contain the description of the code type.

2 DESCRIPTION
Indexes
Sort
Order
CODE_TYPE_PK PK TYPE ASC
Page: 25/ 501

CODE_DETAIL_FK CODE_DETAIL Y Y TYPE
Page: 26/ 501

Table Name CONFIG_BATCH_IMP_EXP
Functional Name
Abbreviation CBIE
Object Type Name
Table contains the batch import export configuration

Description
Notes
Columns
DT Formula
3 OPERATION Y NUMERIC (2) LT
4 TRANSACTION_RECORD_LIMIT NUMERIC (4) LT 100
Columns Comments
Unique identifier of import or export configuration
1 ID
configuration description
2 DESCRIPTION
the type of operation, 1 - import, 2 - export

3 OPERATION
transaction record limit

4 TRANSACTION_RECORD_LIMIT
Indexes
Page: 27/ 501

Sort
Order
CONFIG_BATCH_IMP_EXP_PK PK ID ASC
Page: 28/ 501

Table Name CONFIG_STORE
Functional Name
Abbreviation
Object Type Name
contains the store level parameters and the settings for each store.
Description
Notes
Columns
DT Formula
2 VALUE Y VARCHAR (1024 ) LT
3 TYPE Y VARCHAR (256 ) LT
5 TOPIC Y VARCHAR (128) LT
6 EDITABLE Y VARCHAR (1) LT
7 STORE_USER_ALLOWED Y VARCHAR (1 ) LT
8 VALUE_MIN NUMERIC (20,4) LT
9 VALUE_MAX NUMERIC (20,4) LT
10 VALUE_ENUM_TYPE VARCHAR (256 ) LT
Columns Comments
1 NAME a unique key representing a store level configuration parameter.
Page: 29/ 501

the value assigned to the store level configuration parameter.

2 VALUE
the java class type of the configuration parameter. examples include:

3 TYPE java.lang.integer java.lang.double java.lang.string java.lang.boolean
the unique identifier of the store that this configuration parameter valule
4 STORE_ID is defined for.
a classification of the parameters by functional area. this aids in the

usabiility within the ui to allow the user to only view parameters for a
5 TOPIC certain functional area.
a flag to indicate if a value can be modified with the ui. certain

parameters once defined cannot be changed as this would have adverse
6 EDITABLE affects in the system. valid values: y - yes n - no
Indicator whether store user session is allowed. Valid values are Y or N.

7 STORE_USER_ALLOWED
the minimum allowed number value or string value length.

8 VALUE_MIN
the maximum allowed number value or string value length.

9 VALUE_MAX
the java enumerated type that defines legal values.

10 VALUE_ENUM_TYPE
Indexes
Sort
Order
CONFIG_STORE_PK PK STORE_ID ASC
NAME ASC
Page: 30/ 501

Table Name CONFIG_STORE_DEFAULT
Functional Name
Abbreviation
Object Type Name
contains the default store level parameters. the records in this table are copied into rk_store_config when store is added in sim
Description
Notes
Columns
DT Formula
Columns Comments
a unique key representing a store level configuration parameter.
1 NAME
Page: 31/ 501

the value assigned to the store level configuration parameter.
2 VALUE
the java class type of the configuration parameter. e.g:

3 TYPE java.lang.integer,java.lang.double, java.lang.string, java.lang.boolean
a classification of the parameters by functional area.

4 TOPIC
a flag to indicate if a value is allowed to be changed after sim is installed.

5 EDITABLE valid values are: y - yes n - no


7 VALUE_MIN

8 VALUE_MAX

9 VALUE_ENUM_TYPE
Indexes
Sort
Order
CONFIG_STORE_DEFAULT_PK PK NAME ASC
Page: 32/ 501

Table Name CONFIG_SYSTEM
Functional Name
Abbreviation
Object Type Name
contains the system level parameters and the associated settings.

Description
Notes
Columns
DT Formula
Columns Comments
a unique key representing a system level configuration parameter.
1 NAME
Page: 33/ 501

the value assigned to the system level configuration parameter.
2 VALUE
the java class type of the configuration parameter. examples include:

3 TYPE java.lang.integer java.lang.double java.lang.string java.lang.boolean
a classification of the parameters by functional area. this aids in the

usabiility within the ui to allow the user to only view parameters for a
4 TOPIC certain functional area.
a flag to indicate if a value can be modified with the ui. certain

parameters once defined cannot be changed as this would have adverse
5 EDITABLE affects in the system. valid values: y - yes n - no


7 VALUE_MIN

8 VALUE_MAX

9 VALUE_ENUM_TYPE
Indexes
Sort
Order
CONFIG_SYSTEM_PK PK NAME ASC
Page: 34/ 501

Table Name DELIVERY_SLOT
Functional Name
Abbreviation
Object Type Name
delivery slot master table, values are from rms, it is read-only for sim
Description
Notes
Columns
DT Formula
2 SEQUENCE NUMERIC (8) LT
Columns Comments
delivery slot id
1 ID
delivery slot sequence number, nothing to do with sim sequencing

2 SEQUENCE
delivery slot description

3 DESCRIPTION
Indexes
Sort
Order
DELIVERY_SLOT_PK PK ID ASC
Page: 35/ 501

ITEM_REQUEST_FK ITEM_REQUEST Y ID
ITEM_REQUEST_LINE_ITEM_FK1 ITEM_REQUEST_LINE_ITEM Y ID
Page: 36/ 501

Table Name DIFFERENTIATOR
Functional Name
Abbreviation
Object Type Name
this table will hold all possible sizes, size combinations, colors, flavors, scents, patterns, etc. along with their associated nrf
industry codes. examples include blue for a differentiator type of color, large for a differentiator type of size, and lavender for a
Description differentiator type of scent.
Notes
Columns
DT Formula
2 DESCRIPTION Y VARCHAR (255) LT
3 DIFF_TYPE_ID F VARCHAR (10) LT
Columns Comments
the unique number (identifier) of the differential types. (for example,
diff_type = s might have these ids: 1, 50, 1000; then diff_type = c
1 ID cannot use the same numbers; the ids will have to be different: 2, 20,
51, 1001)
description of the differential number. (for example, blueberry, shower

2 DESCRIPTION fresh, red, etc.)
this field will hold a value of all possible differential types. (for example,
3 DIFF_TYPE_ID s - size, c - color, f - flavor, e - scent, p - pattern).
Page: 37/ 501

Indexes
Sort
Order
DIFFERENTIATOR_PK PK ID ASC
DIFFERENTIATOR_I1 DIFF_TYPE_ID ASC

DIFFERENTIATOR_FK DIFFERENTIATOR_TYPE Y ID
Page: 38/ 501

Table Name DIFFERENTIATOR_TYPE
Functional Name
Abbreviation
Object Type Name
defines the available differentiator types that an item can contain. for example size, color, scent, etc.
Description
Notes
Columns
DT Formula
Columns Comments
contains the value used to uniquely identify the diff type.
1 ID
contains the diff type description.

2 DESCRIPTION
Indexes
Sort
Order
DIFFERENTIATOR_TYPE_PK PK ID ASC

Page: 39/ 501

DIFFERENTIATOR_FK DIFFERENTIATOR Y ID
Page: 40/ 501

Table Name DSD
Functional Name
Abbreviation
Object Type Name
holds one row for each direct delivery that is received in the system.
Description
Notes
Columns
DT Formula
2 STORE_ID F Y NUMERIC (10) LT
3 SUPPLIER_ID Y NUMERIC (10) LT
5 PURCHASE_ORDER_ID F NUMERIC (12) LT
6 ASN_ID VARCHAR (128) LT
7 EXPECTED_DATE Date LT
8 CREATE_DATE Date LT
9 UPDATE_DATE Date LT
10 RECEIVED_DATE Date LT
11 INVOICE_ID VARCHAR (128) LT
12 INVOICE_DATE Date LT
13 CREATE_USER VARCHAR (128) LT
Page: 41/ 501

DT Formula
14 CUST_ORDER_ID VARCHAR (128 ) LT
15 FUL_ORD_EXTERNAL_ID VARCHAR (128 ) LT
16 ORIGIN_TYPE Y NUMERIC (2) LT 0
17 CARRIER_ENTITY VARCHAR (128 ) LT
18 CARRIER_TYPE NUMERIC (2) LT
19 CARRIER_CODE VARCHAR (4 ) LT
20 COUNTRY_CODE VARCHAR (3 ) LT
21 SOURCE_ADDRESS VARCHAR (1000 ) LT
22 LICENSE_PLATE VARCHAR (128 ) LT
23 FREIGHT_ID VARCHAR (128 ) LT
24 CURRENCY_CODE VARCHAR (3 ) LT
25 INVOICE_COST_VALUE NUMERIC (12,4) LT
26 RECEIVED_USER VARCHAR (128 ) LT
27 UPDATE_USER VARCHAR (128 ) LT
28 BOL_EXTERNAL_ID VARCHAR (128) LT
Columns Comments
the unique identifier of the direct delivery record. this value is generated
1 ID by the application.
the unique identifier of the store that this direct delivery is for.
2 STORE_ID
the unique identifier of the supplier that shipped the items.

3 SUPPLIER_ID
The current status of the direct delivery.

4 STATUS
The valid values: 0 - New, 1 - In Progress, 2 - Received, 3 - Canceled, 4
Page: 42/ 501

: Rejected, 9999 - Active.
the unique identifier of the purchase order that this direct delivery is
5 PURCHASE_ORDER_ID associated to.
the advanced shipping notification identifier that is associated with the

6 ASN_ID direct delivery.
The expected date of the Delivery.

7 EXPECTED_DATE
the date the direct delivery record was created.

8 CREATE_DATE
the date the direct delivery was last updated.

9 UPDATE_DATE
The received date of the Delivery.

10 RECEIVED_DATE
the unique identifier of the invoice that this direct delivery is associated
11 INVOICE_ID to, as entered by the user.
the date of the invoice as entered by the user.

12 INVOICE_DATE
The user who created the Delivery.

13 CREATE_USER
Customer order identifier

14 CUST_ORDER_ID
Fulfillment order external identifier

15 FUL_ORD_EXTERNAL_ID
Indicate DSD Origin type, 0 -ASN 1 - PO, 2 - DEX-NEX, 3 - on the fly

16 ORIGIN_TYPE
The Carrier Name

17 CARRIER_ENTITY
Indicate carrier type, 0 - Corporate, 1 - Third Party

18 CARRIER_TYPE
Page: 43/ 501

Unique code identifier for a carrier
19 CARRIER_CODE
The Country code

20 COUNTRY_CODE
The address of source sending delivery.

21 SOURCE_ADDRESS
License plate.
22 LICENSE_PLATE
The Freight identifier.

23 FREIGHT_ID
Currency code
24 CURRENCY_CODE
The Invoice cost value

25 INVOICE_COST_VALUE
The user who received the Delivery.

26 RECEIVED_USER
The user who last updated the Delivery.

27 UPDATE_USER
Delivery Bill Of Lading from external system or entered by SIM user

28 BOL_EXTERNAL_ID
Indexes
Sort
Order
DSD_PK PK ID ASC
DSD_I1 PURCHASE_ORDER_ID ASC
DSD_I2 STORE_ID ASC

DSD_FK1 STORE Y Y ID
Page: 44/ 501

DSD_FK PURCHASE_ORDER Y ID

DSD_ADJUSTMENT_FK DSD_ADJUSTMENT Y Y ID
DSD_CARTON_FK DSD_CARTON Y Y ID
DSD_LINE_ITEM_ATT_FK1 DSD_LINE_ITEM_ATT Y Y ID
DSD_LINE_ITEM_FK DSD_LINE_ITEM Y ID
DSD_LINE_ITEM_UIN_FK DSD_LINE_ITEM_UIN Y ID
Page: 45/ 501

Table Name DSD_ADJUSTMENT
Functional Name
Abbreviation
Object Type Name
Holds External Dsd Adjustments

Description
Notes
Columns
DT Formula
3 PURCHASE_ORDER_EXT_ID Y VARCHAR (128 ) LT
4 ITEM_ID F Y VARCHAR (25) LT
5 ADJUSTMENT_DATE Y Date LT
6 ADJUSTMENT_QUANTITY NUMERIC (20,4) LT
7 DSD_ID F Y NUMERIC (12) LT
Columns Comments
Dsd adjustment unique identifier.
1 ID
Store identifier.
2 STORE_ID
3 PURCHASE_ORDER_EXT_ID Purchase order external Id.
Page: 46/ 501

Item identifier.
4 ITEM_ID
Adjustment date
5 ADJUSTMENT_DATE
Adjustment quantity
6 ADJUSTMENT_QUANTITY
The direct delivery identifier

7 DSD_ID
Indexes
Sort
Order
DSD_ADJUSTMENT_PK PK ID ASC
DSD_ADJUSTMENT_I1 STORE_ID ASC
ITEM_ID ASC

DSD_ADJUSTMENT_FK2 ITEM Y Y ITEM_ID
DSD_ADJUSTMENT_FK DSD Y Y ID
DSD_ADJUSTMENT_FK1 STORE Y Y ID
Page: 47/ 501

Table Name DSD_CARTON
Functional Name
Abbreviation
Object Type Name
this table holds one row for each carton that a direct delivery contains.
Description
Notes
Columns
DT Formula
6 REFERENCE_ID VARCHAR (128 ) LT
7 DAMAGED_REASON VARCHAR (128 ) LT
8 SERIAL_CODE NUMERIC (18) LT
9 TRACKING_NUMBER VARCHAR (128 ) LT
10 DAMAGE_REMAINING Y VARCHAR (1 ) LT N
11 CREATE_USER VARCHAR (128 ) LT
13 RECEIVE_USER VARCHAR (128 ) LT
Page: 48/ 501

DT Formula
16 RECEIVE_DATE Date LT
17 UIN_REQUIRED Y VARCHAR (1 ) LT N
18 RECEIVE_AT_SHOP_FLOOR Y VARCHAR (1 ) LT N
19 QUALITY_CONTROL Y VARCHAR (1 ) LT N
20 EXTERNAL_CREATE Y VARCHAR (1 ) LT N
21 ADJUSTED Y VARCHAR (1 ) LT N
22 CUSTOMER_ORDER_RELATED Y NUMERIC (4) LT 3
Columns Comments
the unique identifier for the table. this value is system generated.
1 ID
the unique identifier of the direct delivery that this carton is associated
2 DSD_ID to.
the unique identifier of the carton.

3 EXTERNAL_ID
carton status. valid values- 1 - New, 2 - In Progress, 3 - Submitted, 4 -

Received, 5 - Damaged, 6 - Missing, 7 â€“ Canceled
CUSTOMER_ORDER_RELATED column comment : Indicates if carton

4 STATUS contains customer order items.
1 - Yes; 2 - Mix; 3 â€“ No
The unique store identifier.

5 STORE_ID
Reference identifier.
6 REFERENCE_ID
Page: 49/ 501

the reason for Container damage.
7 DAMAGED_REASON
The serial code

8 SERIAL_CODE
The Tracking number for the container

9 TRACKING_NUMBER
Indicates all remaining quantities should be damaged on final receipt.

10 DAMAGE_REMAINING
The user who created the vendor delivery carton.

11 CREATE_USER
The user who last updated the vendor delivery carton.

12 UPDATE_USER
The user who received the vendor delivery carton.

13 RECEIVE_USER
The date when the vendor delivery carton was created.

14 CREATE_DATE
The date when the vendor delivery carton was updated.

15 UPDATE_DATE
The date when the vendor delivery carton was received.

16 RECEIVE_DATE
Yes if uin item is exist in container, else No

17 UIN_REQUIRED
Yes if receive at shop floor, else No

18 RECEIVE_AT_SHOP_FLOOR
Used to flag containers that require detailed receiving

19 QUALITY_CONTROL
Indicates whether the delivery is external created. Valid values: Y or N

20 EXTERNAL_CREATE
Indicates whether the delivery is adjusted. Valid values: Y or N

21 ADJUSTED
Indicates if carton contains customer order items.

22 CUSTOMER_ORDER_RELATED
1 - Yes; 2 - Mix; 3 â€“ No
Page: 50/ 501

Indexes
Sort
Order
DSD_CARTON_PKv1 PK ID ASC
DSD_CARTON_UK UK DSD_ID ASC
EXTERNAL_ID ASC
DSD_CARTON_UK1 UK DSD_ID ASC
ID ASC

DSD_CARTON_FK DSD Y Y ID

DSD_LINE_ITEM_FK1 DSD_LINE_ITEM Y Y DSD_ID
ID
Page: 51/ 501

Table Name DSD_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
the table holds one row for each item that is in the carton of a direct delivery.
Description
Notes
Columns
DT Formula
1 ID P Y LT
3 DSD_CARTON_ID F Y NUMERIC (12) LT
4 ITEM_ID Y LT
5 CASE_SIZE LT
6 QUANTITY_EXPECTED LT
7 QUANTITY_RECEIVED LT
8 QUANTITY_DAMAGED LT
9 UNIT_COST_CURRENCY LT
10 UNIT_COST_VALUE LT
11 OVERRIDE_UNIT_COST_CURRENCY LT
12 OVERRIDE_UNIT_COST_VALUE LT
13 STORE_ID LT
Page: 52/ 501

DT Formula
14 PURCHASE_ORDER_ID LT
15 PURCHASE_ORDER_EXT_ID LT
16 CUST_ORDER_ID LT
17 FUL_ORD_EXTERNAL_ID LT
18 VENDOR_PRODUCT_NUMBER LT
19 QUANTITY_RECEIVED_OVER LT
20 QUANTITY_DAMAGED_OVER LT
21 PREVIOUS_RECEIVED LT
22 PREVIOUS_DAMAGED LT
Columns Comments
the unique identifier of the table. this value is generated by the system.
1 ID
the unique identifier of the direct delivery record that this carton and
2 DSD_ID item are associated to.
The vendor delivery carton id.

3 DSD_CARTON_ID
the unique identifier of the item that is contained in this carton.

4 ITEM_ID
the number of units in the case that this item was shipped in.
5 CASE_SIZE
the total number of units expected in this direct delivery.

6 QUANTITY_EXPECTED
the total number of units received in this direct delivery.

7 QUANTITY_RECEIVED
the total number of units that were damaged when the direct delivery
8 QUANTITY_DAMAGED
was received.
Page: 53/ 501

the unit cost currency code for the line item.

9 UNIT_COST_CURRENCY
the unit cost value for the line item.

10 UNIT_COST_VALUE
The override unit cost currency.

11 OVERRIDE_UNIT_COST_CURRENCY
The override unit cost value

12 OVERRIDE_UNIT_COST_VALUE
The store identifier.

13 STORE_ID
Purchase order identifier

14 PURCHASE_ORDER_ID
Purchase order external identifier.

15 PURCHASE_ORDER_EXT_ID
Customer order identifier.

16 CUST_ORDER_ID
Fulfillment order external identifier.

The vendor product Number

18 VENDOR_PRODUCT_NUMBER
Amount of received inventory over the expected quantities

19 QUANTITY_RECEIVED_OVER
Amount of damaged inventory over the expected quantities

20 QUANTITY_DAMAGED_OVER
Units previous received when container is reopened for adjustment

21 PREVIOUS_RECEIVED
Units previous received as damaged when container is reopened for

22 PREVIOUS_DAMAGED adjustment.
Indexes
Page: 54/ 501

Sort
Order
DSD_LINE_ITEM_PK PK ID ASC
DSD_LINE_ITEM_UK1 UK DSD_ID ASC
ID ASC
DSD_LINE_ITEM_UK UK DSD_ID ASC
DSD_CARTON_ID ASC
ITEM_ID ASC
PURCHASE_ORDER_ID ASC
DSD_LINE_ITEM_I1 DSD_CARTON_ID ASC
DSD_ID ASC

DSD_LINE_ITEM_FK DSD Y ID
DSD_LINE_ITEM_FK1 DSD_CARTON Y Y DSD_ID
ID

DSD_LINE_ITEM_ATT_FK2 DSD_LINE_ITEM_ATT Y Y ID
DSD_LINE_ITEM_UIN_FK1 DSD_LINE_ITEM_UIN Y Y DSD_ID
ID
Page: 55/ 501

Table Name DSD_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
Holds extended attributes associated to direct delivery line items.

Description
Notes
Columns
DT Formula
3 DSD_LINE_ITEM_ID F Y LT
5 QUANTITY Y NUMERIC (12) LT
6 VALUE_CODE Y VARCHAR (4 ) LT
7 VALUE_DATE Date LT
8 VALUE_TEXT VARCHAR (128 ) LT
9 VALUE_LONG NUMERIC (20) LT
10 VALUE_DECIMAL NUMERIC (30,9) LT
12 DSD_CARTON_ID Y NUMERIC (12) LT
Columns Comments
Page: 56/ 501

Unique identifier.
1 ID
Direct delivery identifier.

2 DSD_ID
Direct delivery line item identifier.

3 DSD_LINE_ITEM_ID
Extended attribute barcode.

4 BARCODE
Extended attribute quantity.

5 QUANTITY
Extended attribute GS1 code.

6 VALUE_CODE
Extended attribute date value.

7 VALUE_DATE
Extended attribute text value.

8 VALUE_TEXT
Extended attribute long value.

9 VALUE_LONG
Extended attribute decimal value.

10 VALUE_DECIMAL
The unique store identifier

11 STORE_ID
The unique carton identifier.

12 DSD_CARTON_ID
Indexes
Sort
Order
DSD_LINE_ITEM_ATT_PK PK ID ASC

Page: 57/ 501

DSD_LINE_ITEM_ATT_FK2 DSD_LINE_ITEM Y Y ID
DSD_LINE_ITEM_ATT_FK1 DSD Y Y ID
Page: 58/ 501

Table Name DSD_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this table contains the specific uin information associated with the direct delivery line items.
Description
Notes
Columns
DT Formula
3 DSD_LINE_ITEM_ID F Y LT
4 ITEM_UIN_ID Y NUMERIC (12) LT
5 DAMAGED VARCHAR (1) LT
6 SHIPPED Y VARCHAR (1 BYTE) LT N
7 RECEIVED Y VARCHAR (1 BYTE) LT N
9 DSD_CARTON_ID Y NUMERIC (12) LT
Columns Comments
the unique record identifier.
1 ID
Page: 59/ 501

the identifier of the direct delivery the record is associated to.
2 DSD_ID
he identifier of the direct delivery line item the record is associated to.
3 DSD_LINE_ITEM_ID
a uin captured for the line item.

4 ITEM_UIN_ID
an is damaged flag for the line item.

5 DAMAGED
This column will indicate whether the UIN is shipped or not

6 SHIPPED
This column will indicate whether the UIN is shipped or not

7 RECEIVED

8 STORE_ID
The unique carton identifier.

9 DSD_CARTON_ID
Indexes
Sort
Order
DSD_LINE_ITEM_UIN_PK PK ID ASC
DSD_LINE_ITEM_UIN_I1 DSD_ID ASC
ITEM_UIN_ID ASC
DSD_LINE_ITEM_UIN_I2 DSD_ID ASC
DSD_LINE_ITEM_ID ASC

DSD_LINE_ITEM_UIN_FK DSD Y ID
DSD_LINE_ITEM_UIN_FK1 DSD_LINE_ITEM Y Y DSD_ID
Page: 60/ 501

ID
Page: 61/ 501

Table Name FUL_ORD
Functional Name
Abbreviation FFO
Object Type Name
Holds store fulfillment orders.

Description
Notes
Columns
DT Formula
3 CUST_ORDER_ID Y VARCHAR (128) LT
5 CUSTOMER_ID VARCHAR (14) LT
6 ORDER_TYPE Y NUMERIC (4) LT
7 DELIVERY_TYPE Y NUMERIC (4) LT
9 COMMENTS VARCHAR (2000) LT
10 CUST_ORDER_DATE Date LT
12 UPDATE_DATE Y Date LT
13 RELEASE_DATE Date LT
Page: 62/ 501

DT Formula
14 DELIVERY_DATE Date LT
15 SHIP_CARRIER_ID F NUMERIC (10) LT
16 SHIP_CARRIER_SERVICE_ID F NUMERIC (10) LT
17 ALLOW_PARTIAL_DELIVERY Y VARCHAR (1) LT
18 SHIP_COST_VALUE NUMERIC (12,4) LT
19 SHIP_COST_CURRENCY VARCHAR (3) LT
Columns Comments
Unique SIM identifier.
1 ID
External identifier for the fulfillment order.

2 EXTERNAL_ID
External identifier of the customer order being fulfilled.

3 CUST_ORDER_ID
Store identifier at which this order is being fulfilled.

4 STORE_ID
Customer identifier for this fulfillment order.

5 CUSTOMER_ID
Identifier that represents the type of reservation being made.

6 ORDER_TYPE
Identifier that represents the type of delivery for this order.

7 DELIVERY_TYPE
Indicates the status of the fulfillment order. 0 - New, 1 - In Progress, 2

8 STATUS - Completed, 3 - Canceled.
Comments defined by the external system for this order.

9 COMMENTS
The date the customer order was placed.

10 CUST_ORDER_DATE
Page: 63/ 501

The date this fulfillment order was created in SIM.
11 CREATE_DATE
The date this fulfillment order was last updated.

12 UPDATE_DATE
The date in which the fulfillment order must be shipped or picked up in

13 RELEASE_DATE the store.
The date in which the fulfillment order is to be delivered.

14 DELIVERY_DATE
Identifier representing the carrier for the fulfillment order.

15 SHIP_CARRIER_ID
Identifier representing the delivery service for the fulfillment order.

16 SHIP_CARRIER_SERVICE_ID
Indicator whether all items on the order must be there to be delivered.

17 ALLOW_PARTIAL_DELIVERY
The shipment cost for this order.

18 SHIP_COST_VALUE
The currency in which the delivery charge is represented.

19 SHIP_COST_CURRENCY
Indexes
Sort
Order
FUL_ORD_PK PK ID ASC
FUL_ORD_UK UK CUST_ORDER_ID ASC
EXTERNAL_ID ASC
FUL_ORD_I1 SHIP_CARRIER_SERVICE_ID ASC
FUL_ORD_I2 STORE_ID ASC
FUL_ORD_I4 ID ASC
EXTERNAL_ID ASC
Page: 64/ 501

Sort
Order
CUST_ORDER_ID ASC
Constraints
Column /
Type Details
Constraint Name
Table Level FUL_ORD_CK1 ALLOW_PARTIAL_DELIVERY IN ('Y', 'N')

FUL_ORD_FK2 SHIPMENT_CARRIER Y ID
FUL_ORD_FK1 STORE Y Y ID
FUL_ORD_FK3 SHIPMENT_CARRIER_SERVICE Y ID

FOK_FFO_FK FUL_ORD_RV_PICK Y Y ID
FUL_ORD_BIN_FK1 FUL_ORD_BIN Y Y ID
FUL_ORD_DLV_FK1 FUL_ORD_DLV Y Y ID
FUL_ORD_LINE_ITEM_FK1 FUL_ORD_LINE_ITEM Y Y ID
FUL_ORD_PICK_LINE_ITEM_FK3 FUL_ORD_PICK_LINE_ITEM Y Y ID
Page: 65/ 501

Table Name FUL_ORD_BIN
Functional Name
Abbreviation
Object Type Name
This table associates bins to a fulfillment order.

Description
Notes
Columns
DT Formula
2 FUL_ORD_ID F Y NUMERIC (12) LT
3 BIN_ID Y VARCHAR (128) LT
4 FUL_ORD_PICK_ID F Y NUMERIC (12) LT
Columns Comments
1 ID
Fulfillment order identifier.

2 FUL_ORD_ID
Identifier of a bin associated to the fulfillment order.

3 BIN_ID
Identifier of the pick for this bin.

4 FUL_ORD_PICK_ID
Indexes
Page: 66/ 501

Sort
Order
FUL_ORD_BIN_PK PK ID ASC
FUL_ORD_BIN_I1 FUL_ORD_PICK_ID ASC
FUL_ORD_BIN_I2 FUL_ORD_ID ASC

FUL_ORD_BIN_FK1 FUL_ORD Y Y ID
FUL_ORD_BIN_FK2 FUL_ORD_PICK Y Y ID
Page: 67/ 501

Table Name FUL_ORD_DLV
Functional Name
Abbreviation
Object Type Name
Contains deliveries for fulfillment orders.

Description
Notes
Columns
DT Formula
4 DISPATCH_DATE Date LT
6 CREATE_USER Y VARCHAR (128) LT
7 DISPATCH_USER VARCHAR (128) LT
10 SHIPMENT_BOL_ID F NUMERIC (12) LT
12 UPDATE_USER VARCHAR (128) LT
13 SUBMIT_DATE Date LT
Page: 68/ 501

DT Formula
14 SUBMIT_USER VARCHAR (128) LT
Columns Comments
1 ID
Unique SIM identifier of the fulfillment order being delivered.

2 FUL_ORD_ID
The date this delivery was created.

3 CREATE_DATE
The date this delivery was dispatched.

4 DISPATCH_DATE
Indicates the status of the delivery. 1 - In Progress, 2 - Submitted, 3 -

5 STATUS Completed, 4 - Canceled.
The user that created this delivery.

6 CREATE_USER
The user that dispatched this delivery.

7 DISPATCH_USER

8 STORE_ID
Holds the external transaction id for this delivery.

9 EXTERNAL_ID
The shipment bill of lading id

10 SHIPMENT_BOL_ID
The date this delivery was last updated.

11 UPDATE_DATE
The user that last updated this delivery.

12 UPDATE_USER
The date this delivery was submitted.

13 SUBMIT_DATE
Page: 69/ 501

The user that submitted this delivery.
14 SUBMIT_USER
Indexes
Sort
Order
FUL_ORD_DLV_PK PK ID ASC
FUL_ORD_DLV_I1 SHIPMENT_BOL_ID ASC
FUL_ORD_DLV_I2 FUL_ORD_ID ASC
FUL_ORD_DLV_I3 STORE_ID ASC

FUL_ORD_DLV_FK1 FUL_ORD Y Y ID
FUL_ORD_DLV_FK3 STORE Y Y ID
FUL_ORD_DLV_FK2 SHIPMENT_BOL Y Y ID

FUL_ORD_DLV_LINE_ITEM_ATT_FK1 FUL_ORD_DLV_LINE_ITEM_ATT Y Y ID
FUL_ORD_DLV_LINE_ITEM_FK1 FUL_ORD_DLV_LINE_ITEM Y Y ID
Page: 70/ 501

Table Name FUL_ORD_DLV_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
Holds fulfillment order delivery line items.

Description
Notes
Columns
DT Formula
2 FUL_ORD_DLV_ID F Y NUMERIC (12) LT
3 FUL_ORD_LINE_ITEM_ID F Y NUMERIC (12) LT
4 QUANTITY NUMERIC (12,4) LT
5 CASE_SIZE NUMERIC (10,2) LT
Columns Comments
1 ID
Unique identifier of the delivery this line item is on.

2 FUL_ORD_DLV_ID
Unique identifier of the fulfillment order line item this delivery line item is
3 FUL_ORD_LINE_ITEM_ID fulfilling.
4 QUANTITY The quantity of this line item on the delivery.
Page: 71/ 501

The case size of this line item.

5 CASE_SIZE
Indexes
Sort
Order
FUL_ORD_DLV_LINE_ITEM_PK PK ID ASC
FUL_ORD_DLV_LINE_ITEM_I1 FUL_ORD_DLV_ID ASC
FUL_ORD_DLV_LINE_ITEM_I2 FUL_ORD_LINE_ITEM_ID ASC

FUL_ORD_DLV_LINE_ITEM_FK1 FUL_ORD_DLV Y Y ID
FUL_ORD_DLV_LINE_ITEM_FK2 FUL_ORD_LINE_ITEM Y Y ID

FUL_ORD_DLV_LINE_ITEM_ATT_FK2 FUL_ORD_DLV_LINE_ITEM_ATT Y Y ID
FUL_ORD_DLV_LINE_ITEM_UIN_FK1 FUL_ORD_DLV_LINE_ITEM_UIN Y Y ID
Page: 72/ 501

Table Name FUL_ORD_DLV_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
Holds extended attributes associated to line items of deliveries for store fulfillment orders.
Description
Notes
Columns
DT Formula
2 FUL_ORD_DLV_ID F Y NUMERIC (12) LT
3 FUL_ORD_DLV_LINE_ITEM_ID F Y NUMERIC (12) LT
Columns Comments
1 ID Unique identifier.
Page: 73/ 501

Fulfillment order delivery identifier.

2 FUL_ORD_DLV_ID
Fulfillment delivery line item identifier.

3 FUL_ORD_DLV_LINE_ITEM_ID

4 BARCODE

5 QUANTITY

6 VALUE_CODE

7 VALUE_DATE

8 VALUE_TEXT

9 VALUE_LONG

10 VALUE_DECIMAL
Indexes
Sort
Order
FUL_ORD_DLV_LINE_ITEM_ATT_PK PK ID ASC

FUL_ORD_DLV_LINE_ITEM_ATT_FK2 FUL_ORD_DLV_LINE_ITEM Y Y ID
FUL_ORD_DLV_LINE_ITEM_ATT_FK1 FUL_ORD_DLV Y Y ID
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Table Name FUL_ORD_DLV_LINE_ITEM_UIN
Functional Name
Abbreviation FON
Object Type Name
Holds UINs of line items for deliveries of store fulfillment orders.

Description
Notes
Columns
DT Formula
2 FUL_ORD_DLV_LINE_ITEM_ID F Y NUMERIC (12) LT
3 ITEM_UIN_ID F Y NUMERIC (12) LT
4 FUL_ORD_DLV_ID Y NUMERIC (12) LT
Columns Comments
SIM internal identifier.
1 ID
The identifier of the delivery line item the record is associated to.
2 FUL_ORD_DLV_LINE_ITEM_ID
The identifier of the item uin the record is associated to.

3 ITEM_UIN_ID
The identifier of the delivery the record is associated to.

4 FUL_ORD_DLV_ID
Indexes
Page: 75/ 501

Sort
Order
FUL_ORD_DLV_ITEM_UIN_PK PK ID ASC
FUL_ORD_DLV_LINE_ITEM_UIN_I1 FUL_ORD_DLV_LINE_ITEM_ID ASC
FUL_ORD_DLV_LINE_ITEM_UIN_I2 ITEM_UIN_ID ASC

FUL_ORD_DLV_LINE_ITEM_UIN_FK1 FUL_ORD_DLV_LINE_ITEM Y Y ID
FUL_ORD_DLV_LINE_ITEM_UIN_FK2 ITEM_UIN Y Y ID
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Table Name FUL_ORD_LINE_ITEM
Functional Name
Abbreviation FOL
Object Type Name
This table contains fulfillment order line items.

Description
Notes
Columns
DT Formula
4 SUBSTITUTE_LINE_ITEM_ID NUMERIC (12) LT
5 PREFERRED_UOM VARCHAR (4) LT
9 QUANTITY_ORDERED Y NUMERIC (12,4) LT
10 QUANTITY_PICKED Y NUMERIC (12,4) LT
11 QUANTITY_DELIVERED Y NUMERIC (12,4) LT
12 QUANTITY_CANCELED Y NUMERIC (12,4) LT
13 QUANTITY_RESERVED Y NUMERIC (12,4) LT
Page: 77/ 501

DT Formula
14 ALLOW_SUBSTITUTION Y VARCHAR (1) LT
15 UNIT_COST_VALUE NUMERIC (20,4) LT
16 UNIT_COST_CURRENCY VARCHAR (3) LT
Columns Comments
1 ID
Identifier of the fulfillment order this line item is associated to.

2 FUL_ORD_ID
Item identifier for this line item.

3 ITEM_ID
Identifier of the line item this line item was substituted for.
4 SUBSTITUTE_LINE_ITEM_ID
Original Unit of Measure of this line item.

5 PREFERRED_UOM
Comments on this line item defined by an external system.

6 COMMENTS
The date this line item was created.

7 CREATE_DATE
The date this line item was last modified.

8 UPDATE_DATE
The quantity ordered of this line item.

9 QUANTITY_ORDERED
The quantity picked of this line item.

10 QUANTITY_PICKED
The quantity delivered of this line item.

11 QUANTITY_DELIVERED
The quantity canceled of this line item.

12 QUANTITY_CANCELED
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The price of the line item.
15 UNIT_COST_VALUE
The currency in which the price is represented.

Indexes
Sort
Order
FUL_ORD_LINE_ITEM_PK PK ID ASC
FUL_ORD_LINE_ITEM_I1 ITEM_ID ASC
FUL_ORD_LINE_ITEM_I2 FUL_ORD_ID ASC
Constraints
Column / Constraint
Type Details
Name
Table Level FUL_ORD_LINE_ITEM_CHK ALLOW_SUBSTITUTION in ('Y','N')

FUL_ORD_LINE_ITEM_FK2 ITEM Y Y ITEM_ID
FUL_ORD_LINE_ITEM_FK1 FUL_ORD Y Y ID

FUL_ORD_DLV_LINE_ITEM_FK2 FUL_ORD_DLV_LINE_ITEM Y Y ID
FUL_ORD_RV_PICK_LINE_ITEM_F2 FUL_ORD_RV_PICK_LINE_ITEM Y Y ID
Page: 79/ 501

Table Name FUL_ORD_PICK
Functional Name
Abbreviation FOP
Object Type Name
Stores picks for fulfillment orders.

Description
Notes
Columns
DT Formula
3 TYPE Y NUMERIC (2) LT
7 COMPLETE_DATE Date LT
8 COMPLETE_USER VARCHAR (128) LT
Columns Comments
SIM internal identifier
1 ID
The store doing the pick.

2 STORE_ID
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The type of pick: 0 - SIM Customer Order, 1 - Bin
3 TYPE
The current status of the pick: 0 - New, 1 - In Progress, 2 - Completed,

4 STATUS 3 - Canceled
The date this pick was created.

5 CREATE_DATE
The user that created this pick.

6 CREATE_USER
The date this pick was completed.

7 COMPLETE_DATE
The user that completed this pick.

8 COMPLETE_USER
Indexes
Sort
Order
FUL_ORD_PICK_PK PK ID ASC
FUL_ORD_PICK_I1 STORE_ID ASC

FUL_ORD_PICK_FK STORE Y Y ID

FUL_ORD_BIN_FK2 FUL_ORD_BIN Y Y ID
Page: 81/ 501

Table Name FUL_ORD_PICK_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
Holds line items for fulfillment order picks.

Description
Notes
Columns
DT Formula
3 FUL_ORD_PICK_ID F Y NUMERIC (12) LT
5 FUL_ORD_LINE_ITEM_ID F NUMERIC (12) LT
8 QUANTITY_SUGGESTED NUMERIC (12,4) LT
9 QUANTITY_PICKED NUMERIC (12,4) LT
11 LINE_ITEM_ORDINAL NUMERIC (4) LT
Columns Comments
Page: 82/ 501

SIM Internal Identifier
1 ID
Item identifier
2 ITEM_ID
The SIM identifier of the pick this line item is on.

3 FUL_ORD_PICK_ID
The SIM identifier of the fulfillment order the pick this line item is on is
4 FUL_ORD_ID for.
The SIM identifier of the fulfillment order line item this line item is being
5 FUL_ORD_LINE_ITEM_ID picked for.
The SIM identifier of another pick line item for which this line item is
6 SUBSTITUTE_LINE_ITEM_ID being substituted for.
The unit of measure in which to pick.

7 PREFERRED_UOM
The system suggested pick quantity for this line item.

8 QUANTITY_SUGGESTED
The actual quantity of what was picked.

9 QUANTITY_PICKED
The case size of this item picked.

10 CASE_SIZE
The order in which in this line should be picked.

11 LINE_ITEM_ORDINAL
Indexes
Sort
Order
FUL_ORD_PICK_LINE_ITEM_PK PK ID ASC
FUL_ORD_PICK_LINE_ITEM_I1 FUL_ORD_ID ASC
FUL_ORD_PICK_LINE_ITEM_I2 ITEM_ID ASC
Page: 83/ 501

Sort
Order
FUL_ORD_PICK_LINE_ITEM_I3 FUL_ORD_PICK_ID ASC
FUL_ORD_PICK_LINE_ITEM_I4 FUL_ORD_LINE_ITEM_ID ASC

FUL_ORD_PICK_LINE_ITEM_FK1 ITEM Y Y ITEM_ID
FUL_ORD_PICK_LINE_ITEM_FK3 FUL_ORD Y Y ID
FUL_ORD_PICK_LINE_ITEM_FK2 FUL_ORD_PICK Y Y ID
FUL_ORD_PICK_LINE_ITEM_FK4 FUL_ORD_LINE_ITEM Y Y ID
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Table Name FUL_ORD_RV_PICK
Functional Name
Abbreviation
Object Type Name
Stores reverse picks for fulfillment orders.

Description
Notes
Columns
DT Formula
Columns Comments
1 ID
The store doing the reverse pick.

2 STORE_ID
Unique SIM identifier of the fulfillment order for which the reverse pick is
3 FUL_ORD_ID created.
Page: 85/ 501

The current status of the reverse pick: 0 - New, 1 - In Progress, 2 -
4 STATUS Completed, 3 - Canceled
The user that created this reverse pick.

5 CREATE_USER
The date this reverse pick was created.

6 CREATE_DATE
Indexes
Sort
Order
PK_FUL_ORD_RV_PICK PK ID ASC
FUL_ORD_RV_PICK_I1 FUL_ORD_ID ASC
FUL_ORD_RV_PICK_I2 STORE_ID ASC

FOK_STE_FK STORE Y Y ID
FOK_FFO_FK FUL_ORD Y Y ID

FUL_ORD_RV_PICK_LINE_ITEM_F1 FUL_ORD_RV_PICK_LINE_ITEM Y Y ID
Page: 86/ 501

Table Name FUL_ORD_RV_PICK_LINE_ITEM
Functional Name
Abbreviation FORPLI
Object Type Name
Holds line items for fulfillment order reverse picks.

Description
Notes
Columns
DT Formula
2 FUL_ORD_RV_PICK_ID F Y NUMERIC (12) LT
3 FUL_ORD_LINE_ITEM_ID F Y NUMERIC (12) LT
5 QUANTITY_SUGGESTED Y NUMERIC (12,4) LT
6 QUANTITY_RV_PICKED NUMERIC (12,4) LT
Columns Comments
SIM Internal Identifier.
1 ID
The SIM identifier of the reverse pick this line item is on.
2 FUL_ORD_RV_PICK_ID
The SIM identifier of the fulfillment order line item this line item is being
3 FUL_ORD_LINE_ITEM_ID reverse picked for.
Page: 87/ 501

The case size of this item reverse picked.
4 CASE_SIZE
The system suggested reverse pick quantity for this line item.
5 QUANTITY_SUGGESTED
The actual quantity of that was reverse picked.

6 QUANTITY_RV_PICKED
Indexes
Sort
Order
PK_FUL_ORD_RV_PICK_LINE_ITEM PK ID ASC
FUL_ORD_RV_PICK_LINE_ITEM_I1 FUL_ORD_RV_PICK_ID ASC
FUL_ORD_RV_PICK_LINE_ITEM_I2 FUL_ORD_LINE_ITEM_ID ASC

FUL_ORD_RV_PICK_LINE_ITEM_F1 FUL_ORD_RV_PICK Y Y ID
FUL_ORD_RV_PICK_LINE_ITEM_F2 FUL_ORD_LINE_ITEM Y Y ID
Page: 88/ 501

Table Name GROUP_SCHEDULE_EXTRACT
Functional Name
Abbreviation
Object Type Name
batch processes will populate this table with todays process to do, and will clear out at the end of the run.
Description
Notes
Columns
DT Formula
1 PRODUCT_GROUP_SCHEDULE_ID P F Y NUMERIC (8) LT
2 STORE_ID P F Y NUMERIC (10) LT
3 EXTRACTED_DATE P Y Date LT
4 PRODUCT_GROUP_TYPE NUMERIC (3) LT
Columns Comments
the unique identifier of the product group schedule that needs to be
1 PRODUCT_GROUP_SCHEDULE_ID extracted.
the unique identifier of the store that this product group is related to.
2 STORE_ID
the date the product group was extracted.

3 EXTRACTED_DATE
Indicates the type of product group. Possible values are:

4 PRODUCT_GROUP_TYPE
1 - Unit,
Page: 89/ 501

2 - Unit and Amount,
3 - Problem Line,
4 - Wastage,
5 - RMS Inventory Sync,
6 - Shelf Replenishment,
7 - Item Request,
8 - Auto Ticket Print.
Indexes
Sort
Order
GROUP_SCHEDULE_EXTRACT_PK PK PRODUCT_GROUP_SCHEDULE_ID ASC
STORE_ID ASC
EXTRACTED_DATE ASC
GROUP_SCHEDULE_EXTRACT_I1 STORE_ID ASC

GROUP_SCHEDULE_EXTRACT_FK STORE Y Y ID
GROUP_SCHEDULE_EXTRACT_FK1 PRODUCT_GROUP_SCHEDULE Y Y ID
Page: 90/ 501

Table Name INV_ADJUST
Functional Name
Abbreviation
Object Type Name
Holds the inventory adjusment records.

Description
Notes
Columns
DT Formula
6 APPROVE_DATE Date LT
7 APPROVE_USER VARCHAR (128) LT
9 INV_ADJUST_TEMPLATE_ID NUMERIC (12) LT
10 REFERENCE_ID NUMERIC (12) LT
11 TEMPLATE_MODIFIER NUMERIC (3) LT
Columns Comments
Page: 91/ 501

Adjustment identifier.
1 ID
Store identifier.
2 STORE_ID
Indicates the current status of the adjustment. Possible values:
3 STATUS 1- In Progress, 2- Completed, 3- Canceled
The date the adjustment was created.

4 CREATE_DATE
The user that created the adjustment.

5 CREATE_USER
The date the adjustment was approved.

6 APPROVE_DATE
The user that approved the adjustment.

7 APPROVE_USER
Comments associated to the adjustment.

8 COMMENTS
Template used to create the adjustment.

9 INV_ADJUST_TEMPLATE_ID
This is the identifier of the inventory adjustment this was copied from.
10 REFERENCE_ID
Multiplier used to originally generate the adjustment from a template

11 TEMPLATE_MODIFIER
Indexes
Sort
Order
INV_ADJUST_PK PK ID ASC
INV_ADJUST_I1 STORE_ID ASC

Page: 92/ 501

INV_ADJUST_FK1 STORE Y ID

INV_ADJUST_LINE_ITEM_ATT_FK1 INV_ADJUST_LINE_ITEM_ATT Y Y ID
INV_ADJUST_LINE_ITEM_FK2 INV_ADJUST_LINE_ITEM Y ID
Page: 93/ 501

Table Name INV_ADJUST_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
The inventory adjustment line item.

Description
Notes
Columns
DT Formula
3 INV_ADJUST_ID F Y NUMERIC (12) LT
4 INV_ADJUST_REASON_ID F Y NUMERIC (12) LT
5 CASE_SIZE Y NUMERIC (10,2) LT
6 QUANTITY Y NUMERIC (20,4) LT
Columns Comments
The unique id of the template line item.
1 ID
The item identifier.

2 ITEM_ID
The identifier of the adjustment transaction this item belongs to.

3 INV_ADJUST_ID
Page: 94/ 501

The identifier of the associated inventory adjustment reason code.
4 INV_ADJUST_REASON_ID
A case size of the item.

5 CASE_SIZE
The quantity of the item.

6 QUANTITY
Indexes
Sort
Order
INV_ADJUST_LINE_ITEM_PK PK ID ASC
INV_ADJUST_LINE_ITEM_I1 INV_ADJUST_ID ASC
INV_ADJUST_LINE_ITEM_I2 ITEM_ID ASC
INV_ADJUST_LINE_ITEM_I3 INV_ADJUST_REASON_ID ASC

INV_ADJUST_LINE_ITEM_FK2 INV_ADJUST Y ID
INV_ADJUST_LINE_ITEM_FK3 INV_ADJUST_REASON Y ID
INV_ADJUST_LINE_ITEM_FK1 ITEM Y ITEM_ID

INV_ADJUST_LINE_ITEM_ATT_FK2 INV_ADJUST_LINE_ITEM_ATT Y Y ID
INV_ADJUST_LINE_ITEM_UIN_FK1 INV_ADJUST_LINE_ITEM_UIN Y ID
Page: 95/ 501

Table Name INV_ADJUST_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
Holds extended attributes associated to line items of inventory adjustments.

Description
Notes
Columns
DT Formula
2 INV_ADJUST_ID F Y NUMERIC (12) LT
3 INV_ADJUST_LINE_ITEM_ID F Y NUMERIC (12) LT
Columns Comments
1 ID Unique identifier.
Page: 96/ 501

Inventory adjustment identifier.

2 INV_ADJUST_ID
Inventory adjustment line item identifier.

3 INV_ADJUST_LINE_ITEM_ID

4 BARCODE

5 QUANTITY

6 VALUE_CODE

7 VALUE_DATE

8 VALUE_TEXT

9 VALUE_LONG

10 VALUE_DECIMAL
Indexes
Sort
Order
INV_ADJUST_LINE_ITEM_ATT_PK PK ID ASC

INV_ADJUST_LINE_ITEM_ATT_FK2 INV_ADJUST_LINE_ITEM Y Y ID
INV_ADJUST_LINE_ITEM_ATT_FK1 INV_ADJUST Y Y ID
Page: 97/ 501

Table Name INV_ADJUST_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
Holds the inventory adjustment uin.

Description
Notes
Columns
DT Formula
2 INV_ADJUST_LINE_ITEM_ID F Y NUMERIC (12) LT
4 INV_ADJUST_ID Y NUMERIC (12) LT
Columns Comments
The unique id of the inventory adjustment uin.
1 ID
the identifier of the INV_ADJUST the record is associated to.

2 INV_ADJUST_LINE_ITEM_ID
The identifier of the item uin the record is associated to.

3 ITEM_UIN_ID
Inventory Adjustment Identifier

4 INV_ADJUST_ID
Indexes
Page: 98/ 501

Sort
Order
INV_ADJUST_LINE_ITEM_UIN_PK PK ID ASC
INV_ADJUST_LINE_ITEM_UIN_I1 ITEM_UIN_ID ASC
INV_ADJUST_LINE_ITEM_UIN_I2 INV_ADJUST_LINE_ITEM_ID ASC

INV_ADJUST_LINE_ITEM_UIN_FK1 INV_ADJUST_LINE_ITEM Y ID
INV_ADJUST_LINE_ITEM_UIN_FK2 ITEM_UIN Y ID
Page: 99/ 501

Table Name INV_ADJUST_REASON
Functional Name
Abbreviation
Object Type Name
defines the reason codes that are available for attaching to a stock inventory adjustment. each reason code contains a disposition.
Description
Notes
Columns
DT Formula
2 CODE Y NUMERIC (4) LT
4 DISPLAYABLE Y CHAR (1) LT
5 DISPOSITION Y NUMERIC (2) LT
6 SYSTEM_REQUIRED Y VARCHAR (1) LT N
7 FROM_NONSELLABLE_TYPE_ID NUMERIC (12) LT
8 TO_NONSELLABLE_TYPE_ID NUMERIC (12) LT
9 PUBLISH Y VARCHAR (1) LT Y
Columns Comments
unique identifier of inventory adjustment reason. The first 100 IDs are
1 ID reserved for reasons required by the system.
Page: 100/
501
contains a code to uniquely identify the reason for an inventory
2 CODE adjustment.
contains a description of the inventory adjustment reason code.

3 DESCRIPTION
indicates if this reason code can be displayed to the customer. a value

4 DISPLAYABLE of n indicates that the reason is used internally by sim processing.
the unique identifier of the disposition that is attached to the reason

code. this will determine the from and to inventory dispositions as
5 DISPOSITION defined on the rk_disposition table.
added as a part of inv. adj. reason maintenance screen. indicates

6 SYSTEM_REQUIRED whether reason is a system required reason.
Unavailable Sub-Bucket
7 FROM_NONSELLABLE_TYPE_ID
To Unavailable Sub-Bucket
8 TO_NONSELLABLE_TYPE_ID
Indicates whether or not adjustments of this reason are published to

9 PUBLISH external systems. Not used. Column reserved for future release.
Indexes
Sort
Order
INV_ADJUST_REASON_PK PK ID ASC

INV_ADJUST_LINE_ITEM_FK3 INV_ADJUST_LINE_ITEM Y ID
INV_ADJUST_TEMPLATE_ITEM_FK3 INV_ADJUST_TEMPLATE_ITEM Y ID
Page: 101/
501
Table Name INV_ADJUST_TEMPLATE
Functional Name
Abbreviation
Object Type Name
defines the inventory adjustment template.

Description
Notes
Columns
DT Formula
7 APPROVE_DATE Date LT
8 APPROVE_USER VARCHAR (128) LT
Columns Comments
Template identifier.
1 ID
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501
Store identifier.
2 STORE_ID
Description of the template.

3 DESCRIPTION
Current status of the template: 1=In Progress, 2=Complete,

4 STATUS 3=Cancelled.
The date the template was created.

5 CREATE_DATE
The user that created the template.

6 CREATE_USER
The date the template was approved.

7 APPROVE_DATE
The user that approved the template.

8 APPROVE_USER
Comments associated with the template.

9 COMMENTS
Indexes
Sort
Order
INV_ADJUST_TEMPLATE_PK PK ID ASC

INV_ADJUST_TEMPLATE_ITEM_FK2 INV_ADJUST_TEMPLATE_ITEM Y ID
Page: 103/
501
Table Name INV_ADJUST_TEMPLATE_ITEM
Functional Name
Abbreviation
Object Type Name
Defines the inventory adjustment template line item.

Description
Notes
Columns
DT Formula
3 INV_ADJUST_TEMPLATE_ID F Y NUMERIC (12) LT
4 INV_ADJUST_REASON_ID F Y NUMERIC (12) LT
5 CASE_SIZE Y NUMERIC (10,2) LT
Columns Comments
The unique id of the template line item.
1 ID

2 ITEM_ID
The identifier of the template this item belongs to.

3 INV_ADJUST_TEMPLATE_ID
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501
The identifier of the associated inventory adjustment reason code.
4 INV_ADJUST_REASON_ID
A case size of the item.

5 CASE_SIZE
The quantity of the item.

6 QUANTITY
Indexes
Sort
Order
INV_ADJUST_TEMPLATE_ITEM_PK PK ID ASC
INV_ADJUST_TEMPLATE_ITEM_I1 ITEM_ID ASC
INV_ADJUST_TEMPLATE_ITEM_I2 INV_ADJUST_REASON_ID ASC
INV_ADJUST_TEMPLATE_ITEM_I3 INV_ADJUST_TEMPLATE_ID ASC

INV_ADJUST_TEMPLATE_ITEM_FK1 ITEM Y ITEM_ID
INV_ADJUST_TEMPLATE_ITEM_FK3 INV_ADJUST_REASON Y ID
INV_ADJUST_TEMPLATE_ITEM_FK2 INV_ADJUST_TEMPLATE Y ID
Page: 105/
501
Table Name ITEM
Functional Name
Abbreviation
Object Type Name
this table contains one record for each item defined for the company. it contains the base information for an item that is consistent
Description across all locations.
Notes
Columns
DT Formula
1 ITEM_ID P Y VARCHAR (25) LT
2 ITEM_TYPE Y NUMERIC (2) LT 0
3 DEPARTMENT_ID F NUMERIC (12) LT
4 CLASS_ID F NUMERIC (12) LT
5 SUBCLASS_ID F NUMERIC (12) LT
6 SHORT_DESCRIPTION VARCHAR (255) LT
7 LONG_DESCRIPTION VARCHAR (400) LT
8 DIFFERENTIATOR_1 VARCHAR (10) LT
12 STATUS VARCHAR (1) LT
13 ORDER_AS_TYPE VARCHAR (1) LT
Page: 106/
501
DT Formula
14 PARENT_ITEM_ID VARCHAR (25) LT
15 TRANSACTION_LEVEL NUMERIC LT
16 ITEM_LEVEL NUMERIC LT
17 SELLABLE Y VARCHAR (1) LT
18 ORDERABLE Y VARCHAR (1) LT
19 PACKAGE_UNIT_OF_MEASURE VARCHAR (4) LT
20 PACKAGE_SIZE NUMERIC (12,4) LT
21 UNIT_OF_MEASURE Y VARCHAR (4) LT
23 BARCODE_FORMAT VARCHAR (4) LT
24 BARCODE_PREFIX NUMERIC (9) LT
25 TICKET_TYPE_CODE VARCHAR (6) LT
26 EACH_TO_UOM_FACTOR NUMERIC (20,10) LT
27 WASTE_TYPE VARCHAR (6) LT
28 WASTE_PERCENT NUMERIC (12,4) LT
29 WASTE_PERCENT_DEFAULT NUMERIC (12,4) LT
30 ESTIMATE_SOH_FOR_PACK Y CHAR (1) LT N
31 RETAIL_ZONE_ID VARCHAR (128) LT
32 IS_PRIMARY CHAR (1) LT
33 BRAND VARCHAR (30) LT
34 MANU_SUGGESTED_RETAIL_PRICE NUMERIC (12,4) LT
Columns Comments
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501
the retailers sku or unique item identifier for items sold or returned. this
1 ITEM_ID field is required by sim.
Indicates the type of item. Possible values are:
0 - Item,
5 - Consignment,
10- Concession,
12 - Non Inventory,
2 ITEM_TYPE
15 - Simple Pack,
20 - Complex Pack,
25 - Simple Breakable Pack,
30 - Complex Breakable Pack
hierarchy department id
3 DEPARTMENT_ID
hierarchy class id
4 CLASS_ID
hierarchy subclass id
5 SUBCLASS_ID
the textural description of the item and its characteristics.

6 SHORT_DESCRIPTION
long description of the item.

7 LONG_DESCRIPTION
the unique identifier that differentiates the current item from its item
parent. for an item that is a parent, this field may be either a group (i.e.
mens pant sizes) or a value (6 oz). for an item that is not a parent, this
8 DIFFERENTIATOR_1 field may contain a value (34x34, red, etc.) valid values are found on
diff_id table.
this field can be used the same way as diff_1.

9 DIFFERENTIATOR_2
Page: 108/
501
10 DIFFERENTIATOR_3

11 DIFFERENTIATOR_4
the current status of the item. A - Active, C - Discountinued, I - Inactive,
D - Deleted,
12 STATUS Q - AutoStockable,
N - Non-ranged
indicates if pack item is receivable at the component level or at the pack

13 ORDER_AS_TYPE level (for a buyer pack only).
the unique identifier of the item/group at the level above the item.
14 PARENT_ITEM_ID
number indicating which of the three levels transactions occur for the
items group. the transaction level is the level at which the items
inventory is tracked in the system. the transaction level item will be
counted, transferred, shipped, etc. the transaction level may be at the
15 TRANSACTION_LEVEL current item or up to 2 levels above or below the current item. only one
level of the hierarchy of an item family may contain transaction level
items. this field is required by sim.
number indicating which of the three levels the item resides. the item
level determines if the item stands alone or if it is part of a family of
related items. the item level also determines how the item may be used
throughout the system. the item where the item_level is the same as
16 ITEM_LEVEL the trans_level is the item id where sim assumes inventory information is
recorded for in the STORE_ITEM_STOCK table. this field is required by
sim.
indicates if this item may be sold as a unit. valid values are: Y and N.
17 SELLABLE this field is required by sim when using pack items.
indicates if this item may be order from a supplier. valid values are: Y
18 ORDERABLE
and N. this field is required by sim.
Page: 109/
501
holds the unit of measure associated with the package size.

19 PACKAGE_UNIT_OF_MEASURE
holds the size of the product printed on a label.

20 PACKAGE_SIZE
unit of measure which the stock for this item is tracked at the coporate
21 UNIT_OF_MEASURE level.
default number of items that are contained in a case when shipped from
22 CASE_SIZE or to the store.
barcode format
23 BARCODE_FORMAT
barcode prefix
24 BARCODE_PREFIX
suggested ticket type code for this item. value is obtained from rms.
25 TICKET_TYPE_CODE
The multiplication factor to convert 1 EA to the equivalent standard unit

26 EACH_TO_UOM_FACTOR of measure.
This column hods the waste type associated with a given item.
SL - Sales wastage.
27 WASTE_TYPE
SP - Spoilage wastage
This column hods the waste percentage associated with a given item.
28 WASTE_PERCENT
This column hods the default waste percentage associated with a given
29 WASTE_PERCENT_DEFAULT item.
indicates if the inventory to be estimated for the pack components

30 ESTIMATE_SOH_FOR_PACK
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the unique identifier of the retail pricing strategy associated with this
31 RETAIL_ZONE_ID item.
indicates if the sub-transaction level item is designated as the primary

sub-transaction level item. for transaction level items and above the
32 IS_PRIMARY value in this field will be n. valid values are: y and n. this field is required
by sim.
Brand name associated with the item

33 BRAND
Manufacturer suggested retail price

34 MANU_SUGGESTED_RETAIL_PRICE
Indexes
Sort
Order
ITEM_PK PK ITEM_ID ASC
ITEM_I1 ITEM_ID ASC
TRANSACTION_LEVEL ASC
ITEM_I2 PARENT_ITEM_ID ASC
ITEM_I3 ITEM_ID ASC
ITEM_TYPE ASC
SELLABLE ASC
ITEM_LEVEL ASC
TRANSACTION_LEVEL ASC
ITEM_I4 DEPARTMENT_ID ASC
CLASS_ID ASC
SUBCLASS_ID ASC
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ITEM_FK ITEM_HIERARCHY Y DEPARTMENT_ID
CLASS_ID
SUBCLASS_ID

DSD_ADJUSTMENT_FK2 DSD_ADJUSTMENT Y Y ITEM_ID
FUL_ORD_LINE_ITEM_FK2 FUL_ORD_LINE_ITEM Y Y ITEM_ID
FUL_ORD_PICK_LINE_ITEM_FK1 FUL_ORD_PICK_LINE_ITEM Y Y ITEM_ID
INV_ADJUST_LINE_ITEM_FK1 INV_ADJUST_LINE_ITEM Y ITEM_ID
INV_ADJUST_TEMPLATE_ITEM_FK1 INV_ADJUST_TEMPLATE_ITEM Y ITEM_ID
ITEM_BASKET_LINE_ITEM_FK ITEM_BASKET_LINE_ITEM Y ITEM_ID
ITEM_COMPONENT_FK ITEM_COMPONENT Y Y ITEM_ID
ITEM_IMAGE_FK ITEM_IMAGE Y ITEM_ID
ITEM_PRICE_FK ITEM_PRICE Y Y ITEM_ID
ITEM_QR_CODE_FK ITEM_QR_CODE Y Y ITEM_ID
ITEM_REQUEST_LINE_ITEM_FK ITEM_REQUEST_LINE_ITEM Y ITEM_ID
ITEM_UDA_FK1 ITEM_UDA Y ITEM_ID
ITEM_UIN_FK ITEM_UIN Y Y ITEM_ID
PARTNER_ITEM_FK PARTNER_ITEM Y Y ITEM_ID
PRODUCT_GROUP_ITEM_FK PRODUCT_GROUP_ITEM Y Y ITEM_ID
RELATED_ITEM_FK RELATED_ITEM Y Y ITEM_ID
ITEM_ID
RELATED_ITEM_TYPE_FK RELATED_ITEM_TYPE Y Y ITEM_ID
RTV_LINE_ITEM_FK2 RTV_LINE_ITEM Y Y ITEM_ID
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SHELF_ADJUST_LINE_ITEM_FK1 SHELF_ADJUST_LINE_ITEM Y Y ITEM_ID
SHELF_REPLENISHMENT_LINE_ITEM SHELF_REPLENISH_LINE_ITEM Y Y ITEM_ID
STOCK_COUNT_LINE_ITEM_FK STOCK_COUNT_LINE_ITEM Y Y ITEM_ID
STORE_ITEM_FK1 STORE_ITEM Y Y ITEM_ID
STORE_ITEM_STOCK_FK STORE_ITEM_STOCK Y Y ITEM_ID
STORE_SEQUENCE_ITEM_FK STORE_SEQUENCE_ITEM Y ITEM_ID
STORE_UIN_ADMIN_ITEM_FK2 STORE_UIN_ADMIN_ITEM Y ITEM_ID
SUPPLIER_ITEM_COUNTRY_FK SUPPLIER_ITEM_COUNTRY Y Y ITEM_ID
SUPPLIER_ITEM_FK SUPPLIER_ITEM Y Y ITEM_ID
SUPPLIER_ITEM_MANUFACTURE_FK SUPPLIER_ITEM_MANUFACTURE Y Y ITEM_ID
TSF_DELV_LINE_ITEM_FK4 TSF_DELV_LINE_ITEM Y Y ITEM_ID
TSF_LINE_ITEM_FK2 TSF_LINE_ITEM Y Y ITEM_ID
TSF_SHIP_LINE_ITEM_FK5 TSF_SHIP_LINE_ITEM Y Y ITEM_ID
WAREHOUSE_ITEM_FK1 WAREHOUSE_ITEM Y Y ITEM_ID
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Table Name ITEM_BASKET
Functional Name
Abbreviation
Object Type Name
this table is used to save item basket attributes like user_id, create_date, update_date, store_id and customer reference.
Description
Notes
Columns
DT Formula
2 EXTERNAL_ID Y VARCHAR (128) LT
7 USER_ID Y VARCHAR (128) LT
8 ITEM_BASKET_TYPE_ID F Y NUMERIC (2) LT
Columns Comments
this column is the primary key for item basket data.
1 ID
this column contains the customer reference.

2 EXTERNAL_ID
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time stamp when this item basket is created.
3 CREATE_DATE
time stamp when this item basket was last updated.

4 UPDATE_DATE
Item basket status.
0 - Active,
5 STATUS 1 - Delete,
2 - Locked
store id of the store to which this item basket belongs.

6 STORE_ID
user id of the user who created this item basket.

7 USER_ID
The item basket type id defined in ITEM_BASKET_TYPE table

8 ITEM_BASKET_TYPE_ID
Indexes
Sort
Order
ITEM_BASKET_PK PK ID ASC
ITEM_BASKET_UK UK EXTERNAL_ID ASC
STORE_ID ASC
ITEM_BASKET_TYPE_ID ASC
ITEM_BASKET_I1 USER_ID ASC
ITEM_BASKET_I2 ITEM_BASKET_TYPE_ID ASC
ITEM_BASKET_I3 STORE_ID ASC
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ITEM_BASKET_FK STORE Y ID
ITEM_BASKET_FK1 ITEM_BASKET_TYPE Y ID

ITEM_BASKET_LINE_ITEM_FK1 ITEM_BASKET_LINE_ITEM Y ID
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Table Name ITEM_BASKET_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains the details of the items in the item basket.
Description
Notes
Columns
DT Formula
2 ITEM_BASKET_ID F NUMERIC (12) LT
8 UIN VARCHAR (128) LT
9 PREFERRED_UOM VARCHAR (4 ) LT
Columns Comments
this column value is generated from the sequence.
1 ID
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foreign key reference to item_basket_table.
2 ITEM_BASKET_ID
this column contains the item id.

3 ITEM_ID
this column contains the quantity of this item in this item basket.
4 QUANTITY
item basket line item create date

5 CREATE_DATE
item basket line item update date

6 UPDATE_DATE
pack size of the item.

7 CASE_SIZE
uin of this item.

8 UIN
Preferred unit of measure of this line item

9 PREFERRED_UOM
Indexes
Sort
Order
ITEM_BASKET_LINE_ITEM_PK PK ID ASC
ITEM_BASKET_LINE_ITEM_UK UK ITEM_BASKET_ID ASC
ITEM_ID ASC
ITEM_BASKET_LINE_ITEM_I1 ITEM_ID ASC

ITEM_BASKET_LINE_ITEM_FK ITEM Y ITEM_ID
ITEM_BASKET_LINE_ITEM_FK1 ITEM_BASKET Y ID
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Table Name ITEM_BASKET_TYPE
Functional Name
Abbreviation
Object Type Name
this describes the type of item basket.

Description
Notes
Columns
DT Formula
Columns Comments
this is primary key
1 ID
this describes the item basket type.

2 DESCRIPTION
create time stamp for this type.

3 CREATE_DATE
update time stamp for this type.

4 UPDATE_DATE
Indexes
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Sort
Order
ITEM_BASKET_TYPE_PK PK ID ASC

ITEM_BASKET_FK1 ITEM_BASKET Y ID
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Table Name ITEM_COMPONENT
Functional Name
Abbreviation
Object Type Name
defines all of the items contained within a simple or complex pack item. for a simple pack there will be only one record for the pack
Description item listing its member item. for a complex pack more than one record can exist.
Notes
Columns
DT Formula
2 COMPONENT_ITEM_ID P F Y VARCHAR (25) LT
Columns Comments
the unique identifier of the item that is defined as a collection or pack.
1 ITEM_ID
the unique identifier of the item that is a member of the collection or

2 COMPONENT_ITEM_ID pack.
the number of individual constituent items within the collection or pack.

3 QUANTITY
Indexes
Sort
Order
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Sort
Order
ITEM_COMPONENT_PK PK ITEM_ID ASC
COMPONENT_ITEM_ID ASC
ITEM_COMPONENT_I1 COMPONENT_ITEM_ID ASC

ITEM_COMPONENT_FK ITEM Y Y ITEM_ID
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Table Name ITEM_HIERARCHY
Functional Name
Abbreviation
Object Type Name
merchandise hierarchy mastar table

Description
Notes
Columns
DT Formula
2 DEPARTMENT_ID NUMERIC (12) LT
3 DEPARTMENT_NAME VARCHAR (360) LT
4 CLASS_ID NUMERIC (12) LT
5 CLASS_NAME VARCHAR (360) LT
6 SUBCLASS_ID NUMERIC (12) LT
7 SUBCLASS_NAME VARCHAR (360) LT
8 STATUS Y VARCHAR (1) LT
9 PURCHASE_TYPE NUMERIC (1) LT
Columns Comments
hierarchy id
1 ID
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2 DEPARTMENT_ID
hierarchy department name

3 DEPARTMENT_NAME
hierarchy class id
4 CLASS_ID
hierarchy class name

5 CLASS_NAME
6 SUBCLASS_ID
hierarchy subclass name

7 SUBCLASS_NAME
item hierarchy status; value of A indicates active; value of D indicates to

8 STATUS be deleted
Contains a code which indicates whether items in this department are

normal merchandise, consignment stock or concession items. Valid
9 PURCHASE_TYPE values are: 0 -Normal Merchandise, 1 - Consignment Stock,
2-Concession Items
Indexes
Sort
Order
ITEM_HIERARCHY_PK PK ID ASC
ITEM_HIERARCHY_UK UK DEPARTMENT_ID ASC
CLASS_ID ASC
SUBCLASS_ID ASC

ITEM_FK ITEM Y DEPARTMENT_ID
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CLASS_ID
SUBCLASS_ID
ITEM_HIERARCHY_ATTRIB_FK2 ITEM_HIERARCHY_ATTRIB Y Y ID
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Table Name ITEM_HIERARCHY_ATTRIB
Functional Name
Abbreviation
Object Type Name
Holds extended attributes assigned to item hierarchies at a store.

Description
Notes
Columns
DT Formula
2 ITEM_HIERARCHY_ID F Y NUMERIC (12) LT
4 BARCODE_ATTRIBUTE_CODE F Y VARCHAR (4 ) LT
5 DISPLAY_ORDER Y NUMERIC (3) LT 999
Columns Comments
Unique identifier.
1 ID
Item hierarchy identifier.

2 ITEM_HIERARCHY_ID
Store identifier.
3 STORE_ID
Barcode attribute GS1 code.

4 BARCODE_ATTRIBUTE_CODE
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Attribute display order.
5 DISPLAY_ORDER
Indexes
Sort
Order
ITEM_HIERARCHY_ATTRIB_PK PK ID ASC

ITEM_HIERARCHY_ATTRIB_FK1 BARCODE_ATTRIBUTE Y Y CODE
STORE_ID
ITEM_HIERARCHY_ATTRIB_FK3 STORE Y Y ID
ITEM_HIERARCHY_ATTRIB_FK2 ITEM_HIERARCHY Y Y ID
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Table Name ITEM_IMAGE
Functional Name
Abbreviation
Object Type Name
this table holds the item image information.

Description
Notes
Columns
DT Formula
3 DISPLAY_SEQUENCE Y NUMERIC (2) LT
4 IMAGE_URL Y VARCHAR (1000) LT
5 IMAGE_NAME Y VARCHAR (120) LT
6 ITEM_IMAGE_SIZE_ID F NUMERIC (15) LT
Columns Comments
the unique row identifier
1 ID
the item id from item table

2 ITEM_ID
the sequence the pictures should display in 1 -> 99

3 DISPLAY_SEQUENCE
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the url to the picture location
4 IMAGE_URL
the name of the image

5 IMAGE_NAME
Image image size id

6 ITEM_IMAGE_SIZE_ID
Indexes
Sort
Order
ITEM_IMAGE_PK PK ID ASC
ITEM_IMAGE_I1 ITEM_ID ASC

ITEM_IMAGE_FK ITEM Y ITEM_ID
ITEM_IMAGE_FK1 ITEM_IMAGE_SIZE Y Y ID
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Table Name ITEM_IMAGE_SIZE
Functional Name
Abbreviation
Object Type Name
Item image size definition

Description
Notes
Columns
DT Formula
2 CODE Y VARCHAR (4 ) LT
Columns Comments
Unique id
1 ID
Image size code

2 CODE
Image size description

3 DESCRIPTION
Indexes
Sort
Order
ITEM_IMAGE_SIZE_PK PK ID ASC
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Sort
Order
ITEM_IMAGE_SIZE_UK1 UK CODE ASC

ITEM_IMAGE_FK1 ITEM_IMAGE Y Y ID
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Table Name ITEM_PRICE
Functional Name
Abbreviation
Object Type Name
the table holds one row for each price change. these can either be created by sim, if the store is allowed to control the pricing or
Description they are loaded in from an external system (i.e. rpm).
Notes
Columns
DT Formula
4 EFFECTIVE_DATE Y Date LT
5 END_DATE Date LT
6 PRICE_TYPE Y NUMERIC (3) LT
7 STORE_REQUESTED Y NUMERIC (3) LT
9 PROMOTION_ID NUMERIC (10) LT
10 PROMOTION_COMP_ID NUMERIC (10) LT
11 MULTI_UNITS NUMERIC (12,4) LT
12 MULTI_UNIT_RETAIL_CURRENCY VARCHAR (3) LT
13 MULTI_UNIT_RETAIL NUMERIC (12,4) LT
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DT Formula
14 MULTI_UNIT_UOM VARCHAR (4) LT
15 MULTI_UNIT_CHANGE Y NUMERIC (1) LT 0
16 SELLING_UNIT_CHANGE Y NUMERIC (1) LT 0
17 PROMOTION_NAME VARCHAR (160) LT
18 PROMOTION_DESCRIPTION VARCHAR (640) LT
19 PROMOTION_COMP_NAME VARCHAR (160) LT
20 RESET_CLEARANCE_ID NUMERIC (15) LT
21 PROMO_COMP_TYPE NUMERIC (2) LT
23 REGULAR_PRICE_CHANGE_ID NUMERIC (15) LT
24 CLEARANCE_ID NUMERIC (15) LT
25 PROMO_COMP_DTL_ID NUMERIC (15) LT
26 PROMO_DURATION_TYPE NUMERIC (2) LT
27 PRICE_VALUE Y NUMERIC (12,4) LT
28 PRICE_CURRENCY VARCHAR (3) LT
29 PRICE_UNIT_OF_MEASURE VARCHAR (4) LT
Columns Comments
the unique identifier of the item price.
1 ID
the unique identifier of the store where the price change is occurring.
2 STORE_ID
the unique identifier of the item that is having the price changed.
3 ITEM_ID
4 EFFECTIVE_DATE the date the new price should take effect.
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the date the price should end. this will be null for permanent price
5 END_DATE changes.
The item price type. Valid values: 200- Clearance, 201- Promotional,
6 PRICE_TYPE 202-Permanent
Indicate if the item price is originated from store requested price. Valid
7 STORE_REQUESTED values are: 0 - non-store requested, 1 - store requested price
the current status of the price changes. The possible values are:
8 STATUS 0 - new, 1 - pending 2 - approved, 3 - completed, 4 - rejected, 5 - ticket

list, 7 - extract failed, 9 - deleted, 99 - default
the unique identifier of the related promotion.

9 PROMOTION_ID
the unique identifier of the promotion component.

10 PROMOTION_COMP_ID
this field contains the multi-units for the price change.

11 MULTI_UNITS
this field holds the multi-unit retail in the multi-selling unit of measure for
12 MULTI_UNIT_RETAIL_CURRENCY the price change.
this field holds the selling unit of measure for an items multi-unit retail.
14 MULTI_UNIT_UOM
indicates if the multi-unit pricing has changed. valid values: 0 - no 1 -

15 MULTI_UNIT_CHANGE yes
did selling unit retail change with this price event (0 = no change, 1 =
16 SELLING_UNIT_CHANGE changed)
promotion header name

17 PROMOTION_NAME
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promotion header description
18 PROMOTION_DESCRIPTION
promotion component name

19 PROMOTION_COMP_NAME
id of clearance reset
20 RESET_CLEARANCE_ID
Promotion component type. Valid values are :
0 - Complex promotion,
1 - Simple Promoton,
21 PROMO_COMP_TYPE 2 - Threshold Promotion,
3 - Credit (Finance) Promotion,
4 - transaction promotion.
Item price update date.

22 UPDATE_DATE
regular price change identifer from pricing engine

23 REGULAR_PRICE_CHANGE_ID
Clearance price identifier from pricing engine

24 CLEARANCE_ID
Promotion component detail id from pricing engine

25 PROMO_COMP_DTL_ID
the promotion duration time. 1 - all day promotion, 2 - partial day

26 PROMO_DURATION_TYPE promotion, 3 - multiple day promotion.
The selling retail price value with price type of 1 (permanent) ; or the
promotion retail price value with price type of 2(promotion); or the
27 PRICE_VALUE clearance retail price with price type of 3 (clearance).
The Price currency.

28 PRICE_CURRENCY
29 PRICE_UNIT_OF_MEASURE The price unit of measure.
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Indexes
Sort
Order
ITEM_PRICE_PK PK ID ASC
ITEM_PRICE_I1 EFFECTIVE_DATE ASC
STATUS ASC
STORE_ID ASC
ITEM_PRICE_I2 STORE_ID ASC
ITEM_ID ASC
PRICE_TYPE ASC
EFFECTIVE_DATE ASC
ITEM_PRICE_I3 EFFECTIVE_DATE ASC
END_DATE ASC
STATUS ASC
PRICE_TYPE ASC
STORE_ID ASC

ITEM_PRICE_FK ITEM Y Y ITEM_ID
ITEM_PRICE_FK3 STORE_ITEM Y Y ITEM_ID
STORE_ID
ITEM_PRICE_FK1 STORE Y Y ID
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Table Name ITEM_PRICE_HISTORY
Functional Name
Abbreviation
Object Type Name
this table contains historical archive of the retail-selling unit price at which a given item is being sold.
Description
Notes
Columns
DT Formula
1 ITEM_PRICE_ID NUMERIC (12) LT
3 ITEM_ID Y VARCHAR (25) LT
4 EFFECTIVE_DATE Date LT
5 END_DATE Date LT
6 PRICE_TYPE NUMERIC (3) LT
11 MULTI_UNIT_UOM VARCHAR (4) LT
12 MULTI_UNIT_CHANGE NUMERIC (1) LT
13 SELLING_UNIT_CHANGE NUMERIC (1) LT
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DT Formula
16 PROMOTION_COMP_NAME VARCHAR (160) LT
17 RESET_CLEARANCE_ID NUMERIC (15) LT
18 STORE_REQUESTED NUMERIC (3) LT
20 PRICE_VALUE NUMERIC (12,4) LT
21 PRICE_CURRENCY VARCHAR (3) LT
22 PRICE_UNIT_OF_MEASURE VARCHAR (4) LT
26 PROMOTION_COMP_ID NUMERIC (10) LT
Columns Comments
the item price id.
1 ITEM_PRICE_ID
the unique identifier of the store that the item is being sold at.
2 STORE_ID
the unique identifier of the item. this should be the item number at the
3 ITEM_ID level that the item is sold and inventory tracked at.
the date on which a specific price change became effective.

4 EFFECTIVE_DATE
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the date and time when an item price change no longer applied.
5 END_DATE
The item price type. valid values: 1-regular price change, 2-promotion,
6 PRICE_TYPE 3-clearance, 4-clearance reset
Promotion component type. 0 - Complex promotion, 1 - Simple

7 PROMO_COMP_TYPE Promoton, 2 - Threshold Promotion, 6 - Credit Promotion.
this field contains the multi-units for the item/location (zone)

8 MULTI_UNITS combination for this price history record.
this field holds the multi-unit retail currency

9 MULTI_UNIT_RETAIL_CURRENCY
this field holds the multi-unit retail price

10 MULTI_UNIT_RETAIL
this field holds the selling unit of measure for an items multi-unit retail.
11 MULTI_UNIT_UOM
indicates whether the retail for multi units has been changed. valid
values: 0 - no change for multi unit price change 1 - multi unit retail is
12 MULTI_UNIT_CHANGE changed.
did selling unit retail change with this price event (0 = no change, 1 =
13 SELLING_UNIT_CHANGE changed)
promotion header name

14 PROMOTION_NAME
promotion header description

promotion component name

16 PROMOTION_COMP_NAME
id of clearance reset
17 RESET_CLEARANCE_ID
18 STORE_REQUESTED
values are: 0 - non-store requested, 1 - store requested price
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Item price update date.

19 UPDATE_DATE
The selling retail price value with price type of 1 (permanent) ; or the
promotion retail price value for price type= 2(promotion); or the
20 PRICE_VALUE clearance retail price for price type =3, clearance reset price for price
type =4
The Price currency.

21 PRICE_CURRENCY
The price unit of measure

22 PRICE_UNIT_OF_MEASURE
The promotion duration time. 1 - all day promotion, 2 - partial day


the unique identifier of the related promotion

25 PROMOTION_ID
the unique identifier of the promotion component

26 PROMOTION_COMP_ID


28 CLEARANCE_ID
Indexes
Sort
Order
ITEM_PRICE_HISTORY_I1 ITEM_ID ASC
STORE_ID ASC
EFFECTIVE_DATE ASC
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Table Name ITEM_QR_CODE
Functional Name
Abbreviation
Object Type Name
This table contains the item QR code image

Description
Notes
Columns
DT Formula
4 IMAGE_URL Y VARCHAR (1000) LT
5 IMAGE_NAME Y VARCHAR (120) LT
7 END_DATE Date LT
Columns Comments
The unique identifier of the Item Image.
1 ID
Item Identifier
2 ITEM_ID
3 STORE_ID Store Identifier
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URL to the image location

4 IMAGE_URL
Name of image
5 IMAGE_NAME
Start date of item QR code image.

6 START_DATE
End date of item QR code image.

7 END_DATE
Indexes
Sort
Order
ITEM_QR_CODE_PK PK ID ASC
ITEM_QR_CODE_I1 ITEM_ID ASC

ITEM_QR_CODE_FK ITEM Y Y ITEM_ID
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Table Name ITEM_REQUEST
Functional Name
Abbreviation
Object Type Name
this table contains one row for each item request in the system.
Description
Notes
Columns
DT Formula
4 DEPARTMENT_ID VARCHAR (128) LT
5 STATUS NUMERIC (2) LT
7 REQUESTED_DELIVERY_DATE Date LT
8 EXPIRATION_DATE Date LT
9 CREATE_DATE_TIME Y Date LT
10 PROCESS_DATE Date LT
11 SCHEDULE_DESCRIPTION VARCHAR (250) LT
12 DELIVERY_SLOT_ID F VARCHAR (15) LT
13 SCHEDULE_ID NUMERIC (8) LT
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Columns Comments
the unique identifier of item request. this is generated by the system.
1 ID
the unique identifier of the store that is requesting the items.

2 STORE_ID
any comments as defined by the user through the ui.

3 COMMENTS
the unique identifier of the department that the items on the request
belong to. if the items on the request belong to more than 1 department
4 DEPARTMENT_ID this will only hold 1 value. in the display the user will see this value
followed by a +.
the status of the item request. 1 - pending 2 - completed 4 - cancelled

5 STATUS
The create user name.

6 CREATE_USER
the date the user would like the item delivered to the store by.
7 REQUESTED_DELIVERY_DATE
the date the item request expires. this cannot be specified in the item
request and is only populated through the batch process when a days
8 EXPIRATION_DATE before expiration value is specified in the product group.
the date and time stamp of when the item request was created.
9 CREATE_DATE_TIME
the date that the item request is requested or cancelled.

10 PROCESS_DATE
for item lists created via a product group, this will hold the description
11 SCHEDULE_DESCRIPTION that was assigned to the product group when it was scheduled.
delivery slot id
12 DELIVERY_SLOT_ID
product group schedule id

13 SCHEDULE_ID
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Indexes
Sort
Order
ITEM_REQUEST_PK PK ID ASC
ITEM_REQUEST_I1 STORE_ID ASC
ITEM_REQUEST_I2 DELIVERY_SLOT_ID ASC

ITEM_REQUEST_FK1 STORE Y ID
ITEM_REQUEST_FK DELIVERY_SLOT Y ID

ITEM_REQUEST_LINE_ITEM_FK2 ITEM_REQUEST_LINE_ITEM Y ID
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Table Name ITEM_REQUEST_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
this table holds the item that are being requested and the quantities being requested.
Description
Notes
Columns
DT Formula
2 ITEM_REQUEST_ID F Y NUMERIC (12) LT
6 DELIVERY_SLOT_ID F VARCHAR (15) LT
Columns Comments
the unique identifier of the item request.
2 ITEM_REQUEST_ID
the unique identifier of the item that is being requested.

3 ITEM_ID
the quantity of this item that is being requested in units.

4 QUANTITY
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the pack size that was specified when the item request was created.
5 CASE_SIZE
delivery slot id
6 DELIVERY_SLOT_ID
Indexes
Sort
Order
ITEM_REQUEST_LINE_ITEM_PK PK ID ASC
ITEM_REQUEST_LINE_ITEM_I1 ITEM_REQUEST_ID ASC
ITEM_REQUEST_LINE_ITEM_I2 ITEM_ID ASC
ITEM_REQUEST_LINE_ITEM_I3 DELIVERY_SLOT_ID ASC

ITEM_REQUEST_LINE_ITEM_FK1 DELIVERY_SLOT Y ID
ITEM_REQUEST_LINE_ITEM_FK2 ITEM_REQUEST Y ID
ITEM_REQUEST_LINE_ITEM_FK ITEM Y ITEM_ID
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Table Name ITEM_TICKET
Functional Name
Abbreviation
Object Type Name
the table will hold item tickets that have been requested for printing.
Description
Notes
Columns
DT Formula
5 OVERRIDE_PRICE_CUR VARCHAR (3) LT
6 OVERRIDE_PRICE_VAL NUMERIC (12,4) LT
8 EXTERNAL_PO_ID VARCHAR (128) LT
11 STATUS_DATE Y Date LT
12 LABEL_PRICE_CUR VARCHAR (3) LT
13 LABEL_PRICE_VALUE NUMERIC (12,4) LT
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DT Formula
14 USER_ID VARCHAR (128) LT
16 MULTI_UNIT_LABEL_PRICE_CUR VARCHAR (3) LT
17 MULTI_UNIT_LABEL_PRICE_VALUE NUMERIC (12,4) LT
18 MULTI_UNIT_CHANGE NUMERIC (1) LT 0
19 COUNTRY_MANUFACTURE VARCHAR (3) LT
20 TICKET_FORMAT_ID NUMERIC (10) LT
21 TICKET_REQUEST_ID F NUMERIC (10) LT
22 PRINT_ORDER NUMERIC (10) LT
23 LABEL_PRICE_TYPE NUMERIC (3) LT
24 PRINTER VARCHAR (128) LT
25 PRINTER_SOURCE VARCHAR (256) LT
26 AUTO_GENERATE_UIN VARCHAR (1) LT
27 LABEL_PRICE_UOM VARCHAR (4) LT
28 LABEL_PRICE_PER_UOM NUMERIC (12,4) LT
29 MSR_PRICE_CUR VARCHAR (3) LT
30 MSR_PRICE_VAL NUMERIC (12,4) LT
Columns Comments
the unique identifier for the table. this is assigned by the system.
1 ID
the unique identifier of the store.

2 STORE_ID
the unique identifier of the item that the ticket is being printed for.
3 ITEM_ID
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the number of tickets to be printed for this item.
4 QUANTITY
the price currency to be printed on the ticket if different from the actual
5 OVERRIDE_PRICE_CUR retail price of the item.
the price to be printed on the ticket if different from the actual retail
6 OVERRIDE_PRICE_VAL price of the item.
The status of the item ticket (report) request. Valid values are :
1 - Pending,
7 STATUS 2 - Print Submitted,
3 - Canceled.
the purchase order that gave rise to the item ticket request. only used
8 EXTERNAL_PO_ID for item tickets.
the promotion identifier of the price change that gave rise to the item
9 PROMOTION_ID ticket request.
the date that the price change becomes effective.

10 EFFECTIVE_DATE
the date that the item ticket request status was last set. used by the data
11 STATUS_DATE purging batch program.
the item price printed on the given item ticket.

12 LABEL_PRICE_CUR
An identifier which represents the user who made the given item ticket
14 USER_ID print request.
this field contains the multi-units for the ticket.

15 MULTI_UNITS
this field holds the multi-unit retail in the multi-selling unit of measure.
16 MULTI_UNIT_LABEL_PRICE_CUR
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indicates if the multi-unit pricing has changed for this items ticket. valid
18 MULTI_UNIT_CHANGE values: 0 - no 1 - yes
country of manufacture
19 COUNTRY_MANUFACTURE
Item ticket format identifier

20 TICKET_FORMAT_ID
Item ticket request identifier.

21 TICKET_REQUEST_ID
The ticket price type. Valid values: 200- Clearance, 201- Promotional,
23 LABEL_PRICE_TYPE 202-regular price
If source is internal, the logical name of the printer to use for printing. If
24 PRINTER source is external, identifying information about the external printer.
The URI of the printer. Not supported for external printer source
25 PRINTER_SOURCE
Ticket label price unit of measure

27 LABEL_PRICE_UOM
Ticket label unit price in ticket label price unit of measure

28 LABEL_PRICE_PER_UOM
Currency of msr price. A standardized 3 character code defined in

29 MSR_PRICE_CUR ISO-4217
Manufacturer suggested retail price

30 MSR_PRICE_VAL
Indexes
Sort
Order
ITEM_TICKET_PK PK ID ASC
ITEM_TICKET_I1 STORE_ID ASC
ITEM_TICKET_I2 TICKET_REQUEST_ID ASC
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Sort
Order
ITEM_TICKET_I3 STATUS_DATE ASC
STATUS ASC

ITEM_TICKET_FK1 TICKET_REQUEST Y ID
ITEM_TICKET_FK STORE Y Y ID

ITEM_TICKET_UDA_FK ITEM_TICKET_UDA Y Y ID
ITEM_TICKET_UIN_FK ITEM_TICKET_UIN Y Y ID
TICKET_PRINT_LINE_ITEM_FK2 TICKET_PRINT_LINE_ITEM Y Y ID
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Table Name ITEM_TICKET_UDA
Functional Name
Abbreviation
Object Type Name
The user defined item ticket attributes that the item ticket is related to
Description
Notes
Columns
DT Formula
1 ITEM_TICKET_ID P F Y NUMERIC (12) LT
2 LABEL P Y VARCHAR (128 ) LT
3 VALUE_TEXT Y VARCHAR (128 ) LT
Columns Comments
Item ticket identifier
1 ITEM_TICKET_ID
User defined ticket attribute label

2 LABEL
User defined ticket attribute text value

3 VALUE_TEXT
Indexes
Sort
Order
ITEM_TICKET_UDA_PK PK ITEM_TICKET_ID ASC
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Sort
Order
LABEL ASC

ITEM_TICKET_UDA_FK ITEM_TICKET Y Y ID
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Table Name ITEM_TICKET_UIN
Functional Name
Abbreviation
Object Type Name
this table contains the specific uin information associated with the item ticket.
Description
Notes
Columns
DT Formula
2 ITEM_TICKET_ID F Y NUMERIC (12) LT
3 UIN Y VARCHAR (128 ) LT
Columns Comments
the unique record identifier.
1 ID
the identifier of the item ticket the record is associated to.

2 ITEM_TICKET_ID
Unique identifier/serial number associated with the line item

3 UIN
Indexes
Sort
Order
ITEM_TICKET_UIN_PK PK ID ASC
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Sort
Order
ITEM_TICKET_UIN_I1 ITEM_TICKET_ID ASC

ITEM_TICKET_UIN_FK ITEM_TICKET Y Y ID
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Table Name ITEM_UDA
Functional Name
Abbreviation
Object Type Name
Contains all the User Defined Attribute (UDA) entries associated with a specific item
Description
Notes
Columns
DT Formula
2 UDA_ID F Y NUMERIC (5) LT
3 UDA_DATE Date LT
4 UDA_TEXT VARCHAR (250) LT
5 UDA_LOV_ID VARCHAR (25) LT
6 PRINT Y VARCHAR (1) LT N
Columns Comments
Item Id
1 ITEM_ID
UDA Id
2 UDA_ID
Holds the value of uda display type of DT (date)

3 UDA_DATE
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Holds the value of uda display type of FF (free form text)
4 UDA_TEXT
Holds the value of uda display type of LOV for numeric data
5 UDA_LOV_ID
Indicates if printing needs to be done for this item and UDA. Default
6 PRINT value: N
Indexes
Sort
Order
ITEM_UDA_I1 UDA_ID ASC
ITEM_UDA_I2 ITEM_ID ASC

ITEM_UDA_FK1 ITEM Y ITEM_ID
ITEM_UDA_FK UDA Y ID
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Table Name ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this is the primary uin table containing detailed information about a special uin, most significantly its current status.
Description
Notes
Columns
DT Formula
3 UIN Y VARCHAR (128) LT
7 FUNCTIONAL_AREA NUMERIC (2) LT
8 FUNCTIONAL_ID VARCHAR (128) LT
9 CARTON_ID VARCHAR (128) LT
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DT Formula
14 PREVIOUS_STATUS Y NUMERIC (2) LT
15 PREVIOUS_FUNCTIONAL_AREA NUMERIC (2) LT
16 PREVIOUS_FUNCTIONAL_ID VARCHAR (128) LT
17 PREVIOUS_STORE_ID Y NUMERIC (10) LT
18 DAMAGED VARCHAR (1) LT
19 NONSELLABLE_TYPE_ID NUMERIC (12) LT
20 PREVIOUS_NONSELLABLE_TYPE_ID NUMERIC (12) LT
21 PREVIOUS_CARTON_ID VARCHAR (128 BYTE) LT
Columns Comments
unique identifier of serialization store item
1 ID
an identifier of an item
2 ITEM_ID
an identifier of universal identification number

3 UIN
The UIN type. Valid values: 1- Serial Number, 2- Auto Generate SN

4 TYPE
an identifier of a store
5 STORE_ID
The status of serialization. Valid values are:
0- In Stock,
1- Sold,
6 STATUS
2- Shipped To Warehouse,
3- shipped To Store,
4- Reserved For Shipping,
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5- Shipped To Vendor,
6- Removed From Inventory,
7- Unavailable,
8- Missing,
9- In Receiving,
10- Customer Order Reserved,
11- Customer Order Fulfilled,
12- Shipped To Finisher,
99- Unconfirmed
This field describes the business area and potentially phase of the
business area that is affecting
the data.
0 - Warehouse Delivery Receipt,
1 - Direct Delivery Receipt,
2 - Create Transfer,
3 - Dispatch Transfer,
4 - Receive Transfer,
7 FUNCTIONAL_AREA
5 - Receipt Adjustment,
6 - Create Return,
7 - Dispatch Return,
8 - Inventory Adjustment,
9 - Stock Count,
10 - Stock Re-Count,
11 - Stock Count Authorized,
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12 - Manual,
13 - POS Sale,
14 - POS Return,
15 - POS Sale Void,
16 - POS Return Void,
17 - UIN Web Service,
18 - Customer Order,
19 - Warehouse Delivery ASNIn,
20 - Direct Delivery ASNIn,
21 - Transfer ASNIn,
22 - Transfer Shipment,
23 - RTV
functional identifier or transaction id. ex: for inventory adjustment, it

8 FUNCTIONAL_ID would be unique identifer of inventory adjustment
identifier of carton
9 CARTON_ID
create date of uin detail

10 CREATE_DATE
date of an uin detail is modified

11 UPDATE_DATE
user who creates uin detail

12 CREATE_USER
user who updates uin detail

13 UPDATE_USER
The previous status of serialization. Valid values are:

14 PREVIOUS_STATUS
0- In Stock,
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1- Sold,
7- Unavailable,
8- Missing,
9- In Receiving,
99- Unconfirmed
Previous functional area of uin detail. valid values:
15 PREVIOUS_FUNCTIONAL_AREA
6 - Create Return,
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9 - Stock Count,
12 - Manual,
13 - POS Sale,
14 - POS Return,
15 - POS Sale Void,
23 - RTV
previous identifier of uin detail

16 PREVIOUS_FUNCTIONAL_ID
this column will have previous store id with which uin was associated.
17 PREVIOUS_STORE_ID
Indicates if this UIN is damaged.Valid values are: Y or N

18 DAMAGED
Nonseelable type id
19 NONSELLABLE_TYPE_ID
Previous nonseelable type id

20 PREVIOUS_NONSELLABLE_TYPE_ID
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this column will have previous carton id with which uin was associated.
21 PREVIOUS_CARTON_ID
Indexes
Sort
Order
ITEM_UIN_PK PK ID ASC
ITEM_UIN_UK UK ITEM_ID ASC
UIN ASC
ITEM_UIN_I1 ITEM_ID ASC
STORE_ID ASC
UIN ASC
STATUS ASC
TYPE ASC
ITEM_UIN_I2 STORE_ID ASC
ITEM_ID ASC

ITEM_UIN_FK1 STORE Y Y ID
ITEM_UIN_FK ITEM Y Y ITEM_ID

FUL_ORD_DLV_LINE_ITEM_UIN_FK2 FUL_ORD_DLV_LINE_ITEM_UIN Y Y ID
INV_ADJUST_LINE_ITEM_UIN_FK2 INV_ADJUST_LINE_ITEM_UIN Y ID
RTV_SHIP_LINE_ITEM_UIN_FK5 RTV_SHIP_LINE_ITEM_UIN Y Y ID
STOCK_COUNT_LINE_ITEM_UIN_FK1 STOCK_COUNT_LINE_ITEM_UIN Y ID
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TSF_DELV_LINE_ITEM_UIN_FK5 TSF_DELV_LINE_ITEM_UIN Y Y ID
TSF_SHIP_LINE_ITEM_UIN_FK5 TSF_SHIP_LINE_ITEM_UIN Y Y ID
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Table Name ITEM_UIN_HISTORY
Functional Name
Abbreviation
Object Type Name
a record of each alteration or action taken upon the uin_detail table with basic auditing information added.
Description
Notes
Columns
DT Formula
6 FUNCTIONAL_AREA NUMERIC (2) LT
8 CARTON_ID VARCHAR (128) LT
13 DB_ACTION VARCHAR (20) LT
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DT Formula
Columns Comments
an identifier of an item
1 ITEM_ID
an identifier of univesial identification number

2 UIN

3 TYPE
an identifier of a store
4 STORE_ID
status of serialization. these values are in the java application.
0 - In stock,
1 - Sold,
2 - Shipped to warehouse,
3 - Shipped to store,
4 - Reserved for shipping,
5 - Shipped to vendor,
5 STATUS
6 - Removed from Inventory,
7 - Unavailable,
8 - Missing,
9 - In Receiving,
10 - Customer order reserved,
11 - Customer Order Fulfilled,
12 - Shipped to Finisher,
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99 - Unconfirmed
This field describes the business area and potentially phase of the
business area that is affecting
the data.
6 - Create Return,
6 FUNCTIONAL_AREA 8 - Inventory Adjustment,
9 - Stock Count,
12 - Manual,
13 - POS Sale,
14 - POS Return,
15 - POS Sale Void,
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23 - RTV
functional identifier or transaction id. ex: for inventory adjustment, it

7 FUNCTIONAL_ID would be unique identifer of inventory adjustment
identifier of carton
8 CARTON_ID
create date of uin detail

9 CREATE_DATE
date of an uin detail is modified

10 UPDATE_DATE
user who creates uin detail

11 CREATE_USER
user who updates uin detail

12 UPDATE_USER
insert, update, or delete

13 DB_ACTION
Nonsellable type id
Indexes
Sort
Order
ITEM_UIN_HISTORY_I1 ITEM_ID ASC
ITEM_UIN_HISTORY_I2 UIN ASC
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Table Name ITEM_UIN_PROBLEM
Functional Name
Abbreviation
Object Type Name
this table contains a list of uin state transformations that failed for some reason. there is an old and new status to help determine
Description what the issue is. this list is viewed and updated in the uin resolution screen on the pc.
Notes
Columns
DT Formula
4 TYPE NUMERIC (2) LT
6 STATUS_OLD NUMERIC (2) LT
7 STATUS_NEW NUMERIC (2) LT
8 ACTION NUMERIC (2) LT
12 RESOLVED VARCHAR (1) LT
13 QUANTITY NUMERIC (12) LT
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Columns Comments
unique identifier of uin problem detail
1 ID
item identifier
2 ITEM_ID
universal identification number

3 UIN

4 TYPE
store identifier
5 STORE_ID
The old status of serialization. Valid values are:
0- In Stock,
1- Sold,
6 STATUS_OLD 6- Removed From Inventory,
7- Unavailable,
8- Missing,
9- In Receiving,
99- Unconfirmed
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The new status of serialization. Valid values are:
0- In Stock,
1- Sold,

7 STATUS_NEW
7- Unavailable,
8- Missing,
9- In Receiving,
99- Unconfirmed
1-customer order, 2-Receive Unit Adjustment, 3-Return,4-Sale,5-Void

8 ACTION Sale,6-Void Return
fuctional identifier or transaction id

9 FUNCTIONAL_ID
modify date
10 UPDATE_DATE
modify identier or user

11 UPDATE_USER
12 RESOLVED an idicator if problem has been resolved. value y or n
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the quantity of item serial number

13 QUANTITY
Indexes
Sort
Order
ITEM_UIN_PROBLEM_PK PK ID ASC
ITEM_UIN_PROBLEM_I1 STORE_ID ASC
RESOLVED ASC
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Table Name MPS_STAGED_MESSAGE
Functional Name
Abbreviation
Object Type Name
this table holds the staged inbound and outbound messages

Description
Notes
Columns
DT Formula
3 BUSINESS_ID Y VARCHAR (255 ) LT
4 MESSAGE_DESCRIPTION VARCHAR (255) LT
5 MESSAGE_TYPE Y VARCHAR (255) LT
6 MESSAGE_FAMILY Y VARCHAR (255) LT
7 INBOUND Y VARCHAR (1) LT
8 RETRY_COUNT Y NUMERIC (12) LT 0
9 PROCESSED Y VARCHAR (1) LT N
10 DELETED Y VARCHAR (1) LT N
11 CREATE_DATE_TIME Y Timestamp LT
12 UPDATE_DATE_TIME Y Timestamp LT
13 MESSAGE_DATA Y CLOB LT
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DT Formula
14 MESSAGE_ERROR CLOB LT
15 JOB_ID NUMERIC (12) LT
Columns Comments
m generated unique identifier
1 ID
the store id
2 STORE_ID
business identifier
3 BUSINESS_ID
message description
4 MESSAGE_DESCRIPTION
describes the message type (e.g itemcre, itemmod, itemdel)

5 MESSAGE_TYPE
describes message family (e.g items)

6 MESSAGE_FAMILY
Indicates whether the message is inbound (Y) or outbound (N)

7 INBOUND
retry count
8 RETRY_COUNT
indicate whether the message has been processed. default value n

9 PROCESSED
indicate whether the message is marked as deleted. default value n

10 DELETED
create time
11 CREATE_DATE_TIME
update time
12 UPDATE_DATE_TIME
XML version of the data exchange object

13 MESSAGE_DATA
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Errors associated with processing this message
14 MESSAGE_ERROR
generated unique identifier for associating multiple messages without

15 JOB_ID processing dependencies
Indexes
Sort
Order
MPS_STAGED_MESSAGE_PK PK ID ASC
MPS_STAGED_MESSAGE_I1 MESSAGE_FAMILY ASC
INBOUND ASC
BUSINESS_ID ASC
PROCESSED ASC
DELETED ASC
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Table Name MPS_WORK_TYPE
Functional Name
Abbreviation
Object Type Name
holds worker type information

Description
Notes
Columns
DT Formula
2 MESSAGE_FAMILY Y VARCHAR (255) LT
3 INBOUND Y VARCHAR (1) LT
4 ENABLED Y VARCHAR (1) LT N
5 RETRY_LIMIT Y NUMERIC (5) LT -1
6 RETRY_DELAY_SECS Y NUMERIC (8) LT -1
7 RETRY_DELAY_MAX_SECS Y NUMERIC (8) LT -1
8 RETRY_DELAY_FACTOR Y NUMERIC (4,3) LT -1
9 RETRY_DELAY_RANDOM Y NUMERIC (4,3) LT -1
10 PURGE_PROCESSED VARCHAR (1 ) LT
Columns Comments
1 ID unique identifier of worker type
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describes message family, e.g items

2 MESSAGE_FAMILY
Indicates whether the message is inbound (Y) or outbound (N)

3 INBOUND
a flag that indicates if this worker type is on or off

4 ENABLED
Config override for the maximum number of times a message may be

retried before it is considered failed for the worker type. Negative value
5 RETRY_LIMIT disables override.
delay in seconds between retries.

6 RETRY_DELAY_SECS
maximum delay in seconds between retries.

7 RETRY_DELAY_MAX_SECS
factor used to increase retry delay, values [1.0,*) will increase the delay,
8 RETRY_DELAY_FACTOR other values indicate no increase.
factor used to limit the range of retry delay randomization, values

9 RETRY_DELAY_RANDOM (0,1.0] will randomize the delay, other values disable randomization.
enables automatic purge of messages processed successfully.

10 PURGE_PROCESSED
Indexes
Sort
Order
MPS_WORKER_TYPE_PK PK ID ASC
MPS_WORKER_TYPE_UK UK MESSAGE_FAMILY ASC
INBOUND ASC
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Table Name NONSELLABLE_TYPE
Functional Name
Abbreviation NQT
Object Type Name
Holds the non sellable quantity type

Description
Notes
Columns
DT Formula
Columns Comments
The unique identifier
1 ID
Description
2 DESCRIPTION
Indexes
Sort
Order
NONSELLABLE_TYPE_PK PK ID ASC
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Table Name NOTES
Functional Name
Abbreviation NTE
Object Type Name
This table holds user-defined notes for different transactions.

Description
Notes
Columns
DT Formula
2 FUNCTIONAL_AREA Y NUMERIC (2) LT
3 FUNCTIONAL_ID Y NUMERIC (12) LT
6 TEXT Y VARCHAR (2000) LT
Columns Comments
SIM internal identifier
1 ID
Functional area of the transaction

2 FUNCTIONAL_AREA
ID of the transaction
3 FUNCTIONAL_ID
4 CREATE_DATE Date this Note was created.
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The user that created this Note.

5 CREATE_USER
The note's message.

6 TEXT
Indexes
Sort
Order
PK_NOTES PK ID ASC
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Table Name NOTIFICATION
Functional Name
Abbreviation
Object Type Name
Holds notifications
Description
Notes
Columns
DT Formula
3 NAME Y VARCHAR (400 ) LT
4 DESCRIPTION Y VARCHAR (2000 ) LT
7 CREATE_USER Y VARCHAR (128 ) LT
8 TARGET_USER VARCHAR (128 ) LT
9 TARGET_PERMISSION VARCHAR (128 ) LT
10 TRANSACTION_TYPE Y NUMERIC (4) LT
11 TRANSACTION_ID Y NUMERIC (15) LT
Columns Comments
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SIM unique identifier
1 ID
Store identifier
2 STORE_ID
Notification name
3 NAME
Notification message body

4 DESCRIPTION
Notification status. Valid values :
1 - notification_status_unread,
5 STATUS
2 - notification_status_read
Notification creation date

6 CREATE_DATE
Username of notification creator

7 CREATE_USER
Username of notification target

8 TARGET_USER
Username of notification permission

9 TARGET_PERMISSION
The type of transaction this notification is for. Valid values :
1 - transaction_type_transfer,
2 - transaction_type_transferShipment,
3 - transaction_type_transferReceiving,
10 TRANSACTION_TYPE 4 - transaction_type_rtv,
5 - transaction_type_rtvShipment,
6 - transaction_type_dsdReceiving,
7 - transaction_type_itemRequest,
8 - transaction_type_stockCount,
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9 - transaction_type_inventoryAdjustment,
10 - transaction_type_shelfReplenishment,
11 - transaction_type_customerOrder,
12 - transaction_type_customerOrderPick,
13 - transaction_type_customerOrderDelivery,
14 - transaction_type_customerOrderReverse
The identifier of the transaction this notification is for

11 TRANSACTION_ID
Indexes
Sort
Order
NOTIFICATION_PK PK ID ASC
NOTIFICATION_I1 STORE_ID ASC

NOTIFICATION_FK STORE Y Y ID
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Table Name PARTNER
Functional Name
Abbreviation
Object Type Name
partner information table

Description
Notes
Columns
DT Formula
2 TYPE P Y VARCHAR (6) LT
3 NAME VARCHAR (240) LT
4 CURRENCY_CODE VARCHAR (3) LT
5 LOCALE_ID NUMERIC (6) LT
7 CONTACT_NAME VARCHAR (120) LT
8 CONTACT_PHONE VARCHAR (20) LT
9 CONTACT_FAX VARCHAR (20) LT
10 CONTACT_TELEX VARCHAR (20) LT
11 CONTACT_EMAIL VARCHAR (100) LT
12 MANUFACTURER_ID VARCHAR (18) LT
13 PRINCIPAL_COUNTRY_ID VARCHAR (3) LT
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DT Formula
14 TAX_ID VARCHAR (18) LT
15 PAYMENT_TERMS VARCHAR (20) LT
16 IMPORT_COUNTRY_ID VARCHAR (3) LT
17 IMPORT_PRIMARY VARCHAR (1) LT
18 ORGANIZATION_UNIT_ID VARCHAR (15) LT
19 VALUE_ADDED_TAX_REGION VARCHAR (20) LT
20 TRANSFER_ENTITY_ID VARCHAR (20) LT
Columns Comments
partner identifier
1 ID
partner type.
2 TYPE FI - Finisher
Partner name
3 NAME
currency code
4 CURRENCY_CODE
language
5 LOCALE_ID
The status of the finisher. valid values are: A- Active, I- Inactive

6 STATUS
name of the partners representative contract

7 CONTACT_NAME
phone number of the partners representative contact

8 CONTACT_PHONE
9 CONTACT_FAX fax number of the partners representative contact
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telex number of the partners representative contact

10 CONTACT_TELEX
e-mail address of the partners representative contact

11 CONTACT_EMAIL
manufacturers tax identification number

12 MANUFACTURER_ID
partners assigned country id

13 PRINCIPAL_COUNTRY_ID
unique tax identification number of the partner

14 TAX_ID
payment terms for the partner

15 PAYMENT_TERMS
import country of the import authority

16 IMPORT_COUNTRY_ID
indicates if an import authority is the primary import authority for an

17 IMPORT_PRIMARY import country
org unit id
18 ORGANIZATION_UNIT_ID
Value added tax Region

19 VALUE_ADDED_TAX_REGION
transfer entity id the partner belongs to.

20 TRANSFER_ENTITY_ID
Indexes
Sort
Order
PARTNER_PK PK ID ASC
TYPE ASC
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PARTNER_ITEM_FK1 PARTNER_ITEM Y Y ID
TYPE
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Table Name PARTNER_ITEM
Functional Name
Abbreviation
Object Type Name
this table holds items at partner site.

Description
Notes
Columns
DT Formula
1 ITEM_ID P F Y VARCHAR (25) LT
2 PARTNER_ID P F Y NUMERIC (10) LT
3 PARTNER_TYPE P F Y VARCHAR (6) LT
Columns Comments
Item Identifier.
1 ITEM_ID
Partner identifier.
2 PARTNER_ID
partner type.
3 PARTNER_TYPE FI - Finisher
The status of the Item at the finisher. valid values are:

4 STATUS
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A- Active,
C- Discontinued,
I- Inactive,
D- Deleted,
Q- Auto Stockable,
N- Non-Ranged
Indexes
Sort
Order
PARTNER_ITEM_PK PK ITEM_ID ASC
PARTNER_ID ASC
PARTNER_TYPE ASC
PARTNER_ITEM_I1 PARTNER_ID ASC
PARTNER_TYPE ASC

PARTNER_ITEM_FK ITEM Y Y ITEM_ID
PARTNER_ITEM_FK1 PARTNER Y Y ID
TYPE
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Table Name PC_MENU_ITEM
Functional Name
Abbreviation
Object Type Name
this table holds the sim pc screen nagivation menu items

Description
Notes
Columns
DT Formula
2 MENU Y VARCHAR (512) LT
3 NAME Y VARCHAR (256) LT
4 PERMISSION VARCHAR (256) LT
5 MENU_ITEM_ACTION Y VARCHAR (512) LT
6 MENU_ITEM_ORDER Y NUMERIC (2) LT
7 IS_DEFAULT Y VARCHAR (1) LT N
Columns Comments
the unique row identifier.
1 ID
the fully qualified classpath of the sim screen that this menu item
2 MENU belongs to.
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the name of the menu item. this will be used as the key for translation
3 NAME (or displayed if no translation is found).
the permission key associated with the task item.

4 PERMISSION
the action to take when item is activated [none, back or a fully qualified
5 MENU_ITEM_ACTION classpath to a sim screen. ]
the order the menu items should appear.

6 MENU_ITEM_ORDER
Y if this is the default task item for the task, N otherwise.

7 IS_DEFAULT
Indexes
Sort
Order
PC_MENU_ITEM_PK PK ID ASC
PC_MENU_ITEM_UK UK MENU ASC
NAME ASC
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Table Name PC_THEME
Functional Name
Abbreviation
Object Type Name
theme for user interface of sim application

Description
Notes
Columns
DT Formula
4 LOOK_AND_FEEL Y VARCHAR (750) LT
5 ACTIVE Y VARCHAR (1) LT
Columns Comments
unique identifier of a theme using sequence
1 ID
theme name. it is a unique name.

2 NAME
theme description
3 DESCRIPTION
theme swing look

4 LOOK_AND_FEEL
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active or inactive.
5 ACTIVE
Indexes
Sort
Order
PC_THEME_PK PK ID ASC
PC_THEME_UK UK NAME ASC
Constraints
Column /
Type Details
Constraint Name
Table Level PC_THEME_CK1 ACTIVE IN ('Y','N')

PC_THEME_DETAIL_FK PC_THEME_DETAIL Y ID
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Table Name PC_THEME_DETAIL
Functional Name
Abbreviation
Object Type Name
detail of a theme
Description
Notes
Columns
DT Formula
2 THEME_ID F Y NUMERIC (12) LT
3 UI_KEY Y VARCHAR (128) LT
5 VALUE1 NUMERIC (12) LT
8 VALUE4 VARCHAR (256) LT
Columns Comments
unique identifier of detail theme
1 ID
reference identifier to a theme

2 THEME_ID
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swing ui key
3 UI_KEY
detail type. valid values are 0,1 and 2 represent for font, color and icon.
4 TYPE
font style or color red value

5 VALUE1
font size or color green value

6 VALUE2
color blue value

7 VALUE3
font family or icon classpath

8 VALUE4
Indexes
Sort
Order
PC_THEME_DETAIL_PK PK ID ASC
PC_THEME_DETAIL_UK UK THEME_ID ASC
UI_KEY ASC

PC_THEME_DETAIL_FK PC_THEME Y ID
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Table Name POS_TRANSACTION
Functional Name
Abbreviation
Object Type Name
this table will hold the details of the pos transaction header and the line items in the transaction.
Description
Notes
Columns
DT Formula
2 REQUEST_ID Y NUMERIC (20) LT
4 TRANSACTION_DATE_TIME Date LT
8 UNIT_OF_MEASURE VARCHAR (4) LT
11 REASON NUMERIC (4) LT
12 CUST_ORDER_ID VARCHAR (128) LT
13 CUST_ORDER_COMMENTS VARCHAR (512) LT
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DT Formula
14 DROP_SHIP VARCHAR (1) LT
16 UPDATE_DATE_TIME Date LT
17 SOURCE_TYPE NUMERIC (2) LT
18 CUST_ORDER_TYPE_ID NUMERIC (20) LT
19 PROCESSING_STATUS NUMERIC (2) LT 0
20 ITEM_ID_TYPE NUMERIC (2) LT
21 FILE_CREATE_DATE Date LT
22 FUL_ORD_EXTERNAL_ID VARCHAR (128) LT
23 RESA_CREATED VARCHAR (1) LT
24 TRANSACTION_EXTENDED_ID Y VARCHAR (146 ) LT
Columns Comments
this represents the sequential id of the table. it will be the primary key
1 ID and will represent unique pos transaction with line item
is the grouping id for the line items that have been sent in a single POS
2 REQUEST_ID request
transaction id from external system

3 EXTERNAL_ID
timestamp of external transaction

4 TRANSACTION_DATE_TIME
location id
5 STORE_ID
item id
6 ITEM_ID
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quantity of item
7 QUANTITY
selling uom of the quantity

8 UNIT_OF_MEASURE
item comments from external system

9 COMMENTS
uin or serial number

10 UIN
inventory disposition from external system

11 REASON
order id from external system

12 CUST_ORDER_ID
order comments entered by user from external system

13 CUST_ORDER_COMMENTS
indicates if the soh for the item should be updated. y - do not update
14 DROP_SHIP soh, n - update soh
action from the external system this will indicate the set of actions that
should be performed at the transaction item level.
Various actions are as below:
1- Sale,
2- Return,
15 TYPE 3- Void Sale,
4- Void Return,
5- Cancel Reservation
6- New
8- Fulfill
the date and time of record was processed

16 UPDATE_DATE_TIME
Denotes the source of the transaction. Valid values are: 1- RESA, 2- POS
17 SOURCE_TYPE
Denotes the type of customer order. Valid values are:

1- Layaway,
18 CUST_ORDER_TYPE_ID
2- Pickup and Delivery Orders,
3- Customer Order,
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4- Pending Purchase,
5- Special Order,
6- Web Order,
7- On Hold
The processing status of the transaction. Valid values are:
0- NEW,
1- PROCESSED,
19 PROCESSING_STATUS 2- FAILED,
3- RETRY,
4- REVERTED
The type of item. Valid values are:
1- Item,
20 ITEM_ID_TYPE
2- UPC
File creation data in case the transaction record came from a ReSA file
21 FILE_CREATE_DATE
The fulfillment order id from the external system.

Y if the transaction was created in RESA, N if the transaction was created

23 RESA_CREATED in POS
unique generated id to check duplicate transactions

24 TRANSACTION_EXTENDED_ID
Indexes
Sort
Order
POS_TRANSACTION_PK PK ID ASC
POS_TRANSACTION_I1 STORE_ID ASC
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Sort
Order
SOURCE_TYPE ASC
EXTERNAL_ID ASC
REQUEST_ID ASC
PROCESSING_STATUS ASC
PROCESSING_STATUS ASC
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Table Name POS_TRANSACTION_LOG
Functional Name
Abbreviation PTL
Object Type Name
Table to hold the POS transaction processing log

Description
Notes
Columns
DT Formula
3 REQUEST_ID Y NUMERIC (20) LT
4 TRANSACTION_ID NUMERIC (20) LT
5 CREATE_TIME Date LT
6 LOG_TYPE Y NUMERIC (2) LT 1
7 MESSAGE CLOB LT
Columns Comments
System generated unique identifier
1 ID
the store id associated with the POS transaction

2 STORE_ID
The request identifier associated with the POS transaction

3 REQUEST_ID
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The POS Transaction id
4 TRANSACTION_ID
The date and time of the log was created

5 CREATE_TIME
The log type. 1 - ERROR, 2 - WARNING, 3 - INFO

6 LOG_TYPE
The log message

7 MESSAGE
Indexes
Sort
Order
POS_TRANSACTION_LOG_PK PK ID ASC
POS_TRANSACTION_LOG_I1 STORE_ID ASC
REQUEST_ID ASC
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Table Name PRICE_CHANGE_WORKSHEET
Functional Name
Abbreviation
Object Type Name
The working table that holds the new prices to be extracted into item price table.
Description
Notes
Columns
DT Formula
5 END_DATE Date LT
6 PRICE_TYPE Y NUMERIC (3) LT
7 ACTION_TYPE Y NUMERIC (2) LT
8 STORE_REQUESTED NUMERIC (3) LT
9 SELLING_RETAIL_CURRENCY VARCHAR (3) LT
10 SELLING_RETAIL NUMERIC (12,4) LT
11 SELLING_RETAIL_UOM VARCHAR (4) LT
12 PROMO_RETAIL NUMERIC (12,4) LT
13 PROMO_RETAIL_CURRENCY VARCHAR (3) LT
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DT Formula
14 PROMO_RETAIL_UOM VARCHAR (4) LT
16 CLEARANCE_RETAIL NUMERIC (12,4) LT
17 CLEARANCE_RETAIL_CURRENCY VARCHAR (3) LT
18 CLEARANCE_RETAIL_UOM VARCHAR (4) LT
22 MULTI_UNIT_RETAIL_UOM VARCHAR (4) LT
23 MULTI_UNIT_CHANGE NUMERIC (1) LT
24 SELLING_UNIT_CHANGE NUMERIC (1) LT
27 CLEARANCE_RESET_ID NUMERIC (15) LT
28 PROMO_ID NUMERIC (15) LT
29 PROMO_COMP_ID NUMERIC (15) LT
32 BATCH_IMP_ID NUMERIC (20) LT
33 EXTRACT_ID NUMERIC (20) LT
37 EXTRACT_INFO VARCHAR (4000) LT
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DT Formula
39 PROMO_COMP_CUST_TYPE NUMERIC (10) LT
Columns Comments
System generated identifier
1 ID
store id
2 STORE_ID
Item id
3 ITEM_ID
price effective date

4 EFFECTIVE_DATE
price end date

5 END_DATE
The item price type. Valid values: 200- Clearance, 201- Promotional,
6 PRICE_TYPE 202-Permanent
Indicate the actoion of the new price. Valid values are: 1 - create, 2 -
7 ACTION_TYPE Modify, 3 - delete
8 STORE_REQUESTED values are: 0 - non-store requested, 1 - store requested price
The selling retail currency code

9 SELLING_RETAIL_CURRENCY
The selling retail price

10 SELLING_RETAIL
The selling retail Unit Of Measure

11 SELLING_RETAIL_UOM
The promotion retail price

12 PROMO_RETAIL
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The promotion retail currency code
13 PROMO_RETAIL_CURRENCY
The promotion retail Unit Of Measure

14 PROMO_RETAIL_UOM
The promotion name

15 PROMOTION_NAME
The clearance retail price

16 CLEARANCE_RETAIL
The clearance retail currency code

17 CLEARANCE_RETAIL_CURRENCY
The clearance retail Unit Of Measure

18 CLEARANCE_RETAIL_UOM
The price of multiple units

19 MULTI_UNITS
The multi-units retail currency

20 MULTI_UNIT_RETAIL_CURRENCY
The multi-units retail price

21 MULTI_UNIT_RETAIL
The multi-units retail Unit Of Measure

22 MULTI_UNIT_RETAIL_UOM
Multi-unit price change indicator

23 MULTI_UNIT_CHANGE
The selling retail price change indicator

24 SELLING_UNIT_CHANGE


26 CLEARANCE_ID
Clearance reset id from pricing engine

27 CLEARANCE_RESET_ID
Promotion identifier from pricing engine

28 PROMO_ID
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Promotion component identifer from pricing engine
29 PROMO_COMP_ID

Promotion component type. 0 - Complex promotion, 1 - Simple

31 PROMO_COMP_TYPE Promoton, 2 - Threshold Promotion, 6 - Credit Promotion.
The batch import identifier

32 BATCH_IMP_ID
The price change extract identifer

33 EXTRACT_ID
The price change worksheet status. Values are: 0 - new, 1-item ticket
34 STATUS pending, 2 - extract completed, 3 - extract failed
The update date

35 UPDATE_DATE
the promotion duration time. 1 - all day promoton, 2 - partial day

The extract log information.

37 EXTRACT_INFO
Promotion description
the customer type associated with the promotion component

39 PROMO_COMP_CUST_TYPE
Indexes
Sort
Order
PRICE_CHANGE_WORKSHEET_PK PK ID ASC
PRICE_CHANGE_WORKSHEET_I4 EXTRACT_ID ASC
PRICE_TYPE ASC
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Sort
Order
STATUS ASC
STORE_ID ASC
ITEM_ID ASC
EFFECTIVE_DATE ASC
END_DATE ASC
SELLING_RETAIL_CURRENCY ASC
PRICE_TYPE ASC
BATCH_IMP_ID ASC
STATUS ASC
PRICE_TYPE ASC
STATUS ASC
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Table Name PRINT_FORMAT
Functional Name
Abbreviation
Object Type Name
Contains the print format (report or ticket/label) configuration for stores

Description
Notes
Columns
DT Formula
2 TYPE F Y VARCHAR (128 ) LT
4 TEMPLATE_URL VARCHAR (300 ) LT
5 SHELF_LABEL VARCHAR (1 ) LT
6 FORMAT_CATEGORY Y NUMERIC (1) LT 1
8 IS_DEFAULT Y VARCHAR (1 ) LT N
9 PRINTER_ID NUMERIC (6) LT
Columns Comments
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1 ID
Print format type code (report type code or ticket format code)
2 TYPE
The format name

3 NAME
holds the template to which the format is assigned

4 TEMPLATE_URL
Indicates if the ticket type is a shelf edge label. Valid values are: Y -
5 SHELF_LABEL indicates shelf label, N - item ticket
The format category. 1 - Reporting Format,
2 - Ticketing Format,
6 FORMAT_CATEGORY
3 - Shipping Format
The store id for which format is defined

7 STORE_ID
Indicates whether the format is the default for the associated format
8 IS_DEFAULT type
The assigned printer id for the print format

9 PRINTER_ID
The create date

10 CREATE_DATE
The update date

11 UPDATE_DATE
Indexes
Sort
Order
PRINT_FORMAT_PK PK ID ASC
PRINT_FORMAT_UK UK TYPE ASC
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Sort
Order
NAME ASC
STORE_ID ASC

PRINT_FORMAT_FK2 STORE Y Y ID
PRINT_FORMAT_FK1 PRINT_FORMAT_TYPE Y Y CODE

TICKET_FORMAT_HIERARCHY_FK TICKET_FORMAT_HIERARCHY Y Y ID
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Table Name PRINT_FORMAT_DEFAULT
Functional Name
Abbreviation
Object Type Name
Contains the print format (report or ticket/label) default configurations. The records in this table are copied into print_format when
Description store is added.
Notes
Columns
DT Formula
1 TYPE P F Y VARCHAR (128 ) LT
2 NAME P Y VARCHAR (128 ) LT
5 FORMAT_CATEGORY Y NUMERIC LT 1
Columns Comments
Print format type code (report type code or ticket format code)
1 TYPE
Print format name

2 NAME
holds the template to which the format is assigned

3 TEMPLATE_URL
4 SHELF_LABEL
indicates shelf label, N - item ticket
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5 FORMAT_CATEGORY
3 - Shipping Format
Indexes
Sort
Order
PRINT_FORMAT_DEFAULT_PK PK TYPE ASC
NAME ASC

PRINT_FORMAT_DEFAULT_FK PRINT_FORMAT_TYPE Y Y CODE
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Table Name PRINT_FORMAT_TYPE
Functional Name
Abbreviation
Object Type Name
Defines the print format types for a report or item ticket

Description
Notes
Columns
DT Formula
3 FORMAT_CATEGORY Y NUMERIC (1) LT 1
Columns Comments
The unique identifier of print format type
1 CODE
The format type description

2 DESCRIPTION
3 FORMAT_CATEGORY
3 - Shipping Format
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4 SHELF_LABEL indicates shelf label, N - item ticket
Indexes
Sort
Order
PRINT_FORMAT_TYPE_PK PK CODE ASC
Constraints
Column / Constraint
Type Details
Name
Table Level PRINT_FORMAT_TYPE_CHK SHELF_LABEL IN ('Y','N')

PRINT_FORMAT_DEFAULT_FK PRINT_FORMAT_DEFAULT Y Y CODE
PRINT_FORMAT_FK1 PRINT_FORMAT Y Y CODE
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Table Name PRINT_STORE_ORDER
Functional Name
Abbreviation
Object Type Name
this table will store the details of store order which needs to get printed.
Description
Notes
Columns
DT Formula
3 STATUS_DESCRIPTION VARCHAR (20) LT
4 SOURCE_DESCRIPTION VARCHAR (128) LT
5 SOURCE_ID VARCHAR (128) LT
6 CREATION_DATE Date LT
7 NOT_BEFORE_DATE Date LT
8 NOT_AFTER_DATE Date LT
10 TYPE VARCHAR (128) LT
Columns Comments
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this represents the store order number which is fetched from rms
1 ID
this represents the store id

2 STORE_ID
status of the store order. Valid values are:
3 STATUS_DESCRIPTION 1- Pending, 2- Closed, 3- Approved
the from location description

4 SOURCE_DESCRIPTION
the from location id

5 SOURCE_ID
the creation date of the store order

6 CREATION_DATE
the request delivery date of the store order

7 NOT_BEFORE_DATE
the expiration date of the store order

8 NOT_AFTER_DATE
Comments
9 COMMENTS
to specify the order type. Valid values are:
10 TYPE 0- PURCHASE_ORDER, 1- TRANSFER
user who last modified the store order.

11 UPDATE_USER
Indexes
Sort
Order
PRINT_STORE_ORDER_PK PK ID ASC

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PRINT_STORE_ORDER_ITEM_FK PRINT_STORE_ORDER_ITEM Y Y ID
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Table Name PRINT_STORE_ORDER_ITEM
Functional Name
Abbreviation
Object Type Name
this represents the line item in a store order,for printing

Description
Notes
Columns
DT Formula
1 PRINT_STORE_ORDER_ID P F Y VARCHAR (12) LT
5 UNIT_COST_CUR VARCHAR (3) LT
6 UNIT_COST_VAL NUMERIC (20,4) LT
Columns Comments
store order number
1 PRINT_STORE_ORDER_ID
item id that belongs to the store order

2 ITEM_ID
description of the item that needs to be displayed in the report

3 DESCRIPTION
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quantity requested for in the store order
4 QUANTITY
unit cost currency

5 UNIT_COST_CUR
unit cost of the requested item in the store order

6 UNIT_COST_VAL
Indexes
Sort
Order
PRINT_STORE_ORDER_ITEM_PK PK PRINT_STORE_ORDER_ID ASC
ITEM_ID ASC

PRINT_STORE_ORDER_ITEM_FK PRINT_STORE_ORDER Y Y ID
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Table Name PRODUCT_GROUP
Functional Name
Abbreviation
Object Type Name
this table holds all product groups that are created within the system. product groups are used to schedule events within the
system that need to occur at certain times. product groups are used for item requests, stock counts (including unit, unit and
Description amount and problem lines), pick lists and wastage.
Notes
Columns
DT Formula
3 DO_RECOUNT VARCHAR (1) LT
6 UNIT_OF_MEASURE_TYPE NUMERIC (2) LT
8 EXPIRATION_DAYS NUMERIC (3) LT
9 REQUEST_DELIVERY_DAYS NUMERIC (3) LT
10 VARIANCE_COUNT NUMERIC (12,4) LT
11 VARIANCE_PERCENT NUMERIC (12,4) LT
12 VARIANCE_VALUE NUMERIC (12,4) LT
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DT Formula
13 COUNTING_METHOD Y NUMERIC (2) LT
14 BREAKDOWN_TYPE NUMERIC (2) LT
15 AUTO_AUTHORIZE Y VARCHAR (1) LT
16 ALL_ITEMS Y VARCHAR (1) LT
17 ACTIVE_ITEMS Y VARCHAR (1) LT
18 INACTIVE_ITEMS Y VARCHAR (1) LT
19 DISCONTINUED_ITEMS Y VARCHAR (1) LT
20 DELETED_ITEMS Y VARCHAR (1) LT
21 SOH_ZERO Y VARCHAR (1) LT
22 SOH_POSITIVE Y VARCHAR (1) LT
23 SOH_NEGATIVE Y VARCHAR (1) LT
24 PICK_LESS_SUGGESTED Y VARCHAR (1) LT
25 REPL_NEGATIVE_AVAILABLE Y VARCHAR (1) LT
26 LAST_UPDATE_DATE Date LT
27 UIN_DISCREPANT VARCHAR (1) LT
28 REPL_LESS_SUGGESTED Y VARCHAR (1) LT N
29 AUTO_REPLENISHMENT Y VARCHAR (1 ) LT N
30 REFRESH_TICKET_QUANTITY Y VARCHAR (1 ) LT N
31 DIFF_TYPE NUMERIC (2) LT
Columns Comments
unique identifying number for the product group within the system. this
number is generated by the system when a new product group is
1 ID created.
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the description of product group which is assigned by the user.
2 DESCRIPTION
this flag indicates if the stock count should be recounted is discrepancies

are found. this flag is only valid for product groups wtih a type of unit,
3 DO_RECOUNT unit and amount or problem line. valid values are: y - yes, a recount
should be performed n - no, a recount should not be performed
the unique identifier of the store that this product group is for. if the all
store option was selected when creating the product group this value will
4 STORE_ID be blank.
Indicates the type of product group that was created.
1 - Unit,
2 - Unit and Amount,
3 - Problem Line,
4 - Wastage,
5 TYPE
5 - RMS Inventory Sync,
6 - Shelf Replenishment,
7 - Item Request
8 - Auto Ticket Print
for pick list type product groups the user must define the unit of measure
for the pick. Valid values:
6 UNIT_OF_MEASURE_TYPE
1 - standard, 2 - cases, 3- preferred
the current status of the product group. valid values: 0 - active 1 -

canceled.
7 STATUS
this field is only used for item request type product groups. this number
8 EXPIRATION_DAYS is used to determine the expiration date for the item request. this is an
optional value for item request type product groups.
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this field is only used for item request type product groups. this number
is used to determine the requested delivery date for the item request.
9 REQUEST_DELIVERY_DAYS this is an optional value for item request type product groups.
this field is used by unit, unit and amount, problem line and wastage
type product groups. the number of units in the standard uom for an
item to be considered discrepant, when comparing the system total soh
10 VARIANCE_COUNT inventory level with the quantity entered on the stock count by the user.
an item is discrepant if it deviates + or ? over or equal to the variance
count.
this field is used by unit, unit and amount, problem line and wastage
type product groups. the percentage of units counted for an item to be
considered discrepant. the system will compare the soh inventory level
11 VARIANCE_PERCENT with the quantity entered on the stock count by the user. an item is
discrepant if it deviates + or ? over or equal to the variance %.
this field is only applicable for unit and amount type product groups. the
variance value field allows the user to enter the threshold in terms of a
dollar amount for an item to be considered discrepant for unit and
amount stock counts. this will be a cash amount that will be compared to
12 VARIANCE_VALUE the number of discrepant units x unit retail of the goods. if the
calculated value exceeds the variance value, then the item would be
considered discrepant during the stock counting process. an item is
discrepant if it deviates + or ? over or equal to the variance value.
Stock counting method.
1 - Guided,
2 - Unguided,
13 COUNTING_METHOD
3 - Third Party,
4 - Auto
The breakdown types for a product group that represents a stock count.
14 BREAKDOWN_TYPE
1 - Department,
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2 - Class,
3 - Subclass,
4 - Location,
5 - None
auto authorize. ex: y or n

15 AUTO_AUTHORIZE
all items. ex: y or n

16 ALL_ITEMS
active items. ex: y or n

17 ACTIVE_ITEMS
inactive items. ex: y or n

18 INACTIVE_ITEMS
discontinued items. ex: y or n

19 DISCONTINUED_ITEMS
deleted items. ex: y or n

20 DELETED_ITEMS
zero stock on hand. ex: soh_zeor y means include if soh is zero soh_zero
21 SOH_ZERO n means exclude if soh is zero
positive stock on hand. ex: soh_positive y means include if soh is

22 SOH_POSITIVE positive soh_positive n means exclude if soh is positive
negative stock on hand. ex: soh_negative y means include if soh is

23 SOH_NEGATIVE negative soh_negative n means exclude if soh is negative
pick list less than suggested. ex: pick_less_suggested y means include if

pick list less than suggested pick_less_suggested n means exclude if
24 PICK_LESS_SUGGESTED pick list less than suggested
pick list negative available. ex: pick_negative_available y means include

25 REPL_NEGATIVE_AVAILABLE if pick list negative available pick_negative_available n means exclude if
pick list negative available
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the last time of product group has been updated.

26 LAST_UPDATE_DATE
y or n. y indicates whether to write discrepancies to the problem line

27 UIN_DISCREPANT table.
Shelf replenish less than suggested.

28 REPL_LESS_SUGGESTED
Indicates if the product group is eligible for auto replenishment through

29 AUTO_REPLENISHMENT scheduled batch run
refresh ticket quantity. ex: y or n

30 REFRESH_TICKET_QUANTITY
Diff type for display list shelf replenishment type.

0 - Diff1,
1 - Diff2,
31 DIFF_TYPE 2 - Diff3,
3 - Diff4.
Indexes
Sort
Order
PRODUCT_GROUP_PK PK ID ASC
Constraints
Column / Constraint
Type Details
Name
Table Level PRODUCT_GROUP_CHK REPL_LESS_SUGGESTED IN ('Y','N')

PRODUCT_GROUP_HIERARCHY_FK PRODUCT_GROUP_HIERARCHY Y ID
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PRODUCT_GROUP_ITEM_FK1 PRODUCT_GROUP_ITEM Y Y ID
PRODUCT_GROUP_SCHEDULE_FK PRODUCT_GROUP_SCHEDULE Y ID
SCHEDULE_GROUP_ITEM_FK2 SCHEDULE_GROUP_ITEM Y Y ID
SHELF_REPLENISH_FK SHELF_REPLENISH Y ID
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Table Name PRODUCT_GROUP_HIERARCHY
Functional Name
Abbreviation
Object Type Name
this table holds one row for each level of the hierarchy that is assigned to the product group.
Description
Notes
Columns
DT Formula
1 PRODUCT_GROUP_ID F Y NUMERIC (12) LT
5 ALL_ITEM VARCHAR (10) LT
Columns Comments
1 PRODUCT_GROUP_ID created.
2 DEPARTMENT_ID
hierarchy class id
3 CLASS_ID
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4 SUBCLASS_ID
all department or all location type indicator

5 ALL_ITEM
Indexes
Sort
Order
PRODUCT_GROUP_HIERARCHY_UK UK PRODUCT_GROUP_ID ASC
DEPARTMENT_ID ASC
CLASS_ID ASC
SUBCLASS_ID ASC

PRODUCT_GROUP_HIERARCHY_FK PRODUCT_GROUP Y ID
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Table Name PRODUCT_GROUP_ITEM
Functional Name
Abbreviation
Object Type Name
this table holds one row for each item that has been added to the product group. this table holds items that are added to the
product group via the item, supplier or promotion options. for supplier and promotion (which is only used for item request type
Description product groups), only those items that have a replenishment type of so are added. for the item option, any item specified will be
added to the product group.
Notes
Columns
DT Formula
1 PRODUCT_GROUP_ID P F Y NUMERIC (12) LT
Columns Comments
1 PRODUCT_GROUP_ID created.
unique identifying number for the item that is attached to the product
2 ITEM_ID group.
Indexes
Sort
Order
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Sort
Order
PRODUCT_GROUP_ITEM PK PRODUCT_GROUP_ID ASC
ITEM_ID ASC
PRODUCT_GROUP_ITEM_I1 ITEM_ID ASC

PRODUCT_GROUP_ITEM_FK1 PRODUCT_GROUP Y Y ID
PRODUCT_GROUP_ITEM_FK ITEM Y Y ITEM_ID
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Table Name PRODUCT_GROUP_SCHEDULE
Functional Name
Abbreviation
Object Type Name
this table will define for any product group the schedule of how often the batch program should process the items that belong to
Description the product group.
Notes
Columns
DT Formula
2 PRODUCT_GROUP_ID F NUMERIC (12) LT
7 END_DATE Date LT
8 PARAMETER_1 NUMERIC (12) LT
Columns Comments
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the unique identifier of product group schedule. this is assigned by the
1 ID system.
the unique identifier of the product group that this schdule is for.
2 PRODUCT_GROUP_ID
the description of product the product group schdule.

3 DESCRIPTION
the frequency that the schedule should be run. valid values: 1 a daily
schedule. 2 a daily-by-weekday schedule. 3 a weekly schedule. 4 a
4 TYPE monthly-by-day schedule. 5 a monthly-by-week schedule. 6 a
yearly-by-day schedule. 7 a yearly-by-week schedule.
the current status of the product group schedule. valid values: o - open
5 STATUS c - closed
the beginning date of the time span which the schedule covers.
6 START_DATE
the ending date of the time span which the schedule covers.
7 END_DATE
the first schedule parameter. the value of this parameter depends on

type: 1 this parameter is the daily frequency. 2 unused (0). 3 this
parameter is the weekly frequency. 4 this parameter is the monthly
frequency. 5 this parameter is the monthly frequency. 6 this parameter
8 PARAMETER_1 is the month in the range of java.util.calendar.january to
java.util.calendar.december. 7 this parameter is the month in the range
of java.util.calendar.january to java.util.calendar.december.
the second schedule parameter. the value of this parameter depends on

type: 1 unused (0). 2 unused (0). 3 this parameter is the days of the
week bitmap. this bitmap is a big-endian representation of the days of
the week to schedule stock counts. the value is a bitwise-or where the
bits in the range from java.util.calendar.sunday to
java.util.calendar.saturday are: java.util.calendar.sunday whether this
9 PARAMETER_2 daily-by-weekday schedule is scheduled for sundays.
java.util.calendar.monday whether this daily-by-weekday schedule is
scheduled for mondays. java.util.calendar.tuesday whether this
daily-by-weekday schedule is scheduled for tuesdays.
java.util.calendar.wednesday whether this daily-by-weekday schedule is
scheduled for wednesdays. java.util.calendar.thursday whether this
daily-by-weekday schedule is scheduled for thursdays.
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java.util.calendar.friday whether this daily-by-weekday schedule is
scheduled for fridays. java.util.calendar.saturday whether this
daily-by-weekday schedule is scheduled for saturdays. 4 this parameter
is the day of the month in the range of 1 to 31. 5 this parameter is the
number of the week in the month in the range of 1 to 5. 6 this parameter
is the day of the month in the range of 1 to 31. 7 this parameter is the
number of the week in the month in the range of 1 to 5.
the third schedule parameter. the value of this parameter depends on

type: 1 unused (0). 2 unused (0). 3 unused (0). 4 unused (0). 5 this
parameter is the day of the week in the range of
10 PARAMETER_3 java.util.calendar.sunday to java.util.calendar.saturday. 6 unused (0). 7
this parameter is the day of the week in the range of
java.util.calendar.sunday to java.util.calendar.saturday.
the last time of product group schedule has been updated.

11 UPDATE_DATE
Indexes
Sort
Order
PRODUCT_GROUP_SCHEDULE_PK PK ID ASC
PRODUCT_GROUP_SCHEDULE_I1 PRODUCT_GROUP_ID ASC

PRODUCT_GROUP_SCHEDULE_FK PRODUCT_GROUP Y ID

GROUP_SCHEDULE_EXTRACT_FK1 GROUP_SCHEDULE_EXTRACT Y Y ID
PRODUCT_GROUP_SCHED_STORE_FK PRODUCT_GROUP_SCHED_STORE Y Y ID
SCHEDULE_GROUP_ITEM_FK1 SCHEDULE_GROUP_ITEM Y Y ID
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Table Name PRODUCT_GROUP_SCHED_STORE
Functional Name
Abbreviation
Object Type Name
for each product group schedule that is defined, this table will hold one record for each store that belongs to the schedule.
Description
Notes
Columns
DT Formula
1 PRODUCT_GROUP_SCHEDULE_ID P F Y NUMERIC (8) LT
3 LAST_EXTRACTED_DATE Date LT
Columns Comments
the unique identifier of the product group schedule. this value is
1 PRODUCT_GROUP_SCHEDULE_ID assigned by the system.
the unique identifier of the store that belongs to this product group
2 STORE_ID schedule.
the last date the product group data was extracted for this store. if a
batch program is run and a future date is passed in, the last extracted
3 LAST_EXTRACTED_DATE date is not captured by the system.
Indexes
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Sort
Order
PRODUCT_GROUP_SCHED_STORE_PK PK PRODUCT_GROUP_SCHEDULE_ID ASC
STORE_ID ASC
PRODUCT_GROUP_SCHED_STORE_I1 STORE_ID ASC

PRODUCT_GROUP_SCHED_STORE_FK PRODUCT_GROUP_SCHEDULE Y Y ID
PRODUCT_GROUP_SCHED_STORE_FK1 STORE Y Y ID
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Table Name PROD_GROUP_ITEM_BKDN
Functional Name
Abbreviation
Object Type Name
Temporary table holds product group schedule items breakdown details defined by the product group schedule or product group
Description hierarchy. This table is used in product group related event generation.
Notes
Columns
DT Formula
1 PRODUCT_GROUP_SCHEDULE_ID Y NUMERIC (12) LT
2 PRODUCT_GROUP_ID Y NUMERIC (12) LT
5 ITEM_TYPE NUMERIC (2) LT
9 PROD_GROUP_SCHEDULE_DESC VARCHAR (128) LT
10 BREAKDOWN_NUM NUMERIC (12) LT
11 BREAKDOWN_DESCRIPTION VARCHAR (128) LT
12 STORE_SEQUENCE_AREA_ID NUMERIC (12) LT
13 STORE_SEQUENCE_AREA_TYPE NUMERIC (4) LT
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DT Formula
14 PRIMARY_LOCATION VARCHAR (1) LT
15 STORE_AREA_DESCRIPTION VARCHAR (128) LT
16 STORE_AREA_SEQUENCE NUMERIC (12) LT
17 STORE_AREA_ITEM_SEQUENCE NUMERIC (12) LT
18 UI_BREAKDOWN_NUM_OF_DESC VARCHAR (128) LT
Columns Comments
The product group schedule id
1 PRODUCT_GROUP_SCHEDULE_ID
The product group id

2 PRODUCT_GROUP_ID
The product group schedule store id

3 STORE_ID
he item id defined in the product group

4 ITEM_ID
The store item type

5 ITEM_TYPE
Item hierarchy department id

6 DEPARTMENT_ID
Item hierarchy class id

7 CLASS_ID
Item hierarchy subclass id

8 SUBCLASS_ID
Product group schedule description

9 PROD_GROUP_SCHEDULE_DESC
The group item breakdown (sub-group) sequence number

10 BREAKDOWN_NUM
The group item breakdown description

11 BREAKDOWN_DESCRIPTION
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Store sequence area id. It is only used with breakdown type of location
12 STORE_SEQUENCE_AREA_ID
Store area location. 0 - None, 1 - Shopfloor, 2 - Backroom

13 STORE_SEQUENCE_AREA_TYPE
Indicate if item is in primary store area

14 PRIMARY_LOCATION
Store sequence area description

15 STORE_AREA_DESCRIPTION
Store area sequence number

16 STORE_AREA_SEQUENCE
Store area item sequence number

17 STORE_AREA_ITEM_SEQUENCE
The breadown num of total breakdown description when the number of

18 UI_BREAKDOWN_NUM_OF_DESC group items exceeded the UI breakdown limit
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Table Name PURCHASE_ORDER
Functional Name
Abbreviation
Object Type Name
this table contains one row for each purchase order per location that has been placed by the company.the purchase order may
have been created via a merchandise system message or when a user starts to process a shipment in sim. completed purchase
Description orders may be purged from the table via the purgedata function.
Notes
Columns
DT Formula
3 SUPPLIER_ID Y VARCHAR (128) LT
5 EXTERNAL_ID VARCHAR (128 ) LT
6 NOT_BEFORE_DATE Date LT
10 COMPLETE_DATE Date LT
11 USER_ID VARCHAR (128) LT
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DT Formula
13 CUST_ORDER_ID VARCHAR (128) LT
14 FUL_ORD_EXTERNAL_ID VARCHAR (128) LT
15 EXTERNAL_STATUS Y NUMERIC (4) LT
Columns Comments
the unique number identifying the order.
1 ID
the unique identifier of the location for which the inventory will be
2 STORE_ID delivered to for the order.
The supplier ID of the order or where the inventory will be coming from.
3 SUPPLIER_ID
The status of the purchase order. valid values:
4 STATUS 1 - Approved, 2 - In Progress, 3 - Canceled, 4 â€“ Completed, 9999 â€“

Active
the external identifier for the purchase order

5 EXTERNAL_ID
earliest date that the inventory would arrive at the store for the order.
6 NOT_BEFORE_DATE
latest date that the inventory would arrive at the store for the order.
7 NOT_AFTER_DATE
the date when the order was created.

8 CREATE_DATE
the date of when all items were received on the order.

10 COMPLETE_DATE
the unique identifier of the user who orginated the purchase order.
11 USER_ID
description and/or comments associated with the purchase order as

12 COMMENTS
defined by the user.
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Customer order external identifier

13 CUST_ORDER_ID

The external status of the purchase order. valid values:
15 EXTERNAL_STATUS 1 - Worksheet, 2 - Submitted, 3 - Approved, 4 â€“ Closed
Indexes
Sort
Order
PURCHASE_ORDER_PK PK ID ASC
PURCHASE_ORDER_I1 STORE_ID ASC

PURCHASE_ORDER_FK STORE Y ID

DSD_FK DSD Y ID
PURCHASE_ORDER_LINE_ITEM_FK PURCHASE_ORDER_LINE_ITEM Y ID
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Table Name PURCHASE_ORDER_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains one line for each unique item that is included on a purchase order.
Description
Notes
Columns
DT Formula
2 PURCHASE_ORDER_ID F Y NUMERIC (12) LT
4 SUPPLIER_COUNTRY_ID Y VARCHAR (3) LT
6 QUANTITY_EXPECTED NUMERIC (20,4) LT
7 QUANTITY_RECEIVED NUMERIC (20,4) LT
11 PUBLISHED Y VARCHAR (1 ) LT N
Columns Comments
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the unique identifier of the table. this value is generated by the system.
1 ID
the unique number identifying the order.

2 PURCHASE_ORDER_ID
the unique identifier of the item that is on the purchase order.

3 ITEM_ID
item supplier origin country id

4 SUPPLIER_COUNTRY_ID
the size of the pack coming from the supplier.

5 CASE_SIZE
the number of single units expected to be delivered to the store.

6 QUANTITY_EXPECTED
the number of single units received by sim to the current date.

7 QUANTITY_RECEIVED
the unit cost currency code for the line item.

the unit cost value for the line item.

9 UNIT_COST_VALUE
Preferred unit of measure of the line item.

10 PREFERRED_UOM
Y if published to or from an external system, N if never been published

11 PUBLISHED
Indexes
Sort
Order
PURCHASE_ORDER_LINE_ITEM_PK PK ID ASC
PURCHASE_ORDER_LINE_ITEM_I1 ITEM_ID ASC
PURCHASE_ORDER_LINE_ITEM_I2 PURCHASE_ORDER_ID ASC

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PURCHASE_ORDER_LINE_ITEM_FK PURCHASE_ORDER Y ID
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Table Name PURGE_ERROR_LOG
Functional Name
Abbreviation PEL
Object Type Name
This table contains the purge error associated with the purge batch
Description
Notes
Columns
DT Formula
2 ERROR_MESSAGE Y VARCHAR (4000) LT
3 TABLE_NAME VARCHAR (30) LT
4 ATTRIBUTE1 VARCHAR (30) LT
5 ATTRIBUTE1_VALUE VARCHAR (4000) LT
10 LOG_DATE Date LT
11 MODULE_NAME VARCHAR (128) LT
Columns Comments
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system generated identifier
1 ID
The error message

2 ERROR_MESSAGE
Table name associated with the purge error

3 TABLE_NAME
Additional attribute name for the log record

4 ATTRIBUTE1
Additional attribute value for the log record

5 ATTRIBUTE1_VALUE

6 ATTRIBUTE2

7 ATTRIBUTE2_VALUE

8 ATTRIBUTE3

9 ATTRIBUTE3_VALUE
The create date of the log record

10 LOG_DATE
Name of the batch this error belongs to

11 MODULE_NAME
Indexes
Sort
Order
PURGE_ERROR_LOG_PK PK ID ASC
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Table Name RELATED_ITEM
Functional Name
Abbreviation RLI
Object Type Name
This table contains related item information

Description
Notes
Columns
DT Formula
2 RELATIONSHIP_ID_EXTERNAL P Y NUMERIC (15) LT
3 RELATIONSHIP_NAME VARCHAR (120) LT
4 RELATIONSHIP_TYPE Y VARCHAR (6) LT
5 MANDATORY_IND Y VARCHAR (1) LT
6 RELATED_ITEM_ID P F Y VARCHAR (25) LT
7 PRIORITY_NUMBER NUMERIC (4) LT
9 END_DATE Date LT
Columns Comments
Item whose related items are recorded
1 ITEM_ID
2 RELATIONSHIP_ID_EXTERNAL Relationship Id sent by external system
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Relationship name sent by external system

3 RELATIONSHIP_NAME
Relationship type such as CRSL, UPSL, SUBS

4 RELATIONSHIP_TYPE
Indicates if the relationship is mandatory. Valid values are Y or N

5 MANDATORY_IND
Item Id of related item

6 RELATED_ITEM_ID
Number defining priority in case of multiple substitute items

7 PRIORITY_NUMBER
Date from which this relationship is effective

8 EFFECTIVE_DATE
Date till when this relationship is effective

9 END_DATE
Indexes
Sort
Order
RELATED_ITEM_PK PK ITEM_ID ASC
RELATIONSHIP_ID_EXTERNAL ASC
RELATED_ITEM_ID ASC
RELATED_ITEM_I1 RELATED_ITEM_ID ASC

RELATED_ITEM_FK ITEM Y Y ITEM_ID
ITEM_ID
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Table Name RELATED_ITEM_TYPE
Functional Name
Abbreviation
Object Type Name
Holds relationships of related items.

Description
Notes
Columns
DT Formula
2 RELATIONSHIP_ID_EXTERNAL Y NUMERIC (15) LT
3 RELATIONSHIP_NAME VARCHAR (120) LT
4 RELATIONSHIP_TYPE Y VARCHAR (6) LT
5 MANDATORY_IND Y VARCHAR (1) LT
Columns Comments
Item whose related items are recorded
1 ITEM_ID
Relationship Id sent by external system

2 RELATIONSHIP_ID_EXTERNAL
Relationship name sent by external system

3 RELATIONSHIP_NAME
Relationship type such as CRSL, UPSL, SUBS

4 RELATIONSHIP_TYPE
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Indicates if the relationship is mandatory. Valid values are Y or N
5 MANDATORY_IND
Indexes
Sort
Order
RELATED_ITEM_TYPE_I1 ITEM_ID ASC

RELATED_ITEM_TYPE_FK ITEM Y Y ITEM_ID
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Table Name REPORT_UIN_BATCH
Functional Name
Abbreviation
Object Type Name
Stores UINs to be printed grouped by a batch id

Description
Notes
Columns
DT Formula
1 BATCH_ID Y NUMERIC (12) LT
5 PROCESSED Y VARCHAR (1) LT
6 CREATE_TIME Y Timestamp LT systimestamp
7 UPDATE_TIME Y Timestamp LT systimestamp
Columns Comments
Grouping batch id
1 BATCH_ID
Item Id
2 ITEM_ID
3 UIN Serial Number UIN
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Store id
4 STORE_ID
Processed Y/N flag

5 PROCESSED
creation time
6 CREATE_TIME
update time
7 UPDATE_TIME
Indexes
Sort
Order
REPORT_UIN_BATCH_I1 BATCH_ID ASC
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Table Name RTV
Functional Name
Abbreviation
Object Type Name
Contains header level information of a vendor return

Description
Notes
Columns
DT Formula
3 SUPPLIER_ID F NUMERIC (10) LT
5 EXTERNAL_LOCKED Y VARCHAR (1 ) LT N
8 AUTHORIZATION_NUMBER VARCHAR (12 ) LT
9 APPROVED_USER VARCHAR (128 ) LT
10 APPROVED_DATE Date LT
11 CLOSED_USER VARCHAR (128 ) LT
12 CLOSED_DATE Date LT
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DT Formula
15 UPDATE_USER Y VARCHAR (128 ) LT
17 RTV_TYPE_ID F NUMERIC (15) LT
18 ADDRESS_LINE_1 VARCHAR (240 ) LT
21 ADDRESS_CITY VARCHAR (120 ) LT
22 ADDRESS_COUNTRY VARCHAR (3 ) LT
23 ADDRESS_POSTAL_CODE VARCHAR (30 ) LT
Columns Comments
unique identifier of a vendor return
1 ID
store identifier
2 STORE_ID
supplier identifier
3 SUPPLIER_ID
The external identifier

4 EXTERNAL_ID
If Y, SIM will no longer accept changes to the vendor return from an

5 EXTERNAL_LOCKED external system.
Status of the vendor return. Valid values:
6 STATUS 1 - Requested,
2 - Request In Progress,
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3 - RTV In Progress,
4 - Approved,
5 - In Shipping,
6 - Completed,
7 - Rejected,
8 - Canceled Request,
9 - Canceled RTV
The return is not allowed after this date

7 NOT_AFTER_DATE
The vendor authorization number for when a number is required when a

8 AUTHORIZATION_NUMBER return being returned to a vendor.
The user who approved the return

9 APPROVED_USER
The date the return was approved.

10 APPROVED_DATE
the user who closed the return

11 CLOSED_USER
The date the return was closed

12 CLOSED_DATE
The user who created the return

13 CREATE_USER
The date that the return was created

14 CREATE_DATE
The user who updated the return.

15 UPDATE_USER
The Update date

16 UPDATE_DATE
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unique identifier of a vendor return type
17 RTV_TYPE_ID
First line in address, sent from an external system.

18 ADDRESS_LINE_1
Second line in address, sent from an external system.

19 ADDRESS_LINE_2
Third line in address, sent from an external system.

20 ADDRESS_LINE_3
City in address, sent from an external system.

21 ADDRESS_CITY
Country in address, sent from an external system.

22 ADDRESS_COUNTRY
Postal code in address, sent from an external system..

23 ADDRESS_POSTAL_CODE
Original source of the RTV.Â Values are: 1-External, 2-Internal,

24 ORIGIN_TYPE 3-Shipment
Indexes
Sort
Order
RTV_PK PK ID ASC
RTV_I1 STORE_ID ASC
RTV_I2 SUPPLIER_ID ASC

RTV_FK2 SUPPLIER Y ID
RTV_FK1 STORE Y Y ID
RTV_FK3 RTV_TYPE Y ID
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RTV_LINE_ITEM_FK1 RTV_LINE_ITEM Y Y ID
RTV_SHIP_FK1 RTV_SHIP Y ID
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Table Name RTV_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
Contains item level information of a vendor return

Description
Notes
Columns
DT Formula
2 RTV_ID F Y NUMERIC (15) LT
5 SHIPMENT_REASON_ID Y NUMERIC (15) LT
6 QUANTITY_REQUESTED NUMERIC (20,4) LT
7 QUANTITY_APPROVED NUMERIC (20,4) LT
8 EXTERNAL_ID NUMERIC (15) LT
9 QUANTITY_SHIPPING NUMERIC (20,4) LT
10 QUANTITY_SHIPPED NUMERIC (20,4) LT
Columns Comments
1 ID unique identifier of a return line item
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501
Reference to a return
2 RTV_ID
item identifier
3 ITEM_ID
The pack size

4 CASE_SIZE
The shipment reason id

5 SHIPMENT_REASON_ID
Requested quantity
6 QUANTITY_REQUESTED
Approved quantity
7 QUANTITY_APPROVED
External identifier
8 EXTERNAL_ID
In shipping quantity
9 QUANTITY_SHIPPING
Shipped quantity
10 QUANTITY_SHIPPED
Indexes
Sort
Order
RTV_LINE_ITEM_PK PK ID ASC
RTV_LINE_ITEM_I1 RTV_ID ASC
RTV_LINE_ITEM_I2 ITEM_ID ASC
RTV_LINE_ITEM_I3 SHIPMENT_REASON_ID ASC

RTV_LINE_ITEM_FK1 RTV Y Y ID
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RTV_LINE_ITEM_FK2 ITEM Y Y ITEM_ID
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Table Name RTV_SHIP
Functional Name
Abbreviation
Object Type Name
this table will contain RTV Shipment record

Description
Notes
Columns
DT Formula
3 SUPPLIER_ID F Y NUMERIC (10) LT
4 RTV_ID F NUMERIC (15) LT
5 RTV_EXTERNAL_ID VARCHAR (128 ) LT
8 AUTHORIZATION_CODE VARCHAR (12 ) LT
9 SHIPMENT_BOL_ID F Y NUMERIC (12) LT
12 SUBMIT_USER VARCHAR (128 ) LT
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DT Formula
14 DISPATCH_USER VARCHAR (128 ) LT
18 CONTEXT F NUMERIC (15) LT
Columns Comments
The unique identifier for the RTV shipment
1 ID
The store id the RTV Shipment is created from

2 STORE_ID
The supplier to which the RTV Shipment is created

3 SUPPLIER_ID
The unique identifier of the RTV associated with the shipment

4 RTV_ID
The external id of the RTV if it is a request

5 RTV_EXTERNAL_ID
The status of the RTV Shipment. Valid values: 1- New, 2- In progress, 3-

6 STATUS Submitted, 4- Shipped, 5- Canceled
The not after date for the RTV shipment

7 NOT_AFTER_DATE
The vendor authorization number

8 AUTHORIZATION_CODE

9 SHIPMENT_BOL_ID
The user who created the RTV Shipment

10 CREATE_USER
11 CREATE_DATE The create date of the RTV Shipment
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501
The user who submitted the RTV Shipment

12 SUBMIT_USER
The date when the RTV Shipment was submitted

13 SUBMIT_DATE
The user who dispatched the RTV Shipment

14 DISPATCH_USER
The date when the RTV Shipment was dispatched

15 DISPATCH_DATE
The user who last updated the RTV Shipment

16 UPDATE_USER
The date when the RTV Shipment was updated

17 UPDATE_DATE
Unique Identifier for vendor shipment context

18 CONTEXT
Indexes
Sort
Order
RTV_SHIP_PK PK ID ASC
RTV_SHIP_I1 STORE_ID ASC
RTV_SHIP_I2 SUPPLIER_ID ASC
RTV_SHIP_I3 RTV_ID ASC
RTV_SHIP_I4 SHIPMENT_BOL_ID ASC
RTV_SHIP_I5 CONTEXT ASC

RTV_SHIP_FK1 RTV Y ID
RTV_SHIP_FK2 STORE Y Y ID
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501
RTV_SHIP_FK3 SUPPLIER Y Y ID
RTV_SHIP_FK4 SHIPMENT_BOL Y Y ID
RTV_SHIP_FK5 RTV_TYPE Y ID

RTV_SHIP_CARTON_FK2 RTV_SHIP_CARTON Y Y ID
RTV_SHIP_LINE_ITEM_ATT_FK2 RTV_SHIP_LINE_ITEM_ATT Y Y ID
RTV_SHIP_LINE_ITEM_FK2 RTV_SHIP_LINE_ITEM Y Y ID
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501
Table Name RTV_SHIP_CARTON
Functional Name
Abbreviation
Object Type Name
this table will contain RTV Shipment carton record

Description
Notes
Columns
DT Formula
3 RTV_SHIP_ID F Y NUMERIC (15) LT
5 SHIPMENT_CARTON_DIM_ID NUMERIC (10) LT
6 WEIGHT NUMERIC (12,4) LT
7 WEIGHT_UOM VARCHAR (4 ) LT
9 RESTRICTION_LEVEL Y NUMERIC (4) LT
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DT Formula
14 APPROVAL_USER VARCHAR (128 ) LT
15 APPROVAL_DATE Date LT
16 EXTERNAL_ID VARCHAR (128 BYTE) LT
Columns Comments
The unique identifier for the RTV shipment carton/container
1 ID
The store id from which the RTV Shipment is created

2 STORE_ID
The unique ID of the RTV shipment the carton is associated to

3 RTV_SHIP_ID
The status of the RTV Shipment carton. Valid values: 1- New, 2- In

4 STATUS progress, 3- Completed, 4- Canceled
The shipment container dimention id

5 SHIPMENT_CARTON_DIM_ID
The weight of the container

6 WEIGHT
The UOM of the container

7 WEIGHT_UOM

8 TRACKING_NUMBER
The hierarchy restriction level for items in a container

9 RESTRICTION_LEVEL
The user who created the RTV Shipment carton

10 CREATE_USER
The create date of the RTV Shipment carton

11 CREATE_DATE
The user who last updated the RTV Shipment carton

12 UPDATE_USER
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501
The date when the RTV Shipment carton was updated
13 UPDATE_DATE
The user who confirmed the RTV Shipment

14 APPROVAL_USER
The date when the RTV Shipment was confirmed

15 APPROVAL_DATE

16 EXTERNAL_ID
Indexes
Sort
Order
RTV_SHIP_CARTON_PK PK ID ASC
RTV_SHIP_CARTON_I1 STORE_ID ASC
RTV_SHIP_CARTON_I2 RTV_SHIP_ID ASC

RTV_SHIP_CARTON_FK2 RTV_SHIP Y Y ID
RTV_SHIP_CARTON_FK1 STORE Y Y ID

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501
Table Name RTV_SHIP_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
this table will contain RTV Shipment line item records

Description
Notes
Columns
DT Formula
4 RTV_SHIP_CARTON_ID F Y NUMERIC (15) LT
5 ITEM_ID Y VARCHAR (25 ) LT
6 SHIPMENT_REASON_ID Y NUMERIC (15) LT
9 EXTERNAL_ID NUMERIC (15) LT
Columns Comments
The unique identifier for the line item
1 ID
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2 STORE_ID
The unique ID of the RTV shipment the item is associated to

3 RTV_SHIP_ID
The unique ID of the RTV shipment carton to which the item belongs
4 RTV_SHIP_CARTON_ID
The ID of the item

5 ITEM_ID
Return reason ID
Pack size of the item

7 CASE_SIZE
Quantity to be shipped
8 QUANTITY
External ID for RTV request

9 EXTERNAL_ID
Indexes
Sort
Order
RTV_SHIP_LINE_ITEM_PK PK ID ASC
RTV_SHIP_LINE_ITEM_I1 STORE_ID ASC
RTV_SHIP_LINE_ITEM_I2 ITEM_ID ASC
RTV_SHIP_LINE_ITEM_I3 RTV_SHIP_ID ASC
RTV_SHIP_LINE_ITEM_I4 RTV_SHIP_CARTON_ID ASC

RTV_SHIP_LINE_ITEM_FK3 RTV_SHIP_CARTON Y Y ID
RTV_SHIP_LINE_ITEM_FK2 RTV_SHIP Y Y ID
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RTV_SHIP_LINE_ITEM_FK1 STORE Y Y ID

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501
Table Name RTV_SHIP_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
this table holds extended attributes associated to line items of RTV shipment
Description
Notes
Columns
DT Formula
5 RTV_SHIP_LINE_ITEM_ID F Y NUMERIC (15) LT
Columns Comments
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Unique identifier for the attribute
1 ID

2 STORE_ID
The unique ID of the RTV shipment the item is associated to

3 RTV_SHIP_ID
The unique ID of the RTV shipment carton to which the item belongs
4 RTV_SHIP_CARTON_ID
The unique ID of the line item the attribute is associated to

5 RTV_SHIP_LINE_ITEM_ID

6 BARCODE

7 QUANTITY

8 VALUE_CODE

9 VALUE_DATE

10 VALUE_TEXT

11 VALUE_LONG

12 VALUE_DECIMAL
Indexes
Sort
Order
RTV_SHIP_LINE_ITEM_ATT_PK PK ID ASC
RTV_SHIP_LINE_ITEM_ATT_I1 STORE_ID ASC
RTV_SHIP_LINE_ITEM_ATT_I2 RTV_SHIP_ID ASC
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501
Sort
Order
RTV_SHIP_LINE_ITEM_ATT_I3 RTV_SHIP_CARTON_ID ASC
RTV_SHIP_LINE_ITEM_ATT_I4 RTV_SHIP_LINE_ITEM_ID ASC

RTV_SHIP_LINE_ITEM_ATT_FK1 STORE Y Y ID
RTV_SHIP_LINE_ITEM_ATT_FK4 RTV_SHIP_LINE_ITEM Y Y ID
RTV_SHIP_LINE_ITEM_ATT_FK2 RTV_SHIP Y Y ID
RTV_SHIP_LINE_ITEM_ATT_FK3 RTV_SHIP_CARTON Y Y ID
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501
Table Name RTV_SHIP_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this table will contain RTV Shipment line item UIN records
Description
Notes
Columns
DT Formula
5 RTV_SHIP_LINE_ITEM_ID F Y NUMERIC (15) LT
Columns Comments
The unique identifier for the UIN line item
1 ID

2 STORE_ID
The unique ID of the RTV shipment the item UIN is associated to

3 RTV_SHIP_ID
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501
The unique ID of the RTV shipment carton to which the item UIN
4 RTV_SHIP_CARTON_ID belongs
The unique ID of the line item the UIN is associated to

5 RTV_SHIP_LINE_ITEM_ID
The UIN ID of the item

6 ITEM_UIN_ID
Indexes
Sort
Order
RTV_SHIP_LINE_ITEM_UIN_PK PK ID ASC
RTV_SHIP_LINE_ITEM_UIN_I1 STORE_ID ASC
RTV_SHIP_LINE_ITEM_UIN_I2 RTV_SHIP_ID ASC
RTV_SHIP_LINE_ITEM_UIN_I3 RTV_SHIP_CARTON_ID ASC
RTV_SHIP_LINE_ITEM_UIN_I4 RTV_SHIP_LINE_ITEM_ID ASC
RTV_SHIP_LINE_ITEM_UIN_I5 ITEM_UIN_ID ASC

RTV_SHIP_LINE_ITEM_UIN_FK1 STORE Y Y ID
RTV_SHIP_LINE_ITEM_UIN_FK2 RTV_SHIP Y Y ID
RTV_SHIP_LINE_ITEM_UIN_FK4 RTV_SHIP_LINE_ITEM Y Y ID
RTV_SHIP_LINE_ITEM_UIN_FK3 RTV_SHIP_CARTON Y Y ID
RTV_SHIP_LINE_ITEM_UIN_FK5 ITEM_UIN Y Y ID
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Table Name RTV_TYPE
Functional Name
Abbreviation
Object Type Name
Contains Vendor Return type information

Description
Notes
Columns
DT Formula
Columns Comments
unique identifier of a vendor return type
1 ID
vendor return type

2 TYPE
Indexes
Sort
Order
RTV_TYPE_PK PK ID ASC

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RTV_FK3 RTV Y ID
RTV_SHIP_FK5 RTV_SHIP Y ID
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501
Table Name SCHEDULE_GROUP_ITEM
Functional Name
Abbreviation SGI
Object Type Name
Tempoary table holds the items associated with the store product group schedule
Description
Notes
Columns
DT Formula
1 PRODUCT_GROUP_SCHEDULE_ID F Y NUMERIC (8) LT
2 PRODUCT_GROUP_ID F Y NUMERIC (12) LT
Columns Comments
the product group schedule id
1 PRODUCT_GROUP_SCHEDULE_ID
the product group id that this schdule is for

2 PRODUCT_GROUP_ID
the store identifier that the product group schdule is for

3 STORE_ID
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501
the item identifier that the product group schdule is for
4 ITEM_ID
department id of item
5 DEPARTMENT_ID
class id of item
6 CLASS_ID
subclass id of item
7 SUBCLASS_ID
Indexes
Sort
Order
SCHEDULE_GROUP_ITEM_I1 PRODUCT_GROUP_ID ASC
SCHEDULE_GROUP_ITEM_I2 PRODUCT_GROUP_SCHEDULE_ID ASC

SCHEDULE_GROUP_ITEM_FK1 PRODUCT_GROUP_SCHEDULE Y Y ID
SCHEDULE_GROUP_ITEM_FK2 PRODUCT_GROUP Y Y ID
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Table Name SECURITY_GROUP
Functional Name
Abbreviation
Object Type Name
this table contains security group information

Description
Notes
Columns
DT Formula
Columns Comments
unique id
1 ID
group name
2 NAME
group description
3 DESCRIPTION

Indexes
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Sort
Order
SECURITY_GROUP_PK PK ID ASC
SECURITY_GROUP_UK UK NAME ASC

SECURITY_USER_GROUP_FK SECURITY_USER_GROUP Y Y ID
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Table Name SECURITY_PERMISSION
Functional Name
Abbreviation
Object Type Name
this table contains permissions that can be associated to roles.

Description
Notes
Columns
DT Formula
4 PERMISSION_GROUP_ID F NUMERIC (12) LT
Columns Comments
unique id
1 ID
permission name
2 NAME
permission description
3 DESCRIPTION
permission group id
4 PERMISSION_GROUP_ID
Indexes
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Sort
Order
SECURITY_PERMISSION_PK PK ID ASC
SECURITY_PERMISSION_UK UK NAME ASC
SECURITY_PERMISSION_I1 PERMISSION_GROUP_ID ASC

SECURITY_PERMISSION_FK SECURITY_PERMISSION_GROUP Y ID

SECURITY_ROLE_PERMISSION_FK SECURITY_ROLE_PERMISSION Y ID
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Table Name SECURITY_PERMISSION_GROUP
Functional Name
Abbreviation
Object Type Name
this table contains permission groups that are used to categorize permissions.
Description
Notes
Columns
DT Formula
Columns Comments
unique id
1 ID
permission group name

2 NAME
permission group description

3 DESCRIPTION
Indexes
Sort
Order
SECURITY_PERMISSION_GROUP_PK PK ID ASC
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Sort
Order
SECURITY_PERMISSION_GROUP_UK UK NAME ASC

SECURITY_PERMISSION_FK SECURITY_PERMISSION Y ID
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Table Name SECURITY_ROLE
Functional Name
Abbreviation
Object Type Name
this table contains role information.

Description
Notes
Columns
DT Formula
3 ROLE_TYPE_ID F Y NUMERIC (12) LT
5 DATE_REQUIRED VARCHAR (1) LT
Columns Comments
unique id
1 ID
name of role
2 NAME
role type
3 ROLE_TYPE_ID
role description
4 DESCRIPTION
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is date required?
5 DATE_REQUIRED
Indexes
Sort
Order
SECURITY_ROLE_PK PK ID ASC
SECURITY_ROLE_UK UK NAME ASC
SECURITY_ROLE_I1 ROLE_TYPE_ID ASC

SECURITY_ROLE_FK SECURITY_ROLE_TYPE Y ID

SECURITY_ROLE_PERMISSION_FK1 SECURITY_ROLE_PERMISSION Y ID
SECURITY_USER_ROLE_FK SECURITY_USER_ROLE Y Y ID
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Table Name SECURITY_ROLE_PERMISSION
Functional Name
Abbreviation
Object Type Name
this table contains the relationship between roles and permissions, and includes permission parameters where appropriate.
Description
Notes
Columns
DT Formula
2 ROLE_ID F Y NUMERIC (12) LT
3 PERMISSION_ID F Y NUMERIC (12) LT
4 PARAMETER_KEY VARCHAR (128) LT
5 PARAMETER_VALUE VARCHAR (128) LT
Columns Comments
unique id
1 ID
role id
2 ROLE_ID
permission id
3 PERMISSION_ID
parameter key
4 PARAMETER_KEY
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parameter value
5 PARAMETER_VALUE
Indexes
Sort
Order
SECURITY_ROLE_PERMISSION_PK PK ID ASC
SECURITY_ROLE_PERMISSION_UK UK ROLE_ID ASC
PERMISSION_ID ASC
PARAMETER_KEY ASC
PARAMETER_VALUE ASC
SECURITY_ROLE_PERMISSION_I1 PERMISSION_ID ASC

SECURITY_ROLE_PERMISSION_FK1 SECURITY_ROLE Y ID
SECURITY_ROLE_PERMISSION_FK SECURITY_PERMISSION Y ID
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Table Name SECURITY_ROLE_TYPE
Functional Name
Abbreviation
Object Type Name
this table contains the role types that are used to define roles.
Description
Notes
Columns
DT Formula
Columns Comments
unique id
1 ID
role type name

2 NAME
role type description

3 DESCRIPTION
Indexes
Sort
Order
SECURITY_ROLE_TYPE_PK PK ID ASC
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Sort
Order
SECURITY_ROLE_TYPE_UK UK NAME ASC

SECURITY_ROLE_FK SECURITY_ROLE Y ID
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Table Name SECURITY_USER
Functional Name
Abbreviation
Object Type Name
this table contains user information for access control purposes. this table includes cached data in hybrid mode.
Description
Notes
Columns
DT Formula
4 LANGUAGE VARCHAR (2) LT
5 COUNTRY VARCHAR (3) LT
6 FIRST_NAME VARCHAR (128) LT
7 MIDDLE_NAME VARCHAR (128) LT
8 LAST_NAME VARCHAR (128) LT
9 EMAIL VARCHAR (128) LT
10 PHONE VARCHAR (128) LT
12 SUPERVISOR VARCHAR (128) LT
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DT Formula
16 END_DATE Date LT
17 DEFAULT_STORE_ID F NUMERIC (10) LT
18 CHANGE_PASSWORD VARCHAR (1) LT
20 CACHED Y VARCHAR (1) LT
Columns Comments
user unique id
1 ID
user name
2 USERNAME
user status.
3 STATUS 0 - Active, 1 - Inactive, 2 - Deleted, 3 - Locked
language
4 LANGUAGE
country
5 COUNTRY
first name
6 FIRST_NAME
middle
7 MIDDLE_NAME
last name
8 LAST_NAME
9 EMAIL email address
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phone number
10 PHONE
external id
11 EXTERNAL_ID
supervisors name
12 SUPERVISOR
users comments
13 COMMENTS
create date
14 CREATE_DATE
employment start date

15 START_DATE
terminate date
16 END_DATE
default store id
17 DEFAULT_STORE_ID
need to change of password.

18 CHANGE_PASSWORD
type of user: superuser (0), store user (1) and temporary user (2).
19 TYPE
Indexes
Sort
Order
SECURITY_USER_PK PK ID ASC
SECURITY_USER_UK UK USERNAME ASC
SECURITY_USER_I1 DEFAULT_STORE_ID ASC

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SECURITY_USER_FK STORE Y ID

SECURITY_USER_GROUP_FK1 SECURITY_USER_GROUP Y Y ID
SECURITY_USER_PASSWORD_FK SECURITY_USER_PASSWORD Y Y ID
SECURITY_USER_ROLE_FK1 SECURITY_USER_ROLE Y Y ID
SECURITY_USER_STORE_FK SECURITY_USER_STORE Y Y ID
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Table Name SECURITY_USER_GROUP
Functional Name
Abbreviation
Object Type Name
this table contains group assignments for users.

Description
Notes
Columns
DT Formula
1 ID Y NUMERIC (15) LT
2 USER_ID F Y NUMERIC (15) LT
3 GROUP_ID F Y NUMERIC (15) LT
Columns Comments
unique id
1 ID
user id
2 USER_ID
group id
3 GROUP_ID
Indexes
Sort
Order
SECURITY_USER_GROUP_UK UK USER_ID ASC
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Sort
Order
GROUP_ID ASC
SECURITY_USER_GROUP_PK ID ASC
SECURITY_USER_GROUP_I1 GROUP_ID ASC

SECURITY_USER_GROUP_FK1 SECURITY_USER Y Y ID
SECURITY_USER_GROUP_FK SECURITY_GROUP Y Y ID
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Table Name SECURITY_USER_PASSWORD
Functional Name
Abbreviation
Object Type Name
this table contains user password information, including the current password and password history.
Description
Notes
Columns
DT Formula
3 PASSWORD Y VARCHAR (512) LT
Columns Comments
unique id
1 ID
users unique id
2 USER_ID
users password
3 PASSWORD
last update date

4 UPDATE_DATE
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password status.0 - Active, 1 - Inactive
5 STATUS
Indexes
Sort
Order
SECURITY_USER_PASSWORD_PK PK ID ASC
SECURITY_USER_PASSWORD_I1 USER_ID ASC

SECURITY_USER_PASSWORD_FK SECURITY_USER Y Y ID
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Table Name SECURITY_USER_ROLE
Functional Name
Abbreviation
Object Type Name
this table contains role assignments for users.

Description
Notes
Columns
DT Formula
3 ROLE_ID F Y NUMERIC (12) LT
4 STORE_ID F NUMERIC (10) LT
6 END_DATE Date LT
Columns Comments
unique
1 ID
users id
2 USER_ID
roles id
3 ROLE_ID
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stores id
4 STORE_ID
start date
5 START_DATE
end date
6 END_DATE
Indexes
Sort
Order
SECURITY_USER_ROLE_PK PK ID ASC
SECURITY_USER_ROLE_UK UK USER_ID ASC
ROLE_ID ASC
STORE_ID ASC
SECURITY_USER_ROLE_I1 ROLE_ID ASC
SECURITY_USER_ROLE_I2 STORE_ID ASC

SECURITY_USER_ROLE_FK1 SECURITY_USER Y Y ID
SECURITY_USER_ROLE_FK2 STORE Y ID
SECURITY_USER_ROLE_FK SECURITY_ROLE Y Y ID
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Table Name SECURITY_USER_STORE
Functional Name
Abbreviation
Object Type Name
this table contains store assignments for users.

Description
Notes
Columns
DT Formula
Columns Comments
unique id
1 ID
users unique id
2 USER_ID
store id
3 STORE_ID
Indexes
Sort
Order
SECURITY_USER_STORE_PK PK ID ASC
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Sort
Order
SECURITY_USER_STORE_UK UK USER_ID ASC
STORE_ID ASC
SECURITY_USER_STORE_I1 STORE_ID ASC

SECURITY_USER_STORE_FK1 STORE Y Y ID
SECURITY_USER_STORE_FK SECURITY_USER Y Y ID
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Table Name SHELF_ADJUST
Functional Name
Abbreviation
Object Type Name
Stores the shelf adjustment list details

Description
Notes
Columns
DT Formula
4 USER_ID VARCHAR (128 ) LT
5 CREATE_DATE_TIME Y Date LT
Columns Comments
Unique ID of the shelf adjustment list
1 ID
ID of the store
2 STORE_ID
3 STATUS Status of the Shelf adjustment list. 0- New, 1- Closed
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ID of the user
4 USER_ID
shelf adjustment list create date time

5 CREATE_DATE_TIME
shelf adjustment list update date time

6 UPDATE_DATE_TIME
The type of shelf adjustment list. Valid values: 0-shopfloor adjust,

7 TYPE 1-backroom adjust, 2-display list, 3- adhoc replenish
Indexes
Sort
Order
SHELF_ADJUST_PK PK ID ASC
SHELF_ADJUST_I1 STORE_ID ASC

SHELF_ADJUST_FK1 STORE Y Y ID

SHELF_ADJUST_LINE_ITEM_FK2 SHELF_ADJUST_LINE_ITEM Y Y ID
SHELF_REPLENISH_FK2 SHELF_REPLENISH Y ID
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Table Name SHELF_ADJUST_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
Line item details of the items in a shelf adjustment list

Description
Notes
Columns
DT Formula
2 SHELF_ADJUST_ID F Y NUMERIC (15) LT
4 SUGGESTED_QTY Y NUMERIC (25,4) LT
Columns Comments
Unique ID for the line item
1 ID
shelf adjustment list ID

2 SHELF_ADJUST_ID
ID of the item
3 ITEM_ID
suggested qty for the item

4 SUGGESTED_QTY
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Case size of the item
5 CASE_SIZE
Indexes
Sort
Order
SHELF_ADJUST_LINE_ITEM_PK PK ID ASC
SHELF_ADJUST_LINE_ITEM_I1 ITEM_ID ASC
SHELF_ADJUST_LINE_ITEM_I2 SHELF_ADJUST_ID ASC

SHELF_ADJUST_LINE_ITEM_FK2 SHELF_ADJUST Y Y ID
SHELF_ADJUST_LINE_ITEM_FK1 ITEM Y Y ITEM_ID
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Table Name SHELF_REPLENISH
Functional Name
Abbreviation
Object Type Name
this table will contain shelf replenishment record

Description
Notes
Columns
DT Formula
5 USER_ID VARCHAR (128 ) LT
6 AMOUNT_TO_PICK NUMERIC (20,4) LT
7 PRODUCT_GROUP_ID F NUMERIC (12) LT
8 CREATE_DATETIME Y Date LT
9 STATUS_DATE Date LT
10 UNIT_OF_MEASURE_TYPE NUMERIC (3) LT
11 REPLENISH_MODE NUMERIC (2) LT
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DT Formula
15 SHELF_ADJUST_ID F NUMERIC (15) LT
Columns Comments
the unique identifier for shelf replenishment
1 ID
The store id this shelf replenishment is associated to

2 STORE_ID
the status of the shelf replenishment. valid values: 0 - new, 1 - in

3 STATUS progress, 2 - completed, 3 - canceled, 4 - Pending altered
The type of shelf replenishment being generated. valid values:
0 - Capacity,
1 - Sales,
4 TYPE
2 - Adhoc,
3 - Display.
the unique user id of the user that created the shelf replenishment
5 USER_ID
the total number of items to be picked

6 AMOUNT_TO_PICK
the unique identifier of the product group associated with this shelf
7 PRODUCT_GROUP_ID replenishment
the date and time that the shelf replenishment was created
8 CREATE_DATETIME
The date of shelf replenishment status was set

9 STATUS_DATE
10 UNIT_OF_MEASURE_TYPE The unit of measure type for the shelf replenishment. valid values: 1 -
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STANDARD, 2 - CASES, 3 - PREFERRED
The mode of Capacity/Sales type shelf replenishment. valid values: 0 -

11 REPLENISH_MODE End of day, 1 - Within Day
12 DEPARTMENT_ID
hierarchy class id
13 CLASS_ID
14 SUBCLASS_ID
ID of the shelf adjustment list

15 SHELF_ADJUST_ID
Indexes
Sort
Order
SHELF_REPLENISH_PK PK ID ASC
SHELF_REPLENISH_I1 STORE_ID ASC
SHELF_REPLENISH_I2 PRODUCT_GROUP_ID ASC

SHELF_REPLENISH_FK1 STORE Y Y ID
SHELF_REPLENISH_FK PRODUCT_GROUP Y ID
SHELF_REPLENISH_FK2 SHELF_ADJUST Y ID

SHELF_REPLENISH_LINE_ITEM_FK1 SHELF_REPLENISH_LINE_ITEM Y Y ID
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Table Name SHELF_REPLENISH_BKDN
Functional Name
Abbreviation
Object Type Name
Temporarily holds shelf replenishment item breakdown depending on the UI limit parameter.
Description
Notes
Columns
DT Formula
1 BREAKDOWN_GROUP_NUM NUMERIC (15) LT
3 BREAKDOWN_NUM Y NUMERIC (15) LT
5 DEPARTMENT_ID Y NUMERIC (12) LT
Columns Comments
The identifier of a breakdown group within a breakdown. A shelf
1 BREAKDOWN_GROUP_NUM replenishment will be created for each breakdown group.
The store id of the store to which this shelf replenishment breakdown

2 STORE_ID belongs.
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The identifier of a breakdown. A breakdown number can have multiple
3 BREAKDOWN_NUM breakdown groups.
Item id to replenish.
4 ITEM_ID
Department id of the item.

5 DEPARTMENT_ID
Class id of the item.

6 CLASS_ID
Subclass id of the item.

7 SUBCLASS_ID
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Table Name SHELF_REPLENISH_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains shelf replenishment item detail

Description
Notes
Columns
DT Formula
2 SHELF_REPLENISH_ID F Y NUMERIC (15) LT
4 ACTUAL_PICK_AMOUNT NUMERIC (20,4) LT
5 PICK_FROM_AREA Y NUMERIC (2) LT
6 REQUESTED_PICK_AMOUNT NUMERIC (20,4) LT
Columns Comments
an unique identifier of shelf replenishment line item that is generated by
1 ID system
the unique identifier of the shelf replenishment that this line item is
2 SHELF_REPLENISH_ID
associated to
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the unique identifier of the item

3 ITEM_ID
the actual amount that was picked

4 ACTUAL_PICK_AMOUNT
the location where to pick the stock from

5 PICK_FROM_AREA
the number of items to be picked

6 REQUESTED_PICK_AMOUNT
the pack size of the item to be picked

7 CASE_SIZE
The SIM identifier of another shelf repkenishment line item for which this
8 SUBSTITUTE_LINE_ITEM_ID line item is being substituted for.
Indexes
Sort
Order
SHELF_REPLENISH_LINE_ITEM_PK PK ID ASC
SHELF_REPLENISH_LINE_ITEM_I1 ITEM_ID ASC
SHELF_REPLENISH_LINE_ITEM_I2 SHELF_REPLENISH_ID ASC

SHELF_REPLENISHMENT_LINE_ITEM ITEM Y Y ITEM_ID
SHELF_REPLENISH_LINE_ITEM_FK1 SHELF_REPLENISH Y Y ID
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Table Name SHIPMENT_BOL
Functional Name
Abbreviation
Object Type Name
this table holds bill of lading records

Description
Notes
Columns
DT Formula
2 SHIP_TO_ADDRESS_TYPE VARCHAR (2) LT
3 REQUESTED_PICKUP_DATE Date LT
4 ALT_DESTINATION_ADDRESS VARCHAR (2000) LT
5 CARRIER_ROLE Y VARCHAR (12) LT
6 THIRD_PARTY_NAME VARCHAR (240) LT
7 THIRD_PARTY_ADDRESS VARCHAR (2000) LT
8 MOTIVE VARCHAR (120) LT
11 UPDATE_USER Y VARCHAR (128) LT
12 TRACKING_NUMBER VARCHAR (128) LT
13 SHIP_CARRIER_ID F NUMERIC (10) LT
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DT Formula
14 SHIP_CARRIER_SERVICE_ID F NUMERIC (10) LT
16 SHIP_WEIGHT NUMERIC (12,4) LT
17 SHIP_WEIGHT_UOM F VARCHAR (4) LT
18 STATUS Y NUMERIC (2) LT 1
Columns Comments
this field contains the sequence-based internal identifier for the bill of
1 ID lading
The address type for the ship to address. Valid values:
01 - Business Address,
02 - Postal Address,
03 - Return Address,
04 - Order Address,
2 SHIP_TO_ADDRESS_TYPE 05 - Invoice Address,
06 - Remittance Address,
07 - Billing Address,
08 - Delivery Address,
09- External Address
the field contains the requested pickup date

3 REQUESTED_PICKUP_DATE
this field contains the alternate destination address

4 ALT_DESTINATION_ADDRESS
5 CARRIER_ROLE this field contains the type of carrier for the shipment
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this field contains the name of the third party

6 THIRD_PARTY_NAME
this field contains the address of the third party

7 THIRD_PARTY_ADDRESS
this field contains the motive

8 MOTIVE
this field contains the tax id of the supplier

9 TAX_ID
this field contains the date of the last update

10 UPDATE_DATE
this field contains the user id of the last update

11 UPDATE_USER
Holds the tracking number for the transaction.

12 TRACKING_NUMBER
Identifier representing the carrier for the shipment.

13 SHIP_CARRIER_ID
Identifier representing the carrier service for the shipment.

14 SHIP_CARRIER_SERVICE_ID
The carton type identifier for this shipment.

The weight of this shipment.

16 SHIP_WEIGHT
The unit of measure of the weight of this shipment.

17 SHIP_WEIGHT_UOM
shipment bill of lading status. 1 - open, 2 - locked

18 STATUS
Indexes
Sort
Order
SHIPMENT_BOL_PK PK ID ASC
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Sort
Order
SHIPMENT_BOL_I1 SHIP_CARRIER_SERVICE_ID ASC
SHIPMENT_BOL_I2 SHIP_CARRIER_ID ASC

SHIPMENT_BOL_FK1 SHIPMENT_CARRIER Y ID
SHIPMENT_BOL_FK4 SHIPMENT_WEIGHT_UOM Y UOM
SHIPMENT_BOL_FK2 SHIPMENT_CARRIER_SERVICE Y ID

RTV_SHIP_FK4 RTV_SHIP Y Y ID
TSF_SHIP_FK3 TSF_SHIP Y Y ID
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Table Name SHIPMENT_CARRIER
Functional Name
Abbreviation DCA
Object Type Name
This table holds delivery carriers.

Description
Notes
Columns
DT Formula
2 CODE Y VARCHAR (4) LT
4 MANIFEST_TYPE Y VARCHAR (1) LT
Columns Comments
Unique identifier generated in SIM
1 ID

2 CODE
Carrier description
3 DESCRIPTION
The carrier delivery manifest type. P - Parcel, H - Home Fleet, O - Other

4 MANIFEST_TYPE
Indexes
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Sort
Order
SHIPMENT_CARRIER_PK PK ID ASC
SHIPMENT_CARRIER_UK UK CODE ASC

FUL_ORD_FK2 FUL_ORD Y ID
SHIPMENT_BOL_FK1 SHIPMENT_BOL Y ID
SHIPMENT_CARRIER_SERVICE_FK SHIPMENT_CARRIER_SERVICE Y Y ID
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Table Name SHIPMENT_CARRIER_SERVICE
Functional Name
Abbreviation
Object Type Name
This table holds delivery service types.

Description
Notes
Columns
DT Formula
4 AVG_DELIVERY_DAYS Y NUMERIC (4) LT
5 IS_DEFAULT Y VARCHAR (1) LT
6 SHIPMENT_CARRIER_ID F Y NUMERIC (10) LT
7 WEIGHT_IND Y VARCHAR (1) LT 'N'
8 CARTON_DIM_IND Y VARCHAR (1) LT
Columns Comments
Unique id generated in SIM
1 ID
Unique identifier that represents the delivery service

2 CODE
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The description for the delivery service.
3 DESCRIPTION
The average amount of days it takes to deliver using this service

4 AVG_DELIVERY_DAYS
'Y' or 'N' flag for default service type. Only one service should be set to
5 IS_DEFAULT default.
Shipment carrier id
6 SHIPMENT_CARRIER_ID
Carton dimension indicator

8 CARTON_DIM_IND
Indexes
Sort
Order
SHIPMENT_CARRIER_SERVICE_PK PK ID ASC
SHIPMENT_CARRIER_SERVICE_UK UK CODE ASC
SHIPMENT_CARRIER_SERVICE_I1 SHIPMENT_CARRIER_ID ASC
Constraints
Type Column / Constraint Name Details
Table Level CARTON_DIM_IND_CHK CARTON_DIM_IND IN ('Y','N')
DELIVERY_SERVICE_IS_DEF_CHK IS_DEFAULT IN ('Y','N')
WEIGHT_IND_CHK WEIGHT_IND IN ('Y','N')

SHIPMENT_CARRIER_SERVICE_FK SHIPMENT_CARRIER Y Y ID
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FUL_ORD_FK3 FUL_ORD Y ID
SHIPMENT_BOL_FK2 SHIPMENT_BOL Y ID
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Table Name SHIPMENT_CARTON_DIM
Functional Name
Abbreviation SCT
Object Type Name
This table holds carton types for outgoing shipments.

Description
Notes
Columns
DT Formula
4 HEIGHT Y NUMERIC (12,4) LT
5 WIDTH Y NUMERIC (12,4) LT
6 LENGTH Y NUMERIC (12,4) LT
7 UOM Y VARCHAR (4) LT
Columns Comments
The carton type identifier.
1 ID
The store identifier to which this carton type is assigned.

2 STORE_ID
Description of this carton type.

3 DESCRIPTION
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Height measurement of this carton type.
4 HEIGHT
Width measurement of this carton type.

5 WIDTH
Length measurement of this carton type.

6 LENGTH
Unit of measurement of carton type dimensions.

7 UOM
Indexes
Sort
Order
SHIPMENT_CARTON_DIM_PK PK ID ASC
SHIPMENT_CARTON_TYPE_I1 STORE_ID ASC

SHIPMENT_CARTON_DIM_FK STORE Y Y ID
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Table Name SHIPMENT_REASON
Functional Name
Abbreviation
Object Type Name
This table holds the shipment reason

Description
Notes
Columns
DT Formula
3 CODE Y VARCHAR (6 ) LT
4 DESCRIPTION Y VARCHAR (120 ) LT
5 USE_AVAILABLE Y VARCHAR (1 ) LT Y
7 SYSTEM_REQUIRED Y VARCHAR (1 ) LT N
Columns Comments
unique identifier of the shipment reason
1 ID
Shipment source type

2 TYPE
3 CODE The reason code
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The shipment reason description

4 DESCRIPTION
Indicates if use available inventory

5 USE_AVAILABLE
The Non sellable quanity type identifier

Indicates if the reason is system required

7 SYSTEM_REQUIRED
Indexes
Sort
Order
SHIPMENT_REASON_PK PK ID ASC
SHIPMENT_REASON_UK UK TYPE ASC
CODE ASC
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Table Name SHIPMENT_WEIGHT_UOM
Functional Name
Abbreviation SWU
Object Type Name
This table holds weight units of measure for outgoing shipments.

Description
Notes
Columns
DT Formula
1 UOM P Y VARCHAR (4) LT
Columns Comments
The unit of measure code.
1 UOM
Description of this unit of measure for clarity.

2 DESCRIPTION
Indexes
Sort
Order
PK_SHIPMENT_WEIGHT_UOM PK UOM ASC

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SHIPMENT_BOL_FK4 SHIPMENT_BOL Y UOM
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Table Name STOCK_COUNT
Functional Name
Abbreviation
Object Type Name
this table will hold one row for each stock count in the system. it defines the stock count instances of a stock count schedule. these
Description records are generated by the sim batch processes using the stock count schedules defined.
Notes
Columns
DT Formula
4 PRODUCT_GROUP_ID NUMERIC (12) LT
5 PRODUCT_GROUP_DESCRIPTION VARCHAR (100) LT
6 PRODUCT_GROUP_SCHEDULE_ID NUMERIC (12) LT
9 PHASE Y NUMERIC (2) LT
10 SCHEDULE_DATE Date LT
11 START_TIME Date LT
12 UPDATE_DATE_TIME Y Date LT
13 EXPORT_USER VARCHAR (20) LT
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DT Formula
14 TOTAL_ITEM_COUNT Y NUMERIC (12) LT
15 BEFORE_STORE_OPEN VARCHAR (1) LT
16 VARIANCE_COUNT NUMERIC (12,4) LT
17 VARIANCE_PERCENT NUMERIC (12,4) LT
18 VARIANCE_VALUE NUMERIC (12,4) LT
19 COUNTING_METHOD Y NUMERIC (2) LT
20 BREAKDOWN_TYPE NUMERIC (2) LT
21 RECOUNT Y VARCHAR (1) LT
22 AUTO_AUTHORIZE Y VARCHAR (1) LT
23 ALL_ITEMS Y VARCHAR (1) LT
24 ACTIVE_ITEMS Y VARCHAR (1) LT
25 INACTIVE_ITEMS Y VARCHAR (1) LT
26 DISCONTINUED_ITEMS Y VARCHAR (1) LT
27 DELETED_ITEMS Y VARCHAR (1) LT
28 SOH_ZERO Y VARCHAR (1) LT
29 SOH_POSITIVE Y VARCHAR (1) LT
30 SOH_NEGATIVE Y VARCHAR (1) LT
31 PICK_LESS_SUGGESTED Y VARCHAR (1) LT
32 REPL_NEGATIVE_AVAILABLE Y VARCHAR (1) LT
33 UIN_DISCREPANT VARCHAR (1) LT
34 REPL_LESS_SUGGESTED Y VARCHAR (1) LT N
Columns Comments
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the unique identifier for the stock count. this value is generated by sim.
1 ID
an identifier of the store where the stock count will take place.
2 STORE_ID
the description for the stock count

3 DESCRIPTION
an identifier of the product group that this stock count is related to.
4 PRODUCT_GROUP_ID
the description from the product group.

5 PRODUCT_GROUP_DESCRIPTION
an identifer of the product group schedule that this stock count is related
6 PRODUCT_GROUP_SCHEDULE_ID to.
the type of stock count being performed.
1- unit, 2 - unit and amount,
7 TYPE 3 - problem line, 4 - Adhoc,
5 - RMS Sync
the status that the stock count is currently in.
0 - New, 1 - Count Scheduled, 2 - Count In progress,
3 - Count Complete, 4 - Recount Scheduled,
5 - Count in progress, 6 - Recount Complete,

8 STATUS
7 - Approval Scheduled, 8 - Approval in Progress,
10 - Approval Processing, 12 - Approval Authorized,
14 - Approval Complete, 20 - Canceled
the phase that the stock count is in.

9 PHASE
0 - Future,
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1 - Count,
2 - Recount,
3 - Authorize
the date the stock count is scheduled for.

10 SCHEDULE_DATE
the time stock count was started

11 START_TIME
the time stock count last updated

12 UPDATE_DATE_TIME
a person or operator the exported the stock count

13 EXPORT_USER
total number of items of the stock count

14 TOTAL_ITEM_COUNT
indicates if the stock count should happen before the store opens.
B - Before store open
15 BEFORE_STORE_OPEN A - After store open
N - N/A
the number of units in standard uom as defined on the product group

that will determine if any item on the stock count is to be considered
discrepant. the system will compare the total soh inventory level with
16 VARIANCE_COUNT the quantity entered on the stock count by the user. an item is
discrepant if it deviates + or ? over or equal to the variance count.
the percentage of units as defined on the product group that will

determine if any item on the stock count is to be considered discrepant.
the system will compare the total soh inventory level with the quantity
17 VARIANCE_PERCENT entered on the stock count by the user. an item is discrepant if it
deviates + or ? over or equal to the variance %.
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the threshold in terms of a dollar amount as defined for the product
group for an item to be considered discrepant for unit and amount stock
counts. this will be a cash amount that will be compared to the number
of discrepant units x unit retail of the goods. if the calculated value
18 VARIANCE_VALUE exceeds the variance value, then the item would be considered
discrepant during the stock counting process. an item is discrepant if it
deviates + or ? over or equal to the variance value.
The stock count counting methods.
19 COUNTING_METHOD 1 - Guided, 2 - Unguided, 3 - Thrid Party, 4 - Auto
The breakdown types for a product group associated with the stock
20 BREAKDOWN_TYPE count. 1 - Deaprtment, 2 - Class, 3 - Subclass, 4 - Location, 5 - None
indicates if this stock count has been recounted.
21 RECOUNT Value values are: Y, N
Indicate if stock count is auto authorized the count.
22 AUTO_AUTHORIZE Valid values are: Y, N
if stock count contains all items in the store.

23 ALL_ITEMS
Indicates if if stock count contains active items.
24 ACTIVE_ITEMS Valid values are: Y, N
Indicates if stock count contains inactive items.
25 INACTIVE_ITEMS Valid values are: Y, N
Indicates if stock count contains discontinued items.

26 DISCONTINUED_ITEMS
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Valid values are: Y, N
Indicates if stock count contains items marked for deletion.
27 DELETED_ITEMS Values values are: Y,N
allow stock on hand zero items. ex: Y or N.

28 SOH_ZERO
allow positive stock on hand items. ex: Y or N.

29 SOH_POSITIVE
allow negative stock on hand items. ex: Y or N.

30 SOH_NEGATIVE
pick customer order less than suggested. ex: pick_less_suggested y

means include if pick list less than suggested pick_less_suggested n
31 PICK_LESS_SUGGESTED means exclude if pick list less than suggested
pick customer order negative available. ex: pick_negative_available y

means include if pick list negative available pick_negative_available n
32 REPL_NEGATIVE_AVAILABLE means exclude if pick list negative available
indicates whether to count serial number discrepant items.

33 UIN_DISCREPANT
Shelf replenish less than suggested

34 REPL_LESS_SUGGESTED
Indexes
Sort
Order
STOCK_COUNT_PK PK ID ASC
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STOCK_COUNT_CHILD_FK STOCK_COUNT_CHILD Y Y ID
STOCK_COUNT_EXPORT_FK1 STOCK_COUNT_EXPORT Y Y ID
STOCK_COUNT_LINE_ITEM_ATT_FK1 STOCK_COUNT_LINE_ITEM_ATT Y Y ID
STOCK_COUNT_LINE_ITEM_FK2 STOCK_COUNT_LINE_ITEM Y Y ID
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Table Name STOCK_COUNT_ADHOC_CONFIG
Functional Name
Abbreviation
Object Type Name
this table contains one row for each ad-hoc stock cound that is initiated at a store.
Description
Notes
Columns
DT Formula
1 QUANTITY_VARIANCE NUMERIC (12,4) LT
2 TOPIC P Y NUMERIC (2) LT
3 PERCENT_VARIANCE NUMERIC (12,4) LT
4 DEPARTMENT_ID P Y NUMERIC (12) LT
5 CLASS_ID P Y NUMERIC (12) LT
Columns Comments
the number of units in standard uom that will determine if any item on
the stock count is to be considered discrepant. the system will compare
the total soh inventory level with the quantity entered on the stock count
1 QUANTITY_VARIANCE by the user. an item is discrepant if it deviates + or ? over or equal to the
variance count.
The classification of parameters by stock count category.0 - Ad Hoc

2 TOPIC
Stock Count,1 - Customer Order Picking.
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the percentage of units that will determine if any item on the stock count
is to be considered discrepant. the system will compare the total soh
3 PERCENT_VARIANCE inventory level with the quantity entered on the stock count by the user.
an item is discrepant if it deviates + or ? over or equal to the variance %.
4 DEPARTMENT_ID
hierarchy class id
5 CLASS_ID
The store id associated with the stock count

6 STORE_ID
Indexes
Sort
Order
STOCK_COUNT_ADHOC_CONFIG_PK PK DEPARTMENT_ID ASC
CLASS_ID ASC
STORE_ID ASC
TOPIC ASC
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Table Name STOCK_COUNT_CHILD
Functional Name
Abbreviation
Object Type Name
this table contains a row for each location that is being counted for the stock count.
Description
Notes
Columns
DT Formula
3 STOCK_COUNT_ID F Y NUMERIC (12) LT
4 LOCATION_ID VARCHAR (128) LT
5 LOCATION_AREA NUMERIC (9) LT
7 BREAKDOWN_DESCRIPTION VARCHAR (30) LT
8 PHASE Y NUMERIC (2) LT
10 COUNT_USER VARCHAR (128) LT
11 RECOUNT_USER VARCHAR (128) LT
12 AUTHORIZE_USER VARCHAR (128) LT
13 TOTAL_ITEM_COUNT Y NUMERIC (12) LT
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DT Formula
14 ITEMS_LEFT_TO_COUNT Y NUMERIC (12) LT
15 COUNT_SNAPSHOT_DATE_TIME Date LT
16 RECNT_SNAPSHOT_DATE_TIME Date LT
Columns Comments
the unique identifier for each record on the table. this value is system
1 ID generated.
an identifier of the store where the stock count is taking place.

2 STORE_ID
an identifier of a stock count.

3 STOCK_COUNT_ID
an identifier of the location that is being counted.

4 LOCATION_ID
area number within a location.

5 LOCATION_AREA
the description of stock count location.

6 DESCRIPTION
the description of a breakdown.

7 BREAKDOWN_DESCRIPTION
The phase that the stock count is in. Valid Values:
0 - Future,
1 - Count,
8 PHASE
2 - Recount,
3 - Authorize.
The status that the stock count is currently in. 0 - New, 1 - Count
9 STATUS Scheduled, 2 - Count In progress, 3 - Count Complete, 4 - Recount
Scheduled, 5 - Count in progress, 6 - Recount Complete, 7 - Approval
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Scheduled, 8 - Approval in Progress, 10 - Approval Processing, 12 -
Approval Authorized, 14 - Approval Complete, 20 - Canceled
the user of the person who performed the stock count in this location.
10 COUNT_USER
the user of the person who performed the recount in this location.
11 RECOUNT_USER
a person or operator that authorized the stock count location.

12 AUTHORIZE_USER
a total number of items of the stock count location.

13 TOTAL_ITEM_COUNT
a remaining items to be counted.

14 ITEMS_LEFT_TO_COUNT
the stock on hand when the stock count snap shot was taken or the
15 COUNT_SNAPSHOT_DATE_TIME counting
the time stamp when the recount snap shot began.

16 RECNT_SNAPSHOT_DATE_TIME
Indexes
Sort
Order
STOCK_COUNT_CHILD_PK PK ID ASC
STOCK_COUNT_CHILD_I1 STORE_ID ASC
STOCK_COUNT_ID ASC

STOCK_COUNT_CHILD_FK STOCK_COUNT Y Y ID
STOCK_COUNT_CHILD_FK1 STORE Y Y ID
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STOCK_COUNT_LINE_ITEM_ATT_F2 STOCK_COUNT_LINE_ITEM_ATT Y Y ID
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Table Name STOCK_COUNT_EXPORT
Functional Name
Abbreviation
Object Type Name
This table holds the stock count line item to be exported to external system
Description
Notes
Columns
DT Formula
3 STOCK_COUNT_SCHEDULE_ID Y NUMERIC (12) LT
4 LOCATION_TYPE Y VARCHAR (2 ) LT
6 ITEM_TYPE VARCHAR (25 ) LT
8 UIN VARCHAR (128 ) LT
9 UIN_STATUS VARCHAR (128 ) LT
11 COUNT_SCHEDULE_DATE Y Date LT
12 APPROVED_DATE Y Date LT
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Columns Comments
Store identifier
1 STORE_ID
Stock count identifer

2 STOCK_COUNT_ID
Product group schedule Id that this stock count is related to.

3 STOCK_COUNT_SCHEDULE_ID
Stock count location entity type.

4 LOCATION_TYPE
Item identifier that is being counted as part of this stock count.

5 ITEM_ID
Item number type

6 ITEM_TYPE
The number of total units authorized.

7 QUANTITY
Uin number captured for the stock count line item.

8 UIN
The stock count UIN Status.

9 UIN_STATUS
Stock count status

10 STATUS
The date the stock count is scheduled for.

11 COUNT_SCHEDULE_DATE
The time stamp when the stock count was approved

12 APPROVED_DATE
The last update date of export record

13 UPDATE_DATE
Indexes
Sort
Order
STOCK_COUNT_EXPORT_I1 STORE_ID ASC
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Sort
Order
STOCK_COUNT_ID ASC
STOCK_COUNT_SCHEDULE_ID ASC

STOCK_COUNT_EXPORT_FK1 STOCK_COUNT Y Y ID
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Table Name STOCK_COUNT_IMPORT
Functional Name
Abbreviation
Object Type Name
this table contains the third party file information from a stock count. the file follows the rgis file layout definition.
Description
Notes
Columns
DT Formula
2 PHYSICAL_COUNT_DATE_TIME Date LT
3 COUNT_QUANTITY NUMERIC (12,4) LT
4 ITEM_ID VARCHAR (25) LT
6 STOCK_COUNT_ID Y NUMERIC (12) LT
7 STORE_SEQUENCE_AREA_ID NUMERIC (12) LT
8 BATCH_IMP_ID NUMERIC (20) LT
9 EXTRACT_ID NUMERIC (20) LT
10 EXTRACT_INFO VARCHAR (4000) LT
Columns Comments
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The stock count store id.
1 STORE_ID
The stock count physical count date and time.

2 PHYSICAL_COUNT_DATE_TIME
the number of units counted by the third party during the stock count.
3 COUNT_QUANTITY
the unique identifier of the item that was counted during the stock
4 ITEM_ID count.
an universal identification number reference to uin

5 UIN
The stock count identifier.

6 STOCK_COUNT_ID
The SIM store sequence area unique identifier where the item is located
The file import execution identifier

8 BATCH_IMP_ID
The extract identifier for process post loaded staging records

9 EXTRACT_ID
The extract information

10 EXTRACT_INFO
The batch import status. 0 - New, 1 - data load staged; 2 -import

11 STATUS completed; 3 - completed with warning; 4 - import failed; 5 - retry ready
The batch import update date

12 UPDATE_DATE
Indexes
Sort
Order
EXTERNAL_COUNT_I1 STORE_ID ASC
ITEM_ID ASC
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Sort
Order
EXTERNAL_COUNT_IMPORT_I2 ITEM_ID ASC
STOCK_COUNT_IMPORT_I1 BATCH_IMP_ID ASC
STORE_ID ASC
STOCK_COUNT_ID ASC
STATUS ASC
UIN ASC
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Table Name STOCK_COUNT_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
defines the results of a stock count for each item in a stock count.
Description
Notes
Columns
DT Formula
4 STOCK_COUNT_CHILD_ID F Y NUMERIC (12) LT
9 LOCATION_ID Y VARCHAR (128) LT
10 PRIMARY_LOCATION Y VARCHAR (1) LT Y
11 MULTI_LOCATED Y VARCHAR (1) LT Y
12 DISCREPANT Y VARCHAR (1) LT
13 COUNT_SNAPSHOT NUMERIC (12,4) LT
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DT Formula
14 RECOUNT_SNAPSHOT NUMERIC (12,4) LT
15 COUNTED_QUANTITY NUMERIC (12,4) LT
16 RECOUNTED_QUANTITY NUMERIC (12,4) LT
17 APPROVED_QUANTITY NUMERIC (12,4) LT
18 COUNTED_TOTAL NUMERIC (12,4) LT
19 RECOUNTED_TOTAL NUMERIC (12,4) LT
20 COUNT_DATE_TIME Date LT
21 APPROVED_DATE_TIME Date LT
22 SNAPSHOT_DATE_TIME Date LT
23 BREAKABLE_COMPONENT Y VARCHAR (1) LT N
24 RECOUNT_DATE_TIME Date LT
Columns Comments
the unique identifier of the stock count item row. the system.
1 ID
the unique identifier of the store where the stock count is taking place.
2 STORE_ID
an identifier of the stock count.

3 STOCK_COUNT_ID
an identifier of the location of where the item is in the store.

4 STOCK_COUNT_CHILD_ID
an identifier of the item that is being counted as part of this stock count.
5 ITEM_ID
an identifier of the department of an item that is being counted as part

6 DEPARTMENT_ID of this stock count.
an identifier of the class of an item that is being counted as part of this

7 CLASS_ID
stock count.
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n identifier of the subclass of an item that is being counted as part of this

8 SUBCLASS_ID stock count.
an identifier of the location of where the item is in the store.

9 LOCATION_ID
indicates if this is the primary location for the item. y - yes n - no

10 PRIMARY_LOCATION
indicating if the item is located at multiple locations. valid values: y - yes

11 MULTI_LOCATED n - no
a flag indicating whether the stock count for this item has been found to
12 DISCREPANT be discrepant. valid values: y - yes n - no
the stock on hand when the stock count snap shot was taken or the
13 COUNT_SNAPSHOT counting.
the stock on hand when the stock count snap shot was taken for a
14 RECOUNT_SNAPSHOT recount. (i.e. when print button was pressed for recounting).
the number of total units counted during the initial stock count.
15 COUNTED_QUANTITY
the number of total units counted during the recount.

16 RECOUNTED_QUANTITY
the number of total units authorized.

17 APPROVED_QUANTITY
the total number of units counted across all locations for the item.
18 COUNTED_TOTAL
the total number of units recounted across all locations for the item.
19 RECOUNTED_TOTAL
The time stamp when the stock count began

20 COUNT_DATE_TIME
21 APPROVED_DATE_TIME The time stamp when the stock count was approved
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line item snapshot taken date

22 SNAPSHOT_DATE_TIME
Y - if this item is a component of any pack; N - if it is not

23 BREAKABLE_COMPONENT
The time stamp when the stock recount began

24 RECOUNT_DATE_TIME
Indexes
Sort
Order
STOCK_COUNT_LINE_ITEM_PK PK ID ASC
STOCK_COUNT_LINE_ITEM_UK UK STORE_ID ASC
STOCK_COUNT_ID ASC
ITEM_ID ASC
LOCATION_ID ASC
STOCK_COUNT_LINE_ITEM_I1 STOCK_COUNT_CHILD_ID ASC
STOCK_COUNT_LINE_ITEM_I2 STOCK_COUNT_ID ASC
ITEM_ID ASC
PRIMARY_LOCATION ASC
COUNTED_QUANTITY ASC
STOCK_COUNT_LINE_ITEM_I5 ITEM_ID ASC
STOCK_COUNT_ID ASC
Constraints
Type Column / Constraint Name Details
Table Level STOCK_COUNT_LINE_ITEM_CK1 PRIMARY_LOCATION IN ('Y','N')
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STOCK_COUNT_LINE_ITEM_FK ITEM Y Y ITEM_ID
STOCK_COUNT_LINE_ITEM_FK2 STOCK_COUNT Y Y ID
STOCK_COUNT_LINE_ITEM_FK3 STOCK_COUNT_CHILD Y Y ID
STOCK_COUNT_LINE_ITEM_FK1 STORE Y Y ID

STOCK_COUNT_LINE_ITEM_UIN_FK STOCK_COUNT_LINE_ITEM_UIN Y ID
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Table Name STOCK_COUNT_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
Holds extended attributes associated to line items of stock returns.

Description
Notes
Columns
DT Formula
3 STOCK_COUNT_CHILD_ID F Y NUMERIC (12) LT
4 STOCK_COUNT_LINE_ITEM_ID F Y NUMERIC (12) LT
Columns Comments
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Unique identifier.
1 ID
Stock count identifier.

2 STOCK_COUNT_ID
Stock count child identifier.

Stock count line item identifier.

4 STOCK_COUNT_LINE_ITEM_ID

5 BARCODE

6 QUANTITY

7 VALUE_CODE

8 VALUE_DATE

9 VALUE_TEXT

10 VALUE_LONG

11 VALUE_DECIMAL
The unique identifier of the store that this stock count is for.
12 STORE_ID
Indexes
Sort
Order
STOCK_COUNT_LINE_ITEM_ATT_PK PK ID ASC
STOCK_COUNT_LINE_ITEM_ATT_I1 STORE_ID ASC
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STOCK_COUNT_LINE_ITEM_ATT_FK1 STOCK_COUNT Y Y ID
STOCK_COUNT_LINE_ITEM_ATT_FK3 STOCK_COUNT_LINE_ITEM Y Y ID
STOCK_COUNT_LINE_ITEM_ATT_FK4 STORE Y Y ID
STOCK_COUNT_LINE_ITEM_ATT_F2 STOCK_COUNT_CHILD Y Y ID
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Table Name STOCK_COUNT_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this table contains all the uins that are assigned to a particular line item on a stock count. it also contains whether the uin is
Description counted, recounted, or authorized. it is denormalized to include the uin description for performance.
Notes
Columns
DT Formula
4 STOCK_COUNT_CHILD_ID Y NUMERIC (12) LT
5 STOCK_COUNT_LINE_ITEM_ID F Y NUMERIC (12) LT
7 COUNT Y VARCHAR (1) LT N
8 RECOUNT Y VARCHAR (1) LT N
9 AUTHORIZE Y VARCHAR (1) LT N
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Columns Comments
the unique record identifier
1 ID
the identifier of the store the record is associated to.

2 STORE_ID
the identifier of the stock count the record is associated to.

3 STOCK_COUNT_ID
the identifier of the stock count child the record is associated to.
the identifier of the stock count line item the record is associated to.
5 STOCK_COUNT_LINE_ITEM_ID
a uin captured for the lineitem.

6 UIN
y or n. y indicates count
7 COUNT
y or n. y indicates recount.
8 RECOUNT
y or n. y indicates authorized.
9 AUTHORIZE
The stock count UIN Status. valid values:
0 - In Stock,
1 - Sold,
2 - Shipped To Warehouse,
3 - Shipped To Store,
10 STATUS
4 - Reserved For Shipping,
5 - Shipped To Vendor,
6 - Removed From Inventory,
7 - Unavailable,
8 - Missing,
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9 - In Receiving,
10 - Customer Order Reserved,
11 - Customer Order Fulfilled,
12 - Shipped To Finisher,
99 - Unconfirmed
the item that the uin belongs to.

11 ITEM_ID
the identifier of the uin the record is associated to.

12 ITEM_UIN_ID
Indexes
Sort
Order
STOCK_COUNT_LINE_ITEM_UIN_PK PK ID ASC
STOCK_COUNT_LINE_ITEM_UIN_UK UK STOCK_COUNT_ID ASC
ITEM_UIN_ID ASC
STOCK_COUNT_LINE_ITEM_UIN_I1 ITEM_UIN_ID ASC
STOCK_COUNT_LINE_ITEM_UIN_I2 STOCK_COUNT_LINE_ITEM_ID ASC

STOCK_COUNT_LINE_ITEM_UIN_FK STOCK_COUNT_LINE_ITEM Y ID
STOCK_COUNT_LINE_ITEM_UIN_FK1 ITEM_UIN Y ID
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Table Name STOCK_COUNT_REJECTED_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains rejected items from third party stock count
Description
Notes
Columns
DT Formula
3 NOT_ON_FILE_ITEM_ID Y VARCHAR (128) LT
4 ITEM_ID VARCHAR (25) LT
5 AREA_NUMBER VARCHAR (10) LT
7 CREATED_DATE Y Date LT
12 CREATE_USER Y VARCHAR (128) LT BATCH
Columns Comments
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unique identifer of rejected item stock count generated by system.
1 ID
a reference to a stock count identifier related to this item.

2 STOCK_COUNT_ID
an item is not on file during third party stock count

3 NOT_ON_FILE_ITEM_ID
an item identifier which nof_item_id refered to.

4 ITEM_ID
this column is currently not used by sim.

5 AREA_NUMBER
a quantity value of nof item.

6 QUANTITY
a date that this not on file is created.

7 CREATED_DATE
The stock count rejected status. Valid values:
1 - Item Not On File,
2 - Item Not At Store,
3 - Item Not On Count,
4 - UIN Required,
8 STATUS
5 - UIN Not On Count,
6 - UIN Not On File,
7 - UIN Not In Valid Status,
8 - UIN Is Duplicate
note or comments about this not on file item.

9 COMMENTS
The store id associated with the stock count

10 STORE_ID
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item serial number (uin) for the stock count reject line item.
11 UIN
the create user id. default to batch user batch

12 CREATE_USER
Indexes
Sort
Order
STOCK_COUNT_REJECTED_ITEM_PK PK ID ASC
STOCK_COUNT_REJECTED_ITEM_I1 STORE_ID ASC
STOCK_COUNT_REJECTED_ITEM_I2 STOCK_COUNT_ID ASC
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Table Name STOCK_COUNT_SALE
Functional Name
Abbreviation
Object Type Name
This table will hold the details of the pos transaction header and the line items in the transaction with open stock counts
Description
Notes
Columns
DT Formula
6 SALE_DATE_TIME Y Date LT
9 REASON_CODE Y NUMERIC (4) LT
Columns Comments
1 ID This is the sequence id of the table. it will be treated as the primary key
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This is the external transaction id from pos_transaction table

2 EXTERNAL_ID
This field represents the stock count id

3 STOCK_COUNT_ID
It represent the item id which identifies the item

4 ITEM_ID
Represents the quantity of the item invloved in the transaction

5 QUANTITY
Timestamp at which the transaction happened

6 SALE_DATE_TIME
Identifies the transaction type. 1-SALE, 2-RETURN, 3-VOID

7 TYPE SALE,4-VOID RETURN,5-SALE FULFILL,6-RETURN FULFILL
The update date and time of the stock_count_sale record

8 UPDATE_DATE_TIME
The reason code which maps to inventory adjustment reason codes

9 REASON_CODE
Universal identification number

10 UIN
Indexes
Sort
Order
PK_STOCK_COUNT_SALE PK ID ASC
STOCK_COUNT_SALE_I1 STOCK_COUNT_ID ASC
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Table Name STORE
Functional Name
Abbreviation
Object Type Name
an location within the organization that hold items. this could include a store, warehouse, a physical location, catalog, web page
Description or other channel.
Notes
Columns
DT Formula
4 LOCALE_LANGUAGE VARCHAR (2) LT
5 LOCALE_COUNTRY VARCHAR (3) LT
6 OPEN_DATE Date LT
7 CLOSE_DATE Date LT
8 TOTAL_SQUARE_FEET NUMERIC (9,2) LT
9 SELLING_SQUARE_FEET NUMERIC (9,2) LT
11 TRANSFER_ZONE_ID VARCHAR (128) LT
12 SIM_STORE Y CHAR (1) LT
13 TIMEZONE VARCHAR (80) LT
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Columns Comments
a unique retailer assigned identifier for a location.
1 ID
this indicates the org unit to which the store belongs to

The 2-letter language code from ISO-639.

4 LOCALE_LANGUAGE
The 2-letter country code from ISO-3166.

5 LOCALE_COUNTRY
the opening date for location.

6 OPEN_DATE
the closing date for the location. (currently not used by sim)
7 CLOSE_DATE
a code that signifies the currency that this location is operating under.
10 CURRENCY_CODE
the unique identifier of the inventory transfer zone that the store
belongs to. used to determine which locations are valid for inventory
11 TRANSFER_ZONE_ID transfers from one location to another.
indicates if the store is using the sim application. valid values are y or n.
12 SIM_STORE
contains the time zone that this store is located in.

13 TIMEZONE
Indexes
Sort
Order
STORE_PK PK ID ASC
STORE_I1 TRANSFER_ZONE_ID ASC

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DSD_ADJUSTMENT_FK1 DSD_ADJUSTMENT Y Y ID
DSD_FK1 DSD Y Y ID
FOK_STE_FK FUL_ORD_RV_PICK Y Y ID
FUL_ORD_FK1 FUL_ORD Y Y ID
FUL_ORD_PICK_FK FUL_ORD_PICK Y Y ID
GROUP_SCHEDULE_EXTRACT_FK GROUP_SCHEDULE_EXTRACT Y Y ID
INV_ADJUST_FK1 INV_ADJUST Y ID
ITEM_BASKET_FK ITEM_BASKET Y ID
ITEM_HIERARCHY_ATTRIB_FK3 ITEM_HIERARCHY_ATTRIB Y Y ID
ITEM_PRICE_FK1 ITEM_PRICE Y Y ID
ITEM_REQUEST_FK1 ITEM_REQUEST Y ID
ITEM_TICKET_FK ITEM_TICKET Y Y ID
ITEM_UIN_FK1 ITEM_UIN Y Y ID
NOTIFICATION_FK NOTIFICATION Y Y ID
PRINT_FORMAT_FK2 PRINT_FORMAT Y Y ID
PRODUCT_GROUP_SCHED_STORE_FK1 PRODUCT_GROUP_SCHED_STORE Y Y ID
PURCHASE_ORDER_FK PURCHASE_ORDER Y ID
RTV_FK1 RTV Y Y ID
RTV_SHIP_CARTON_FK1 RTV_SHIP_CARTON Y Y ID
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SECURITY_USER_FK SECURITY_USER Y ID
SECURITY_USER_ROLE_FK2 SECURITY_USER_ROLE Y ID
SECURITY_USER_STORE_FK1 SECURITY_USER_STORE Y Y ID
SHELF_ADJUST_FK1 SHELF_ADJUST Y Y ID
SHELF_REPLENISH_FK1 SHELF_REPLENISH Y Y ID
SHIPMENT_CARTON_DIM_FK SHIPMENT_CARTON_DIM Y Y ID
STOCK_COUNT_CHILD_FK1 STOCK_COUNT_CHILD Y Y ID
STORE_GROUP_FK STORE_GROUP Y Y ID
ID
STORE_PRINTER_FK STORE_PRINTER Y Y ID
STORE_SEQUENCE_AREA_FK STORE_SEQUENCE_AREA Y ID
STORE_UIN_ADMIN_DEPT_FK1 STORE_UIN_ADMIN_DEPT Y ID
STORE_UIN_ADMIN_ITEM_FK STORE_UIN_ADMIN_ITEM Y ID
TICKET_PRINT_FK TICKET_PRINT Y Y ID
TICKET_REQUEST_STORE_FK1 TICKET_REQUEST Y Y ID
TSF_ALLOCATION_FK TSF_ALLOCATION Y Y ID
TSF_DELV_CARTON_FK1 TSF_DELV_CARTON Y Y ID
TSF_DELV_FK1 TSF_DELV Y Y ID
TSF_DELV_LINE_ITEM_ATT_FK1 TSF_DELV_LINE_ITEM_ATT Y Y ID
TSF_DELV_LINE_ITEM_FK3 TSF_DELV_LINE_ITEM Y ID
TSF_SHIP_CARTON_FK1 TSF_SHIP_CARTON Y Y ID
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TSF_SHIP_FK2 TSF_SHIP Y Y ID
TSF_SHIP_LINE_ITEM_ATT_FK1 TSF_SHIP_LINE_ITEM_ATT Y Y ID
TSF_SHIP_LINE_ITEM_FK3 TSF_SHIP_LINE_ITEM Y Y ID
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Table Name STORE_AUTO_RECEIVE
Functional Name
Abbreviation
Object Type Name
defines the stores that will automatically receive stock transfers in from another store.
Description
Notes
Columns
DT Formula
1 STORE_ID Y VARCHAR (128) LT
2 MEMBER_ID Y VARCHAR (128) LT
Columns Comments
the unique identifier of the store that will be receiving the transfer. any
inventory being sent from a member store will automatically be received
1 STORE_ID in full into its inventory count.
the unique identifier of the store that can transfer inventory to the
2 MEMBER_ID primary store and have the inventory auto received.
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Table Name STORE_GROUP
Functional Name
Abbreviation
Object Type Name
defines the sim buddy store relationship for all sim stores.
Description
Notes
Columns
DT Formula
2 MEMBER_ID P F Y NUMERIC (10) LT
Columns Comments
the unique identifier of the store that is creating the buddy list. all
1 STORE_ID id_str_member paired with this store id are in its buddy store list.
the unique identifier of the store that is a buddy stores for the primary
2 MEMBER_ID store.
Indexes
Sort
Order
STORE_GROUP_PK PK STORE_ID ASC
MEMBER_ID ASC
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Sort
Order
STORE_GROUP_I1 MEMBER_ID ASC

STORE_GROUP_FK1 STORE Y Y ID
ID
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Table Name STORE_ITEM
Functional Name
Abbreviation
Object Type Name
table was altered to include the uin_required column. y indicates that the item requires uins.
Description
Notes
Columns
DT Formula
3 ITEM_TYPE Y NUMERIC (2) LT 0
4 SHORT_DESCRIPTION VARCHAR (255) LT
5 LONG_DESCRIPTION VARCHAR (400) LT
7 STATUS_DATE Date LT
8 DEFAULT_CURRENCY Y VARCHAR (3) LT
9 PRIMARY_SUPPLIER_ID F NUMERIC (10) LT
10 NEXT_DELIVERY_DATE Date LT
11 UIN_REQUIRED VARCHAR (1) LT
12 REPLENISHMENT_TYPE VARCHAR (6) LT
13 STORE_ORDER_ALLOWED CHAR (1) LT
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DT Formula
14 STORE_CONTROL_PRICING NUMERIC (1) LT
15 MULTIPLE_DELIVERY_PER_DAY VARCHAR (1) LT
Columns Comments
the unique identifier of the item being sold or kept at the location.
1 ITEM_ID
the unique identifier of the location that is holding the item.

2 STORE_ID
The type of item. Valid values:
0 - Item
5 - Consignment
10 - Concession
12 - Non-Inventory
3 ITEM_TYPE
15 - Simple Pack
20 - Complex Pack
25 - Simple Breakable Pack
30 - Complex Breakable Pack
the short description for the item used at this location.

4 SHORT_DESCRIPTION
the long description for the item.

5 LONG_DESCRIPTION
the code defines the current state of an item within the retail store.
for example include active inactive discontinued, pending, etc.

6 STATUS
valid values are:
A - Active, item is valid and can be ordered, transferred in, and sold
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C - discontinued, item is sellable, can not be ordered from a supplier,

can be transferred in from a warehouse or store.
I - inactive, item is sellable, can not be ordered, can not be transferred

in from a warehouse or store.
D - delete, item is invalid and cannot be ordered, transferred in, or sold.

(im a bit skeptical on the deleted status.
Q - automatically stocked by sim. the item was not originally ranged for
the store, but sim created a location and stock records to do a stock
event coming to the store.
N - Non-ranged
the date that the status of the item was last updated. (not currently used
7 STATUS_DATE by sim)
The default store item currency.

8 DEFAULT_CURRENCY
the unique identifier of the supplier that is the default primary supplier
9 PRIMARY_SUPPLIER_ID for the item at this location.
the next delivery date of this item based on the replinishment type.
10 NEXT_DELIVERY_DATE obtained from rms
define if a uin is required for an item store

11 UIN_REQUIRED
contains the character code for the algorithm that will be used to
calculate the recommended order quantity for the item location. valid
12 REPLENISHMENT_TYPE values:
so - store orders
contains an indicator that determines if uploaded store orders should be

13 STORE_ORDER_ALLOWED rejected. if the indicator is n, then store orders for all need dates are
valid. if y, store orders with needs date on or after the
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next_delivery_date are valid.
a flag indicating if the item price can be controlled by the store.

14 STORE_CONTROL_PRICING
is this item eligible for multiple deliveries per day.

15 MULTIPLE_DELIVERY_PER_DAY
Indexes
Sort
Order
STORE_ITEM_PK PK ITEM_ID ASC
STORE_ID ASC
STORE_ITEM_I1 Y UPPER(SHORT_DESCRIPTION) ,STORE_ID
STORE_ITEM_I2 PRIMARY_SUPPLIER_ID ASC
STORE_ITEM_I3 STORE_ID ASC
ITEM_ID ASC

STORE_ITEM_FK SUPPLIER Y ID
STORE_ITEM_FK1 ITEM Y Y ITEM_ID

ITEM_PRICE_FK3 ITEM_PRICE Y Y ITEM_ID
STORE_ID
STORE_ITEM_STOCK_FK2 STORE_ITEM_STOCK Y Y ITEM_ID
STORE_ID
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Table Name STORE_ITEM_STOCK
Functional Name
Abbreviation
Object Type Name
defines the current inventory numbers for items on a location bases. the types of inventory buckets that are held include available
Description for sale, unavailable for sale, in transit, and reserved for a pending stock inventory event.
Notes
Columns
DT Formula
3 QUANTITY_TOTAL Y NUMERIC (12,4) LT 0
4 QUANTITY_RESERVED Y NUMERIC (12,4) LT 0
5 QUANTITY_CUSTOMER_RESERVE Y NUMERIC (12,4) LT 0
6 QUANTITY_IN_TRANSIT Y NUMERIC (12,4) LT 0
7 QUANTITY_VENDOR_RETURN Y NUMERIC (12,4) LT 0
8 QUANTITY_NON_SELLABLE Y NUMERIC (12,4) LT 0
9 QUANTITY_SHOP_FLOOR Y NUMERIC (12,4) LT 0
10 QUANTITY_DELIVERY_BAY Y NUMERIC (12,4) LT 0
11 LAST_RECEIVED_DAY Date LT
12 LAST_RECEIVED_QUANTITY Y NUMERIC (12,4) LT 0
13 OPEN_STOCK_COUNTS Y NUMERIC (4) LT 0
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DT Formula
14 LAST_STK_CNT_TYPE Y NUMERIC (3) LT 0
15 LAST_STK_CNT_APPROVE_DATE Date LT
16 LAST_STK_CNT_TIMEFRAME VARCHAR (1) LT
17 UIN_PROBLEM_LINE VARCHAR (1) LT
18 FIRST_RECEIVED_DAY Date LT
19 UPDATE_DATE Y Date LT sysdate
Columns Comments
the unique identifier of the store where the inventory is located.

2 STORE_ID
total quantity of the item that is in the stores inventory and that is
3 QUANTITY_TOTAL sellable.
the quantity of the item that is reserved for transferring out of the store.
this is the quantity for items that have transfer out events and return to
4 QUANTITY_RESERVED warehouse events that are in pending status.
the quantity of the item that is reserved for customers.

5 QUANTITY_CUSTOMER_RESERVE
the quantity of the item that is in transit to this store.

6 QUANTITY_IN_TRANSIT
the quantity of the item that is reserved for a return to vendor event that
7 QUANTITY_VENDOR_RETURN is in the pending state.
the quantity of the item that is not available for sale and is used for stock
events where the inventory is moved from unavailable to another status.
8 QUANTITY_NON_SELLABLE
for example an inventory adjustment may move some of the inventory
from this bucket to available to sell.
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the quantity of the item that is on the shop floor.

9 QUANTITY_SHOP_FLOOR
the quantity of the item that is in the delivery bay.

10 QUANTITY_DELIVERY_BAY
the date of when the store last received inventory for this item into the
11 LAST_RECEIVED_DAY store.
The total amount of inventory for all receipts on the day specified by
12 LAST_RECEIVED_QUANTITY LAST_RECEIVED_DAY
the number of stock counts that are open for this item at this store.
13 OPEN_STOCK_COUNTS
the type of the last stock count that was performed.
1 - Unit, 2 - Unit and amount,
14 LAST_STK_CNT_TYPE 3 - Problem line, 4 - Adhoc,
5 - RMS Sync
the date of the last approved stock count.

15 LAST_STK_CNT_APPROVE_DATE
indicates whether this stock count was conducted before store opening
or after store closing. Valid values are:
B - Before store open,
16 LAST_STK_CNT_TIMEFRAME A - After store open,
N - the default value
uin problem line indicator, y indicates a uin problem line item.

17 UIN_PROBLEM_LINE
18 FIRST_RECEIVED_DAY First date item was received in stock
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Update date
19 UPDATE_DATE
Indexes
Sort
Order
STORE_ITEM_STOCK_PK PK ITEM_ID ASC
STORE_ID ASC
STORE_ITEM_STOCK_I1 STORE_ID ASC
ITEM_ID ASC
STORE_ITEM_STOCK_I2 STORE_ID ASC
ITEM_ID ASC
QUANTITY_TOTAL ASC
Constraints
Column / Constraint
Type Details
Name
Table Level STORE_ITEM_STOCK_CK1 LAST_STK_CNT_TIMEFRAME IN ('A','B','N')
STORE_ITEM_STOCK_CK2 OPEN_STOCK_COUNTS >= 0

STORE_ITEM_STOCK_FK2 STORE_ITEM Y Y ITEM_ID
STORE_ID
STORE_ITEM_STOCK_FK ITEM Y Y ITEM_ID
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Table Name STORE_ITEM_STOCK_HISTORY
Functional Name
Abbreviation
Object Type Name
This table holds the store item stock transction history.

Description
Notes
Columns
DT Formula
3 QUANTITY_TOTAL_DELTA NUMERIC (12,4) LT
4 QUANTITY_NON_SELLABLE_DELTA NUMERIC (12,4) LT
6 TRANSACTION_TIME Y Timestamp LT
7 TRANSACTION_TYPE Y NUMERIC (2) LT
8 TRANSACTION_ID Y VARCHAR (128) LT
9 TRANSACTION_DESCRIPTION VARCHAR (255) LT
10 TRANSACTION_USER Y VARCHAR (128) LT
Columns Comments
1 ITEM_ID The unqiue sku level identifier of the item.
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2 STORE_ID
The amount of quantity moved by the transaction. This can be a

3 QUANTITY_TOTAL_DELTA negative number.
The amount of quantity moved by the transaction. This can be a

4 QUANTITY_NON_SELLABLE_DELTA negative number.
A reason code indicating the reason for the inventory change. This will
be a return reason code or adjustment reason code but may not match
5 REASON_CODE or indicate the transaction type
The timestamp of the stock movement.

6 TRANSACTION_TIME
The type of transaction. Valid values :

1 - DSD Receiving,
3 - Late Sales,
4 - POS Transaction,
7 TRANSACTION_TYPE 6 - RTV,
7 - Stock Count,
8 - Transfer Receiving,
9 - Wastage,
10 - Data Seeding,
11 - Customer Order.
The unique identifier of the transaction header that produces the

8 TRANSACTION_ID movement.
The description of the cause of the stock movement. This will either be
an inventory adjustment description or a hard-coded transaction
9 TRANSACTION_DESCRIPTION description.
User associated with the transaction completion that triggered the stock
10 TRANSACTION_USER movement.
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Table Name STORE_ITEM_STOCK_NONSELL
Functional Name
Abbreviation SIS
Object Type Name
The non-sellable store item stock information

Description
Notes
Columns
DT Formula
3 NONSELLABLE_TYPE_ID P Y NUMERIC (12) LT
Columns Comments
The item id
1 ITEM_ID
The store id
2 STORE_ID
The nonsellable quantity type identifier

Nonsellable quantity
4 QUANTITY
Indexes
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Sort
Order
PK_STORE_ITEM_STOCK_NONSELL PK ITEM_ID ASC
STORE_ID ASC
NONSELLABLE_TYPE_ID ASC
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Table Name STORE_ITEM_STOCK_PUBLISH
Functional Name
Abbreviation STITSTKPU
Object Type Name
Table to hold stock adjustment information for external messaging. Records are deleted when processed
Description
Notes
Columns
DT Formula
6 TRANSACTION_ID Y VARCHAR (128) LT
7 TRANSACTION_TIMESTAMP Y Date LT
8 TRANSACTION_USER Y VARCHAR (128) LT
Columns Comments
1 ID
the unique identifier of the store

2 STORE_ID
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the unique identifier of the item
3 ITEM_ID
publish quantity
4 QUANTITY
The identifier of the associated inventory adjustment reason code

5 REASON_CODE
The unique identifier of the transaction header that produces the

6 TRANSACTION_ID movement
The timestamp of the stock movement

7 TRANSACTION_TIMESTAMP
User associated with the transaction completion that triggered the stock
8 TRANSACTION_USER movement
Indexes
Sort
Order
PK_STORE_ITEM_STOCK_PUBLISH PK ID ASC
STORE_ITEM_STOCK_PUBLISH_I1 STORE_ID ASC
TRANSACTION_ID ASC
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Table Name STORE_PRINTER
Functional Name
Abbreviation
Object Type Name
associates printers with the retail stores in which the printers are installed.
Description
Notes
Columns
DT Formula
3 STORE_PRINTER_TYPE_CODE F Y NUMERIC (3) LT
5 NETWORK_ADDRESS Y VARCHAR (300) LT
6 ROUTING_CODE F VARCHAR (40 ) LT
Columns Comments
the unique identifier which represents a retail store within an enterprise.
1 STORE_ID
an unique identifier which represents a retail store printer.

2 ID
3 STORE_PRINTER_TYPE_CODE a code that categorizes the given retail store printer.
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a narrative that describes the given retail store printer.

4 DESCRIPTION
the network address of the given retail store printer.

5 NETWORK_ADDRESS
Store printer routing code which specify the specific printing solution
6 ROUTING_CODE
the logical name of the printer

7 NAME
Indexes
Sort
Order
STORE_PRINTER_PK PK STORE_ID ASC
ID ASC
STORE_PRINTER_UK UK STORE_ID ASC
NAME ASC
STORE_PRINTER_I1 STORE_PRINTER_TYPE_CODE ASC

STORE_PRINTER_FK STORE Y Y ID
STORE_PRINTER_FK1 STORE_PRINTER_TYPE Y CODE
STORE_PRINTER_FK2 STORE_PRINTER_ROUTE Y Y CODE
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Table Name STORE_PRINTER_ROUTE
Functional Name
Abbreviation
Object Type Name
Store printer routing code which specify the specific printing solution
Description
Notes
Columns
DT Formula
Columns Comments
Store printer routing code which specify the specific printing solution.
1 CODE
Indexes
Sort
Order
STORE_PRINTER_ROUTE_PK PK CODE ASC

STORE_PRINTER_FK2 STORE_PRINTER Y Y CODE
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Table Name STORE_PRINTER_TYPE
Functional Name
Abbreviation
Object Type Name
the set of distinct printer types used to categorize how retail store printers are used.
Description
Notes
Columns
DT Formula
1 CODE P Y NUMERIC (3) LT
Columns Comments
a unique code which represents a distinct printer type used to categorize
1 CODE retail store printers.
a narrative that describes the given printer type.

2 DESCRIPTION
Indexes
Sort
Order
STORE_PRINTER_TYPE_PK PK CODE ASC

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STORE_PRINTER_FK1 STORE_PRINTER Y CODE
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Table Name STORE_SEQUENCE_AREA
Functional Name
Abbreviation
Object Type Name
a floor and an area on a floor inside a retail store that is explicitly identified for tracking inventory, sales activity and other business
Description activities that are import to measuring a stores performance.
Notes
Columns
DT Formula
4 AREA_TYPE Y NUMERIC (9) LT 0
5 SEQUENCE_ORDER NUMERIC (20) LT
6 CHILD_SEQUENCED Y VARCHAR (1) LT N
9 NOT_SEQUENCED Y VARCHAR (1) LT Y
Columns Comments
system generated unique identifier
1 ID
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Store Identifier
2 STORE_ID
Description Of Store Sequence

3 DESCRIPTION
The Store Sequence Area. 0 = None, 1 = Shopfloor, 2 = Backroom

4 AREA_TYPE
The order the store sequence is in compared to other store sequences.

5 SEQUENCE_ORDER
Y is child is sequenced, N if not

6 CHILD_SEQUENCED
Department ID
7 DEPARTMENT_ID
Class ID
8 CLASS_ID
Y indicates a default sequence containing all items that have not been
9 NOT_SEQUENCED sequenced elsewhere.
Indexes
Sort
Order
STORE_SEQUENCE_AREA_PK PK ID ASC
STORE_SEQUENCE_AREA_I1 STORE_ID ASC
STORE_SEQUENCE_AREA_I2 SEQUENCE_ORDER ASC

STORE_SEQUENCE_AREA_FK STORE Y ID

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STORE_SEQUENCE_ITEM_FK1 STORE_SEQUENCE_ITEM Y ID
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Table Name STORE_SEQUENCE_ITEM
Functional Name
Abbreviation
Object Type Name
this table defines a map of an item to a location and what order the item is in within the location.
Description
Notes
Columns
DT Formula
2 STORE_SEQUENCE_AREA_ID F Y NUMERIC (12) LT
5 SEQUENCE_ORDER Y NUMERIC (20) LT -1
6 CAPACITY Y NUMERIC (11,2) LT 0
7 WIDTH NUMERIC (12) LT
8 UOM_MODE Y NUMERIC (2) LT 1
9 TICKET_QUANTITY NUMERIC (11,2) LT
10 PRIMARY_LOCATION Y VARCHAR (1) LT N
Columns Comments
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1 ID
Store sequence area id.


3 STORE_ID
Order of item within store sequence.

5 SEQUENCE_ORDER
the size of the location appropriate to unit of measure.

6 CAPACITY
width value to indicate how many items can fit across the width of the
7 WIDTH shelf
The Unit Of Measure display mode: 1 = Units, 2 = Cases

8 UOM_MODE
the quantity of tickets that need to be printed or used for the item
9 TICKET_QUANTITY inventory location.
indicator if the location specified is the primary location for the item. Y
10 PRIMARY_LOCATION if is primary location for item, N otherwise.

11 TICKET_FORMAT_ID
Indexes
Sort
Order
STORE_SEQUENCE_ITEM_PK PK ID ASC
STORE_SEQUENCE_ITEM_I1 STORE_SEQUENCE_AREA_ID ASC
STORE_ID ASC
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Sort
Order
STORE_SEQUENCE_ITEM_I2 STORE_ID ASC
ITEM_ID ASC
STORE_SEQUENCE_AREA_ID ASC
STORE_SEQUENCE_ITEM_I3 SEQUENCE_ORDER ASC
ITEM_ID ASC
STORE_SEQUENCE_ITEM_I4 ITEM_ID ASC
STORE_ID ASC
STORE_SEQUENCE_AREA_ID ASC
STORE_ID ASC

STORE_SEQUENCE_ITEM_FK1 STORE_SEQUENCE_AREA Y ID
STORE_SEQUENCE_ITEM_FK ITEM Y ITEM_ID
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Table Name STORE_TRANSFER_ZONE
Functional Name
Abbreviation
Object Type Name
defines all transfer zones for a given company. each store can be assigned one transfer zone which limits which locations can
Description move inventory between them.
Notes
Columns
DT Formula
Columns Comments
contains the number which uniquely identifies the transfer zone.
1 ID
contains the name of the transfer zone.

2 DESCRIPTION
Indexes
Sort
Order
STORE_TRANSFER_ZONE_PK PK ID ASC
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Table Name STORE_UIN_ADMIN_DEPT
Functional Name
Abbreviation
Object Type Name
this table contains the uin specific attributes of an item at a store by department and class.
Description
Notes
Columns
DT Formula
4 CLASS_ID Y NUMERIC (12) LT
5 UIN_TYPE Y NUMERIC (2) LT
6 UIN_LABEL_ID F Y NUMERIC (12) LT
7 CAPTURE_TIME_ID NUMERIC (2) LT
8 EXTERNAL_CREATE_ALLOWED VARCHAR (1) LT
Columns Comments
unique identifier of a record
1 ID
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store number
2 STORE_ID
deptmenent number
3 DEPARTMENT_ID
class number
4 CLASS_ID
UIN type valid values:
1 - SN - serial number,
5 UIN_TYPE
2 - AGSN - Auto Generate SN
reference to uin_label.id
6 UIN_LABEL_ID
times of sales or store receiving. values are stored in java enum

7 CAPTURE_TIME_ID
allow external system to create uin. default is n

8 EXTERNAL_CREATE_ALLOWED

9 TICKET_FORMAT_ID
Indexes
Sort
Order
STORE_UIN_ADMIN_DEPT_PK PK ID ASC
STORE_UIN_ADMIN_DEPT_I1 UIN_LABEL_ID ASC
STORE_UIN_ADMIN_DEPT_I2 TICKET_FORMAT_ID ASC
STORE_UIN_ADMIN_DEPT_I3 STORE_ID ASC

STORE_UIN_ADMIN_DEPT_FK2 UIN_LABEL Y ID
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STORE_UIN_ADMIN_DEPT_FK1 STORE Y ID
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Table Name STORE_UIN_ADMIN_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains all the uin specific attributes of an item at a store (such as type and label). this overrides the uin_store_dept
Description value.
Notes
Columns
DT Formula
4 UIN_TYPE Y NUMERIC (2) LT
5 UIN_LABEL_ID F Y NUMERIC (12) LT
6 CAPTURE_TIME_ID NUMERIC (2) LT
Columns Comments
unique identifer of uin store item
1 ID
2 ITEM_ID an item identification
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an identification of store
3 STORE_ID
UIN type valid values:
1 - SN - serial number,
4 UIN_TYPE
2 - AGSN - Auto Generate SN
UIN label identifier

5 UIN_LABEL_ID
times of sales or store receiving

6 CAPTURE_TIME_ID
an indicate to allow external system to create uin. values: y,n


8 TICKET_FORMAT_ID
Indexes
Sort
Order
STORE_UIN_ADMIN_ITEM_PK PK ID ASC
STORE_UIN_ADMIN_ITEM_UK UK ITEM_ID ASC
STORE_ID ASC
STORE_UIN_ADMIN_ITEM_I1 STORE_ID ASC
ITEM_ID ASC
STORE_UIN_ADMIN_ITEM_I2 TICKET_FORMAT_ID ASC
STORE_UIN_ADMIN_ITEM_I3 UIN_LABEL_ID ASC

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STORE_UIN_ADMIN_ITEM_FK3 UIN_LABEL Y Y ID
STORE_UIN_ADMIN_ITEM_FK STORE Y ID
STORE_UIN_ADMIN_ITEM_FK2 ITEM Y ITEM_ID
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Table Name SUPPLIER
Functional Name
Abbreviation
Object Type Name
defines all of the external sources for merchandise items offered for sale for the company.
Description
Notes
Columns
DT Formula
2 DUNS_NUMBER VARCHAR (9) LT
3 NAME VARCHAR (240) LT
8 RETURN_ALLOWED VARCHAR (1) LT
9 AUTHORIZATION_REQUIRED CHAR (1) LT
10 PO_CREATE_ALLOWED VARCHAR (1) LT
11 VENDOR_CHECK VARCHAR (1) LT
12 VENDOR_CHECK_PERCENT NUMERIC (12,4) LT
13 PARENT_ID VARCHAR (128) LT
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DT Formula
14 QUANTITY_LEVEL Y VARCHAR (6) LT EA
16 DELIVERY_DISCREPANCY_TYPE NUMERIC (2) LT
Columns Comments
a code to uniquely identify the supplier.
1 ID
the non-indicative nine-digit number assigned and maintained by dun

and bradstreet
to identify unique business establishments,
worldwide. for each reference number ( or address ),

2 DUNS_NUMBER
dun and bradsheet hold detailed marketing and credit information.
(currently not used by sim)
the name of the supplier.

3 NAME
a code indicating the status of the supplier. valid values include: a -

4 STATUS active i - inactive
locale language of the supplier

5 LOCALE_LANGUAGE
locale country of the supplier

6 LOCALE_COUNTRY
a code that identifies the currency most widely used by the supplier.
7 CURRENCY_CODE
a flag indicating whether a location is allowed to return merchandise to

8 RETURN_ALLOWED the supplier. valid values are y or n.
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a flag indicating whether a authorization number is required when
9 AUTHORIZATION_REQUIRED merchandise is returned to this supplier.
a flag indicating whether sim can create purchase orders for this supplier
where processing deliveries from a supplier. valid values are y or n. if it
10 PO_CREATE_ALLOWED set to n than an existing purchase order must exist for the supplier and
item in order to receive the delivery.
determines whether orders from this supplier will default as requiring

vendor control. a value of y means that all orders from this supplier will
11 VENDOR_CHECK require vendor control. an n in this field means that vendor control will
not be required.
indicates the percentage of items per receipt that will be marked for
12 VENDOR_CHECK_PERCENT vendor checking.
this denotes the parent supplier id

13 PARENT_ID
supplier requires asn and po to be in whole cases or each

14 QUANTITY_LEVEL
this field contains the unique tax identification number of the supplier
15 TAX_ID
Delivery discrepancy type. 0-Allow any discrepancy, 1-allow overage but

16 DELIVERY_DISCREPANCY_TYPE not short receipts, 2 -discrepancy not allowed.
Indexes
Sort
Order
SUPPLIER_PK PK ID ASC
Constraints
Column /
Type Details
Constraint Name
Table Level SUPPLIER_CK1 QUANTITY_LEVEL IN ('EA','CA')
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RTV_FK2 RTV Y ID
STORE_ITEM_FK STORE_ITEM Y ID
SUPPLIER_ITEM_FK1 SUPPLIER_ITEM Y Y ID
SUPPLIER_ITEM_MANUFACTURE_FK1 SUPPLIER_ITEM_MANUFACTURE Y Y ID
SUPPLIER_ORGANIZATION_FK SUPPLIER_ORGANIZATION Y ID
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Table Name SUPPLIER_ITEM
Functional Name
Abbreviation
Object Type Name
this table contains one row for each item/supplier combination within the system.
Description
Notes
Columns
DT Formula
2 SUPPLIER_ID P F Y NUMERIC (10) LT
3 VENDOR_PRODUCT_NUMBER VARCHAR (256) LT
4 IS_PRIMARY VARCHAR (3) LT
Columns Comments
the unique identifier for the item.
1 ITEM_ID
the unique identifier of the supplier for this item.

2 SUPPLIER_ID
the vendor product number for this item and supplier.

3 VENDOR_PRODUCT_NUMBER
indicates if this supplier is the primary supplier for the item for all
4 IS_PRIMARY location. valid values are y and n.
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Indexes
Sort
Order
SUPPLIER_ITEM_PK PK ITEM_ID ASC
SUPPLIER_ID ASC
SUPPLIER_ITEM_I1 SUPPLIER_ID ASC
ITEM_ID ASC
IS_PRIMARY ASC
SUPPLIER_ITEM_I2 ITEM_ID ASC

SUPPLIER_ITEM_FK1 SUPPLIER Y Y ID
SUPPLIER_ITEM_FK ITEM Y Y ITEM_ID

SUPPLIER_ITEM_UOM_FK1 SUPPLIER_ITEM_UOM Y Y ITEM_ID
SUPPLIER_ID
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Table Name SUPPLIER_ITEM_COUNTRY
Functional Name
Abbreviation
Object Type Name
this table contains one entry for each country associated with a item/suppler. it is used to determine what the case size of an item
Description will be for a particular supplier in the same country as the store.
Notes
Columns
DT Formula
2 SUPPLIER_ID P Y NUMERIC (10) LT
3 COUNTRY_ID P Y VARCHAR (3) LT
Columns Comments
the unique identifier for the item.
1 ITEM_ID
the unique identifier of the supplier for this item.

2 SUPPLIER_ID
the unique code of the country for the supplier that produces the item.
3 COUNTRY_ID
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the default number of items within a case from the supplier.
4 CASE_SIZE
the unit cost currency of the item for that supplier in that country.
the unit cost of the item for that

6 UNIT_COST_VALUE supplier in that country.
Indexes
Sort
Order
SUPPLIER_ITEM_COUNTRY_PK PK ITEM_ID ASC
SUPPLIER_ID ASC
COUNTRY_ID ASC

SUPPLIER_ITEM_COUNTRY_FK ITEM Y Y ITEM_ID

SUPPLIER_ITEM_COUNTRY_DIM_FK SUPPLIER_ITEM_COUNTRY_DIM Y Y ITEM_ID
SUPPLIER_ID
COUNTRY_ID
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Table Name SUPPLIER_ITEM_COUNTRY_DIM
Functional Name
Abbreviation
Object Type Name
this table will hold dimensions for each item/supplier/country/dim_object combination.

Description
Notes
Columns
DT Formula
3 COUNTRY_ID P F Y VARCHAR (3) LT
4 DIMENSION_OBJECT P Y VARCHAR (6) LT
5 PRESENTATION_METHOD VARCHAR (6) LT
6 LENGTH NUMERIC (12,4) LT
7 WIDTH NUMERIC (12,4) LT
8 HEIGHT NUMERIC (12,4) LT
9 DIMENSION_UOM F VARCHAR (4) LT
11 NET_WEIGHT NUMERIC (12,4) LT
12 WEIGHT_UOM F VARCHAR (4) LT
13 LIQUID_VOLUME NUMERIC (12,4) LT
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DT Formula
14 LIQUID_VOLUME_UOM F VARCHAR (4) LT
15 STATISTICAL_CUBE NUMERIC (12,4) LT
Columns Comments
unique alphanumeric value that identifies the item
1 ITEM_ID
unique identifier for the supplier.

2 SUPPLIER_ID
the country where the item was manufactured or significantly altered.

3 COUNTRY_ID
specific object whose dimensions are specified in this record (e.g. case,
4 DIMENSION_OBJECT pallet, each).
describes the packaging (if any) being taken into consideration in the
5 PRESENTATION_METHOD specified dimensions.
length of dim_object measured in units.

6 LENGTH
width of dim_object measured in units.

7 WIDTH
height of dim_object measured in units.

8 HEIGHT
unit of measurement for length, width, and height

9 DIMENSION_UOM
weight of dim_object measured in units specified in weight_uom.

10 WEIGHT
net weight of the dim_object (weight without packaging).

11 NET_WEIGHT
unit of measurement for weight (e.g. pounds, kilograms).

12 WEIGHT_UOM
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liquid volume, or capacity, of dim_object.
13 LIQUID_VOLUME
unit of measurement for liquid_volume (e.g. ounces, liters). liquid

14 LIQUID_VOLUME_UOM volumes are only convertible to other liquid volumes.
statistical value of the dim_objects dimensions to be used for loading

15 STATISTICAL_CUBE purposes.
Indexes
Sort
Order
SUPPLIER_ITEM_COUNTRY_DIM_PK PK ITEM_ID ASC
SUPPLIER_ID ASC
COUNTRY_ID ASC
DIMENSION_OBJECT ASC
SUPPLIER_ITEM_COUNTRY_DIM_I1 WEIGHT_UOM ASC
SUPPLIER_ITEM_COUNTRY_DIM_I2 DIMENSION_UOM ASC
SUPPLIER_ITEM_COUNTRY_DIM_I3 LIQUID_VOLUME_UOM ASC

SUPPLIER_ITEM_COUNTRY_DIM_FK SUPPLIER_ITEM_COUNTRY Y Y ITEM_ID
SUPPLIER_ID
COUNTRY_ID
SUPPLIER_ITEM_COUNTRY_DIM_FK2 UOM_CLASS Y UOM
UOM
UOM
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Table Name SUPPLIER_ITEM_MANUFACTURE
Functional Name
Abbreviation
Object Type Name
country of manufacture for a given item-supplier

Description
Notes
Columns
DT Formula
3 COUNTRY_ID P Y VARCHAR (3) LT
4 IS_PRIMARY VARCHAR (1) LT
Columns Comments
the item id
1 ITEM_ID
The supplier id
2 SUPPLIER_ID
typically a 2-letter country code, like us, en, fr

3 COUNTRY_ID
a primary indicator, a y/n field

4 IS_PRIMARY
Indexes
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Sort
Order
SUPPLIER_ITEM_MANUFACTURE_PK PK ITEM_ID ASC
SUPPLIER_ID ASC
COUNTRY_ID ASC
SUPPLIER_ITEM_MANUFACTURE_I1 SUPPLIER_ID ASC

SUPPLIER_ITEM_MANUFACTURE_FK ITEM Y Y ITEM_ID
SUPPLIER_ITEM_MANUFACTURE_FK1 SUPPLIER Y Y ID
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Table Name SUPPLIER_ITEM_UOM
Functional Name
Abbreviation
Object Type Name
this is the table which holds the item supplier data. this also has the suppliers uom information.
Description
Notes
Columns
DT Formula
2 SUPPLIER_ID P Y NUMERIC (10) LT
3 UNIT_OF_MEASURE P F Y VARCHAR (4) LT
4 VALUE Y NUMERIC (20,4) LT
5 SUPPLIER_ITEM_SUPPLIER_ID F Y NUMERIC (10) LT
Columns Comments
alphanumeric value that identifies the item.
1 ITEM_ID
the unique identifier for the supplier of the item.

2 SUPPLIER_ID
the unit of measure that the item is being measured in.

3 UNIT_OF_MEASURE
this field will store the equivalent value of the item/suppliers shipping
4 VALUE
carton in the associated unit of measure.
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Indexes
Sort
Order
SUPPLIER_ITEM_UOM_PK PK ITEM_ID ASC
SUPPLIER_ID ASC
UNIT_OF_MEASURE ASC
SUPPLIER_ITEM_UOM_I1 UNIT_OF_MEASURE ASC

SUPPLIER_ITEM_UOM_FK1 SUPPLIER_ITEM Y Y ITEM_ID
SUPPLIER_ID
SUPPLIER_ITEM_UOM_FK UOM_CLASS Y Y UOM
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Table Name SUPPLIER_ORGANIZATION
Functional Name
Abbreviation
Object Type Name
This table contains supplier organization information.

Description
Notes
Columns
DT Formula
1 SUPPLIER_ID F Y NUMERIC (10) LT
2 ORGANIZATION_UNIT_ID Y VARCHAR (15) LT
Columns Comments
The supplier id
1 SUPPLIER_ID
org unit id
Indexes
Sort
Order
SUPPLIER_ORGANIZATION_UK UK SUPPLIER_ID ASC
ORGANIZATION_UNIT_ID ASC
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SUPPLIER_ORGANIZATION_FK SUPPLIER Y ID
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Table Name TICKET_FORMAT_HIERARCHY
Functional Name
Abbreviation
Object Type Name
Ticket Format Hierarchy

Description
Notes
Columns
DT Formula
2 TICKET_TYPE Y VARCHAR (25 ) LT
3 TICKET_FORMAT_ID F Y NUMERIC (15) LT
7 TICKET_REASON NUMERIC (2) LT
Columns Comments
Unique Identifier of Ticket Format Hierarchy
1 ID
the ticket type

2 TICKET_TYPE
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The ticket format id
3 TICKET_FORMAT_ID
Hierarchy Department Id
4 DEPARTMENT_ID
Hierarchy Class Id
5 CLASS_ID
Hierarchy subclass Id
6 SUBCLASS_ID
The ticket reason. Valid values : 0-Manual,1-Purchase Order,
2- DSD Receipts,
3- Store Transfer Receipts,
4-Warehouse Transfer Receipts,
5-Clearance,
6-Regular Price Change,
7-Promotion,
8- Daily Batch,
10- Description Change,

7 TICKET_REASON
15- Sequence Loc Change,
20- QR Code Change,
25- UDA Change,
35- Item Ticket General,
40- Inventory Adjustment AGSN,
45- Stock Count AGSN,
50- Received Containers,
55- Expected Containers
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the unique identifier of the store
8 STORE_ID
Indexes
Sort
Order
TICKET_FORMAT_HIERARCHY_PK PK ID ASC

TICKET_FORMAT_HIERARCHY_FK PRINT_FORMAT Y Y ID
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Table Name TICKET_PRINT
Functional Name
Abbreviation
Object Type Name
This table holds one row for each ticket print request
Description
Notes
Columns
DT Formula
3 PRINTER Y VARCHAR (128) LT
4 FORMAT_NAME Y VARCHAR (128 ) LT
6 DOCUMENT_FLAVOR Y VARCHAR (128) LT
10 USER_ID Y VARCHAR (128 ) LT
11 COPIES Y NUMERIC (10) LT 1
12 PRINTER_SOURCE Y VARCHAR (1) LT I
13 LOCALE VARCHAR (128) LT
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Columns Comments
The unique identifier of the ticket label print record. This value is
1 ID generated by the application.
The unique identifer of the store that this print is for.

2 STORE_ID
If source is internal, the logical name of the printer to use for printing. If
3 PRINTER source is external, identifying information about the external printer
The ticket label format name

4 FORMAT_NAME
The path where the ticket label template is located

5 TEMPLATE_URL
The print document flavor(pdf, html, xml, etc)

6 DOCUMENT_FLAVOR
The date the ticket print record was created.

7 CREATE_DATE
The date the ticket print record was last updated.

8 UPDATE_DATE
the status of the ticket request. valid values: 1 - Pending 2 - Print

9 STATUS Submitted 3 - Canceled
The user who submitted the ticket print

10 USER_ID
COPIES
11 COPIES
Either internal ('I') or external ('E')

12 PRINTER_SOURCE
The locale selection for the ticket print

13 LOCALE
Indexes
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501
Sort
Order
TICKET_PRINT_PK PK ID ASC
TICKET_PRINT_I1 STORE_ID ASC
Constraints
Column /
Type Details
Constraint Name
Table Level TICKET_PRINT_CHK1 PRINTER_SOURCE IN ('I', 'E')

TICKET_PRINT_FK STORE Y Y ID

TICKET_PRINT_LINE_ITEM_FK1 TICKET_PRINT_LINE_ITEM Y Y ID
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501
Table Name TICKET_PRINT_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
The table holds ticket print line items for the ticket print
Description
Notes
Columns
DT Formula
1 TICKET_PRINT_ID P F Y NUMERIC (15) LT
2 ITEM_TICKET_ID P F Y NUMERIC (12) LT
3 PRINT_ORDER NUMERIC (10) LT
4 PRINT_DATE Date LT
Columns Comments
The ticket print identifier
1 TICKET_PRINT_ID
The item ticket identifier

2 ITEM_TICKET_ID
Stores the print order of tickets provided by an external system

3 PRINT_ORDER
The date the print request was sent off to for print or picked up by the
4 PRINT_DATE polling timer
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Indexes
Sort
Order
TICKET_PRINT_LINE_ITEM_PK PK TICKET_PRINT_ID ASC
ITEM_TICKET_ID ASC
TICKET_PRINT_LINE_ITEM_I1 ITEM_TICKET_ID ASC

TICKET_PRINT_LINE_ITEM_FK2 ITEM_TICKET Y Y ID
TICKET_PRINT_LINE_ITEM_FK1 TICKET_PRINT Y Y ID
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Table Name TICKET_REQUEST
Functional Name
Abbreviation
Object Type Name
Stores Item Ticket Requests

Description
Notes
Columns
DT Formula
2 TICKET_REASON Y NUMERIC (2) LT
3 TRANSACTION_ID VARCHAR (128 ) LT
4 TICKET_TYPE_CODE Y VARCHAR (25 ) LT
6 PRINTER_NAME VARCHAR (128 ) LT
9 SCHEDULED_DATE Date LT
11 AUTO_REFRESH_QTY Y VARCHAR (1 ) LT N
Columns Comments
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501
the unique identifier for the table. this is assigned by the system.
1 ID
the unique identifier for the reason selected for creating the ticket
2 TICKET_REASON request.
the unique identifier for the transaction associated with the request
3 TRANSACTION_ID
the unique identifier for what type of ticket is to be printed in this request
4 TICKET_TYPE_CODE

5 STORE_ID
the printer name for which the ticket request would be sent for printing
6 PRINTER_NAME
the status of the ticket request. valid values: 1 - Pending 2 - Print

7 STATUS Submitted 3 - Canceled
the date that the ticket request was created

8 CREATE_DATE
the date that the ticket request is scheduled to be printed

9 SCHEDULED_DATE
the date that the ticket request was last updated

10 UPDATE_DATE
Refreshes the Quantity for each line item to the current available stock
on hand quantity before being sent off for print. Valid Values = N - No Y
11 AUTO_REFRESH_QTY = Yes
the unique identifier for the external id associated with the request
12 EXTERNAL_ID
Indexes
Sort
Order
TICKET_REQUEST_PK PK ID ASC
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TICKET_REQUEST_STORE_FK1 STORE Y Y ID

ITEM_TICKET_FK1 ITEM_TICKET Y ID
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Table Name TRANSLATION_DETAIL
Functional Name
Abbreviation
Object Type Name
this table will hold one row for each translated value in the system.
Description
Notes
Columns
DT Formula
2 LOCALE_ID F Y VARCHAR (128) LT
3 KEY_ID F Y VARCHAR (128) LT
4 DETAIL_VALUE VARCHAR (1800) LT
Columns Comments
the unique identifier of translation detail.
1 ID
the unique identifier of the locale which represents a language, country

2 LOCALE_ID and variant.
the unique identifier of the key that will be translated.

3 KEY_ID
4 DETAIL_VALUE the translated text of the key value.
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501
the last date and time that the translation was updated.
5 UPDATE_DATE_TIME
Indexes
Sort
Order
TRANSLATION_DETAIL_PK PK ID ASC
TRANSLATION_DETAIL_I1 KEY_ID ASC
TRANSLATION_DETAIL_I2 LOCALE_ID ASC

TRANSLATION_DETAIL_FK2 TRANSLATION_KEY Y Y ID
TRANSLATION_DETAIL_FK1 TRANSLATION_LOCALE Y Y ID
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Table Name TRANSLATION_KEY
Functional Name
Abbreviation
Object Type Name
a list of text strings, keys that can be translated within the system.
Description
Notes
Columns
DT Formula
2 KEY Y VARCHAR (600) LT
Columns Comments
the unique identifier of the key.
1 ID
the value that can be translated on the translation_detail table.

2 KEY
contains a description of the variable fields within the text that can be
3 DESCRIPTION translated.
the last date and time that the record was updated.
4 UPDATE_DATE_TIME
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501
Indexes
Sort
Order
TRANSLATION_KEY_PK PK ID ASC

TRANSLATION_DETAIL_FK2 TRANSLATION_DETAIL Y Y ID
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501
Table Name TRANSLATION_LOCALE
Functional Name
Abbreviation
Object Type Name
contains one row for each language that the system can be translated into.
Description
Notes
Columns
DT Formula
2 LANGUAGE Y VARCHAR (2) LT
3 COUNTRY VARCHAR (3) LT
4 VARIANT VARCHAR (15) LT
Columns Comments
the unique identifier of the table.
1 ID
a code that represents a valud language that the keys can be translated
2 LANGUAGE into.
a code that represents the country where the language exists.

3 COUNTRY
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a code that represents any variant for the language.
4 VARIANT
the description for the translation locale.

5 DESCRIPTION
the last date and time that the record was updated.
6 UPDATE_DATE_TIME
Indexes
Sort
Order
TRANSLATION_LOCALE_PK PK ID ASC

TRANSLATION_DETAIL_FK1 TRANSLATION_DETAIL Y Y ID
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501
Table Name TRANSLATION_TEMP
Functional Name
Abbreviation
Object Type Name
Used to process translation

Description
Notes
Columns
DT Formula
1 LOCALE_ID Y VARCHAR (128 ) LT
2 KEY Y VARCHAR (600 ) LT
3 VALUE VARCHAR (1800 ) LT
Columns Comments
the unique identifier of the locale to be loaded
1 LOCALE_ID
the unique identifier of the key that will be translated.

2 KEY
the translated text of the key value.

3 VALUE
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Table Name TSF
Functional Name
Abbreviation
Object Type Name
This table contains the transfer document which captures the request for a transfer to a store, warehouse, or finisher.
Description
Notes
Columns
DT Formula
3 SOURCE_TYPE Y NUMERIC (2) LT
4 SOURCE_ID Y NUMERIC (10) LT
5 DESTINATION_TYPE Y NUMERIC (2) LT
6 DESTINATION_ID Y NUMERIC (10) LT
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DT Formula
14 CONTEXT_TYPE_ID VARCHAR (15 ) LT
15 CONTEXT_VALUE VARCHAR (25 ) LT
16 FUL_ORD_EXTERNAL_ID VARCHAR (128 ) LT
17 ALLOW_PARTIAL_DELIVERY VARCHAR (1 ) LT
20 REQUEST_DATE Date LT
21 REQUEST_USER VARCHAR (128 ) LT
23 CUST_ORD_EXTERNAL_ID VARCHAR (128 ) LT
Columns Comments
unique identifier of the transfer
1 ID
external identifier for extenally requested transfers

2 EXTERNAL_ID
source location type. 1- Store, 3 Warehouse, 4 - Finisher

3 SOURCE_TYPE
the identifier of the source that will send the items on the transfer.
4 SOURCE_ID
destination location type for the transfer. 1- Store, 3 Warehouse, 4 -

5 DESTINATION_TYPE Finisher
the identifier of the destination that will receive the items on the
6 DESTINATION_ID transfer.
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The status of transfer.1 - New Request, 2-Requested,
3-Request In Progress,4-Rejected Request,
7 STATUS 5-Canceled Request,6-Transfer In Progress,7-Approved,
8-In Shipping,9-Completed Transfer,10-Canceled Transfer
a person or personel create a transfer

8 CREATE_USER
the last user to update the transfer.

9 UPDATE_USER
the user that approved the transfer.

10 APPROVAL_USER
orginal or create date of a transfer

11 CREATE_DATE
the date the transfer was last updated.

12 UPDATE_DATE
the date the transfer was approved.

13 APPROVAL_DATE
This field hods the functional area code to which the transfer relates to.
14 CONTEXT_TYPE_ID For example promotions.e.g PROM - Promotion
This field holds value relating to the context type, e.g promotin number.
15 CONTEXT_VALUE

Indicate if partial delivery is allowed

17 ALLOW_PARTIAL_DELIVERY
authorization code for the transfer

date after which the transfer is not valid.

19 NOT_AFTER_DATE
request date of the transfer

20 REQUEST_DATE
21 REQUEST_USER the user that requested the transfer
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501
indicates if the transfer is for unavailable stock

22 USE_AVAILABLE
Customer order external identifier

23 CUST_ORD_EXTERNAL_ID
Transfer Origin Type. 0 - External, 1- Internal, 2 - Adhoc

24 ORIGIN_TYPE
Indexes
Sort
Order
TSF_PK PK ID ASC

TSF_LINE_ITEM_FK1 TSF_LINE_ITEM Y Y ID
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501
Table Name TSF_ALLOCATION
Functional Name
Abbreviation
Object Type Name
This table contains transfer stock allocated to the locations

Description
Notes
Columns
DT Formula
1 EXTERNAL_ID P Y NUMERIC (12) LT
2 DELIVERY_DATE Date LT
3 ITEM_ID P Y VARCHAR (25 ) LT
5 DELIVERY_SLOT_ID VARCHAR (15 ) LT
6 SOURCE_ID NUMERIC (10) LT
7 SOURCE_TYPE NUMERIC (2) LT
8 CONTEXT_TYPE_ID VARCHAR (15 ) LT
9 CONTEXT_VALUE VARCHAR (25 ) LT
10 DISTRIBUTION_PARENT_ID VARCHAR (25 ) LT
12 QUANTITY_EXPECTED NUMERIC (20,4) LT
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501
DT Formula
14 QUANTITY_DAMAGED NUMERIC (20,4) LT
Columns Comments
The allocation identifier from external system.
1 EXTERNAL_ID
the date that the allocation is expected to be delivered from the

2 DELIVERY_DATE warehouse.
the unique identifier of the item that this allocation is for.

3 ITEM_ID
the unique identifier of the store where this item is will be delivered to.
4 STORE_ID
delivery time slot id

5 DELIVERY_SLOT_ID
source location identifier

6 SOURCE_ID
denotes the location type of the source. Possible values:

7 SOURCE_TYPE 1 - Store, 2 - Supplier, 3 - Warehouse, 4 - Finisher
This field holds the functional area code to which the allocation relates
to. For example promotions.
valid values are:
8 CONTEXT_TYPE_ID PROM - Promotion,
REPAIR - Repair
This field holds value relating to the context type, e.g promotion
9 CONTEXT_VALUE number.
A unique identifier of the parent transfer document that is associated to

10 DISTRIBUTION_PARENT_ID this allocation.
The status of the transfer allocation. Valid values:

11 STATUS
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501
1 - Approved,
2 - Completed,
3 - Canceled.
The total number of units expected

12 QUANTITY_EXPECTED
The total number of units received

13 QUANTITY_RECEIVED
The total number of units that were damaged when the transfer delivery
14 QUANTITY_DAMAGED was received
Indexes
Sort
Order
TSF_ALLOCATION_PK PK EXTERNAL_ID ASC
ITEM_ID ASC
STORE_ID ASC
TSF_ALLOCATION_I1 ITEM_ID ASC
STORE_ID ASC
TSF_ALLOCATION_I2 DELIVERY_SLOT_ID ASC

TSF_ALLOCATION_FK STORE Y Y ID
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501
Table Name TSF_DELV
Functional Name
Abbreviation
Object Type Name
This table will contain Transfer Delivery record

Description
Notes
Columns
DT Formula
3 SOURCE_ID Y NUMERIC (10) LT
4 SOURCE_TYPE Y NUMERIC (4) LT
6 ASN_ID Y VARCHAR (128 ) LT
7 CARRIER_ENTITY VARCHAR (128 ) LT
8 CARRIER_TYPE NUMERIC (2) LT
9 CARRIER_CODE VARCHAR (4 ) LT
10 SOURCE_ADDRESS VARCHAR (1000 ) LT
11 LICENSE_PLATE VARCHAR (128 ) LT
12 FREIGHT_ID VARCHAR (128 ) LT
13 EXPECTED_DATE Date LT
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501
DT Formula
20 BOL_EXTERNAL_ID VARCHAR (128) LT
Columns Comments
The unique identifier for the transfer delivery
1 ID
The Transfer delivery receiving store identifier.

2 STORE_ID
The Transfer delivery source id.

3 SOURCE_ID
The Transfer delivery source type. 1- Store, 3 Warehouse, 4 - Finisher

4 SOURCE_TYPE
The status of Transfer Delivery. Valid values:
0 - New,
1 - In Progress,
2 - Received,
5 STATUS
3 - Missing,
4 - Canceled,
5 - Damaged.
6 ASN_ID The Advance Shipment Notification number
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501
The Carrier entity.

7 CARRIER_ENTITY
The Carrier type. Valid values:
0 - Corporate,
8 CARRIER_TYPE
1 - Third Party

9 CARRIER_CODE
The address of source sending delivery.

10 SOURCE_ADDRESS
License plate.
11 LICENSE_PLATE
The Freight identifier.

12 FREIGHT_ID
The expected date of the Transfer Delivery.

13 EXPECTED_DATE
The received date of the Transfer Delivery.

14 RECEIVED_DATE
The user who received the Transfer Delivery.

15 RECEIVED_USER
The user who created the Transfer Delivery.

16 CREATE_USER
The user who last updated the Transfer Delivery.

17 UPDATE_USER
The create date of the Transfer Delivery.

18 CREATE_DATE
The date when the Transfer Delivery was updated

19 UPDATE_DATE
Delivery Bill Of Lading from external system or entered by SIM user

20 BOL_EXTERNAL_ID
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Indexes
Sort
Order
TSF_DELV_PK PK ID ASC
TSF_DELV_I2 STORE_ID ASC

TSF_DELV_FK1 STORE Y Y ID

TSF_DELV_CARTON_FK2 TSF_DELV_CARTON Y Y ID
TSF_DELV_LINE_ITEM_FK1 TSF_DELV_LINE_ITEM Y Y ID
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501
Table Name TSF_DELV_CARTON
Functional Name
Abbreviation
Object Type Name
This table will contain transfer delivery carton record.

Description
Notes
Columns
DT Formula
2 TSF_DELV_ID F Y NUMERIC (15) LT
5 REFERENCE_ID VARCHAR (128 ) LT
6 MISDIRECTED_ID NUMERIC (15) LT
7 DISCREPANT Y VARCHAR (1 ) LT N
8 RECEIVE_AT_SHOP_FLOOR Y VARCHAR (1 ) LT N
11 DAMAGED_REASON VARCHAR (128 ) LT
12 DAMAGE_REMAINING Y VARCHAR (1 ) LT N
13 SERIAL_CODE NUMERIC (18) LT
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501
DT Formula
20 EXTERNAL_CREATE Y VARCHAR (1 ) LT N
21 ADJUSTED Y VARCHAR (1 ) LT N
22 QUALITY_CONTROL Y VARCHAR (1 ) LT N
23 CUSTOMER_ORDER_RELATED Y NUMERIC (4) LT 3
24 COPIED Y VARCHAR (1 ) LT N
Columns Comments
The unique identifier for the transfer delivery carton/container
1 ID
the unique identifier of the transfer delivery.

2 TSF_DELV_ID

3 EXTERNAL_ID
The unique store identifier.

4 STORE_ID
Reference identifier.
5 REFERENCE_ID
Misdirected identifier.
6 MISDIRECTED_ID
Indicates if there is any discrepancy.

7 DISCREPANT
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501
Indicates if the stock would be received at shop-floor or not.''Y'' if stock
8 RECEIVE_AT_SHOP_FLOOR is to be received at shop-floor ''N'' otherwise
The date when the Tranfer delivery carton was received.

9 RECEIVED_DATE
The user who received the Transfer delivery carton.

10 RECEIVED_USER
the reason for Container damage.

11 DAMAGED_REASON
Indicates all remaining quantities should be damaged on final receipt.

12 DAMAGE_REMAINING

14 TRACKING_NUMBER
The status of the Transfer delivery carton. Valid values:
1 - New,
2 - In progress,
15 STATUS 3 - Damaged,
4 - Received,
5 - Missing.
The user who created the Transfer delivery carton.

16 CREATE_USER
The user who last updated the Transfer delivery carton.

17 UPDATE_USER
The date when the Transfer delivery carton was created.

18 CREATE_DATE
The date when the Transfer delivery carton was updated.

19 UPDATE_DATE
Indicates if carton contains customer order items. 1 - all items customer

23 CUSTOMER_ORDER_RELATED order related; 2 - some items customer related; 3 - no items customer
order related
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501
Y means has been copied as a misdirected container, N means it has not

24 COPIED
Indexes
Sort
Order
TSF_DELV_CARTON_PK PK ID ASC
TSF_DELV_CARTON_I1 STORE_ID ASC
TSF_DELV_CARTON_I2 TSF_DELV_ID ASC

TSF_DELV_CARTON_FK1 STORE Y Y ID
TSF_DELV_CARTON_FK2 TSF_DELV Y Y ID

TSF_DELV_LINE_ITEM_FK2 TSF_DELV_LINE_ITEM Y Y ID
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501
Table Name TSF_DELV_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
This table contains transfer delivery line item records

Description
Notes
Columns
DT Formula
1 ID P Y LT
2 STORE_ID F NUMERIC (10) LT
4 TSF_DELV_CARTON_ID F Y NUMERIC (15) LT
6 DOCUMENT_ID LT
7 DOCUMENT_TYPE Y LT
8 DOCUMENT_DATE Y LT
9 CASE_SIZE LT
10 QUANTITY_EXPECTED LT
11 QUANTITY_RECEIVED LT
12 QUANTITY_DAMAGED LT
13 CUST_ORD_EXTERNAL_ID LT
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DT Formula
14 FUL_ORD_EXTERNAL_ID LT
15 USE_AVAILABLE Y LT Y
16 PREVIOUS_RECEIVED LT
17 PREVIOUS_DAMAGED LT
Columns Comments
The unique identifier for the line item.
1 ID

2 STORE_ID
The transfer delivery id.

3 TSF_DELV_ID
The transfer delivery carton id.

4 TSF_DELV_CARTON_ID

5 ITEM_ID
Reference to a transfer or allocation

6 DOCUMENT_ID
Transfer delivery document type. 0 - Transfer, 1 - Allocation

7 DOCUMENT_TYPE
The date when document was created.

8 DOCUMENT_DATE
Pack size of the item.

9 CASE_SIZE
the total number of units expected in this transfer delivery.

10 QUANTITY_EXPECTED
the total number of units received in this transfer delivery.

11 QUANTITY_RECEIVED
the total number of units that were damaged when the transfer delivery
12 QUANTITY_DAMAGED
was received.
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Customer order external identifier.

13 CUST_ORD_EXTERNAL_ID
Fulfillment order external identifier.

value of Y indicates item will be received as available inventory, N means

15 USE_AVAILABLE received as unavailable inventory
Units previous received when container is reopened for adjustment

16 PREVIOUS_RECEIVED
Units previous received as damaged when container is reopened for

17 PREVIOUS_DAMAGED adjustment.
Indexes
Sort
Order
TSF_DELV_LINE_ITEM_PK PK ID ASC
TSF_DELV_LINE_ITEM_I1 STORE_ID ASC
TSF_DELV_LINE_ITEM_I2 ITEM_ID ASC
TSF_DELV_LINE_ITEM_I3 TSF_DELV_ID ASC
TSF_DELV_LINE_ITEM_I4 TSF_DELV_CARTON_ID ASC

TSF_DELV_LINE_ITEM_FK1 TSF_DELV Y Y ID
TSF_DELV_LINE_ITEM_FK3 STORE Y ID
TSF_DELV_LINE_ITEM_FK2 TSF_DELV_CARTON Y Y ID
TSF_DELV_LINE_ITEM_FK4 ITEM Y Y ITEM_ID
Page: 460/
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Page: 461/
501
Table Name TSF_DELV_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
This table holds extended attributes associated to line items of transfer delivery.
Description
Notes
Columns
DT Formula
4 TSF_DELV_LINE_ITEM_ID F Y LT
Columns Comments
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Unique identifier for the attribute.
1 ID
The store identifier

2 STORE_ID
The transfer delivery id the item is associated to.

3 TSF_DELV_ID
The transfer delivery line item id the attribute is associated to.

4 TSF_DELV_LINE_ITEM_ID
The transfer delivery carton identifer to which the item belongs.

5 TSF_DELV_CARTON_ID

6 BARCODE

7 QUANTITY
Extended attribute value code (e.g GS1 code).

8 VALUE_CODE

9 VALUE_DATE

10 VALUE_TEXT

11 VALUE_LONG

12 VALUE_DECIMAL
Indexes
Sort
Order
TSF_DELV_LINE_ITEM_ATT_PK PK ID ASC
TSF_DELV_LINE_ITEM_ATT_I1 STORE_ID ASC
TSF_DELV_LINE_ITEM_ATT_I2 TSF_DELV_ID ASC
Page: 463/
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Sort
Order
TSF_DELV_LINE_ITEM_ATT_I3 TSF_DELV_CARTON_ID ASC
TSF_DELV_LINE_ITEM_ATT_I4 TSF_DELV_LINE_ITEM_ID ASC

TSF_DELV_LINE_ITEM_ATT_FK1 STORE Y Y ID
TSF_DELV_LINE_ITEM_ATT_FK4 TSF_DELV_LINE_ITEM Y Y ID
TSF_DELV_LINE_ITEM_ATT_FK2 TSF_DELV Y Y ID
TSF_DELV_LINE_ITEM_ATT_FK3 TSF_DELV_CARTON Y Y ID
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501
Table Name TSF_DELV_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this table contains Transfer delivery line item UIN records.

Description
Notes
Columns
DT Formula
5 TSF_DELV_LINE_ITEM_ID F Y LT
7 DAMAGED VARCHAR (1 ) LT
8 SHIPPED Y VARCHAR (1 ) LT N
9 RECEIVED Y VARCHAR (1 ) LT N
Columns Comments
1 ID
Page: 465/
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2 STORE_ID
The unique ID of the transfer delivery the item UIN is associated to.
3 TSF_DELV_ID
The unique ID of the transfer delivery carton to which the item UIN
4 TSF_DELV_CARTON_ID belongs.
The unique ID of the line item the UIN is associated to.

5 TSF_DELV_LINE_ITEM_ID
The UIN ID of the item.

6 ITEM_UIN_ID
This flag indicates whether the UIN is damaged.

7 DAMAGED
This flag indicates whether the UIN is shipped or not.

8 SHIPPED
This flag indicates whether the UIN is received or not.

9 RECEIVED
Indexes
Sort
Order
TSF_DELV_LINE_ITEM_UIN_PK PK ID ASC
TSF_DELV_LINE_ITEM_UIN_I1 STORE_ID ASC
TSF_DELV_LINE_ITEM_UIN_I2 TSF_DELV_ID ASC
TSF_DELV_LINE_ITEM_UIN_I3 TSF_DELV_CARTON_ID ASC
TSF_DELV_LINE_ITEM_UIN_I4 TSF_DELV_LINE_ITEM_ID ASC
TSF_DELV_LINE_ITEM_UIN_I5 ITEM_UIN_ID ASC

TSF_DELV_LINE_ITEM_UIN_FK1 STORE Y Y ID
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TSF_DELV_LINE_ITEM_UIN_FK5 ITEM_UIN Y Y ID
TSF_DELV_LINE_ITEM_UIN_FK4 TSF_DELV_LINE_ITEM Y Y ID
TSF_DELV_LINE_ITEM_UIN_FK3 TSF_DELV_CARTON Y Y ID
TSF_DELV_LINE_ITEM_UIN_FK2 TSF_DELV Y Y ID
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501
Table Name TSF_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
This table contains item level information of a transfer

Description
Notes
Columns
DT Formula
2 TSF_ID F Y NUMERIC (15) LT
5 QUANTITY_REQUESTED NUMERIC (20,4) LT
6 QUANTITY_APPROVED NUMERIC (20,4) LT
7 QUANTITY_SHIPPING NUMERIC (20,4) LT
8 QUANTITY_SHIPPED NUMERIC (20,4) LT
10 QUANTITY_DAMAGED NUMERIC (20,4) LT
11 PREFERRED_UOM VARCHAR (4 BYTE) LT
Columns Comments
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501
unique identifier of the transfer line item
1 ID
reference to a transfer
2 TSF_ID
reference to item identifier

3 ITEM_ID
pack size
4 CASE_SIZE
Requested quantity
5 QUANTITY_REQUESTED
Approved quantity
6 QUANTITY_APPROVED
The quantity in shipping

7 QUANTITY_SHIPPING
Shipped quantity
8 QUANTITY_SHIPPED
Received quantity
9 QUANTITY_RECEIVED
Damaged quantity
10 QUANTITY_DAMAGED
Indexes
Sort
Order
TSF_LINE_ITEM_PK PK ID ASC
TSF_LINE_ITEM_I1 TSF_ID ASC
TSF_LINE_ITEM_I2 ITEM_ID ASC

TSF_LINE_ITEM_FK1 TSF Y Y ID
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TSF_LINE_ITEM_FK2 ITEM Y Y ITEM_ID
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Table Name TSF_SHIP
Functional Name
Abbreviation
Object Type Name
This table will contain Transfer Shipment record

Description
Notes
Columns
DT Formula
3 DESTINATION_TYPE Y NUMERIC (2) LT
4 DESTINATION_ID Y NUMERIC (10) LT
5 ASN VARCHAR (128 ) LT
9 SHIPMENT_BOL_ID F Y NUMERIC (12) LT
10 ADHOC_DOCUMENT_ID NUMERIC (15) LT
13 SUBMIT_USER VARCHAR (128 ) LT
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501
DT Formula
15 DISPATCH_USER VARCHAR (128 ) LT
Columns Comments
The unique identifier for the transfer shipment
1 ID
The store the shipment is created from

2 STORE_ID
The shipment destination type. 1- Store, 3 Warehouse, 4 - Finisher

3 DESTINATION_TYPE
The shipment destination id

4 DESTINATION_ID
The Advance Shipment Notification number

5 ASN
The status of the Shipment. Valid values: 1-New,2-In

Progress,3-Submitted,
6 STATUS 4-Shipped,5-Canceled
The not after date for the shipment

7 NOT_AFTER_DATE
The authorization number


9 SHIPMENT_BOL_ID
Refer to transfer if entered

10 ADHOC_DOCUMENT_ID
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The user who created the Shipment
11 CREATE_USER
The create date of the Shipment

12 CREATE_DATE
The user who submitted the Shipment

13 SUBMIT_USER
The date when the Shipment was submitted

14 SUBMIT_DATE
The user who dispatched the Shipment

15 DISPATCH_USER
The date when the Shipment was dispatched

16 DISPATCH_DATE
The user who last updated the Shipment

17 UPDATE_USER
The date when the Shipment was updated

18 UPDATE_DATE
Indexes
Sort
Order
TSF_SHIP_PK PK ID ASC
TSF_SHIP_I1 STORE_ID ASC
TSF_SHIP_I3 SHIPMENT_BOL_ID ASC

TSF_SHIP_FK2 STORE Y Y ID
TSF_SHIP_FK3 SHIPMENT_BOL Y Y ID

Page: 473/
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TSF_SHIP_CARTON_FK2 TSF_SHIP_CARTON Y Y ID
Page: 474/
501
Table Name TSF_SHIP_CARTON
Functional Name
Abbreviation
Object Type Name
this table will contain transfer shipment carton record

Description
Notes
Columns
DT Formula
4 TSF_SHIP_ID F Y NUMERIC (15) LT
8 WEIGHT_UOM VARCHAR (4 ) LT
11 RESTRICTION_LEVEL Y NUMERIC (4) LT
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501
DT Formula
Columns Comments
The unique identifier for the shipment carton/container
1 ID

2 EXTERNAL_ID
The store id from which the Shipment is created

3 STORE_ID
The transfer shipment identifer the carton is associated to

4 TSF_SHIP_ID
The status of the Shipment carton. Valid values: 1- New, 2- In progress,

5 STATUS 3- Submitted, 4-Shipped, 5-Canceled
The shipment container dimention id

The weight of the container

7 WEIGHT
The UOM of the container

8 WEIGHT_UOM

9 TRACKING_NUMBER
value of Y indicates carton will use only available inventory, N means

10 USE_AVAILABLE carton will use unavailable inventroy
The hierarchy restriction level for items in a container

11 RESTRICTION_LEVEL
Page: 476/
501
The user who created the Shipment carton
12 CREATE_USER
The create date of the Shipment carton

13 CREATE_DATE
The user who last updated the Shipment carton

14 UPDATE_USER
The date when the Shipment carton was updated

15 UPDATE_DATE
The user who approved the Shipment

16 APPROVAL_USER
The date when the Shipment was approved

17 APPROVAL_DATE
Indexes
Sort
Order
TSF_SHIP_CARTON_PK PK ID ASC
TSF_SHIP_CARTON_I1 STORE_ID ASC
TSF_SHIP_CARTON_I2 TSF_SHIP_ID ASC

TSF_SHIP_CARTON_FK2 TSF_SHIP Y Y ID
TSF_SHIP_CARTON_FK1 STORE Y Y ID

Page: 477/
501
Table Name TSF_SHIP_LINE_ITEM
Functional Name
Abbreviation
Object Type Name
This table contains transfer shipment line item records

Description
Notes
Columns
DT Formula
4 TSF_SHIP_CARTON_ID F Y NUMERIC (15) LT
8 TSF_ID Y NUMERIC (12) LT
9 TSF_EXTERNAL_ID NUMERIC (15) LT
10 SHIPMENT_REASON_ID NUMERIC (15) LT
Columns Comments
1 ID The unique identifier for the line item
Page: 478/
501
The store id from which the shipment is created

2 STORE_ID
The transfer shipment id

3 TSF_SHIP_ID
The transfer shipment carton id

4 TSF_SHIP_CARTON_ID
The item identifier

5 ITEM_ID
Pack size of the item

6 CASE_SIZE
Quantity to be shipped
7 QUANTITY
The transfer identifier

8 TSF_ID
Transfer external identifer

9 TSF_EXTERNAL_ID
The shipment reason identifier

Indexes
Sort
Order
TSF_SHIP_LINE_ITEM_PK PK ID ASC
TSF_SHIP_LINE_ITEM_I1 STORE_ID ASC
TSF_SHIP_LINE_ITEM_I2 ITEM_ID ASC
TSF_SHIP_LINE_ITEM_I3 TSF_SHIP_ID ASC
TSF_SHIP_LINE_ITEM_I4 TSF_SHIP_CARTON_ID ASC

Page: 479/
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TSF_SHIP_LINE_ITEM_FK1 TSF_SHIP Y Y ID
TSF_SHIP_LINE_ITEM_FK2 TSF_SHIP_CARTON Y Y ID
TSF_SHIP_LINE_ITEM_FK5 ITEM Y Y ITEM_ID
TSF_SHIP_LINE_ITEM_FK3 STORE Y Y ID

Page: 480/
501
Table Name TSF_SHIP_LINE_ITEM_ATT
Functional Name
Abbreviation
Object Type Name
This table holds extended attributes associated to line items of transfer shipment
Description
Notes
Columns
DT Formula
5 TSF_SHIP_LINE_ITEM_ID F Y NUMERIC (15) LT
Columns Comments
Page: 481/
501
Unique identifier for the attribute
1 ID

2 STORE_ID
The shipment id the item is associated to

3 TSF_SHIP_ID
The shipment carton identifer to which the item belongs

The shipment line item id the attribute is associated to

5 TSF_SHIP_LINE_ITEM_ID

6 BARCODE
Extended attribute value code (e.g GS1 code)

7 VALUE_CODE

8 QUANTITY

9 VALUE_DATE

10 VALUE_TEXT

11 VALUE_LONG

12 VALUE_DECIMAL
Indexes
Sort
Order
TSF_SHIP_LINE_ITEM_ATT_PK PK ID ASC
TSF_SHIP_LINE_ITEM_ATT_I1 STORE_ID ASC
TSF_SHIP_LINE_ITEM_ATT_I2 TSF_SHIP_ID ASC
Page: 482/
501
Sort
Order
TSF_SHIP_LINE_ITEM_ATT_I3 TSF_SHIP_CARTON_ID ASC
TSF_SHIP_LINE_ITEM_ATT_I4 TSF_SHIP_LINE_ITEM_ID ASC

TSF_SHIP_LINE_ITEM_ATT_FK2 TSF_SHIP Y Y ID
TSF_SHIP_LINE_ITEM_ATT_FK1 STORE Y Y ID
TSF_SHIP_LINE_ITEM_ATT_FK3 TSF_SHIP_CARTON Y Y ID
TSF_SHIP_LINE_ITEM_ATT_FK4 TSF_SHIP_LINE_ITEM Y Y ID
Page: 483/
501
Table Name TSF_SHIP_LINE_ITEM_UIN
Functional Name
Abbreviation
Object Type Name
this table contains Transfer shipment line item UIN records

Description
Notes
Columns
DT Formula
5 TSF_SHIP_LINE_ITEM_ID F Y NUMERIC (15) LT
Columns Comments
1 ID

2 STORE_ID
The unique ID of the shipment the item UIN is associated to

3 TSF_SHIP_ID
Page: 484/
501
The unique ID of the shipment carton to which the item UIN belongs
The unique ID of the line item the UIN is associated to

5 TSF_SHIP_LINE_ITEM_ID
The UIN ID of the item

6 ITEM_UIN_ID
Indexes
Sort
Order
TSF_SHIP_LINE_ITEM_UIN_PK PK ID ASC
TSF_SHIP_LINE_ITEM_UIN_I1 STORE_ID ASC
TSF_SHIP_LINE_ITEM_UIN_I2 TSF_SHIP_ID ASC
TSF_SHIP_LINE_ITEM_UIN_I3 TSF_SHIP_CARTON_ID ASC
TSF_SHIP_LINE_ITEM_UIN_I4 TSF_SHIP_LINE_ITEM_ID ASC
TSF_SHIP_LINE_ITEM_UIN_I5 ITEM_UIN_ID ASC

TSF_SHIP_LINE_ITEM_UIN_FK4 TSF_SHIP_LINE_ITEM Y Y ID
TSF_SHIP_LINE_ITEM_UIN_FK5 ITEM_UIN Y Y ID
TSF_SHIP_LINE_ITEM_UIN_FK3 TSF_SHIP_CARTON Y Y ID
TSF_SHIP_LINE_ITEM_UIN_FK2 TSF_SHIP Y Y ID
TSF_SHIP_LINE_ITEM_UIN_FK1 STORE Y Y ID
Page: 485/
501
Table Name UDA
Functional Name
Abbreviation
Object Type Name
Contains all the User Defined Attributes (UDAs) available to items.

Description
Notes
Columns
DT Formula
4 PRINT_TICKET Y VARCHAR (1) LT N
5 PRINT_LABEL Y VARCHAR (1) LT N
Columns Comments
The unique identifier of User Defined Attributes
1 ID
UDA type valid values: LV - List of Value, FF-Free Form test, DT-Date
2 TYPE
The description of the UDA

3 DESCRIPTION
Indicates if print item tickets for this UDA. Default value: N

4 PRINT_TICKET
Page: 486/
501
Indicates if print item labels for this UDA. Default value: N
5 PRINT_LABEL
Indexes
Sort
Order
UDA_PK PK ID ASC
Constraints
Column /
Type Details
Constraint Name
Table Level UDA_CK1 TYPE IN ('LV', 'FF', 'DT')

ITEM_UDA_FK ITEM_UDA Y ID
UDA_LOV_FK UDA_LOV Y Y ID
Page: 487/
501
Table Name UDA_LOV
Functional Name
Abbreviation
Object Type Name
Contains all valid values associated with a User Defined Attribute (UDA) of UDA Type of LOV (List fof Value)
Description
Notes
Columns
DT Formula
1 UDA_ID P F Y NUMERIC (5) LT
2 LOV_ID P Y VARCHAR (25) LT
Columns Comments
The UDA ID
1 UDA_ID
The UDA value id

2 LOV_ID
The description of the UDA value

3 DESCRIPTION
Indexes
Sort
Order
UDA_LOV_PK PK UDA_ID ASC
Page: 488/
501
Sort
Order
LOV_ID ASC

UDA_LOV_FK UDA Y Y ID
Page: 489/
501
Table Name UIN_ATTRIBUTE_IMPORT
Functional Name
Abbreviation
Object Type Name
This table contains the UIN Attributes for store

Description
Notes
Columns
DT Formula
4 UIN_TYPE VARCHAR (100) LT
5 UIN_LABEL VARCHAR (100) LT
6 CAPTURE_TIME VARCHAR (100) LT
Columns Comments
The Store number
1 STORE_ID
department number
2 DEPARTMENT_ID
3 CLASS_ID class number
Page: 490/
501
uin type. ex: serial. values are in java enum like serial(1,serial number
4 UIN_TYPE
reference to uin_label table

5 UIN_LABEL
times of sales or store receiving

6 CAPTURE_TIME
an indicator to allow external system to create uin. values: y,n

Page: 491/
501
Table Name UIN_LABEL
Functional Name
Abbreviation
Object Type Name
this table contains all the labels that are available in the system for a uin.r
Description
Notes
Columns
DT Formula
Columns Comments
unique identification. generate by sequence.
1 ID
label description
2 DESCRIPTION
Unique code
3 CODE
Indexes
Sort
Order
UIN_LABEL_PK PK ID ASC
Page: 492/
501
STORE_UIN_ADMIN_DEPT_FK2 STORE_UIN_ADMIN_DEPT Y ID
STORE_UIN_ADMIN_ITEM_FK3 STORE_UIN_ADMIN_ITEM Y Y ID
Page: 493/
501
Table Name UOM_CLASS
Functional Name
Abbreviation
Object Type Name
this table is used to save all the uoms created in sim. this table contains columns like uom, uom_class and uom_desc.
Description
Notes
Columns
DT Formula
1 UOM P Y VARCHAR (4) LT
2 UOM_CLASS Y VARCHAR (6) LT
3 UOM_DESCRIPTION Y VARCHAR (120) LT
Columns Comments
contains a string that uniquely identifies the unit of measure.
1 UOM
contains the unit of measure type used as a grouping mechanism for the
2 UOM_CLASS many uom options.
contains a description of the uom for clarity

3 UOM_DESCRIPTION
Indexes
Sort
Order
Page: 494/
501
Sort
Order
UOM_CLASS_PK PK UOM ASC

SUPPLIER_ITEM_COUNTRY_DIM_FK1 SUPPLIER_ITEM_COUNTRY_DIM Y UOM
UOM
UOM
SUPPLIER_ITEM_UOM_FK SUPPLIER_ITEM_UOM Y Y UOM
UOM_CONVERSION_FK UOM_CONVERSION Y Y UOM
UOM
Page: 495/
501
Table Name UOM_CONVERSION
Functional Name
Abbreviation
Object Type Name
holds all of the scientific conversions from one unit of measure to another within a class.
Description
Notes
Columns
DT Formula
1 FROM_UOM P F Y VARCHAR (4) LT
2 TO_UOM P F Y VARCHAR (4) LT
3 FACTOR Y NUMERIC (20,10) LT
Columns Comments
contains a string that uniquely identifies the unit of measure from which
1 FROM_UOM the conversion is to occur.
contains a string that uniquely identifies the unit of measure to which the
2 TO_UOM conversion is to occur.
contains a number that is the conversion factor from the from_uom to

3 FACTOR the to_uom.
Indexes
Page: 496/
501
Sort
Order
UOM_CONVERSION_PK PK FROM_UOM ASC
TO_UOM ASC
UOM_CONVERSION_I1 TO_UOM ASC

UOM_CONVERSION_FK UOM_CLASS Y Y UOM
UOM
Page: 497/
501
Table Name WAREHOUSE
Functional Name
Abbreviation
Object Type Name
This table contains warehouse information.

Description
Notes
Columns
DT Formula
6 OPEN_DATE Date LT
7 CLOSE_DATE Date LT
Columns Comments
Unique identifier for the warehouse
1 ID
Page: 498/
501
Name of the warehouse
2 NAME
Org unit ID for the warehouse

locale language for the warehouse

4 LOCALE_LANGUAGE
locale country of the warehouse

5 LOCALE_COUNTRY
Warehouse open date

6 OPEN_DATE
Warehouse open date

7 CLOSE_DATE
currency code for the warehouse

8 CURRENCY_CODE
tax ID for the warehouse

9 TAX_ID
Indexes
Sort
Order
WAREHOUSE_PK PK ID ASC

WAREHOUSE_ITEM_FK WAREHOUSE_ITEM Y Y ID
Page: 499/
501
Table Name WAREHOUSE_ITEM
Functional Name
Abbreviation
Object Type Name
this table holds items at warehouse.

Description
Notes
Columns
DT Formula
2 WAREHOUSE_ID P F Y NUMERIC (10) LT
3 STATUS Y VARCHAR (2) LT
Columns Comments
Item Identifier.
1 ITEM_ID
Warehouse identifier.
2 WAREHOUSE_ID
the current status of the item. A - Active, C - Discountinued, I - Inactive,

3 STATUS D - Deleted, Q - AutoStockable, N - Non-ranged
Indexes
Sort
Order
Page: 500/
501
Sort
Order
WAREHOUSE_ITEM_PK PK ITEM_ID ASC
WAREHOUSE_ID ASC
WAREHOUSE_ITEM_I1 WAREHOUSE_ID ASC

WAREHOUSE_ITEM_FK WAREHOUSE Y Y ID
WAREHOUSE_ITEM_FK1 ITEM Y Y ITEM_ID
Page: 501/
501
sim_16.0.2_sequences
Name Increment by Cycle No cache Min value Max value Start with Comment
999999999999999999
ACTIVITY_LOCK_SEQ 1 NO NO 1 1
999999999
999999999999999999
ADDRESS_SEQ 1 NO NO 1 1
999999999
AUTO_GENERATE_SN 999999999999999999
1 NO NO 1 1
_SEQ 999999999
BARCODE_CARTON_A 999999999999999999
1 NO NO 1 1
DMIN_SEQ 999999999
BATCH_EXECUTION_S 999999999999999999
1 NO NO 1 1
EQ 999999999
999999999999999999
BATCH_IMP_EXP_SEQ 1 NO NO 1 1
999999999
999999999999999999
BIN_NUMBER_SEQ 1 NO NO 1 1
999999999
CARTON_DELV_BARC 999999999999999999
1 NO NO 1 1
ODE_SEQ 999999999
CARTON_SHIP_BARC 999999999999999999
1 NO NO 1 1
ODE_SEQ 999999999
DSD_ADJUSTMENT_S 999999999999999999
1 NO NO 1 1
EQ 999999999
999999999999999999
DSD_CARTON_SEQ 1 NO NO 1 1
999999999
DSD_LINE_ITEM_ATT 999999999999999999
1 NO NO 1 1
_SEQ 999999999
999999999999999999
DSD_LINE_ITEM_SEQ 1 NO NO 1 1
999999999
DSD_LINE_ITEM_UIN 999999999999999999
1 NO NO 1 1
_SEQ 999999999
999999999999999999
DSD_SEQ 1 NO NO 1 1
999999999
999999999999999999
FUL_ORD_BIN_SEQ 1 NO NO 1 1
999999999
FUL_ORD_DLV_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_ATT_SEQ 999999999
FUL_ORD_DLV_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_SEQ 999999999
FUL_ORD_DLV_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_UIN_SEQ 999999999
999999999999999999
FUL_ORD_DLV_SEQ 1 NO NO 1 1
999999999
FUL_ORD_LINE_ITEM 999999999999999999
1 NO NO 1 1
_SEQ 9999999999999
FUL_ORD_PICK_LINE 999999999999999999
1 NO NO 1 1
_ITEM_SEQ 999999999
FUL_ORD_PICK_SEQ 1 NO NO 1 999999999999999999
FUL_ORD_REV_PICK_ 999999999999999999
1 NO NO 1 1
ITEM_SEQ 999999999
FUL_ORD_REV_PICK_
1 NO NO 1 999999999999999999
SEQ
FUL_ORD_RV_PICK_I 999999999999999999
1 NO NO 1 1
TEM_SEQ 999999999
FUL_ORD_RV_PICK_S
1 NO NO 1 999999999999999999 1
EQ
999999999999999999
FUL_ORD_SEQ 1 NO NO 1 1
999999999
INV_ADJUST_LINE_IT 999999999999999999
1 NO NO 1 1
EM_ATT_SEQ 999999999
1 NO NO 1 1
EM_SEQ 999999999
1 NO NO 1 1
EM_UIN_SEQ 999999999
INV_ADJUST_REASON 999999999999999999
1 NO NO 100 100
_SEQ 999999999
999999999999999999
INV_ADJUST_SEQ 1 NO NO 1 1
999999999
INV_ADJUST_TEMPLA 999999999999999999
1 NO NO 1 1
TE_ITEM_SEQ 999999999
INV_ADJUST_TEMPLA 999999999999999999
file:///D|/Data%20Models/16.0.2/SIM/Seq_Html/sim_16.0.2_sequences.html[10/10/2018 2:59:22 PM]

1 NO NO 1 1
TE_SEQ 999999999
ITEM_BASKET_LINE_I 999999999999999999
1 NO NO 1 1
TEM_SEQ 999999999
999999999999999999
ITEM_BASKET_SEQ 1 NO NO 1 1
999999999
ITEM_BASKET_TYPE_ 999999999999999999
1 NO NO 1 1
SEQ 999999999
ITEM_HIERARCHY_AT 999999999999999999
1 NO NO 1 1
TRIB_SEQ 999999999
ITEM_HIERARCHY_SE 999999999999999999
1 NO NO 1 1
Q 999999999
999999999999999999
ITEM_IMAGE_SEQ 1 NO NO 1 1
999999999
ITEM_IMAGE_SIZE_S 999999999999999999
1 NO NO 1 1
EQ 999999999
999999999999999999
ITEM_PRICE_SEQ 1 NO NO 1 1
99999999
999999999999999999
ITEM_QR_CODE_SEQ 1 NO NO 1 1
999999999
ITEM_REQUEST_LINE 999999999999999999
1 NO NO 1 1
_ITEM_SEQ 999999999
999999999999999999
ITEM_REQUEST_SEQ 1 NO NO 1 1
999999999
999999999999999999
ITEM_TICKET_SEQ 1 NO NO 1 1
999999999
ITEM_TICKET_UIN_S 999999999999999999
1 NO NO 1 1
EQ 999999999
ITEM_UIN_PROBLEM_ 999999999999999999
1 NO NO 1 1
SEQ 999999999
999999999999999999
ITEM_UIN_SEQ 1 NO NO 1 1
999999999
MPS_STAGED_MESSA 999999999999999999
1 NO NO 1 1
GE_SEQ 999999999
MPS_WORK_TYPE_SE 999999999999999999
1 NO NO 1 1
Q 999999999
999999999999999999
NOTES_SEQ 1 NO NO 1 1
999999999
999999999999999999
NOTIFICATION_SEQ 1 NO NO 1 1
999999999
999999999999999999
PC_MENU_ITEM_SEQ 1 NO NO 1 1
999999999
PC_THEME_DETAIL_S 999999999999999999
1 NO NO 1 1
EQ 999999999
999999999999999999
PC_THEME_SEQ 1 NO NO 1 1
999999999
999999999999999999
POS_REQUEST_SEQ 1 NO NO 1 1
999999999
POS_TRANSACTION_L 999999999999999999
1 NO NO 1 1
OG_SEQ 9999999
POS_TRANSACTION_ 999999999999999999
1 NO NO 1 1
SEQ 999999999
PRICE_CHANGE_EXTR 999999999999999999
1 NO NO 1 1
ACT_SEQ 999999999
PRICE_CHANGE_WOR 999999999999999999
1 NO NO 1 1
KSHEET_SEQ 999999999
PRINT_FORMAT_SEQ 1 NO NO 1 999999999999999 1
PRODUCT_GROUP_SC 999999999999999999
1 NO NO 1 1
HEDULE_SEQ 999999999
PRODUCT_GROUP_SE 999999999999999999
1 NO NO 1 1
Q 999999999
PURCHASE_ORDER_LI 999999999999999999
1 NO NO 1 1
NE_ITEM_SEQ 999999999
PURCHASE_ORDER_S 999999999999999999
1 NO NO 1 1
EQ 999999999
PURGE_ERROR_LOG_ 999999999999999999
1 NO NO 1 1
SEQ 999999999
REPORT_UIN_BATCH 999999999999999999
1 NO NO 1 1
_SEQ 999999999
RESA_OPEN_COUNT_ 999999999999999999
1 NO NO 1 1
ITEM_SEQ 999999999
RTV_LINE_ITEM_SEQ 1 YES NO 999999999999999 1

RTV_SEQ 1 YES NO 999999999999999 1
RTV_SHIP_CARTON_S
1 NO NO 999999999999999 1
EQ
RTV_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_ATT_SEQ
RTV_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_SEQ
RTV_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_UIN_SEQ
RTV_SHIP_SEQ 1 NO NO 999999999999999 1
RTV_TYPE_SEQ 1 NO NO 999999999999999 1
SECURITY_GROUP_SE
1 NO NO 999999999999999 1
Q
SECURITY_PERMISSI 999999999999999999
1 NO NO 1 1
ON_GROUP_SEQ 999999999
SECURITY_PERMISSI 999999999999999999
1 NO NO 1 1
ON_SEQ 999999999
SECURITY_ROLE_PER 999999999999999999
1 NO NO 1 1
MISSION_SEQ 999999999
999999999999999999
SECURITY_ROLE_SEQ 1 NO NO 1 1
999999999
SECURITY_ROLE_TYP 999999999999999999
1 NO NO 1 1
E_SEQ 999999999
SECURITY_USER_GR
1 NO NO 999999999999999 1
OUP_SEQ
SECURITY_USER_PAS 999999999999999999
1 NO NO 1 1
SWORD_SEQ 999999999
SECURITY_USER_ROL 999999999999999999
1 NO NO 1 1
E_SEQ 999999999
999999999999999999
SECURITY_USER_SEQ 1 NO NO 1 1
999999999
SECURITY_USER_STO 999999999999999999
1 NO NO 1 1
RE_SEQ 999999999
SHELF_ADJUST_LINE 999999999999999999
1 NO NO 1 1
_ITEM_SEQ 999999999
999999999999999999
SHELF_ADJUST_SEQ 1 NO NO 1 1
999999999
SHELF_REPLENISH_B 999999999999999999
1 NO NO 1 1
KDN_SEQ 999999999
SHELF_REPLENISH_LI 999999999999999999
1 NO NO 1 1
NE_ITEM_SEQ 999999999
SHELF_REPLENISH_S 999999999999999999
1 NO NO 1 1
EQ 999999999
999999999999999999
SHIPMENT_BOL_SEQ 1 NO NO 1 1
999999999
SHIPMENT_CARRIER_ 999999999999999999
1 NO NO 1 1
SEQ 999999999
SHIPMENT_CARRIER_ 999999999999999999
1 NO NO 1 1
SERVICE_SEQ 999999999
SHIPMENT_REASON_
1 NO NO 999999999999999 1
SEQ
STOCK_COUNT_CHIL 999999999999999999
1 NO NO 1 1
D_SEQ 999999999
STOCK_COUNT_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_ATT_SEQ 999999999
STOCK_COUNT_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_SEQ 999999999
STOCK_COUNT_LINE_ 999999999999999999
1 NO NO 1 1
ITEM_UIN_SEQ 999999999
STOCK_COUNT_REJE 999999999999999999
1 NO NO 1 1
CTED_ITEM_SEQ 999999999
STOCK_COUNT_SALE 999999999999999999
1 NO NO 1 1
_SEQ 999999999
999999999999999999
STOCK_COUNT_SEQ 1 NO NO 1 1
999999999
STORE_ITEM_STOCK_ 999999999999999999
1 NO NO 1 1
PUBLISH_SEQ 999999999
STORE_PRINTER_SEQ 1 NO YES 999999 1
STORE_PRINTER_TYP
1 NO YES 999 1
E_SEQ
STORE_SEQUENCE_A 999999999999999999

1 NO NO 1 1
REA_SEQ 999999999
STORE_SEQUENCE_IT 999999999999999999
1 NO NO 1 1
EM_SEQ 999999999
STORE_UIN_ADMIN_ 999999999999999999
1 NO NO 1 1
DEPT_SEQ 999999999
STORE_UIN_ADMIN_I 999999999999999999
1 NO NO 1 1
TEM_SEQ 999999999
TICKET_FORMAT_HIE 999999999999999999
1 NO YES 1 1
RARCHY_SEQ 999999999
TICKET_PRINT_SEQ 1 YES NO 1 999999999999999 1
TICKET_REQUEST_SE 999999999999999999
1 NO YES 1 1
Q 999999999
TRANSLATION_DETAI 100000000000000000
1 NO NO 1 1
L_SEQ 0000000000
TRANSLATION_KEY_S 100000000000000000
1 NO NO 1 1
EQ 0000000000
TSF_ALLOCATION_SE
1 NO NO 999999999999999 1
Q
TSF_DELV_CARTON_S
1 NO NO 999999999999999 1
EQ
TSF_DELV_LINE_ITE
1 NO NO 999999999999999 1
M_ATT_SEQ
TSF_DELV_LINE_ITE
1 NO NO 999999999999999 1
M_SEQ
TSF_DELV_LINE_ITE
1 NO NO 999999999999999 1
M_UIN_SEQ
TSF_DELV_SEQ 1 NO NO 999999999999999 1
TSF_LINE_ITEM_SEQ 1 NO NO 999999999999999 1
TSF_SEQ 1 NO NO 999999999999999 1
TSF_SHIP_CARTON_S
1 NO NO 999999999999999 1
EQ
TSF_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_ATT_SEQ
TSF_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_SEQ
TSF_SHIP_LINE_ITEM
1 NO NO 999999999999999 1
_UIN_SEQ
TSF_SHIP_SEQ 1 NO NO 999999999999999 1
999999999999999999
UIN_LABEL_SEQ 1 NO NO 1 1
999999999

sim_16.0.2_views
Name User defined SQL
SELECT TO_CHAR(DSD1.ID) AS TRAN_ID, 1 AS TRAN_TYPE, PO.CUST_ORDER_ID AS CUSTOMER_ORDER_ID,

DSD1.SUPPLIER_ID AS FROM_LOCATION, DSD1.STORE_ID AS TO_LOCATION, DSD1.CREATE_DATE AS TRAN_DATE,
DSD1.STATUS AS TRAN_STATUS, (SELECT COUNT(UNIQUE DSDLI.ITEM_ID) FROM DSD_LINE_ITEM DSDLI
WHERE DSDLI.DSD_ID = DSD1.ID ) AS TOTAL_SKU, DSD1.CREATE_USER AS CREATE_USER, DSD1.UPDATE_USER
AS UPDATE_USER, NULL AS APPROVAL_USER, NULL AS SHIPPED_USER, DSD1.RECEIVED_USER AS
RECEIVE_USER FROM PURCHASE_ORDER PO, DSD DSD1, DSD_CARTON DSDC, DSD_LINE_ITEM DSDLI WHERE
(PO.FUL_ORD_EXTERNAL_ID IS NOT NULL OR PO.CUST_ORDER_ID IS NOT NULL) AND DSD1.ID = DSDC.DSD_ID(+)
AND DSDC.ID = DSDLI.DSD_CARTON_ID(+) AND DSDLI.PURCHASE_ORDER_EXT_ID = PO.EXTERNAL_ID UNION
SELECT TO_CHAR(TD1.ASN_ID) AS TRAN_ID, 2 AS TRAN_TYPE, Q1.CUSTORDID AS CUSTOMER_ORDER_ID,
TD1.SOURCE_ID AS FROM_LOCATION, TD1.STORE_ID AS TO_LOCATION, TD1.CREATE_DATE AS TRAN_DATE,
TD1.STATUS AS TRAN_STATUS, Q1.TOTALSKUS AS TOTAL_SKU, TD1.CREATE_USER AS CREATE_USER,
TD1.UPDATE_USER AS UPDATE_USER, NULL AS APPROVAL_USER, NULL AS SHIPPED_USER, TD1.RECEIVED_USER
AS RECEIVE_USER FROM TSF_DELV TD1, (SELECT TDLI.TSF_DELV_ID AS TDID, COUNT(*) AS TOTALSKUS,
TDLI.CUST_ORD_EXTERNAL_ID AS CUSTORDID FROM TSF_DELV TD2, TSF_DELV_LINE_ITEM TDLI WHERE
TD2.ID = TDLI.TSF_DELV_ID AND TDLI.CUST_ORD_EXTERNAL_ID IS NOT NULL GROUP BY TDLI.TSF_DELV_ID,
TDLI.CUST_ORD_EXTERNAL_ID ) Q1 WHERE TD1.ID = Q1.TDID UNION SELECT TO_CHAR(TSF.ID) AS TRAN_ID, 3
AS TRAN_TYPE, TSF.CUST_ORD_EXTERNAL_ID AS CUSTOMER_ORDER_ID, TSF.SOURCE_ID AS FROM_LOCATION,
TSF.DESTINATION_ID AS TO_LOCATION, TSF.CREATE_DATE AS TRAN_DATE, TSF.STATUS AS TRAN_STATUS,
(SELECT COUNT(UNIQUE TLI.ITEM_ID) FROM TSF_LINE_ITEM TLI WHERE TLI.TSF_ID = TSF.ID ) AS TOTAL_SKU,
TSF.CREATE_USER AS CREATE_USER, TSF.UPDATE_USER AS UPDATE_USER, TSF.APPROVAL_USER AS APPROVAL_USER,
NULL AS SHIPPED_USER, NULL AS RECEIVE_USER FROM TSF TSF WHERE TSF.CUST_ORD_EXTERNAL_ID IS NOT
NULL UNION SELECT TO_CHAR(TS1.ID) AS TRAN_ID, 4 AS TRAN_TYPE, Q4.CUSTORDID AS CUSTOMER_ORDER_ID,
TS1.STORE_ID AS FROM_LOCATION, TS1.DESTINATION_ID AS TO_LOCATION, TS1.UPDATE_DATE AS
TRAN_DATE, TS1.STATUS AS TRAN_STATUS, Q4.TOTALSKUS AS TOTAL_SKU, TS1.CREATE_USER AS CREATE_USER,
CUST_ORDER_MGMT_LIST_V TS1.UPDATE_USER AS UPDATE_USER, TS1.DISPATCH_USER AS APPROVAL_USER, TS1.DISPATCH_USER AS
SHIPPED_USER, NULL AS RECEIVE_USER FROM TSF_SHIP TS1, (SELECT TSLI.TSF_SHIP_ID AS TSID, COUNT(*)
AS TOTALSKUS, TSF.CUST_ORD_EXTERNAL_ID AS CUSTORDID FROM TSF_SHIP TS2, TSF_SHIP_LINE_ITEM
TSLI, TSF WHERE TS2.ID = TSLI.TSF_SHIP_ID AND TSLI.TSF_ID = TSF.ID AND TSF.CUST_ORD_EXTERNAL_ID IS
NOT NULL GROUP BY TSLI.TSF_SHIP_ID, TSF.CUST_ORD_EXTERNAL_ID ) Q4 WHERE TS1.ID =Q4.TSID UNION
SELECT TO_CHAR(FO.ID) AS TRAN_ID, 5 AS TRAN_TYPE, FO.CUST_ORDER_ID AS CUSTOMER_ORDER_ID,
FO.STORE_ID AS FROM_LOCATION, NULL AS TO_LOCATION, FO.CREATE_DATE AS TRAN_DATE, FO.STATUS AS
TRAN_STATUS, (SELECT COUNT(UNIQUE FOLI.ITEM_ID) FROM FUL_ORD_LINE_ITEM FOLI WHERE FOLI.FUL_ORD_ID
= FO.ID ) AS TOTAL_SKU, NULL AS CREATE_USER, NULL AS UPDATE_USER, NULL AS APPROVAL_USER, NULL AS
SHIPPED_USER, NULL AS RECEIVE_USER FROM FUL_ORD FO UNION SELECT TO_CHAR(FOPICK.ID) AS TRAN_ID,
6 AS TRAN_TYPE, (SELECT FO3.CUST_ORDER_ID FROM FUL_ORD FO3 WHERE Q3.FULFILLORDID = FO3.ID ) AS
CUSTOMER_ORDER_ID, FOPICK.STORE_ID AS FROM_LOCATION, NULL AS TO_LOCATION, FOPICK.CREATE_DATE
AS TRAN_DATE, FOPICK.STATUS AS TRAN_STATUS, Q3.TOTALSKUS AS TOTAL_SKU, FOPICK.CREATE_USER AS
CREATE_USER, NULL AS UPDATE_USER, NULL AS APPROVAL_USER, NULL AS SHIPPED_USER, NULL AS RECEIVE_USER
FROM FUL_ORD_PICK FOPICK, (SELECT FOPICKLI.FUL_ORD_PICK_ID AS FUL_ORD_PICK_ID, COUNT(*) AS
TOTALSKUS, FOPICKLI.FUL_ORD_ID AS FULFILLORDID FROM FUL_ORD_PICK FOPICK1, FUL_ORD_PICK_LINE_ITEM
FOPICKLI WHERE FOPICK1.ID = FOPICKLI.FUL_ORD_PICK_ID AND FOPICKLI.FUL_ORD_ID IS NOT NULL GROUP BY
FOPICKLI.FUL_ORD_PICK_ID, FOPICKLI.FUL_ORD_ID ) Q3 WHERE FOPICK.ID = Q3.FUL_ORD_PICK_ID(+) UNION
SELECT TO_CHAR(FODEL.ID) AS TRAN_ID, 7 AS TRAN_TYPE, Q2.EXT_CUST_ORDER_ID AS CUSTOMER_ORDER_ID,
FODEL.STORE_ID AS FROM_LOCATION, CASE Q2.DELV_TYPE WHEN 1 THEN FODEL.STORE_ID WHEN 2
THEN NULL END AS TO_LOCATION, FODEL.CREATE_DATE AS TRAN_DATE, FODEL.STATUS AS TRAN_STATUS,
(SELECT COUNT(UNIQUE FODELI.FUL_ORD_LINE_ITEM_ID) FROM FUL_ORD_DLV_LINE_ITEM FODELI WHERE
FODELI.FUL_ORD_DLV_ID = FODEL.ID ) AS TOTAL_SKU, FODEL.CREATE_USER AS CREATE_USER, NULL AS
UPDATE_USER, NULL AS APPROVAL_USER, NULL AS SHIPPED_USER, NULL AS RECEIVE_USER FROM FUL_ORD_DLV
FODEL, (SELECT FODEL1.ID AS DELIVERY_ID, FO2.CUST_ORDER_ID AS EXT_CUST_ORDER_ID, FO2.DELIVERY_TYPE
Oracle Data Modeler | Page: 1 / 34

AS DELV_TYPE FROM FUL_ORD FO2, FUL_ORD_DLV FODEL1 WHERE FODEL1.FUL_ORD_ID = FO2.ID ) Q2 WHERE
FODEL.ID = Q2.DELIVERY_ID(+) UNION SELECT TO_CHAR(FORVPICK.ID) AS TRAN_ID, 8 AS TRAN_TYPE,
Q2.EXT_CUST_ORDER_ID AS CUSTOMER_ORDER_ID, FORVPICK.STORE_ID AS FROM_LOCATION, CASE Q2.DELV_TYPE
WHEN 1 THEN FORVPICK.STORE_ID WHEN 2 THEN NULL END AS TO_LOCATION, FORVPICK.CREATE_DATE AS
TRAN_DATE, FORVPICK.STATUS AS TRAN_STATUS, (SELECT COUNT(UNIQUE FORVPICKLI.FUL_ORD_LINE_ITEM_ID)
FROM FUL_ORD_RV_PICK_LINE_ITEM FORVPICKLI WHERE FORVPICKLI.FUL_ORD_RV_PICK_ID = FORVPICK.ID )
AS TOTAL_SKU, FORVPICK.CREATE_USER AS CREATE_USER, NULL AS UPDATE_USER, NULL AS APPROVAL_USER,
NULL AS SHIPPED_USER, NULL AS RECEIVE_USER FROM FUL_ORD_RV_PICK FORVPICK, (SELECT FORVPICK1.ID AS
RV_PICK_ID, FO2.CUST_ORDER_ID AS EXT_CUST_ORDER_ID, FO2.DELIVERY_TYPE AS DELV_TYPE FROM FUL_ORD
FO2, FUL_ORD_RV_PICK FORVPICK1 WHERE FORVPICK1.FUL_ORD_ID = FO2.ID ) Q2 WHERE FORVPICK.ID =
Q2.RV_PICK_ID(+)
SELECT item.item_id AS ITEM_ID, item.DIFFERENTIATOR_1 AS DIFF_ID_1, D1.DESCRIPTION AS

DIFF_TYPE_DESCRIPTION_1, D1D.DESCRIPTION AS DIFF_DESCRIPTION_1, item.DIFFERENTIATOR_2 AS
DIFF_ID_2, D2.DESCRIPTION AS DIFF_TYPE_DESCRIPTION_2, D2D.DESCRIPTION AS DIFF_DESCRIPTION_2,
item.DIFFERENTIATOR_3 AS DIFF_ID_3 , D3.DESCRIPTION AS DIFF_TYPE_DESCRIPTION_3, D3D.DESCRIPTION AS
DIFF_DESCRIPTION_3, item.DIFFERENTIATOR_4 AS DIFF_ID_4, D4.DESCRIPTION AS DIFF_TYPE_DESCRIPTION_4,
D4D.DESCRIPTION AS DIFF_DESCRIPTION_4 FROM ITEM item, DIFFERENTIATOR_TYPE D1, DIFFERENTIATOR
ITEM_DIFFERENTIATOR_V D1D, DIFFERENTIATOR_TYPE D2, DIFFERENTIATOR D2D, DIFFERENTIATOR_TYPE D3, DIFFERENTIATOR
D3D, DIFFERENTIATOR_TYPE D4, DIFFERENTIATOR D4D WHERE item.DIFFERENTIATOR_1 = D1D.ID(+) AND
D1D.DIFF_TYPE_ID = D1.ID(+) AND item.DIFFERENTIATOR_2 = D2D.ID(+) AND D2D.DIFF_TYPE_ID = D2.ID(+)
AND item.DIFFERENTIATOR_3 = D3D.ID(+) AND D3D.DIFF_TYPE_ID = D3.ID(+) AND item.DIFFERENTIATOR_4
= D4D.ID(+) AND D4D.DIFF_TYPE_ID = D4.ID(+) AND (item.DIFFERENTIATOR_1 IS NOT NULL OR
item.DIFFERENTIATOR_2 IS NOT NULL OR item.DIFFERENTIATOR_3 IS NOT NULL OR item.DIFFERENTIATOR_4 IS NOT
NULL)
SELECT iha.ID,
iha.STORE_ID,
iha.BARCODE_ATTRIBUTE_CODE,
ih.DEPARTMENT_ID,
ih.CLASS_ID,
ih.SUBCLASS_ID,
ITEM_HIERARCHY_ATTRIB_V iha.DISPLAY_ORDER
FROM ITEM_HIERARCHY_ATTRIB iha,
ITEM_HIERARCHY ih,
BARCODE_ATTRIBUTE ba
WHERE iha.ITEM_HIERARCHY_ID = ih.ID
AND ba.CODE = iha.BARCODE_ATTRIBUTE_CODE
AND ba.STORE_ID = iha.STORE_ID
SELECT si.item_id ITEM_ID, item.parent_item_id PARENT_ITEM_ID, si.short_description SHORT_DESCRIPTION,

si.long_description LONG_DESCRIPTION, si.store_id STORE_ID, si.primary_supplier_id PRIMARY_SUPPLIER_ID,
ITEM_LIST_V sup.name PRIMARY_SUPPLIER_NAME, item.department_id DEPARTMENT_ID, item.class_id CLASS_ID, item.subclass_id
SUBCLASS_ID, item.brand BRAND, si.item_type ITEM_TYPE from store_item si join item on (si.item_id = item.item_id
and item.transaction_level = item.item_level) left outer join supplier sup on si.primary_supplier_id = sup.id
SELECT ipe.ID AS ITEM_PRICE_ID ,ipe.ITEM_ID ITEM_ID ,si.SHORT_DESCRIPTION

SHORT_DESCRIPTION ,si.LONG_DESCRIPTION LONG_DESCRIPTION ,ipe.STORE_ID STORE_ID ,ipe.PRICE_TYPE
PRICE_TYPE ,DECODE(PRICE_TYPE ,202, REGULAR_PRICE_CHANGE_ID ,201, PROMO_COMP_DTL_ID ,200,
CLEARANCE_ID ) AS EXTERNAL_ID ,PRICE_VALUE ,PRICE_CURRENCY ,PRICE_UNIT_OF_MEASURE
AS SELLING_UNIT_OF_MEASURE ,ipe.MULTI_UNITS MULTI_UNITS ,ipe.MULTI_UNIT_RETAIL
MULTI_UNIT_RETAIL ,ipe.MULTI_UNIT_RETAIL_CURRENCY MULTI_UNIT_RETAIL_CURRENCY ,ipe.MULTI_UNIT_UOM
ITEM_PRICE_V
MULTI_UNIT_UOM ,ipe.EFFECTIVE_DATE EFFECTIVE_DATE ,ipe.END_DATE END_DATE ,ipe.PROMO_COMP_TYPE
AS PROMOTION_TYPE ,ipe.MULTI_UNIT_CHANGE MULTI_UNIT_CHANGE ,ipe.SELLING_UNIT_CHANGE
SELLING_UNIT_CHANGE ,ipe.PROMOTION_ID PROMOTION_ID ,ipe.PROMOTION_NAME
PROMOTION_NAME ,ipe.PROMOTION_DESCRIPTION PROMOTION_DESCRIPTION ,ipe.PROMOTION_COMP_NAME
PROMOTION_COMP_NAME ,ipe.STORE_REQUESTED STORE_REQUESTED ,ipe.STATUS
STATUS ,ipe.PROMO_DURATION_TYPE PROMO_DURATION_TYPE ,item.MANU_SUGGESTED_RETAIL_PRICE

MANU_SUGGESTED_RETAIL_PRICE ,( case when ipe.price_type = 200 and ipe.clearance_id = ipe.reset_clearance_id
then 'Y' else 'N' end ) CLEARANCE_RESET ,ipe.UPDATE_DATE UPDATE_DATE FROM ITEM_PRICE ipe, STORE_ITEM si,
ITEM item WHERE ipe.store_id = si.store_id AND ipe.item_id = si.item_id AND ipe.item_id= item.item_id
SELECT ITEM_TICKET.ID AS ITEM_TICKET_ID ,

TICKET_REQUEST.TICKET_REASON ,
PRINT_FORMAT.ID AS FORMAT_ID ,
PRINT_FORMAT.NAME AS FORMAT_NAME ,
PRINT_FORMAT.TEMPLATE_URL AS TEMPLATE_URL ,
ITEM_TICKET.PRINTER AS PRINTER ,
ITEM_TICKET.PRINTER_SOURCE AS PRINTER_SOURCE ,
ITEM_TICKET.STORE_ID AS STORE_ID ,
ITEM_TICKET.ITEM_ID AS ITEM_ID ,
ITEM_TICKET_UIN.UIN AS UIN ,
ITEM_TICKET.QUANTITY AS QUANTITY ,
ITEM_TICKET.OVERRIDE_PRICE_CUR AS OVERRIDE_PRICE_CUR ,
ITEM_TICKET.OVERRIDE_PRICE_VAL AS OVERRIDE_PRICE_VAL ,
ITEM_TICKET.STATUS AS STATUS ,
ITEM_TICKET.EXTERNAL_PO_ID AS EXTERNAL_PO_ID ,
ITEM_TICKET.PROMOTION_ID AS PROMOTION_ID ,
ITEM_TICKET.EFFECTIVE_DATE AS EFFECTIVE_DATE ,
ITEM_TICKET.STATUS_DATE AS STATUS_DATE ,
ITEM_TICKET.LABEL_PRICE_CUR AS LABEL_PRICE_CUR ,
ITEM_TICKET.LABEL_PRICE_VALUE ,
ITEM_TICKET.MULTI_UNITS ,
ITEM_TICKET.MULTI_UNIT_LABEL_PRICE_CUR ,
ITEM_TICKET.MULTI_UNIT_LABEL_PRICE_VALUE ,
ITEM_TICKET.MULTI_UNIT_CHANGE ,
ITEM_TICKET.COUNTRY_MANUFACTURE ,
ITEM_TICKET.TICKET_FORMAT_ID ,
ITEM_TICKET_DETAIL_V ITEM_TICKET.TICKET_REQUEST_ID ,
ITEM_TICKET.PRINT_ORDER ,
ITEM_TICKET.LABEL_PRICE_TYPE ,
ITEM_HIERARCHY.DEPARTMENT_ID ,
ITEM_HIERARCHY.DEPARTMENT_NAME ,
ITEM_HIERARCHY.CLASS_ID ,
ITEM_HIERARCHY.CLASS_NAME ,
ITEM_HIERARCHY.SUBCLASS_ID ,
ITEM_HIERARCHY.SUBCLASS_NAME ,
NVL(ITEM_TICKET.MSR_PRICE_VAL, ITEM.MANU_SUGGESTED_RETAIL_PRICE) AS MSRP ,
NVL(ITEM_TICKET.MSR_PRICE_CUR, LABEL_PRICE_CUR) AS MSRP_CURRENCY ,
STORE_ITEM.SHORT_DESCRIPTION ,
STORE_ITEM.LONG_DESCRIPTION ,
NVL(ITEM_TICKET.LABEL_PRICE_UOM, ITEM.UNIT_OF_MEASURE) AS SELLING_UNIT_OF_MEASURE ,
ITEM_DIFFERENTIATOR_V.DIFF_ID_1 ,
ITEM_DIFFERENTIATOR_V.DIFF_DESCRIPTION_1 ,
ITEM_TICKET.LABEL_PRICE_UOM ,
ITEM_TICKET.LABEL_PRICE_PER_UOM
FROM ITEM_TICKET ,
ITEM_TICKET_UIN ,
TICKET_REQUEST ,

ITEM_HIERARCHY ,
ITEM ,
ITEM_DIFFERENTIATOR_V ,
PRINT_FORMAT ,
STORE_ITEM
WHERE ITEM_TICKET.STORE_ID = STORE_ITEM.STORE_ID
AND ITEM_TICKET_UIN.ITEM_TICKET_ID(+) = ITEM_TICKET.ID
AND ITEM_TICKET.TICKET_REQUEST_ID = TICKET_REQUEST.ID(+)
AND ITEM_TICKET.ITEM_ID = STORE_ITEM.ITEM_ID
AND ITEM.ITEM_ID = STORE_ITEM.ITEM_ID
AND ITEM_TICKET.TICKET_FORMAT_ID = PRINT_FORMAT.ID
AND ITEM.DEPARTMENT_ID = ITEM_HIERARCHY.DEPARTMENT_ID
AND ITEM.CLASS_ID = ITEM_HIERARCHY.CLASS_ID
AND ITEM.SUBCLASS_ID = ITEM_HIERARCHY.SUBCLASS_ID
AND ITEM.ITEM_ID = ITEM_DIFFERENTIATOR_V.ITEM_ID (+)
SELECT ITEM_UDA.ITEM_ID ITEM_ID , ITEM_UDA.UDA_ID UDA_ID , UDA.DESCRIPTION UDA_DESCRIPTION ,

UDA.TYPE UDA_TYPE , ITEM_UDA.UDA_DATE UDA_DATE , ITEM_UDA.UDA_TEXT UDA_TEXT , ITEM_UDA.UDA_LOV_ID
UDA_LOV_ID , UDA_LOV.DESCRIPTION UDA_LOV_DESCRIPTION , UDA.PRINT_LABEL PRINT_LABEL,
ITEM_UDA_V
UDA.PRINT_TICKET PRINT_TICKET FROM ((ITEM_UDA INNER JOIN UDA ON ITEM_UDA.UDA_ID = UDA.ID)
LEFT OUTER JOIN UDA_LOV ON (ITEM_UDA.UDA_LOV_ID = UDA_LOV.LOV_ID AND ITEM_UDA.UDA_ID =
UDA_LOV.UDA_ID) )
SELECT sch.ID PRODUCT_GROUP_SCHEDULE_ID , sch.PRODUCT_GROUP_ID PRODUCT_GROUP_ID , sch.DESCRIPTION

SCHEDULE_DESCRIPTION , sch.TYPE SCHEDULE_TYPE , sch.START_DATE START_DATE , sch.END_DATE END_DATE ,
sch.PARAMETER_1 PARAMETER_1 , sch.PARAMETER_2 PARAMETER_2 , sch.PARAMETER_3 PARAMETER_3 ,
sch.STATUS STATUS , grp.description group_description , grp.type GROUP_TYPE , (select STORE_ID from
PRODUCT_GROUP_SCHEDULE_V
PRODUCT_GROUP_SCHED_STORE where PRODUCT_GROUP_SCHEDULE_ID = SCH.id and rownum < 2) STORE_ID ,
(select count(1) from PRODUCT_GROUP_SCHED_STORE STR where PRODUCT_GROUP_SCHEDULE_ID = SCH.id)
STORE_COUNT from PRODUCT_GROUP_SCHEDULE sch , PRODUCT_GROUP grp where SCH.PRODUCT_GROUP_ID =
grp.ID
CREATE OR REPLACE VIEW PROMOTION_V AS

SELECT DISTINCT PROMOTION_ID, PROMOTION_NAME, PROMO_COMP_TYPE AS PROMOTION_TYPE, STORE_ID
PROMOTION_V
FROM ITEM_PRICE
WHERE PROMOTION_ID IS NOT NULL
SELECT ID AS ID, TYPE AS TYPE, NAME AS NAME, NAME AS DESCRIPTION, FORMAT_CATEGORY AS

FORMAT_CATEGORY, SHELF_LABEL AS SHELF_LABEL, STORE_ID AS STORE_ID, TEMPLATE_URL AS TEMPLATE_URL,
REPORT_FORMAT_V
IS_DEFAULT AS IS_DEFAULT, PRINTER_ID AS PRINTER_ID, CREATE_DATE AS CREATE_DATE, UPDATE_DATE AS
UPDATE_DATE FROM PRINT_FORMAT WHERE FORMAT_CATEGORY IN (1, 3)
SELECT Dsd.ID receipt_id,

Dsd.SUPPLIER_ID supplier_id,
sup.NAME supplier_desc,
Dsd.STORE_ID store_id,
Store.NAME store_desc,
dsdli.PURCHASE_ORDER_EXT_ID Order_Id,
Dsd.ASN_ID Asn_Number,
CASE
RPRT_DSD_DISCREPANT_ITM_V
WHEN (Dsd.STATUS = 0)
THEN 'New'
THEN 'In Progress'
THEN 'Received'
THEN 'Canceled'

THEN 'Rejected'
END AS Status,
dsdc.ID Carton_Id,
CASE
WHEN (dsdc.STATUS = 1)
THEN 'New'
THEN 'In Progress'
THEN 'Submitted'
THEN 'Received'
THEN 'Damaged'
THEN 'Missing'
THEN 'Canceled'
END AS CARTON_STATUS,
dsdli.ITEM_ID item_id,
ITEM.SHORT_DESCRIPTION Short_Desc,
CASE
WHEN (config.VALUE =2
OR sup.QUANTITY_LEVEL = 'CA')
AND Mod(dsdli.QUANTITY_EXPECTED, NVL(dsdli.CASE_SIZE, 0)) = 0
AND Mod(dsdli.QUANTITY_RECEIVED, NVL(dsdli.CASE_SIZE, 0)) = 0
AND Mod(dsdli.QUANTITY_DAMAGED, NVL(dsdli.CASE_SIZE, 0)) = 0
THEN 'Cases'
ELSE ITEM.UNIT_OF_MEASURE
END AS Uom,
dsdli.CASE_SIZE Case_Size,
CASE
THEN dsdli.QUANTITY_EXPECTED / dsdli.CASE_SIZE
ELSE dsdli.QUANTITY_EXPECTED
END AS Quantity_Expected,
CASE
THEN dsdli.QUANTITY_RECEIVED / dsdli.CASE_SIZE
ELSE NVL(dsdli.QUANTITY_RECEIVED, 0)
END AS Quantity_Received,
CASE
THEN dsdli.QUANTITY_DAMAGED / dsdli.CASE_SIZE
ELSE NVL(dsdli.QUANTITY_DAMAGED, 0)
END AS Quantity_damaged,
CASE

THEN (NVL(dsdli.QUANTITY_EXPECTED, 0) - ((NVL(dsdli.QUANTITY_RECEIVED, 0)) + (NVL(dsdli.QUANTITY_DAMAGED,
0)))) / dsdli.CASE_SIZE
ELSE NVL(dsdli.QUANTITY_EXPECTED, 0) - ((NVL(dsdli.QUANTITY_RECEIVED, 0)) + (NVL(dsdli.QUANTITY_DAMAGED,
0)))
END AS Difference
FROM DSD Dsd,
DSD_CARTON dsdc,
DSD_LINE_ITEM dsdli,
SUPPLIER sup,
STORE Store,
ITEM,
CONFIG_SYSTEM config,
PURCHASE_ORDER po
WHERE Dsd.STORE_ID = Store.ID
AND Dsd.ID = dsdc.DSD_ID(+)
AND dsdc.ID = dsdli.DSD_CARTON_ID(+)
AND dsdli.ITEM_ID = ITEM.ITEM_ID(+)
AND Dsd.SUPPLIER_ID = sup.ID
AND dsdli.PURCHASE_ORDER_EXT_ID = po.EXTERNAL_ID(+)
AND dsdli.QUANTITY_EXPECTED IS NOT NULL
AND config.NAME = 'DEFAULT_UOM'
AND NVL(dsdli.QUANTITY_EXPECTED, 0) != (NVL(dsdli.QUANTITY_RECEIVED, 0)) + (NVL(dsdli.QUANTITY_DAMAGED,
0))
SELECT Dsd.ID AS RECEIPT_ID,

Dsd.UPDATE_DATE RECEIPT_DATE,
Dsd.SUPPLIER_ID SUPPLIER_ID,
sup.NAME SUPPLIER_DESC,
Dsd.STORE_ID STORE_ID,
store.NAME Store_Desc,
Dsd.ASN_ID ASN_ID,
dsdli.PURCHASE_ORDER_EXT_ID Order_Id,
CASE
THEN 'New'
THEN 'In Progress'
RPRT_DSD_V THEN 'Received'
THEN 'Canceled'
THEN 'Rejected'
END AS STATUS,
Dsd.INVOICE_ID INVOICE_NUMBER,
Dsd.INVOICE_DATE Invoice_Date,
dsdc.ID Carton_Id,
CASE
THEN 'New'
THEN 'In Progress'

THEN 'Submitted'
THEN 'Received'
THEN 'Damaged'
THEN 'Missing'
THEN 'Canceled'
END AS CARTON_STATUS,
dsdli.ITEM_ID ITEM_ID,
item.SHORT_DESCRIPTION Short_Desc,
CASE
AND MOD(dsdli.QUANTITY_EXPECTED, dsdli.CASE_SIZE) = 0
AND MOD(dsdli.QUANTITY_RECEIVED, dsdli.CASE_SIZE) = 0
AND MOD(dsdli.QUANTITY_DAMAGED, dsdli.CASE_SIZE) = 0
THEN 'Cases'
ELSE item.UNIT_OF_MEASURE
END AS Uom,
CASE
THEN dsdli.QUANTITY_EXPECTED / dsdli.CASE_SIZE
ELSE dsdli.QUANTITY_EXPECTED
END AS Quantity_Expected,
CASE
THEN dsdli.QUANTITY_RECEIVED / dsdli.CASE_SIZE
ELSE dsdli.QUANTITY_RECEIVED
END AS Quantity_Received,
CASE
THEN dsdli.QUANTITY_DAMAGED / dsdli.CASE_SIZE
ELSE dsdli.QUANTITY_DAMAGED
END AS Quantity_damaged,
dsdli.UNIT_COST_VALUE UNIT_COST,
Rc.VALUE UNIT_COST_ENABLED,
dsdli.CASE_SIZE CASE_SIZE,
dsdc.EXTERNAL_CREATE EXTERNAL_CREATE
FROM DSD Dsd,
DSD_CARTON dsdc,
DSD_LINE_ITEM dsdli,
SUPPLIER sup,
STORE store,

ITEM item,
CONFIG_SYSTEM Rc,
CONFIG_SYSTEM config,
PURCHASE_ORDER po
WHERE Dsd.STORE_ID = store.ID
AND Dsd.ID = dsdc.DSD_ID(+)
AND dsdc.ID = dsdli.DSD_CARTON_ID(+)
AND dsdli.ITEM_ID = item.ITEM_ID(+)
AND Dsd.SUPPLIER_ID = sup.ID
AND dsdli.PURCHASE_ORDER_EXT_ID = po.EXTERNAL_ID(+)
AND dsdli.QUANTITY_EXPECTED IS NOT NULL
AND Rc.NAME = 'DISPLAY_UNIT_COST_FOR_DIRECT_DELIVERIES'
AND config.NAME = 'DEFAULT_UOM'
SELECT FUL_ORD_DLV.ID AS FOD_ID,

FUL_ORD.CUST_ORDER_ID AS CUST_ORDER_ID,
FUL_ORD_DLV.CREATE_DATE AS CREATE_DATE,
ADDRESS.FIRST_NAME AS FIRST_NAME,
ADDRESS.LAST_NAME AS LAST_NAME,
ADDRESS.ADDRESS_LINE_1 AS ADDRESS1,
ADDRESS.CITY AS CITY,
ADDRESS.STATE AS STATE,
ADDRESS.POSTAL_CODE AS POSTAL_CODE,
ADDRESS.COUNTRY_ID AS COUNTRY,
SHIPMENT_BOL.ID AS BOL_ID,
FUL_ORD_LINE_ITEM.ITEM_ID AS ITEM_ID,
ITEM.SHORT_DESCRIPTION AS ITEM_DESCRIPTION,
(SELECT FO_ITEM2.ITEM_ID
FROM FUL_ORD_LINE_ITEM FO_ITEM2
WHERE FUL_ORD_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID = FO_ITEM2.ID
) AS SUBSTITUTE,
ITEM.UNIT_OF_MEASURE AS UOM,
FUL_ORD_LINE_ITEM.UNIT_COST_VALUE AS PRICE,
RPRT_FUL_ORD_DLV_BOL_V FUL_ORD_DLV_LINE_ITEM.QUANTITY AS QUANTITY,
FUL_ORD_LINE_ITEM.UNIT_COST_VALUE * FUL_ORD_DLV_LINE_ITEM.QUANTITY AS AMOUNT,
FUL_ORD.SHIP_COST_VALUE AS DELIVERY_CHARGE,
(SELECT COUNT(ID) FROM FUL_ORD_LINE_ITEM WHERE FUL_ORD_ID = FUL_ORD.ID
) AS TOTAL_LINES,
CASE
WHEN FUL_ORD_DLV.status IN (1, 2)
THEN 'DRAFT'
WHEN FUL_ORD_DLV.status IN (4)
THEN 'CANCELED'
ELSE ''
END AS WATERMARK
FROM FUL_ORD_DLV,
FUL_ORD,
ADDRESS,
SHIPMENT_BOL,
FUL_ORD_LINE_ITEM,
ITEM,
FUL_ORD_DLV_LINE_ITEM
WHERE FUL_ORD_DLV.FUL_ORD_ID = FUL_ORD.ID
AND ADDRESS.ENTITY_ID = FUL_ORD.ID
AND ADDRESS.ENTITY_TYPE = 'CU'

AND ADDRESS.TYPE = '08'
AND SHIPMENT_BOL.ID = FUL_ORD_DLV.SHIPMENT_BOL_ID
AND FUL_ORD_DLV_LINE_ITEM.FUL_ORD_DLV_ID = FUL_ORD_DLV.ID
AND FUL_ORD_LINE_ITEM.FUL_ORD_ID = FUL_ORD_DLV.FUL_ORD_ID
AND FUL_ORD_LINE_ITEM.ITEM_ID = ITEM.ITEM_ID
AND FUL_ORD_DLV_LINE_ITEM.FUL_ORD_LINE_ITEM_ID = FUL_ORD_LINE_ITEM.ID
AND (FUL_ORD_LINE_ITEM.PREFERRED_UOM IS NULL
OR FUL_ORD_LINE_ITEM.PREFERRED_UOM = ITEM.UNIT_OF_MEASURE)
UNION
SELECT FUL_ORD_DLV.ID AS FOD_ID,
FUL_ORD.CUST_ORDER_ID AS EXTERNAL_CUST_ORDER_ID,
FUL_ORD_DLV.CREATE_DATE AS CREATE_DATE,
ADDRESS.FIRST_NAME AS FIRST_NAME,
ADDRESS.LAST_NAME AS LAST_NAME,
ADDRESS.CITY AS CITY,
ADDRESS.STATE AS STATE,
ADDRESS.POSTAL_CODE AS POSTAL_CODE,
ADDRESS.COUNTRY_ID AS COUNTRY,
SHIPMENT_BOL.ID AS BOL_ID,
FUL_ORD_LINE_ITEM.ITEM_ID AS ITEM_ID,
WHERE FUL_ORD_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID = FO_ITEM2.ID
) AS SUBSTITUTE,
FUL_ORD_LINE_ITEM.PREFERRED_UOM AS UOM,
FUL_ORD_LINE_ITEM.UNIT_COST_VALUE AS PRICE,
(FUL_ORD_DLV_LINE_ITEM.QUANTITY * UOM_CONVERSION.FACTOR) AS QUANTITY,
FUL_ORD_LINE_ITEM.UNIT_COST_VALUE * FUL_ORD_DLV_LINE_ITEM.QUANTITY AS AMOUNT,
FUL_ORD.SHIP_COST_VALUE AS DELIVERY_CHARGE,
(SELECT COUNT(ID) FROM FUL_ORD_LINE_ITEM WHERE FUL_ORD_ID = FUL_ORD.ID
) AS TOTAL_LINES,
CASE
WHEN FUL_ORD_DLV.status IN (1, 2)
THEN 'DRAFT'
WHEN FUL_ORD_DLV.status IN (4)
THEN 'CANCELED'
ELSE ''
END AS WATERMARK
FROM FUL_ORD_DLV,
FUL_ORD,
ADDRESS,
SHIPMENT_BOL,
FUL_ORD_LINE_ITEM,
ITEM,
FUL_ORD_DLV_LINE_ITEM,
UOM_CONVERSION
WHERE FUL_ORD_DLV.FUL_ORD_ID = FUL_ORD.ID
AND ADDRESS.ENTITY_ID = FUL_ORD.ID
AND ADDRESS.ENTITY_TYPE = 'CU'
AND ADDRESS.TYPE = '08'
AND SHIPMENT_BOL.ID = FUL_ORD_DLV.SHIPMENT_BOL_ID
AND FUL_ORD_DLV_LINE_ITEM.FUL_ORD_DLV_ID = FUL_ORD_DLV.ID
AND FUL_ORD_LINE_ITEM.FUL_ORD_ID = FUL_ORD_DLV.FUL_ORD_ID

AND FUL_ORD_LINE_ITEM.ITEM_ID = ITEM.ITEM_ID
AND FUL_ORD_DLV_LINE_ITEM.FUL_ORD_LINE_ITEM_ID = FUL_ORD_LINE_ITEM.ID
AND UOM_CONVERSION.FROM_UOM = ITEM.UNIT_OF_MEASURE
AND UOM_CONVERSION.TO_UOM = FUL_ORD_LINE_ITEM.PREFERRED_UOM
AND FUL_ORD_LINE_ITEM.PREFERRED_UOM IS NOT NULL
ORDER BY FOD_ID
CREATE OR REPLACE VIEW RPRT_FUL_ORD_DLV_V AS

SELECT FUL_ORD.ID AS ORDER_ID,
FUL_ORD_DLV.ID AS DELIVERY_ID,
FUL_ORD.ORDER_TYPE AS RESV_TYPE,
FUL_ORD.COMMENTS AS COMMENTS,
FUL_ORD.RELEASE_DATE AS RELEASE_DATE,
FUL_ORD.DELIVERY_DATE AS DELIVERY_DATE,
FO_ITEM1.ITEM_ID AS ITEM_ID,
FO_ITEM1.QUANTITY_ORDERED AS ORDER_QTY,
FO_ITEM1.QUANTITY_DELIVERED AS DELIVERED_QTY,
FO_ITEM1.QUANTITY_CANCELED AS CANCELED_QTY,
WHERE FO_ITEM1.SUBSTITUTE_LINE_ITEM_ID = FO_ITEM2.ID
) AS SUBSTITUTE
FROM ITEM,
FUL_ORD,
FUL_ORD_DLV,
FUL_ORD_LINE_ITEM FO_ITEM1
WHERE FO_ITEM1.ITEM_ID = ITEM.ITEM_ID
AND FUL_ORD.ID = FO_ITEM1.FUL_ORD_ID
AND FUL_ORD.ID = FUL_ORD_DLV.FUL_ORD_ID
RPRT_FUL_ORD_DLV_V
AND (FO_ITEM1.PREFERRED_UOM IS NULL OR FO_ITEM1.PREFERRED_UOM = ITEM.UNIT_OF_MEASURE)
UNION
FUL_ORD_DLV.ID AS DELIVERY_ID,
FO_ITEM1.PREFERRED_UOM AS UOM,
(FO_ITEM1.QUANTITY_ORDERED * UOM_CONVERSION.FACTOR) AS ORDER_QTY,
(FO_ITEM1.QUANTITY_DELIVERED * UOM_CONVERSION.FACTOR) AS DELIVERED_QTY,
(FO_ITEM1.QUANTITY_CANCELED * UOM_CONVERSION.FACTOR) AS CANCELED_QTY,
) AS SUBSTITUTE
FROM ITEM,
FUL_ORD,
FUL_ORD_DLV,
FUL_ORD_LINE_ITEM FO_ITEM1,
UOM_CONVERSION

AND FUL_ORD.ID = FUL_ORD_DLV.FUL_ORD_ID
AND UOM_CONVERSION.TO_UOM = FO_ITEM1.PREFERRED_UOM
AND FO_ITEM1.PREFERRED_UOM IS NOT NULL
ORDER BY DELIVERY_ID
CREATE OR REPLACE VIEW RPRT_FUL_ORD_PICK_DISC_V AS

SELECT FUL_ORD_PICK.ID AS PICK_ID,
FUL_ORD_PICK.CREATE_DATE AS CREATE_DATE,
FUL_ORD_PICK.CREATE_USER AS CREATE_USER,
FUL_ORD_PICK.STATUS AS STATUS,
FUL_ORD.STORE_ID AS STORE_ID,
STORE.NAME AS STORE_NAME,
FUL_ORD_PICK_LINE_ITEM.ITEM_ID AS ITEM_ID,
(
(SELECT FUL_ORD_LINE_ITEM.QUANTITY_ORDERED - FUL_ORD_LINE_ITEM.QUANTITY_PICKED -
FUL_ORD_LINE_ITEM.QUANTITY_CANCELED
FROM FUL_ORD_LINE_ITEM
WHERE FUL_ORD_LINE_ITEM.ID = FUL_ORD_PICK_LINE_ITEM.FUL_ORD_LINE_ITEM_ID
)-
(SELECT NVL(SUM(FUL_ORD_LINE_ITEM.QUANTITY_PICKED), 0)
WHERE FUL_ORD_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID = FUL_ORD_PICK_LINE_ITEM.FUL_ORD_LINE_ITEM_ID
)) AS REMAINING_PICK_QUANTITY,
FUL_ORD_PICK_LINE_ITEM.CASE_SIZE AS CASE_SIZE,
(SELECT SUM(QUANTITY_PICKED)
FROM FUL_ORD_PICK_LINE_ITEM PICK_ITEM2
WHERE PICK_ITEM2.ID = FUL_ORD_PICK_LINE_ITEM.ID
OR PICK_ITEM2.SUBSTITUTE_LINE_ITEM_ID = FUL_ORD_PICK_LINE_ITEM.ID
RPRT_FUL_ORD_PICK_DISC_V
) AS QUANTITY,
FUL_ORD.ID AS SIM_CUSTOMER_ORDER_ID,
FUL_ORD.EXTERNAL_ID AS FULFILLMENT_ORDER_ID,
(SELECT FUL_ORD_BIN.BIN_ID
FROM FUL_ORD_BIN
WHERE FUL_ORD_BIN.FUL_ORD_PICK_ID = FUL_ORD_PICK.ID
AND FUL_ORD_BIN.FUL_ORD_ID = FUL_ORD.ID
) AS BIN_ID
FROM FUL_ORD_PICK,
FUL_ORD,
FUL_ORD_PICK_LINE_ITEM,
ITEM,
STORE
WHERE FUL_ORD_PICK_LINE_ITEM.FUL_ORD_PICK_ID = FUL_ORD_PICK.ID
AND FUL_ORD.ID = FUL_ORD_PICK_LINE_ITEM.FUL_ORD_ID
AND STORE.ID = FUL_ORD.STORE_ID
AND FUL_ORD_PICK_LINE_ITEM.ITEM_ID = ITEM.ITEM_ID
AND (FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM IS NULL
OR FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM = ITEM.UNIT_OF_MEASURE)
AND FUL_ORD_PICK_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID IS NULL
AND FUL_ORD_PICK.STATUS IN (0,1)
AND ((SELECT SUM(QUANTITY_PICKED)
OR PICK_ITEM2.SUBSTITUTE_LINE_ITEM_ID = FUL_ORD_PICK_LINE_ITEM.ID) > (

)-
)))
UNION
(
)-
)) * UOM_CONVERSION.FACTOR AS REMAINING_PICK_QUANTITY,
FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM AS UOM,
FUL_ORD_PICK_LINE_ITEM.CASE_SIZE * UOM_CONVERSION.FACTOR AS CASE_SIZE,
(SELECT SUM(QUANTITY_PICKED)
OR PICK_ITEM2.SUBSTITUTE_LINE_ITEM_ID = FUL_ORD_PICK_LINE_ITEM.ID
) * UOM_CONVERSION.FACTOR AS QUANTITY,
FROM FUL_ORD_BIN
) AS BIN_ID
FROM FUL_ORD_PICK,
FUL_ORD,
ITEM,
STORE,
UOM_CONVERSION
AND FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM IS NOT NULL
AND UOM_CONVERSION.TO_UOM = FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM
AND FUL_ORD_PICK_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID IS NULL
AND FUL_ORD_PICK.STATUS IN (0,1)

AND ((SELECT SUM(QUANTITY_PICKED)
OR PICK_ITEM2.SUBSTITUTE_LINE_ITEM_ID = FUL_ORD_PICK_LINE_ITEM.ID) > (
)-
)))
ORDER BY PICK_ID
CREATE OR REPLACE VIEW RPRT_FUL_ORD_PICK_V AS

FUL_ORD_PICK.COMPLETE_DATE AS COMPLETE_DATE,
FUL_ORD_PICK.COMPLETE_USER AS COMPLETE_USER,
(SELECT PICK_ITEM2.ITEM_ID
WHERE FUL_ORD_PICK_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID = PICK_ITEM2.ID
) AS SUBSTITUTE,
FUL_ORD_PICK_LINE_ITEM.QUANTITY_SUGGESTED AS SUGGESTED_PICK_QUANTITY,
FUL_ORD_PICK_LINE_ITEM.QUANTITY_PICKED AS QUANTITY,
FUL_ORD_PICK_LINE_ITEM.CASE_SIZE AS CASE_SIZE,
RPRT_FUL_ORD_PICK_V
FROM FUL_ORD_BIN
) AS BIN_ID
FROM FUL_ORD_PICK,
FUL_ORD,
ITEM,
STORE
AND (FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM IS NULL OR FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM =
ITEM.UNIT_OF_MEASURE)
UNION
FUL_ORD_PICK.COMPLETE_DATE AS COMPLETE_DATE,

FUL_ORD_PICK.COMPLETE_USER AS COMPLETE_USER,
(SELECT PICK_ITEM2.ITEM_ID
WHERE FUL_ORD_PICK_LINE_ITEM.SUBSTITUTE_LINE_ITEM_ID = PICK_ITEM2.ID
) AS SUBSTITUTE,
FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM AS UOM,
(FUL_ORD_PICK_LINE_ITEM.QUANTITY_SUGGESTED * UOM_CONVERSION.FACTOR) AS SUGGESTED_PICK_QUANTITY,
(FUL_ORD_PICK_LINE_ITEM.QUANTITY_PICKED * UOM_CONVERSION.FACTOR) AS QUANTITY,
(FUL_ORD_PICK_LINE_ITEM.CASE_SIZE * UOM_CONVERSION.FACTOR) AS CASE_SIZE,
FROM FUL_ORD_BIN
) AS BIN_ID
FROM FUL_ORD_PICK,
FUL_ORD,
ITEM,
STORE,
UOM_CONVERSION
AND FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM IS NOT NULL
AND UOM_CONVERSION.TO_UOM = FUL_ORD_PICK_LINE_ITEM.PREFERRED_UOM
ORDER BY PICK_ID
CREATE OR REPLACE VIEW RPRT_FUL_ORD_RV_PICK_V AS

SELECT FUL_ORD.STORE_ID AS STORE_ID,
FUL_ORD_RV_PICK.ID AS RV_PICK_ID,
FUL_ORD.ID AS ORDER_ID,
FUL_ORD.EXTERNAL_ID AS EXTERNAL_ID,
FUL_ORD.STATUS AS ORDER_STATUS,
FUL_ORD_RV_PICK.STATUS AS RV_PICK_STATUS,
FUL_ORD_RV_PICK.CREATE_DATE AS RV_PICK_CREATE_DATE,
RPRT_FUL_ORD_RV_PICK_V FUL_ORD.COMMENTS AS COMMENTS,
FO_ITEM1.QUANTITY_PICKED AS PICKED_QTY,
RP_ITEM1.QUANTITY_SUGGESTED AS SUGG_RV_QTY,
RP_ITEM1.QUANTITY_RV_PICKED AS QUANTITY_RV_PICKED,

) AS SUBSTITUTE
FROM ITEM,
FUL_ORD,
FUL_ORD_RV_PICK,
FUL_ORD_RV_PICK_LINE_ITEM RP_ITEM1
AND FUL_ORD.ID = FUL_ORD_RV_PICK.FUL_ORD_ID
AND FO_ITEM1.ID = RP_ITEM1.FUL_ORD_LINE_ITEM_ID
AND (FO_ITEM1.PREFERRED_UOM IS NULL
OR FO_ITEM1.PREFERRED_UOM = ITEM.UNIT_OF_MEASURE)
UNION
SELECT FUL_ORD.STORE_ID AS STORE_ID,
FUL_ORD_RV_PICK.ID AS RV_PICK_ID,
FUL_ORD.ID AS ORDER_ID,
FUL_ORD.STATUS AS ORDER_STATUS,
FUL_ORD_RV_PICK.STATUS AS RV_PICK_STATUS,
FUL_ORD_RV_PICK.CREATE_DATE AS RV_PICK_CREATE_DATE,
(FO_ITEM1.QUANTITY_PICKED * UOM_CONVERSION.FACTOR) AS PICKED_QTY,
(RP_ITEM1.QUANTITY_SUGGESTED * UOM_CONVERSION.FACTOR) AS SUGG_RV_QTY,
(RP_ITEM1.QUANTITY_RV_PICKED * UOM_CONVERSION.FACTOR) AS QUANTITY_RV_PICKED,
) AS SUBSTITUTE
FROM ITEM,
FUL_ORD,
FUL_ORD_RV_PICK,
FUL_ORD_RV_PICK_LINE_ITEM RP_ITEM1,
UOM_CONVERSION
AND FUL_ORD.ID = FUL_ORD_RV_PICK.FUL_ORD_ID
AND FO_ITEM1.ID = RP_ITEM1.FUL_ORD_LINE_ITEM_ID
ORDER BY RV_PICK_ID
CREATE OR REPLACE VIEW RPRT_FUL_ORD_V AS

RPRT_FUL_ORD_V

FUL_ORD.STATUS AS STATUS,
FUL_ORD.CREATE_DATE AS CREATE_DATE,
(SELECT SHIPMENT_CARRIER.DESCRIPTION FROM SHIPMENT_CARRIER WHERE FUL_ORD.SHIP_CARRIER_ID =
SHIPMENT_CARRIER.ID) AS CARRIER,
FUL_ORD.DELIVERY_TYPE AS DELIVERY_TYPE,
(SELECT SHIPMENT_CARRIER_SERVICE.DESCRIPTION FROM SHIPMENT_CARRIER_SERVICE WHERE
FUL_ORD.SHIP_CARRIER_SERVICE_ID = SHIPMENT_CARRIER_SERVICE.ID) AS SERVICE,
FUL_ORD.ALLOW_PARTIAL_DELIVERY AS ALLOW_PARTIAL_DELIVERY,
FO_ITEM1.COMMENTS AS ITEM_COMMENTS,
FO_ITEM1.UPDATE_DATE AS ITEM_UPDATE_DATE,
FO_ITEM1.QUANTITY_PICKED AS PICKED_QTY,
) AS SUBSTITUTE
FROM ITEM,
FUL_ORD FUL_ORD,
FUL_ORD_LINE_ITEM FO_ITEM1
AND (FO_ITEM1.PREFERRED_UOM IS NULL OR FO_ITEM1.PREFERRED_UOM = ITEM.UNIT_OF_MEASURE)
UNION
FUL_ORD.STATUS AS STATUS,
FUL_ORD.CREATE_DATE AS CREATE_DATE,
(SELECT SHIPMENT_CARRIER.DESCRIPTION FROM SHIPMENT_CARRIER WHERE FUL_ORD.SHIP_CARRIER_ID =
SHIPMENT_CARRIER.ID) AS CARRIER,
FUL_ORD.DELIVERY_TYPE AS DELIVERY_TYPE,
(SELECT SHIPMENT_CARRIER_SERVICE.DESCRIPTION FROM SHIPMENT_CARRIER_SERVICE WHERE
FUL_ORD.SHIP_CARRIER_SERVICE_ID = SHIPMENT_CARRIER_SERVICE.ID) AS SERVICE,
FUL_ORD.ALLOW_PARTIAL_DELIVERY AS ALLOW_PARTIAL_DELIVERY,
FO_ITEM1.COMMENTS AS ITEM_COMMENTS,
FO_ITEM1.UPDATE_DATE AS ITEM_UPDATE_DATE,
(FO_ITEM1.QUANTITY_PICKED * UOM_CONVERSION.FACTOR) AS PICKED_QTY,

) AS SUBSTITUTE
FROM ITEM,
FUL_ORD FUL_ORD,
UOM_CONVERSION
ORDER BY ORDER_ID
CREATE OR REPLACE VIEW RPRT_INV_ADJUST_V AS

SELECT iat.ID AS ADJUSTMENT_ID
,iat.STORE_ID AS STORE_ID
,iat.STATUS AS STATUS
,iat.CREATE_DATE AS CREATE_DATE
,iat.CREATE_USER AS CREATE_USER
,iat.APPROVE_DATE AS APPROVE_DATE
,iat.APPROVE_USER AS APPROVE_USER
,iat.COMMENTS AS COMMENTS
,ial.ITEM_ID AS ITEM_ID
,itm.SHORT_DESCRIPTION AS SHORT_DESCRIPTION
,itm.LONG_DESCRIPTION AS LONG_DESCRIPTION
,itm.UNIT_OF_MEASURE AS UOM
,iar.description AS REASON_DESCRIPTION
,iar.disposition AS DISPOSITION
RPRT_INV_ADJUST_V
,ial.CASE_SIZE AS CASE_SIZE
,ial.QUANTITY AS QUANTITY
,nst_from.DESCRIPTION AS FROM_NONSELL_TYPE_DESC
,nst_to.DESCRIPTION AS TO_NONSELL_TYPE_DESC
FROM INV_ADJUST iat
,INV_ADJUST_LINE_ITEM ial
,INV_ADJUST_REASON iar
,ITEM itm
, NONSELLABLE_TYPE nst_from
, NONSELLABLE_TYPE nst_to
WHERE ial.inv_adjust_id = iat.id
AND ial.item_id = itm.item_id
AND iar.id = ial.inv_adjust_reason_id
AND iar.from_nonsellable_type_ID = nst_from.id(+)
AND iar.to_nonsellable_type_id = nst_to.id(+)
SELECT ITM.ITEM_ID ITEM_ID, ITMLOC.store_id STORE_ID, ITM.DEPARTMENT_ID, ITM.CLASS_ID, ITM.SUBCLASS_ID,

MRCHRCY.CLASS_NAME, MRCHRCY.DEPARTMENT_NAME, MRCHRCY.SUBCLASS_NAME, ITM.SHORT_DESCRIPTION
DESCRIPTION, ITM.TICKET_TYPE_CODE SUGGESTED_TICKET_TYPE, diff_type1.description DIFF_TYPE_1,
diff_type2.description DIFF_TYPE_2, diff_type3.description DIFF_TYPE_3, diff_type4.description DIFF_TYPE_4,
diff1.description DIFF_DESC_1, diff2.description DIFF_DESC_2, diff3.description DIFF_DESC_3, DIFF4.DESCRIPTION
RPRT_ITEM_DETAIL_V DIFF_DESC_4, ITMLOC.STATUS ITEM_STATUS, DECODE(ITMLOC.STATUS, ' ', 'No Status', 'A','A-Active', 'C','Discontinued',
'I','Inactive', 'D','Deleted', 'Q','Auto-Stockable','N','Non Ranged') ITEM_STATUS_DESC, ITM.CASE_SIZE CASE_SIZE,
current_prices.EFFECTIVE_DATE PRICE_EFFECTIVE_DATE, current_prices.END_DATE PRICE_END_DATE,
current_prices.PRICE_CURRENCY CURRENT_PRICE_CURRENCY, current_prices.PRICE_VALUE CURRENT_PRICE_VALUE,
ITMLOC.PRIMARY_SUPPLIER_ID PRIMARY_SUPPLIER, current_prices.PRICE_TYPE PRICE_TYPE,
current_prices.PROMOTION_TYPE PROMOTION_TYPE, ITMLOC.NEXT_DELIVERY_DATE NEXT_DELIVERY_DATE,

ITMLOC.STORE_ORDER_ALLOWED STORE_ORDER_FLAG, DECODE(ITMLOC.REPLENISHMENT_TYPE,'SO','Store
Order', ' ') REPLENISHMENT_TYPE, SOH.QUANTITY_TOTAL TOTAL_QTY, SOH.QUANTITY_RESERVED
TRANSFER_RESERVED_QTY, SOH.QUANTITY_CUSTOMER_RESERVE CUSTOMER_RESERVED_QTY,
SOH.QUANTITY_IN_TRANSIT IN_TRANSIT_QTY, SOH.QUANTITY_VENDOR_RETURN RETURN_VENDOR_QTY, CASE
WHEN trunc(SOH.LAST_RECEIVED_DAY) = trunc(sysdate) THEN SOH.LAST_RECEIVED_QUANTITY ELSE 0 END AS
LAST_DAILY_RECEIVED_QTY, SOH.QUANTITY_SHOP_FLOOR SHOP_FLOOR_QTY, SOH.QUANTITY_DELIVERY_BAY
DELIVERY_BAY_QTY, (SOH.QUANTITY_TOTAL- SOH.QUANTITY_DELIVERY_BAY - SOH.QUANTITY_SHOP_FLOOR)
BACK_ROOM_QTY, (SOH.QUANTITY_TOTAL-SOH.QUANTITY_RESERVED-SOH.QUANTITY_CUSTOMER_RESERVE-
SOH.QUANTITY_VENDOR_RETURN-SOH.quantity_non_sellable) AVAILABLE_SOH, (SOH.QUANTITY_TOTAL
- ((SOH.QUANTITY_TOTAL-SOH.QUANTITY_RESERVED- SOH.QUANTITY_CUSTOMER_RESERVE-
SOH.QUANTITY_VENDOR_RETURN-SOH.quantity_non_sellable))) UNAVAILABLE_QTY, ORDERQTYVW.ORDERQTY
ORDER_QTY, ITM.RETAIL_ZONE_ID RETAIL_ZONE_ID, supitem.SUPPLIER_ID SUPPLIER_ID, sup.NAME
SUPPLIER_NAME, supitem.vendor_product_number VPN, CASE WHEN (SELECT COUNT(*) FROM store_item
WHERE store_item.item_id =ITM.ITEM_ID) > 0 THEN 'Yes' ELSE 'No' END AS RANGED, (SELECT item_id FROM
item WHERE item.PARENT_ITEM_ID = ITM.ITEM_ID AND IS_PRIMARY ='Y') PRIMARY_UPC FROM ITEM ITM,
STORE_ITEM ITMLOC, STORE_ITEM_STOCK SOH, DIFFERENTIATOR_TYPE diff_type1, DIFFERENTIATOR diff1,
DIFFERENTIATOR_TYPE diff_type2, DIFFERENTIATOR diff2, DIFFERENTIATOR_TYPE diff_type3, DIFFERENTIATOR
diff3, DIFFERENTIATOR_TYPE diff_type4, DIFFERENTIATOR diff4, SUPPLIER_ITEM supitem, SUPPLIER
sup, ITEM_HIERARCHY MRCHRCY, RPRT_ITEM_ORDER_QTY_V ORDERQTYVW, (SELECT ITEM_PRICE_V.*,
RANK() OVER (PARTITION BY ITEM_ID, STORE_ID ORDER BY EFFECTIVE_DATE DESC, PRICE_TYPE DESC)
rank_num FROM ITEM_PRICE_V WHERE EFFECTIVE_DATE <= SYS_EXTRACT_UTC (SYSTIMESTAMP) AND
NVL(END_DATE, SYS_EXTRACT_UTC (SYSTIMESTAMP) + 1) >=SYS_EXTRACT_UTC (SYSTIMESTAMP) )
current_prices WHERE ITM.ITEM_ID = ITMLOC.item_id(+) AND ITMLOC.item_id = SOH.item_id(+) AND
ITMLOC.store_id = SOH.store_id(+) AND NVL(ITM.DIFFERENTIATOR_1,-1) = diff1.ID(+) AND diff1.DIFF_TYPE_ID
= diff_type1.id(+) AND NVL(ITM.DIFFERENTIATOR_2,-1) = diff2.ID(+) AND diff2.DIFF_TYPE_ID = diff_type2.id(+)
AND NVL(ITM.DIFFERENTIATOR_3,-1) = diff3.ID(+) AND diff3.DIFF_TYPE_ID = diff_type3.id(+) AND
NVL(ITM.DIFFERENTIATOR_4,-1) = diff4.ID(+) AND diff4.DIFF_TYPE_ID = diff_type4.id(+) AND ITM.ITEM_ID =
supitem.item_id (+) AND supitem.supplier_id = SUP.ID (+) AND ITM.DEPARTMENT_ID = MRCHRCY.DEPARTMENT_ID
(+) AND ITM.CLASS_ID = MRCHRCY.CLASS_ID (+) AND ITM.SUBCLASS_ID = MRCHRCY.SUBCLASS_ID
(+) AND supitem.IS_PRIMARY = 'Y' AND ITMLOC.item_id = ORDERQTYVW.ITEM(+) AND ITMLOC.store_id
=ORDERQTYVW.STOREID(+) AND ITMLOC.store_id = current_prices.STORE_ID AND ITMLOC.ITEM_ID =
current_prices.ITEM_ID AND current_prices.rank_num = 1
SELECT ( CASE WHEN NVL(SE,0) > NVL(SR,0) THEN NVL(SE,0) - NVL(SR,0) ELSE 0 END) AS ORDERQTY,
itemloc.item_id ITEM, itemloc.store_id STOREID FROM (SELECT SUM ( CASE WHEN CO_.COMPONENT_ITEM_ID=
ITM.ITEM_ID THEN (pli.QUANTITY_EXPECTED * CO_.QUANTITY) ELSE pli.QUANTITY_EXPECTED END )
AS SE, ITM.ITEM_ID ITEM, ITEMLOC.STORE_ID STOREID FROM purchase_order po, ITEM ITM, store_item
itemloc, PURCHASE_ORDER_LINE_ITEM pli LEFT JOIN ITEM_COMPONENT CO_ ON pli.item_id = CO_.ITEM_ID
WHERE po.STATUS = 1 AND po.store_id = itemloc.store_id AND po.id = pli.purchase_order_id AND
pli.QUANTITY_EXPECTED > 0 AND (pli.item_id = ITM.ITEM_ID OR CO_.COMPONENT_ITEM_ID = ITM.ITEM_ID)
AND ITM.ITEM_ID = itemloc.item_id GROUP BY ITM.ITEM_ID, itemloc.store_id ) A, (SELECT SUM ( CASE
RPRT_ITEM_ORDER_QTY_V
WHEN CO_.COMPONENT_ITEM_ID= ITM.ITEM_ID THEN (pli.QUANTITY_RECEIVED * CO_.QUANTITY) ELSE
pli.QUANTITY_RECEIVED END ) AS SR , ITM.ITEM_ID ITEM1, ITEMLOC.store_id STR1 FROM purchase_order po,
ITEM ITM, store_item itemloc, purchase_order_line_item pli LEFT JOIN ITEM_COMPONENT CO_ ON pli.item_id =
CO_.ITEM_ID WHERE po.STATUS = 1 AND po.store_id = itemloc.store_id AND po.id = pli.purchase_order_id AND
pli.QUANTITY_RECEIVED > 0 AND (pli.item_id = ITM.ITEM_ID OR CO_.COMPONENT_ITEM_ID = ITM.ITEM_ID)
AND ITM.ITEM_ID = itemloc.item_id GROUP BY ITM.ITEM_ID, ITEMLOC.store_id ) B, store_item itemloc WHERE
ITEMLOC.item_id = a.ITEM(+) AND ITEMLOC.STORE_ID = a.STOREID (+) AND itemloc.item_id = B.ITEM1(+) AND
itemloc.store_id = B.STR1 (+) ORDER BY ITEM, STOREID
SELECT ir.store_id store_id,

store.name store_desc,
ir.id request_id,
ir.expiration_date expiration_date,
RPRT_ITEM_REQUEST_V
ir.requested_delivery_date req_delivery_date,
ir.create_user created_by,
ir.comments comments,
irl.item_id item_id,

item.short_description short_desc,
CASE
WHEN mod(irl.quantity,irl.case_size) = 0 AND config.VALUE = 2
THEN NVL((NVL(rsis.quantity_total, 0) - (NVL(rsis.quantity_reserved, 0) + NVL(rsis.quantity_customer_reserve, 0) +
NVL(rsis.quantity_vendor_return, 0) + NVL(rsis.quantity_non_sellable, 0))), 0)/irl.case_size
ELSE NVL((NVL(rsis.quantity_total, 0) - (NVL(rsis.quantity_reserved, 0) + NVL(rsis.quantity_customer_reserve, 0) +
NVL(rsis.quantity_vendor_return, 0) + NVL(rsis.quantity_non_sellable, 0))), 0)
END AS available_soh,
CASE
THEN NVL(rsis.quantity_in_transit, 0)/irl.case_size
ELSE NVL(rsis.quantity_in_transit, 0)
END AS quantity_in_transit,
CASE
THEN 'Cases'
ELSE item.unit_of_measure
END AS uom,
irl.case_size case_size,
CASE
WHEN mod(irl.quantity, irl.case_size) = 0 AND config.VALUE = 2
THEN irl.quantity/irl.case_size
ELSE irl.quantity
END AS quantity
FROM item_request ir,
item_request_line_item irl,
item,
store_item_stock rsis,
store store,
config_system config
WHERE ir.id = irl.item_request_id
AND irl.item_id = item.item_id
AND ir.store_id = rsis.store_id
AND irl.item_id = rsis.item_id
AND store.id = ir.store_id
AND config.name = 'DEFAULT_UOM'
SELECT PO.ID, PO.STORE_ID, STORE.NAME STORE_DESC, PO.SUPPLIER_ID, SUP.NAME SUPPLIER_DESC, CASE

WHEN (PO.STATUS = 1) THEN 'Approved' WHEN (PO.STATUS = 2) THEN 'In Progress' WHEN (PO.STATUS = 3) THEN
'Canceled' WHEN (PO.STATUS = 4) THEN 'Completed' END AS STATUS, PO.EXTERNAL_ID, PO.NOT_BEFORE_DATE,
PO.NOT_AFTER_DATE, POLI.ITEM_ID, ITEM.SHORT_DESCRIPTION ITEM_DESC, Case When (Config.Value
= 2 Or Sup.Quantity_Level = 'CA') And Mod(POLI.Quantity_Expected, Nvl(POLI.Case_Size, 0)) = 0 And
Mod(POLI.Quantity_Received, Nvl(POLI.Case_Size, 0)) = 0 THEN 'Cases' Else ITEM.Unit_Of_Measure End As Uom,
POLI.CASE_SIZE, Case When (Config.Value = 2 Or Sup.Quantity_Level = 'CA') And Mod(POLI.Quantity_Expected,
RPRT_PURCHASE_ORD_V Nvl(POLI.Case_Size, 0)) = 0 And Mod(POLI.Quantity_Received, Nvl(POLI.Case_Size, 0)) = 0 THEN
POLI.QUANTITY_EXPECTED/ POLI.CASE_SIZE Else POLI.Quantity_Expected End As Quantity_Expected, Case
When (Config.Value = 2 Or Sup.Quantity_Level = 'CA') And Mod(POLI.Quantity_Expected, Nvl(POLI.Case_Size,
0)) = 0 And Mod(POLI.Quantity_Received, Nvl(POLI.Case_Size, 0)) = 0 THEN POLI.QUANTITY_RECEIVED/
POLI.CASE_SIZE Else POLI.QUANTITY_RECEIVED End As QUANTITY_RECEIVED, POLI.UNIT_COST_VALUE,
POLI.UNIT_COST_CURRENCY FROM PURCHASE_ORDER PO, PURCHASE_ORDER_LINE_ITEM POLI, SUPPLIER sup, Store
Store, Item, config_system config WHERE PO.Store_Id = store.id And PO.Id = POLI.PURCHASE_ORDER_ID(+) And
POLI.Item_Id = Item.Item_Id(+) And PO.Supplier_Id = Sup.Id And Config.Name = 'DEFAULT_UOM'
SELECT bol.ID BILL_OF_LADING_ID,

rtv.ID RTV_ID,
RPRT_RTV_SHIP_BOL_V rs.ID RTV_SHIP_ID,
rs.CREATE_DATE CREATE_DATE,
rs.CREATE_USER CREATE_USER,

bol.CARRIER_ROLE CARRIER_ROLE,
bol.THIRD_PARTY_NAME THIRD_PARTY_NAME,
bol.THIRD_PARTY_ADDRESS THIRD_PARTY_ADDRESS,
bol.MOTIVE MOTIVE,
bol.TAX_ID TAX_ID,
Scs.DESCRIPTION CARRIER_SERVICE,
bol.ALT_DESTINATION_ADDRESS ALT_DESTINATION_ADDRESS,
bol.REQUESTED_PICKUP_DATE REQUESTED_PICKUP_DATE,
rs.STORE_ID SHIP_FROM_STORE,
rs.SUPPLIER_ID SHIP_TO,
store.NAME SHIP_FROM_STORE_NAME,
supplier.NAME SHIP_TO_NAME,
rs.DISPATCH_DATE DISPATCH_DATE,
rs.AUTHORIZATION_CODE AUTHORIZATION_NUMBER,
rsc.ID CARTON_ID,
rsc.EXTERNAL_ID CARTON_NUMBER,
rsc.WEIGHT WEIGHT,
rsc.SHIPMENT_CARTON_DIM_ID PACKAGE_TYPE,
rsc.TRACKING_NUMBER TRACKING_NUMBER,
rsli.ITEM_ID ITEM_ID,
(SELECT ITEM.ITEM_ID
FROM ITEM
WHERE ITEM.IS_PRIMARY = 'Y'
AND ITEM.PARENT_ITEM_ID = ITEM.ITEM_ID
) AS EAN,
item.SHORT_DESCRIPTION ITEM_DESCRIPTION,
CASE
WHEN Config.VALUE =2
AND MOD(rsli.QUANTITY, rsli.CASE_SIZE) = 0
THEN 'Cases'
ELSE item.UNIT_OF_MEASURE
END AS UNIT_OF_MEASURE,
sr.DESCRIPTION REASON_CODE,
rsli.CASE_SIZE case_size,
CASE
WHEN Config.VALUE =2
AND MOD(rsli.QUANTITY, rsli.CASE_SIZE) = 0
THEN rsli.QUANTITY / rsli.CASE_SIZE
ELSE rsli.QUANTITY
END AS QUANTITY,
rs.NOT_AFTER_DATE Not_After_Date,
CASE
WHEN rtv.ADDRESS_POSTAL_CODE IS NOT NULL
THEN rtv.ADDRESS_LINE_1
ELSE
(SELECT to_add.ADDRESS_LINE_1
FROM ADDRESS to_add
WHERE to_add.TYPE = bol.SHIP_TO_ADDRESS_TYPE
AND to_add.ENTITY_ID = rs.SUPPLIER_ID
)
END AS To_Address_1,
CASE
ELSE
FROM ADDRESS to_add

)
CASE
ELSE
FROM ADDRESS to_add
)
CASE
THEN NULL
ELSE
(SELECT to_add.LOCATION_ID
FROM ADDRESS to_add
)
CASE
THEN rtv.ADDRESS_CITY
ELSE
(SELECT to_add.CITY
FROM ADDRESS to_add
)
END AS TO_ADDRESS_CITY,
CASE
THEN NULL
ELSE
(SELECT to_add.STATE
FROM ADDRESS to_add
)
END AS TO_ADDRESS_state,
CASE
THEN rtv.ADDRESS_POSTAL_CODE
ELSE
(SELECT to_add.POSTAL_CODE
FROM ADDRESS to_add
)
END AS TO_ADDRESS_post,
CASE
THEN rtv.ADDRESS_COUNTRY

ELSE
(SELECT to_add.COUNTRY_ID
FROM ADDRESS to_add
)
END AS TO_ADDRESS_COUNTRY,
CASE
THEN NULL
ELSE
(SELECT to_add.CONTACT_PHONE
FROM ADDRESS to_add
)
END AS PHONE,
From_Add.ADDRESS_LINE_1 FROM_ADDRESS_1,
From_Add.ADDRESS_LINE_2 From_Address_2,
From_Add.ADDRESS_LINE_3 FROM_ADDRESS_3,
From_Add.LOCATION_ID FROM_ADDRESS_4,
From_Add.CITY FROM_ADDRESS_CITY,
From_Add.STATE FROM_ADDRESS_STATE,
From_Add.POSTAL_CODE FROM_ADDRESS_POST,
From_Add.COUNTRY_ID FROM_ADDRESS_COUNTRY,
CASE
WHEN rs.STATUS IN (1, 2, 3)
THEN 'DRAFT'
WHEN rs.STATUS IN (5)
THEN 'CANCELED'
ELSE ''
END AS WATERMARK
FROM RTV_SHIP rs,
RTV_SHIP_CARTON rsc,
RTV_SHIP_LINE_ITEM rsli,
ITEM item,
STORE store,
SUPPLIER supplier,
SHIPMENT_REASON sr,
CONFIG_SYSTEM Config,
(SELECT * FROM ADDRESS Y WHERE Y.ENTITY_TYPE = 'ST'
) From_Add,
SHIPMENT_BOL bol,
SHIPMENT_CARRIER Sc,
SHIPMENT_CARRIER_SERVICE Scs,
RTV rtv
WHERE rs.SHIPMENT_BOL_ID = bol.ID
AND store.ID = rs.STORE_ID
AND rs.ID(+) = rsc.RTV_SHIP_ID
AND rsc.ID(+) = rsli.RTV_SHIP_CARTON_ID
AND bol.SHIP_CARRIER_ID = Sc.ID(+)
AND bol.SHIP_CARRIER_SERVICE_ID = Scs.ID(+)
AND rsli.ITEM_ID = item.ITEM_ID(+)
AND rsli.SHIPMENT_REASON_ID = sr.ID(+)
AND rs.SUPPLIER_ID = supplier.ID
AND From_Add.ENTITY_ID(+) = store.ID
AND rtv.ID(+) = rs.RTV_ID

AND Config.NAME = 'DEFAULT_UOM'
SELECT rs.id SHIP_NUMBER , rs.store_id STORE_ID , store.name FROM_STORE_NAME , rs.SUPPLIER_ID

SUPPLIER_ID , supplier.name SUPPLIER_NAME , rs.AUTHORIZATION_CODE AUTHORIZATION_NUMBER , rtv_type.TYPE
SHIP_CONTEXT , rs.DISPATCH_DATE DISPATCH_DATE , rs.DISPATCH_USER DISPATCH_USER , CASE WHEN (rs.status
= 1) THEN 'New' WHEN (rs.status = 2) THEN 'In Progress' WHEN (rs.status = 3) THEN 'Submitted' WHEN (rs.status
= 4) THEN 'Shipped' WHEN (rs.status = 5) THEN 'Canceled' END AS STATUS , rsc.ID CARTON_ID , CASE WHEN
(rsc.status = 1) THEN 'New' WHEN (rsc.status = 2) THEN 'In Progress' WHEN (rsc.status = 3) THEN 'Completed' WHEN
(rsc.status = 4) THEN 'Canceled' END AS CARTON_STATUS , rsc.external_id CARTON_NUMBER , item.item_id ITEM_ID ,
RPRT_RTV_SHIP_V item.short_description ITEM_DESCRIPTION , CASE WHEN config.value = 2 AND MOD(rsli.quantity, nvl(rsli.case_size,
0)) = 0 THEN 'Cases' ELSE item.unit_of_measure END AS UOM , rsli.case_size case_size , CASE WHEN config.value = 2
AND MOD(rsli.quantity, nvl(rsli.case_size, 0)) = 0 THEN rsli.quantity/rsli.case_size ELSE rsli.quantity END AS SHIP_QTY ,
sr.description REASON_DESCRIPTION , rs.not_after_date NOT_AFTER_DATE FROM rtv_ship rs , rtv_ship_carton
rsc , rtv_ship_line_item rsli , item item , store store , shipment_reason sr , config_system config , supplier supplier ,
rtv_type rtv_type WHERE rs.store_id = store.id AND rs.id = rsc.rtv_ship_id(+) AND rsc.id = rsli.rtv_ship_carton_id(+)
AND rsli.item_id = item.item_id(+) AND rsli.shipment_reason_id = sr.id(+) AND config.name = 'DEFAULT_UOM' AND
rs.supplier_id = supplier.id AND rs.context = rtv_type.id(+)
SELECT r.ID RETURN_ID , r.store_id STORE_ID , store.name STORE_NAME , r.SUPPLIER_ID SUPPLIER_ID ,

SUPPLIER.NAME SUPPLIER_NAME , r.AUTHORIZATION_NUMBER AUTHORIZATION_NUMBER , RTV_TYPE.TYPE
SHIP_CONTEXT , r.EXTERNAL_ID EXTERNAL_ID , r.APPROVED_DATE APPROVED_DATE , CASE WHEN (r.status
= 1) THEN 'Requested' WHEN (r.STATUS = 2) THEN 'In Progress' WHEN (r.STATUS = 3) THEN 'RTV In Progress'
WHEN (r.STATUS = 4) THEN 'Approved' WHEN (r.STATUS = 5) THEN 'In Shipping' WHEN (r.STATUS = 6) THEN
'Completed' WHEN (r.STATUS = 7) THEN 'Rejected' WHEN (r.STATUS = 8) THEN 'Canceled Request' WHEN
(r.STATUS = 9) THEN 'Canceled RTV' END AS STATUS , item.ITEM_ID ITEM_ID , item.SHORT_DESCRIPTION
ITEM_DESCRIPTION , CASE WHEN config.value = 2 AND MOD(rli.quantity_approved, NVL(rli.case_size, 0)) =
0 THEN 'Cases' ELSE item.unit_of_measure END AS UOM , rli.CASE_SIZE CASE_SIZE , rli.shipment_reason_id
SHIPMENT_REASON_ID, CASE WHEN config.value = 2 AND MOD(rli.quantity_requested, NVL(rli.case_size, 0)) =
0 THEN rli.quantity_requested/rli.case_size ELSE rli.quantity_requested END AS QUANTITY_REQUESTED , CASE
WHEN config.value = 2 AND MOD(rli.quantity_approved, NVL(rli.case_size, 0)) = 0 THEN rli.quantity_approved/
RPRT_RTV_V rli.case_size ELSE rli.quantity_approved END AS QUANTITY_APPROVED , CASE WHEN config.value = 2 AND
MOD(rli.quantity_approved-(rli.quantity_shipping + NVL(rli.quantity_shipped, 0)), NVL(rli.case_size, 0)) =
0 THEN (rli.quantity_approved -(rli.quantity_shipping + NVL(rli.quantity_shipped, 0)))/rli.case_size ELSE
(rli.quantity_approved -(rli.quantity_shipping + NVL(rli.quantity_shipped, 0))) END AS QUANTITY_REMAINING ,
CASE WHEN config.value = 2 AND MOD(rli.quantity_shipping, NVL(rli.case_size, 0)) = 0 THEN rli.quantity_shipping/
rli.case_size ELSE rli.quantity_shipping END AS QUANTITY_SHIPPING , CASE WHEN config.value = 2 AND
MOD(rli.quantity_shipped, NVL(rli.case_size, 0)) = 0 THEN rli.quantity_shipped/rli.case_size ELSE rli.quantity_shipped
END AS QUANTITY_SHIPPED , sr.description REASON_DESCRIPTION , R.NOT_AFTER_DATE NOT_AFTER_DATE,
(SELECT COUNT(UNIQUE rli.ITEM_ID) FROM RTV_LINE_ITEM RLI WHERE RLI.RTV_ID = R.ID ) AS TOTAL_SKU,
r.create_user AS CREATE_USER FROM rtv r , rtv_line_item rli , item item , store store , shipment_reason sr ,
config_system config , supplier supplier , rtv_type rtv_type WHERE r.store_id = store.Id AND r.id =rli.rtv_id AND
rli.item_id = item.item_id(+) AND rli.shipment_reason_id = sr.id(+) AND config.name = 'DEFAULT_UOM' AND
r.supplier_id = supplier.id AND R.RTV_TYPE_ID = RTV_TYPE.ID(+)
SELECT SHELF_ADJUST.ID AS SHELF_ADJUST_ID, SHELF_ADJUST.CREATE_DATE_TIME AS CREATE_DATE_TIME,

SHELF_ADJUST.UPDATE_DATE_TIME AS UPDATE_DATE_TIME, SHELF_ADJUST.USER_ID AS USER_ID,
CASE WHEN (SHELF_ADJUST.TYPE = 0) THEN 'Shop-floor Adjust' WHEN (SHELF_ADJUST.TYPE = 1) THEN
'Back-room Adjust' WHEN (SHELF_ADJUST.TYPE = 2) THEN 'Display List' WHEN (SHELF_ADJUST.TYPE = 3)
THEN 'Ad-hoc Replenishment' END AS TYPE, CASE WHEN (SHELF_ADJUST.STATUS = 0) THEN 'New' WHEN
(SHELF_ADJUST.STATUS = 1) THEN 'Closed' END AS STATUS, SHELF_ADJUST.STORE_ID AS STORE_ID, STORE.NAME
RPRT_SHELF_ADJUST_V AS STORE_NAME, ITEM.ITEM_ID AS ITEM_ID, ITEM.SHORT_DESCRIPTION AS ITEM_DESCRIPTION, CASE
WHEN mod (SHELF_ADJUST_LINE_ITEM.SUGGESTED_QTY, SHELF_ADJUST_LINE_ITEM.CASE_SIZE) = 0 AND
CONFIG_SYSTEM.VALUE = 2 THEN 'cases' ELSE 'units' END AS UOM, SHELF_ADJUST_LINE_ITEM.CASE_SIZE AS
CASE_SIZE, CASE WHEN mod(SHELF_ADJUST_LINE_ITEM.SUGGESTED_QTY, SHELF_ADJUST_LINE_ITEM.CASE_SIZE)
= 0 AND CONFIG_SYSTEM.VALUE = 2 THEN SHELF_ADJUST_LINE_ITEM.SUGGESTED_QTY /
SHELF_ADJUST_LINE_ITEM.CASE_SIZE ELSE SHELF_ADJUST_LINE_ITEM.SUGGESTED_QTY END AS QTY FROM
SHELF_ADJUST, SHELF_ADJUST_LINE_ITEM , ITEM, STORE, CONFIG_SYSTEM WHERE SHELF_ADJUST.ID =

SHELF_ADJUST_LINE_ITEM.SHELF_ADJUST_ID AND SHELF_ADJUST_LINE_ITEM.ITEM_ID = ITEM.ITEM_ID AND
SHELF_ADJUST.STORE_ID = STORE.ID AND CONFIG_SYSTEM.NAME = 'DEFAULT_UOM' ORDER BY SHELF_ADJUST_ID
SELECT SR.ID AS SHELF_REPLENISH_ID,

CASE
WHEN SR.TYPE = 0
THEN 'Capacity'
WHEN SR.TYPE = 1
THEN 'Sales'
WHEN SR.TYPE = 2
THEN 'Adhoc'
WHEN SR.TYPE = 3
THEN 'Display List'
END AS TYPE,
CASE
WHEN SR.REPLENISH_MODE = 0
THEN 'End of Day'
WHEN SR.REPLENISH_MODE = 1
THEN 'Within Day'
ELSE NULL
END AS REPLENISH_MODE,
SR.STORE_ID AS STORE_ID,
STR.NAME AS STORE_NAME,
CASE
WHEN SR.PRODUCT_GROUP_ID IS NOT NULL
THEN PG.DESCRIPTION
ELSE NULL
END AS PRODUCT_GROUP,
CASE
WHEN SR.SUBCLASS_ID IS NOT NULL
RPRT_SHELF_REPLENISH_V
THEN ' Dept - '
|| SR.DEPARTMENT_ID
||' '
||
(SELECT DISTINCT(DEPARTMENT_NAME)
FROM ITEM_HIERARCHY
WHERE DEPARTMENT_ID=SR.DEPARTMENT_ID
)
|| ' '
|| ' Class - '
|| SR.CLASS_ID
||' '
||
(SELECT DISTINCT(CLASS_NAME)
FROM ITEM_HIERARCHY
AND CLASS_ID =SR.CLASS_ID
)
||' '
|| ' Subclass - '
|| SR.SUBCLASS_ID
||' '
||
(SELECT DISTINCT(SUBCLASS_NAME)
FROM ITEM_HIERARCHY

AND SUBCLASS_ID =SR.SUBCLASS_ID
)
WHEN SR.CLASS_ID IS NOT NULL
THEN ' Dept - '
|| SR.DEPARTMENT_ID
||' '
||
FROM ITEM_HIERARCHY
)
|| ' '
|| ' Class - '
|| SR.CLASS_ID
||' '
||
(SELECT DISTINCT(CLASS_NAME)
FROM ITEM_HIERARCHY
)
WHEN SR.DEPARTMENT_ID IS NOT NULL
THEN ' Dept - '
|| SR.DEPARTMENT_ID
||' '
||
FROM ITEM_HIERARCHY
)
ELSE NULL
END AS HIERARCHY,
SR.SHELF_ADJUST_ID AS SHELF_ADJUST_ID,
SR.CREATE_DATETIME AS CREATE_DATE_TIME,
SR.USER_ID AS CREATE_USER,
CASE
WHEN SR.STATUS = 0
THEN 'New'
WHEN SR.STATUS = 1
THEN 'In Progress'
WHEN SR.STATUS = 2
THEN 'Completed'
WHEN SR.STATUS = 3
THEN 'Canceled'
WHEN SR.STATUS = 4
THEN 'Pending Altered'
ELSE NULL
END AS STATUS,
SR.AMOUNT_TO_PICK AS AMOUNT_TO_PICK,
AIRS.ITEM_ID AS ITEM_ID,
AIRS.SHORT_DESCRIPTION AS ITEM_DESCRIPTION,
CASE
WHEN SRLI.PICK_FROM_AREA = 0
THEN 'Backroom'
WHEN SRLI.PICK_FROM_AREA = 1
THEN 'Deliverybay'
ELSE NULL

END AS PICK_FROM_AREA,
(SELECT DESCRIPTION
FROM STORE_SEQUENCE_AREA
WHERE AREA_TYPE = 1
AND ID =
(SELECT STORE_SEQUENCE_AREA_ID
FROM STORE_SEQUENCE_ITEM
WHERE ITEM_ID = SRLI.ITEM_ID
AND PRIMARY_LOCATION = 'Y'
AND STORE_ID = SR.STORE_ID
)
) AS LOCATION,
CASE
WHEN mod(SRLI.REQUESTED_PICK_AMOUNT,SRLI.CASE_SIZE) = 0
THEN 'Cases'
END AS UNIT_OF_MEASURE,
SRLI.CASE_SIZE AS CASE_SIZE,
CASE
WHEN mod(SRLI.REQUESTED_PICK_AMOUNT,SRLI.CASE_SIZE) = 0
THEN SRLI.REQUESTED_PICK_AMOUNT/SRLI.CASE_SIZE
ELSE SRLI.REQUESTED_PICK_AMOUNT
END AS REQUESTED_PICK_AMOUNT,
SRLI.ACTUAL_PICK_AMOUNT AS ACTUAL_PICK_AMOUNT
FROM SHELF_REPLENISH SR,
SHELF_REPLENISH_LINE_ITEM SRLI,
PRODUCT_GROUP PG,
STORE_ITEM AIRS,
STORE STR,
ITEM
WHERE SR.ID = SRLI.SHELF_REPLENISH_ID
AND SR.PRODUCT_GROUP_ID = PG.ID(+)
AND SRLI.ITEM_ID = AIRS.ITEM_ID
AND SR.STORE_ID = AIRS.STORE_ID
AND SR.STORE_ID = STR.ID
AND ITEM.ITEM_ID = AIRS.ITEM_ID
SELECT A1.STORE_ID AS STORE_ID

, A1.ID AS PRODUCT_GROUP_ID
, A1.DESCRIPTION AS PRODUCT_GROUP_DESC
, A1.START_DATE AS SCHEDULE_DATE
, A2.SIM_ITEM_ID AS SIM_ITEM_ID
, A2.ITEM_DESC AS SIM_ITEM_DESC
, A2.NOT_ON_FILE_ITEM_ID AS NOF_ITEM_ID
, A2.UIN AS NOF_UIN
, A2.AREA_NUMBER AS AREA_NUMBER
, A2.QUANTITY AS QUANTITY
RPRT_STOCK_COUNT_NOF_V
, A2.CREATED_DATE AS CREATED_DATE
, A2.STATUS STATUS
, A2.COMMENTS COMMENTS
FROM (SELECT PG.ID
, PGS.DESCRIPTION
, MAX(PGS.START_DATE) AS START_DATE
, PGSS.STORE_ID
FROM PRODUCT_GROUP_SCHEDULE PGS
, PRODUCT_GROUP PG,PRODUCT_GROUP_SCHED_STORE PGSS
WHERE PGS.PRODUCT_GROUP_ID = PG.ID

AND PGSS.PRODUCT_GROUP_SCHEDULE_ID = PGS.ID
AND PG.TYPE IN (1,2,3)
GROUP BY PG.ID
, PGS.DESCRIPTION
, PGS.START_DATE
, PGSS.STORE_ID) A1,
(SELECT PG.ID
, NOF.STORE_ID
, '' AS SIM_ITEM_ID
, '' AS ITEM_DESC
, NOF.NOT_ON_FILE_ITEM_ID
, NOF.UIN
, NOF.AREA_NUMBER
, NOF.QUANTITY
, NOF.CREATED_DATE
, DECODE(NOF.STATUS,1,'Item Rejected',2,'Item Not At Store',3,'Item Not On Count') STATUS
, NOF.COMMENTS
FROM STOCK_COUNT_REJECTED_ITEM NOF
, PRODUCT_GROUP PG
, STOCK_COUNT SC
WHERE PG.TYPE IN (1,2,3)
AND NOF.STOCK_COUNT_ID = SC.ID
AND SC.PRODUCT_GROUP_ID = PG.ID
AND NOF.STORE_ID = PG.STORE_ID) A2
WHERE A1.ID = A2.ID
AND A1.STORE_ID = A2.STORE_ID
ORDER BY A1.STORE_ID
, A1.ID
SELECT sc.description DESCRIPTION, sc.schedule_date SCHEDULE_DATE, sc.id STOCK_COUNT_ID, scl2.item_id

ITEMID, scl2.counted_quantity COUNTED_QUANTITY, scc.id LOCATION_ID, scc.count_user COUNTER, scc.recount_user
RECOUNTER, scc.authorize_user APPROVER, scl2.recounted_quantity RECOUNTED_QUANTITY, scl2.approved_quantity
APPROVED_QUANTITY, item.unit_of_measure UOM, item.short_description ITEM_DESC, sc.store_id STORE_ID,
null as LOCATION_DESCRIPTION, (SELECT COUNT(scl1.item_id) FROM stock_count_line_item scl1 WHERE
scl1.stock_count_id = sc.id and scl1.stock_count_child_id = scc.id) TOTAL_ITEMS, null as STORE_AREA_SEQUENCE, null
as STORE_ITEM_SEQUENCE FROM stock_count sc, stock_count_line_item scl2, stock_count_child scc, item item WHERE
sc.id = scl2.stock_count_id AND scl2.item_id = item.item_id AND scl2.stock_count_child_id = scc.id AND sc.type = 4
UNION SELECT sc.description DESCRIPTION, sc.schedule_date SCHEDULE_DATE, sc.id STOCK_COUNT_ID, scl2.item_id
ITEMID, scl2.counted_quantity COUNTED_QUANTITY, scc.id LOCATION_ID, scc.count_user COUNTER, scc.recount_user
RPRT_STOCK_COUNT_V
RECOUNTER, scc.authorize_user APPROVER, scl2.recounted_quantity RECOUNTED_QUANTITY, scl2.approved_quantity
APPROVED_QUANTITY, item.unit_of_measure UOM, item.short_description ITEM_DESC, sc.store_id STORE_ID,
ss.description LOCATION_DESCRIPTION, (SELECT COUNT(scl1.item_id) FROM stock_count_line_item scl1
WHERE scl1.stock_count_id = sc.id and scl1.stock_count_child_id = scc.id) TOTAL_ITEMS, ss.sequence_order
STORE_AREA_SEQUENCE, ssi.sequence_order STORE_ITEM_SEQUENCE FROM stock_count sc, stock_count_line_item
scl2, stock_count_child scc, item item, store_sequence_area ss, store_sequence_item ssi WHERE sc.id =
scl2.stock_count_id AND scl2.stock_count_child_id = scc.id AND scl2.item_id = item.item_id AND scl2.location_id
= to_char(ss.id) AND scl2.store_id = ss.store_id AND scl2.location_id = ssi.store_sequence_area_id(+) AND
scl2.store_id = ssi.store_id(+) AND scl2.item_id = ssi.item_id(+) AND sc.type != 4 order by STORE_AREA_SEQUENCE,
STORE_ITEM_SEQUENCE, ITEMID
SELECT tsf.id TSF_ID ,

tsf.EXTERNAL_ID EXTERNAL_ID ,
tsf.APPROVAL_DATE APPROVAL_DATE ,
tsf.NOT_AFTER_DATE NOT_AFTER_DATE ,
RPRT_TRANSFER_V
(SELECT code.description
FROM code_detail code
WHERE code.code = tsf.CONTEXT_TYPE_ID
AND code.code_type = 'CNTX'

) AS CONTEXT_TYPE ,
tsf.CONTEXT_VALUE AS CONTEXT_VALUE ,
tsf.CUST_ORD_EXTERNAL_ID AS CUST_ORD_ID ,
tsf.FUL_ORD_EXTERNAL_ID AS FUL_ORD_ID ,
CASE
WHEN (tsf.USE_AVAILABLE = 'Y')
THEN 'Yes'
WHEN (tsf.USE_AVAILABLE = 'N')
THEN 'No'
END AS USE_UNAVAIL ,
CASE
WHEN (tsf.ALLOW_PARTIAL_DELIVERY = 'Y')
THEN 'Yes'
WHEN (tsf.ALLOW_PARTIAL_DELIVERY = 'N')
THEN 'No'
END AS PART_DELV ,
CASE
WHEN (tsf.status = 1)
THEN 'New Request'
THEN 'Requested'
THEN 'Request In Progress'
THEN 'Rejected Request'
THEN 'Canceled Request'
WHEN (tsf.status =6)
THEN 'Transfer In Progress'
THEN 'Approved'
THEN 'In Shipping'
THEN 'Completed'
THEN 'Canceled Transfer'
ELSE 'Unknown'
END AS STATUS ,
tsf.SOURCE_ID SRC_LOC ,
CASE
WHEN (tsf.SOURCE_TYPE = 1)
THEN 'Store'
THEN 'Warehouse'
THEN 'Finisher'
ELSE 'Unknown'
END AS SRC_TYPE ,
CASE
THEN
(SELECT name FROM store SRC_ST WHERE SRC_ST.id = tsf.SOURCE_ID
)
THEN
(SELECT name FROM warehouse SRC_WH WHERE SRC_WH.id = tsf.SOURCE_ID

)
THEN
(SELECT name
FROM partner SRC_FN
WHERE SRC_FN.id = tsf.SOURCE_ID
AND SRC_FN.type = 'FI'
)
ELSE 'Unknown'
END AS SRC_LOC_NAME ,
tsf.DESTINATION_ID DEST_LOC ,
CASE
WHEN (tsf.DESTINATION_TYPE = 1)
THEN 'Store'
THEN 'Warehouse'
THEN 'Finisher'
ELSE 'Unknown'
END AS DEST_TYPE ,
CASE
THEN
(SELECT name FROM store DEST_ST WHERE DEST_ST.id = tsf.DESTINATION_ID
)
THEN
(SELECT name FROM warehouse DEST_WH WHERE DEST_WH.id = tsf.DESTINATION_ID
)
THEN
(SELECT name
FROM partner DEST_FN
WHERE DEST_FN.id = tsf.DESTINATION_ID
AND DEST_FN.type = 'FI'
)
ELSE 'Unknown'
END AS DEST_LOC_NAME ,
item.item_id ITEM ,
item.short_description SHORT_DESC ,
CASE
WHEN config.value =2
THEN 'Cases'
ELSE item.unit_of_measure
END AS UOM ,
tsf_item.case_size PACK_SIZE ,
CASE
AND MOD(tsf_item.QUANTITY_REQUESTED, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_REQUESTED/tsf_item.case_size
ELSE tsf_item.QUANTITY_REQUESTED
END AS QTY_REQ ,
CASE
AND MOD(tsf_item.QUANTITY_APPROVED, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_APPROVED/tsf_item.case_size
ELSE tsf_item.QUANTITY_APPROVED

END AS QTY_APRD ,
CASE
AND MOD(tsf_item.QUANTITY_SHIPPING, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_SHIPPING/tsf_item.case_size
ELSE tsf_item.QUANTITY_SHIPPING
END AS QTY_SHIPIN ,
CASE
AND MOD(tsf_item.QUANTITY_SHIPPED, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_SHIPPED/tsf_item.case_size
ELSE tsf_item.QUANTITY_SHIPPED
END AS QTY_SHIP ,
CASE
AND MOD(tsf_item.QUANTITY_RECEIVED, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_RECEIVED/tsf_item.case_size
ELSE tsf_item.QUANTITY_RECEIVED
END AS QTY_RCVD ,
CASE
WHEN config.VALUE =2
AND MOD(tsf_item.QUANTITY_DAMAGED, tsf_item.case_size) = 0
THEN tsf_item.QUANTITY_DAMAGED/tsf_item.case_size
ELSE tsf_item.QUANTITY_DAMAGED
END AS QTY_DMGD
FROM TSF tsf ,
tsf_line_item tsf_item ,
item item ,
config_system config
WHERE tsf.id = tsf_item.tsf_id (+)
AND tsf_item.item_id = item.item_id (+)
AND config.name = 'DEFAULT_UOM'
SELECT TD.ID RECEIPT_ID

, TD.source_id AS SOURCE
, case
when (TD.SOURCE_TYPE = 1) then (select s.name from store s where s.id = TD.source_id)
when (TD.SOURCE_TYPE = 3) then (select w.name from WAREHOUSE w where w.id = TD.source_id)
when (TD.SOURCE_TYPE = 4) then (select p.name from PARTNER p where p.id = TD.source_id and p.TYPE = 'FI')
ELSE 'UNKNOWN'
END AS SOURCE_NAME
, case
when (TD.SOURCE_TYPE = 1) then 'Store'
when (TD.SOURCE_TYPE = 3) then 'Warehouse'
when (TD.SOURCE_TYPE = 4) then 'Finisher'
RPRT_TSF_DELV_V
ELSE 'UNKNOWN'
END AS SOURCE_TYPE
, TD.STORE_ID DESTINATION
, TO_STORE.NAME AS DESTINATION_NAME
, TD.ASN_ID ASN
, CASE
WHEN (TD.STATUS = 0) THEN 'New'
WHEN (TD.STATUS = 1) THEN 'In Progress'
WHEN (TD.STATUS = 2) THEN 'Received'
ELSE 'UNKNOWN'
END AS DELV_STATUS
, TD.EXPECTED_DATE as EXP_DATE

, TDC.ID CARTON_ID
, TDC.EXTERNAL_ID CARTON_NUMBER
, CASE
WHEN (TDC.STATUS = 1) THEN 'New'
WHEN (TDC.STATUS = 2) THEN 'In Progress'
WHEN (TDC.STATUS = 3) THEN 'Damaged'
WHEN (TDC.STATUS = 4) THEN 'Received'
WHEN (TDC.STATUS = 5) THEN 'Missing'
ELSE 'UNKNOWN'
END AS CARTON_STATUS
, ITEM.ITEM_ID ITEM
, ITEM.SHORT_DESCRIPTION SHORT_DESC
, CASE
WHEN CONFIG.VALUE = 2 AND MOD(TDLI.QUANTITY_EXPECTED, NVL(TDLI.CASE_SIZE, 0)) = 0
THEN 'Cases'
END AS UOM
, TDLI.CASE_SIZE CASE_SIZE
, CASE
THEN TDLI.QUANTITY_EXPECTED/TDLI.CASE_SIZE
ELSE NVL(TDLI.QUANTITY_EXPECTED,0)
END AS EXPECTED_QTY
, CASE
WHEN CONFIG.VALUE = 2 AND MOD(TDLI.QUANTITY_RECEIVED, NVL(TDLI.CASE_SIZE, 0)) = 0
THEN TDLI.QUANTITY_RECEIVED/TDLI.CASE_SIZE
ELSE NVL(TDLI.QUANTITY_RECEIVED,0)
END AS RECEIVED_QTY
, CASE
WHEN CONFIG.VALUE = 2 AND MOD(TDLI.QUANTITY_DAMAGED, NVL(TDLI.CASE_SIZE, 0)) = 0
THEN TDLI.QUANTITY_DAMAGED/TDLI.CASE_SIZE
ELSE NVL(TDLI.QUANTITY_DAMAGED, 0)
END AS DAMAGED_QTY
,
CASE
THEN (NVL(TDLI.QUANTITY_EXPECTED,0) - ((nvl(TDLI.QUANTITY_RECEIVED, 0)) + (nvl(TDLI.QUANTITY_DAMAGED,
0)))) /TDLI.CASE_SIZE
ELSE NVL(TDLI.QUANTITY_EXPECTED,0) - ((nvl(TDLI.QUANTITY_RECEIVED, 0)) + (nvl(TDLI.QUANTITY_DAMAGED,
0)))
END AS DIFFERENCE
,
CASE
WHEN (SIS.QUANTITY_SHOP_FLOOR + SIS.QUANTITY_DELIVERY_BAY) <=0
THEN 'Yes'
ELSE ' '
END AS OUT_OF_STOCK
FROM
TSF_DELV TD
, TSF_DELV_CARTON TDC
, TSF_DELV_LINE_ITEM TDLI
, ITEM ITEM
, STORE TO_STORE
, CONFIG_SYSTEM CONFIG
, STORE_ITEM_STOCK SIS
WHERE TO_STORE.ID = TD.STORE_ID
AND TDC.TSF_DELV_ID = TD.ID

AND TDLI.TSF_DELV_ID = TD.ID
AND TDLI.TSF_DELV_CARTON_ID = TDC.ID
AND TDLI.ITEM_ID = ITEM.ITEM_ID
AND TDLI.ITEM_ID = SIS.ITEM_ID
AND SIS.STORE_ID = TD.STORE_ID
AND CONFIG.NAME = 'DEFAULT_UOM'
ORDER BY RECEIPT_ID, CARTON_NUMBER, ITEM
SELECT DISTINCT ts.store_id SOURCE ,FROM_store.name SOURCE_NAME ,ts.destination_id DESTINATION ,CASE

WHEN ts.destination_type = 1 THEN TO_CHAR(to_store.name) WHEN ts.destination_type = 3 THEN
TO_CHAR(to_warehouse.name) WHEN ts.destination_type = 4 THEN TO_CHAR(to_finisher.name) END AS
DESTINATION_NAME , CASE WHEN (TS.DESTINATION_TYPE = 1) THEN 'Store' WHEN (ts.destination_type
= 3) THEN 'Warehouse' WHEN (ts.destination_type = 4) THEN 'Finisher' ELSE 'Unknown' END AS
DESTINATION_TYPE ,ts.DISPATCH_DATE as SHIP_DATE ,ts.id SHIP_NUMBER ,ts.authorization_code
AUTHORIZATION_NUMBER ,ts.NOT_AFTER_DATE as NOT_AFTER_DATE , CASE WHEN (ts.status = 1) THEN 'New'
WHEN (ts.status = 2) THEN 'In Progress' WHEN (ts.status = 3) THEN 'Submitted' WHEN (ts.status = 4) THEN
'Shipped' WHEN (ts.status = 5) THEN 'Canceled' WHEN (ts.status = 9999) THEN 'Active' ELSE 'Unknown' END AS
ship_status ,ts.dispatch_user usr ,tsc.id carton_ID ,tsc.external_id CARTON_NUMBER , CASE WHEN (ts.status = 1)
THEN 'New' WHEN (ts.status = 2) THEN 'In Progress' WHEN (ts.status = 3) THEN 'Completed' WHEN (ts.status = 4)
RPRT_TSF_SHIP_V THEN 'Shipped' WHEN (ts.status = 5) THEN 'Canceled' ELSE 'Unknown' END AS carton_status , item.item_id ITEM ,
item.short_description SHORT_DESC , CASE WHEN config.value = 2 AND MOD(tsli.quantity, nvl(tsli.case_size, 0)) = 0
THEN 'Cases' ELSE item.unit_of_measure END AS UOM , tsli.case_size CASE_SIZE , CASE WHEN config.value = 2 AND
MOD(tsli.quantity, nvl(tsli.case_size, 0)) = 0 THEN tsli.quantity/tsli.case_size ELSE tsli.quantity END AS SHIP_QTY ,CASE
WHEN tsli.shipment_reason_id IS NULL THEN TO_CHAR(tsli.shipment_reason_id) ELSE (SELECT description FROM
shipment_reason WHERE id = tsli.shipment_reason_id) END AS SHIPMENT_REASON FROM tsf_ship ts ,tsf_ship_carton
tsc , tsf_ship_line_item tsli , item item , store FROM_store , store to_store , warehouse to_warehouse , partner
to_finisher , config_system config WHERE ts.store_id = FROM_store.id AND ts.id = tsc.tsf_ship_id(+) AND tsc.id
= tsli.tsf_ship_carton_id(+) AND tsli.item_id = item.item_id(+) AND TO_CHAR(ts.destination_id) = CASE WHEN
ts.destination_type = 1 THEN TO_CHAR(to_store.id) WHEN ts.destination_type = 3 THEN TO_CHAR(to_warehouse.id)
WHEN ts.destination_type = 4 THEN TO_CHAR(to_finisher.id) END AND config.name = 'DEFAULT_UOM' AND tsc.status
in (1,2,3,4)
SELECT item_hier.department_id department_id , item_hier.department_name department_name , item_hier.class_id

class_id , item_hier.class_name class_name , sta.quantity_variance quantity_variance , sta.percent_variance
STOCK_COUNT_ADHOC_V percent_variance , sta.store_id store_id , sta.topic topic from stock_count_adhoc_config sta , item_hierarchy
item_hier where item_hier.subclass_id is null and sta.department_id = item_hier.department_id and sta.class_id =
item_hier.class_id
SELECT ITEM.ITEM_ID ITEM_ID,

si.STORE_ID STORE_ID,
si.ITEM_TYPE ITEM_TYPE,
ITEM.DEPARTMENT_ID DEPARTMENT_ID,
ITEM.CLASS_ID CLASS_ID,
ITEM.SUBCLASS_ID SUBCLASS_ID,
NVL(si.LONG_DESCRIPTION, ITEM.LONG_DESCRIPTION) LONG_DESCRIPTION,
si.SHORT_DESCRIPTION SHORT_DESCRIPTION,
si.STATUS STATUS,
ITEM.PARENT_ITEM_ID PARENT_ITM,
STOCK_ITEM_V
ITEM.SELLABLE SELLABLE,
ITEM.ORDERABLE ORDERABLE,
ITEM.CASE_SIZE DEFAULT_CASE_SIZE,
ITEM.UNIT_OF_MEASURE UNIT_OF_MEASURE,
ITEM.EACH_TO_UOM_FACTOR EACH_TO_UOM_FACTOR,
ITEM.BARCODE_FORMAT BARCODE_FORMAT,
ITEM.BARCODE_PREFIX BARCODE_PREFIX,
ITEM.TICKET_TYPE_CODE TICKET_TYPE_CODE,
si.NEXT_DELIVERY_DATE NEXT_DELIVERY_DATE,
si.STORE_ORDER_ALLOWED STORE_ORDER_ALLOWED,

si.REPLENISHMENT_TYPE REPLENISHMENT_TYPE,
si.UIN_REQUIRED UIN_REQUIRED,
si.MULTIPLE_DELIVERY_PER_DAY MULTIPLE_DELIVERY_PER_DAY,
si.STORE_CONTROL_PRICING STORE_CONTROL_PRICING,
sis.QUANTITY_TOTAL QUANTITY_TOTAL,
sis.QUANTITY_RESERVED QUANTITY_RESERVED,
sis.QUANTITY_CUSTOMER_RESERVE QUANTITY_CUSTOMER_RESERVE,
sis.QUANTITY_IN_TRANSIT QUANTITY_IN_TRANSIT,
sis.QUANTITY_VENDOR_RETURN QUANTITY_VENDOR_RETURN,
sis.QUANTITY_NON_SELLABLE quantity_non_sellable,
sis.LAST_RECEIVED_QUANTITY LAST_RECEIVED_QUANTITY,
sis.LAST_RECEIVED_DAY LAST_RECEIVED_DATE,
sis.QUANTITY_SHOP_FLOOR QUANTITY_SHOP_FLOOR,
sis.QUANTITY_DELIVERY_BAY QUANTITY_DELIVERY_BAY,
sis.FIRST_RECEIVED_DAY,
ITEM.ESTIMATE_SOH_FOR_PACK ESTIMATE_SOH_FOR_PACK,
ITEM.PACKAGE_UNIT_OF_MEASURE PACKAGE_UNIT_OF_MEASURE,
ITEM.PACKAGE_SIZE PACKAGE_SIZE,
ITEM.MANU_SUGGESTED_RETAIL_PRICE,
sis.UPDATE_DATE AS LAST_STOCK_UPDATE_DATE
FROM ITEM,
STORE_ITEM si,
STORE_ITEM_STOCK sis
WHERE ITEM.ITEM_ID = si.ITEM_ID(+)
AND si.ITEM_ID = sis.ITEM_ID(+)
AND si.STORE_ID = sis.STORE_ID(+)
AND ITEM.TRANSACTION_LEVEL = ITEM.ITEM_LEVEL
SELECT i.ITEM_ID ITEM_ID , si.STORE_ID STORE_ID , si.ITEM_TYPE ITEM_TYPE , DEPARTMENT_ID DEPARTMENT_ID ,

CLASS_ID CLASS_ID , SUBCLASS_ID SUBCLASS_ID , NVL(si.LONG_DESCRIPTION, i.LONG_DESCRIPTION)
LONG_DESCRIPTION , si.SHORT_DESCRIPTION SHORT_DESCRIPTION , si.STATUS STATUS , PARENT_ITEM_ID
PARENT_ITM , SELLABLE SELLABLE , ORDERABLE ORDERABLE , CASE_SIZE DEFAULT_CASE_SIZE , UNIT_OF_MEASURE
UNIT_OF_MEASURE , EACH_TO_UOM_FACTOR EACH_TO_UOM_FACTOR , BARCODE_FORMAT BARCODE_FORMAT ,
BARCODE_PREFIX BARCODE_PREFIX , TICKET_TYPE_CODE TICKET_TYPE_CODE , si.SELLING_UNIT_OF_MEASURE
SELLING_UNIT_OF_MEASURE , si.NEXT_DELIVERY_DATE NEXT_DELIVERY_DATE , si.STORE_ORDER_ALLOWED
STORE_ORDER_ALLOWED , si.REPLENISHMENT_TYPE REPLENISHMENT_TYPE , si.UIN_REQUIRED
STOCK_ITEM_Vv1 UIN_REQUIRED , si.MULTIPLE_DELIVERY_PER_DAY MULTIPLE_DELIVERY_PER_DAY , si.STORE_CONTROL_PRICING
STORE_CONTROL_PRICING , sis.QUANTITY_TOTAL QUANTITY_TOTAL , sis.QUANTITY_RESERVED
QUANTITY_RESERVED , sis.QUANTITY_CUSTOMER_RESERVE QUANTITY_CUSTOMER_RESERVE ,
sis.QUANTITY_IN_TRANSIT QUANTITY_IN_TRANSIT , sis.QUANTITY_VENDOR_RETURN QUANTITY_VENDOR_RETURN ,
sis.QUANTITY_NON_SELLABLE quantity_non_sellable , sis.LAST_RECEIVED_QUANTITY LAST_RECEIVED_QUANTITY ,
sis.LAST_RECEIVED_DAY LAST_RECEIVED_DATE , sis.QUANTITY_SHOP_FLOOR QUANTITY_SHOP_FLOOR ,
sis.QUANTITY_DELIVERY_BAY QUANTITY_DELIVERY_BAY , sis.FIRST_RECEIVED_DAY , ESTIMATE_SOH_FOR_PACK
ESTIMATE_SOH_FOR_PACK , PACKAGE_UNIT_OF_MEASURE PACKAGE_UNIT_OF_MEASURE , PACKAGE_SIZE
PACKAGE_SIZE , MANU_SUGGESTED_RETAIL_PRICE FROM ITEM i, STORE_ITEM si, STORE_ITEM_STOCK sis
STORE_AUTO_RECEIVE_V SELECT sae.store_id ,sae.member_id ,st.name FROM store_auto_receive sae ,store st WHERE sae.member_id = st.id
SELECT sg.store_id store_id ,sg.member_id as member_id ,store.NAME member_name FROM STORE_GROUP sg ,store
STORE_GROUP_V
store WHERE sg.member_id = store.id
CREATE OR REPLACE VIEW SUPPLIER_ITEM_COUNTRY_V AS

SELECT isc.item_id ITEM,
isc.supplier_id SUPPLIER,
SUPPLIER_ITEM_COUNTRY_V risc.country_id ORIGIN_COUNTRY_ID,
isc.is_primary PRIMARY_COUNTRY_IND,
risc.case_size SUPP_PACK_SIZE
FROM supplier_item isc,

supplier_item_country risc
WHERE isc.item_id = risc.item_id
AND isc.supplier_id = risc.supplier_id
SELECT ID AS ID, TYPE AS TYPE, NAME AS NAME, NAME AS DESCRIPTION, FORMAT_CATEGORY AS

FORMAT_CATEGORY, SHELF_LABEL AS SHELF_LABEL, STORE_ID AS STORE_ID, TEMPLATE_URL AS TEMPLATE_URL,
TICKET_FORMAT_V
IS_DEFAULT AS IS_DEFAULT, PRINTER_ID AS PRINTER_ID, CREATE_DATE AS CREATE_DATE, UPDATE_DATE AS
UPDATE_DATE FROM PRINT_FORMAT WHERE FORMAT_CATEGORY = 2
CREATE OR REPLACE VIEW TIME_ZONE_NAME_V AS

TIME_ZONE_NAME_V SELECT distinct TZNAME name
from v$timezone_names
SELECT uitem.id ITEM_UIN_ID, uitem.item_id ITEM_ID, uitem.store_id STORE_ID, uitem.uin_type UIN_TYPE,

UIN_TYPE_V uitem.capture_time_id CAPTURE_TIME_ID, ulabel.description UIN_LABEL_DESCRIPTION, ulabel.id UIN_LABEL_ID from
STORE_UIN_ADMIN_ITEM uitem, uin_label ulabel WHERE uitem.uin_label_id = ulabel.id
SELECT 'ST' as location_type_code , 1 as location_type , store.id as location_id , store.name as location_name

from store union select 'SU' as location_type_code , 2 as location_type , supplier.id as location_id , supplier.name
location_v as location_name from supplier union select 'WH' as location_type_code , 3 as location_type , warehouse.id as
location_id ,warehouse.name as location_name from warehouse union select 'FI' as location_type_code , 4 as
location_type , partner.id as location_id ,partner.name as location_name from partner /

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Oracle Retail Store Inventory Management

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Oracle Retail VAR Applications

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P * ID NUMBER (12) PURCHASE_ORDER_PK (ID)

FUL_ORD_BIN_PK (ID) FUL_ORD_DLV_FK1 (FUL_ORD_ID)

ITEM_FK (DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)

ITEM_I1 (ITEM_ID, TRANSACTION_LEVEL)

RELATED_ITEM_PK (ITEM_ID, RELATIONSHIP_ID_EXTERNAL, RELATED_ITEM_ID) ITEM_HIERARCHY_PK (ID)

ITEM_HIERARCHY_ATTRIB_FK1 (BARCODE_ATTRIBUTE_CODE, STORE_ID)

BARCODE_ATTRIBUTE_PK (CODE, STORE_ID)

PRINT_STORE_ORDER_ITEM_PK (PRINT_STORE_ORDER_ID, ITEM_ID)

STORE_UIN_ADMIN_ITEM_FK2 (ITEM_ID) UDA

ITEM_UIN_PROBLEM ITEM_UIN_HISTORY ITEM_UIN ITEM_UIN:1

ITEM_UIN_PK (ID) ITEM_UIN_PK (ID)

ITEM_UIN_FK1 (STORE_ID) ITEM_UIN_FK1 (STORE_ID)

BARCODE_PROCESSOR DELIVERY_SLOT NOTES

POS_TRANSACTION_I1 (STORE_ID, SOURCE_TYPE, EXTERNAL_ID)

PRODUCT_GROUP_SCHED_STORE_FK (PRODUCT_GROUP_SCHEDULE_ID) PRODUCT_GROUP_HIERARCHY_UK (PRODUCT_GROUP_ID, DEPARTMENT_ID, CLASS_ID, SUBCLASS_ID)

RTV_SHIP_LINE_ITEM_ATT RTV_PK (ID)

SECURITY_ROLE_PERMISSION_FK (PERMISSION_ID) SECURITY_ROLE_FK (ROLE_TYPE_ID)

SECURITY_USER_GROUP_UK (USER_ID, GROUP_ID)

STORE_SEQUENCE_ITEM_I1 (STORE_SEQUENCE_AREA_ID, STORE_ID)

SHIPMENT_CARTON_DIM_PK (ID) SHIPMENT_REASON_PK (ID)

MPS_STAGED_MESSAGE_I1 (MESSAGE_FAMILY, INBOUND, BUSINESS_ID, PROCESSED, DELETED)

STOCK_COUNT_IMPORT STOCK_COUNT_ADHOC_CONFIG STOCK_COUNT_REJECTED_ITEM

EXTERNAL_COUNT_I1 (STORE_ID, ITEM_ID) STOCK_COUNT_REJECTED_ITEM_PK (ID)

STORE_GROUP_PK (STORE_ID, MEMBER_ID)

STORE_PRINTER_PK (STORE_ID, ID)

ADDRESS STORE_AUTO_RECEIVE STORE_TRANSFER_ZONE

STORE_ITEM_STOCK_PK (ITEM_ID, STORE_ID)

STORE_ITEM_STOCK_I1 (STORE_ID, ITEM_ID)

STORE_ITEM_PK (ITEM_ID, STORE_ID)

STORE_ITEM_I1 (UPPER(SHORT_DESCRIPTION) ,STORE_ID)

ITEM_PRICE_I1 (EFFECTIVE_DATE, STATUS, STORE_ID)

STORE_ITEM_STOCK_HISTORY STORE_ITEM_STOCK_PUBLISH STORE_ITEM_STOCK_NONSELL PRICE_CHANGE_WORKSHEET

PRICE_CHANGE_WORKSHEET_I4 (EXTRACT_ID, PRICE_TYPE, STATUS, STORE_ID, ITEM_ID, EFFECTIVE_DATE, END_DATE)

ITEM_PRICE_HISTORY_I1 (ITEM_ID, STORE_ID, EFFECTIVE_DATE)

SUPPLIER_ORGANIZATION_UK (SUPPLIER_ID, ORGANIZATION_UNIT_ID)

SUPPLIER_ITEM_PK (ITEM_ID, SUPPLIER_ID)

SUPPLIER_ITEM_I1 (SUPPLIER_ID, ITEM_ID, IS_PRIMARY)

SUPPLIER_ITEM_UOM_PK (ITEM_ID, SUPPLIER_ID, UNIT_OF_MEASURE)

SUPPLIER_ITEM_COUNTRY_DIM_PK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID, DIMENSION_OBJECT)

SUPPLIER_ITEM_COUNTRY_DIM_FK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID)

SUPPLIER_ITEM_COUNTRY_PK (ITEM_ID, SUPPLIER_ID, COUNTRY_ID)

PRINT_FORMAT_DEFAULT_PK (TYPE, NAME)

TICKET_PRINT_LINE_ITEM ITEM_TICKET ITEM_TICKET_UDA

STORE_PRINTER_PK (STORE_ID, ID)

TSF_DELV_LINE_ITEM_ATT TSF_DELV_CARTON_FK1 (STORE_ID)

TSF_ALLOCATION_PK (EXTERNAL_ID, ITEM_ID, STORE_ID)

TSF_ALLOCATION_I1 (ITEM_ID, STORE_ID)

PARTNER_PK (ID, TYPE)

Design Name sim_trunk

Model Name Relational_1

Classification Type Name

Object Type Name

Used to store activity information for receiving