Srl. No. | Table Name | Comment |
1 | SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL | This table contains available or balance quantity at part - part status - warehouse - zone - bin - lot - serialno level. |
2 | SMN_DATEWISE_CMAV_INFO | used to store weighted average details |
3 | Smn_Invent_Reval_BalSheet_Det | The table is used to store the detailed Inventory Valuation information |
4 | Smn_Invent_Reval_Hdr | The table is used to store the header levelInventory Valuation information |
5 | Smn_Invent_Reval_Scheduler_Dump | The table stores the shedular information |
6 | Smn_Invent_Reval_StockReval_Det | The table is used to store Stock valuation information |
7 | SMN_LFBAL_FIFO_LIFO_PART_RATE | This table contains Available Quantity information for a part following FIFO/LIFO costing methodology. The available quantity is maintained at the part - part status - as on date - rate no level This information is maintained at Receipt Level because sub |
8 | SMN_LFRT_LIFOFIFO_RATE_DTL | the table to store the lifoffifo rate informations |
9 | Smn_MntCore_Amend_Dtl | used to store the ameneded details of main core details |
10 | Smn_MntCore_Core_Dtl | used to store the details of main core details |
11 | SMN_MNTPOOL_AGT_DTL | maitanance pool agent table |
12 | SMN_PARTSRL_CHG_ERROR_LOG | part serial change error log table |
13 | SMN_PARTSRL_CHG_IMP_DTL | part serial change implement information table |
14 | SMN_PARTSRL_CHG_REC_DTL | part serial change records detail table |
15 | SMN_PARTSRL_CHG_REC_HDR | part serial change detail table |
16 | SMN_PART_OWNERSHIP_TRNS_DTL | part ownership transaction detail table |
17 | SMN_PART_SER_KEY_GEN | autmatic part serial number generation information table |
18 | SMN_PDSPPR_SPECPART_PNDDMND | For a particular demand lineitem, if specific part requests are there and if it is not met, that specific serial no needs to be pushed as pending demand |
19 | SMN_PGARC_PEGGED_ACT_RCPTS | For each pending demand, the action taken by the system or the material planner is recorded here. Basically the planned receipt coverage information (STO or PR) for an MR Lineitem is maintained here. Once the pending demand gets fully processed, th |
20 | SMN_PLSL_STORE_OPRN_LINK_META | Table to manage Store opertion link metadata |
21 | SMN_PLSO_STORE_OPERATION_META | Table to manage Store opertion search metadata |
22 | SMN_PRDMD_PROCESSED_DEMANDS | Whenever hard allocation fails, it is treated as a pending demand and an entry is pushed into this table. Any action that is initiated for the pending demands (whether STO/STI/PR/ISSUE creation) either by the Material Planner or by the system (automatic |
23 | SMN_PRICEVAR_CORR_SUMMARY | stock correction parice variance summary table |
24 | SMN_PRICEVAR_INPDET | stcok management price variance information table |
25 | SMN_PRICEVAR_PROCDET | the price variance information table |
26 | SMN_PRICEVAR_STKCORREC_LOG | the proce variance for stock correction information table |
27 | smn_prtinsp_prt_insp_Dtl | the part inspection details table |
28 | smn_pscc_prtsrlnc_condchng_log | Table to manage part serial condition change log table |
29 | smn_psexmod_prtsrl_exchmod_log | Table to manage Part Exchange mod log table |
30 | SMN_PST_PRTSRLLOT_SRCH_META | part serial search metadata table |
31 | SMN_REPLENISHMENT_ERROR_LOG | the replishment error log table |
32 | Smn_Rep_PlanRepAvlQty | replishment plan available table |
33 | SMN_RTNVAL_VALUATION_POLICY | used to store the valuation details.. |
34 | SMN_SCRDT_STDCOSTREVAL_DTL | used to store the standard cost details... |
35 | SMN_SCRMN_STDCOSTREVAL_HDR | the standard codt value information table |
36 | SMN_SET_OPTION_BACKEND_VALUES | Table to manage SMN tech log Status setoption |
37 | Smn_ShelLifeUpd_Dtl | Table used to store the history of shelf life update for part |
38 | SMN_SMNATT_SRL_PART_ATTRIB | For the Stock Maintained, this entity contains the attribute details for a serial controlled part |
39 | SMN_SMNDA_DOC_ATTACH_DTL | Used to store the reference douments attached to it |
40 | SMN_SMNDMN_WHLVLDEAMON_INFO | This table stores the Daemon Initiated Datetime and the warehouse tarnsaction date range processed. Let s say, the daemon is executed for the first time on 10th Jan 03 (i.e. the system date on which the daemon is executed is 10th Jan 03 10 pm). All the w |
41 | SMN_SMNDTISU_DATEWISE_ISSUE | This table is a denormalized structure (with required data for reports) of issue hdr, issue dtl and unplanned issue dtl to see at overview level. It also has the Stock Status Conversion Old Status transaction getting treated as Issue In future, this ta |
42 | SMN_SMNDTRCPT_DATEWISE_RCPT | This table stores all datewise receipt (all receipts - Return, Stock Trnsfer, Receipt, GR, OpBal, etc) made for all type of parts. |
43 | SMN_SMNHD_DOC_HARD_ALLOC_DTL | For the stock maintained, there could be zero or more hard allocation details for a non disposition part. |
44 | SMN_SMNHPD_PENDING_DEMANDS | Whenever hard allocation fails , it is treated as a pending demand and an entry is pushed into this table. Any action that is initiated for the pending demands (whether STO/STI/PR/ISSUE creation) either by the Material Planner or by the system (automatic |
45 | SMN_SMNINQDTL_DRILLDOWN_DTL | used to stoe the Drilldown table |
46 | SMN_SMNINQRTNDTL_DRILLDOWN_DTL | the table used to store the detailed level of all transactions |
47 | SMN_SMNINQSUM_DRILLDOWN_SUM | the table used to store the square off information of all transaction |
48 | SMN_SmnInqTranSqr_DrillDown_Dtl | The table used to store the finance level transaction square off information |
49 | SMN_SmnInqTran_DrillDown_Dtl | The table stores the finance level transaction information |
50 | SMN_SMNINTMAT_INTRANSIT_MATERIAL | the transaction intransit material information table |
51 | SMN_SMNOBDTMP_OPBAL_DTL | openieng balance document detailed information table |
52 | SMN_SMNOBD_OPENING_BAL_DTL | used to store the opening balance details |
53 | SMN_SMNOBHTMP_OPBAL_HDR | openieng balance document header information table |
54 | SMN_SMNOBH_OPENING_BAL_HDR | used to store the openning balance details |
55 | SMN_SMNOPNCLS_DATEWISE_BAL | This table will have the datewise opening and closing balance details for location-warehouse-part |
56 | SMN_SMNOPNCLS_PERIODWISE_BAL | the whole transaction period wise table informations |
57 | SMN_SMNOPSET_OPT_SETTINGS | used to store the set options details |
58 | SMN_SMNPRMTMP_OBPRM_DTL | opening balance parameter table |
59 | SMN_SMNPRM_OPBAL_PARAM_DTL | used to store the parameter information of openning balance |
60 | SMN_SMNPRM_PARAMETER_DETAILS | Stores Parameter detail information. In this component, this table needs to store only search criteria message |
61 | SMN_SMNPRM_SRL_PARAM_VAL | For the Stock Maintained, this entity contains the initial parameter value details for serial controlled component type of parts at the time of original receipt. |
62 | SMN_SMNQC_QUICK_CODE | This table maintains the Quick Code information. Quick Code type referred are - Maintenance Report User Status and Reason for Carry forward |
63 | SMN_SMNSD_SHIP_DTL | shipment history table |
64 | SMN_SMNSRLTMP_OPBAL_SL_DTL | opening balance serial lot information table |
65 | SMN_SMNSRL_OPBAL_SRLLOT_DTL | used to store the serial lot details of openning balance |
66 | SMN_SMNSTKSTAT_OPT_SETTINGS | stock option settings |
67 | SMN_SMNTMP1_OPNG_BAL_DTL | stcok management opening balance detailed information table |
68 | SMN_SMNWHCATG_OPT_SETTINGS | option settings table |
69 | SMN_SMN_SRL_LOT_SCH_HDR | the stock management serial lot history header information table |
70 | SMN_STKCRDA_DOC_ATTACH_DTL | used to store the reference document attached to the stock correction |
71 | SMN_STKCRDT_STOCK_CORR_DTL | used to store the part levevl information of stock corretion |
72 | SMN_STKCRDT_STOCK_CORR_DTL_RA | stock correction detailed information table |
73 | SMN_STKCRMN_STOCK_CORR_HDR | This entity contains the stock correction main information like warehouse where the stock correction happens, type of the correction, specific comments if any and the status of the stock correction. |
74 | SMN_STKCRPRM_STKCORR_PARAM | used to store the parammeter infomation of the stock correction |
75 | SMN_STKCRRC_CORR_SPEC_RCPT | used to store the stock correction specific serial level inforamtion |
76 | SMN_STKCRSL_STKCORR_SRLLOT | This table used store the stock correction serial lot details table... |
77 | SMN_STKCRVL_STKCORR_VAL_DTL | This table is used to stored the value details of stock correction.. |
78 | SMN_STOCK_ASONDATE_DTL | This table is used to store stock asn value s |
79 | SMN_TRANSACTION_DOCSTATUS | the table to store the transaction document status |
80 | SMN_WGHBAL_WGH_AVG_PART_VALUE | This table contains Available Quantity information for a part following Weighted Average costing methodology. The available quantity is maintained at the part - part status level |
81 | SMN_WGTACT_WHGTAVG_ACT_COST | This table is used to store the weighted average details. |
82 | SMN_WGTDT_WGAVG_MLTRATE_DTL | material detailrs table.. |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
BAL_SMN_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Source OUInstance in an interacting set of OUs | No |
BAL_WAREHOUSE_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Warehouse Created OUinstance | No |
BAL_WAREHOUSE_ID | _varchar_10 | varchar(10) | No | Warehouse level lock should be made before checking for qty availability and balance update Will be ## when source is Cfg of Ac | No |
BAL_ZONE_ID | _varchar_10 | varchar(10) | No | This has to be stored as ## if the part is received in a FREE Warehouse | No |
BAL_BIN_ID | _varchar_10 | varchar(10) | No | This has to be stored as ## if the part is received in a FREE Warehouse or in a FREE Zone | No |
BAL_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Crated OUInstance | No |
BAL_PART_NO | _varchar_40 | varchar(40) | No | Any stockable part can be stored here | No |
BAL_PART_CONDITION | _varchar_5 | varchar(5) | No | Part Condition O - Overhauled N - New S - Serviceable U - UnServiceable | No |
BAL_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | No |
BAL_SERIAL_NO | _varchar_40 | varchar(40) | No | For serial controlled parts, the exact serial # being issued. | No |
BAL_LOT_NO | _varchar_18 | varchar(18) | No | For lot controlled parts, the lot # from which the parts are being issued. | No |
BAL_PART_PLN_OU | _decimal_10_0 | decimal(10) | Yes | Part Planning OUInstance (last updated part planning ou) Part Actual Cost is maintained for the part at this part planning level. For other parts, this can be null. | No |
BAL_SOURCE_FLAG | _varchar_5 | varchar(5) | Yes | Gives the source of the stock record. If the stock comes from unplanned receipt , then this field will contain UPR as source and if it comes from configuration, then this field will contain CFG as source. The following lists sourceFlags and thei | No |
BAL_SOURCE_DOC_OU | _decimal_10_0 | decimal(10) | Yes | Original Source document OU (Receipt or GR or Opening Balance or Aircraft No or Config No) which created the Stock Balance | No |
BAL_SOURCE_DOC_NO | _varchar_40 | varchar(40) | Yes | Original Source document no (Receipt or GR or Opening Balance or Aircraft No or Config No) which created the Stock Balance | No |
BAL_SOURCE_DOC_RCPT_DATE | _datetime_8 | datetime(8) | Yes | Receipt Date of GR Or Openning Balance or Receipt transaction | No |
BAL_LASTUPD_DOC_TYPE | _varchar_25 | Varchar(25) | Yes | OPBAL - Opening Balance UPLREC - Unplanned Receipt GR - Goods Receipt CFG - Configuration AC - Aircraft STKTRN - Intra Stock Transfer ISU - Issue RTN - Return SSC - S | No |
BAL_LASTUPD_DOC_OU | _decimal_10_0 | decimal(10) | Yes | Last updated Source document OU (Receipt or GR or Opening Balance or Issue or Aircraft or Config) which updated the Stock Balance | No |
BAL_LASTUPD_DOC_NO | _varchar_40 | varchar(40) | Yes | Last updated Source document No (Receipt or GR or Opening Balance or Issue or Aircraft or Config) which updated the Stock Balance | No |
BAL_REF_SERIAL_NO | _varchar_40 | varchar(40) | Yes | Referance Serial No or Manufacturer Serial No | No |
BAL_REF_LOT_NO | _varchar_18 | varchar(18) | Yes | Referance Lot No | No |
BAL_AVAILABLE_QTY | _decimal_28_8 | decimal(28) | Yes | Quantity is stored at the stock uom | No |
BAL_AVLQTY_INVOLUOM | _decimal_28_8 | decimal(28) | Yes | This will be available quantity in Bin volume uom if the zone is a normal zone. This will be available quantity in Zone Volume uom if the warehouse is a normal warehouse and zone is a free zone. This will be available quantity in Warehouse volume | No |
BAL_AVLQTY_INWGHUOM | _decimal_28_8 | decimal(28) | Yes | This will be available quantity in Bin weight uom if the zone is a normal zone. This will be available quantity in Zone weight uom if the warehouse is a normal warehouse and zone is a free zone. This will be available quantity in Warehouse weight | No |
BAL_HARD_ALLOC_QTY | _decimal_28_8 | decimal(28) | Yes | Hard Allocated qty for the key details | No |
BAL_ACT_VALUATION_RATE | _decimal_28_8 | decimal(28) | Yes | This column value will be NULL for all parts except those parts which follow Actual Valuation costing method | No |
BAL_RCVD_ACT_RATE | _decimal_28_8 | decimal(28) | Yes | This will the actual rate at which the stock got received for Consignment goods. Stock value to be taken into inventory only upon conversion | No |
BAL_CERTIFICATE_TYPE | _varchar_25 | Varchar(25) | Yes | Certificate Type. This attribute is applicable only for serial controlled parts. It is originally defined in Logistics Common master component. The certificate type is specified in the Receipt component when the stock is received. The same is store | No |
BAL_CERTIFICATE_NO | _varchar_40 | varchar(40) | Yes | Certificate No This attribute is applicable only for serial controlled parts.The certificate No is specified in the Receipt component when the stock is received. The same is stored here. | No |
BAL_CERTIFICATE_DATE | _datetime_8 | datetime(8) | Yes | Certificate Date This attribute is applicable only for serial controlled parts.The certificate Date is specified in the Receipt component when the stock is received. The same is stored here. | No |
BAL_AUTH_NO | _varchar_40 | varchar(40) | Yes | Authorization No. Applicable for serial controlled part | No |
BAL_SYS_TRACKING_REF | _varchar_40 | varchar(40) | Yes | Tracking Referance Applicable for Serial controlled parts. | No |
BAL_RECEIPT_COST | _decimal_28_8 | decimal(28) | Yes | Will be NULL for those parts which are not of type Std Cost costing methodology. Total Receipt Value accumulated for std part item | No |
BAL_TOT_STD_COST | _decimal_28_8 | decimal(28) | Yes | Will be NULL for those parts which are not of type Std Cost costing methodology. Total Value accumulated for std part item | No |
BAL_COMPONENT_OU | _decimal_10_0 | decimal(10) | Yes | Component Ou | No |
BAL_COMPONENT_ID | _varchar_90 | varchar(90) | Yes | Component Id | No |
BAL_OLD_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | Part No (Ou) of the component prior to modification | No |
BAL_OLD_PART_NO | _varchar_40 | varchar(40) | Yes | Part No of the component prior to modification | No |
BAL_OLD_PART_SRL | _varchar_40 | varchar(40) | Yes | Old Serial no of the component prior to modification of the same | No |
BAL_OLD_COMP_OU | _decimal_10_0 | decimal(10) | Yes | Old Component id (ou) for the part serial | No |
BAL_OLD_COMP_ID | _varchar_40 | varchar(40) | Yes | Old Component id for the part serial | No |
BAL_WARRANTY_LAPSE_DATE | _datetime_8 | datetime(8) | Yes | Warranty laspe date for the serial controlled parts | No |
BAL_ACCONFIG_FLAG | _varchar_5 | varchar(5) | Yes | This will indicate whether the Part-Serial got originally created from Aircraft or Configuration component. First-time SourceFlag and AcConfig Flag will be same. Subsequently on return source flag will get overwritten | No |
BAL_SRL_EXPIRY_DATE | _datetime_8 | datetime(8) | Yes | Expiry Date for the serial controlled part For GR, either GR Date or Inspection Date whichever is latest + Designed Shelf Life For receipt, it is the Receipt Date + Part Design Shelf life For OpBal, it is the Op Bal Date + Part Design Shelf life | No |
BAL_FIRSTISU_FLAG | _varchar_25 | Varchar(25) | Yes | For component type of parts, this will indicate whether the first issue for the component has been made or not. It will take the following values. Y if the component has been issued out. N if the component has not been issued at all. NULL if th | No |
BAL_SERIAL_RUNNING_NO | _decimal_10_0 | decimal(10) | Yes | current Serial number | No |
BAL_SERIAL_NO_PREFIX | _varchar_6 | varchar(6) | Yes | prefix for the serial number generation | No |
BAL_SERIAL_NO_SUFFIX | _varchar_6 | varchar(6) | Yes | suffix for the serial number generation | No |
BAL_OWNERSHIP | _varchar_5 | varchar(5) | Yes | holds the ownership of the part CUS - Customer SUP - Supplier OWN - Internal | No |
BAL_OWNINGAGENCY | _varchar_45 | varchar(45) | Yes | holds the owner name | No |
BAL_OWNINGAGENCY_OU | _decimal_10_0 | decimal(10) | Yes | holds the owner location instance | No |
BAL_CREATED_BY | _varchar_30 | varchar(30) | Yes | Created User Name | No |
BAL_CREATED_DATE | _datetime_8 | datetime(8) | Yes | Created Date | No |
BAL_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | Last Modified User Name | No |
BAL_MODIFIED_DATE | _datetime_8 | datetime(8) | Yes | LAst Modified Date | No |
BAL_ASSET_NO | udd_assetnumber | varchar(18) | Yes | asset number | No |
BAL_ASSET_TAG | udd_assettagno | int(4) | Yes | asset tag number | No |
BAL_ASSET_MODIFIED_BY | udd_ctxt_user | varchar(30) | Yes | holds the user name who modified the asset | No |
BAL_ASSET_MODIFIED_DATE | udd_date | varchar(15) | Yes | modified date | No |
BAL_PROPOSAL_NO | udd_documentno | varchar(40) | Yes | the proposal number | No |
BAL_VALUE | udd_amount | numeric(13) | Yes | value of the asset | No |
BAL_SOURCE_RTN_DOC_OU | udd_ctxt_ouinstance | int(4) | Yes | document ou | No |
BAL_SOURCE_RTN_DOC_NO | udd_refdocno | varchar(40) | Yes | document number | No |
BAL_COREVALUE | udd_amount | numeric(13) | Yes | core value of the part(life time costing) | No |
BAL_VARVALUE | udd_amount | numeric(13) | Yes | variable value of the part(life time costing) | No |
Bal_Qur_status | udd_documentno | varchar(40) | Yes | The quarantined status of the part | No |
Bal_Qur_RefDocType | udd_flag | varchar(25) | Yes | the reference document type of the quarantined part | No |
Bal_Qur_RefDocNo | udd_documentno | varchar(40) | Yes | the reference doc no of the quarantined part | No |
BAL_SOURCE_DOC_LINENO | udd_seqno | int(4) | Yes | the line no of the source document of the part | No |
BAL_SEQ_NO | udd_count | int(4) | No | the uniquew sequence id of each part in the table | Yes |
BAL_DEVIATED_PART_FLAG | udd_designparamcode | varchar(5) | Yes | the part deviated or not | No |
BAL_DEVIATED_COMMENTS | UDD_Comments | char(256) | Yes | if the part is deviated part then deviation comments | No |
created_area_code | _Varchar_40 | varchar(40) | Yes | the area code of the part record where it is created | No |
BAL_OFFLINE_AREA | udd_documentno | varchar(40) | Yes | the part is in main base or in any one of the field base | No |
BAL_AREA_UPD_SER | udd_ctxt_service | varchar(32) | Yes | the service by which the part record is marked as offline record | No |
BAL_Stock_Currency | udd_currency | varchar(20) | Yes | currency | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
DATEWISE_PART_OU | _decimal_10_0 | decimal(10) | Yes | part ou | No |
DATEWISE_PART_NO | _varchar_40 | varchar(40) | Yes | part number | No |
DATEWISE_PARTSTATUS | _varchar_40 | varchar(40) | Yes | part status | No |
DATEWISE_DATED | _datetime_8 | datetime(8) | Yes | date | No |
DATEWISE_VALUE | _decimal_28_8 | decimal(28) | Yes | value of the part | No |
DATEWISE_QUANTITY | _decimal_28_8 | decimal(28) | Yes | Quantity | No |
DATEWISE_CMAV_COST | _decimal_28_8 | decimal(28) | Yes | part cost | No |
DATEWISE_FLAG | _char_2 | char(2) | Yes | holds the value Y - yes and N - no | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | REPLICATION KEY | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_BS_Reval_OuInstance | udd_ctxt_ouinstance | int(4) | No | Stock Maintanance Component OU instance value. | No |
Smn_BS_Reval_Doc_No | udd_documentno | varchar(40) | No | Inventory Revaluation Document number. | No |
Smn_BS_Reval_Part_CrtOU | udd_ctxt_ouinstance | int(4) | Yes | Part Created OU Instance value | No |
Smn_BS_Reval_Part_No | udd_partno | varchar(40) | Yes | Part Number used for Inventory Revaluation | No |
Smn_BS_Reval_Warehouse_Ou | udd_ctxt_ouinstance | int(4) | Yes | Warehouse created OU instance value | No |
Smn_BS_Reval_Serial_No | udd_partserialnumber | varchar(40) | Yes | Part serial number used to calculate the Inventory Revaluation. | No |
Smn_BS_Reval_Lot_No | udd_lotno | varchar(18) | Yes | Part Lot number used to calculate the Inventory Revaluation. | No |
Smn_BS_Reval_WarehouseId | udd_warehouse | varchar(10) | Yes | Warehouse number used to take the part to calculate the Inventory Revaluation. | No |
Smn_BS_Reval_Stock_Status | udd_status | varchar(25) | Yes | Stock status of the part used for Inventory Revaluation. | No |
Smn_BS_Reval_Part_Type | udd_type | varchar(25) | Yes | Part type of the part used for Inventory Revaluation. | No |
Smn_BS_Reval_Tot_Qty | udd_quantity | numeric(13) | Yes | Total quantity of the part in stock used for Inventory Revaluation. | No |
Smn_BS_Reval_Unit_Rate | udd_rate | numeric(13) | Yes | Unit rate for the Part. | No |
Smn_BS_Reval_Sys_Market_Rate | udd_rate | numeric(13) | Yes | Market rate (lowest cost from the supplier for that part) taken from the system. | No |
Smn_BS_Reval_Market_Rate | udd_rate | numeric(13) | Yes | Market rate (lowest cost from the supplier for that part) updated by the user. | No |
Smn_BS_Reval_Tot_Stock_Value | udd_amount | numeric(13) | Yes | Total Quantity * Unit Rate. | No |
Smn_BS_Reval_Tot_Market_Value | udd_amount | numeric(13) | Yes | Total Quantity * Market Rate (User updated value) | No |
Smn_BS_Reval_Zone | udd_zone | varchar(10) | Yes | Zone details where the part available. | No |
Smn_BS_Reval_Bin | udd_bin | varchar(10) | Yes | Bin details where the part available. | No |
Smn_BS_Reval_Supplier_No | udd_vendorcode | varchar(45) | Yes | Supplier number who supplier the part for the lowest cost. | No |
Smn_BS_Reval_Totvalue_comp | udd_amount | numeric(13) | Yes | This column holds the total value | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | the unique identification number | Yes | |
Table Name : | Smn_Invent_Reval_Hdr |
Comment : | The table is used to store the header levelInventory Valuation information |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_Reval_Ouinstance | udd_ctxt_ouinstance | int(4) | No | Stock Maniatanance OU Instance value | Yes |
Smn_Reval_Doc_No | udd_documentno | varchar(40) | No | Stock Revaluation Document number | Yes |
Smn_Reval_Created_date | udd_time | datetime(8) | Yes | To store the Created date. | No |
Smn_Reval_Period | fin_financeperiod | varchar(15) | No | Stock revaluation period. | Yes |
Smn_Reval_PartType | udd_type | varchar(25) | Yes | To Store the Part type | No |
Smn_Reval_Acc_Usage | fin_usageid | varchar(20) | Yes | To store the accounting usage. | No |
Smn_Reval_Cost_Usage | fin_usageid | varchar(20) | Yes | To store the costing usage | No |
Smn_Reval_Type | udd_type | varchar(25) | Yes | To store the revaluation type. | No |
Smn_Reval_Basis | udd_basis | varchar(8) | Yes | To Store the revaluation basis. | No |
Smn_Reval_Method | udd_flag | varchar(25) | Yes | To Store the revaluation method. | No |
Smn_Reval_Level | udd_flag | varchar(25) | Yes | To Store the revaluation level. | No |
Smn_Reval_Warehouse_Ou | udd_ctxt_ouinstance | int(4) | Yes | Store the Warehouse created OU instance. | No |
Smn_Reval_Warehouse_Id | udd_warehouse | varchar(10) | Yes | To Store the warehouse number | No |
Smn_Reval_Computed_Value | udd_amount | numeric(13) | Yes | To store the computed value. | No |
Smn_Reval_Revaluated_Value | udd_amount | numeric(13) | Yes | To Store the revaluated value | No |
Smn_Reval_Base_Currecny | fin_currency | varchar(5) | Yes | To Store the Base Currreny. | No |
Smn_Reval_Exchg_Rate | udd_amount | numeric(13) | Yes | To Store the exhange rate. | No |
Smn_Reval_JV_Doc_No | udd_documentno | varchar(40) | Yes | To store the Journal Voucher document number. | No |
Smn_Reval_Affected_Items | udd_count | int(4) | Yes | To store the total number of items affected while computing revaluation. | No |
Smn_Reval_Stock_Value | udd_amount | numeric(13) | Yes | To store the total stock value | No |
Smn_Reval_Stock_Correction_No | udd_documentno | varchar(40) | Yes | To store the stock correction number. | No |
Smn_Reval_Stock_Remarks | udd_remarks | varchar(255) | Yes | To store the user remarks | No |
Smn_Reval_Stock_FileName | udd_filename | varchar(50) | Yes | To store the stock revaluation file name. | No |
Smn_Reval_BS_Remarks | udd_remarks | varchar(255) | Yes | To store the Balance sheet remarks. | No |
Smn_Reval_BS_FileName | udd_filename | varchar(50) | Yes | To store the balance sheet file name. | No |
Smn_Reval_LastUpdated_By | udd_ctxt_user | varchar(30) | Yes | To store the last updated user. | No |
Smn_Reval_LastUpdated_Date | udd_time | datetime(8) | Yes | To store the last updated date. | No |
Smn_Reval_Created_By | udd_ctxt_user | varchar(30) | Yes | To store the created user. | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_Schd_Reval_Ouinstance | udd_ctxt_ouinstance | int(4) | No | Stock Mainatance Ouinstance | Yes |
Smn_Schd_Reval_Period | fin_financeperiod | varchar(15) | No | Inventory Revaluation Period Taken from the Finance component. | Yes |
Smn_Schd_Reval_DateTime | udd_time | datetime(8) | No | Revaluation Date and Time | Yes |
Smn_Schd_Reval_Part_No | udd_partno | varchar(40) | No | Inventory Revaluation Part Number | Yes |
Smn_Schd_Reval_Part_Ou | udd_ctxt_ouinstance | int(4) | No | Part Created Ouinstance Value | Yes |
Smn_Schd_Reval_WarehouseId | udd_warehouse | varchar(10) | No | Inventory Revaluation Warehouse id | Yes |
Smn_Schd_Reval_WarehouseOu | udd_ctxt_ouinstance | int(4) | No | Warehouse Created OU Instance value | Yes |
Smn_Schd_Reval_Serial_No | udd_partserialnumber | varchar(40) | No | Inventory Revaluation Part Serial Number | Yes |
Smn_Schd_Reval_Lot_No | udd_lotno | varchar(18) | No | Inventory Revaluation Part Lot Number | Yes |
Smn_Schd_Reval_Part_Status | udd_partstatus | varchar(40) | No | Stock Status of the part defined in Inventory Revaluation | Yes |
Smn_Schd_Reval_Zone | udd_zone | varchar(10) | No | Zone details for the part where it is located. | Yes |
Smn_Schd_Reval_Bin | udd_bin | varchar(10) | No | Bin details for the Part where it is located. | Yes |
Smn_Schd_Reval_Avail_Qty | udd_quantity | numeric(13) | Yes | Quantity available in the Stock for the given part. | No |
Smn_Schd_Reval_Alloc_Qty | udd_quantity | numeric(13) | Yes | Quantity allocate for the given part in the Stock | No |
Smn_Schd_Reval_Rate | udd_rate | numeric(13) | Yes | User define rate | No |
Smn_Schd_Reval_Valuation_Type | udd_type | varchar(25) | Yes | Valuation Type to calculate the Inventory Revaluation. | No |
Smn_Schd_Reval_Ref_No | udd_documentno | varchar(40) | Yes | Reference number if any | No |
Smn_Schd_Reval_Ref_Date | udd_time | datetime(8) | Yes | Reference date | No |
Smn_Schd_Reval_StockUom | udd_uom | varchar(15) | Yes | Stock UOM for the part available in the Stock | No |
Smn_Schd_Reval_User | udd_ctxt_user | varchar(30) | Yes | User details | No |
Smn_Schd_Reval_Language | udd_ctxt_language | int(4) | Yes | Language (Fwcontext) | No |
Smn_Schd_Reval_Supplier | udd_vendorcode | varchar(45) | Yes | Part supplier who supplies for the minimum rate among various supplier. | No |
Smn_Schd_Reval_MarketRate | udd_amount | numeric(13) | Yes | Lower of cost among various supplier for that Part. | No |
Smn_Schd_Reval_PartType | udd_type | varchar(25) | Yes | Part type for the Part. | No |
Smn_Schd_Reval_Processed | udd_flag | varchar(25) | Yes | It is a Flag column which denotes for that Part,Serial, Line Inventory Revaluation has already happened or Not. | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_Stk_Reval_Ouinstance | udd_ctxt_ouinstance | int(4) | No | Inventory Revaluation OU value | No |
Smn_Stk_Reval_Doc_No | udd_documentno | varchar(40) | No | Inventory Revaluation Document Number | No |
Smn_Stk_Reval_Part_No | udd_partno | varchar(40) | Yes | Inventory Revaluation Part Number | No |
Smn_Stk_Reval_Part_CrtOu | udd_ctxt_ouinstance | int(4) | Yes | Inventory Revaluation Part created OU instance value | No |
Smn_Stk_Reval_Warehouse_Ou | udd_ctxt_ouinstance | int(4) | Yes | Inventory Revaluation Warehouse created OU instance | No |
Smn_Stk_Reval_Serial_No | udd_partserialnumber | varchar(40) | Yes | Inventory Revaluation Part Serial Number | No |
Smn_Stk_Reval_Lot_No | udd_lotno | varchar(18) | Yes | Inventory Revaluation Part Lot Number | No |
Smn_Stk_Reval_Stock_Status | udd_status | varchar(25) | Yes | Inventory Revaluation Part Stock Status | No |
Smn_Stk_Reval_Part_Type | udd_type | varchar(25) | Yes | Inventory Revaluation Part Type | No |
Smn_Stk_Reval_Tot_Qty | udd_quantity | numeric(13) | Yes | Inventory Revaluation Total Quantity | No |
Smn_Stk_Reval_Unit_Rate | udd_rate | numeric(13) | Yes | Inventory Revaluation Unit rate of the Part. | No |
Smn_Stk_Reval_Market_Value | udd_amount | numeric(13) | Yes | To fetch the lowest supplier rate for the Part. | No |
Smn_Stk_Reval_Current_Value | udd_amount | numeric(13) | Yes | Current value = Total Qty * Unit rate | No |
Smn_Stk_Reval_LCM_Value | udd_amount | numeric(13) | Yes | LCM Value = Total Quantity * Market rate | No |
Smn_Stk_Reval_Supplier_No | udd_vendorcode | varchar(45) | Yes | Inventory Revaluation Supplier Number. This should be the supplier who supplies the part for the minimum price among various supplier. | No |
Smn_Stk_Reval_Part_ActGrp | udd_group | varchar(25) | Yes | Inventory Revaluation Part belongs to the particular Part group | No |
Smn_Stk_Reval_Zone | udd_zone | varchar(10) | Yes | Inventory Revaluation Zone for the Part located | No |
Smn_Stk_Reval_Bin | udd_bin | varchar(10) | Yes | Warehouse Bin where the part is located | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | The unique identification no | Yes | |
Table Name : | SMN_LFBAL_FIFO_LIFO_PART_RATE |
Comment : | This table contains Available Quantity information for a part following FIFO/LIFO costing methodology. The available quantity is maintained at the part - part status - as on date - rate no level This information is maintained at Receipt Level because sub |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
LFBAL_SMN_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Created ouinstance | Yes |
LFBAL_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created OUinstance | Yes |
LFBAL_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
LFBAL_PART_NO | _varchar_40 | varchar(40) | No | Any stockable part can be stored here | Yes |
LFBAL_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | Yes |
LFBAL_AS_ON_DATE | _datetime_8 | datetime(8) | No | Stock received Date | Yes |
LFBAL_RATE_NO | _decimal_10_0 | decimal(10) | No | A unique number generated for each receipt entry | Yes |
LFBAL_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | No | This will be the warehouse location id. If the option setting for Stock Cost Evaluation is Location level, then this column would not be used in the condition while arriving at the lifo-fifo rate. | Yes |
LFBAL_WAREHOUSE_ID | _varchar_10 | varchar(10) | No | This will be the warehouse id. If the option setting for Stock Cost Evaluation is Location level, then this column would not be used in the condition while arriving at the lifo-fifo rate. | Yes |
LFBAL_RECEIPT_TYPE | _varchar_10 | varchar(10) | No | This will have the receipt document type. Stock can be received thru GoodsReceipt, Unplanned Receipt, Stock Transfer Receipt, Return etc... | Yes |
LFBAL_RECEIPT_OU | _decimal_10_0 | decimal(10) | No | OU Instance of the Receipt Document | Yes |
LFBAL_RECEIPT_NO | _varchar_40 | varchar(40) | No | Original Receipt Document No thru which the stock entries got recorded | Yes |
LFBAL_RECEIPT_QTY | _decimal_28_8 | decimal(28) | Yes | receipt Qty in stock uom | No |
LFBAL_AVAILABLE_QTY | _decimal_28_8 | decimal(28) | Yes | This is the consolidated qty for FIFO/LIFO parts ReceiptDocNo-Part-PartStatus-AsOnDate-Rate combination, . | No |
LFBAL_FIFO_LIFO_RATE | _decimal_28_8 | decimal(28) | Yes | Lifo and Fifo Rate | No |
LFBAL_CREATED_BY | _varchar_30 | varchar(30) | No | Created User name | No |
LFBAL_CREATED_DATE | _datetime_8 | datetime(8) | No | Created Date | No |
LFBAL_MODIFIED_BY | _varchar_30 | varchar(30) | No | Last Modified User | No |
LFBAL_MODIFIED_DATE | _datetime_8 | datetime(8) | No | Last Modified date | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
LFRT_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Created ouinstance | Yes |
LFRT_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | the openoing balance document no | Yes |
LFRT_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
LFRT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ouinstance | Yes |
LFRT_PART_NO | _varchar_40 | varchar(40) | No | Any stockable part can be stored here | Yes |
LFRT_SEQ_NO | _decimal_10_0 | decimal(10) | No | A unique number generated for each receipt entry | Yes |
LFRT_SYS_LINENO | _decimal_10_0 | decimal(10) | No | the line no of the opening balance document | No |
LFRT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | the quantity of the part in stock UOM | No |
LFRT_RATE | _decimal_28_8 | decimal(28) | Yes | the part rate | No |
LFRT_VALUE | _decimal_28_8 | decimal(28) | Yes | the part value | No |
LFRT_REF_DOC_NO | _varchar_40 | varchar(40) | Yes | the reference document no | No |
LFRT_LINE_NO | udd_linenum | varchar(30) | No | the reference document line no | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
AmendDtl_OuInstance | udd_ctxt_ouinstance | int(4) | No | Ou instance | No |
AmendDtl_LineNo | udd_lineno | int(4) | Yes | line number of the part | No |
AmendDtl_AmendNo | udd_count | int(4) | Yes | amendment number | No |
AmendDtl_ComponentNo | udd_component | varchar(16) | Yes | Component Id | No |
AmendDtl_Warehouse | udd_warehouse | varchar(10) | Yes | ware house number | No |
AmendDtl_PartNo | udd_partno | varchar(40) | Yes | part number | No |
AmendDtl_Serial_No | udd_documentno | varchar(40) | Yes | serial number | No |
AmendDtl_CoreValue | udd_cost | numeric(13) | Yes | core value of the part | No |
AmendDtl_VarValue | udd_cost | numeric(13) | Yes | amended variable value of the part | No |
AmendDtl_TotValue | udd_cost | numeric(13) | Yes | total value of part ( ie core value + variable value) | No |
AmendDtl_Created_By | udd_ctxt_user | varchar(30) | Yes | created by | No |
AmendDtl_Created_Date | udd_datetime | varchar(30) | Yes | created date | No |
AmendDtl_Updated_By | udd_ctxt_user | varchar(30) | Yes | updated by | No |
AmendDtl_Updated_Date | udd_datetime | varchar(30) | Yes | updated date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
MntCore_OuInstance | udd_ctxt_ouinstance | int(4) | No | Ou Instance | No |
MntCore_LineNo | udd_lineno | int(4) | Yes | line number of the part | No |
MntCore_ComponentNo | udd_component | varchar(16) | Yes | component Id | No |
MntCore_Warehouse | udd_warehouse | varchar(10) | Yes | warehouse number | No |
MntCore_PartNo | udd_partno | varchar(40) | Yes | Part Number | No |
MntCore_Serial_No | udd_documentno | varchar(40) | Yes | serial number | No |
MntCore_CoreValue | udd_cost | numeric(13) | Yes | Core value of the part | No |
MntCore_VarValue | udd_cost | numeric(13) | Yes | variable value of the part | No |
MntCore_TotValue | udd_cost | numeric(13) | Yes | total value(core + variable) of the part | No |
MntCore_RemainLife | udd_count | int(4) | Yes | remaining life time | No |
MntCore_Status | udd_flag | varchar(25) | Yes | core status | No |
MntCore_AmendNo | udd_count | int(4) | Yes | latest amendment number | No |
MntCore_Remarks | udd_txt255 | varchar(255) | Yes | remarks | No |
MntCore_Created_By | udd_ctxt_user | varchar(30) | Yes | created by | No |
MntCore_Created_Date | udd_datetime | varchar(30) | Yes | created date | No |
MntCore_Updated_By | udd_ctxt_user | varchar(30) | Yes | Modified By | No |
MntCore_Updated_Date | udd_datetime | varchar(30) | Yes | Modifeid Date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
MNTPOOL_OuInstance | udd_ctxt_ouinstance | int(4) | No | This column used for identify the OU. | No |
MNTPOOL_AgtType | udd_flag | varchar(25) | No | This column Used to identify the Agreement Type | No |
MNTPOOL_Category | udd_category | varchar(15) | Yes | This column Used to identify the Pool Category | No |
MNTPOOL_PartNo | udd_partno | varchar(40) | No | Used to identify the Part number | No |
MNTPOOL_LineNo | udd_seqno | int(4) | No | Used to Identify the Line number (created Automatically) | No |
MNTPOOL_Item | udd_documentno | varchar(40) | No | Used to identify the Pool Item number | No |
MNTPOOL_Quantity | udd_quantity | numeric(13) | No | Used to identify the Pool Quantity | No |
MNTPOOL_UOM | udd_uom | varchar(15) | Yes | Used to identify the UOM | No |
MNTPOOL_Station | udd_txt150 | varchar(150) | Yes | Used to identify the Station code | No |
MNTPOOL_NoofParticipant | udd_count | int(4) | Yes | Used to identify the No.Of particitipants | No |
MNTPOOL_PoolCost | udd_amount | numeric(13) | Yes | Used to identify the Pool Cost | No |
MNTPOOL_Currency | udd_currency | varchar(20) | Yes | Used to identify the Currency | No |
MNTPOOL_FromDate | udd_datetime1 | datetime(8) | Yes | This column is used for From Date. | No |
MNTPOOL_ToDate | udd_datetime1 | datetime(8) | Yes | This column is used for To Date. | No |
MNTPOOL_Provider | udd_txt2000 | varchar(2000) | Yes | Provider | No |
MNTPOOL_Participant | udd_txt2000 | varchar(2000) | Yes | This column is used for Pool Participant. | No |
MNTPOOL_Status | udd_status | varchar(25) | Yes | This column used for Pool Status. | No |
MNTPOOL_AgtRemarks | udd_remarks | varchar(255) | Yes | This column is used for Agreement Remarks. | No |
MNTPOOL_Comments | UDD_Comments | char(256) | Yes | This column is used for Pool Comments. | No |
MNTPOOL_FileName | udd_filename | varchar(50) | Yes | This column is used for Pool Filename. | No |
MNTPOOL_Created_By | udd_ctxt_user | varchar(30) | Yes | This column used for Created User. | No |
MNTPOOL_Created_Date | udd_datetime1 | datetime(8) | Yes | This column is used for Created Date. | No |
MNTPOOL_Updated_By | udd_ctxt_user | varchar(30) | Yes | This column used for identify Modified User. | No |
MNTPOOL_Updated_Date | udd_datetime1 | datetime(8) | Yes | This column used for Modified Date. | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PARTSRL_OuInstance | udd_ctxt_ouinstance | int(4) | Yes | Orgonization Unit | No |
PARTSRL_ChangeDocNo | udd_documentno | varchar(40) | Yes | Change document No | No |
PARTSRL_ChgeBas | udd_doctype | varchar(40) | Yes | Change Basis | No |
PARTSRL_ChgTyp | udd_doctype | varchar(40) | Yes | Change type | No |
PARTSRL_ChgSts | udd_status | varchar(25) | Yes | Status | No |
PARTSRL_ComponentID | udd_component | varchar(16) | Yes | Component ID | No |
PARTSRL_CurrPartNo | udd_partno | varchar(40) | Yes | Current Part No | No |
PARTSRL_CurrSerial | udd_partserialnumber | varchar(40) | Yes | Current Serial No | No |
PARTSRL_CurrMfgSerialNo | udd_partserialnumber | varchar(40) | Yes | Current Mfr Serial No | No |
PARTSRL_NewPartNo | udd_partno | varchar(40) | Yes | New Part No | No |
PARTSRL_NewSerialNo | udd_partserialnumber | varchar(40) | Yes | New Serial No | No |
PARTSRL_NewMfgSerialNo | udd_partserialnumber | varchar(40) | Yes | New Mfr Serial No | No |
PARTSRL_LastAnlyDate | udd_date1 | varchar(15) | Yes | Last Analysed date | No |
PARTSRL_ERROR_MSG | udd_remarks | varchar(255) | Yes | Error Message | No |
PARTSRL_ERROR_LINE | _int_0 | int(0) | Yes | Error line No | No |
PARTSRL_ERROR_PROC | udd_remarks | varchar(255) | Yes | Error Procedure | No |
replication_key | _uniqueidentifier_0 | uniqueidentifier(0) | No | replication keyunique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PARTSRL_OuInstance | udd_ctxt_ouinstance | int(4) | No | the part serial change created ou instance | Yes |
PARTSRL_ChangeDocNo | udd_documentno | varchar(40) | No | the part serial change dicument no | Yes |
PARTSRL_ComponentID | udd_componentid | varchar(90) | Yes | component id | No |
PARTSRL_DocOU | udd_ctxt_ouinstance | int(4) | No | the document ou | Yes |
PARTSRL_DocNo | udd_documentno | varchar(40) | No | document no in which the part resides | Yes |
PARTSRL_DocType | udd_doctype | varchar(40) | No | document type in which the part resides | Yes |
PARTSRL_DocStatus | udd_docstatus | varchar(15) | Yes | the document status | No |
PARTSRL_Created_By | udd_ctxt_user | varchar(30) | Yes | created by | No |
PARTSRL_Created_Date | _datetime_8 | datetime(8) | Yes | created date | No |
PARTSRL_Updated_By | udd_ctxt_user | varchar(30) | Yes | updated by | No |
PARTSRL_Updated_Date | _datetime_8 | datetime(8) | Yes | updated date | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PARTSRL_OuInstance | udd_ctxt_ouinstance | int(4) | No | Part serial change Created ouinstance | Yes |
PARTSRL_ChangeDocNo | udd_documentno | varchar(40) | No | part serial changeDocument no | Yes |
PARTSRL_DocNo | udd_documentno | varchar(40) | No | Part serial involved document no | Yes |
PARTSRL_DocType | udd_doctype | varchar(40) | No | part serial involved document type | Yes |
PARTSRL_DocStatus | udd_status | varchar(25) | Yes | part serial involved document status | No |
PARTSRL_RefDocno | udd_documentno | varchar(40) | Yes | part serial involved document ref docerence document no | No |
PARTSRL_OwnRefDocNo | udd_documentno | varchar(40) | Yes | part serial involved document own reference doc no | No |
PARTSRL_ParenDocNo | udd_documentno | varchar(40) | Yes | part serial involved document parent document no | No |
PARTSRL_ParenDocType | udd_doctype | varchar(40) | Yes | part serial involved document parent document type | No |
PARTSRL_Description | udd_txt2000 | varchar(2000) | Yes | part serial change description | No |
PARTSRL_Location | udd_wccode | varchar(30) | Yes | part serial change initiated warehouse | No |
PARTSRL_CusOrderNo | udd_documentno | varchar(40) | Yes | part serial involved customer order no | No |
PARTSRL_ChngAllowed | udd_doctype | varchar(40) | Yes | part serial change allowed or not flag | No |
PARTSRL_Created_By | udd_ctxt_user | varchar(30) | Yes | Part serial change created person | No |
PARTSRL_Created_Date | _datetime_8 | datetime(8) | Yes | Part serial change created date | No |
PARTSRL_Updated_By | udd_ctxt_user | varchar(30) | Yes | Part serial change updated person | No |
PARTSRL_Updated_Date | _datetime_8 | datetime(8) | Yes | Part serial change updated date | No |
PARTSRL_RevNo | udd_revisionno | varchar(40) | No | Part serial Revision Number | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PARTSRL_OuInstance | udd_ctxt_ouinstance | int(4) | No | Part serial change Created ouinstance | Yes |
PARTSRL_ChangeDocNo | udd_documentno | varchar(40) | No | part serial changeDocument no | Yes |
PARTSRL_ChgeBas | udd_doctype | varchar(40) | Yes | Part serial change based on correction,engg direct change or engg change work execution | No |
PARTSRL_ChgTyp | udd_doctype | varchar(40) | Yes | part serial change type , part change serial change or part and serial change | No |
PARTSRL_ChgSts | udd_status | varchar(25) | Yes | status of the part serial change document | No |
PARTSRL_ComponentID | udd_component | varchar(16) | Yes | The component id of the part serial which is to be modified | No |
PARTSRL_PartCrtOU | udd_ctxt_ouinstance | int(4) | Yes | OU instance of the part. | No |
PARTSRL_CurrPartNo | udd_partno | varchar(40) | Yes | current part no of the part which is to be modified | No |
PARTSRL_CurrSerial | udd_partserialnumber | varchar(40) | Yes | current serial no of the part- serail which is to be modified | No |
PARTSRL_CurrMfgSerialNo | udd_partserialnumber | varchar(40) | Yes | manufracted serial no of the part serial is been modified | No |
PARTSRL_StkStatus | udd_status | varchar(25) | Yes | stock status | No |
PARTSRL_PartType | udd_doctype | varchar(40) | Yes | part type | No |
PARTSRL_RefDocOU | udd_ctxt_ouinstance | int(4) | Yes | ou instance of the reference document | No |
PARTSRL_RefDocTyp | udd_doctype | varchar(40) | Yes | reference document type | No |
PARTSRL_RefDocNo | udd_documentno | varchar(40) | Yes | reference doument no | No |
PARTSRL_SourceDocDate | _datetime_8 | datetime(8) | Yes | part serial source document date | No |
PARTSRL_SourceDocNo | udd_documentno | varchar(40) | Yes | part serial source document number | No |
PARTSRL_SourceDocRevNo | udd_documentno | varchar(40) | Yes | part serial source documents revesion no | No |
PARTSRL_Ownership | udd_desc120 | varchar(120) | Yes | Ownership | No |
PARTSRL_OwngAgencyCode | udd_doctype | varchar(40) | Yes | Ownig Agency Code | No |
PARTSRL_NewPartNo | udd_partno | varchar(40) | Yes | New Part No | No |
PARTSRL_NewSerialNo | udd_partserialnumber | varchar(40) | Yes | New Serial No | No |
PARTSRL_NewMfgSerialNo | udd_partserialnumber | varchar(40) | Yes | New Manufacture SerialNo | No |
PARTSRL_chgDatetime | _datetime_8 | datetime(8) | Yes | part serial change created date time | No |
PARTSRL_LastAnlyDate | _datetime_8 | datetime(8) | Yes | last transaction analysis | No |
PARTSRL_LastTranDate | _datetime_8 | datetime(8) | Yes | last transaction date | No |
PARTSRL_LastTrnNo | udd_documentno | varchar(40) | Yes | last transaction document number | No |
PARTSRL_LastTranType | udd_doctype | varchar(40) | Yes | last transaction document type | No |
PARTSRL_ReaforChg | udd_txt2000 | varchar(2000) | Yes | reason for the part serial change | No |
PARTSRL_RefDetails | udd_txt2000 | varchar(2000) | Yes | part serial change reference details | No |
PARTSRL_ErrDetails | udd_txt2000 | varchar(2000) | Yes | part serial change error details | No |
PARTSRL_Counttran | udd_count | int(4) | Yes | part serial transaction count | No |
PARTSRL_Remarks | udd_remarks | varchar(255) | Yes | Part serial remarks | No |
PARTSRL_PartCost | udd_cost | numeric(13) | Yes | Part cost | No |
PARTSRL_CsOUInStance | udd_ctxt_ouinstance | int(4) | Yes | Part serial ouinstance | No |
PARTSRL_timestamp | udd_timestamp | int(4) | Yes | part serial change document timestamp | No |
PARTSRL_Created_By | udd_ctxt_user | varchar(30) | Yes | Created User name | No |
PARTSRL_Created_Date | _datetime_8 | datetime(8) | Yes | Created Date | No |
PARTSRL_Updated_By | udd_ctxt_user | varchar(30) | Yes | Last Modified User | No |
PARTSRL_Updated_Date | _datetime_8 | datetime(8) | Yes | last modified date | No |
PARTSRLWAR_OuInstance | udd_ctxt_ouinstance | int(4) | Yes | part serial warehouse ou instance | No |
PARTSRL_Location | udd_documentno | varchar(40) | Yes | part serial warehouse | No |
PARTSRL_Locidentifer | udd_txt255 | varchar(255) | Yes | part serial location identifier | No |
PARTSRL_OwngAgencyName | udd_txt255 | varchar(255) | Yes | part serial owing agency name | No |
PARTSRL_STOCK_UOM | udd_unitofmeasurement | varchar(10) | Yes | part stock UOM | No |
PARTSRL_CNTRLTYPE | udd_flag | varchar(25) | Yes | Control Type of the Part | No |
PARTSRL_EXPENSETYPE | udd_flag | varchar(25) | Yes | Expense type of the part | No |
PARTSRL_EXPENSING_POLICY | udd_designparamcode | varchar(5) | Yes | Expensing policy of the part | No |
PARTSRL_ISSUEBASIS | udd_designparamcode | varchar(5) | Yes | Issue basis of the part | No |
PARTSRL_NONSTOCKABLE_FLAG | udd_flag | varchar(25) | Yes | Not stockable attribute of the part | No |
PARTSRL_VALUATION_METHOD | udd_designparamcode | varchar(5) | Yes | Valuation method of the part | No |
PARTSRL_LoanOdrNo | udd_documentno | varchar(40) | Yes | loan order no | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_OUINSTANCE | ctxt_ouinstance | numeric(9) | No | Stock Maintenance OU instance | Yes |
SMN_OWNTRANS_NO | UDD_DUMMYTOOLDEMO | varchar(30) | No | Document number for the Ownership Transferd | Yes |
SMN_OWNTFR_LINENO | udd_lineno | int(4) | No | Stores the Line no for processing the issued parts | Yes |
SMN_TRANS_TYPE | udd_designparamcode | varchar(5) | Yes | To store the Transfer Type values, TNR- Transfer No replacement, FE- Flat Exchange, RWC- Retain with customer | No |
SMN_TRAN_DATE | udd_date | varchar(15) | Yes | Transaction Date | No |
SMN_TOSTK_STATUS | udd_partstatus | varchar(40) | Yes | To store the Stock Status of the Ownership to be changed | No |
SMN_CUSTOMER_ID | udd_customer_id | varchar(18) | Yes | Customer Number | No |
SMN_CUST_ORDERNO | udd_documentno | varchar(40) | Yes | Customer Order Number | No |
SMN_TURNIN_DOCTYP | udd_designparamcode | varchar(5) | Yes | To Store the Document Type | No |
SMN_TURNIN_DOCNO | udd_documentno | varchar(40) | Yes | Document Number | No |
SMN_LOCATED_AT | udd_designparamcode | varchar(5) | Yes | To Store the location details, WC- Workcenter, WH- Warehouse | No |
SMN_LOCATION_NAME | udd_documentno | varchar(40) | Yes | To Store the details of the Warehouse number, Work Center number | No |
SMN_PART_TYPE | udd_designparamcode | varchar(5) | Yes | To store the part type | No |
SMN_TURNIN_PARTNO | udd_partno | varchar(40) | Yes | To store the part number | No |
SMN_TURNIN_SERIALNO | udd_partserialnumber | varchar(40) | Yes | To store the part serial number | No |
SMN_TURNIN_LOTNO | udd_lotno | varchar(18) | Yes | To store the part lot number | No |
SMN_PART_QUANTITY | udd_quantity | numeric(13) | Yes | To store the part quantity available in the stock | No |
SMN_FMSTK_STATUS | udd_partstatus | varchar(40) | Yes | To store the part stock status | No |
SMN_ISSUE_DOCTYPE | udd_transactiontype | varchar(40) | Yes | To store the issue document type | No |
SMN_ISSUE_DOCNO | udd_filename | varchar(50) | Yes | To store the issue document number | No |
SMN_REPL_PARTNO | udd_partno | varchar(40) | Yes | To store the replaced part number | No |
SMN_REPL_SERIALNO | udd_partserialnumber | varchar(40) | Yes | To store the replaced part serial number | No |
SMN_REPL_LOTNO | udd_lotno | varchar(18) | Yes | To store the replaced part lot number | No |
SMN_REPL_QTY | udd_quantity | numeric(13) | Yes | To store the replaced part quanity | No |
SMN_SSC_NO | udd_filename | varchar(50) | Yes | To store the stock status conversion number | No |
SMN_USER_STATUS | udd_quickcodes | varchar(25) | Yes | To store the user status | No |
SMN_REMARKS | udd_txt255 | varchar(255) | Yes | To store the Remarks | No |
SMN_REFERENCE_NO | udd_documentno | varchar(40) | Yes | To store the reference number | No |
SMN_OTHER_DETAILS | udd_hrclusterhead | varchar(75) | Yes | To store the other details | No |
SMN_VALUATION_OPT | udd_designparamcode | varchar(5) | Yes | To store the valuation option as Zero Value | No |
SMN_FILE_NAME | udd_filename | varchar(50) | Yes | To store the file name | No |
SMN_CREATED_BY | udd_ctxt_user | varchar(30) | Yes | To Store the Created By User | No |
SMN_CREATED_DATE | _datetime_8 | datetime(8) | Yes | To store the created date | No |
SMN_MODIFIED_BY | udd_ctxt_user | varchar(30) | Yes | To store the modified by user | No |
SMN_MODIFIED_DATE | _datetime_8 | datetime(8) | Yes | To store the modified date | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_key | udd_documentno | varchar(40) | Yes | SMN key for the part | No |
Smn_OU | ctxt_ouinstance | numeric(9) | Yes | OU instance | No |
Smn_Part_ou | ctxt_ouinstance | numeric(9) | Yes | part OPU | No |
Smn_Partno | udd_partno | varchar(40) | Yes | Part Number | No |
smn_Serialno | udd_partserialnumber | varchar(40) | Yes | serial number | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Table Name : | SMN_PDSPPR_SPECPART_PNDDMND |
Comment : | For a particular demand lineitem, if specific part requests are there and if it is not met, that specific serial no needs to be pushed as pending demand |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PDSPPR_DEMAND_DOC_OU | _decimal_10_0 | decimal(10) | No | This is the OU where Demand doc is created | No |
PDSPPR_DEMAND_TYPE | _varchar_20 | varchar(20) | No | This is the pending demand document type. At present, it will be only "MR" | No |
PDSPPR_DEMAND_DOC_NO | _varchar_40 | varchar(40) | No | This is the pending demand document no. At present, it will be only MRno | No |
PDSPPR_LINE_NO | _decimal_10_0 | decimal(10) | No | This is the line item of the pending demand | No |
PDSPPR_SUB_LINE_NO | _decimal_10_0 | decimal(10) | No | The sub line no (if any) for the Pending demand Part in the source document. This will be 0 if no sub line no exists. | No |
PDSPPR_SPEC_PART_OU | _varchar_18 | varchar(18) | Yes | Specific Part Ouinstance | No |
PDSPPR_SPEC_PART_NO | _varchar_40 | varchar(40) | Yes | Specific Part Number | No |
PDSPPR_SPEC_PART_SRL_NO | _varchar_40 | varchar(40) | Yes | Specific Part Serial Number | No |
PDSPPR_TRADING_PARTNER_Type | udd_flag1 | varchar(25) | Yes | Trading partner type CUS - Customer Sup - Supplier | No |
PDSPPR_TRADING_PARTNER_NO | udd_vendorcode | varchar(45) | Yes | Owner Number | No |
PDSPPR_TRADING_PARTNER_OU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Table Name : | SMN_PGARC_PEGGED_ACT_RCPTS |
Comment : | For each pending demand, the action taken by the system or the material planner is recorded here. Basically the planned receipt coverage information (STO or PR) for an MR Lineitem is maintained here. Once the pending demand gets fully processed, th |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PGARC_DEMAND_DOC_OU | _decimal_10_0 | decimal(10) | No | Demand Document Ouinstance | No |
PGARC_DEMAND_TYPE | _varchar_18 | varchar(18) | No | Demand Type | No |
PGARC_DEMAND_DOC_NO | _varchar_18 | varchar(18) | No | Demand Document Number | No |
PGARC_LINE_NO | _decimal_10_0 | decimal(10) | No | Line Number | No |
PGARC_SUB_LINE_NO | _decimal_10_0 | decimal(10) | No | Sub Line Number | No |
PGARC_REQ_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Requested Part Created Ouinstance | No |
PGARC_REQ_PART_NO | _varchar_40 | varchar(40) | No | Requested Part Number | No |
PGARC_REQ_PART_STATUS | _varchar_18 | varchar(18) | No | Requested Part Status | No |
PGARC_ALLOC_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Allocated Part Created Ouinstance | No |
PGARC_ALLOC_PART_NO | _varchar_40 | varchar(40) | No | Allocated Part Number | No |
PGARC_ALLOC_WH_OU | _decimal_10_0 | decimal(10) | No | Allocated Warehouse Ouinstance | No |
PGARC_ALLOC_WH_ID | _varchar_18 | varchar(18) | No | Allocated Warehouse Id | No |
PGARC_ACT_RCPT_DOC_TYPE | _varchar_18 | varchar(18) | No | Actual Receipt Document type This could be PO - Purchase Order or STI - Stock Transfer Issue | No |
PGARC_ACT_RCPT_DOC_OU | _decimal_10_0 | decimal(10) | No | Actual Receipt Document Ouinstance | No |
PGARC_ACT_RCPT_DOC_NO | _varchar_18 | varchar(18) | No | Actual Receipt Document Number | No |
PGARC_ACT_RCPT_DOC_LINEITEM | _decimal_10_0 | decimal(10) | No | Actual Receipt Document Line Item | No |
PGARC_ACT_RCPT_QTY | udd_quantity | numeric(13) | Yes | Actual Receipt Quantity | No |
PGARC_WORK_CENTER_OU | _decimal_10_0 | decimal(10) | Yes | Work center Ou | No |
PGARC_WORK_CENTER | _varchar_40 | varchar(40) | Yes | Work Center number | No |
PGARC_ACT_RCPT_SRL_LINEITEM | _decimal_10_0 | decimal(10) | Yes | Serial line number | No |
PgARc_Act_TRADING_PARTNER_Type | udd_flag1 | varchar(25) | Yes | Trading partner type CUS - Customer Sup - Supplier | No |
PgARc_Act_Trading_Partner_No | udd_vendorcode | varchar(45) | Yes | Owner Number\Name | No |
PgARc_Act_TRADING_PARTNER_OU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
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Table Name : | SMN_PRDMD_PROCESSED_DEMANDS |
Comment : | Whenever hard allocation fails, it is treated as a pending demand and an entry is pushed into this table. Any action that is initiated for the pending demands (whether STO/STI/PR/ISSUE creation) either by the Material Planner or by the system (automatic |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PRDMD_DEMAND_DOC_OU | _decimal_10_0 | decimal(10) | No | Demanded loc info | No |
PRDMD_DEMAND_TYPE | _varchar_20 | varchar(20) | No | This is the pending demand document type. At present, it will be only "MR" | No |
PRDMD_DEMAND_DOC_NO | _varchar_40 | varchar(40) | No | This is the pending demand document no. At present, it will be only MRno | No |
PRDMD_LINE_NO | _decimal_10_0 | decimal(10) | No | This is the line item of the pending demand | No |
PRDMD_SUB_LINE_NO | _decimal_10_0 | decimal(10) | No | The sub line no (if any) for the Pending demand Part in the source document. This will be 0 if no sub line no exists. | No |
PRDMD_DEMAND_PRIORITY | _varchar_5 | varchar(5) | Yes | This has the demand priority no. Priority 1 signify highest priority .. For MR, if the priority is AOG, then this Demand Priority would be maintained as 1 For MR, if the priority is Normal, then this Demand Priority would be maintained as 2 Denor | No |
PRDMD_REQ_LOC | _decimal_10_0 | decimal(10) | Yes | Requesting location for which the source doc is created | No |
PRDMD_REQ_BY | _varchar_30 | varchar(30) | Yes | Demand is requested by | No |
PRDMD_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | Yes | warehouse location | No |
PRDMD_WAREHOUSE_ID | _varchar_20 | varchar(20) | Yes | Warehouse from where the pending demand needs to be addressed Denormalized info | No |
PRDMD_ACREG_OU | _decimal_10_0 | decimal(10) | Yes | Aircraft Registration Ouinstance | No |
PRDMD_ACREG_NO | _varchar_40 | varchar(40) | Yes | Aircraft Registration Number | No |
PRDMD_WORK_CENTER_OU | _decimal_10_0 | decimal(10) | Yes | WorkCenter location which requires the part Denormalized info | No |
PRDMD_WORK_CENTER | _varchar_30 | varchar(30) | Yes | WorkCenter which requires the pending demand parts Denormalized info | No |
PRDMD_NEED_DATETIME | _datetime_8 | datetime(8) | Yes | Need Date as given in the MR or any schedule date as required in the source doc Denormalized info | No |
PRDMD_DOC_CRT_DATETIME | _datetime_8 | datetime(8) | Yes | Created Datetime of the Demand document. If Doc Type is MR, this will be the MR doc created datetime. If Priority and need date is same, created datetime of the document will be used to defined the priority for an MR during receipt pegging | No |
PRDMD_REQ_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | Requested Part Created Ou | No |
PRDMD_REQ_PART_NO | _varchar_40 | varchar(40) | Yes | The main part which is requested in the material demanding document | No |
PRDMD_REQ_PART_STATUS | _varchar_28 | varchar(28) | Yes | Requested Part Status | No |
PRDMD_REQ_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | The requested qty of the main part in stock uom | No |
PRDMD_ALLOC_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Allocated qty in stock UOM | No |
PRDMD_TOTPLNRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | For the pending demand, system/user would have initiated a process of Stock Transfer Order or Purchase Request . The total quantity for which this process got initiated would be maintained here. | No |
PRDMD_TOTFRMRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | For the pending demand, system/user would have initiated a process of Stock Transfer Order or Purchase Request . For this, system would have got the stock thru Stock Transfer Issue or "Purchase Order". This has the total stock quantity that | No |
PRDMD_TOTACTRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This could "GR" or "STR" qty | No |
PRDMD_ISU_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This will be the issued qty against the pending demand line item | No |
PRDMD_CREATED_BY | _varchar_30 | varchar(30) | Yes | Created by User | No |
PRDMD_CREATED_DATETIME | _datetime_8 | datetime(8) | Yes | Created Date | No |
PRDMD_PART_CONDITION | _varchar_5 | varchar(5) | Yes | ¨?8 condition | No |
PrDmd_TotSTO_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total stock transfer Qty in stock UOM | No |
PrDmd_TotPR_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total purchase Qty in stock UOM | No |
PrDmd_Iss_FD_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total issue Qty in stock UOM | No |
PrDmd_TrnOrd_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total ordered Qty in stock UOM | No |
PrDmd_TrnIss_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total issue Qty in stock UOM | No |
PrDmd_TrnRec_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total receipt Qty in stock UOM | No |
PrDmd_PurReq_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total PR Qty in stock UOM | No |
PrDmd_PurOrd_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total PO Qty in stock UOM | No |
PrDmd_GDRec_Qty_InStkUOM | _decimal_28_8 | decimal(28) | Yes | total GR Qty in stock UOM | No |
PrDmd_TimeStamp | _decimal_10_0 | decimal(10) | Yes | time stamp | No |
PrDmd_LineLvl_Status | _varchar_15 | varchar(15) | Yes | line level status | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_SUM_GROU | udd_ctxt_ouinstance | int(4) | Yes | OU instance | No |
SMN_SUM_GRNO | udd_documentno | varchar(40) | Yes | The goods receipts document no | No |
SMN_SUM_GR_LINENO | udd_seqno | int(4) | Yes | the goods receipts document line no | No |
SMN_SUM_PART_NO | udd_documentno | varchar(40) | Yes | the goods receipt part no | No |
SMN_SUM_WAREHOUSE | udd_warehouse | varchar(10) | Yes | the good receipt warehouse no | No |
SMN_SUM_SERNO | UDD_SERIALNO | varchar(40) | Yes | the goods receipt serial no | No |
SMN_SUM_LOTNO | udd_lotno | varchar(18) | Yes | the goods receipt lot no | No |
SMN_SUM_MOVEDQTY | udd_quantity | numeric(13) | Yes | the moved qty of thepart | No |
SMN_SUM_CORRECQTY | udd_quantity | numeric(13) | Yes | the correction qty for the receipt | No |
SMN_SUM_CORREC_SOURCE | udd_designparamcode | varchar(5) | Yes | the correction source | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each record entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_INP_GUID | udd_guid | varchar(40) | Yes | the unique identifier | No |
SMN_INP_TRAN_TYPE | udd_documenttype | varchar(40) | Yes | the transaction type | No |
SMN_INP_TRAN_OU | udd_ctxt_ouinstance | int(4) | Yes | the transaction OU instance | No |
SMN_INP_TRAN_NO | udd_documentno | varchar(40) | Yes | the transaction document number | No |
SMN_INP_REFTRAN_NO | udd_documentno | varchar(40) | Yes | the reference transaction document no | No |
SMN_INP_PO_TRANOU | udd_ctxt_ouinstance | int(4) | Yes | the purchanse order transaction OU instance | No |
SMN_INP_PONO | udd_documentno | varchar(40) | Yes | Purchase order number | No |
SMN_INP_GR_TRANOU | udd_ctxt_ouinstance | int(4) | Yes | the goods receipt transaction ou instance | No |
SMN_INP_GRNO | udd_documentno | varchar(40) | Yes | the goods receipt document no | No |
SMN_INP_GR_LINENO | udd_seqno | int(4) | Yes | the good receipt document line no | No |
SMN_INP_PART_NO | udd_documentno | varchar(40) | Yes | part no | No |
SMN_INP_PUR_UOM | udd_uom | varchar(15) | Yes | the purchased UOM of the part | No |
SMN_INP_TRAN_QTY | udd_quantity | numeric(13) | Yes | the transaction part quantity | No |
SMN_INP_VAR_VALUE | udd_value | numeric(13) | Yes | the variable value | No |
SMN_INP_PROC_FLAG | udd_designparamcode | varchar(5) | Yes | process flag | No |
SMN_INP_CREATED_DATE | udd_datetime | varchar(30) | Yes | the transaction created date | No |
SMN_INP_CREATED_BY | udd_ctxt_user | varchar(30) | Yes | the user who created the transaction | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
SMN_INP_ERR_LOG | udd_txt2000 | varchar(2000) | Yes | Error Log | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_PROC_TRAN_TYPE | udd_documenttype | varchar(40) | Yes | Transaction type | No |
SMN_PROC_TRAN_OU | udd_ctxt_ouinstance | int(4) | Yes | Transaction OU instance | No |
SMN_PROC_REFTRAN_NO | udd_documentno | varchar(40) | Yes | The reference transaction no | No |
SMN_PROC_TRAN_NO | udd_documentno | varchar(40) | Yes | the transaction no | No |
SMN_PROC_PO_TRANOU | udd_ctxt_ouinstance | int(4) | Yes | the purchase order transaction ou | No |
SMN_PROC_PONO | udd_documentno | varchar(40) | Yes | the pruchase order no | No |
SMN_PROC_GR_TRANOU | udd_ctxt_ouinstance | int(4) | Yes | goods receipt ou instance | No |
SMN_PROC_GRNO | udd_documentno | varchar(40) | Yes | goods receipt document no | No |
SMN_PROC_GR_LINENO | udd_seqno | int(4) | Yes | goods receipt document line no | No |
SMN_PROC_PART_NO | udd_documentno | varchar(40) | Yes | part no | No |
SMN_PROC_PART_CNRLTYPE | udd_flag | varchar(25) | Yes | part control type | No |
SMN_PROC_PART_VALMET | udd_designparamcode | varchar(5) | Yes | part valuation method | No |
SMN_PROC_PUR_UOM | udd_uom | varchar(15) | Yes | part purchase UOM | No |
SMN_PROC_STK_UOM | udd_uom | varchar(15) | Yes | part stock UOM | No |
SMN_PROC_TRANQTY_PRUOM | udd_quantity | numeric(13) | Yes | the transaction quantity of the part in purchase UOM | No |
SMN_PROC_TRANQTY_STKUOM | udd_quantity | numeric(13) | Yes | the transaction quantity of the part in stock UOM | No |
SMN_PROC_VAR_VALUE | udd_value | numeric(13) | Yes | the variance value | No |
SMN_PROC_FLAG | udd_designparamcode | varchar(5) | Yes | process flag | No |
SMN_PROC_ERR_MSG | udd_txt1000 | varchar(1000) | Yes | Error message | No |
SMN_PROC_CREATED_DATE | udd_datetime | varchar(30) | Yes | the transaction created date | No |
SMN_PROC_CREATED_BY | udd_ctxt_user | varchar(30) | Yes | transaction created user | No |
SMN_PROC_STK_AVAILABLE | udd_designparamcode | varchar(5) | Yes | the quantity of part avaiable in stock | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_LOG_TRAN_TYPE | udd_documenttype | varchar(40) | Yes | transaction type | No |
SMN_LOG_INV_OU | udd_ctxt_ouinstance | int(4) | Yes | OU instance | No |
SMN_LOG_INV_NO | udd_documentno | varchar(40) | Yes | inventory doument no | No |
SMN_LOG_GR_TRANOU | udd_ctxt_ouinstance | int(4) | Yes | goods receipt transaction ou instance | No |
SMN_LOG_GRNO | udd_documentno | varchar(40) | Yes | goods receipt document no | No |
SMN_LOG_GR_LINENO | udd_seqno | int(4) | Yes | goods receipt document line no | No |
SMN_LOG_PART_NO | udd_documentno | varchar(40) | Yes | Part no | No |
SMN_LOG_INV_QTY | udd_quantity | numeric(13) | Yes | inventory quantity | No |
SMN_LOG_VAR_VALUE | udd_value | numeric(13) | Yes | variance value | No |
SMN_LOG_STCORROU | udd_ctxt_ouinstance | int(4) | Yes | stock correction OU instance | No |
SMN_LOG_STCORRNO | udd_documentno | varchar(40) | Yes | stock correction document number | No |
SMN_LOG_CORREC_QTY | udd_quantity | numeric(13) | Yes | stock correction quantity | No |
SMN_LOG_CORREC_VALUE | udd_value | numeric(13) | Yes | stock correction value | No |
SMN_LOG_REMARKS | udd_txt2000 | varchar(2000) | Yes | comments for stock correction | No |
SMN_LOG_FLAG | udd_designparamcode | varchar(5) | Yes | stock correction flag | No |
SMN_LOG_CREATED_DATE | udd_datetime | varchar(30) | Yes | stock correction created date | No |
SMN_LOG_CREATED_BY | udd_ctxt_user | varchar(30) | Yes | user created stock correction | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
smn_prtinsp_ouinstance | udd_ctxt_ouinstance | int(4) | Yes | Created Ouinstance | No |
smn_prtinsp_refdocno | udd_documentno | varchar(40) | Yes | Document No | No |
smn_prtinsp_refdoctype | udd_type | varchar(25) | Yes | Document Type | No |
smn_prtinsp_rcptdate | udd_time | datetime(8) | Yes | Document date | No |
smn_prtinsp_type | udd_type | varchar(25) | Yes | Part Type | No |
smn_prtinsp_partno | udd_partno | varchar(40) | Yes | Part Number | No |
smn_prtinsp_serialno_int | udd_partserialnumber | varchar(40) | Yes | Internal Serial Number | No |
smn_prtinsp_serialno_msn | udd_partserialnumber | varchar(40) | Yes | Manufacturer Serial Number | No |
smn_prtinsp_lotno_int | udd_lotno | varchar(18) | Yes | Internal Lot number | No |
smn_prtinsp_lotno_msn | udd_lotno | varchar(18) | Yes | Manufacturer Lot number | No |
smn_prtinsp_warehouse | udd_warehouse | varchar(10) | Yes | Ware House | No |
smn_prtinsp_zone | udd_zone | varchar(10) | Yes | Zone | No |
smn_prtinsp_bin | udd_bin | varchar(10) | Yes | Bin | No |
smn_prtinsp_inspqty | udd_quantity | numeric(13) | Yes | Quantity at line level | No |
smn_prtinsp_uom | udd_uom | varchar(15) | Yes | Unit of Measurement | No |
smn_prtinsp_stockstatus | udd_documentno | varchar(40) | Yes | Stock status as in user defined stock status | No |
smn_prtinsp_condition | udd_condition | varchar(15) | Yes | Part preferable Condition | No |
smn_prtinsp_inspstatus | udd_status | varchar(25) | Yes | Inspection Status | No |
smn_prtinsp_quanqty | udd_quantity | numeric(13) | Yes | Quaratine Quantity | No |
smn_prtinsp_docstatus | udd_status | varchar(25) | Yes | Document status | No |
smn_prtinsp_reason_code | udd_flag | varchar(25) | Yes | Inspection Reason Code | No |
smn_prtinsp_inspdetails | udd_txt2000 | varchar(2000) | Yes | Inspection Details | No |
smn_prtinsp_SOSdisp | udd_description | varchar(40) | Yes | SOS Disposition Description | No |
smn_prtinsp_CRNo | udd_documentno | varchar(40) | Yes | Component Replacement No | No |
smn_prtinsp_filename | udd_filename | varchar(50) | Yes | Attached file Name | No |
smn_prtinsp_refdoclineno | udd_lineno | int(4) | Yes | Document Part Detail Line number | No |
smn_prtinsp_inspby | udd_ctxt_user | varchar(30) | Yes | Inspected By | No |
smn_prtinsp_inspdate | udd_time | datetime(8) | Yes | Inspection Date | No |
smn_prtinsp_Cert_Uniqueid | udd_seqno | int(4) | Yes | Unique id for Certificate details. | No |
smn_prtinsp_AcceptedQty | udd_quantity | numeric(13) | Yes | column to store the accepted quantity | No |
smn_prtinsp_RejectedQty | udd_quantity | numeric(13) | Yes | Column to store RejectedQty | No |
smn_prtinsp_RsnFrRejection | udd_flag | varchar(25) | Yes | Column to store the resaon for rejection | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
PST_RCPT_TRAN_TYPE | udd_accountcode | varchar(32) | Yes | transaction type | No |
PST_TOTNO_RCPTS | udd_seqno | int(4) | Yes | Receipt document no | No |
PST_TOTRCPT_QTY | udd_quantity | numeric(13) | Yes | the part quantity of the receipt | No |
PST_TOTNO_ALTPART_RCPT | udd_seqno | int(4) | Yes | Alternate part receipt | No |
PST_TOT_ALTPART_RCPT_QTY | udd_quantity | numeric(13) | Yes | alternate part quantity | No |
PST_ISS_TRAN_TYPE | udd_accountcode | varchar(32) | Yes | isuue transaction type | No |
PST_TOTNO_ISS | udd_seqno | int(4) | Yes | issue document no | No |
PST_TOTISS_QTY | udd_quantity | numeric(13) | Yes | issue quantity | No |
PST_TOTNO_ALTPART_ISS | udd_seqno | int(4) | Yes | alternate part | No |
PST_TOT_ALTPART_ISS_QTY | udd_quantity | numeric(13) | Yes | issed alternate part quantity | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
REP_GUID | udd_guid | varchar(40) | Yes | unique identifier | No |
REP_DOCUMENT_OU | udd_ctxt_ouinstance | int(4) | Yes | document OU instance | No |
REP_DOCUMENT_NO | udd_documentno | varchar(40) | Yes | Document NO | No |
REP_DOCUMENT_DATE | udd_datetime | varchar(30) | Yes | Document Date | No |
REP_PART_NO | udd_partno | varchar(40) | Yes | Part number | No |
REP_PART_STATUS | udd_partstatus | varchar(40) | Yes | part status | No |
REP_USER | udd_ctxt_user | varchar(30) | Yes | user name | No |
REP_LANGUAGE | udd_ctxt_language | int(4) | Yes | language id | No |
REP_SRCCOMPONENT | udd_ctxt_component | varchar(20) | Yes | source component name | No |
REP_SRCOU | udd_ctxt_ouinstance | int(4) | Yes | source component ou | No |
REP_ERROR_MSG | udd_remarks | varchar(255) | Yes | error message description | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Rep_Guid | udd_guid | varchar(40) | Yes | unique identifier | No |
Rep_SrcOU | ctxt_ouinstance | numeric(9) | Yes | source component OU instance | No |
Rep_SrcComp | udd_component | varchar(16) | Yes | source component name | No |
Rep_SrcDocumentno | udd_documentno | varchar(40) | Yes | Source document number | No |
Rep_PartCrtOU | ctxt_ouinstance | numeric(9) | Yes | part created OU | No |
Rep_part_no | udd_partno | varchar(40) | Yes | Part no | No |
Rep_WareHouseOU | ctxt_ouinstance | numeric(9) | Yes | warehouse OU | No |
Rep_WareHouse | udd_warehouse | varchar(10) | Yes | warehouse | No |
Rep_PrtPlanningType | udd_flag | varchar(25) | Yes | part planning type | No |
Rep_ActivityBy | udd_flag | varchar(25) | Yes | user who activited the replishment plan | No |
Rep_MinQty | udd_quantity | numeric(13) | Yes | minimum quantity maintained for the part | No |
Rep_MaxQty | udd_quantity | numeric(13) | Yes | maximum quantity maintained for the part | No |
Rep_ReOrderLvl | udd_quantity | numeric(13) | Yes | the re order level | No |
Rep_ReOrderQty | udd_quantity | numeric(13) | Yes | the re order quantity | No |
Rep_AvailableQty | udd_quantity | numeric(13) | Yes | stock available quantity | No |
Rep_PlnRepQty | udd_quantity | numeric(13) | Yes | plan replishment quantity | No |
Rep_TriggerRepQty | udd_quantity | numeric(13) | Yes | replishment triggered quantity | No |
Rep_OpenPORSQty | udd_quantity | numeric(13) | Yes | open purchase order or release slip quantity | No |
Rep_Date_tmp | udd_time | datetime(8) | Yes | date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
RTNVAL_SEQNO | udd_seqno | int(4) | No | Sequence No to maintain the Uniqueness | No |
RTNVAL_EXPENSEBASIS | udd_designparamcode | varchar(5) | Yes | This field holds the Expense Basis | No |
RTNVAL_RTNBASIS | udd_designparamcode | varchar(5) | Yes | This field holds the return basis | No |
RTNVAL_RTNCLS | udd_quickcodes | varchar(25) | Yes | This field holds the user defined Return Classification | No |
RTNVAL_RTNVALUATION | udd_designparamcode | varchar(5) | Yes | This fields holds the Issue Cost(IC), Valuation Method (VM) and Zero Cost(ZC) | No |
RTNVAL_OUINSTANCE | udd_ctxt_ouinstance | int(4) | Yes | Stock Maintenance Created OUInstance | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SCRDT_SCR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintanance Ou Instance | Yes |
SCRDT_SCR_NO | _varchar_40 | varchar(40) | No | A unique number generated for a Standard Cost Revaluation Document | Yes |
SCRDT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ou | Yes |
SCRDT_PART_NO | _varchar_40 | varchar(40) | No | Part no for which the std cost is getting changed | Yes |
SCRDT_NEW_STD_COST | _decimal_28_8 | decimal(28) | Yes | Revised std cost of the part | No |
SCRDT_OLD_STD_COST | _decimal_28_8 | decimal(28) | Yes | This will be standard cost of the part before standard cost revaluation. This will be updated when the SCR doc is authorized | No |
SCRDT_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (if any) | No |
SCRDT_ACC_USAGE | _varchar_20 | varchar(20) | Yes | Account Usage | No |
SCRDT_FIN_BOOK | _varchar_20 | varchar(20) | Yes | Finance Book | No |
SCRDT_ACC_CODE | _varchar_32 | varchar(32) | Yes | Account Code | No |
SCRDT_ANLY_CODE | _varchar_32 | varchar(32) | Yes | Analysis Code | No |
SCRDT_SUBANLY_CODE | _varchar_32 | varchar(32) | Yes | Sub Analysis Code | No |
SCRDT_CC_USAGE | _varchar_20 | varchar(20) | Yes | Cost Center Usage | No |
SCRDT_COSTCENTER_CODE | _varchar_10 | varchar(10) | Yes | Cost Center Code | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SCRMN_SCR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintanance Ou Instance | Yes |
SCRMN_SCR_NO | _varchar_40 | varchar(40) | No | A unique number generated for a Standard Cost Revaluation Document | Yes |
SCRMN_SCR_STATUS | _varchar_5 | varchar(5) | Yes | Status of the SCR Document D - Draft F - Fresh CO - Authorized CA - Cancelled | No |
SCRMN_USER_STATUS | _varchar_25 | Varchar(25) | Yes | User status for an SCR document | No |
SCRMN_REF_DOC | _varchar_40 | varchar(40) | Yes | Reference document (if any) for doing the standard cost revaluation | No |
SCRMN_REVAL_CAT | _varchar_25 | Varchar(25) | Yes | Revaluation Category | No |
SCRMN_REVAL_DATE | _datetime_8 | datetime(8) | Yes | Revaluation Date | No |
SCRMN_USER_DEF_1 | _varchar_25 | Varchar(25) | Yes | User Defined data - 1 | No |
SCRMN_USER_DEF_2 | _varchar_25 | Varchar(25) | Yes | User Defined data - 2 | No |
SCRMN_FILENAME | _varchar_50 | varchar(50) | Yes | Filename of the attached file which have more details on the SCR document | No |
SCRMN_COMMENTS | _varchar_255 | varchar(255) | Yes | Comments for the SCR document (if any) | No |
SCRMN_ACC_USAGE | _varchar_20 | varchar(20) | Yes | Account usage | No |
SCRMN_CC_USAGE | _varchar_20 | varchar(20) | Yes | Cost center Usage | No |
SCRMN_CREATED_DATETIME | _datetime_8 | datetime(8) | Yes | Date on which the SCR document got created | No |
SCRMN_AUTH_DATETIME | _datetime_8 | datetime(8) | Yes | Authorized date time | No |
SCRMN_MODIFIED_DATETIME | _datetime_8 | datetime(8) | Yes | Date on which SCR doc got modified | No |
SCRMN_CREATED_BY | _varchar_30 | varchar(30) | Yes | User Name - by whom the document got created. | No |
SCRMN_AUTH_BY | _varchar_30 | varchar(30) | Yes | Authorized by User Name | No |
SCRMN_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | User Name - by whom the document got modified. | No |
SCRMN_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | Number of times the Standard Cost Revealuation Document has got modified. | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
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Table Name : | Smn_ShelLifeUpd_Dtl |
Comment : | Table used to store the history of shelf life update for part |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
ShelLifeUpd_OUInstance | udd_ctxt_ouinstance | int(4) | No | Created OU Instance | Yes |
ShelLifeUpd_Part_No | udd_partno | varchar(40) | No | Part No | Yes |
ShelLifeUpd_Part_OU | udd_ctxt_ouinstance | int(4) | No | OUInstance of the part | No |
ShelLifeUpd_Part_Srl_No | UDD_SERIALNO | varchar(40) | No | Part Serial No | Yes |
ShelLifeUpd_Warehouse | udd_warehouse | varchar(10) | No | Warehouse no | Yes |
ShelLifeUpd_Warehouse_OU | udd_ctxt_ouinstance | int(4) | No | OU Instance of the wareshouse no | No |
ShelLifeUpd_LotNo | udd_lotno | varchar(18) | No | Lot No | Yes |
ShelLifeUpd_NewExp_Date | udd_date | varchar(15) | No | New Expiry Date | No |
ShelLifeUpd_OldExp_Date | udd_date | varchar(15) | No | Old Expiry Date | No |
ShelLifeUpd_Remarks | udd_txt255 | varchar(255) | Yes | Remarks during shelf life update | No |
ShelLifeUpd_Reset_Date | udd_date | varchar(15) | No | Shelf life reset date | No |
ShelLifeUpd_Renewal_Count | udd_count | int(4) | No | Shelf Life renewal count | Yes |
ShelLifeUpd_Ref_DocId | udd_refdocno | varchar(40) | Yes | Reference Document ID | No |
ShelLifeUpd_Ref_DocType | udd_document | varchar(20) | Yes | Reference Document type. To indicate from where shelf life is updated | No |
ShelLifeUpd_CreatedBy | udd_ctxt_user | varchar(30) | No | Created by | No |
ShelLifeUpd_CreatedDate | udd_datetime | varchar(30) | No | Created Date | No |
ShelLifeUpd_Modifiedby | udd_ctxt_user | varchar(30) | Yes | Modified by | No |
ShelLifeUpd_ModifiedDate | udd_datetime | varchar(30) | Yes | Modified Date | No |
ShelLifeUpd_TimeStamp | udd_timestamp | int(4) | No | Time stamp | No | |
Table Name : | SMN_SMNATT_SRL_PART_ATTRIB |
Comment : | For the Stock Maintained, this entity contains the attribute details for a serial controlled part |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNATT_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Source OUInstance of the Stock Maint component where the serial controlled part is stored. | Yes |
SMNATT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ou | Yes |
SMNATT_PART_NO | _varchar_40 | varchar(40) | No | Part No for which the attributes are defined. | Yes |
SMNATT_SERIAL_NO | _varchar_40 | varchar(40) | No | Part Serial No | Yes |
SMNATT_ATTRIBUTE_NO | _varchar_18 | varchar(18) | No | Attribute code of the part | Yes |
SMNATT_QUAL_VALUE | _varchar_80 | varchar(80) | Yes | Qualitative Value of the attribute for the part | No |
SMNATT_QUAN_VALUE | _decimal_28_8 | decimal(28) | Yes | Quantitative Value of the attribute for the part | No |
SMNATT_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (if any) | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNDA_DOC_ID | _varchar_40 | varchar(40) | No | Document Id | Yes |
SMNDA_SOURCE_FLAG | _varchar_5 | varchar(5) | No | Source Flag will be as follows 1) OpBal for Openging Balance 2) SCR for Standard Cost Revaluation 3) SCOR for Stock Correction | Yes |
SMNDA_SOURCE_DOC_OU | _decimal_10_0 | decimal(10) | No | Opening balance or SCR or Stock correction document s OU | Yes |
SMNDA_SOURCE_DOC_NO | _varchar_40 | varchar(40) | No | Opening balance or SCR or Stock correction document | Yes |
SMNDA_REF_DOC_TYPE | _varchar_15 | varchar(15) | No | Reference Document Type | Yes |
SMNDA_FILE_NAME | _varchar_50 | varchar(50) | Yes | Reference File Name | No |
SMNDA_REMARKS | _varchar_225 | varchar(225) | Yes | Remarks (if any) | No | |
Table Name : | SMN_SMNDMN_WHLVLDEAMON_INFO |
Comment : | This table stores the Daemon Initiated Datetime and the warehouse tarnsaction date range processed. Let s say, the daemon is executed for the first time on 10th Jan 03 (i.e. the system date on which the daemon is executed is 10th Jan 03 10 pm). All the w |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNDMN_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Source OuInstance of the StkMaint | No |
SMNDMN_WH_OU | _decimal_10_0 | decimal(10) | No | Warehouse OuInstance | No |
SMNDMN_WH_ID | _varchar_10 | varchar(10) | No | Warehouse ID | No |
SMNDMN_FROM_DATE | _datetime_8 | datetime(8) | No | The min transaction date in the warehouse during the execution of daemon service. For detailed notes, go thru the Entity Description | No |
SMNDMN_TO_DATETIME | _datetime_8 | datetime(8) | No | TO DATETIME | No |
SMNDMN_ISSRCPT_FLAG | _varchar_5 | varchar(5) | Yes | For a warehouse, if daemon is already run for a date range and subsequently a transaction is getting entered for a date which comes in the already processed date range, the type of the transaction, whether it is a issue or a receipt is maintained in | No |
SMNDMN_LASTUPD_DOC_TYPE | _varchar_10 | varchar(10) | Yes | For a warehouse, if daemon is already run for a date range and subsequently a transaction is getting entered for a date which comes in the already processed date range, the type of the transaction document like UPR , RO , etc is stored here Follow | No |
SMNDMN_LASTUPD_DOC_OU | _decimal_10_0 | decimal(10) | Yes | For a warehouse, if daemon is already run for a date range and subsequently a transaction is getting entered for a date which comes in the already processed date range, the transaction ou is maintained in this column. This flag will be reset to NULL | No |
SMNDMN_LASTUPD_DOC_NO | _varchar_40 | varchar(40) | Yes | For a warehouse, if daemon is already run for a date range and subsequently a transaction is getting entered for a date which comes in the already processed date range, the transaction document no is maintained in this column. This flag will be rese | No |
SMNDMN_DMN_START_DATETIME | _datetime_8 | datetime(8) | Yes | Daemon Service Initiated/Started Date time | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Table Name : | SMN_SMNDTISU_DATEWISE_ISSUE |
Comment : | This table is a denormalized structure (with required data for reports) of issue hdr, issue dtl and unplanned issue dtl to see at overview level. It also has the Stock Status Conversion Old Status transaction getting treated as Issue In future, this ta |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNDTISU_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | OU where the Issue created. | No |
SMNDTISU_WH_OU | _decimal_10_0 | decimal(10) | No | Warehouse Location | No |
SMNDTISU_WH_ID | _varchar_10 | varchar(10) | No | WareHouse id from which the part issued. | No |
SMNDTISU_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part created OU | No |
SMNDTISU_PART_NO | _varchar_40 | varchar(40) | No | Part Number | No |
SMNDTISU_PART_STATUS | _varchar_40 | varchar(40) | No | Part status | No |
SMNDTISU_DATE | _datetime_8 | datetime(8) | No | Issue Date | No |
SMNDTISU_SRCDOC_TYPE | _varchar_10 | varchar(10) | No | This can be one of the following GNISU - General Issue MNISU - Maint Issue RO - RO Issue ST - Stock Transfer Issue UPISU - Unplanned Issue SSC - Stock Status Conversion (Old Status) STCOR - Stock Correction | No |
SMNDTISU_SRCDOC_OU | _decimal_10_0 | decimal(10) | No | Issue or SSC Doc Ou | No |
SMNDTISU_SRCDOC_NO | _varchar_40 | varchar(40) | No | Issue or SSC Doc No | No |
SMNDTISU_ISU_QTYINSTKUOM | _decimal_28_8 | decimal(28) | Yes | Issued Qty in Stock Uom (De-normalized field] | No |
SMNDTISU_ISU_VALUE | _decimal_28_8 | decimal(28) | Yes | Issue value at stock uom (De-normalized field] | No |
SMNDTISU_DATETIME | _datetime_8 | datetime(8) | Yes | date and time | No |
SMNDTISU_MAT_TYPE | udd_type | varchar(25) | Yes | Material Type of the part | No |
SMNDTISU_ISSUE_BASIS | udd_designparamcode | varchar(5) | Yes | Issue basis of the part | No |
SMNDTISU_RET_BASIS | udd_designparamcode | varchar(5) | Yes | Return basis of the part | No |
SMNDTISU_PART_EXPENSETYPE | udd_designparamcode | varchar(5) | Yes | expense type of the part | No |
SMNDTISU_PART_VALMATHOD | udd_designparamcode | varchar(5) | Yes | valuation method of the part | No |
SMNDTISU_PART_EXPENSINGPOLICY | udd_designparamcode | varchar(5) | Yes | expense policy of the part | No |
SMNDTISU_PART_NON_STOCKABLE | udd_designparamcode | varchar(5) | Yes | flag to store whether the part is stockable or not | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
SMNDTISU_CNTRLTYPE | udd_flag | varchar(25) | Yes | Control Type of the Part | No |
SMNDTISU_PARTTYPE | udd_parttype | varchar(25) | Yes | Part type of the part | No |
SMNDTISU_FLAG | udd_flag | varchar(25) | Yes | flag | No |
SMNDTISU_ACTUALDATE | udd_time | datetime(8) | Yes | Actual Date | No |
SMNDTISU_REMARKS | udd_remarks | varchar(255) | Yes | Remarks | No |
created_area_code | _varchar_40 | varchar(40) | Yes | created base of the record | No |
SMNDTISU_PART_ACC_GRP | udd_flag | varchar(25) | Yes | part account group | No | |
Table Name : | SMN_SMNDTRCPT_DATEWISE_RCPT |
Comment : | This table stores all datewise receipt (all receipts - Return, Stock Trnsfer, Receipt, GR, OpBal, etc) made for all type of parts. |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNDTRCPT_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | source ou instance | No |
SMNDTRCPT_WH_OU | _decimal_10_0 | decimal(10) | No | warehouse ou instance | No |
SMNDTRCPT_WH_ID | _varchar_10 | varchar(10) | No | warehouse id | No |
SMNDTRCPT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | part created ou | No |
SMNDTRCPT_PART_NO | _varchar_40 | varchar(40) | No | part no | No |
SMNDTRCPT_PART_STATUS | _varchar_40 | varchar(40) | No | part status | No |
SMNDTRCPT_DATE | _datetime_8 | datetime(8) | No | date time | No |
SMNDTRCPT_SRCDOC_TYPE | _varchar_10 | varchar(10) | No | This can be one of the following The code is same as the Receipt type or return type or whatever that is stored in the base tables. 1) Openning Balance (OPBAL) 2) Unplanned Receipt (UPR) 3) Stock Transfer Receipt (ST) 4) General | No |
SMNDTRCPT_SRCDOC_OU | _decimal_10_0 | decimal(10) | No | Receipt or Return or any other doc type tran location id | No |
SMNDTRCPT_SRCDOC_NO | _varchar_40 | varchar(40) | No | Receipt or Return or any other doc type tran Document No | No |
SMNDTRCPT_RCPT_QTYINSTKUOM | _decimal_28_8 | decimal(28) | Yes | Received Qty in Stock Uom of the part | No |
SMNDTRCPT_RCPT_VALUE | _decimal_28_8 | decimal(28) | Yes | Receipt Value for the qty received | No |
SMNDTRCPT_DATETIME | _datetime_8 | datetime(8) | Yes | Holds the date and time of the document got created | No |
SMNDTRCPT_RCPT_MAT_TYPE | udd_type | varchar(25) | Yes | Material type of the part | No |
SMNDTRCPT_RCPT_ISSUE_BASIS | udd_designparamcode | varchar(5) | Yes | Issue basis of the part | No |
SMNDTRCPT_RCPT_RET_BASIS | udd_designparamcode | varchar(5) | Yes | Return basis of the of part at the time of issue | No |
SMNDTRCPT_PART_EXPENSETYPE | udd_designparamcode | varchar(5) | Yes | expense type of the part | No |
SMNDTRCPT_PART_VALMATHOD | udd_designparamcode | varchar(5) | Yes | valuation method of the part | No |
SMNDTRCPT_PART_EXPENSINGPOLICY | udd_designparamcode | varchar(5) | Yes | expense policy of part | No |
SMNDTRCPT_PART_NON_STOCKABLE | udd_designparamcode | varchar(5) | Yes | flag to store the part is stockable or not | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
SMNDTRCPT_CNTRLTYPE | udd_flag | varchar(25) | Yes | Control Type of the Part | No |
SMNDTRCPT_PARTTYPE | udd_parttype | varchar(25) | Yes | Part type of the part | No |
SMNDTRCPT_FLAG | udd_flag | varchar(25) | Yes | flag | No |
SMNDTRCPT_ACTUALDATE | udd_time | datetime(8) | Yes | Actual Date | No |
SMNDTRCPT_REMARKS | udd_remarks | varchar(255) | Yes | Remarks | No |
created_area_code | _varchar_40 | varchar(40) | Yes | Created Area Code | No |
SMNDTRCPT_PART_ACC_GRP | udd_flag | varchar(25) | Yes | part account group | No | |
Table Name : | SMN_SMNHD_DOC_HARD_ALLOC_DTL |
Comment : | For the stock maintained, there could be zero or more hard allocation details for a non disposition part. |
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Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNHD_SMN_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintanace Ou Instance | Yes |
SMNHD_WAREHOUSE_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Warehouse Ou | Yes |
SMNHD_WAREHOUSE_ID | _varchar_10 | varchar(10) | No | Warehouse Id | Yes |
SMNHD_ZONE_ID | _varchar_10 | varchar(10) | No | Zone Id | Yes |
SMNHD_BIN_ID | _varchar_10 | varchar(10) | No | Bin Id | Yes |
SMNHD_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created OuInstance | Yes |
SMNHD_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
SMNHD_PART_NO | _varchar_40 | varchar(40) | No | Part No | Yes |
SMNHD_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | Yes |
SMNHD_SERIAL_NO | _varchar_40 | varchar(40) | No | Serial No for which hard allocation is done | Yes |
SMNHD_LOT_NO | _varchar_18 | varchar(18) | No | Lot No for which hard allocation is done | Yes |
SMNHD_DOC_OU | _decimal_10_0 | decimal(10) | No | This indicates the ou of the hard allocated document.(Mr Ou or Work order Ou) | Yes |
SMNHD_DOC_TYPE | _varchar_5 | varchar(5) | No | This indicates the hard allocated document type. It will be MR for Material Request It will be Cwo for Component WorkOrder | Yes |
SMNHD_DOC_NO | _varchar_40 | varchar(40) | No | This will be the MR No or workorder No | Yes |
SMNHD_DOC_LINE_NO | _decimal_10_0 | decimal(10) | No | The line no for the Part in the source document | Yes |
SMNHD_DOC_SUB_LINE_NO | _decimal_10_0 | decimal(10) | No | The sub line no (if any) for the Part in the source document. This will be 0 if no sub line no exists. | No |
SMNHD_CREATED_BY | _varchar_30 | varchar(30) | No | Created User Name | No |
SMNHD_CREATED_DATETIME | _datetime_8 | datetime(8) | No | Created Date | No |
SMNHD_MODIFIED_BY | _varchar_30 | varchar(30) | No | Last Modified User Name | No |
SMNHD_MODIFIED_DATETIME | _datetime_8 | datetime(8) | No | Last Modified Date | No |
SMNHD_ALLOC_ORDER_NO | _decimal_10_0 | decimal(10) | No | Order in which the allocation is done | Yes |
SMNHD_HARD_ALLOC_QTY | _decimal_28_8 | decimal(28) | Yes | This will be the hard allocated quantity for the Source Document - Line No | No |
SMNHD_Trading_Parter_Type | udd_flag1 | varchar(25) | Yes | Trading partner type CUS - Customer Sup - Supplier | No |
SMNHD_Trading_Partner_No | udd_vendorcode | varchar(45) | Yes | Owner Number\Name | No |
SMNHD_Trading_Partner_OU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No | |
Table Name : | SMN_SMNHPD_PENDING_DEMANDS |
Comment : | Whenever hard allocation fails , it is treated as a pending demand and an entry is pushed into this table. Any action that is initiated for the pending demands (whether STO/STI/PR/ISSUE creation) either by the Material Planner or by the system (automatic |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNHPD_DEMAND_DOC_OU | _decimal_10_0 | decimal(10) | No | This is the OU where Demand doc is created | Yes |
SMNHPD_DEMAND_TYPE | _varchar_5 | varchar(5) | No | This is the pending demand document type. At present, it will be only "MR" | Yes |
SMNHPD_DEMAND_DOC_NO | _varchar_40 | varchar(40) | No | This is the pending demand document no. At present, it will be only MRno | Yes |
SMNHPD_LINE_NO | _decimal_10_0 | decimal(10) | No | This is the line item of the pending demand | Yes |
SMNHPD_SUB_LINE_NO | _decimal_10_0 | decimal(10) | No | The sub line no (if any) for the Pending demand Part in the source document. This will be 0 if no sub line no exists. | Yes |
SMNHPD_DEMAND_PRIORITY | _varchar_5 | varchar(5) | Yes | This has the demand priority no. Priority 1 signify highest priority .. For MR, if the priority is AOG, then this Demand Priority would be maintained as 1 For MR, if the priority is Normal, then this Demand Priority would be maintained as 2 Denor | No |
SMNHPD_REQ_LOC | _decimal_10_0 | decimal(10) | Yes | Requesting location for which the source doc is created | No |
SMNHPD_REQ_BY | _varchar_30 | varchar(30) | Yes | Demand is requested by | No |
SMNHPD_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | Yes | Warehouse location from where the pending demand needs to be addressed Denormalized info | No |
SMNHPD_WAREHOUSE_ID | _varchar_10 | varchar(10) | Yes | Warehouse from where the pending demand needs to be addressed Denormalized info | No |
SMNHPD_ACREG_OU | _decimal_10_0 | decimal(10) | Yes | Aircraft Registration Ouinstance | No |
SMNHPD_ACREG_NO | _varchar_40 | varchar(40) | Yes | Aircraft Reqistration Number | No |
SMNHPD_WORK_CENTER_OU | _decimal_10_0 | decimal(10) | Yes | WorkCenter location which requires the part Denormalized info | No |
SMNHPD_WORK_CENTER | _varchar_30 | varchar(30) | Yes | WorkCenter which requires the pending demand parts Denormalized info | No |
SMNHPD_NEED_DATETIME | _datetime_8 | datetime(8) | Yes | Need Date as given in the MR or any schedule date as required in the source doc Denormalized info | No |
SMNHPD_DOC_CRT_DATETIME | _datetime_8 | datetime(8) | Yes | Created Datetime of the Demand document. If Doc Type is MR, this will be the MR doc created datetime. If Priority and need date is same, created datetime of the document will be used to defined the priority for an MR during receipt pegging | No |
SMNHPD_REQ_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | Requested Part Created Ou | No |
SMNHPD_REQ_PART_NO | _varchar_40 | varchar(40) | Yes | The main part which is requested in the material demanding document | No |
SMNHPD_REQ_PART_STATUS | _varchar_40 | varchar(40) | Yes | Requested Part Status | No |
SMNHPD_REQ_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | The requested qty of the main part in stock uom | No |
SMNHPD_ALLOC_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This will be the allocated MR Quantity for the Demand (MR) LineItem Whenever allocation is partially successful, this will have the summed up qty that got hard allocated for the MR LineItem, The UnAllocated Qty can be derived as follows Required Q | No |
SMNHPD_TOTPLNRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | For the pending demand, system/user would have initiated a process of Stock Transfer Order or Purchase Request . The total quantity for which this process got initiated would be maintained here. | No |
SMNHPD_TOTFRMRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | For the pending demand, system/user would have initiated a process of Stock Transfer Order or Purchase Request . For this, system would have got the stock thru Stock Transfer Issue or "Purchase Order". This has the total stock quantity that | No |
SMNHPD_TOTACTRCPT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This could "GR" or "STR" qty | No |
SMNHPD_ISU_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This will be the issued qty against the pending demand line item | No |
SMNHPD_ALTPART_FLAG | _varchar_25 | Varchar(25) | Yes | Alternate Part Flag | No |
SMNHPD_ALTPART_OU | _decimal_10_0 | decimal(10) | Yes | Alternate Part Ouinstance | No |
SMNHPD_ALTPART_NO | _varchar_40 | varchar(40) | Yes | Alternate Part Number | No |
SMNHPD_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | Modified by User | No |
SMNHPD_MODIFIED_DATETIME | _datetime_8 | datetime(8) | Yes | Modified Date | No |
SMNHPD_ACC_USAGE | _varchar_20 | varchar(20) | Yes | usage id for account code... | No |
SMNHPD_CC_USAGE | _varchar_20 | varchar(20) | Yes | usage id for cost center... | No |
SMNHPD_TASK_OU | _decimal_10_0 | decimal(10) | Yes | Ou instance | No |
SMNHPD_TASK_NO | _varchar_40 | varchar(40) | Yes | task number | No |
SMNHPD_TASK_KEYSEQNO | _decimal_10_0 | decimal(10) | Yes | sequnce number | No |
SMNHPD_FIN_BOOK | _varchar_20 | varchar(20) | Yes | finance book id | No |
SMNHPD_ACC_CODE | _varchar_32 | varchar(32) | Yes | account code for the current document | No |
SMNHPD_ANLY_CODE | _varchar_5 | varchar(5) | Yes | anlysis code.. | No |
SMNHPD_SUBANLY_CODE | _varchar_5 | varchar(5) | Yes | sub analyis code... | No |
SMNHPD_COSTCENTER_CODE | _varchar_10 | varchar(10) | Yes | cost center for account code | No |
SMNHPD_PART_CONDITION | _varchar_5 | varchar(5) | Yes | part condition | No |
SMNHPD_PRIMEPARTNO | _varchar_40 | varchar(40) | Yes | prime part number | No |
SMNHPD_TOTSTO_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of stock transfer in stock uom | No |
SMNHPD_TOTPR_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of PR in stock uom | No |
SMNHPD_ISS_FD_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of stock issue in stock uom | No |
SMNHPD_TRNORD_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of Order qty in stock uom | No |
SMNHPD_TRNISS_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of stock issue in stock uom | No |
SMNHPD_TRNREC_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of stock receipt in stock uom | No |
SMNHPD_PURREQ_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of PR in stock uom | No |
SMNHPD_PURORD_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of Pur order in stock uom | No |
SMNHPD_GDREC_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Total quantity of Gr in stock uom | No |
SmnHpd_TimeStamp | _decimal_10_0 | decimal(10) | Yes | time stamp | No |
Smnhpd_Trading_Parter_Type | udd_flag1 | varchar(25) | Yes | Trading partner type CUS - Customer Sup - Supplier | No |
Smnhpd_Trading_Partner_No | udd_vendorcode | varchar(45) | Yes | Owner Number\Name | No |
Smnhpd_Trading_Partner_OU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No |
SMNHPD_PROCESSING_STATUS | udd_status | varchar(25) | Yes | To capture the processing status entered in the plan material | No |
SMNHPD_NEW_PART | udd_flag | varchar(25) | Yes | Column for indicating whether the part is a new part or not | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNINQDTL_DOCUMENT_OU | _decimal_10_0 | decimal(10) | Yes | Document Ou | No |
SMNINQDTL_DOCUMENT_NO | _varchar_40 | varchar(40) | Yes | Document No | No |
SMNINQDTL_DOCUMENT_FLAG | _varchar_25 | Varchar(25) | Yes | Document flag | No |
SMNINQDTL_DOCUMENT_FLG_TYPE | _varchar_25 | Varchar(25) | Yes | Document flag type | No |
SMNINQDTL_DOCUMENT_LINE_NO | _decimal_10_0 | decimal(10) | Yes | line number | No |
SMNINQDTL_DOCUMENT_TYPE | _varchar_25 | Varchar(25) | Yes | Document type | No |
SMNINQDTL_DOCUMENT_DATE | _datetime_8 | datetime(8) | Yes | document create date | No |
SMNINQDTL_DOCUMENT_STATUS | _varchar_25 | Varchar(25) | Yes | document status | No |
SMNINQDTL_DOCUMENT_CNFM_DATE | _datetime_8 | datetime(8) | Yes | document conformed status | No |
SMNINQDTL_PART_OU | _decimal_10_0 | decimal(10) | Yes | part ou | No |
SMNINQDTL_PART_NUMBER | _varchar_40 | varchar(40) | Yes | part number | No |
SMNINQDTL_PART_STATUS | _varchar_40 | varchar(40) | Yes | part status | No |
SMNINQDTL_SUPPLIER_OU | _decimal_10_0 | decimal(10) | Yes | supplier ou | No |
SMNINQDTL_SUPPLIER_NUMBER | _varchar_45 | varchar(45) | Yes | supplier number | No |
SMNINQDTL_CUST_CREATED_OU | _decimal_10_0 | decimal(10) | Yes | customer created ou | No |
SMNINQDTL_CUST_CODE | _varchar_40 | varchar(40) | Yes | customer code | No |
SMNINQDTL_MR_CLASS | _varchar_5 | varchar(5) | Yes | Merterial class | No |
SMNINQDTL_MR_PRIORITY | _varchar_20 | varchar(20) | Yes | MR priorty | No |
SMNINQDTL_NEED_DATE | _datetime_8 | datetime(8) | Yes | Need date | No |
SMNINQDTL_MR_TYPE | _varchar_5 | varchar(5) | Yes | MR type | No |
SMNINQDTL_REFDOC_OU | _decimal_10_0 | decimal(10) | Yes | ref document type | No |
SMNINQDTL_REFDOC_NO | _varchar_40 | varchar(40) | Yes | ref document number | No |
SMNINQDTL_REFDOC_TYPE | _varchar_25 | Varchar(25) | Yes | reference document type | No |
SMNINQDTL_REF_DOC_LINE_NO | _decimal_10_0 | decimal(10) | Yes | document line number | No |
SMNINQDTL_REFDOC_DATE | _datetime_8 | datetime(8) | Yes | ref document date | No |
SMNINQDTL_REFDOC_STATUS | _varchar_25 | Varchar(25) | Yes | ref document status | No |
SMNINQDTL_AIRCRAFT_OU | _decimal_10_0 | decimal(10) | Yes | aircraft location | No |
SMNINQDTL_AIRCRAFT_REG_NO | _varchar_30 | varchar(30) | Yes | aircraft register number | No |
SMNINQDTL_COMPONENT_OU | _decimal_10_0 | decimal(10) | Yes | component ou | No |
SMNINQDTL_COMPONENT_ID | _varchar_90 | varchar(90) | Yes | component Id | No |
SMNINQDTL_FROM_WH_OU | _decimal_10_0 | decimal(10) | Yes | from warehouse location | No |
SMNINQDTL_FROM_WAREHOUSE | _varchar_10 | varchar(10) | Yes | from warehouse number | No |
SMNINQDTL_TO_WH_OU | _decimal_10_0 | decimal(10) | Yes | to warehouse location | No |
SMNINQDTL_TO_WAREHOUSE | _varchar_10 | varchar(10) | Yes | to warehouse number | No |
SMNINQDTL_ZONE_ID | _varchar_10 | varchar(10) | Yes | zone number | No |
SMNINQDTL_BIN_ID | _varchar_10 | varchar(10) | Yes | bin number | No |
SMNINQDTL_SERIAL_NO | _varchar_40 | varchar(40) | Yes | serial number | No |
SMNINQDTL_LOT_NO | _varchar_18 | varchar(18) | Yes | lot number | No |
SMNINQDTL_PART_CONDITION | _varchar_5 | varchar(5) | Yes | part condition | No |
SMNINQDTL_SCHEDULE_DATE | _datetime_8 | datetime(8) | Yes | scheduled date | No |
SMNINQDTL_PEND_RETURN_QTY | _decimal_28_8 | decimal(28) | Yes | pending return quantity | No |
SMNINQDTL_MATL_INQ_FLAG | _varchar_25 | Varchar(25) | Yes | material information flag | No |
SMNINQDTL_ACCT_TYPE | _varchar_40 | varchar(40) | Yes | account type | No |
SMNINQDTL_ACCT_CODE | _varchar_32 | varchar(32) | Yes | account code | No |
SMNINQDTL_TRAN_QTY | _decimal_28_8 | decimal(28) | Yes | transfer quantity | No |
SMNINQDTL_TRAN_VALUE | _decimal_28_8 | decimal(28) | Yes | transfer value | No |
SMNINQDTL_SQUARE_OFF_QTY | _decimal_28_8 | decimal(28) | Yes | square off quantity | No |
SMNINQDTL_SQUARE_OFF_VALUE | _decimal_28_8 | decimal(28) | Yes | square off value | No |
SMNINQDTL_BALANCE_QTY | _decimal_28_8 | decimal(28) | Yes | balance quantity | No |
SMNINQDTL_BALANCE_VALUE | _decimal_28_8 | decimal(28) | Yes | balancy value | No |
SMNINQDTL_SQUARE_OFF_DOC_OU | _decimal_10_0 | decimal(10) | Yes | square off document ou | No |
SMNINQDTL_SQUARE_OFF_DOC_NO | _varchar_40 | varchar(40) | Yes | square off document number | No |
SMNINQDTL_SQUARE_OFF_DOC_LNNO | _decimal_10_0 | decimal(10) | Yes | square off document line number | No |
SMNINQDTL_SQUARE_OFF_PARTOU | _decimal_10_0 | decimal(10) | Yes | square off document part ou | No |
SMNINQDTL_SQUARE_OFF_PARTNO | _varchar_40 | varchar(40) | Yes | square off document part no | No |
SMNINQDTL_SQUARE_OFF_PART_STS | _varchar_40 | varchar(40) | Yes | square off document part status | No |
SMNINQDTL_CREATED_BY | _varchar_30 | varchar(30) | Yes | created by | No |
SMNINQDTL_CREATED_DATE | _datetime_8 | datetime(8) | Yes | created date | No |
SMNINQDTL_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | modified by | No |
SMNINQDTL_MODIFIED_DATE | _datetime_8 | datetime(8) | Yes | modified date | No |
smninqdtl_workcenter_ou | _decimal_10_0 | decimal(10) | Yes | work center ou | No |
smninqdtl_workcenter_no | _varchar_50 | varchar(50) | Yes | work center number | No |
SMNINQDTL_SQUARE_OFF_DATE | _datetime_8 | datetime(8) | Yes | squared off date | No |
SmnInqDtl_Srlot_Line_No | udd_lineno | int(4) | Yes | SERIAL LOT LINE NO | No |
SmnInqDtl_Acceptance_Line_No | udd_lineno | int(4) | Yes | Acceptance Line No | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
SMNINQDTL_OWNINGAGENCY_OU | udd_ctxt_ouinstance | int(4) | Yes | Owning Agency Ouinstance | No |
SMNINQDTL_OWNINGAGENCY | udd_vendorcode | varchar(45) | Yes | Owning Agency | No |
SMNINQDTL_OWNERSHIP | udd_designparamcode | varchar(5) | Yes | Ownership | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNINQRTNDTL_DOCUMENT_OU | _decimal_10_0 | decimal(10) | No | document ou | No |
SMNINQRTNDTL_DOCUMENT_NO | udd_documentno | varchar(40) | No | document number | No |
SMNINQRTNDTL_DOCUMENT_DATE | _datetime_8 | datetime(8) | Yes | document created date | No |
SMNINQRTNDTL_REFDOCUMENT_OU | _decimal_10_0 | decimal(10) | No | ref document ou | No |
SMNINQRTNDTL_REFDOCUMENT_NO | udd_documentno | varchar(40) | Yes | ref document number | No |
SMNINQRTNDTL_WH_ID | udd_warehouse | varchar(10) | Yes | warehouse id | No |
SMNINQRTNDTL_ZONE_ID | udd_zone | varchar(10) | Yes | zone number | No |
SMNINQRTNDTL_BIN_ID | udd_bin | varchar(10) | Yes | bin number | No |
SMNINQRTNDTL_PARTNO | udd_partno | varchar(40) | No | part number | No |
SMNINQRTNDTL_PARTSTATUS | udd_partstatus | varchar(40) | No | part status | No |
SMNINQRTNDTL_LINE_NO | udd_seqno | int(4) | No | Line number | No |
SMNINQRTNDTL_SUB_LINE_NO | udd_seqno | int(4) | No | Sub Line number | No |
SMNINQRTNDTL_SRL_NO | udd_documentno | varchar(40) | Yes | Serial number | No |
SMNINQRTNDTL_LOT_NO | udd_lotno | varchar(18) | Yes | lot number | No |
SMNINQRTNDTL_QTY | udd_quantity | numeric(13) | Yes | quantity | No |
SMNINQRTNDTL_COST | udd_cost | numeric(13) | Yes | cost | No |
SMNINQRTNDTL_CREATED_DTTIME | _datetime_8 | datetime(8) | Yes | created date time | No |
SMNINQRTNDTL_UNIQUEID | udd_seqno | int(4) | No | unique identifier | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNINQSUM_PART_OU | _decimal_10_0 | decimal(10) | No | Part ou | No |
SMNINQSUM_PART_NUMBER | _varchar_40 | varchar(40) | No | part number | No |
SMNINQSUM_PART_STATUS | _varchar_40 | varchar(40) | No | part status | No |
SMNINQSUM_MATL_INQ_FLAG | _varchar_25 | Varchar(25) | No | material flag | No |
SMNINQSUM_ACCT_TYPE | _varchar_40 | varchar(40) | Yes | accounting type | No |
SMNINQSUM_ACCT_CODE | _varchar_32 | varchar(32) | Yes | accounting code | No |
SMNINQSUM_TRAN_QTY | _decimal_28_8 | decimal(28) | Yes | transfer quantity | No |
SMNINQSUM_TRAN_VALUE | _decimal_28_8 | decimal(28) | Yes | transfer value | No |
SMNINQSUM_SQUARE_OFF_QTY | _decimal_28_8 | decimal(28) | Yes | square quantity | No |
SMNINQSUM_SQUARE_OFF_VALUE | _decimal_28_8 | decimal(28) | Yes | square off value | No |
SMNINQSUM_BALANCE_QTY | _decimal_28_8 | decimal(28) | Yes | balance qty | No |
SMNINQSUM_BALANCE_VALUE | _decimal_28_8 | decimal(28) | Yes | balance value | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SmnInqTranSqr_RefKey_SeqNo | udd_sequence | numeric(9) | Yes | reference unique identifier | No |
SmnInqTranSqr_Key_SeqNo | udd_sequence | numeric(9) | No | unique identifier | No |
SmnInqTranSqr_Document_OU | udd_ctxt_ouinstance | int(4) | No | OU instance | No |
SmnInqTranSqr_Document_No | udd_documentno | varchar(40) | No | Receipt number | No |
SmnInqTranSqr_Document_Line_no | udd_sequence | numeric(9) | No | receipt document line no | No |
SmnInqTranSqr_Document_Type | udd_flag | varchar(25) | Yes | document type | No |
SmnInqTranSqr_Document_Date | udd_datetime1 | datetime(8) | Yes | document date | No |
SmnInqTranSqr_Document_Cnfm_Date | udd_datetime1 | datetime(8) | Yes | date of document confirmation | No |
SmnInqTranSqr_Part_crt_ou | udd_ctxt_ouinstance | int(4) | No | Part OU instance | No |
SmnInqTranSqr_Part_Number | udd_partno | varchar(40) | No | Part NO | No |
SmnInqTranSqr_Part_Status | udd_partstatus | varchar(40) | No | part status | No |
SmnInqTranSqr_WH_OU | udd_ctxt_ouinstance | int(4) | Yes | ware house OU instance | No |
SmnInqTranSqr_WH | udd_warehouse | varchar(10) | Yes | warehouse ID | No |
SmnInqTranSqr_Acct_type | udd_autopostingaccounttype | varchar(40) | Yes | account type | No |
SmnInqTranSqr_Acct_code | udd_accountcode | varchar(32) | Yes | account code | No |
SmnInqTranSqr_FBID | udd_financebookid | varchar(20) | Yes | finance book identification | No |
SmnInqTranSqr_Tran_Qty | udd_quantity | numeric(13) | Yes | transaction quantity | No |
SmnInqTranSqr_Tran_Value | udd_amount | numeric(13) | Yes | transaction value | No |
SmnInqTranSqr_Created_by | udd_ctxt_user | varchar(30) | Yes | Created User name | No |
SmnInqTranSqr_Created_date | udd_datetime1 | datetime(8) | Yes | Created Date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
SmnInqTranSqr_GRDoc_Action | fin_flag | varchar(25) | Yes | Document Action for Goods Receipts | No |
smninqtransqr_addl_seqno | fin_sequence | int(4) | Yes | seqno | No |
SmnInqTranSqr_Src_OU | udd_ctxt_ouinstance | int(4) | Yes | source ouinstance | No |
smninqtransqr_gidoc_action | fin_flag | varchar(25) | No | Document Action for Goods Inwards | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SmnInqTran_Key_SeqNo | udd_sequence | numeric(9) | No | A unique number generated for each receipt entry | No |
SmnInqTran_Document_OU | udd_ctxt_ouinstance | int(4) | No | Document OU instance | No |
SmnInqTran_Document_No | udd_documentno | varchar(40) | No | Document Number | No |
SmnInqTran_Document_Flag | udd_flag | varchar(25) | Yes | Document flag | No |
SmnInqTran_Document_Flg_Type | udd_flag | varchar(25) | Yes | Document flag type | No |
SmnInqTran_Matl_Inq_Flag | udd_flag | varchar(25) | Yes | Material inquire flag | No |
SmnInqTran_Document_Line_no | udd_sequence | numeric(9) | No | document line number | No |
SmnInqTran_Document_Type | udd_flag | varchar(25) | Yes | Docuemant type | No |
SmnInqTran_Document_Date | udd_datetime1 | datetime(8) | Yes | Document Date | No |
SmnInqTran_Document_Cnfm_Date | udd_datetime1 | datetime(8) | Yes | Document confirmed date | No |
SmnInqTran_Part_crt_ou | udd_ctxt_ouinstance | int(4) | No | part created OU | No |
SmnInqTran_Part_Number | udd_partno | varchar(40) | No | part number | No |
SmnInqTran_Part_Status | udd_partstatus | varchar(40) | No | Par_Status | No |
SmnInqTran_Refdoc_OU | udd_ctxt_ouinstance | int(4) | Yes | OU instance of reference document no | No |
SmnInqTran_Refdoc_No | udd_documentno | varchar(40) | Yes | reference document no | No |
SmnInqTran_Refdoc_Type | udd_flag | varchar(25) | Yes | reference document type | No |
SmnInqTran_Ref_doc_line_no | udd_sequence | numeric(9) | Yes | reference document line no | No |
SmnInqTran_Acct_type | udd_autopostingaccounttype | varchar(40) | Yes | account type | No |
SmnInqTran_Acct_code | udd_accountcode | varchar(32) | Yes | account code | No |
SmnInqTran_FBID | udd_financebookid | varchar(20) | Yes | finance book number | No |
SmnInqTran_Tran_Qty | udd_quantity | numeric(13) | Yes | transaction quantity | No |
SmnInqTran_Tran_Value | udd_amount | numeric(13) | Yes | transaction value | No |
SmnInqTran_Balance_Qty | udd_quantity | numeric(13) | Yes | balance quantity | No |
SmnInqTran_Balance_Value | udd_amount | numeric(13) | Yes | balance value | No |
SmnInqTran_Created_by | udd_ctxt_user | varchar(30) | Yes | Created User name | No |
SmnInqTran_Created_date | udd_datetime1 | datetime(8) | Yes | Created Date | No |
SmnInqTran_Modified_by | udd_ctxt_user | varchar(30) | Yes | Last Modified User | No |
SmnInqTran_Modified_date | udd_datetime1 | datetime(8) | Yes | Last Modified date | No |
SmnInqTran_Tran_flag | udd_flag | varchar(25) | Yes | Transaction flag | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each record entry | Yes |
smninqtran_addl_seqno | fin_sequence | int(4) | Yes | seqno | No |
SmnInqTran_Src_OU | udd_ctxt_ouinstance | int(4) | Yes | source ouinstance | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNINTMAT_OUINSTANCE | udd_ctxt_ouinstance | int(4) | No | OU instance | No |
SMNINTMAT_REFDOCTYPE | udd_quickcodes | varchar(25) | No | Reference document type | No |
SMNINTMAT_REFDOCNO | udd_documentno | varchar(40) | No | Reference document No | No |
SMNINTMAT_PART | udd_partno | varchar(40) | No | Part number | No |
SMNINTMAT_REFDOCLINENO | udd_seqno | int(4) | Yes | reference document line no | No |
SMNINTMAT_LOCLINENO | udd_seqno | int(4) | No | Line no | No |
SMNINTMAT_RECDDATE | _datetime_8 | datetime(8) | Yes | parts received date | No |
SMNINTMAT_RECDQTY | udd_quantity | numeric(13) | Yes | Received quantity | No |
SMNINTMAT_RECDUOM | udd_uom | varchar(15) | Yes | the received UOM of part | No |
SMNINTMAT_RECDLOC | udd_quickcodes | varchar(25) | Yes | the received location | No |
SMNINTMAT_WAYBILLNO | udd_documentno | varchar(40) | Yes | way bill number | No |
SMNINTMAT_SHPDDATE | _datetime_8 | datetime(8) | Yes | shipped date | No |
SMNINTMAT_SHPDLOC | udd_quickcodes | varchar(25) | Yes | shipped location | No |
SMNINTMAT_STKSTS | udd_documentno | varchar(40) | Yes | stock status | No |
SMNINTMAT_RMKS | udd_txt255 | varchar(255) | Yes | remarks | No |
SMNINTMAT_LSTRECDLOC | udd_quickcodes | varchar(25) | Yes | last received loaction of the part | No |
SMNINTMAT_SUPPLIERNO | udd_vendorcode | varchar(45) | Yes | supplier no | No |
SMNINTMAT_TOTORDQTY | udd_quantity | numeric(13) | Yes | total ordered quantity | No |
SMNINTMAT_REMAININGQTY | udd_quantity | numeric(13) | Yes | remaining quantity | No |
SMNINTMAT_ORDERUOM | udd_uom | varchar(15) | Yes | ordered UOM of the part | No |
SMNINTMAT_PNDQTY | udd_quantity | numeric(13) | Yes | pending quantity | No |
SMNINTMAT_GRNO | udd_documentno | varchar(40) | Yes | goods receipt document no | No |
SMNINTMAT_GRQTY | udd_quantity | numeric(13) | Yes | goods receipt quantity | No |
SMNINTMAT_GRSTS | udd_quickcodes | varchar(25) | Yes | goods receipt status | No |
SMNINTMAT_CREATEDBY | udd_ctxt_user | varchar(30) | Yes | Created User name | No |
SMNINTMAT_CREATEDDATE | _datetime_8 | datetime(8) | Yes | Created Date | No |
SMNINTMAT_LASTMODBY | udd_ctxt_user | varchar(30) | Yes | Last Modified User | No |
SMNINTMAT_LASTMODDTAE | _datetime_8 | datetime(8) | Yes | Last Modified date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOBDTMP_GUID | _varchar_40 | varchar(40) | No | unique identifier | No |
SMNOBDTMP_OUINSTANCE | _decimal_10_0 | decimal(10) | Yes | OU instance | No |
SMNOBDTMP_OPNG_BAL_NO | _varchar_40 | varchar(40) | Yes | opening balance document number | No |
SMNOBDTMP_LINE_NO | _decimal_10_0 | decimal(10) | Yes | document line no | No |
SMNOBDTMP_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | part OU instance | No |
SMNOBDTMP_PART_PLN_OU | _decimal_10_0 | decimal(10) | Yes | part planning OU instance | No |
SMNOBDTMP_PART_NO | _varchar_40 | varchar(40) | Yes | Part Number | No |
SMNOBDTMP_PART_STATUS | _varchar_40 | varchar(40) | Yes | part Status | No |
SMNOBDTMP_QTY_IN_STKUOM | _decimal_28_8 | decimal(28) | Yes | quantity of the part in stcok UOM | No |
SMNOBDTMP_ZONE_ID | _varchar_10 | varchar(10) | Yes | Zone identification number | No |
SMNOBDTMP_BIN_ID | _varchar_10 | varchar(10) | Yes | Bin identification number | No |
SMNOBDTMP_REF_DOC_NO | _varchar_40 | varchar(40) | Yes | reference document number | No |
SMNOBDTMP_SRLLOT_FLAG | _varchar_5 | varchar(5) | Yes | serial lot appliable flag | No |
SMNOBDTMP_WGHACT_FLAG | _varchar_5 | varchar(5) | Yes | weighted cost applicable flag | No |
SMNOBDTMP_LIFOFIFO_FLAG | _varchar_5 | varchar(5) | Yes | lifo fifo method applicable flag | No |
SMNOBDTMP_CUST_NO | udd_customer_id | varchar(18) | Yes | customer number | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOBD_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance OUInstance | Yes |
SMNOBD_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
SMNOBD_LINE_NO | _decimal_10_0 | decimal(10) | No | Line Number generated for each part details of an opening balance document | Yes |
SMNOBD_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created OuInstance | No |
SMNOBD_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | No |
SMNOBD_PART_NO | _varchar_40 | varchar(40) | No | Part No | No |
SMNOBD_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | No |
SMNOBD_QTY_IN_STKUOM | _decimal_28_8 | decimal(28) | No | Qty being received at Warehouse - Zone - Bin level | No |
SMNOBD_ZONE_ID | _varchar_10 | varchar(10) | Yes | Zone Id | No |
SMNOBD_BIN_ID | _varchar_10 | varchar(10) | Yes | Bin Id | No |
SMNOBD_REF_DOC_NO | _varchar_40 | varchar(40) | Yes | Reference Document Number for the qty being received. | No |
SMNOBD_SRLLOT_FLAG | _varchar_5 | varchar(5) | Yes | This can take the following values. Y , N , NA If the serial Or Lot details are completely entered for the Line, this will be Y If the serial Or Lot details are pending to be entered for the Line, this will be N If the serial Or Lot detail | No |
SMNOBD_WGHACT_FLAG | _varchar_5 | varchar(5) | Yes | This can take the following values. Y , N , NA If the part costing methodology is weighted average Or Actual Costing and if the wgh/actual costing details are completely entered for the Line, this will be Y If the part costing methodology is | No |
SMNOBD_LIFOFIFO_FLAG | _varchar_5 | varchar(5) | Yes | This can take the following values. Y , N , NA If the part costing methodology is Fifo/Lifo and if the Lifo-Fifo details are completely entered for the Line, this will be Y If the part costing methodology is Lifo/Fifo and if the details are n | No |
SMNOBD_PART_COST | _decimal_28_8 | decimal(28) | Yes | Initial Part cost at the time of openning balance - to be updated when Openning balance is confirmed | No |
SMNOBD_CUST_NO | udd_customer_id | varchar(18) | Yes | customer number | No |
SMNOBD_STOCK_UOM | udd_unitofmeasurement | varchar(10) | Yes | stocking UOM of the part | No |
SMNOBD_PART_VALUATION_MET | udd_unitofmeasurement | varchar(10) | Yes | valuation method | No |
SMNOBD_PART_CNTRL_TYPE | udd_unitofmeasurement | varchar(10) | Yes | contorl type of the part | No |
SMNOBD_EXPENSE_TYPE | udd_flag | varchar(25) | Yes | Expense type of the part | No |
SMNOBD_EXPENSING_POLICY | udd_designparamcode | varchar(5) | Yes | Expensing policy of the part | No |
SMNOBD_ISSUE_BASIS | udd_designparamcode | varchar(5) | Yes | Issue basis of the part | No |
SMNOBD_NONSTOCKABLE_FLAG | udd_flag | varchar(25) | Yes | Not stockable attribute of the part | No |
SMNOBD_PART_TYPE | udd_parttype | varchar(25) | Yes | Part type of the part | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOBHTMP_GUID | _varchar_40 | varchar(40) | Yes | unique identifier | No |
SMNOBHTMP_OUINSTANCE | _decimal_10_0 | decimal(10) | Yes | OU instance | No |
SMNOBHTMP_OPNG_BAL_NO | _varchar_40 | varchar(40) | Yes | opening balance document number | No |
SMNOBHTMP_OPNG_BAL_DATE | _datetime_8 | datetime(8) | Yes | opening balance document date | No |
SMNOBHTMP_OPNG_BAL_STATUS | _varchar_5 | varchar(5) | Yes | document status | No |
SMNOBHTMP_CATEGORY | _varchar_25 | Varchar(25) | Yes | category | No |
SMNOBHTMP_USER_STATUS | _varchar_25 | Varchar(25) | Yes | user status | No |
SMNOBHTMP_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | Yes | warehouse OU | No |
SMNOBHTMP_WAREHOUSE_ID | _varchar_10 | varchar(10) | Yes | warehouse Identification number | No |
SMNOBHTMP_USER_DEF_1 | _varchar_25 | Varchar(25) | Yes | user definition part 1 | No |
SMNOBHTMP_USER_DEF_2 | _varchar_25 | Varchar(25) | Yes | user definition part 2 | No |
SMNOBHTMP_REMARKS | _varchar_255 | varchar(255) | Yes | remarkable comments | No |
SMNOBHTMP_FILENAME | _varchar_50 | varchar(50) | Yes | file name | No |
SMNOBHTMP_CREATED_DATETIME | _datetime_8 | datetime(8) | Yes | the document created date | No |
SMNOBHTMP_CREATED_BY | _varchar_30 | varchar(30) | Yes | the created user name | No |
SMNOBHTMP_MODIFIED_DATETIME | _datetime_8 | datetime(8) | Yes | last modified date | No |
SMNOBHTMP_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | the user who modified the document | No |
SMNOBHTMP_AUTH_BY | _varchar_30 | varchar(30) | Yes | the user who authorized the document | No |
SMNOBHTMP_AUTH_DATETIME | _datetime_8 | datetime(8) | Yes | the authorization date | No |
SMNOBHTMP_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | timestamp | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOBH_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance OUInstance | Yes |
SMNOBH_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
SMNOBH_OPNG_BAL_DATE | _datetime_8 | datetime(8) | No | Date on which the Opening Balance document was created. | No |
SMNOBH_OPNG_BAL_STATUS | _varchar_5 | varchar(5) | No | Status Of the document. DRFT - Draft FRSH - Fresh AUTH - Authorised CANC - Cancelled | No |
SMNOBH_CATEGORY | _varchar_25 | Varchar(25) | Yes | Opening Balance Category | No |
SMNOBH_USER_STATUS | _varchar_25 | Varchar(25) | Yes | User Status for the document | No |
SMNOBH_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | No | OuInstance of the Warehouse where the Part-Qty is being received. | No |
SMNOBH_WAREHOUSE_ID | _varchar_10 | varchar(10) | No | Id of the Warehouse where the Part-Qty is being received. | No |
SMNOBH_USER_DEF_1 | _varchar_25 | Varchar(25) | Yes | User Defined Detail 1 | No |
SMNOBH_USER_DEF_2 | _varchar_25 | Varchar(25) | Yes | User Defined Detail 2 | No |
SMNOBH_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (If Any) | No |
SMNOBH_FILENAME | _varchar_50 | varchar(50) | Yes | Filename of the attached file which have more details on the OpBal document | No |
SMNOBH_CREATED_DATETIME | _datetime_8 | datetime(8) | No | Created Date Time | No |
SMNOBH_CREATED_BY | _varchar_30 | varchar(30) | No | Created User Name | No |
SMNOBH_MODIFIED_DATETIME | _datetime_8 | datetime(8) | No | Modified Date Time | No |
SMNOBH_MODIFIED_BY | _varchar_30 | varchar(30) | No | Modified User Name | No |
SMNOBH_AUTH_BY | _varchar_30 | varchar(30) | Yes | Authorised User Name | No |
SMNOBH_AUTH_DATETIME | _datetime_8 | datetime(8) | Yes | Authorised DateTime | No |
SMNOBH_TIMESTAMP | _decimal_10_0 | decimal(10) | No | Number of times the Opening Balance Document has got modified. | No | |
Table Name : | SMN_SMNOPNCLS_DATEWISE_BAL |
Comment : | This table will have the datewise opening and closing balance details for location-warehouse-part |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOPNCLS_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Source OU Instance Id of StkMaint | No |
SMNOPNCLS_WH_OU | _decimal_10_0 | decimal(10) | No | Warehouse Location | No |
SMNOPNCLS_WH_ID | _varchar_10 | varchar(10) | No | Warehouse ID | No |
SMNOPNCLS_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created OU | No |
SMNOPNCLS_PART_NO | _varchar_40 | varchar(40) | No | Part No | No |
SMNOPNCLS_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | No |
SMNOPNCLS_DATE | _datetime_8 | datetime(8) | No | Date for which opening and closing balances are maintained | No |
SMNOPNCLS_VALID_UPTO | _datetime_8 | datetime(8) | Yes | validity | No |
SMNOPNCLS_UPDATE_FLAG | _varchar_5 | varchar(5) | Yes | openning balance updated flag | No |
SMNOPNCLS_TRAN_FLAG | _varchar_5 | varchar(5) | Yes | trnasfer quantity | No |
SMNOPNCLS_OPBAL_QTY | _decimal_28_8 | decimal(28) | Yes | Openning balance quantity in stock uom | No |
SMNOPNCLS_OPBAL_VALUE | _decimal_28_8 | decimal(28) | Yes | Openning balance Value | No |
SMNOPNCLS_TOTRCPT_QTY | _decimal_28_8 | decimal(28) | Yes | Total Receipt Quantity | No |
SMNOPNCLS_TOTRCPT_VALUE | _decimal_28_8 | decimal(28) | Yes | Total Receipt Value | No |
SMNOPNCLS_TOTISSUED_QTY | _decimal_28_8 | decimal(28) | Yes | Total Issued Quantity | No |
SMNOPNCLS_TOTISSUED_VALUE | _decimal_28_8 | decimal(28) | Yes | Total Issued Value | No |
SMNOPNCLS_TOTRTN_QTY | _decimal_28_8 | decimal(28) | Yes | Total Return Quantity | No |
SMNOPNCLS_TOTRTN_VALUE | _decimal_28_8 | decimal(28) | Yes | Total Return Value | No |
SMNOPNCLS_TOTADJ_QTY | _decimal_28_8 | decimal(28) | Yes | Total Adjustment Quantity | No |
SMNOPNCLS_TOTADJ_VALUE | _decimal_28_8 | decimal(28) | Yes | Total Adjustment Value | No |
SMNOPNCLS_TRNIN_QTY | _decimal_28_8 | decimal(28) | Yes | Transaction In Quantity | No |
SMNOPNCLS_TRNIN_VALUE | _decimal_28_8 | decimal(28) | Yes | Transaction In Value | No |
SMNOPNCLS_TRNOUT_QTY | _decimal_28_8 | decimal(28) | Yes | Transaction Out Quantity | No |
SMNOPNCLS_TRNOUT_VALUE | _decimal_28_8 | decimal(28) | Yes | Transaction Out Value | No |
SMNOPNCLS_REEVAL_VALUE | _decimal_28_8 | decimal(28) | Yes | Re Evaluaion Value | No |
SMNOPNCLS_CLSBAL_QTY | _decimal_28_8 | decimal(28) | Yes | Closing balance quantity in stock uom | No |
SMNOPNCLS_CLSBAL_VALUE | _decimal_28_8 | decimal(28) | Yes | Value of the qty on the Date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOPNCLS_SRC_OUINSTANCE | udd_ctxt_ouinstance | int(4) | Yes | Source OU Instance Id of StkMaint | No |
SMNOPNCLS_WH_OU | udd_ctxt_ouinstance | int(4) | Yes | Warehouse Location | No |
SMNOPNCLS_WH_ID | udd_warehouse | varchar(10) | Yes | Warehouse ID | No |
SMNOPNCLS_PART_CRT_OU | udd_ctxt_ouinstance | int(4) | Yes | Part Created OU | No |
SMNOPNCLS_PART_NO | udd_partno | varchar(40) | Yes | Part No | No |
SMNOPNCLS_PART_STATUS | udd_partstatus | varchar(40) | Yes | Can take any value as defined in UDSS which are stockable | No |
SMNOPNCLS_ACCT_CODE | udd_accountcode | varchar(32) | Yes | Account code | No |
SMNOPNCLS_FIN_YEAR | udd_flag | varchar(25) | Yes | financial year | No |
SMNOPNCLS_FIN_PERIOD | udd_flag | varchar(25) | Yes | financial month | No |
SMNOPNCLS_FROMDATE | _datetime_8 | datetime(8) | Yes | the documents frome date | No |
SMNOPNCLS_TODATE | _datetime_8 | datetime(8) | Yes | the documents to date | No |
SMNOPNCLS_OPBAL_QTY | udd_quantity | numeric(13) | Yes | Openning balance quantity in stock uom | No |
SMNOPNCLS_OPBAL_VALUE | udd_amount | numeric(13) | Yes | Openning balance Value | No |
SMNOPNCLS_TOTRCPT_QTY | udd_quantity | numeric(13) | Yes | Total Receipt Quantity | No |
SMNOPNCLS_TOTRCPT_VALUE | udd_amount | numeric(13) | Yes | Total Receipt Value | No |
SMNOPNCLS_TOTISSUED_QTY | udd_quantity | numeric(13) | Yes | Total Issued Quantity | No |
SMNOPNCLS_TOTISSUED_VALUE | udd_amount | numeric(13) | Yes | Total Issued Value | No |
SMNOPNCLS_TOTRTN_QTY | udd_quantity | numeric(13) | Yes | Total Return Quantity | No |
SMNOPNCLS_TOTRTN_VALUE | udd_amount | numeric(13) | Yes | Total Return Value | No |
SMNOPNCLS_TOTADJ_QTY | udd_quantity | numeric(13) | Yes | Total Adjustment Quantity | No |
SMNOPNCLS_TOTADJ_VALUE | udd_amount | numeric(13) | Yes | Total Adjustment Value | No |
SMNOPNCLS_TRNIN_QTY | udd_quantity | numeric(13) | Yes | Transaction In Quantity | No |
SMNOPNCLS_TRNIN_VALUE | udd_amount | numeric(13) | Yes | Transaction In Value | No |
SMNOPNCLS_TRNOUT_QTY | udd_quantity | numeric(13) | Yes | Transaction Out Quantity | No |
SMNOPNCLS_TRNOUT_VALUE | udd_amount | numeric(13) | Yes | Transaction Out Value | No |
SMNOPNCLS_REEVAL_VALUE | udd_amount | numeric(13) | Yes | Re Evaluaion Value | No |
SMNOPNCLS_CLSBAL_QTY | udd_quantity | numeric(13) | Yes | Closing balance quantity in stock uom | No |
SMNOPNCLS_CLSBAL_VALUE | udd_amount | numeric(13) | Yes | Value of the qty on the Date | No |
SMNOPNCLS_STKANLYCONSUM_ISUQTY | udd_quantity | numeric(13) | Yes | the stock analysis issued quantity | No |
SMNOPNCLS_STKANLYOPT_EXISUQTY | udd_quantity | numeric(13) | Yes | the stock analysis excess quantity | No |
SMNOPNCLS_STKANLYOPT_LOISUQTY | udd_quantity | numeric(13) | Yes | loan order issued quantity | No |
SMNOPNCLS_STKANLYOPT_PKISUQTY | udd_quantity | numeric(13) | Yes | issued quantity | No |
SMNOPNCLS_STKANLYOPT_RENTISUQTY | udd_quantity | numeric(13) | Yes | rental issue quantity | No |
SMNOPNCLS_STKANLYOPT_UPLNISUQTY | udd_quantity | numeric(13) | Yes | unplanned issue quantity | No |
SMNOPNCLS_STKANLYCONSUM_RTNQTY | udd_quantity | numeric(13) | Yes | retured quantity | No |
SMNOPNCLS_STKANLYOPT_UPLNRTNQTY | udd_quantity | numeric(13) | Yes | unplanned return quantity | No |
SMNOPNCLS_STKANLYOPT_EXISUVAL | udd_amount | numeric(13) | Yes | external issue value | No |
SMNOPNCLS_STKANLYOPT_LOISUVAL | udd_amount | numeric(13) | Yes | loan order issued value | No |
SMNOPNCLS_STKANLYOPT_PKISUVAL | udd_amount | numeric(13) | Yes | issued value | No |
SMNOPNCLS_STKANLYOPT_RENTISUVAL | udd_amount | numeric(13) | Yes | rental issue value | No |
SMNOPNCLS_STKANLYOPT_UPLNISUVAL | udd_amount | numeric(13) | Yes | unplanned issue value | No |
SMNOPNCLS_STKANLYCONSUM_RTNVAL | udd_amount | numeric(13) | Yes | return value | No |
SMNOPNCLS_STKANLYOPT_UPLNRTNVAL | udd_amount | numeric(13) | Yes | unplanned return value | No |
SMNOPNCLS_STKANLYCONSUM_ISUVAL | udd_amount | numeric(13) | Yes | stock analysis consumed issue value | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | REPLICATION KEY | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNOPSET_OUINSTANCE | _decimal_10_0 | decimal(10) | No | ou instance | Yes |
SMNOPSET_FRAC_CONV_MTHD_FLAG | _varchar_5 | varchar(5) | Yes | flag for convertion method | No |
SMNOPSET_CREATED_BY | _varchar_30 | varchar(30) | Yes | User who created the Quick Code | No |
SMNOPSET_CREATEDDATE | _datetime_8 | datetime(8) | Yes | Date on which the Option Setting is Created | No |
SMNOPSET_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | User who Modify the Quick Code | No |
SMNOPSET_MODIFIEDDATE | _datetime_8 | datetime(8) | Yes | Date on which the Quick Code is Modified | No |
SMNOPSET_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | Number of times the Option Settings has got modified. | No |
SMNOPSET_PART_EXPNS_BASIS | _varchar_5 | varchar(5) | Yes | Part Expense Basis | No |
SMNOPSET_REPMR_NUMTYPE | _varchar_25 | Varchar(25) | Yes | numbering type for auto created MR | No |
SMNOPSET_REPST_NUMTYPE | _varchar_25 | Varchar(25) | Yes | numbering type for auto created Stock transfer | No |
SMNOPSET_REPPO_NUMTYPE | _varchar_25 | Varchar(25) | Yes | numbering type for auto created Purchase Order | No |
SMNOPSET_REPPR_NUMTYPE | _varchar_25 | Varchar(25) | Yes | numbering type for auto created Purchase Req | No |
SmnOpSet_AllOwnChng_ExtPrt | udd_designparamcode | varchar(5) | Yes | Ownership change allowed or not y - allowed n - not allowed | No |
SmnOpSet_Rep_Exp_Comp | udd_designparamcode | varchar(5) | Yes | Expensing policy for components CPADD -- add to stock CPEXP -- expense off | No |
SmnOpSet_Rep_Exp_PcePrt | udd_designparamcode | varchar(5) | Yes | Expensing policy for non components CPADD -- add to stock CPEXP -- expense off | No |
SMNOPSET_EXPOFF_PERC | udd_discountpercentage | numeric(5) | Yes | Expensing policy | No |
SMNOPSET_INSPECTION | udd_designparamcode | varchar(5) | Yes | Inspection check box A - checked | No |
SMNOPSET_OVERHAUL | udd_designparamcode | varchar(5) | Yes | Overhaul check box A - checked | No |
SMNOPSET_OTHERS | udd_designparamcode | varchar(5) | Yes | Others check box A - checked | No |
SMNOPSET_REPAIR | udd_designparamcode | varchar(5) | Yes | Repair check box A - checked | No |
SMNOPSET_RETURNCLS | udd_designparamcode | varchar(5) | Yes | This field holds the Value Y (Yes) or N (No) cost Return Cost Valuation based on Return Classification | No |
SMNOPSET_AVGLEADTIME | udd_duration | numeric(13) | Yes | average lead time | No |
SMNOPSET_REPLENISHMINMAX | udd_designparamcode | varchar(5) | Yes | replenishment minimum and maximum | No |
SmnOpset_RepStkCrn_NumType | _varchar_25 | Varchar(25) | Yes | This column holds the Numbering type | No |
SMNOPSET_PRQTY_PEGG_PEND_FLAG | udd_count | int(4) | Yes | Consider PR Quantity in Receipt Pegging 1- Considered 0- Not Considered | No |
SMNOPSET_REPPORS | designparamcode | varchar(5) | Yes | Open PO/RS Quantity COREP- Consider for Stock Replenishment NOREP- Do not consider for Stock Replenishment | No |
SMNOPSET_WNCOST | designparamcode | varchar(5) | Yes | Set Warranty Claim Cost as Replacement Part Cost Y- Yes N- No | No |
SMNOPSET_STALCTN_OWNSHP_PARTS | udd_designparamcode | varchar(5) | Yes | This column is used to store the Ownership Parts value | No |
SMNOPSET_PART_MODL_EFFCTCHK | udd_designparamcode | varchar(5) | Yes | Thsi column is used to store Effectivity Check combo value | No |
SMNOPSET_SOS_SERVICEPARTS | udd_designparamcode | varchar(5) | Yes | To save the value Required or Not Required for the new Option Receipt Inspection for SOS based Serviceable Parts added in the Parameter Details data cluster. | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNPRMTMP_GUID | _varchar_40 | varchar(40) | No | unique identifier | No |
SMNPRMTMP_OUINSTANCE | _decimal_10_0 | decimal(10) | Yes | OU instance | No |
SMNPRMTMP_OPNG_BAL_NO | _varchar_40 | varchar(40) | Yes | opening balance document number | No |
SMNPRMTMP_LINE_NO | _decimal_10_0 | decimal(10) | Yes | opening balance document line no | No |
SMNPRMTMP_SUB_LINENO | _decimal_10_0 | decimal(10) | Yes | opening balance subsequent line no | No |
SMNPRMTMP_PARAM_OU | _decimal_10_0 | decimal(10) | Yes | parameter ou instance | No |
SMNPRMTMP_PARAM_CODE | _varchar_40 | varchar(40) | Yes | parameter code | No |
SMNPRMTMP_SINCE_NEW | _decimal_28_8 | decimal(28) | Yes | the part is new from date | No |
SMNPRMTMP_SINCE_OVERHAUL | _decimal_28_8 | decimal(28) | Yes | the part condition is over haul from date | No |
SMNPRMTMP_SINCE_REPAIR | _decimal_28_8 | decimal(28) | Yes | the part is repair from date | No |
SMNPRMTMP_SINCE_INSP | _decimal_28_8 | decimal(28) | Yes | the part is inspected on date | No |
SMNPRMTMP_SINCE_LSV | _decimal_28_8 | decimal(28) | Yes | the pat is LSV from date | No |
SMNPRMTMP_WARRANTY_VAL | _decimal_28_8 | decimal(28) | Yes | warrenty validity | No |
SMNPRMTMP_UNKNOWN | _varchar_3 | varchar(3) | Yes | unknown | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNPRM_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance OUInstance | Yes |
SMNPRM_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
SMNPRM_LINE_NO | _decimal_10_0 | decimal(10) | No | Line Number generated for each part details of an opening balance document | Yes |
SMNPRM_SUB_LINENO | _decimal_10_0 | decimal(10) | No | Sub Line No | Yes |
SMNPRM_PARAM_OU | _decimal_10_0 | decimal(10) | No | Ou of the Parameter | Yes |
SMNPRM_PARAM_CODE | _varchar_40 | varchar(40) | No | Parameter Code | Yes |
SMNPRM_SINCE_NEW | _decimal_28_8 | decimal(28) | Yes | Parameter Value for the Part In this Condition | No |
SMNPRM_SINCE_OVERHAUL | _decimal_28_8 | decimal(28) | Yes | over hauled from date | No |
SMNPRM_SINCE_REPAIR | _decimal_28_8 | decimal(28) | Yes | repaired from | No |
SMNPRM_SINCE_INSP | _decimal_28_8 | decimal(28) | Yes | Parameter Value for the Part In this Condition | No |
SMNPRM_SINCE_LSV | _decimal_28_8 | decimal(28) | Yes | Param value Value of the Parameter in this condition.since Last Shop Visit | No |
SMNPRM_WARRANTY_VAL | _decimal_28_8 | decimal(28) | Yes | Warranty Value | No |
SMNPRM_UNKNOWN | _varchar_2 | varchar(2) | Yes | Unknown | No | |
Table Name : | SMN_SMNPRM_PARAMETER_DETAILS |
Comment : | Stores Parameter detail information. In this component, this table needs to store only search criteria message |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNPRM_COMPONENTNAME | _varchar_80 | varchar(80) | No | Name of the component | Yes |
SMNPRM_PARAMCATEGORY | _varchar_10 | varchar(10) | No | Category of the Parameter | Yes |
SMNPRM_PARAMTYPE | _varchar_25 | Varchar(25) | No | Parameter Type | Yes |
SMNPRM_PARAMCODE | _varchar_5 | varchar(5) | No | Param Code | Yes |
SMNPRM_LANGID | _decimal_10_0 | decimal(10) | No | Language id. | Yes |
SMNPRM_PARAMDESC | _varchar_80 | varchar(80) | Yes | Description Of the Parameter | No |
SMNPRM_SORT_BY | _decimal_10_0 | decimal(10) | Yes | Ordering the values | No | |
Table Name : | SMN_SMNPRM_SRL_PARAM_VAL |
Comment : | For the Stock Maintained, this entity contains the initial parameter value details for serial controlled component type of parts at the time of original receipt. |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNPRM_SRC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Ou | Yes |
SMNPRM_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | UnPlanned Receipt Document No | Yes |
SMNPRM_PART_NO | _varchar_40 | varchar(40) | No | Part No | Yes |
SMNPRM_SERIAL_NO | _varchar_40 | varchar(40) | No | Serial No | Yes |
SMNPRM_PARAM_CODE | _varchar_40 | varchar(40) | No | Parameter Code | Yes |
SMNPRM_SINCE_NEW | _decimal_28_8 | decimal(28) | Yes | Parameter Value for the Part In this Condition | No |
SMNPRM_SINCE_OVERHAUL | _decimal_28_8 | decimal(28) | Yes | over haul from date | No |
SMNPRM_SINCE_REPAIR | _decimal_28_8 | decimal(28) | Yes | repaire from date | No |
SMNPRM_SINCE_INSP | _decimal_28_8 | decimal(28) | Yes | Parameter Value for the Part In this Condition | No |
SMNPRM_SINCE_LSV | _decimal_28_8 | decimal(28) | Yes | Param value Value of the Parameter in this condition.since Last Shop Visit | No |
SMNPRM_WARRANTY_VALUE | _decimal_28_8 | decimal(28) | Yes | Warranty Value. | No |
SMNPRM_AS_OF_DATETIME | _datetime_8 | datetime(8) | Yes | Date Time on which details are entered. | No |
SMNPRM_UNKNOWN | _varchar_2 | varchar(2) | Yes | Unknown | No | |
Table Name : | SMN_SMNQC_QUICK_CODE |
Comment : | This table maintains the Quick Code information. Quick Code type referred are - Maintenance Report User Status and Reason for Carry forward |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNQC_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Ou instance | Yes |
SMNQC_QUICK_CODE | _varchar_25 | Varchar(25) | No | Quick Code number stored here. | Yes |
SMNQC_TYPE | _varchar_25 | Varchar(25) | No | Quick Code Type - Maintenance Report User Status/ Reason for Carry forward | Yes |
SMNQC_DESC | _varchar_80 | varchar(80) | No | Quick Code Description | No |
SMNQC_STATUS | _varchar_25 | Varchar(25) | No | Quick Code Status is stored here. A - Active I - Inactive | No |
SMNQC_CREATEDDATE | _datetime_8 | datetime(8) | No | Date on which quick code got created | No |
SMNQC_CREATED_BY | _varchar_30 | varchar(30) | No | User who has created the quick code | No |
SMNQC_MODIFIEDDATE | _datetime_8 | datetime(8) | Yes | Date on which quick code got modified. | No |
SMNQC_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | User who has modified the quick code. | No |
SMNQC_TIMESTAMP | _decimal_10_0 | decimal(10) | No | Quick code Time stamp details | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_SMNSD_MTRL_OU | udd_ctxt_ouinstance | int(4) | Yes | OU instance | No |
SMN_SMNSD_MTRL_REQ_NO | udd_documentno | varchar(40) | Yes | material request document no | No |
SMN_SMNSD_MTRL_LINE_NO | udd_lineno | int(4) | Yes | material request document line no | No |
SMN_SMNSD_PART_NO | udd_documentno | varchar(40) | Yes | part number | No |
SMN_SMNSD_FROM_WAREHOUSE_NO | udd_warehouse | varchar(10) | Yes | material request raised warehouse no | No |
SMN_SMNSD_PROCESS_DOC_TYPE | udd_designparamcode | varchar(5) | Yes | process document type | No |
SMN_SMNSD_PROCESS_DOC_NO | udd_documentno | varchar(40) | Yes | process document numnber | No |
SMN_SMNSD_SHIP_BY | udd_txt20 | varchar(20) | Yes | shipped by | No |
SMN_SMNSD_SHIP_INS | udd_txt255 | varchar(255) | Yes | shipping instance | No |
SMN_SMNSD_REMARKS | udd_remarks | varchar(255) | Yes | remarks | No |
SMN_SMNSD_PROCESS_QTY | udd_quantity | numeric(13) | Yes | processed quantity | No |
SMN_SMNSD_CREATED_BY | udd_ctxt_user | varchar(30) | Yes | the user created the document | No |
SMN_SMNSD_CREATED_DATE | udd_time | datetime(8) | Yes | the created date of the document | No |
SMN_SMNSD_MR_PR_STO_COVERED_QTY | udd_quantity | numeric(13) | Yes | the process document covered quantity | No |
SMN_SMNSD_MODIFIED_DATE | udd_time | datetime(8) | Yes | the last modified date | No |
SMN_SMNSD_MODIFIED_BY | udd_ctxt_user | varchar(30) | Yes | the last user who modified the document | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNSRLTMP_GUID | _varchar_40 | varchar(40) | No | unique identifier | No |
SMNSRLTMP_OUINSTANCE | _decimal_10_0 | decimal(10) | Yes | ou instance | No |
SMNSRLTMP_OPNG_BAL_NO | _varchar_40 | varchar(40) | Yes | openoing balance document number | No |
SMNSRLTMP_LINE_NO | _decimal_10_0 | decimal(10) | Yes | openeing balance docuemnt line no | No |
SMNSRLTMP_SUB_LINENO | _decimal_10_0 | decimal(10) | Yes | document subsequent line no | No |
SMNSRLTMP_MANUF_SRL_NO | _varchar_40 | varchar(40) | Yes | manifactured serial number | No |
SMNSRLTMP_MANUF_LOT_NO | _varchar_18 | varchar(18) | Yes | manufactured lot number | No |
SMNSRLTMP_PART_CONDITION | _varchar_5 | varchar(5) | Yes | condition of the part | No |
SMNSRLTMP_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | part quantity in stock UOM | No |
SMNSRLTMP_RATE | _decimal_28_8 | decimal(28) | Yes | part rate | No |
SMNSRLTMP_VALUE | _decimal_28_8 | decimal(28) | Yes | part value | No |
SMNSRLTMP_CERT_TYPE | _varchar_25 | Varchar(25) | Yes | certificate type | No |
SMNSRLTMP_CERT_NO | _varchar_40 | varchar(40) | Yes | certificate number | No |
SMNSRLTMP_CERT_DATE | _datetime_8 | datetime(8) | Yes | certificate date | No |
SMNSRLTMP_AUTH_NO | _varchar_40 | varchar(40) | Yes | authorization number | No |
SMNSRLTMP_SYS_TRACK_NO | _varchar_40 | varchar(40) | Yes | system tracking number | No |
SMNSRLTMP_SUPPLIER_OU | _decimal_10_0 | decimal(10) | Yes | ou instance of supplier | No |
SMNSRLTMP_SUPPLIER_NO | _varchar_45 | varchar(45) | Yes | suplier identification number | No |
SMNSRLTMP_REMARKS | _varchar_255 | varchar(255) | Yes | remarks | No |
SMNSRLTMP_EXPIRY_DATE | _datetime_8 | datetime(8) | Yes | expiiry date | No |
SMNSRLTMP_WARRANTY_LAPSE_DATE | _datetime_8 | datetime(8) | Yes | warrenty date till | No |
SMNSRLTMP_GEN_SRL_NO | _varchar_40 | varchar(40) | Yes | generated serial number | No |
SMNSRLTMP_GEN_LOT_NO | _varchar_18 | varchar(18) | Yes | generated lot number | No |
SMNSRLTMP_CUST_NO | udd_customer_id | varchar(18) | Yes | customer number | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNSRL_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance OUInstance | Yes |
SMNSRL_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
SMNSRL_LINE_NO | _decimal_10_0 | decimal(10) | No | Line Number generated for each part details of an opening balance document | Yes |
SMNSRL_SUB_LINENO | _decimal_10_0 | decimal(10) | No | Sub Line No | Yes |
SMNSRL_MANUF_SRL_NO | _varchar_40 | varchar(40) | Yes | Manufacturer Serial no | No |
SMNSRL_MANUF_LOT_NO | _varchar_18 | varchar(18) | Yes | Manufacturer Lot No | No |
SMNSRL_PART_CONDITION | _varchar_5 | varchar(5) | Yes | Part Condition | No |
SMNSRL_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Qty In Stock Uom | No |
SMNSRL_RATE | _decimal_28_8 | decimal(28) | Yes | Rate - Calculated & Stored at present , if it is not entered. it might get changed in the future. Applicable only for Serial or Serial Lot controlled parts and for parts of valuration type as Actual Cost. | No |
SMNSRL_VALUE | _decimal_28_8 | decimal(28) | Yes | Value - Calculated & Stored at present , if it is not entered. it might get changed in the future. | No |
SMNSRL_CERT_TYPE | _varchar_25 | Varchar(25) | Yes | Certificate Type | No |
SMNSRL_CERT_NO | _varchar_40 | varchar(40) | Yes | Certificate No | No |
SMNSRL_CERT_DATE | _datetime_8 | datetime(8) | Yes | Certificate Date | No |
SMNSRL_EXPIRY_DATE | _datetime_8 | datetime(8) | Yes | Expiry date will be entered by the user. If not entered, it has to be computed as CertificateDate + DesignShelfLife for component type of parts. Openning Bal Date+ esignShelfLife for parts other than componetns | No |
SMNSRL_AUTH_NO | _varchar_40 | varchar(40) | Yes | Authorization No | No |
SMNSRL_SYS_TRACK_NO | _varchar_40 | varchar(40) | Yes | System Tracking Reference No | No |
SMNSRL_SUPPLIER_OU | _decimal_10_0 | decimal(10) | Yes | Supplier OuInstance | No |
SMNSRL_SUPPLIER_NO | _varchar_45 | varchar(45) | Yes | Supplier No | No |
SMNSRL_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (If Any) | No |
SMNSRL_WARRANTY_LAPSE_DATE | _datetime_8 | datetime(8) | Yes | Applicable only for Serial controlled Part | No |
SMNSRL_GEN_SRL_NO | _varchar_40 | varchar(40) | Yes | Generated Serial No | No |
SMNSRL_GEN_LOT_NO | _varchar_18 | varchar(18) | Yes | Generated Lot No | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNSTKSTAT_OUINSTANCE | _varchar_10 | varchar(10) | No | OU instance | Yes |
SMNSTKSTAT_STOCK_STATUS | _varchar_40 | varchar(40) | No | stock staus | Yes |
SMNSTKSTAT_NON_PHI_OWNED_FLAG | _varchar_25 | Varchar(25) | Yes | flag to indicate whethere it is PHI or not | No |
SMNSTKSTAT_CREATED_BY | _varchar_30 | varchar(30) | Yes | user who created the stock status | No |
SMNSTKSTAT_CREATED_DATE | _datetime_8 | datetime(8) | Yes | the stock status created date | No |
SMNSTKSTAT_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | the last modified user | No |
SMNSTKSTAT_MODIFIED_DATE | _datetime_8 | datetime(8) | Yes | last modified date | No |
SMNSTKSTAT_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | timestamp | No |
SMNSTKSTAT_EXTERNAL_OWNED_FLAG | UDD_AISFLAG | varchar(1) | Yes | external owing flag | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMNWHCATG_OUINSTANCE | _decimal_10_0 | decimal(10) | No | ou instance | Yes |
SMNWHCATG_WRHSE_CATEGORY | _varchar_25 | Varchar(25) | No | warehouse category | Yes |
SMNWHCATG_UNSERVICEABLE_FLAG | _varchar_25 | Varchar(25) | Yes | the flag to know the warehouse is serviceable or unserviceable | No |
SMNWHCATG_CREATED_BY | _varchar_30 | varchar(30) | Yes | the user who created the warehouse | No |
SMNWHCATG_CREATED_DATE | _datetime_8 | datetime(8) | Yes | the created date | No |
SMNWHCATG_MODIFIED_BY | _varchar_30 | varchar(30) | Yes | the user who modified the informtaion | No |
SMNWHCATG_MODIFIED_DATE | _datetime_8 | datetime(8) | Yes | the date of modification | No |
SMNWHCATG_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | timestamp | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
Smn_OU | udd_ctxt_ouinstance | int(4) | Yes | OUINSTANCE | No |
Smn_Started_Flag | udd_flag | varchar(25) | Yes | Started Flag | No |
Smn_Startdate | udd_time | datetime(8) | Yes | Start date | No |
Smn_Enddate | udd_time | datetime(8) | Yes | End date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes |
created_area_code | _Varchar_40 | varchar(40) | Yes | created area code | No |
SMN_WH_ID | udd_warehouse | varchar(10) | Yes | warehouse identification number | No |
Smn_Start_Datetime | udd_time | datetime(8) | Yes | Start Datetime | No |
SMN_WH_OU | udd_ctxt_ouinstance | int(4) | Yes | warehouse OU instance | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRDA_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRDA_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRDA_REF_DOC_TYPE | _varchar_15 | varchar(15) | No | Reference Document Type | Yes |
STKCRDA_DOC_ID | _varchar_40 | varchar(40) | No | Document Id | Yes |
STKCRDA_FILE_NAME | _varchar_50 | varchar(50) | Yes | Reference File Name | No |
STKCRDA_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (if any) | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRDT_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRDT_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRDT_SYSLINE_NO | _decimal_10_0 | decimal(10) | No | System Generated Line No | Yes |
STKCRDT_DISPLAYLINE_NO | _decimal_10_0 | decimal(10) | Yes | Display Line Number | No |
STKCRDT_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | Part Created Ouinstance | No |
STKCRDT_PART_NO | _varchar_40 | varchar(40) | Yes | Part Number | No |
STKCRDT_PART_STATUS | _varchar_40 | varchar(40) | Yes | Part Status | No |
STKCRDT_CORRECTIONQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This is the correction quantity (i.e. the difference between the existing physical stock and the newly corrected quantity] maintained in terms of the part stock uom. | No |
STKCRDT_ZONE_ID | _varchar_10 | varchar(10) | Yes | Zone Id | No |
STKCRDT_BIN_ID | _varchar_10 | varchar(10) | Yes | Bin Id | No |
STKCRDT_SYSQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | System Quantity at the time of correction | No |
STKCRDT_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (if Any) | No |
STKCRDT_VAL_LNKFLAG | _varchar_5 | varchar(5) | Yes | Value page link flag | No |
STKCRDT_CRS_LNKFLAG | _varchar_5 | varchar(5) | Yes | serial lot flag | No |
STKCRDT_SL_LNKFLAG | _varchar_5 | varchar(5) | Yes | serial lot flag | No |
STKCRDT_CC_USAGE | _varchar_20 | varchar(20) | Yes | Cost Center Usage | No |
STKCRDT_FIN_BOOK | _varchar_20 | varchar(20) | Yes | Finance Book | No |
STKCRDT_ACC_CODE | _varchar_32 | varchar(32) | Yes | Account Code | No |
STKCRDT_ANLY_CODE | _varchar_5 | varchar(5) | Yes | Analysis Code | No |
STKCRDT_SUB_ANLY_CODE | _varchar_5 | varchar(5) | Yes | Sub Analysis Code | No |
STKCRDT_COSTCENTER_CODE | _varchar_10 | varchar(10) | Yes | Cost Center Code | No |
STKCRDT_PART_CNTRL_TYPE | udd_flag | varchar(25) | Yes | part control type | No |
STKCRDT_VALUATION_METHOD | udd_designparamcode | varchar(5) | Yes | part valuation method | No |
STKCRDT_EXPENCE_TYPE | udd_flag | varchar(25) | Yes | part expense type | No |
STKCRDT_STDCOST | udd_amount | numeric(13) | Yes | standard cost | No |
STKCRDT_EXPENSING_POLICY | udd_designparamcode | varchar(5) | Yes | expensing policy | No |
STKCRDT_PARTTYPE | udd_parttype | varchar(25) | Yes | part type | No |
STKCRDT_STOCK_UOM | udd_uom | varchar(15) | Yes | stocking UOM of the part | No |
STKCRDT_NONSTOCKABLE_FLAG | udd_flag | varchar(25) | Yes | Not stockable attribute of the part | No |
STKCRDT_ISS_BASIS | udd_designparamcode | varchar(5) | Yes | Issue Basis | No |
created_area_code | _varchar_40 | varchar(40) | Yes | created area code | No |
STKCRDT_PART_ACC_GRP | udd_flag | varchar(25) | Yes | part account group | No |
STKCRDT_ADJACTUALCOST | udd_flag | varchar(25) | Yes | actual cost | No |
STKCRDT_LOTNOTYPE | udd_flag | varchar(25) | Yes | lot number type | No |
STKCRDT_SLNOTYPE | udd_flag | varchar(25) | Yes | serial number type | No |
STKCRDT_SLNOLOGIC | udd_flag | varchar(25) | Yes | serial number logic | No |
STKCRDT_TO_PART_CNTRL_TYPE | udd_flag | varchar(25) | Yes | to part control type | No |
STKCRDT_TO_VALUATION_METHOD | udd_flag | varchar(25) | Yes | to valuation method | No |
STKCRDT_TO_EXPENCE_TYPE | udd_flag | varchar(25) | Yes | to expence type | No |
STKCRDT_TO_EXPENSING_POLICY | udd_flag | varchar(25) | Yes | to expensing policy | No |
STKCRDT_TO_PARTTYPE | udd_flag | varchar(25) | Yes | to part type | No |
STKCRDT_TO_NONSTOCKABLE_FLAG | udd_flag | varchar(25) | Yes | to non stockable flag | No |
STKCRDT_TO_ISS_BASIS | udd_flag | varchar(25) | Yes | to Issue Basis | No |
STKCRDT_TO_ADJACTUALCOST | udd_flag | varchar(25) | Yes | to actual cost | No |
STKCRDT_TO_PART_ACC_GRP | udd_flag | varchar(25) | Yes | to part account group | No |
STKCRDT_TO_LOTNOTYPE | udd_flag | varchar(25) | Yes | to lot number type | No |
STKCRDT_TO_SLNOTYPE | udd_flag | varchar(25) | Yes | to serail number type | No |
STKCRDT_TO_SLNOLOGIC | udd_flag | varchar(25) | Yes | to serail number logic | No |
STKCRDT_AC_LNKFLAG | udd_designparamcode | varchar(5) | Yes | account link flag | No |
STKCRDT_RSN_CORR | udd_flag | varchar(25) | Yes | reason for correction | No |
STKCRDT_CURRENCY | udd_designparamcode | varchar(5) | Yes | currency | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRDT_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | No |
STKCRDT_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | No |
STKCRDT_SYSLINE_NO | _decimal_10_0 | decimal(10) | No | System Generated Line No | No |
STKCRDT_DISPLAYLINE_NO | _decimal_10_0 | decimal(10) | Yes | Display Line Number | No |
STKCRDT_PART_CRT_OU | _decimal_10_0 | decimal(10) | Yes | Part Created Ouinstance | No |
STKCRDT_PART_NO | _varchar_40 | varchar(40) | Yes | Part Number | No |
STKCRDT_PART_STATUS | _varchar_40 | varchar(40) | Yes | Part Status | No |
STKCRDT_CORRECTIONQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | This is the correction quantity (i.e. the difference between the existing physical stock and the newly corrected quantity] maintained in terms of the part stock uom. | No |
STKCRDT_ZONE_ID | _varchar_10 | varchar(10) | Yes | Zone Id | No |
STKCRDT_BIN_ID | _varchar_10 | varchar(10) | Yes | Bin Id | No |
STKCRDT_SYSQTY_INSTKUOM | _decimal_10_0 | decimal(10) | Yes | System Quantity at the time of correction | No |
STKCRDT_REMARKS | _varchar_255 | varchar(255) | Yes | Remarks (if Any) | No |
STKCRDT_VAL_LNKFLAG | _varchar_5 | varchar(5) | Yes | Value page link flag | No |
STKCRDT_CRS_LNKFLAG | _varchar_5 | varchar(5) | Yes | serial lot flag | No |
STKCRDT_SL_LNKFLAG | _varchar_5 | varchar(5) | Yes | serial lot flag | No |
STKCRDT_CC_USAGE | _varchar_20 | varchar(20) | Yes | Cost Center Usage | No |
STKCRDT_FIN_BOOK | _varchar_20 | varchar(20) | Yes | Finance Book | No |
STKCRDT_ACC_CODE | _varchar_32 | varchar(32) | Yes | Account Code | No |
STKCRDT_ANLY_CODE | _varchar_5 | varchar(5) | Yes | Analysis Code | No |
STKCRDT_SUB_ANLY_CODE | _varchar_5 | varchar(5) | Yes | Sub Analysis Code | No |
STKCRDT_COSTCENTER_CODE | _varchar_10 | varchar(10) | Yes | Cost Center Code | No |
STKCRDT_COST_FOR_TOOL | _decimal_28_8 | decimal(28) | Yes | cost for tool | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Table Name : | SMN_STKCRMN_STOCK_CORR_HDR |
Comment : | This entity contains the stock correction main information like warehouse where the stock correction happens, type of the correction, specific comments if any and the status of the stock correction. |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRMN_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRMN_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRMN_NUMTYPE_NO | _varchar_5 | varchar(5) | Yes | Numbering Type number. This is stored as it required for arriving the cost center. | No |
STKCRMN_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | Yes | Warehouse Location where the material correction happens | No |
STKCRMN_WAREHOUSE_ID | _varchar_10 | varchar(10) | Yes | Warehouse where the material correction happens | No |
STKCRMN_STKCORR_STATUS | _varchar_5 | varchar(5) | Yes | This will take the following status DRFT - Draft FRSH - Fresh CANC -Cancelled CONF - Confirmed Draft: Whenever all details are not entered, the correction can be created in draft status. Fresh: Whenever all details are entered, the Stock correct | No |
STKCRMN_CORR_TYPE | _varchar_5 | varchar(5) | Yes | This indicates the type of discrepancy between the System Stock and the Physical Stock. If the discrepancy is on Quantity, it will come under Quantity Correction type. If there is a discrepancy only on the value, it is of Value Stock Correction typ | No |
STKCRMN_CORR_BASIS | _varchar_5 | varchar(5) | Yes | Correction Basis | No |
STKCRMN_SRC_DOC_OU | _decimal_10_0 | decimal(10) | Yes | Stock Correction Document can also be generated from PICC. This field indicates the location from where the StkCorr Doc got created | No |
STKCRMN_SRC_DOC_NO | _varchar_40 | varchar(40) | Yes | Stock Correction Document can also be generated from PICC. This field indicates the Source Document (PI/CC) which resulted in the creation of the Stock Correction Document | No |
STKCRMN_USER_STATUS | _varchar_25 | Varchar(25) | Yes | Stock Correction User Status as defined in Quick Codes | No |
STKCRMN_CORR_DATE | _datetime_8 | datetime(8) | Yes | The date on which stock correction takes place | No |
STKCRMN_CORR_CATEGORY | _varchar_25 | Varchar(25) | Yes | Stock Correction Category as defined in Quick codes | No |
STKCRMN_USER_DEF_1 | _varchar_25 | Varchar(25) | Yes | User defined data - 1 for the stock correction doc | No |
STKCRMN_USER_DEF_2 | _varchar_25 | Varchar(25) | Yes | User defined data - 2 for the stock correction doc | No |
STKCRMN_COMMENTS | _varchar_255 | varchar(255) | Yes | Comments (if any) for the stock correction document | No |
STKCRMN_FILENAME | _varchar_50 | varchar(50) | Yes | Filename | No |
STKCRMN_DEFCORR_FLAG | _varchar_1 | varchar(1) | Yes | If Apply Default Correction was enabled , this will have Y or N | No |
STKCRMN_CC_USAGE | _varchar_20 | varchar(20) | Yes | Cost Center Usage | No |
STKCRMN_AUTH_BY | _Varchar_30 | varchar(30) | Yes | Authorized By user | No |
STKCRMN_AUTH_DATETIME | _datetime_8 | datetime(8) | Yes | Authorised Date | No |
STKCRMN_CREATED_BY | _Varchar_30 | varchar(30) | Yes | Created By User | No |
STKCRMN_CREATED_DATETIME | _datetime_8 | datetime(8) | Yes | Created Date | No |
STKCRMN_MODIFIED_BY | _Varchar_30 | varchar(30) | Yes | Modified By User | No |
STKCRMN_MODIFIED_DATETIME | _datetime_8 | datetime(8) | Yes | Modified Date | No |
STKCRMN_TIMESTAMP | _decimal_10_0 | decimal(10) | Yes | Timestamp | No |
STKCRMN_ACC_USAGE | udd_usageid | varchar(20) | Yes | Accounting usage | No |
STKCRMN_NET_NEGVALUE | udd_amount | numeric(13) | Yes | STKCRMN NET NEGVALUE | No |
STKCRMN_NET_POSVALUE | udd_amount | numeric(13) | Yes | STKCRMN NET POSVALUE | No |
STKCRMN_DOCFRM_PRTATTRCH | udd_designparamcode | varchar(5) | Yes | document from part attribute change | No |
STKCRMN_PRTATTRCH_NEG_CORRDOC | udd_documentno | varchar(40) | Yes | part attribute negative correction | No |
STKCRMN_auth_stage | udd_ctxt_user | varchar(30) | Yes | Authorization Stage | No |
STKCRMN_wf_doc_key | udd_oudescription | varchar(256) | Yes | Work flow document Key | No |
STKCRMN_NEG_CORRDOC_AC | udd_documentno | varchar(40) | Yes | correction document no | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRPRM_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRPRM_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRPRM_LINE_NO | _decimal_10_0 | decimal(10) | No | Line Number | Yes |
STKCRPRM_SYSSEQ_NO | _decimal_10_0 | decimal(10) | No | System Sequence Number | Yes |
STKCRPRM_PARAM_CODE | _varchar_40 | varchar(40) | No | Parameter Code | Yes |
STKCRPRM_SINCE_NEW | _decimal_28_8 | decimal(28) | Yes | Since New value | No |
STKCRPRM_SINCE_OVERHAUL | _decimal_28_8 | decimal(28) | Yes | Since Overhaul Value | No |
STKCRPRM_SINCE_REPAIR | _decimal_28_8 | decimal(28) | Yes | Since Repair | No |
STKCRPRM_SINCE_INSP | _decimal_28_8 | decimal(28) | Yes | Since Inspection | No |
STKCRPRM_SINCE_LSV | _decimal_28_8 | decimal(28) | Yes | Param value since Last Shop Visit | No |
STKCRPRM_WARRANTY_VALUE | _decimal_28_8 | decimal(28) | Yes | Warranty Value | No |
STKCRMN_ACC_USAGE | udd_usageid | varchar(20) | Yes | Accounting usage | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRRC_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | No |
STKCRRC_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | No |
STKCRRC_RCPT_TYPE | _varchar_25 | Varchar(25) | No | This could be OpBal, GR, Rcpt, Rtn | No |
STKCRRC_RCPT_OU | _decimal_10_0 | decimal(10) | No | This could be GR or Receipt Ou | No |
STKCRRC_RCPT_DOC_NO | _varchar_40 | varchar(40) | No | This could be the GR or Receipt Transaction Document No | No |
STKCRRC_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ouinstance | No |
STKCRRC_PART_NO | _varchar_40 | varchar(40) | No | Part Number | No |
STKCRRC_PART_STATUS | _varchar_40 | varchar(40) | No | Part Status | No |
STKCRRC_CORRECTIONQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Correction Quantity in Stock Uom | No |
STKCRRC_CORRECTION_VALUE | _decimal_28_8 | decimal(28) | Yes | Correction Value | No |
STKCRRC_RECEIPT_DATE | _datetime_8 | datetime(8) | Yes | Receipt Date | No |
STKCRRC_RCPTQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Receipt Quantity in Stock Uom | No |
STKCRRC_CORRECTED_VALUE | _decimal_28_8 | decimal(28) | Yes | Corrected Value | No |
STKCRRC_RECEIPT_VALUE | _decimal_28_8 | decimal(28) | Yes | Receipt Value | No |
STKCRRC_SEQ_NO | udd_count | int(4) | Yes | sequence number | No |
STKCRRC_RATE_NO | udd_count | int(4) | Yes | rate number | No |
STKCRRC_SYSQTY_INSTKUOM | udd_quantity | numeric(13) | Yes | system quantity in stock UOM | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRSL_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRSL_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRSL_SYSLINE_NO | _decimal_10_0 | decimal(10) | No | System Line Number | Yes |
STKCRSL_SYSSEQ_NO | _decimal_10_0 | decimal(10) | No | System Sequence Number | Yes |
STKCRSL_DISPLAYSEQ_NO | _decimal_10_0 | decimal(10) | Yes | Display Line Number | No |
STKCRSL_REF_SRL_NO | _varchar_40 | varchar(40) | Yes | Reference Serial Number | No |
STKCRSL_REF_LOT_NO | _varchar_18 | varchar(18) | Yes | Reference Lot Number | No |
STKCRSL_SYS_SRL_NO | _varchar_40 | varchar(40) | Yes | System Serial No. This could be an already existing one or NULL at the time of Create/Edit. If it is NULL, on authorize, this will be updated with the system generated serial no | No |
STKCRSL_SYS_LOT_NO | _varchar_18 | varchar(18) | Yes | System Lot No. This could be an already existing one or NULL at the time of Create/Edit. If it is NULL, on authorize, this will be updated with the system generated Lot no | No |
STKCRSL_CORRQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Correction Quantity in Stock UOM | No |
STKCRSL_CORR_VALUE | _decimal_28_8 | decimal(28) | Yes | Correction Value | No |
STKCRSL_SYSQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | System Quantity in Stock Uom | No |
STKCRSL_SYS_VALUE | _decimal_28_8 | decimal(28) | Yes | System Value | No |
STKCRSL_PART_CONDITION | _varchar_40 | varchar(40) | Yes | Part Condition | No |
STKCRSL_CERT_TYPE | _varchar_25 | Varchar(25) | Yes | Certificate Type | No |
STKCRSL_CERT_DATE | _datetime_8 | datetime(8) | Yes | Certificate Date | No |
STKCRSL_CERT_NO | _varchar_40 | varchar(40) | Yes | Certificate Number | No |
STKCRSL_AUTH_NO | _varchar_40 | varchar(40) | Yes | Authorisation Number | No |
STKCRSL_SYS_TRACK_NO | _varchar_40 | varchar(40) | Yes | System Tracking Number | No |
STKCRSL_WARRANTY_LAPSE_DATE | _datetime_8 | datetime(8) | Yes | Warranty Laspse Date | No |
STKCRSL_TRADPARTNERNO | udd_vendorcode | varchar(45) | Yes | Owner Number\Name | No |
STKCRSL_TRADPARTNERTYPE | udd_flag2 | varchar(25) | Yes | Trading partner type CUS - Customer Sup - Supplier | No |
STKCRSL_TRADPARTNEROU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No |
STKCRSL_EXPIRYDATE | udd_time | datetime(8) | Yes | expiry date | No |
STKCRSL_RSN_CORR | udd_flag | varchar(25) | Yes | reason for correction | No |
STKCRSL_COMMENTS | udd_txt255 | varchar(255) | Yes | comments | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
STKCRVL_STKCORR_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Location where the correction details are entered. | Yes |
STKCRVL_STKCORR_NO | _varchar_40 | varchar(40) | No | System generated number to uniquely trace stock correction details | Yes |
STKCRVL_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ouinstance | Yes |
STKCRVL_PART_NO | _varchar_40 | varchar(40) | No | Part Number | Yes |
STKCRVL_PART_STATUS | _varchar_40 | varchar(40) | No | Part Status | Yes |
STKCRVL_CORR_METHOD | _varchar_5 | varchar(5) | Yes | Correction Method | No |
STKCRVL_CORRECTION_VALUE | _decimal_28_8 | decimal(28) | Yes | This will be the difference in value between the system value and the actual inventory stock current value | No |
STKCRVL_SYS_LOT_NO | _varchar_18 | varchar(18) | No | System Lot Number | Yes |
STKCRVL_REF_LOT_NO | _varchar_18 | varchar(18) | No | Reference Lot Number | Yes |
STKCRVL_SYS_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | System Quantity in Stock UOM | No |
STKCRVL_SYS_VALUE | _decimal_28_8 | decimal(28) | Yes | System Value | No |
STKCRVL_CORRECTIONQTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Correction Quantity in Stock UOM | No |
STKCRVL_SEQ_NO | udd_count | int(4) | Yes | sequence number | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
BAL_STOCK_PARTNO | _varchar_40 | varchar(40) | Yes | Part number | No |
BAL_STOCK_STATUS | _varchar_40 | varchar(40) | Yes | Stoak status | No |
BAL_STOCK_BALQTY | _decimal_28_8 | decimal(28) | Yes | Bal quantity | No |
BAL_STOCK_DATED | _datetime_8 | datetime(8) | Yes | stock date | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
SMN_TRAN_TYPE | udd_documentno | varchar(40) | Yes | transaction type | No |
SMN_TRN_DESC | udd_documentno | varchar(40) | Yes | transaction description | No |
SMN_TRAN_STATUSCODE | udd_desc20 | varchar(20) | Yes | transaction status code | No |
SMN_TRAN_STATUSDESC | udd_documentno | varchar(40) | Yes | transaction status description | No |
REPLICATION_KEY | _bigint_8 | Bigint(8) | No | A unique number generated for each receipt entry | Yes | |
Table Name : | SMN_WGHBAL_WGH_AVG_PART_VALUE |
Comment : | This table contains Available Quantity information for a part following Weighted Average costing methodology. The available quantity is maintained at the part - part status level |
|
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
WGHBAL_SMN_OUINSTANCE | _decimal_10_0 | decimal(10) | No | Stock Maintenance Created OUInstance | Yes |
WGHBAL_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ouinstance | Yes |
WGHBAL_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
WGHBAL_PART_NO | _varchar_40 | varchar(40) | No | Any stockable part can be stored here | Yes |
WGHBAL_PART_STATUS | _varchar_40 | varchar(40) | No | Can take any value as defined in UDSS which are stockable | Yes |
WGHBAL_WAREHOUSE_OU | _decimal_10_0 | decimal(10) | No | If the option setting for Stock Cost Evaluation is Location level, then this would be ##. Otherwise, it will have the storage location OUId | Yes |
WGHBAL_WAREHOUSE_ID | _varchar_10 | varchar(10) | No | If the option setting for Stock Cost Evaluation is Location level, then this would be ##. Otherwise, it will have the Warehouse Id | Yes |
WGHBAL_AVAILABLE_QTY | _decimal_28_8 | decimal(28) | Yes | Available Quantity | No |
WGHBAL_WEIGHTED_AVG_VALUE | _decimal_28_8 | decimal(28) | Yes | Wlleighed Average Value | No |
WGHBAL_CREATED_BY | _varchar_30 | varchar(30) | No | Created User Name | No |
WGHBAL_CREATED_DATE | _datetime_8 | datetime(8) | No | Created User Date | No |
WGHBAL_MODIFIED_BY | _varchar_30 | varchar(30) | No | Last Modified by | No |
WGHBAL_MODIFIED_DATE | _datetime_8 | datetime(8) | No | Last Modified Date | No |
WghBal_OWNERSHIP | udd_flag1 | varchar(25) | Yes | Owner Number\Name | No |
WghBal_OWNINGAGENCY_OU | udd_ctxt_ouinstance | int(4) | Yes | Owner location info. | No |
WghBal_OWNINGAGENCY | udd_vendorcode | varchar(45) | Yes | Trading partner type CUS - Customer Sup - Supplier | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
WGTACT_OUINSTANCE | _decimal_10_0 | decimal(10) | No | OuInstance | Yes |
WGTACT_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
WGTACT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ou | Yes |
WGTACT_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
WGTACT_PART_NO | _varchar_40 | varchar(40) | No | Part No | Yes |
WGTACT_MANUF_LOT_NO | _varchar_18 | varchar(18) | No | Will be ## in all cases except for ActualCosting-OnlyLot case | Yes |
WGTACT_QTY | _decimal_28_8 | decimal(28) | Yes | Qty - Applicable for parts of Weighted Average Only and parts which are Lot Controlled. | No |
WGTACT_RATE | _decimal_28_8 | decimal(28) | Yes | Rate - Applicable for parts of Weighted Average Only and parts which are Lot Controlled. | No |
WGTACT_VALUE | _decimal_28_8 | decimal(28) | Yes | Value - Applicable for parts of Weighted Average Only and parts which are Lot Controlled. | No |
WGTACT_ENTRY_TYPE | _varchar_5 | varchar(5) | Yes | Entry Type can be S- Single M - Multiple | No |
WGTACT_REF_DOC_NO | _varchar_40 | varchar(40) | Yes | Reference Document No | No |
WGTACT_PART_STATUS | udd_partstatus | varchar(40) | No | Part status | Yes |
WGTACT_STOCK_UOM | udd_uomcode | varchar(10) | Yes | Stock uom | No | |
Column Name | UDD | Data Type | Is NULL? | Comment | Is PK? |
WGTDT_OUINSTANCE | _decimal_10_0 | decimal(10) | No | OuInstance | Yes |
WGTDT_OPNG_BAL_NO | _varchar_40 | varchar(40) | No | Opening Balance No | Yes |
WGTDT_PART_PLN_OU | _decimal_10_0 | decimal(10) | No | Part Planning Ou | Yes |
WGTDT_PART_CRT_OU | _decimal_10_0 | decimal(10) | No | Part Created Ou | Yes |
WGTDT_PART_NO | _varchar_40 | varchar(40) | No | Part No | Yes |
WGTDT_SEQ_NO | _decimal_10_0 | decimal(10) | No | User Entered Sequence No | Yes |
WGTDT_SYS_LINENO | _decimal_10_0 | decimal(10) | No | System Generated Line No | No |
WGTDT_QTY_INSTKUOM | _decimal_28_8 | decimal(28) | Yes | Qty In Stock Uom | No |
WGTDT_RATE | _decimal_28_8 | decimal(28) | Yes | Rate | No |
WGTDT_VALUE | _decimal_28_8 | decimal(28) | Yes | Value | No |
WGTDT_REF_DOC_NO | _varchar_40 | varchar(40) | Yes | Reference Document Details | No |
WGTDT_PART_STATUS | udd_partstatus | varchar(40) | No | part status | Yes |