Stock Maintenance

 

 

 

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:   Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up -  RUP Rounded Down   -  RDWN Rounded Off   -  ROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:  Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up   -  RUP Rounded Down   -  RDWN Rounded Off    -  ROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:   Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up        -  &nbspRUP Rounded Down   -  &nbspRDWN Rounded Off        -  &nbspROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:   Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up    -  RUP Rounded Down   -  RDWN Rounded Off        -  ROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:   Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up      -  RUP Rounded Down   -  RDWN Rounded Off      -  ROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Isu_issopset_opt_settings

 

 

Table Comment This table is used to store the options that are set by the user. The two options are: 1. Method for Conversion of Fractional Receipt Qty. This option takes values:   Round Up,Round Down, Round Off.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

IssOpSet_OUInstance

int

NOT NULL %AttDef Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

nvarchar(5)

NULL Method Conversion Flag Value. It is used for Rounding the Fractional Values Rounded Up        -  RUP Rounded Down   - RDWN Rounded Off        -  ROFF No No

 

SmnOpset_Part_Expns_Basis

char(18)

NULL Part Expense Basis No No

 

SmnOpSet_Created_By

nvarchar(30)

NULL User who created the Quick Code No No

 

SmnOpSet_CreatedDate

datetime

NULL Date on which the Option Setting is Created No No

 

SmnOpSet_Modified_By

nvarchar(30)

NULL User who Modify the Quick Code No No

 

SmnOpSet_ModifiedDate

datetime

NULL Date on which the Quick Code is Modified No No

 

SmnOpSet_Timestamp

int

NULL Number of times the Option Settings has got modified. No No

 

 

Table Name Smn_bal_whznbn_lot_srl_lvl_bal

 

 

Table Comment This table contains available or balance quantity at part - part status - warehouse - zone - bin - lot - serialno level.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Bal_smn_ouinstance

decimal(10)

NOT NULL Stock Maintenance Source OUInstance in an interacting set of OUs Yes No

 

Bal_warehouse_ouinstance

decimal(10)

NOT NULL Warehouse Created OUinstance Yes No

 

Bal_warehouse_id

varchar(10)

NOT NULL Warehouse level lock should be made before checking for qty availability and balance update Will be ## when source is ’Cfg’ of ’Ac’ Yes No

 

Bal_zone_id

varchar(10)

NOT NULL This has to be stored as ## if the part is received in a FREE Warehouse Yes No

 

Bal_bin_id

varchar(10)

NOT NULL This has to be stored as ## if the part is received in a FREE Warehouse or in a FREE Zone Yes No

 

Bal_part_crt_ou

decimal(10)

NOT NULL Part Crated OUInstance Yes No

 

Bal_part_no

varchar(40)

NOT NULL Any stockable part can be stored here Yes No

 

Bal_part_condition

varchar(5)

NOT NULL Part Condition O - Overhauled N - New S - Serviceable U - UnServiceable Yes No

 

Bal_part_status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable Yes No

 

Bal_serial_no

varchar(40)

NOT NULL For serial controlled parts, the exact serial # being issued. Yes No

 

Bal_lot_no

varchar(18)

NOT NULL For lot controlled parts, the lot # from which the parts are being issued. Yes No

 

Bal_part_pln_ou

decimal(10)

NULL 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 No

 

Bal_source_flag

varchar(5)

NULL 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 their description. OPBAL        - Opening Balance UPR            - Unplanned Receipt UPLRTN     - Unplanned Return NRMRTN    -  Normal (Maint) Return GR               - Goods Receipt CFG            - Configuration AC              - Aircraft No No

 

Bal_source_doc_ou

decimal(10)

NULL Original Source document OU (Receipt or GR or Opening Balance or Aircraft No or Config No) which created the Stock Balance No No

 

Bal_source_doc_no

varchar(40)

NULL Original Source document no (Receipt or GR or Opening Balance or Aircraft No or Config No) which created the Stock Balance No No

 

Bal_source_doc_rcpt_Date

datetime

NULL Receipt Date of GR Or Openning Balance or Receipt transaction No No

 

Bal_lastupd_doc_type

varchar(25)

NULL OPBAL       - Opening Balance UPLREC    - Unplanned Receipt GR             - Goods Receipt CFG           - Configuration AC              - Aircraft STKTRN    - Intra Stock Transfer ISU             - Issue RTN           - Return SSC            - Stock Status Conversion No No

 

Bal_lastupd_doc_ou

decimal(10)

NULL Last updated Source document OU (Receipt or GR or Opening Balance or Issue or Aircraft or Config) which updated the Stock Balance No No

 

Bal_lastupd_doc_no

varchar(40)

NULL Last updated Source document No (Receipt or GR or Opening Balance or Issue or Aircraft or Config) which updated the Stock Balance No No

 

Bal_ref_serial_no

 

NULL Reference Serial No or Manufacturer Serial No No No

 

Bal_ref_lot_no

varchar(18)

NULL Reference Lot No No No

 

Bal_available_qty

numeric(28,8)

NULL Quantity is stored at the stock uom No No

 

Bal_AvlQty_InVolUom

numeric(28,8)

NULL 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 uom if the warehouse is a free warehouse No No

 

Bal_AvlQty_InWghUom

numeric(28,8)

NULL 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 uom if the warehouse is a free warehouse No No

 

Bal_hard_alloc_Qty

numeric(28,8)

NULL Hard Allocated qty for the key details No No

 

Bal_act_valuation_rate

numeric(28,8)

NULL This column value will be NULL for all parts except those parts which follow ’Actual Valuation’ costing method No No

 

Bal_Rcvd_Act_Rate

decimal(28,8)

NULL 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 No

 

Bal_Certificate_Type

varchar(25)

NULL 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 stored here. No No

 

Bal_Certificate_No

varchar(40)

NULL 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 No

 

Bal_Certificate_Date

datetime

NULL 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 No

 

Bal_Auth_No

varchar(40)

NULL Authorization No. Applicable for serial controlled part No No

 

Bal_Sys_Tracking_Ref

varchar(40)

NULL Tracking Reference Applicable for Serial controlled parts. No No

 

Bal_Receipt_Cost

numeric(28,8)

NULL Will be NULL for those parts which are not of type ’Std Cost’ costing methodology. Total Receipt Value accumulated for std part item No No

 

Bal_Tot_Std_Cost

numeric(28,8)

NULL Will be NULL for those parts which are not of type ’Std Cost’ costing methodology. Total Value accumulated for std part item No No

 

Bal_Component_Ou

decimal(10)

NULL Component Ou No No

 

Bal_Component_Id

varchar(90)

NULL Component Id No No

 

Bal_old_part_crt_ou

decimal(10)

NULL Part No (Ou) of the component prior to modification No No

 

Bal_Old_Part_No

varchar(40)

NULL Part No of the component prior to modification No No

 

Bal_Old_Part_Srl

 

NULL Old Serial no of the component prior to modification of the same No No

 

Bal_Old_Comp_Ou

decimal(10)

NULL Old Component id (ou) for the part serial No No

 

Bal_Old_Comp_Id

varchar(40)

NULL Old Component id for the part serial No No

 

Bal_Warranty_Lapse_Date

datetime

NULL Warranty lapse date for the serial controlled parts No No

 

Bal_AcConfig_Flag

varchar(5)

NULL 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 No

 

Bal_Srl_Expiry_Date

datetime

NULL 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 For return, except for excess returns the Expiry Date is to be calculated as Return Date + Designed Shelf Life No No

 

Bal_FirstIsu_Flag

varchar(25)

NULL 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 the part is not a component. Note: On excess return of the stock this will be reset to ’N’. No No

 

BAL_SERIAL_RUNNING_NO

decimal(10)

NULL current Serial number No No

 

BAL_SERIAL_NO_PREFIX

varchar(6)

NULL prefix for the serial number generation No No

 

BAL_SERIAL_NO_SUFFIX

varchar(6)

NULL suffix for the serial number generation No No

 

BAL_OWNERSHIP

varchar(5)

NULL holds the ownership of the part ’CUS’ - Customer ’SUP’ - Supplier ’OWN’ - Internal No No

 

BAL_OWNINGAGENCY

varchar(45)

NULL holds the owner name No No

 

BAL_OWNINGAGENCY_OU

decimal(10)

NULL holds the owner location instance No No

 

Bal_created_by

varchar(30)

NULL Created User Name No No

 

Bal_created_date

datetime

NULL Created Date No No

 

Bal_modified_by

varchar(30)

NULL Last Modified User Name No No

 

Bal_modified_date

datetime

NULL LAst Modified Date No No

 

BAL_ASSET_NO

sql_variant

NULL asset number No No

 

BAL_ASSET_TAG

int

NULL asset tag number No No

 

BAL_ASSET_MODIFIED_BY

sql_variant

NULL holds the user name who modified the asset No No

 

BAL_ASSET_MODIFIED_DATE

sql_variant

NULL modified date No No

 

BAL_PROPOSAL_NO

sql_variant

NULL the proposal number No No

 

BAL_VALUE

bigint

NULL value of the asset No No

 

BAL_SOURCE_RTN_DOC_OU

int

NULL document ou No No

 

BAL_SOURCE_RTN_DOC_NO

sql_variant

NULL document number No No

 

BAL_COREVALUE

bigint

NULL core value of the part(life time costing) No No

 

BAL_VARVALUE

bigint

NULL variable value of the part(life time costing) No No

 

BAL_SOURCE_DOC_LINENO

int

NULL   No No

 

Bal_Qur_status

sql_variant

NULL   No No

 

Bal_Qur_RefDocType

varchar(25)

NULL   No No

 

Bal_Qur_RefDocNo

varchar(40)

NULL   No No

 

 

Table Name SMN_DATEWISE_CMAV_INFO

 

 

Table Comment used to store weighted average details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

DATEWISE_PART_OU

decimal(10)

NULL part ou No No

 

DATEWISE_PART_NO

varchar(40)

NULL part number No No

 

DATEWISE_PARTSTATUS

varchar(40)

NULL part status No No

 

DATEWISE_DATED

datetime

NULL date No No

 

DATEWISE_VALUE

decimal(28,8)

NULL value of the part No No

 

DATEWISE_QUANTITY

decimal(28,8)

NULL Quantity No No

 

DATEWISE_CMAV_COST

decimal(28,8)

NULL part cost No No

 

DATEWISE_FLAG

char(2)

NULL holds the value ’Y’ - yes and ’N’- no No No

 

 

Table Name Smn_Invent_Reval_BalSheet_Det

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Smn_BS_Reval_OuInstance

UDD_ctxt_ouinstance

NOT NULL Stock Maintenance Component OU instance value. No No

 

Smn_BS_Reval_Doc_No

UDD_Documentno

NOT NULL Inventory Revaluation Document number. No No

 

Smn_BS_Reval_Part_CrtOU

UDD_ctxt_ouinstance

NULL Part Created OU Instance value No No

 

Smn_BS_Reval_Part_No

Udd_PartNo

NULL Part Number used for Inventory Revaluation No No

 

Smn_BS_Reval_Warehouse_Ou

UDD_ctxt_ouinstance

NULL Warehouse created OU instance value No No

 

Smn_BS_Reval_Serial_No

varchar(40)

NULL Part serial number used to calculate the Inventory Revaluation. No No

 

Smn_BS_Reval_Lot_No

Udd_LotNo

NULL Part Lot number used to calculate the Inventory Revaluation. No No

 

Smn_BS_Reval_WarehouseId

UDD_Warehouse

NULL Warehouse number used to take the part to calculate the Inventory Revaluation. No No

 

Smn_BS_Reval_Stock_Status

Udd_Status

NULL Stock status of the part used for Inventory Revaluation. No No

 

Smn_BS_Reval_Part_Type

Udd_Type

NULL Part type of the part used for Inventory Revaluation. No No

 

Smn_BS_Reval_Tot_Qty

Udd_Quantity

NULL Total quantity of the part in stock used for Inventory Revaluation. No No

 

Smn_BS_Reval_Unit_Rate

Udd_Rate

NULL Unit rate for the Part. No No

 

Smn_BS_Reval_Sys_Market_Rate

Udd_Rate

NULL Market rate (lowest cost from the supplier for that part) taken from the system. No No

 

Smn_BS_Reval_Market_Rate

Udd_Rate

NULL Market rate (lowest cost from the supplier for that part) updated by the user. No No

 

Smn_BS_Reval_Tot_Stock_Value

Udd_Amount

NULL Total Quantity * Unit Rate. No No

 

Smn_BS_Reval_Tot_Market_Value

Udd_Amount

NULL Total Quantity * Market Rate (User updated value) No No

 

Smn_BS_Reval_Zone

Udd_Zone

NULL Zone details where the part available. No No

 

Smn_BS_Reval_Bin

Udd_Bin

NULL Bin details where the part available. No No

 

Smn_BS_Reval_Supplier_No

Udd_vendorCode

NULL Supplier number who supplier the part for the lowest cost. No No

 

Smn_BS_Reval_Totvalue_comp

bigint

NULL This column holds the total value No No

 

 

Table Name Smn_Invent_Reval_Hdr

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Smn_Reval_Ouinstance

UDD_ctxt_ouinstance

NOT NULL Stock Maintenance OU Instance value Yes No

 

Smn_Reval_Doc_No

UDD_Documentno

NOT NULL Stock Revaluation Document number Yes No

 

Smn_Reval_Period

fin_financeperiod

NOT NULL Stock revaluation period. Yes No

 

Smn_Reval_Created_date

UDD_Time

NULL To store the Created date. No No

 

Smn_Reval_PartType

UDD_Type

NULL To Store the Part type No No

 

Smn_Reval_Acc_Usage

FIN_USAGEID

NULL To store the accounting usage. No No

 

Smn_Reval_Cost_Usage

 

NULL To store the costing usage No No

 

Smn_Reval_Type

Udd_Type

NULL To store the revaluation type. No No

 

Smn_Reval_Basis

Udd_Basis

NULL To Store the revaluation basis. No No

 

Smn_Reval_Method

Udd_Flag

NULL To Store the revaluation method. No No

 

Smn_Reval_Level

 

NULL To Store the revaluation level. No No

 

Smn_Reval_Warehouse_Ou

UDD_ctxt_ouinstance

NULL Store the Warehouse created OU instance. No No

 

Smn_Reval_Warehouse_Id

Udd_Warehouse

NULL To Store the warehouse number No No

 

Smn_Reval_Computed_Value

Udd_Amount

NULL To store the computed value. No No

 

Smn_Reval_Revaluated_Value

 

NULL To Store the revaluated value No No

 

Smn_Reval_Base_Currecny

fin_currency

NULL To Store the Base Currency. No No

 

Smn_Reval_Exchg_Rate

UDD_amount

NULL To Store the exchange rate. No No

 

Smn_Reval_JV_Doc_No

UDD_Documentno

NULL To store the Journal Voucher document number. No No

 

Smn_Reval_Affected_Items

UDD_Count

NULL To store the total number of items affected while computing revaluation. No No

 

Smn_Reval_Stock_Value

Udd_Amount

NULL To store the total stock value No No

 

Smn_Reval_Stock_Correction_No

UDD_Documentno

NULL To store the stock correction number. No No

 

Smn_Reval_Stock_Remarks

Udd_Remarks

NULL To store the user remarks No No

 

Smn_Reval_Stock_FileName

Udd_FileName

NULL To store the stock revaluation file name. No No

 

Smn_Reval_BS_Remarks

Udd_Remarks

NULL To store the Balance sheet remarks. No No

 

Smn_Reval_BS_FileName

Udd_FileName

NULL To store the balance sheet file name. No No

 

Smn_Reval_LastUpdated_By

Udd_Ctxt_User

NULL To store the last updated user. No No

 

Smn_Reval_LastUpdated_Date

Udd_Time

NULL To store the last updated date. No No

 

Smn_Reval_Created_By

Udd_Ctxt_User

NULL To store the created user. No No

 

 

Table Name Smn_Invent_Reval_Scheduler_Dump

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Smn_Schd_Reval_Ouinstance

UDD_ctxt_ouinstance

NOT NULL Stock Maintenance Ouinstance Yes No

 

Smn_Schd_Reval_Period

fin_financeperiod

NOT NULL Inventory Revaluation Period Taken from the Finance component. Yes No

 

Smn_Schd_Reval_DateTime

Udd_Time

NOT NULL Revaluation Date and Time Yes No

 

Smn_Schd_Reval_Part_No

Udd_PartNo

NOT NULL Inventory Revaluation Part Number Yes No

 

Smn_Schd_Reval_Part_Ou

UDD_ctxt_ouinstance

NOT NULL Part Created Ouinstance Value Yes No

 

Smn_Schd_Reval_WarehouseId

Udd_Warehouse

NOT NULL Inventory Revaluation Warehouse id Yes No

 

Smn_Schd_Reval_WarehouseOu

UDD_ctxt_ouinstance

NOT NULL Warehouse Created OU Instance value Yes No

 

Smn_Schd_Reval_Serial_No

udd_partserialnumber

NOT NULL Inventory Revaluation Part Serial Number Yes No

 

Smn_Schd_Reval_Lot_No

Udd_LotNo

NOT NULL Inventory Revaluation Part Lot Number Yes No

 

Smn_Schd_Reval_Zone

Udd_Zone

NOT NULL Zone details for the part where it is located. Yes No

 

Smn_Schd_Reval_Bin

Udd_bin

NOT NULL Bin details for the Part where it is located. Yes No

 

Smn_Schd_Reval_Part_Status

Udd_PartStatus

NOT NULL Stock Status of the part defined in Inventory Revaluation Yes No

 

Smn_Schd_Reval_Avail_Qty

Udd_Quantity

NULL Quantity available in the Stock for the given part. No No

 

Smn_Schd_Reval_Alloc_Qty

 

NULL Quantity allocate for the given part in the Stock No No

 

Smn_Schd_Reval_Rate

Udd_Rate

NULL User define rate No No

 

Smn_Schd_Reval_Valuation_Type

Udd_Type

NULL Valuation Type to calculate the Inventory Revaluation. No No

 

Smn_Schd_Reval_Ref_No

UDD_Documentno

NULL Reference number if any No No

 

Smn_Schd_Reval_Ref_Date

Udd_Time

NULL Reference date No No

 

Smn_Schd_Reval_StockUom

Udd_Uom

NULL Stock UOM for the part available in the Stock No No

 

Smn_Schd_Reval_User

Udd_ctxt_User

NULL User details No No

 

Smn_Schd_Reval_Language

Udd_ctxt_Language

NULL Language (Fwcontext) No No

 

Smn_Schd_Reval_Supplier

UDD_VendorCode

NULL Part supplier who supplies for the minimum rate among various supplier. No No

 

Smn_Schd_Reval_MarketRate

UDD_Amount

NULL Lower of cost among various supplier for that Part. No No

 

Smn_Schd_Reval_PartType

UDD_Type

NULL Part type for the Part. No No

 

Smn_Schd_Reval_Processed

UDD_Flag

NULL It is a Flag column which denotes for that Part,Serial, Line Inventory Revaluation has already happened or Not. No No

 

 

Table Name Smn_Invent_Reval_StockReval_Det

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Smn_Stk_Reval_Ouinstance

UDD_ctxt_ouinstance

NOT NULL Inventory Revaluation OU value No No

 

Smn_Stk_Reval_Doc_No

UDD_Documentno

NOT NULL Inventory Revaluation Document Number No No

 

Smn_Stk_Reval_Part_No

Udd_PartNo

NULL Inventory Revaluation Part Number No No

 

Smn_Stk_Reval_Part_CrtOu

UDD_ctxt_ouinstance

NULL Inventory Revaluation Part created OU instance value No No

 

Smn_Stk_Reval_Warehouse_Ou

 

NULL Inventory Revaluation Warehouse created OU instance No No

 

Smn_Stk_Reval_Serial_No

varchar(40)

NULL Inventory Revaluation Part Serial Number No No

 

Smn_Stk_Reval_Lot_No

Udd_LotNo

NULL Inventory Revaluation Part Lot Number No No

 

Smn_Stk_Reval_Stock_Status

Udd_Status

NULL Inventory Revaluation Part Stock Status No No

 

Smn_Stk_Reval_Part_Type

Udd_Type

NULL Inventory Revaluation Part Type No No

 

Smn_Stk_Reval_Tot_Qty

Udd_Quantity

NULL Inventory Revaluation Total Quantity No No

 

Smn_Stk_Reval_Unit_Rate

Udd_Rate

NULL Inventory Revaluation Unit rate of the Part. No No

 

Smn_Stk_Reval_Market_Value

Udd_Amount

NULL To fetch the lowest supplier rate for the Part. No No

 

Smn_Stk_Reval_Current_Value

 

NULL Current value = Total Qty * Unit rate No No

 

Smn_Stk_Reval_LCM_Value

 

NULL LCM Value = Total Quantity * Market rate No No

 

Smn_Stk_Reval_Supplier_No

Udd_vendorCode

NULL Inventory Revaluation Supplier Number. This should be the supplier who supplies the part for the minimum price among various supplier. No No

 

Smn_Stk_Reval_Part_ActGrp

Udd_Group

NULL Inventory Revaluation Part belongs to the particular Part group No No

 

Smn_Stk_Reval_Zone

Udd_Zone

NULL Inventory Revaluation Zone for the Part located No No

 

Smn_Stk_Reval_Bin

Udd_Bin

NULL Warehouse Bin where the part is located No No

 

 

Table Name Smn_lfbal_fifo_lifo_part_rate

 

 

Table 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 subsequent Stock Correction for Lifo, Fifo parts happens at Receipt Level

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

LFBal_smn_ouinstance

decimal(10)

NOT NULL Stock Maintenance Created ouinstance Yes No

 

LFBal_Warehouse_Ou

decimal(10)

NOT NULL 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 No

 

LFBal_Warehouse_Id

varchar(10)

NOT NULL 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 No

 

LFBal_part_crt_ou

decimal(10)

NOT NULL Part Created OUinstance Yes No

 

LFBal_part_pln_ou

decimal(10)

NOT NULL Part Planning Ou Yes No

 

LFBal_part_no

varchar(40)

NOT NULL Any stockable part can be stored here Yes No

 

LFBal_part_status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable Yes No

 

LFBal_as_on_date

datetime

NOT NULL Stock received Date Yes No

 

LFBal_Rate_No

decimal(10)

NOT NULL A unique number generated for each receipt entry Yes No

 

LFBal_Receipt_Type

varchar(10)

NOT NULL This will have the receipt document type. Stock can be received thru GoodsReceipt, Unplanned Receipt, Stock Transfer Receipt, Return etc... Yes No

 

LFBal_Receipt_Ou

decimal(10)

NOT NULL OU Instance of the Receipt Document Yes No

 

LFBal_Receipt_No

varchar(40)

NOT NULL Original Receipt Document No thru which the stock entries got recorded Yes No

 

LFBal_available_qty

numeric(28,8)

NULL This is the consolidated qty for FIFO/LIFO parts ReceiptDocNo-Part-PartStatus-AsOnDate-Rate combination, . No No

 

LFBal_Receipt_Qty

decimal(28,8)

NULL receipt Qty in stock uom No No

 

LFBal_fifo_lifo_rate

numeric(28,8)

NULL Lifo and Fifo Rate No No

 

LFBal_created_by

varchar(30)

NOT NULL Created User name No No

 

LFBal_created_date

datetime

NOT NULL Created Date No No

 

LFBal_modified_by

varchar(30)

NOT NULL Last Modified User No No

 

LFBal_modified_date

datetime

NOT NULL Last Modified date No No

 

 

Table Name Smn_MntCore_Amend_Dtl

 

 

Table Comment used to store the ameneded details of main core details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

AmendDtl_OuInstance

int

NOT NULL Ou instance No No

 

AmendDtl_LineNo

int

NULL line number of the part No No

 

AmendDtl_AmendNo

int

NULL amendment number No No

 

AmendDtl_ComponentNo

sql_variant

NULL Component Id No No

 

AmendDtl_Warehouse

sql_variant

NULL ware house number No No

 

AmendDtl_PartNo

sql_variant

NULL part number No No

 

AmendDtl_Serial_No

sql_variant

NULL serial number No No

 

AmendDtl_CoreValue

bigint

NULL core value of the part No No

 

AmendDtl_VarValue

bigint

NULL amended variable value of the part No No

 

AmendDtl_TotValue

bigint

NULL total value of part ( ie core value + variable value) No No

 

AmendDtl_Created_By

sql_variant

NULL created by No No

 

AmendDtl_Created_Date

sql_variant

NULL created date No No

 

AmendDtl_Updated_By

sql_variant

NULL updated by No No

 

AmendDtl_Updated_Date

sql_variant

NULL updated date No No

 

 

Table Name Smn_MntCore_Core_Dtl

 

 

Table Comment used to store the details of main core details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

MntCore_OuInstance

int

NOT NULL Ou Instance No No

 

MntCore_LineNo

int

NULL line number of the part No No

 

MntCore_ComponentNo

sql_variant

NULL component Id No No

 

MntCore_Warehouse

sql_variant

NULL warehouse number No No

 

MntCore_PartNo

sql_variant

NULL Part Number No No

 

MntCore_Serial_No

sql_variant

NULL serial number No No

 

MntCore_CoreValue

bigint

NULL Core value of the part No No

 

MntCore_VarValue

bigint

NULL variable value of the part No No

 

MntCore_TotValue

bigint

NULL total value (core + variable) of the part No No

 

MntCore_RemainLife

int

NULL remaining life time No No

 

MntCore_Status

sql_variant

NULL core status No No

 

MntCore_AmendNo

int

NULL latest amendment number No No

 

MntCore_Remarks

sql_variant

NULL remarks No No

 

MntCore_Created_By

sql_variant

NULL created by No No

 

MntCore_Created_Date

sql_variant

NULL created date No No

 

MntCore_Updated_By

sql_variant

NULL Modified By No No

 

MntCore_Updated_Date

sql_variant

NULL Modified Date No No

 

 

Table Name SMN_MNTPOOL_AGT_DTL

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

MNTPOOL_OuInstance

int

NULL This column used for identify the OU. No No

 

MNTPOOL_AgtType

sql_variant

NULL This column Used to identify the Agreement Type No No

 

MNTPOOL_Category

sql_variant

NULL This column Used to identify the Pool Category No No

 

MNTPOOL_PartNo

sql_variant

NULL Used to identify the Part number No No

 

MNTPOOL_LineNo

int

NULL Used to Identify the Line number (created Automatically) No No

 

MNTPOOL_Item

sql_variant

NULL Used to identify the Pool Item number No No

 

MNTPOOL_Quantity

bigint

NULL Used to identify the Pool Quantity No No

 

MNTPOOL_UOM

sql_variant

NULL Used to identify the UOM No No

 

MNTPOOL_Station

sql_variant

NULL Used to identify the Station code No No

 

MNTPOOL_NoofParticipant

int

NULL Used to identify the No.Of participants No No

 

MNTPOOL_PoolCost

bigint

NULL Used to identify the Pool Cost No No

 

MNTPOOL_Currency

sql_variant

NULL Used to identify the Currency No No

 

MNTPOOL_FromDate

datetime

NULL This column is used for From Date. No No

 

MNTPOOL_ToDate

datetime

NULL This column is used for To Date. No No

 

MNTPOOL_Provider

sql_variant

NULL   No No

 

MNTPOOL_Participant

sql_variant

NULL This column is used for Pool Participant. No No

 

MNTPOOL_Status

sql_variant

NULL This column used for Pool Status. No No

 

MNTPOOL_AgtRemarks

sql_variant

NULL This column is used for Agreement Remarks. No No

 

MNTPOOL_Comments

nchar(256)

NULL This column is used for Pool Comments. No No

 

MNTPOOL_FileName

sql_variant

NULL This column is used for Pool Filename. No No

 

MNTPOOL_Created_By

sql_variant

NULL This column used for Created User. No No

 

MNTPOOL_Created_Date

datetime

NULL This column is used for Created Date. No No

 

MNTPOOL_Updated_By

sql_variant

NULL This column used for identify Modified User. No No

 

MNTPOOL_Updated_Date

datetime

NULL This column used for Modified Date. No No

 

 

Table Name SMN_PART_OWNERSHIP_TRNS_DTL

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMN_OWNTFR_LINENO

int

NOT NULL Stores the Line no for processing the issued parts Yes No

 

SMN_OWNTRANS_NO

varchar(30)

NOT NULL Document number for the Ownership Transferred Yes No

 

SMN_OUINSTANCE

bigint

NULL Stock Maintenance OU instance No No

 

SMN_TRANS_TYPE

varchar(5)

NULL To store the Transfer Type values, TNR- Transfer No replacement, FE- Flat Exchange, RWC- Retain with customer No No

 

SMN_TRAN_DATE

sql_variant

NULL Transaction Date No No

 

SMN_TOSTK_STATUS

sql_variant

NULL To store the Stock Status of the Ownership to be changed No No

 

SMN_CUSTOMER_ID

sql_variant

NULL Customer Number No No

 

SMN_CUST_ORDERNO

sql_variant

NULL Customer Order Number No No

 

SMN_TURNIN_DOCTYP

varchar(5)

NULL To Store the Document Type No No

 

SMN_TURNIN_DOCNO

sql_variant

NULL Document Number No No

 

SMN_LOCATED_AT

varchar(5)

NULL To Store the location details, WC- Workcenter, WH- Warehouse No No

 

SMN_LOCATION_NAME

sql_variant

NULL To Store the details of the Warehouse number, Work Center number No No

 

SMN_PART_TYPE

sql_variant

NULL To store the part type No No

 

SMN_TURNIN_PARTNO

sql_variant

NULL To store the part number No No

 

SMN_TURNIN_SERIALNO

sql_variant

NULL To store the part serial number No No

 

SMN_TURNIN_LOTNO

sql_variant

NULL To store the part lot number No No

 

SMN_PART_QUANTITY

bigint

NULL To store the part quantity available in the stock No No

 

SMN_FMSTK_STATUS

sql_variant

NULL To store the part stock status No No

 

SMN_ISSUE_DOCTYPE

sql_variant

NULL To store the issue document type No No

 

SMN_ISSUE_DOCNO

sql_variant

NULL To store the issue document number No No

 

SMN_REPL_PARTNO

sql_variant

NULL To store the replaced part number No No

 

SMN_REPL_SERIALNO

sql_variant

NULL To store the replaced part serial number No No

 

SMN_REPL_LOTNO

sql_variant

NULL To store the replaced part lot number No No

 

SMN_REPL_QTY

bigint

NULL To store the replaced part Quantity No No

 

SMN_SSC_NO

sql_variant

NULL To store the stock status conversion number No No

 

SMN_USER_STATUS

sql_variant

NULL To store the user status No No

 

SMN_REMARKS

sql_variant

NULL To store the Remarks No No

 

SMN_REFERENCE_NO

sql_variant

NULL To store the reference number No No

 

SMN_OTHER_DETAILS

sql_variant

NULL To store the other details No No

 

SMN_VALUATION_OPT

varchar(5)

NULL To store the valuation option as Zero Value No No

 

SMN_FILE_NAME

sql_variant

NULL To store the file name No No

 

SMN_CREATED_BY

varchar(30)

NULL To Store the Created By User No No

 

SMN_CREATED_DATE

datetime

NULL To store the created date No No

 

SMN_MODIFIED_BY

sql_variant

NULL To store the modified by user No No

 

SMN_MODIFIED_DATE

datetime

NULL To store the modified date No No

 

 

Table Name Smn_PdSpPr_SpecPart_PndDmnd

 

 

Table 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

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

PdSpPr_Spec_Part_Srl_No

varchar(40)

NULL Specific Part Serial Number No No

 

PdSpPr_Spec_Part_No

varchar(40)

NULL Specific Part Number No No

 

PdSpPr_Spec_Part_Ou

varchar(18)

NULL Specific Part Ouinstance No No

 

PDSPPR_TRADING_PARTNER_Type

sql_variant

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

PDSPPR_TRADING_PARTNER_NO

sql_variant

NULL Owner Number No No

 

PDSPPR_TRADING_PARTNER_OU

int

NULL Owner location info. No No

 

PdSpPr_Demand_Type

varchar(5)

NOT NULL This is the pending demand document type. At present, it will be only "MR" No Yes

 

PdSpPr_Demand_Doc_OU

decimal(10)

NOT NULL This is the OU where Demand doc is created No Yes

 

PdSpPr_Sub_Line_No

decimal(10)

NOT NULL 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 Yes

 

PdSpPr_Demand_Doc_No

varchar(40)

NOT NULL This is the pending demand document no. At present, it will be only MRno No Yes

 

PdSpPr_Line_No

decimal(10)

NOT NULL This is the line item of the pending demand No Yes

 

 

Table Name Smn_PgARc_Pegged_Act_Rcpts

 

 

Table 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, this coverage information gets linked to the ’Processed Demand’ entity

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

PgARc_Demand_Doc_Ou

decimal(10)

NOT NULL Demand Document Ouinstance No No

 

PgARc_Demand_Type

varchar(18)

NOT NULL Demand Type No No

 

PgARc_Demand_Doc_No

varchar(18)

NOT NULL Demand Document Number No No

 

PgARc_Line_No

decimal(10)

NOT NULL Line Number No No

 

PgARc_Sub_Line_No

decimal(10)

NOT NULL Sub Line Number No No

 

PgARc_Req_Part_Crt_Ou

decimal(10)

NOT NULL Requested Part Created Ouinstance No No

 

PgARc_Req_Part_No

varchar(40)

NOT NULL Requested Part Number No No

 

PgARc_Req_Part_Status

varchar(18)

NOT NULL Requested Part Status No No

 

PgARc_Alloc_Part_Crt_Ou

decimal(10)

NOT NULL Allocated Part Created Ouinstance No No

 

PgARc_Alloc_Part_No

varchar(40)

NOT NULL Allocated Part Number No No

 

PgARc_Alloc_Wh_Ou

decimal(10)

NOT NULL Allocated Warehouse Ouinstance No No

 

PgARc_Alloc_Wh_Id

varchar(18)

NOT NULL Allocated Warehouse Id No No

 

PgARc_Act_Rcpt_Doc_Type

varchar(18)

NOT NULL Actual Receipt Document type This could be PO - Purchase Order or STI - Stock Transfer Issue No No

 

PgARc_Act_Rcpt_Doc_Ou

decimal(10)

NOT NULL Actual Receipt Document Ouinstance No No

 

PgARc_Act_Rcpt_Doc_No

varchar(18)

NOT NULL Actual Receipt Document Number No No

 

PgARc_Act_Rcpt_Doc_LineItem

decimal(10)

NOT NULL Actual Receipt Document Line Item No No

 

PgARc_Act_Rcpt_Qty

decimal(10)

NULL Actual Receipt Quantity No No

 

PGARC_WORK_CENTER_OU

decimal(10)

NULL Work center Ou No No

 

PGARC_WORK_CENTER

varchar(40)

NULL Work Center number No No

 

PGARC_ACT_RCPT_SRL_LINEITEM

decimal(10)

NULL Serial line number No No

 

PgARc_Act_TRADING_PARTNER_Type

sql_variant

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

PgARc_Act_Trading_Partner_No

sql_variant

NULL Owner Number\Name No No

 

PgARc_Act_TRADING_PARTNER_OU

int

NULL Owner location info. No No

 

 

Table Name Smn_PgFRc_Pegged_Firm_Rcpts

 

 

Table 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, this coverage information gets linked to the ’Processed Demand’ entity

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

PgFRc_Demand_Doc_Ou

char(18)

NOT NULL Demand Document Ouinstance Yes No

 

PgFRc_Demand_Type

char(18)

NOT NULL Demand type Yes No

 

PgFRc_Demand_Doc_No

char(18)

NOT NULL Demand Document Number Yes No

 

PgFRc_Line_No

char(18)

NOT NULL Line Number Yes No

 

PgFRc_Sub_Line_No

char(18)

NOT NULL Sub Line Number Yes No

 

PgFRc_Req_Part_Crt_Ou

char(18)

NOT NULL Requested Part Created Ouinstance Yes No

 

PgFRc_Req_Part_No

char(18)

NOT NULL Requested Part Number Yes No

 

PgFRc_Req_Part_Status

char(18)

NOT NULL Requested Part status Yes No

 

PgFRc_Alloc_Part_Crt_Ou

char(18)

NOT NULL Allocated part created Ouinstance Yes No

 

PgFRc_Alloc_Part_No

char(18)

NOT NULL Allocated part number Yes No

 

PgFRc_Alloc_Wh_Ou

char(18)

NOT NULL Allocated Warehouse Ouinstance Yes No

 

PgFRc_Alloc_Wh_Id

char(18)

NOT NULL Allocated Warehouse Id Yes No

 

PgFRc_Firm_Rcpt_Doc_Type

char(18)

NULL Firm Receipt Document Type This could be PO  - Purchase Order or STI - Stock Transfer issue No No

 

PgFRc_Firm_Rcpt_Doc_Ou

char(18)

NULL Firm Receipt Document Ouinstance No No

 

PgFRc_Firm_Rcpt_Doc_No

char(18)

NULL Firm Receipt Document Number No No

 

PgFRc_Firm_Rcpt_Doc_LineItem

char(18)

NULL Firm Receipt Document Line Item No No

 

PgFRc_Firm_Rcpt_Qty

char(18)

NULL Firm Receipt Quantity No No

 

PgFRc_Unpegged_Rcpt_Qty

char(18)

NULL If the expected firm receipt qty for the MR LineItem get pegged to some other MR, then the quantity that gets unpegged from this MR to a different MR is maintained here. No No

 

PgFRc_ActRcpt_Peg_Status

char(18)

NOT NULL During GR/STR, if the expected firm receipt qty for the MR LineItem gets pegged to some other MR, then the pegging status could be ’Cancelled’ or ’Partially Cancelled’. NULL indicates that no actual receipt has come against the firm receipt No No

 

 

Table Name Smn_PgPRc_Pegged_Plan_Rcpts

 

 

Table 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, this coverage information gets linked to the ’Processed Demand’ entity

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

PgPRc_Demand_Doc_Ou

char(18)

NOT NULL This will be "Expected" or "Cancelled". When PR or STO is created for the pending demand, it will be ’Expected". When the PR is converted to PO and when the PO is received thru GR and if that GR stock gets pegged to some other MR(s), this would be "Cancelled" Yes No

 

PgPRc_Demand_Type

char(18)

NOT NULL Demand Type Yes No

 

PgPRc_Demand_Doc_No

char(18)

NOT NULL Demand Document Number Yes No

 

PgPRc_Line_No

char(18)

NOT NULL Line Number Yes No

 

PgPRc_Sub_Line_No

char(18)

NOT NULL Sub Line Number Yes No

 

PgPRc_Req_Part_Crt_Ou

char(18)

NOT NULL Requested Part Created Ouinstance Yes No

 

PgPRc_Req_Part_No

char(18)

NOT NULL Requested Part Number Yes No

 

PgPRc_Req_Part_Status

char(18)

NOT NULL Requested Part Status Yes No

 

PgPRc_Alloc_Part_Crt_Ou

char(18)

NOT NULL Allocated Part Created Ouinstance Yes No

 

PgPRc_Alloc_Part_No

char(18)

NOT NULL Allocated Part Number Yes No

 

PgPRc_Alloc_Wh_Ou

char(18)

NOT NULL Allocated Warehouse Ouinstance Yes No

 

PgPRc_Alloc_Wh_Id

char(18)

NOT NULL Allocated Warehouse Id Yes No

 

PgPRc_Plan_Rcpt_Doc_Type

char(18)

NULL Plan Receipt Document Type No No

 

PgPRc_Plan_Rcpt_Doc_Ou

char(18)

NULL Plan Receipt Document Ouinstance No No

 

PgPRc_Plan_Rcpt_Doc_No

char(18)

NULL Plan Receipt Document Number No No

 

PgPRc_Plan_Rcpt_Doc_LineItem

char(18)

NULL Plan Receipt Document line item No No

 

 

Table Name Smn_PrDmd_Processed_Demands

 

 

Table 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 process) is also maintained here. Whenever issue happens to the pending demand, it will be checked whether the entire demand has been processed or not. If it is completely processed, the pending demand entries would be posted as processed demands and these processed entries would be deleted from Pending Tray. If issue is partial, the issued quantity against the pending demand alone would be updated.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

%AttName

int

NOT NULL part condition Yes No

 

PRDMD_DEMAND_DOC_OU

decimal(10)

NOT NULL Demanded loc info No No

 

PrDmd_Demand_Type

varchar(20)

NOT NULL This is the pending demand document type. At present, it will be only "MR" No No

 

PrDmd_Demand_Doc_No

varchar(40)

NOT NULL This is the pending demand document no. At present, it will be only MRno No No

 

PrDmd_Line_No

decimal(10)

NOT NULL This is the line item of the pending demand No No

 

PrDmd_Sub_Line_No

decimal(10)

NOT NULL 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 No

 

PrDmd_Demand_Priority

varchar(5)

NULL 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 Denormalized info No No

 

PrDmd_Req_Loc

decimal(10)

NULL Requesting location for which the source doc is created No No

 

PrDmd_Req_By

varchar(30)

NULL Demand is requested by No No

 

PRDMD_WAREHOUSE_OU

decimal(10)

NULL warehouse location No No

 

%AttName

int

NULL (ƒ8able Name No No

 

PrDmd_Warehouse_Id

varchar(20)

NULL Warehouse from where the pending demand needs to be addressed Denormalized info No No

 

PrDmd_AcReg_Ou

decimal(10)

NULL Aircraft Registration Ouinstance No No

 

PrDmd_AcReg_No

varchar(40)

NULL Aircraft Registration Number No No

 

PrDmd_Work_Center_Ou

decimal(10)

NULL WorkCenter location which requires the part Denormalized info No No

 

PrDmd_Work_Center

varchar(30)

NULL WorkCenter which requires the pending demand parts Denormalized info No No

 

PrDmd_Need_Datetime

datetime

NULL Need Date as given in the MR or any schedule date as required in the source doc Denormalized info No No

 

PrDmd_Doc_Crt_Datetime

 

NULL 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 No

 

PrDmd_Req_Part_Crt_Ou

decimal(10)

NULL Requested Part Created Ou No No

 

PrDmd_Req_Part_No

varchar(40)

NULL The main part which is requested in the material demanding document No No

 

PrDmd_Req_Part_Status

varchar(28)

NULL Requested Part Status No No

 

PrDmd_Req_Qty_InStkUom

decimal(28,8)

NULL The requested qty of the main part in stock uom No No

 

PRDMD_ALLOC_QTY_INSTKUOM

decimal(28,8)

NULL Allocated qty in stock UOM No No

 

PrDmd_UnAlloc_Qty_InStkUom

int

NULL This will be the unallocated MR Quantity for the Demand (MR) LineItem Whenever allocation is partially successful, this will have the remaining qty that needs to be hard allocated. No No

 

PrDmd_TotPlnRcpt_Qty_InStkUom

decimal(28,8)

NULL 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 No

 

PrDmd_TotFrmRcpt_Qty_InStkUom

decimal(28,8)

NULL 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 has been received and has been plugged to the pending demand line item. No No

 

PrDmd_TotActRcpt_Qty_InStkUom

decimal(28,8)

NULL This could "GR" or "STR" qty No No

 

PrDmd_Isu_Qty_InStkUom

decimal(28,8)

NULL This will be the issued qty against the pending demand line item No No

 

PrDmd_Created_By

varchar(30)

NULL Created by User No No

 

PrDmd_Created_Datetime

datetime

NULL Created Date No No

 

PRDMD_PART_CONDITION

varchar(5)

NULL ¨€8 condition No No

 

PrDmd_TotSTO_Qty_InStkUOM

decimal(28,8)

NULL total stock transfer Qty in stock UOM No No

 

PrDmd_TotPR_Qty_InStkUOM

decimal(28,8)

NULL total purchase Qty in stock UOM No No

 

PrDmd_Iss_FD_Qty_InStkUOM

decimal(28,8)

NULL total issue Qty in stock UOM No No

 

PrDmd_TrnOrd_Qty_InStkUOM

decimal(28,8)

NULL total ordered Qty in stock UOM No No

 

PrDmd_TrnIss_Qty_InStkUOM

decimal(28,8)

NULL total issue Qty in stock UOM No No

 

PrDmd_TrnRec_Qty_InStkUOM

decimal(28,8)

NULL total receipt Qty in stock UOM No No

 

PrDmd_PurReq_Qty_InStkUOM

decimal(28,8)

NULL total PR Qty in stock UOM No No

 

PrDmd_PurOrd_Qty_InStkUOM

decimal(28,8)

NULL total PO Qty in stock UOM No No

 

PrDmd_GDRec_Qty_InStkUOM

decimal(28,8)

NULL total GR Qty in stock UOM No No

 

PrDmd_TimeStamp

decimal(10)

NULL time stamp No No

 

PrDmd_LineLvl_Status

varchar(15)

NULL line level status No No

 

 

Table Name Smn_PrtCrt_Prt_Crt_History

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

PrtCrt_uniqueid

int

NULL Unique id for each certificate history. No No

 

PrtCrt_Ouinstance

int

NULL Created OU Instance No No

 

PrtCrt_controltype

varchar(25)

NULL Part # control type provided in Part Administration Business component. No No

 

PrtCrt_Partno

varchar(40)

NULL Part no No No

 

PrtCrt_SerialNo_int

sql_variant

NULL Internal Generated Serial Number No No

 

PrtCrt_SerialNo_msn

varchar(40)

NULL Manufacture Serial Number No No

 

PrtCrt_Lotno_int

varchar(18)

NULL System generated Lot Number No No

 

PrtCrt_Lotno_msn

 

NULL Manufacture Lot number No No

 

PrtCrt_RefdocNo

varchar(40)

NULL Reference document no for certificate information. No No

 

PrtCrt_RefdocType

 

NULL Document Type No No

 

PrtCrt_RefdoclineNo

int

NULL Reference document part detail line number. No No

 

PrtCrt_Remarks

varchar(255)

NULL Remarks provided during inspection and re-certify No No

 

PrtCrt_CertiNo

varchar(40)

NULL Certificate number No No

 

PrtCrt_CertiType

varchar(25)

NULL Certificate Type No No

 

PrtCrt_Certidate

datetime

NULL Date of Certification No No

 

PrtCrt_Primaryflag

varchar(25)

NULL Certificate is Primary or not. If Certificate is Primary then ’Y’ other wise ’N’ No No

 

PrtCrt_CertiSupNo

varchar(45)

NULL Certificate Supplier Number No No

 

PrtCrt_Inspectedby

varchar(77)

NULL Parts Inspected by user id. No No

 

PrtCrt_Inspecteddate

datetime

NULL Inspected Date No No

 

PrtCrt_Condition

varchar(25)

NULL Part Condition of part during Inspection. No No

 

PrtCrt_activeflag

 

NULL Certificate is Active or Inactive. ’A’ - Active ’I’ - Inactive No No

 

PrtCrt_statusflag

 

NULL Document Status If document in fresh then status is ’Inprogress’ for confirmed documents the status is ’Completed’ No No

 

PrtCrt_created_by

varchar(30)

NULL Created by No No

 

PrtCrt_createddate

datetime

NULL Created Date No No

 

PrtCrt_lastmod_by

varchar(30)

NULL Modified by No No

 

PrtCrt_lastmod_date

datetime

NULL Modified Date No No

 

PrtCrt_InspectType

varchar(25)

NULL Type of inspection. No No

 

PrtCrt_InActiveRemark

varchar(255)

NULL   No No

 

PrtCrt_ExpiryDate

datetime

NULL This column used for Expiry Date. No No

 

 

Table Name Smn_Prtinsp_Prt_Insp_Dtl

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

smn_prtinsp_ouinstance

int

NULL Created Ouinstance No No

 

smn_prtinsp_refdocno

varchar(40)

NULL Document No No No

 

smn_prtinsp_refdoctype

varchar(25)

NULL Document Type No No

 

smn_prtinsp_rcptdate

datetime

NULL Document date No No

 

smn_prtinsp_type

varchar(25)

NULL Part Type No No

 

smn_prtinsp_partno

varchar(40)

NULL Part Number No No

 

smn_prtinsp_serialno_int

varchar(40)

NULL Internal Serial Number No No

 

smn_prtinsp_serialno_msn

varchar(40)

NULL Manufacturer Serial Number No No

 

smn_prtinsp_lotno_int

varchar(18)

NULL Internal Lot number No No

 

smn_prtinsp_lotno_msn

varchar(18)

NULL Manufacturer Lot number No No

 

smn_prtinsp_warehouse

varchar(10)

NULL Ware House No No

 

smn_prtinsp_zone

varchar(10)

NULL Zone No No

 

smn_prtinsp_bin

varchar(10)

NULL Bin No No

 

smn_prtinsp_inspqty

decimal

NULL Quantity at line level No No

 

smn_prtinsp_uom

varchar(15)

NULL Unit of Measurement No No

 

smn_prtinsp_stockstatus

varchar(40)

NULL Stock status as in user defined stock status No No

 

smn_prtinsp_condition

varchar(15)

NULL Part preferable Condition No No

 

smn_prtinsp_inspstatus

varchar(25)

NULL Inspection Status No No

 

smn_prtinsp_quanqty

decimal

NULL Quarantine Quantity No No

 

smn_prtinsp_docstatus

varchar(25)

NULL Document status No No

 

smn_prtinsp_reason_code

varchar(25)

NULL Inspection Reason Code No No

 

smn_prtinsp_inspdetails

varchar(2000)

NULL Inspection Details No No

 

smn_prtinsp_SOSdisp

varchar(40)

NULL SOS Disposition Description No No

 

smn_prtinsp_CRNo

varchar(40)

NULL Component Replacement No No No

 

smn_prtinsp_filename

varchar(50)

NULL Attached file Name No No

 

smn_prtinsp_refdoclineno

int

NULL Document Part Detail Line number No No

 

smn_prtinsp_inspby

varchar(30)

NULL Inspected By No No

 

smn_prtinsp_inspdate

datetime

NULL Inspection Date No No

 

smn_prtinsp_Cert_Uniqueid

int

NULL Unique id for Certificate details. No No

 

smn_prtinsp_AcceptedQty

numeric(13)

NULL column to store the accepted quantity No No

 

smn_prtinsp_RejectedQty

numeric(13)

NULL Column to store RejectedQty No No

 

smn_prtinsp_RsnFrRejection

varchar(25)

NULL Column to store the reason for rejection No No

 

 

Table Name Smn_RtnVal_Valuation_Policy

 

 

Table Comment used to store the valuation details..

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

RtnVal_Ouinstance

int

NOT NULL Stock Maintenance Created OUInstance Yes No

 

RtnVal_Seqno

int

NOT NULL Sequence No to maintain the Uniqueness Yes No

 

RtnVal_ExpenseBasis

sql_variant

NULL This field holds the Expense Basis No No

 

RtnVal_RtnBasis

sql_variant

NULL This field holds the return basis No No

 

RtnVal_RtnCls

sql_variant

NULL This field holds the user defined Return Classification No No

 

RtnVal_RtnValuation

sql_variant

NULL This fields holds the Issue Cost(IC), Valuation Method (VM) and Zero Cost(ZC) No No

 

 

Table Name Smn_ScrDt_StdCostReval_Dtl

 

 

Table Comment used to store the standard cost details...

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

ScrDt_Scr_OUInstance

decimal(10)

NOT NULL Stock Maintenance Ou Instance Yes Yes

 

ScrDt_Scr_No

varchar(40)

NOT NULL A unique number generated for a Standard Cost Revaluation Document Yes Yes

 

ScrDt_Part_Crt_ou

decimal(10)

NOT NULL Part Created Ou Yes No

 

ScrDt_Part_No

varchar(40)

NOT NULL Part no for which the std cost is getting changed Yes No

 

ScrDt_New_Std_Cost

numeric(28,8)

NULL Revised std cost of the part No No

 

ScrDt_Old_Std_Cost

numeric(28,8)

NULL This will be standard cost of the part before standard cost revaluation. This will be updated when the SCR doc is authorized No No

 

ScrDt_Remarks

varchar(255)

NULL Remarks (if any) No No

 

ScrDt_Acc_Usage

varchar(20)

NULL Account Usage No No

 

ScrDt_Fin_Book

varchar(20)

NULL Finance Book No No

 

ScrDt_Acc_Code

varchar(32)

NULL Account Code No No

 

ScrDt_Anly_Code

varchar(32)

NULL Analysis Code No No

 

ScrDt_SubAnly_Code

varchar(32)

NULL Sub Analysis Code No No

 

Scrdt_Cc_Usage

varchar(20)

NULL Cost Center Usage No No

 

Scrdt_Costcenter_Code

varchar(10)

NULL Cost Center Code No No

 

 

Table Name Smn_ScrMn_StdCostReval_Hdr

 

 

Table Comment used to store the standard cost details...

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

ScrMn_Scr_OUInstance

decimal(10)

NOT NULL Stock Maintenance Ou Instance Yes No

 

ScrMn_Scr_No

varchar(40)

NOT NULL A unique number generated for a Standard Cost Revaluation Document Yes No

 

ScrMn_Scr_Status

varchar(5)

NULL Status of the SCR Document D - Draft F - Fresh CO - Authorized CA - Cancelled No No

 

ScrMn_User_Status

varchar(25)

NULL User status for an SCR document No No

 

ScrMn_Ref_Doc

varchar(40)

NULL Reference document (if any) for doing the standard cost revaluation No No

 

ScrMn_Reval_Cat

varchar(25)

NULL Revaluation Category No No

 

ScrMn_Reval_Date

datetime

NULL Revaluation Date No No

 

ScrMn_User_Def_1

varchar(25)

NULL User Defined data - 1 No No

 

ScrMn_User_Def_2

varchar(25)

NULL User Defined data - 2 No No

 

ScrMn_FileName

varchar(50)

NULL Filename of the attached file which have more details on the SCR document No No

 

ScrMn_Comments

varchar(255)

NULL Comments for the SCR document (if any) No No

 

ScrMn_Auth_By

varchar(30)

NULL Authorized by User Name No No

 

ScrMn_Auth_Datetime

datetime

NULL Authorized date time No No

 

ScrMn_Acc_Usage

varchar(20)

NULL Account usage No No

 

ScrMn_Created_Datetime

datetime

NULL Date on which the SCR document got created No No

 

ScrMn_Modified_Datetime

datetime

NULL Date on which SCR doc got modified No No

 

ScrMn_Created_By

varchar(30)

NULL User Name - by whom the document got created. No No

 

ScrMn_Modified_By

varchar(30)

NULL User Name - by whom the document got modified. No No

 

ScrMn_TimeStamp

decimal(10)

NULL Number of times the Standard Cost Reevaluation Document has got modified. No No

 

Scrmn_Cc_Usage

varchar(20)

NULL Cost center Usage No No

 

 

Table Name SMN_SHELFLIFE_EXPDATE_UPD_HIS

 

 

Table Comment history of self life parts

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMN_PARTNO

varchar(40)

NOT NULL Part Number No No

 

SMN_SERIALNO

varchar(40)

NOT NULL serial number No No

 

SMN_OLDEXPDATE

datetime

NULL previous expiry date No No

 

SMN_NEWEXPDATE

datetime

NULL new expiry date No No

 

SMN_TIMEUOM

varchar(5)

NULL Uom of the part No No

 

SMN_SHELFLIFE

decimal(28,8)

NULL Shelf life of that part No No

 

SMN_REMARKS

varchar(255)

NULL remarks No No

 

SMN_MODIFIEDBY

varchar(30)

NULL Modified By No No

 

SMN_MODIFIEDDATE

datetime

NULL Modified Date No No

 

 

Table Name Smn_ShelLifeUpd_Dtl

 

 

Table Comment Table used to store the history of shelf life update for part

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

ShelLifeUpd_Part_No

sql_variant

NOT NULL Part No Yes No

 

ShelLifeUpd_Part_Srl_No

sql_variant

NOT NULL Part Serial No Yes No

 

ShelLifeUpd_Warehouse

sql_variant

NOT NULL Warehouse no Yes No

 

ShelLifeUpd_LotNo

sql_variant

NOT NULL Lot No Yes No

 

ShelLifeUpd_Renewal_Count

int

NOT NULL Shelf Life renewal count Yes No

 

ShelLifeUpd_OUInstance

int

NOT NULL Created OU Instance No No

 

ShelLifeUpd_Part_OU

int

NOT NULL OUInstance of the part No No

 

ShelLifeUpd_Warehouse_OU

int

NOT NULL OU Instance of the warehouse no No No

 

ShelLifeUpd_NewExp_Date

sql_variant

NOT NULL New Expiry Date No No

 

ShelLifeUpd_OldExp_Date

sql_variant

NOT NULL Old Expiry Date No No

 

ShelLifeUpd_Remarks

sql_variant

NOT NULL Remarks during shelf life update No No

 

ShelLifeUpd_Reset_Date

sql_variant

NOT NULL Shelf life reset date No No

 

ShelLifeUpd_Ref_DocId

sql_variant

NULL Reference Document ID No No

 

ShelLifeUpd_Ref_DocType

sql_variant

NULL Reference Document type. To indicate from where shelf life is updated No No

 

ShelLifeUpd_CreatedBy

sql_variant

NOT NULL Created by No No

 

ShelLifeUpd_CreatedDate

sql_variant

NOT NULL Created Date No No

 

ShelLifeUpd_Modifiedby

sql_variant

NOT NULL Modified by No No

 

ShelLifeUpd_ModifiedDate

sql_variant

NOT NULL Modified Date No No

 

ShelLifeUpd_TimeStamp

bigint

NOT NULL Time stamp No No

 

 

Table Name Smn_SmnAtt_Srl_Part_Attrib

 

 

Table Comment For the Stock Maintained, this entity contains the attribute details for a serial controlled part

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnAtt_Src_OUInstance

decimal(10)

NOT NULL Source OUInstance of the Stock Maint component where the serial controlled part is stored. Yes No

 

SmnAtt_Part_Crt_Ou

decimal(10)

NOT NULL Part Created Ou Yes No

 

SmnAtt_Part_No

varchar(40)

NOT NULL Part No for which the attributes are defined. Yes No

 

SmnAtt_Serial_No

varchar(40)

NOT NULL Part Serial No Yes No

 

SmnAtt_Attribute_No

varchar(18)

NOT NULL Attribute code of the part Yes No

 

SmnAtt_Qual_Value

varchar(80)

NULL Qualitative Value of the attribute for the part No No

 

SmnAtt_Quan_Value

numeric(28,8)

NULL Quantitative Value of the attribute for the part No No

 

SmnAtt_Remarks

varchar(225)

NULL Remarks (if any) No No

 

 

Table Name Smn_SmnDA_Doc_Attach_Dtl

 

 

Table Comment Used to store the reference douments attached to it

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnDA_Doc_Id

varchar(40)

NOT NULL Document Id Yes No

 

SmnDA_Source_Flag

varchar(5)

NOT NULL Source Flag will be as follows 1) OpBal for ’Opening Balance’ 2) SCR for ’Standard Cost Revaluation’ 3) SCOR for ’Stock Correction’ Yes No

 

SmnDA_Source_Doc_Ou

decimal(10)

NOT NULL Opening balance or SCR or Stock correction document’s OU Yes No

 

SmnDA_Source_Doc_No

varchar(40)

NOT NULL Opening balance or SCR or Stock correction document Yes No

 

SmnDA_Ref_Doc_Type

varchar(15)

NOT NULL Reference Document Type Yes No

 

SmnDA_File_Name

varchar(50)

NULL Reference File Name No No

 

SmnDA_Remarks

varchar(225)

NULL Remarks (if any) No No

 

 

Table Name Smn_SmnDmn_WhLvlDeamon_info

 

 

Table Comment This table stores the Daemon Initiated Datetime and the warehouse transaction 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 warehouses which have stock till that datetime are taken and their receipts and issues are read datewise and maintained separately. Let’s say, for a warehouse ’WH1’, first transaction entry has been made on 2nd Jan and the last transaction has been made on 6th Jan, an entry will be put in this table as follows:     Daemon_Start_Datetime - 10th Jan 03 10 pm     Warehouse - WH1     FromDate    - 2nd Jan 03    ToDate - 6th Jan 03 NOTE that From and To Date implies the transactions that were covered in the current Daemon run for the warehouse. Let’s say, daemon is executed nextime on 15th Jan 03 10pm. Those transactions which happened from 10th Jan 03 to 15th Jan 03 ARE NOT TAKEN. Rather warehouse level transactions are read from the last Wh level processed date till 15th. For ’Wh1’, the last covered transaction date by the daemon is 6th Jan 03. And let’s say that for the warehouse ’WH1’, after 6th Jan 03 till 15th Jan 03, transactions are made on 8th Jan 03, 9th Jan and 13th Jan. Following entry will be added to the table     &nbspDaemon_Start_Datetime - 15th Jan 03 10 pm     Warehouse - WH1     FromDate    - 8th Jan 03    ToDate - 13th Jan 03 All the transactions happened at a warehouse from the last processed transaction till the Daemon Initiated Date are taken. In this range, the first date on which a transaction was performed in the warehouse is taken as ’From Date’ and the last transaction date is taken as ’To Date’. For the daemon processed duration, if any new backdated transactions  (let’s say for 9th Jan 03) which is already covered by the Daemon gets entered for the warehouse, then this table would be deleted and/or updated to indicate that next daemon should repeat all the process from the 9th Jan 03 for the warehouse. Note that all issues and receipts extracted for the WAREHOUSE (not Wh-Part) after the date (in the e.g. above, it is 9th Jan 03) would be deleted

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnDmn_Src_OUInstance

decimal(10)

NOT NULL Source OuInstance of the StkMaint No No

 

SmnDmn_Wh_Ou

decimal(10)

NOT NULL Warehouse OuInstance No No

 

SmnDmn_Wh_Id

varchar(10)

NOT NULL Warehouse ID No No

 

SmnDmn_From_Date

datetime

NOT NULL The min transaction date in the warehouse during the execution of daemon service. For detailed notes, go thru the Entity Description No No

 

SmnDmn_To_Datetime

datetime

NOT NULL   No No

 

SmnDmn_IssRcpt_Flag

varchar(5)

NULL 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 this column. Following Values are stored RCPT - Receipt ISU    - Issue NULL This flag will be reset to NULL everytime when the Daemon service is run freshly. No No

 

SmnDmn_Dmn_Start_Datetime

datetime

NULL Daemon Service Initiated/Started Date time No No

 

SmnDmn_LastUpd_Doc_Type

varchar(10)

NULL 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 Following Values are the possible value stored in this field. NOTE that this field has to be read along with IssRcpt_Flag. GNISU  - &nbspGeneral Issue MNISU  - &nbspMaint Issue RO        - &nbspRO Issue ST         - &nbspStock Transfer Issue/Rcpt (To be                 &nbspinterpreted based on IssRcpt Flag) UPISU   - Unplanned Issue SSC       - Stock Status Conversion (Old                &nbspStatus/New Stats- to be                                  &nbspinterpreted based on IssRcpt Flag) OPBAL   - &nbspOpenning Balance        UPR      - &nbspUnplanned Receipt          GEN      - &nbspGeneral Return (GEN) UPL       - &nbspUnplanned Return MNT      - &nbspMaintenance Return GR        - &nbspGoods Receipt NULL This column will be reset to NULL everytime when the Daemon service is run freshly. No No

 

SmnDmn_LastUpd_Doc_Ou

decimal(10)

NULL 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 everytime when the Daemon service is run freshly. No No

 

SmnDmn_LastUpd_Doc_No

varchar(40)

NULL 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 reset to NULL everytime when the Daemon service is run freshly. No No

 

 

Table Name Smn_SmnDtIsu_Datewise_Issue

 

 

Table 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 table will store other documents which result in negativating the stock level.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnDtIsu_Wh_Ou

decimal(9)

NOT NULL Warehouse Location No No

 

SmnDtIsu_SrcDoc_Type

varchar(10)

NOT NULL 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 No

 

SmnDtIsu_SrcDoc_Ou

decimal(10)

NOT NULL Issue or SSC Doc Ou No No

 

SmnDtIsu_SrcDoc_No

varchar(40)

NOT NULL Issue or SSC Doc No No No

 

SmnDtIsu_Isu_QtyInStkUom

numeric(28,8)

NULL Issued Qty in Stock Uom (De-normalized field] No No

 

SmnDtIsu_Isu_Value

numeric(28,8)

NULL Issue value at stock uom (De-normalized field] No No

 

SMNDTISU_DATETIME

datetime

NULL   No No

 

SMNDTISU_MAT_TYPE

sql_variant

NULL Material Type of the part No No

 

SMNDTISU_ISSUE_BASIS

varchar(5)

NULL Issue basis of the part No No

 

SMNDTISU_RET_BASIS

varchar(5)

NULL Return basis of the part No No

 

SMNDTISU_SRC_OUINSTANCE

char(18)

NULL OU where the Issue created. No No

 

SMNDTISU_PART_CRT_OU

char(18)

NULL Part created OU No No

 

SMNDTISU_PART_NO

char(18)

NULL Part Number No No

 

SMNDTISU_PART_STATUS

char(18)

NULL Part status No No

 

SMNDTISU_DATE

char(18)

NULL Issue Date No No

 

SMNDTISU_WH_ID

varchar(10)

NULL WareHouse id from which the part issued. No No

 

 

Table Name Smn_SmnDtRcpt_Datewise_Rcpt

 

 

Table Comment This table stores all datewise receipt (all receipts - Return, Stock Trnsfer, Receipt, GR, OpBal, etc) &nbspmade for all type of parts.

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnDtRcpt_SrcDoc_Type

varchar(10)

NOT NULL 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 Return (GEN) 5) Unplanned Return (UPL) 6) Maintenance Return (MNT) 7) Goods Receipt (GR) 8) Stock Status Conversion [NewStatus) (SSC) 9) STCOR - Stock Correction No No

 

SmnDtRcpt_SrcDoc_Ou

decimal(10)

NOT NULL Receipt or Return or any other doc type tran location id No No

 

SmnDtRcpt_SrcDoc_No

varchar(40)

NOT NULL Receipt or Return or any other doc type tran ’Document No’ No No

 

SmnDtRcpt_Rcpt_QtyInStkUom

numeric(28,8)

NULL Received Qty in Stock Uom of the part No No

 

SmnDtRcpt_Rcpt_Value

numeric(28,8)

NULL Receipt Value for the qty received No No

 

SMNDTRCPT_DATETIME

datetime

NULL Holds the date and time of the document got created No No

 

SMNDTRCPT_RCPT_MAT_TYPE

sql_variant

NULL Material type of the part No No

 

SMNDTRCPT_RCPT_RET_BASIS

sql_variant

NULL Return basis of the of part at the time of issue No No

 

SMNDTRCPT_RCPT_ISSUE_BASIS

varchar(5)

NULL Issue basis of the part No No

 

SMNDTRCPT_SRC_OUINSTANCE

int

NULL   No No

 

SMNDTRCPT_WH_OU

int

NULL   No No

 

SMNDTRCPT_WH_ID

sql_variant

NULL   No No

 

SMNDTRCPT_PART_CRT_OU

char(18)

NULL   No No

 

SMNDTRCPT_PART_NO

char(18)

NULL   No No

 

SMNDTRCPT_PART_STATUS

char(18)

NULL   No No

 

SMNDTRCPT_DATE

char(18)

NULL   No No

 

 

Table Name Smn_SmnHD_Doc_Hard_Alloc_Dtl

 

 

Table Comment For the stock maintained, there could be zero or more hard allocation details for a non disposition part.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnHD_smn_ouinstance

decimal(10)

NOT NULL Stock Maintenance Ou Instance Yes No

 

SmnHD_warehouse_ouinstance

decimal(10)

NOT NULL Warehouse Ou Yes No

 

SmnHD_warehouse_id

varchar(10)

NOT NULL Warehouse Id Yes No

 

SmnHD_zone_id

varchar(10)

NOT NULL Zone Id Yes No

 

SmnHD_bin_id

varchar(10)

NOT NULL Bin Id Yes No

 

SmnHD_part_crt_ou

decimal(10)

NOT NULL Part Created OuInstance Yes No

 

SmnHD_part_pln_ou

decimal(10)

NOT NULL Part Planning Ou Yes No

 

SmnHD_part_no

varchar(40)

NOT NULL Part No Yes No

 

SmnHD_part_status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable Yes No

 

SmnHD_serial_no

varchar(40)

NOT NULL Serial No for which hard allocation is done Yes No

 

SmnHD_lot_no

varchar(18)

NOT NULL Lot No for which hard allocation is done Yes No

 

SmnHD_Doc_Ou

decimal(10)

NOT NULL This indicates the ou of the hard allocated document.(Mr Ou or Work order Ou) Yes No

 

SmnHD_Doc_Type

varchar(5)

NOT NULL This indicates the hard allocated document type. It will be ’MR’ for ’Material Request’ It will be ’Cwo’ for ’Component WorkOrder’’ Yes No

 

SmnHD_Doc_No

varchar(40)

NOT NULL This will be the MR No or workorder No Yes No

 

SmnHD_Doc_Line_No

decimal(10)

NOT NULL The line no for the Part in the source document Yes No

 

SmnHD_Alloc_Order_No

decimal(10)

NOT NULL Order in which the allocation is done Yes No

 

SmnHD_Doc_Sub_Line_No

decimal(10)

NOT NULL The sub line no (if any) for the Part in the source document. This will be 0 if no sub line no exists. No No

 

SmnHD_Created_By

varchar(30)

NOT NULL Created User Name No No

 

SmnHD_Created_Datetime

datetime

NOT NULL Created Date No No

 

SmnHD_Modified_By

varchar(30)

NOT NULL Last Modified User Name No No

 

SmnHD_Modified_Datetime

datetime

NOT NULL Last Modified Date No No

 

SmnHD_Hard_Alloc_Qty

numeric(28,8)

NULL This will be the hard allocated quantity for the Source Document - Line No No No

 

Smnhd_ownership

char(18)

NULL Say’s whether internal part or external part No No

 

SMNHD_Trading_Parter_Type

sql_variant

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

SMNHD_Trading_Partner_No

sql_variant

NULL Owner Number\Name No No

 

smnhd_owningagency

char(18)

NULL   No No

 

smnhd_OWNINGAGENCY_OU

int

NULL Owner location info. No No

 

SMNHD_Trading_Partner_OU

int

NULL   No No

 

 

Table Name Smn_Smnhpd_Pending_Demands

 

 

Table 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 process) is also maintained here. Whenever issue happens to the pending demand, it will be checked whether the entire demand has been processed or not. If it is completely processed, the pending demand entries would be posted as processed demands and these processed entries would be deleted from Pending Tray. If issue is partial, the issued quantity against the pending demand alone would be updated.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

Smnhpd_Demand_Doc_OU

decimal(10)

NOT NULL This is the OU where Demand doc is created Yes No

 

Smnhpd_Demand_Type

varchar(5)

NOT NULL This is the pending demand document type. At present, it will be only "MR" Yes No

 

Smnhpd_Demand_Doc_No

varchar(40)

NOT NULL This is the pending demand document no. At present, it will be only MRno Yes No

 

Smnhpd_Line_No

decimal(10)

NOT NULL This is the line item of the pending demand Yes No

 

Smnhpd_Sub_Line_No

decimal(10)

NOT NULL 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 No

 

Smnhpd_Demand_Priority

varchar(5)

NULL 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 Denormalized info No No

 

Smnhpd_Req_Loc

decimal(10)

NULL Requesting location for which the source doc is created No No

 

Smnhpd_Req_By

varchar(30)

NULL Demand is requested by No No

 

Smnhpd_Warehouse_Ou

decimal(10)

NULL Warehouse location from where the pending demand needs to be addressed Denormalized info No No

 

Smnhpd_Warehouse_Id

varchar(10)

NULL Warehouse from where the pending demand needs to be addressed Denormalized info No No

 

Smnhpd_AcReg_Ou

decimal(10)

NULL Aircraft Registration Ouinstance No No

 

Smnhpd_AcReg_No

varchar(40)

NULL Aircraft Registration Number No No

 

Smnhpd_Work_Center_Ou

decimal(10)

NULL WorkCenter location which requires the part Denormalized info No No

 

Smnhpd_Work_Center

varchar(30)

NULL WorkCenter which requires the pending demand parts Denormalized info No No

 

Smnhpd_Need_Datetime

datetime

NULL Need Date as given in the MR or any schedule date as required in the source doc Denormalized info No No

 

Smnhpd_Doc_Crt_Datetime

datetime

NULL 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 No

 

Smnhpd_Req_Part_Crt_Ou

decimal(10)

NULL Requested Part Created Ou No No

 

Smnhpd_Req_Part_No

varchar(40)

NULL The main part which is requested in the material demanding document No No

 

Smnhpd_Req_Part_Status

varchar(40)

NULL Requested Part Status No No

 

Smnhpd_Req_Qty_InStkUom

decimal(28,8)

NULL The requested qty of the main part in stock uom No No

 

Smnhpd_Alloc_Qty_InStkUom

decimal(28,8)

NULL 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 Qty - (HardAllocated Qty +                                    &nbspIssuedQuantity) No No

 

Smnhpd_TotPlnRcpt_Qty_InStkUom

decimal(28,8)

NULL 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 No

 

Smnhpd_TotFrmRcpt_Qty_InStkUom

decimal(28,8)

NULL 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 has been received and has been plugged to the pending demand line item. No No

 

Smnhpd_TotActRcpt_Qty_InStkUom

decimal(28,8)

NULL This could "GR" or "STR" qty No No

 

Smnhpd_Isu_Qty_InStkUom

decimal(28,8)

NULL This will be the issued qty against the pending demand line item No No

 

Smnhpd_AltPart_Flag

varchar(25)

NULL Alternate Part Flag No No

 

Smnhpd_AltPart_Ou

decimal(10)

NULL Alternate Part Ouinstance No No

 

Smnhpd_AltPart_No

varchar(40)

NULL Alternate Part Number No No

 

Smnhpd_Modified_By

varchar(30)

NULL Modified by User No No

 

Smnhpd_Modified_Datetime

datetime

NULL Modified Date No No

 

SMNHPD_ACC_USAGE

varchar(20)

NULL usage id for account code... No No

 

SMNHPD_CC_USAGE

varchar(20)

NULL usage id for cost center... No No

 

SMNHPD_TASK_OU

decimal(10)

NULL Ou instance No No

 

SMNHPD_TASK_NO

varchar(40)

NULL task number No No

 

SMNHPD_TASK_KEYSEQNO

decimal(10)

NULL sequence number No No

 

SMNHPD_FIN_BOOK

varchar(20)

NULL finance book id No No

 

SMNHPD_ACC_CODE

varchar(32)

NULL account code for the current document No No

 

SMNHPD_ANLY_CODE

varchar(5)

NULL analysis code.. No No

 

SMNHPD_SUBANLY_CODE

varchar(5)

NULL sub analysis code... No No

 

SMNHPD_COSTCENTER_CODE

varchar(10)

NULL cost center for account code No No

 

SMNHPD_PART_CONDITION

varchar(5)

NULL part condition No No

 

SMNHPD_PRIMEPARTNO

varchar(40)

NULL prime part number No No

 

Smnhpd_ownership

char(18)

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

Smnhpd_Trading_Parter_Type

sql_variant

NULL   No No

 

Smnhpd_Trading_Partner_No

sql_variant

NULL Owner Number\Name No No

 

smnhpd_owningagency

char(18)

NULL   No No

 

smnhpd_OWNINGAGENCY_OU

int

NULL Owner location info. No No

 

Smnhpd_Trading_Partner_OU

int

NULL   No No

 

SMNHPD_TOTSTO_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of stock transfer in stock uom No No

 

SMNHPD_TOTPR_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of PR in stock uom No No

 

SMNHPD_ISS_FD_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of stock issue in stock uom No No

 

SMNHPD_TRNORD_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of Order qty in stock uom No No

 

SMNHPD_TRNISS_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of stock issue in stock uom No No

 

SMNHPD_TRNREC_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of stock receipt in stock uom No No

 

SMNHPD_PURREQ_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of PR in stock uom No No

 

SMNHPD_PURORD_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of Pur order in stock uom No No

 

SMNHPD_GDREC_QTY_INSTKUOM

decimal(28,8)

NULL Total quantity of Gr in stock uom No No

 

SmnHpd_TimeStamp

decimal(10)

NULL time stamp No No

 

SMNHPD_PROCESSING_STATUS

sql_variant

NULL To capture the processing status entered in the plan material No No

 

SMNHPD_NEW_PART

sql_variant

NULL Column for indicating whether the part is a new part or not No No

 

 

Table Name SMN_SMNINQDTL_DRILLDOWN_DTL

 

 

Table Comment used to stoe the Drilldown table

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNINQDTL_DOCUMENT_OU

decimal(10)

NULL Document Ou No No

 

SMNINQDTL_DOCUMENT_NO

varchar(40)

NULL Document No No No

 

SMNINQDTL_DOCUMENT_FLAG

varchar(25)

NULL Document flag No No

 

SMNINQDTL_DOCUMENT_FLG_TYPE

varchar(25)

NULL Document flag type No No

 

SMNINQDTL_DOCUMENT_LINE_NO

decimal(10)

NULL line number No No

 

SMNINQDTL_DOCUMENT_TYPE

varchar(25)

NULL Document type No No

 

SMNINQDTL_DOCUMENT_DATE

datetime

NULL document create date No No

 

SMNINQDTL_DOCUMENT_STATUS

varchar(25)

NULL document status No No

 

SMNINQDTL_DOCUMENT_CNFM_DATE

datetime

NULL document conformed status No No

 

SMNINQDTL_PART_OU

decimal(10)

NULL part ou No No

 

SMNINQDTL_PART_NUMBER

varchar(40)

NULL part number No No

 

SMNINQDTL_PART_STATUS

 

NULL part status No No

 

SMNINQDTL_SUPPLIER_OU

decimal(10)

NULL supplier ou No No

 

SMNINQDTL_SUPPLIER_NUMBER

varchar(45)

NULL supplier number No No

 

SMNINQDTL_CUST_CREATED_OU

decimal(10)

NULL customer created ou No No

 

SMNINQDTL_CUST_CODE

varchar(40)

NULL customer code No No

 

SMNINQDTL_MR_CLASS

varchar(5)

NULL Material class No No

 

SMNINQDTL_MR_PRIORITY

varchar(20)

NULL MR priority No No

 

SMNINQDTL_NEED_DATE

datetime

NULL Need date No No

 

SMNINQDTL_MR_TYPE

varchar(5)

NULL MR type No No

 

SMNINQDTL_REFDOC_OU

decimal(10)

NULL ref document type No No

 

SMNINQDTL_REFDOC_NO

varchar(40)

NULL ref document number No No

 

SMNINQDTL_REFDOC_TYPE

varchar(25)

NULL ref document type No No

 

SMNINQDTL_REF_DOC_LINE_NO

decimal(10)

NULL document line number No No

 

SMNINQDTL_REFDOC_DATE

datetime

NULL ref document date No No

 

SMNINQDTL_REFDOC_STATUS

varchar(25)

NULL ref document status No No

 

SMNINQDTL_AIRCRAFT_OU

decimal(10)

NULL aircraft location No No

 

SMNINQDTL_AIRCRAFT_REG_NO

varchar(30)

NULL aircraft register number No No

 

SMNINQDTL_COMPONENT_OU

decimal(10)

NULL component ou No No

 

SMNINQDTL_COMPONENT_ID

varchar(90)

NULL component Id No No

 

SMNINQDTL_FROM_WH_OU

decimal(10)

NULL from warehouse location No No

 

SMNINQDTL_FROM_WAREHOUSE

varchar(10)

NULL from warehouse number No No

 

SMNINQDTL_TO_WH_OU

decimal(10)

NULL to warehouse location No No

 

SMNINQDTL_TO_WAREHOUSE

varchar(10)

NULL to warehouse number No No

 

SMNINQDTL_ZONE_ID

varchar(10)

NULL zone number No No

 

SMNINQDTL_BIN_ID

varchar(10)

NULL bin number No No

 

SMNINQDTL_SERIAL_NO

varchar(40)

NULL serial number No No

 

SMNINQDTL_LOT_NO

varchar(18)

NULL lot number No No

 

SMNINQDTL_PART_CONDITION

varchar(5)

NULL part condition No No

 

SMNINQDTL_SCHEDULE_DATE

datetime

NULL scheduled date No No

 

SMNINQDTL_PEND_RETURN_QTY

decimal(28,8)

NULL pending return quantity No No

 

SMNINQDTL_MATL_INQ_FLAG

varchar(25)

NULL material information flag No No

 

SMNINQDTL_ACCT_TYPE

varchar(40)

NULL account type No No

 

SMNINQDTL_ACCT_CODE

varchar(32)

NULL account code No No

 

SMNINQDTL_TRAN_QTY

decimal(28,8)

NULL transfer quantity No No

 

SMNINQDTL_TRAN_VALUE

decimal(28,8)

NULL transfer value No No

 

SMNINQDTL_SQUARE_OFF_QTY

decimal(28,8)

NULL square off quantity No No

 

SMNINQDTL_SQUARE_OFF_VALUE

decimal(28,8)

NULL square off value No No

 

SMNINQDTL_BALANCE_QTY

decimal(28,8)

NULL balance quantity No No

 

SMNINQDTL_BALANCE_VALUE

decimal(28,8)

NULL balance value No No

 

SMNINQDTL_SQUARE_OFF_DOC_OU

decimal(10)

NULL square off document ou No No

 

SMNINQDTL_SQUARE_OFF_DOC_NO

varchar(40)

NULL square off document number No No

 

SMNINQDTL_SQUARE_OFF_DOC_LNNO

decimal(10)

NULL square off document line number No No

 

SMNINQDTL_SQUARE_OFF_PARTOU

decimal(10)

NULL square off document part ou No No

 

SMNINQDTL_SQUARE_OFF_PARTNO

varchar(40)

NULL square off document part no No No

 

SMNINQDTL_SQUARE_OFF_PART_STS

 

NULL square off document part status No No

 

SMNINQDTL_CREATED_BY

varchar(30)

NULL created by No No

 

SMNINQDTL_CREATED_DATE

datetime

NULL created date No No

 

SMNINQDTL_MODIFIED_BY

varchar(30)

NULL modified by No No

 

SMNINQDTL_MODIFIED_DATE

datetime

NULL modified date No No

 

SMNINQDTL_WORKCENTER_OU

decimal(10)

NULL work center ou No No

 

SMNINQDTL_WORKCENTER_NO

varchar(40)

NULL work center number No No

 

SMNINQDTL_SQUARE_OFF_DATE

datetime

NULL squared off date No No

 

 

Table Name SMN_SMNINQRTNDTL_DRILLDOWN_DTL

 

 

Table Comment used to stoe the Drilldown table

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNINQRTNDTL_DOCUMENT_OU

decimal(10)

NOT NULL document ou No No

 

SMNINQRTNDTL_DOCUMENT_NO

sql_variant

NOT NULL document number No No

 

SMNINQRTNDTL_DOCUMENT_DATE

datetime

NULL document created date No No

 

SMNINQRTNDTL_REFDOCUMENT_OU

decimal(10)

NOT NULL ref document ou No No

 

SMNINQRTNDTL_REFDOCUMENT_NO

sql_variant

NULL ref document number No No

 

SMNINQRTNDTL_WH_ID

sql_variant

NULL warehouse id No No

 

SMNINQRTNDTL_ZONE_ID

sql_variant

NULL zone number No No

 

SMNINQRTNDTL_BIN_ID

sql_variant

NULL bin number No No

 

SMNINQRTNDTL_PARTNO

sql_variant

NOT NULL part number No No

 

SMNINQRTNDTL_PARTSTATUS

sql_variant

NOT NULL part status No No

 

SMNINQRTNDTL_LINE_NO

int

NOT NULL Line number No No

 

SMNINQRTNDTL_SUB_LINE_NO

int

NOT NULL Sub Line number No No

 

SMNINQRTNDTL_SRL_NO

sql_variant

NULL Serial number No No

 

SMNINQRTNDTL_LOT_NO

sql_variant

NULL   No No

 

SMNINQRTNDTL_QTY

bigint

NULL   No No

 

SMNINQRTNDTL_COST

bigint

NULL   No No

 

SMNINQRTNDTL_CREATED_DTTIME

datetime

NULL   No No

 

 

Table Name SMN_SMNINQSUM_DRILLDOWN_SUM

 

 

Table Comment used to stoe the sum Drilldown table

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNINQSUM_PART_OU

decimal(10)

NOT NULL Part ou No No

 

SMNINQSUM_PART_NUMBER

varchar(40)

NOT NULL part number No No

 

SMNINQSUM_PART_STATUS

varchar(40)

NOT NULL part status No No

 

SMNINQSUM_MATL_INQ_FLAG

varchar(25)

NOT NULL material flag No No

 

SMNINQSUM_ACCT_TYPE

varchar(40)

NULL accounting type No No

 

SMNINQSUM_ACCT_CODE

varchar(32)

NULL accounting code No No

 

SMNINQSUM_TRAN_QTY

decimal(28,8)

NULL transfer quantity No No

 

SMNINQSUM_TRAN_VALUE

decimal(28,8)

NULL transfer value No No

 

SMNINQSUM_SQUARE_OFF_QTY

decimal(28,8)

NULL square quantity No No

 

SMNINQSUM_SQUARE_OFF_VALUE

decimal(28,8)

NULL square off value No No

 

SMNINQSUM_BALANCE_QTY

decimal(28,8)

NULL balance qty No No

 

SMNINQSUM_BALANCE_VALUE

decimal(28,8)

NULL balance value No No

 

 

Table Name Smn_SmnObd_Opening_Bal_Dtl

 

 

Table Comment used to store the opening balance details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnObd_OUInstance

decimal(10)

NOT NULL Stock Maintenance OUInstance Yes Yes

 

SmnObd_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes Yes

 

SmnObd_Line_No

decimal(10)

NOT NULL Line Number generated for each part details of an opening balance document Yes No

 

SmnObd_Part_Crt_Ou

decimal(10)

NOT NULL Part Created OuInstance No No

 

SmnObd_Part_Pln_Ou

decimal(10)

NOT NULL Part Planning Ou No No

 

SmnObd_Part_No

varchar(40)

NOT NULL Part No No No

 

SmnObd_Part_Status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable No No

 

SmnObd_Qty_In_StkUom

numeric(28,8)

NOT NULL Qty being received at Warehouse - Zone - Bin level No No

 

SmnObd_Zone_Id

varchar(10)

NULL Zone Id No No

 

SmnObd_Bin_Id

varchar(10)

NULL Bin Id No No

 

SmnObd_Ref_Doc_No

varchar(40)

NULL Reference Document Number for the qty being received. No No

 

SmnObd_SrlLot_Flag

varchar(5)

NULL 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 is not applicable for the Line, it will be ’NA’ No No

 

SmnObd_WghAct_Flag

varchar(5)

NULL 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 &nbspdetails are completely entered for the Line, this will be ’Y’ If the part costing methodology is weighted average Or Actual Costing and if the wgh/actual costing details are not completely entered for the Line, this will be ’N’ If the part is neither Weighted Average nor Actual Costing, this flag will be ’NA’ No No

 

SmnObd_LifoFifo_Flag

varchar(5)

NULL 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 not completely entered for the Line, this will be ’N’ If the part is neither Lifo nor Fifo, this flag will be ’NA’ No No

 

SmnObd_Part_Cost

numeric(28,8)

NULL Initial Part cost at the time of opening balance - to be updated when Opening balance is confirmed No No

 

SMNOBD_CUST_NO

sql_variant

NULL customer number No No

 

 

Table Name Smn_SmnObdTmp_OpBal_Dtl

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNOBDTMP_GUID

varchar(40)

NOT NULL   No No

 

SMNOBDTMP_OUINSTANCE

decimal(10)

NULL   No No

 

SMNOBDTMP_OPNG_BAL_NO

varchar(40)

NULL   No No

 

SMNOBDTMP_LINE_NO

decimal(10)

NULL   No No

 

SMNOBDTMP_PART_CRT_OU

decimal(10)

NULL   No No

 

SMNOBDTMP_PART_PLN_OU

decimal(10)

NULL   No No

 

SMNOBDTMP_PART_NO

varchar(40)

NULL   No No

 

SMNOBDTMP_PART_STATUS

varchar(40)

NULL   No No

 

SMNOBDTMP_QTY_IN_STKUOM

numeric(28,8)

NULL   No No

 

SMNOBDTMP_ZONE_ID

varchar(10)

NULL   No No

 

SMNOBDTMP_BIN_ID

varchar(10)

NULL   No No

 

SMNOBDTMP_REF_DOC_NO

varchar(40)

NULL   No No

 

SMNOBDTMP_SRLLOT_FLAG

varchar(5)

NULL   No No

 

SMNOBDTMP_WghAct_Flag

varchar(5)

NULL   No No

 

SMNOBDTMP_LifoFifo_Flag

varchar(5)

NULL   No No

 

SMNOBDTMP_CUST_NO

sql_variant

NULL   No No

 

 

Table Name Smn_SmnObh_Opening_Bal_Hdr

 

 

Table Comment used to store the openning balance details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnObh_OUInstance

decimal(10)

NOT NULL Stock Maintenance OUInstance Yes No

 

SmnObh_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes No

 

SmnObh_Opng_Bal_Date

datetime

NOT NULL Date on which the Opening Balance document was created. No No

 

SmnObh_Opng_Bal_Status

varchar(5)

NOT NULL Status Of the document. DRFT - Draft FRSH - Fresh AUTH - Authorised CANC - Cancelled No No

 

SmnObh_Category

varchar(25)

NULL Opening Balance Category No No

 

SmnObh_User_Status

varchar(25)

NULL User Status for the document No No

 

SmnObh_Warehouse_Ou

decimal(10)

NOT NULL OuInstance of the Warehouse where the Part-Qty is being received. No No

 

SmnObh_Warehouse_Id

varchar(10)

NOT NULL Id of the Warehouse where the Part-Qty is being received. No No

 

SmnObh_User_Def_1

varchar(25)

NULL User Defined Detail 1 No No

 

SmnObh_User_Def_2

 

NULL   No No

 

SmnObh_Remarks

varchar(255)

NULL Remarks (If Any) No No

 

SmnObh_Filename

varchar(50)

NULL Filename of the attached file which have more details on the OpBal document No No

 

SmnObh_Auth_By

varchar(30)

NULL Authorised User Name No No

 

SmnObh_Auth_Datetime

datetime

NULL Authorised DateTime No No

 

SmnObh_Created_Datetime

datetime

NOT NULL Created Date Time No No

 

SmnObh_Created_By

varchar(30)

NOT NULL Created User Name No No

 

SmnObh_Modified_Datetime

datetime

NOT NULL Modified Date Time No No

 

SmnObh_Modified_By

varchar(30)

NOT NULL Modified User Name No No

 

SmnObh_Timestamp

decimal(10)

NOT NULL Number of times the Opening Balance Document has got modified. No No

 

 

Table Name Smn_SmnOpnCls_Datewise_Bal

 

 

Table Comment This table will have the datewise opening and closing balance details for location-warehouse-part

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnOpnCls_Src_OUInstance

decimal(10)

NOT NULL Source OU Instance Id of StkMaint No No

 

SmnOpnCls_Wh_Ou

decimal(10)

NOT NULL Warehouse Location No No

 

SmnOpnCls_Wh_Id

varchar(10)

NOT NULL Warehouse ID No No

 

SmnOpnCls_Part_Crt_Ou

decimal(10)

NOT NULL Part Created OU No No

 

SmnOpnCls_Part_No

varchar(40)

NOT NULL Part No No No

 

SmnOpnCls_Part_Status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable No No

 

SmnOpnCls_Date

datetime

NOT NULL Date for which opening and closing balances are maintained No No

 

_unknown_

char(18)

NULL   No No

 

SMNOPNCLS_UPDATE_FLAG

varchar(5)

NULL opening balance updated flag No No

 

SMNOPNCLS_TRAN_FLAG

varchar(5)

NULL transfer quantity No No

 

SmnOpnCls_OpBal_Qty

numeric(28,8)

NULL Opening balance quantity in stock uom No No

 

SmnOpnCls_OpBal_Value

decimal(28,8)

NULL Opening balance Value No No

 

SmnOpnCls_TotRcpt_Qty

decimal(28,8)

NULL Total Receipt Quantity No No

 

SmnOpnCls_TotRcpt_Value

decimal(28,8)

NULL Total Receipt Value No No

 

SmnOpnCls_TotIssued_Qty

decimal(28,8)

NULL Total Issued Quantity No No

 

SmnOpnCls_TotIssued_Value

decimal(28,8)

NULL Total Issued Value No No

 

SmnOpnCls_TotRtn_Qty

decimal(28,8)

NULL Total Return Quantity No No

 

SmnOpnCls_TotRtn_Value

decimal(28,8)

NULL Total Return Value No No

 

SmnOpnCls_TotAdj_Qty

decimal(28,8)

NULL Total Adjustment Quantity No No

 

SmnOpnCls_TotAdj_Value

decimal(28,8)

NULL Total Adjustment Value No No

 

SmnOpnCls_TrnIn_Qty

decimal(28,8)

NULL Transaction In Quantity No No

 

SmnOpnCls_TrnIn_Value

decimal(28,8)

NULL Transaction In Value No No

 

SmnOpnCls_TrnOut_Qty

decimal(28,8)

NULL Transaction Out Quantity No No

 

SmnOpnCls_TrnOut_Value

decimal(28,8)

NULL Transaction Out Value No No

 

SmnOpnCls_ReEval_Value

decimal(28,8)

NULL Re Evaluation Value No No

 

SmnOpnCls_ClsBal_Qty

numeric(28,8)

NULL Closing balance quantity in stock uom No No

 

SmnOpnCls_ClsBal_Value

numeric(28,8)

NULL Value of the qty on the Date No No

 

 

Table Name Smn_SmnOpSet_Opt_Settings

 

 

Table Comment used to store the set options details

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnOpSet_OUInstance

decimal(10)

NOT NULL ou instance Yes No

 

SmnOpSet_Frac_Conv_Mthd_Flag

varchar(5)

NULL flag for conversion method No No

 

SmnOpset_Part_Expns_Basis

varchar(5)

NULL part expense basis Expense at first issue - EFI and expense at retairment - ERT No No

 

SmnOpSet_Created_By

varchar(30)

NULL Created By No No

 

SmnOpSet_CreatedDate

datetime

NULL Created Date No No

 

SmnOpSet_Modified_By

varchar(30)

NULL Modified By No No

 

SmnOpSet_ModifiedDate

datetime

NULL Modified date No No

 

SmnOpSet_Timestamp

decimal(10)

NULL Time stamp No No

 

SmnOpset_RepMR_NumType

varchar(25)

NULL numbering type for auto created MR No No

 

SmnOpset_RepST_NumType

varchar(25)

NULL numbering type for auto created Stock transfer No No

 

smnopset_reppr_numtype

varchar(25)

NULL numbering type for auto created Purchase Req No No

 

smnopset_reppo_numtype

varchar(25)

NULL numbering type for auto created Purchase Order No No

 

SmnOpSet_AllOwnChng_ExtPrt

sql_variant

NULL Ownership change allowed or not y - allowed n - not allowed No No

 

SmnOpSet_Rep_Exp_Comp

sql_variant

NULL Expensing policy for components CPADD -- add to stock CPEXP -- expense off No No

 

SmnOpSet_Rep_Exp_PcePrt

sql_variant

NULL Expensing policy for non components CPADD -- add to stock CPEXP -- expense off No No

 

SMNOPSET_EXPOFF_PERC

bigint

NULL Expensing policy No No

 

Smnopset_ReturnCls

sql_variant

NULL This field holds the Value ’Y’(Yes) or ’N’(No) cost Return Cost Valuation based on Return Classification No No

 

Smnopset_Inspection

sql_variant

NULL Inspection check box A - checked No No

 

Smnopset_Overhaul

sql_variant

NULL Overhaul check box A - checked No No

 

Smnopset_Others

sql_variant

NULL Others check box A - checked No No

 

Smnopset_Repair

sql_variant

NULL Repair check box A - checked No No

 

SmnOpset_RepStkCrn_NumType

sql_variant

NULL This column holds the Numbering type No No

 

SMNOPSET_REPPORS

sql_variant

NULL Open PO/RS Quantity COREP- Consider for Stock Replenishment NOREP- Do not consider for Stock Replenishment No No

 

SMNOPSET_WNCOST

sql_variant

NULL Set Warranty Claim Cost as Replacement Part Cost Y- Yes N- No No No

 

SMNOPSET_PRQTY_PEGG_PEND_FLAG

int

NULL Consider PR Quantity in Receipt Pegging 1- Considered 0- Not Considered No No

 

SMNOPSET_STALCTN_OWNSHP_PARTS

sql_variant

NULL This column is used to store the  ’Ownership Parts’ value No No

 

SMNOPSET_PART_MODL_EFFCTCHK

sql_variant

NULL Thsi column is used to store ’Effectivity Check ’combo value No No

 

SMNOPSET_SOS_SERVICEPARTS

sql_variant

NULL 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 No

 

 

Table Name Smn_SmnPrm_OpBal_Param_Dtl

 

 

Table Comment used to store the parameter information of openning balance

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnPrm_Since_Repair

numeric(28,8)

NULL Parameter Value for the Part In this Condition No No

 

SmnPrm_Since_Overhaul

numeric(28,8)

NULL   No No

 

SmnPrm_Since_New

numeric(28,8)

NULL   No No

 

SmnPrm_Warranty_Val

numeric(28,8)

NULL Warranty Value No No

 

SmnPrm_Since_Insp

numeric(28,8)

NULL Parameter Value for the Part In this Condition No No

 

SmnPrm_Since_LSV

numeric(28,8)

NULL Since Last Shop Visit No No

 

SmnPrm_unknown

varchar(2)

NULL Unknown No No

 

SmnPrm_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes Yes

 

SmnPrm_OUInstance

decimal(10)

NOT NULL Stock Maintenance OUInstance Yes Yes

 

SmnPrm_Param_Code

varchar(40)

NOT NULL Parameter Code Yes No

 

SmnPrm_Param_Ou

decimal(10)

NOT NULL Ou of the Parameter Yes No

 

SmnPrm_Line_No

decimal(10)

NOT NULL Line Number generated for each part details of an opening balance document Yes Yes

 

SmnPrm_Sub_LineNo

decimal(10)

NOT NULL Sub Line No Yes Yes

 

 

Table Name Smn_smnprm_parameter_details

 

 

Table Comment Stores Parameter detail information. In this component, this table needs to store only search criteria message

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnPrm_ComponentName

varchar(80)

NOT NULL Name of the component Yes No

 

SmnPrm_ParamCategory

varchar(10)

NOT NULL Category of the Parameter Yes No

 

SmnPrm_ParamType

varchar(25)

NOT NULL Parameter Type Yes No

 

Smnprm_ParamCode

varchar(5)

NOT NULL Param Code Yes No

 

SmnPrm_Langid

decimal(10)

NOT NULL Language id. Yes No

 

SmnPrm_ParamDesc

varchar(80)

NULL Description Of the Parameter No No

 

SmnPrm_Sort_By

decimal(10)

NULL Ordering the values No No

 

 

Table Name Smn_SmnPrm_Srl_Param_Val

 

 

Table Comment For the Stock Maintained, this entity contains the initial parameter value details for &nbspserial controlled component type of parts at the time of original receipt.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNPRM_SRC_OUINSTANCE

decimal(10)

NOT NULL Ou Yes No

 

%AttName

int

NOT NULL ¨¢gDef Yes No

 

SmnPrm_Part_Crt_Ou

decimal(10)

NOT NULL UnPlanned Receipt Document No Yes No

 

SmnPrm_Part_No

varchar(40)

NOT NULL Part No Yes No

 

SmnPrm_Serial_No

varchar(40)

NOT NULL Serial No Yes No

 

SmnPrm_Param_Code

varchar(40)

NOT NULL Param Code Yes No

 

SmnPrm_Src_OuInstance

int

NOT NULL Source Ouinstance No No

 

SmnPrm_Since_New

numeric(28,8)

NULL Value of the Parameter in this condition. No No

 

SmnPrm_Since_Overhaul

numeric(28,8)

NULL   No No

 

SmnPrm_Since_Repair

numeric(28,8)

NULL   No No

 

SmnPrm_Since_Insp

numeric(28,8)

NULL   No No

 

SmnPrm_Since_Lsv

numeric(28,8)

NULL Param value Value of the Parameter in this condition. since Last Shop Visit No No

 

SmnPrm_Warranty_Value

numeric(28,8)

NULL Warranty Value. No No

 

SmnPrm_As_Of_Datetime

datetime

NULL Date Time on which details are entered. No No

 

SMNPRM_UNKNOWN

varchar(2)

NULL Unknown No  

 

 

Table Name Smn_SmnQc_Quick_Code

 

 

Table Comment This table maintains the Quick Code information. Quick Code type referred are - Maintenance Report User Status and Reason for Carry forward

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

%AttName

int

NOT NULL ˆ QuickCodes Yes No

 

SMNQC_OUINSTANCE

decimal(10)

NOT NULL Ou instance Yes No

 

SmnQc_Quick_Code

varchar(25)

NOT NULL Quick Code number stored here. Yes No

 

SmnQc_Type

 

NOT NULL Quick Code Type - Maintenance Report User Status/ Reason for Carry forward Yes No

 

SmnQc_Desc

varchar(80)

NOT NULL Quick Code Description No No

 

SmnQc_Status

varchar(25)

NOT NULL Quick Code Status is stored here. ’A’ - Active ’I’ - Inactive No No

 

SmnQc_CreatedDate

datetime

NOT NULL Date on which quick code got created No No

 

SmnQc_Created_By

varchar(30)

NOT NULL User who has created the quick code No No

 

SmnQc_ModifiedDate

datetime

NULL Date on which quick code got modified. No No

 

SmnQc_Modified_By

varchar(30)

NULL User who has modified the quick code. No No

 

SmnQc_Timestamp

decimal(10)

NOT NULL Quick code Time stamp details No No

 

 

Table Name Smn_SmnSrl_OpBal_SrlLot_Dtl

 

 

Table Comment used to store the serial lot details of openning balance

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SmnSrl_Auth_No

varchar(40)

NULL Authorization No No No

 

SmnSrl_Sys_Track_No

varchar(40)

NULL System Tracking Reference No No No

 

SmnSrl_Expiry_Date

datetime

NULL 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 components No No

 

SmnSrl_Cert_Date

datetime

NULL Certificate Date No No

 

SmnSrl_Cert_No

varchar(40)

NULL Certificate No No No

 

SmnSrl_Gen_Srl_No

varchar(40)

NULL Generated Serial No No No

 

SmnSrl_Gen_Lot_No

varchar(18)

NULL Generated Lot No No No

 

SmnSrl_Supplier_Ou

decimal(10)

NULL Supplier OuInstance No No

 

SmnSrl_Remarks

varchar(255)

NULL Remarks (If Any) No No

 

SmnSrl_Supplier_No

varchar(45)

NULL Supplier No No No

 

SmnSrl_Warranty_Lapse_Date

datetime

NULL Applicable only for Serial controlled Part No No

 

SmnSrl_Line_No

decimal(10)

NOT NULL Line Number generated for each part details of an opening balance document Yes Yes

 

SmnSrl_Sub_LineNo

decimal(10)

NOT NULL Sub Line No Yes No

 

SmnSrl_Manuf_Srl_No

varchar(40)

NULL Manufacturer Serial no No No

 

SmnSrl_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes Yes

 

SmnSrl_OUInstance

decimal(10)

NOT NULL Stock Maintenance OUInstance Yes Yes

 

SmnSrl_Cert_Type

varchar(25)

NULL Certificate Type No No

 

SmnSrl_Rate

numeric(28,8)

NULL 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 No

 

SmnSrl_Value

numeric(28,8)

NULL Value - Calculated & Stored at present , if it is not entered. it might get changed in the future. No No

 

SmnSrl_Manuf_Lot_No

varchar(18)

NULL Manufacturer Lot No No No

 

SmnSrl_Qty_InStkUom

numeric(28,8)

NULL Qty In Stock Uom No No

 

SmnSrl_Part_Condition

varchar(5)

NULL Part Condition No No

 

 

Table Name Smn_SmnSrlTmp_OpBal_SL_Dtl

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNSRLTMP_GUID

varchar(40)

NOT NULL   No No

 

SMNSRLTMP_OUINSTANCE

decimal(10)

NULL   No No

 

SMNSRLTMP_OPNG_BAL_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_LINE_NO

decimal(10)

NULL   No No

 

SMNSRLTMP_SUB_LINENO

decimal(10)

NULL   No No

 

SMNSRLTMP_MANUF_SRL_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_MANUF_LOT_NO

varchar(18)

NULL   No No

 

SMNSRLTMP_PART_CONDITION

varchar(5)

NULL   No No

 

SMNSRLTMP_QTY_INSTKUOM

numeric(28,8)

NULL   No No

 

SMNSRLTMP_RATE

numeric(28,8)

NULL   No No

 

SMNSRLTMP_VALUE

numeric(28,8)

NULL   No No

 

SMNSRLTMP_CERT_TYPE

varchar(25)

NULL   No No

 

SMNSRLTMP_CERT_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_CERT_DATE

datetime

NULL   No No

 

SMNSRLTMP_AUTH_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_SYS_TRACK_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_SUPPLIER_OU

decimal(10)

NULL   No No

 

SMNSRLTMP_SUPPLIER_NO

varchar(45)

NULL   No No

 

SMNSRLTMP_REMARKS

varchar(255)

NULL   No No

 

SMNSRLTMP_EXPIRY_DATE

datetime

NULL   No No

 

SMNSRLTMP_WARRANTY_LAPSE_DATE

datetime

NULL   No No

 

SMNSRLTMP_GEN_SRL_NO

varchar(40)

NULL   No No

 

SMNSRLTMP_GEN_LOT_NO

varchar(18)

NULL   No No

 

SMNSRLTMP_CUST_NO

sql_variant

NULL   No No

 

 

Table Name SMN_SMNSTKSTAT_OPT_SETTINGS

 

 

Table Comment stock option settings

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

_unknown_2

char(18)

NULL   Yes No

 

SMNSTKSTAT_OUINSTANCE

varchar(10)

NOT NULL   Yes No

 

_unknown_3

char(18)

NULL   No No

 

_unknown_4

char(18)

NULL   No No

 

_unknown_5

char(18)

NULL   No No

 

_unknown_6

char(18)

NULL   No No

 

_unknown_7

char(18)

NULL   No No

 

_unknown_

char(18)

NULL   No No

 

 

Table Name SMN_SMNTMP1_OPNG_BAL_DTL

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

SMNTMP1_GUID

varchar(40)

NOT NULL   No No

 

SMNTMP1_OUINSTANCE

decimal(10)

NULL   No No

 

SMNTMP1_OPNG_BAL_NO

varchar(40)

NULL   No No

 

SMNTMP1_LINE_NO

decimal(10)

NULL   No No

 

SMNTMP1_PART_CRT_OU

decimal(10)

NULL   No No

 

SMNTMP1_PART_PLN_OU

decimal(10)

NULL   No No

 

SMNTMP1_PART_NO

varchar(40)

NULL   No No

 

SMNTMP1_PART_STATUS

varchar(40)

NULL   No No

 

SMNTMP1_VALUATION_MET

varchar(5)

NULL   No No

 

SMNTMP1_QTY_IN_STKUOM

numeric(28,8)

NULL   No No

 

SMNTMP1_ZONE_ID

varchar(10)

NULL   No No

 

SMNTMP1_BIN_ID

varchar(10)

NULL   No No

 

SMNTMP1_REF_DOC_NO

varchar(40)

NULL   No No

 

 

Table Name SMN_SMNWHCATG_OPT_SETTINGS

 

 

Table Comment option settings table

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

_unknown_2

char(18)

NULL   Yes No

 

SMNWHCATG_OUINSTANCE

decimal(10)

NOT NULL   Yes No

 

_unknown_3

char(18)

NULL   No No

 

_unknown_4

char(18)

NULL   No No

 

_unknown_5

char(18)

NULL   No No

 

_unknown_6

char(18)

NULL   No No

 

_unknown_

char(18)

NULL   No No

 

SMNWHCATG_TIMESTAMP

decimal(10)

NULL   No No

 

 

Table Name Smn_StkCrDA_Doc_Attach_Dtl

 

 

Table Comment used to store the reference document attached to the stock correction

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrDA_Doc_Id

varchar(40)

NOT NULL Document Id Yes No

 

StkCrDA_File_Name

varchar(50)

NULL Reference File Name No No

 

StkCrDA_Remarks

varchar(255)

NULL Remarks (if any) No No

 

StkCrDA_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrDA_Ref_Doc_Type

varchar(15)

NOT NULL Reference Document Type Yes No

 

StkCrDA_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

 

Table Name Smn_StkCrDt_Stock_Corr_Dtl

 

 

Table Comment used to store the part levevl information of stock corretion

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrDt_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrDt_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

StkCrDt_SysLine_No

decimal(10)

NOT NULL System Generated Line No Yes No

 

StkCrDt_DisplayLine_No

decimal(10)

NULL Display Line Number No No

 

StkCrDt_Part_Crt_Ou

decimal(10)

NULL Part Created Ouinstance No No

 

StkCrDt_Part_No

varchar(40)

NULL Part Number No No

 

StkCrDt_Part_Status

varchar(40)

NULL Part Status No No

 

StkCrDt_CorrectionQty_InStkUom

decimal(28,8)

NULL 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 No

 

StkCrDt_SysQty_InStkUom

decimal(28,8)

NULL System Quantity at the time of correction No No

 

StkCrDt_Zone_Id

varchar(10)

NULL Zone Id No No

 

StkCrDt_Bin_Id

varchar(10)

NULL Bin Id No No

 

StkCrDt_Remarks

varchar(255)

NULL Remarks (if Any) No No

 

StkCrDt_Val_LnkFlag

varchar(5)

NULL Value page link flag No No

 

StkCrDt_Crs_LnkFlag

varchar(5)

NULL serial lot flag No No

 

StkCrDt_SL_LnkFlag

varchar(5)

NULL   No No

 

StkCrDt_CC_Usage

varchar(20)

NULL Cost Center Usage No No

 

StkCrDt_Fin_Book

varchar(20)

NULL Finance Book No No

 

StkCrDt_Acc_Code

varchar(32)

NULL Account Code No No

 

StkCrDt_Anly_Code

varchar(5)

NULL Analysis Code No No

 

StkCrDt_Sub_Anly_Code

varchar(5)

NULL Sub Analysis Code No No

 

StkCrDt_CostCenter_Code

varchar(10)

NULL Cost Center Code No No

 

STKCRDT_PART_CNTRL_TYPE

varchar(25)

NULL   No No

 

STKCRDT_VALUATION_METHOD

varchar(5)

NULL   No No

 

STKCRDT_EXPENCE_TYPE

varchar(25)

NULL   No No

 

STKCRDT_STDCOST

numeric(13)

NULL   No No

 

 

Table Name Smn_StkCrMn_Stock_Corr_Hdr

 

 

Table 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.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrMn_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes No

 

StkCrMn_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes No

 

StkCrMn_NumType_No

varchar(5)

NULL Numbering Type number. This is stored as it required for arriving the cost center. No No

 

StkCrMn_Warehouse_Ou

decimal(10)

NULL Warehouse Location where the material correction happens No No

 

StkCrMn_Warehouse_Id

varchar(10)

NULL Warehouse where the material correction happens No No

 

StkCrMn_StkCorr_Status

varchar(5)

NULL 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 correction can be created in fresh status. Confirmed: Stock correction attains this status in confirm activity when the details are confirmed. A confirmed Stock correction  &nbsptransaction cannot be canceled. Only ’Fresh’ transaction can be authorized. Cancelled: Both Draft as well as Fresh Stock corrections can be canceled. No No

 

StkCrMn_Corr_Type

varchar(5)

NULL This indicates the type of discrepancy between the System Stock and the Physical Stock. &nbspIf 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 type. And if the discrepancy is on both Quantity and value, then it is of Quantity & Value. Following are the codes and values of correction type Quantity                 - QTY Value                     - VAL Quantity & Value    - QTVAL No No

 

StkCrMn_Corr_Basis

varchar(5)

NULL Correction Basis No No

 

StkCrMn_Src_Doc_Ou

decimal(10)

NULL Stock Correction Document can also be generated from PICC. This field indicates the location from where the StkCorr Doc got created No No

 

StkCrMn_Src_Doc_No

varchar(40)

NULL 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 No

 

StkCrMn_User_Status

varchar(25)

NULL Stock Correction User Status as defined in Quick Codes No No

 

StkCrMn_Corr_Date

datetime

NULL The date on which stock correction takes place No No

 

StkCrMn_Corr_Category

varchar(25)

NULL Stock Correction Category as defined in Quick codes No No

 

StkCrMn_User_Def_1

varchar(25)

NULL User defined data - 1 for the stock correction doc No No

 

StkCrMn_User_Def_2

 

NULL User defined data - 2 for the stock correction doc No No

 

StkCrMn_Comments

varchar(255)

NULL Comments (if any) for the stock correction document No No

 

StkCrMn_FileName

varchar(50)

NULL Filename No No

 

StkCrMn_DefCorr_Flag

varchar(1)

NULL If ’Apply Default Correction’ was enabled , this will have ’Y’ or ’N’ No No

 

StkCrMn_CC_Usage

varchar(20)

NULL Cost Center Usage No No

 

StkCrMn_Auth_By

varchar(18)

NULL Authorised by User No No

 

StkCrMn_Auth_Datetime

datetime

NULL Authorised Date No No

 

StkCrMn_Created_By

varchar(18)

NULL Created By User No No

 

StkCrMn_Created_Datetime

datetime

NULL Created Date No No

 

StkCrMn_Modified_By

varchar(18)

NULL Modified By User No No

 

StkCrMn_Modified_Datetime

datetime

NULL Modified Date No No

 

StkCrMn_Timestamp

decimal(10)

NULL Timestamp No No

 

STKCRMN_ACC_USAGE

sql_variant

NULL Accounting usage No No

 

STKCRMN_NET_NEGVALUE

numeric(13)

NULL   No No

 

STKCRMN_NET_POSVALUE

numeric(13)

NULL   No No

 

 

Table Name Smn_StkCrPrm_StkCorr_Param

 

 

Table Comment used to store the parammeter infomation of the stock correction

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrPrm_Since_Insp

decimal(28,8)

NULL Since Inspection No No

 

StkCrPrm_Since_Repair

decimal(28,8)

NULL Since Repair No No

 

StkCrPrm_Since_Overhaul

decimal(28,8)

NULL Since Overhaul Value No No

 

StkCrPrm_Since_Lsv

decimal(28,8)

NULL Param value since Last Shop Visit No No

 

StkCrPrm_Warranty_Value

decimal(28,8)

NULL Warranty Value No No

 

STKCRMN_ACC_USAGE

sql_variant

NULL Accounting usage No No

 

StkCrPrm_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

StkCrPrm_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrPrm_Since_New

decimal(28,8)

NULL Since New value No No

 

StkCrPrm_Param_Code

varchar(40)

NOT NULL Parameter Code Yes No

 

StkCrPrm_Line_No

decimal(10)

NOT NULL Line Number Yes Yes

 

StkCrPrm_SysSeq_No

decimal(10)

NOT NULL System Sequence Number Yes Yes

 

 

Table Name Smn_StkCrRc_Corr_Spec_Rcpt

 

 

Table Comment used to store the stock correction specific serial level inforamtion

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrRc_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrRc_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

StkCrRc_Rcpt_Type

varchar(25)

NOT NULL This could be OpBal, GR, Rcpt, Rtn Yes No

 

StkCrRc_Rcpt_Ou

decimal(10)

NOT NULL This could be GR or Receipt Ou Yes No

 

StkCrRc_Rcpt_Doc_No

varchar(40)

NOT NULL This could be the GR or Receipt Transaction Document No Yes No

 

StkCrRc_Part_Crt_Ou

decimal(10)

NOT NULL Part Created Ouinstance Yes No

 

StkCrRc_Part_No

varchar(40)

NOT NULL Part Number Yes No

 

StkCrRc_Part_Status

varchar(40)

NOT NULL Part Status Yes No

 

StkCrRc_Receipt_Date

datetime

NULL Receipt Date No No

 

StkCrRc_Receipt_Value

decimal(28,8)

NULL Receipt Value No No

 

StkCrRc_RcptQty_InStkUom

decimal(28,8)

NULL Receipt Quantity in Stock Uom No No

 

StkCrRc_CorrectionQty_InStkUom

decimal(28,8)

NULL Correction Quantity in Stock Uom No No

 

StkCrRc_Correction_Value

decimal(28,8)

NULL Correction Value No No

 

StkCrRc_Corrected_Value

decimal(28,8)

NULL Corrected Value No No

 

STKCRRC_SEQ_NO

int

NULL   No No

 

STKCRRC_RATE_NO

int

NULL   No No

 

STKCRRC_SYSQTY_INSTKUOM

int

NULL   No No

 

 

Table Name Smn_StkCrSL_StkCorr_SrlLot

 

 

Table Comment This table used store the stock correction serial lot details table...

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrSL_Cert_Type

varchar(25)

NULL Certificate Type No No

 

StkCrSL_Cert_Date

datetime

NULL Certificate Date No No

 

StkCrSL_Cert_No

varchar(40)

NULL Certificate Number No No

 

StkCrSL_Part_Condition

varchar(40)

NULL Part Condition No No

 

StkCrSL_Sys_Value

decimal(28,8)

NULL System Value No No

 

StkCrSL_SysQty_InStkUom

decimal(28,8)

NULL System Quantity in Stock Uom No No

 

STKCRSL_TRADPARTNERNO

sql_variant

NULL Owner Number\Name No No

 

STKCRSL_TRADPARTNERTYPE

sql_variant

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

StkCrSL_Auth_No

varchar(40)

NULL Authorization Number No No

 

StkCrSL_Warranty_Lapse_Date

datetime

NULL Warranty Laspse Date No No

 

StkCrSL_Sys_Track_No

varchar(40)

NULL System Tracking Number No No

 

STKCRSL_TRADPARTNEROU

int

NULL Owner location info. No No

 

StkCrSL_SysLine_No

decimal(10)

NOT NULL System Line Number Yes Yes

 

StkCrSL_SysSeq_No

decimal(10)

NOT NULL System Sequence Number Yes No

 

StkCrSL_DisplaySeq_No

decimal(10)

NULL Display Line Number No No

 

StkCrSL_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

StkCrSL_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrSL_Corr_Value

decimal(28,8)

NULL Correction Value No No

 

StkCrSL_Sys_Lot_No

varchar(18)

NULL 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 No

 

StkCrSL_CorrQty_InStkUom

decimal(28,8)

NULL Correction Quantity in Stock UOM No No

 

StkCrSL_Ref_Srl_No

varchar(40)

NULL Reference Serial Number No No

 

StkCrSL_Sys_Srl_No

varchar(40)

NULL 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 No

 

StkCrSL_Ref_Lot_No

varchar(18)

NULL Reference Lot Number No No

 

 

Table Name Smn_StkCrVL_StkCorr_Val_Dtl

 

 

Table Comment This table is used to stored the value details of stock correction..

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

StkCrVL_StkCorr_OuInstance

decimal(10)

NOT NULL Stock Maintenance Location where the correction details are entered. Yes Yes

 

StkCrVL_StkCorr_No

varchar(40)

NOT NULL System generated number to uniquely trace stock correction details Yes Yes

 

StkCrVL_Part_Crt_Ou

decimal(10)

NOT NULL Part Created Ouinstance Yes No

 

StkCrVL_Part_No

varchar(40)

NOT NULL Part Number Yes No

 

StkCrVL_Part_Status

varchar(40)

NOT NULL Part Status Yes No

 

StkCrVL_Sys_Lot_No

varchar(18)

NOT NULL System Lot Number Yes No

 

StkCrVL_Ref_Lot_No

varchar(18)

NOT NULL Reference Lot Number Yes No

 

StkCrVL_Corr_Method

varchar(5)

NULL Correction Method No No

 

StkCrVL_CorrectionQty_InStkUom

decimal(28,8)

NULL Correction Quantity in Stock UOM No No

 

StkCrVL_Correction_Value

decimal(28,8)

NULL This will be the difference in value between the system value and the actual inventory stock current value No No

 

StkCrVL_Sys_Qty_InStkUom

decimal(28,8)

NULL System Quantity in Stock UOM No No

 

StkCrVL_Sys_Value

decimal(28,8)

NULL System Value No No

 

STKCRVL_SEQ_NO

int

NULL   No No

 

 

Table Name SMN_STOCK_ASONDATE_DTL

 

 

Table Comment This table is used to store stock &nbspasn value’s

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

BAL_STOCK_PARTNO

varchar(40)

NULL Part number No No

 

BAL_STOCK_STATUS

 

  Stoak status    

 

BAL_STOCK_BALQTY

decimal(28,8)

  Bal quantity    

 

BAL_STOCK_DATED

datetime

  stock date    

 

 

Table Name Smn_wghbal_wgh_avg_part_value

 

 

Table 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

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

WghBal_smn_ouinstance

decimal(10)

NOT NULL Stock Maintenance Created OUInstance Yes No

 

WghBal_part_crt_ou

decimal(10)

NOT NULL Part Created Ouinstance Yes No

 

WghBal_part_pln_ou

decimal(10)

NOT NULL Part Planning Ou Yes No

 

WghBal_part_no

varchar(40)

NOT NULL Any stockable part can be stored here Yes No

 

WghBal_part_status

varchar(40)

NOT NULL Can take any value as defined in UDSS which are stockable Yes No

 

WghBal_Warehouse_Ou

decimal(10)

NOT NULL If the option setting for Stock Cost Evaluation is Location level, then this would be ##. Otherwise, it will have the storage location OUId Yes No

 

WghBal_Warehouse_Id

varchar(10)

NOT NULL If the option setting for Stock Cost Evaluation is Location level, then this would be ##. Otherwise, it will have the Warehouse Id Yes No

 

WghBal_available_qty

numeric(28,8)

NULL Available Quantity No No

 

WghBal_weighted_avg_value

numeric(28,8)

NULL Weighed Average Value No No

 

WghBal_created_by

varchar(30)

NOT NULL Created User Name No No

 

WghBal_created_date

datetime

NOT NULL Created User Date No No

 

WghBal_modified_by

varchar(30)

NOT NULL Last Modified by No No

 

WghBal_modified_date

datetime

NOT NULL Last Modified Date No No

 

WghBal_OWNERSHIP

sql_variant

NULL Owner Number\Name No No

 

WghBal_OWNINGAGENCY_OU

int

NULL Owner location info. No No

 

WghBal_OWNINGAGENCY

sql_variant

NULL Trading partner type ’CUS’ - Customer ’Sup’ - Supplier No No

 

 

Table Name Smn_WgtAct_WhgtAvg_Act_Cost

 

 

Table Comment This table is used to store the weighted &nbspaverage details.

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

WgtAct_OUInstance

decimal(10)

NOT NULL OuInstance Yes No

 

WgtAct_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes No

 

WgtAct_Part_Crt_Ou

decimal(10)

NOT NULL Part Created Ou Yes No

 

WgtAct_Part_Pln_Ou

decimal(10)

NOT NULL Part Planning Ou Yes No

 

WgtAct_Part_No

varchar(40)

NOT NULL Part No Yes No

 

WgtAct_Manuf_Lot_No

varchar(18)

NOT NULL Will be ## in all cases except for ActualCosting-OnlyLot case Yes No

 

WGTACT_PART_STATUS

sql_variant

NOT NULL Part status Yes No

 

WgtAct_Qty

numeric(28,8)

NULL Qty - Applicable for parts of ’Weighted Average’ Only’ and parts which are Lot Controlled. No No

 

WgtAct_Rate

numeric(28,8)

NULL Rate - Applicable for parts of ’Weighted Average’ Only’ and parts which are Lot Controlled. No No

 

WgtAct_Value

numeric(28,8)

NULL Value - Applicable for parts of ’Weighted Average’ Only’ and parts which are Lot Controlled. No No

 

WgtAct_Entry_Type

varchar(5)

NULL Entry Type can be S- Single M - Multiple No No

 

WgtAct_Ref_Doc_No

varchar(40)

NULL Reference Document No No No

 

WGTACT_STOCK_UOM

sql_variant

NULL Stock uom No No

 

 

Table Name Smn_WgtDt_WgAvg_MltRate_Dtl

 

 

Table Comment material detailrs table..

 

Table Column Name

Table Column Datatype

Table Column Null Option Table Column Comment Table Column Is PK Table Column Is FK

 

WgtDt_OUInstance

decimal(10)

NOT NULL OuInstance Yes No

 

WgtDt_Opng_Bal_No

varchar(40)

NOT NULL Opening Balance No Yes No

 

WgtDt_Part_Pln_Ou

decimal(10)

NOT NULL Part Planning Ou Yes No

 

WgtDt_Part_Crt_Ou

decimal(10)

NOT NULL Part Created Ou Yes No

 

WgtDt_Part_No

varchar(40)

NOT NULL Part No Yes No

 

WgtDt_Seq_No

decimal(10)

NOT NULL User Entered Sequence No Yes No

 

WGTDT_PART_STATUS

sql_variant

NOT NULL   Yes No

 

WGTDT_SYS_LINENO

decimal(10)

NOT NULL System Generated Line No No No

 

WgtDt_Qty_InStkUom

numeric(28,8)

NULL Qty In Stock Uom No No

 

WgtDt_Rate

numeric(28,8)

NULL Rate No No

 

WgtDt_Value

numeric(28,8)

NULL Value No No

 

WgtDt_Ref_Doc_No

varchar(40)

NULL Reference Document Details No No