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 -  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 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  Daemon_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 -  General Issue MNISU -  Maint Issue RO -  RO Issue ST -  Stock Transfer Issue/Rcpt (To be  interpreted based on IssRcpt Flag) UPISU - Unplanned Issue SSC - Stock Status Conversion (Old  Status/New Stats- to be  interpreted based on IssRcpt Flag) OPBAL -  Openning Balance UPR -  Unplanned Receipt GEN -  General Return (GEN) UPL -  Unplanned Return MNT -  Maintenance Return GR -  Goods 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)  made 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 +  IssuedQuantity) | 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  details 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  serial 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  transaction 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.  If the discrepancy is on Quantity, it will come under Quantity Correction type. If there is a discrepancy only on the value, it is of Value Stock Correction 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  asn 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  average 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 |
|
|||
|
|
|
|
|
|
|
|
|
|