Oracle App 培訓筆記(6) -- 成本管理模組表結構整理 續

表 4. BOM.CST_COST_ELEMENTS , 5.  BOM.CST_ACTIVITIES 和 6. INV.MTL_SYSTEM_ITEMS_B

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4.    TABLE: BOM.CST_COST_ELEMENTS

CST_COST_ELEMENTS stores the five seeded cost elements: Material, Material Overhead, Resource, Outside Processing, and Overhead.

Primary Key: CST_COST_ELEMENTS_PK

1. COST_ELEMENT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
COST_ELEMENT_ID	NUMBER		Yes	Cost element identifier
COST_ELEMENT	VARCHAR2	(50)	Yes	Cost element name
DESCRIPTION	VARCHAR2	(240)	Yes	Description

 

5.    TABLE: BOM.CST_ACTIVITIES

CST_ACTIVITIES stores activities information. An activity can be
specific to one organization or shared among all organizations. For
shared activities, the ORGANIZATION_ID column holds the organization
identifier. For non-shared activities, the ORGANIZATION_ID is NULL.

Primary Key: CST_ACTIVITIES_PK

1. ACTIVITY_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ACTIVITY_ID	NUMBER		Yes	Activity identifier
ACTIVITY	VARCHAR2	(10)	Yes	Activity name
ORGANIZATION_ID	NUMBER			Organization identifier
DESCRIPTION	VARCHAR2	(240)	Yes	Description
DEFAULT_BASIS_TYPE	NUMBER			Default basis for the activity
DISABLE_DATE	DATE			Date activity becomes inactive
OUTPUT_UOM	VARCHAR2	(50)		Activity measurement unit
VALUE_ADDED_ACTIVITY_FLAG	VARCHAR2	(150)		Flag indicating whether the activity adds value

 

6.    TABLE: INV.MTL_SYSTEM_ITEMS_B

MTL_SYSTEM_ITEMS_B is the definition table for items. This table holds
the definitions for inventory items, engineering items, and purchasing
items. You can specify item-related information in fields such as:
Bill of Material, Costing, Purchasing, Receiving, Inventory, Physical attributes, General Planning, MPS/MRP Planning, Lead times, Work in Process, Order Management, and Invoicing.
.
You can set up the item with multiple segments, since it is
implemented as a flexfield. Use the standard 'System Items' flexfield
that is shipped with the product to configure your item flexfield.
The flexfield code is MSTK.
.
The primary key for an item is the INVENTORY_ITEM_ID and ORGANIZATION_ID. Therefore, the same item can be defined in more than one organization.
.
Each item is initially defined in an item master organization. The
user then assigns the item to other organizations that need to
recognize this item. A row is inserted for each new organization
the item is assigned to. Many columns such as MTL_TRANSACTIONS_ENABLED_FLAG and
BOM_ENABLED_FLAG correspond to item attributes defined in the
MTL_ITEM_ATTRIBUTES table. The attributes that are available to the
user depend on which Oracle applications are installed. The table
MTL_ATTR_APPL_DEPENDENCIES maintains the relationships between item
attributes and Oracle applications.
.
Two unit of measure columns are stored in MTL_SYSTEM_ITEMS_B table. PRIMARY_UOM_CODE is the 3-character unit that is used throughout Oracle Manufacturing. PRIMARY_UNIT_OF_MEASURE is the 25-character Unit of Measure that is used throughout Oracle Purchasing. Unlike the PRIMARY_UOM_CODE, the Unit of Measure is language-dependent attribute, however, PRIMARY_UNIT_OF_MEASURE column stores value in the installation base language only.
.
Items now support multilingual description. MLS is implemented with a pair of tables: MTL_SYSTEM_ITEMS_B and MTL_SYSTEM_ITEMS_TL. Translations table (MTL_SYSTEM_ITEMS_TL) holds item Description and Long Description in multiple languages. DESCRIPTION column in the base table (MTL_SYSTEM_ITEMS_B) is for backward compatibility and is maintained in the installation base language only.

 

Primary Key: MTL_SYSTEM_ITEMS_B_PK

1. INVENTORY_ITEM_ID

2. ORGANIZATION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
INVENTORY_ITEM_ID	NUMBER		Yes	Inventory item identifier
ORGANIZATION_ID	NUMBER		Yes	Organization identifier
DESCRIPTION	VARCHAR2	(240)		Item description is maintained in the installation base language only. Translations table (MTL_SYSTEM_ITEMS_TL) holds item descriptions in multiple languages
BUYER_ID	NUMBER	(9)		Buyer identifier
ACCOUNTING_RULE_ID	NUMBER			Accounting rule identifier
INVOICING_RULE_ID	NUMBER			Invoicing rule identifier
REVISION_QTY_CONTROL_CODE	NUMBER			Revision quantity control code
ITEM_CATALOG_GROUP_ID	NUMBER			Item catalog group identifier