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Oracle App 培训笔记(8) -- 成本管理模块表结构整理 续

原创 Oracle 作者:zhyuh 时间:2004-11-05 09:35:41 0 删除 编辑

表9. BOM.BOM_OPERATION_SEQUENCES

[@more@]

 

9.    TABLE: BOM.BOM_OPERATION_SEQUENCES

BOM_OPERATION_SEQUENCES stores information about routing operations.
You may define multiple operations for a routing. You must specify
the department in which every operation will occur.
.
Oracle Bills of Material stores the STANDARD_OPERATION_ID if you use
a standard operation to define your operation.
.
You cannot have overlapping effective dates for the same operation.
The Define Routing window will prevent you from doing that. For
example, you cannot define operations as follows:

Primary Key: BOM_OPERATION_SEQUENCES_PK
  1. OPERATION_SEQUENCE_ID

Primary Key: BOM_OPERATION_SEQUENCES_UK1

  1. ROUTING_SEQUENCE_ID

  2. OPERATION_SEQ_NUM

  3. EFFECTIVITY_DATE

Columns

OPERATION_SEQUENCE_ID

NUMBER

 

Yes

Routing operation unique identifier

ROUTING_SEQUENCE_ID

NUMBER

 

Yes

Routing unique identifier

OPERATION_SEQ_NUM

NUMBER

 

Yes

Operation sequence number

STANDARD_OPERATION_ID

NUMBER

 

 

Standard operation unique identifier

DEPARTMENT_ID

NUMBER

 

Yes

Department unique identifier

OPERATION_LEAD_TIME_PERCENT

NUMBER

 

 

Indicates the amount of overlap its lead time has with the parent's lead time

MINIMUM_TRANSFER_QUANTITY

NUMBER

 

 

Minimum operation transfer quantity

COUNT_POINT_TYPE

NUMBER

 

Yes

Count point

OPERATION_DESCRIPTION

VARCHAR2

(240)

 

Description of operation

EFFECTIVITY_DATE

DATE

 

Yes

Date operation is effective

DISABLE_DATE

DATE

 

 

Date operation is no longer effective - effectivity lasts until the end of the disable date

BACKFLUSH_FLAG

NUMBER

 

Yes

Indicates whether operation requires backflushing

OPTION_DEPENDENT_FLAG

NUMBER

 

Yes

Indicates whether to use this operation in all configuration

 

10.    Some SQLs

 

SELECT   cic.ORGANIZATION_ID,
         cic.INVENTORY_ITEM_ID,
         cic.COST_TYPE_ID,
         cct.COST_TYPE,
         cic.item_cost,
         cce.COST_ELEMENT_ID,
         cce.COST_ELEMENT,
         cce.DESCRIPTION
FROM     CST_COST_TYPES cct,
         CST_ITEM_COST_DETAILS cic,
         CST_COST_ELEMENTS cce
WHERE    cct.COST_TYPE_ID = cic.COST_TYPE_ID
AND      cic.COST_ELEMENT_ID = cce.COST_ELEMENT_ID
AND      cic.organization_id=
207
AND      cic.inventory_item_id=
556
AND      cic.cost_type_id=
1

 

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