INV_MATERIAL_TXNS ACCT_PERIOD_ID

INV_MATERIAL_TXNS ACTUAL_COST
INV_MATERIAL_TXNS AGING_EXPIRATION_DATE
INV_MATERIAL_TXNS AGING_ONSET_DATE
INV_MATERIAL_TXNS ASSEMBLY_SERIAL_NUMBER
INV_MATERIAL_TXNS ASSESSABLE_VALUE
INV_MATERIAL_TXNS ATTRIBUTE_CATEGORY
INV_MATERIAL_TXNS ATTRIBUTE_DATE1
INV_MATERIAL_TXNS ATTRIBUTE_DATE2
INV_MATERIAL_TXNS ATTRIBUTE_DATE3
INV_MATERIAL_TXNS ATTRIBUTE_DATE4
INV_MATERIAL_TXNS ATTRIBUTE_DATE5
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER1
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER10
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER2
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER3
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER4
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER5
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER6
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER7
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER8
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER9
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP1
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP2
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP3
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP4
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP5
INV_MATERIAL_TXNS ATTRIBUTE1
INV_MATERIAL_TXNS ATTRIBUTE10
INV_MATERIAL_TXNS ATTRIBUTE11
INV_MATERIAL_TXNS ATTRIBUTE12
INV_MATERIAL_TXNS ATTRIBUTE13
INV_MATERIAL_TXNS ATTRIBUTE14
INV_MATERIAL_TXNS ATTRIBUTE15
INV_MATERIAL_TXNS ATTRIBUTE16
INV_MATERIAL_TXNS ATTRIBUTE17
INV_MATERIAL_TXNS ATTRIBUTE18
INV_MATERIAL_TXNS ATTRIBUTE19
INV_MATERIAL_TXNS ATTRIBUTE2
INV_MATERIAL_TXNS ATTRIBUTE20
INV_MATERIAL_TXNS ATTRIBUTE3
INV_MATERIAL_TXNS ATTRIBUTE4
INV_MATERIAL_TXNS ATTRIBUTE5
INV_MATERIAL_TXNS ATTRIBUTE6
INV_MATERIAL_TXNS ATTRIBUTE7
INV_MATERIAL_TXNS ATTRIBUTE8
INV_MATERIAL_TXNS ATTRIBUTE9
INV_MATERIAL_TXNS BUILD_BREAK_TO_UOM
INV_MATERIAL_TXNS CATEGORY_ID
INV_MATERIAL_TXNS COGS_RECOGNITION_PERCENT
INV_MATERIAL_TXNS COMMON_BOM_SEQ_ID
INV_MATERIAL_TXNS COMMON_ROUTING_SEQ_ID
INV_MATERIAL_TXNS COMPLETION_TRANSACTION_ID
INV_MATERIAL_TXNS CONS_ERROR_ACTION_CODE
INV_MATERIAL_TXNS CONS_ERROR_TYPE_CODE
INV_MATERIAL_TXNS CONSIGNMENT_SOURCE_TXN_ID
INV_MATERIAL_TXNS CONSUMPTION_LINE_ID
INV_MATERIAL_TXNS CONSUMPTION_UNIT_PRICE
INV_MATERIAL_TXNS CONTENT_LPN_ID
INV_MATERIAL_TXNS COST_CATEGORY_ID
INV_MATERIAL_TXNS COST_GROUP_ID
INV_MATERIAL_TXNS COST_TYPE_ID
INV_MATERIAL_TXNS COST_UPDATE_ID
INV_MATERIAL_TXNS COSTED_FLAG
INV_MATERIAL_TXNS COUNTRY_OF_ORIGIN_CODE
INV_MATERIAL_TXNS CREATED_BY
INV_MATERIAL_TXNS CREATION_DATE
INV_MATERIAL_TXNS CSE_INTERFACE_STATUS_CODE
INV_MATERIAL_TXNS CURRENCY_CODE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_DATE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_RATE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_TYPE
INV_MATERIAL_TXNS CYCLE_COUNT_ID
INV_MATERIAL_TXNS DEFAULT_TAXATION_COUNTRY
INV_MATERIAL_TXNS DEPARTMENT_CODE
INV_MATERIAL_TXNS DEPARTMENT_ID
INV_MATERIAL_TXNS DEPRECIABLE_FLAG
INV_MATERIAL_TXNS DISTRIBUTION_ACCOUNT_ID
INV_MATERIAL_TXNS DOCUMENT_SUB_TYPE
INV_MATERIAL_TXNS E_RECORD_ID
INV_MATERIAL_TXNS EMPLOYEE_CODE
INV_MATERIAL_TXNS ENCUMBRANCE_ACCOUNT
INV_MATERIAL_TXNS ENCUMBRANCE_AMOUNT
INV_MATERIAL_TXNS ERROR_CODE
INV_MATERIAL_TXNS ERROR_CONS_HEADER_ID
INV_MATERIAL_TXNS ERROR_EXPLANATION
INV_MATERIAL_TXNS EXEMPT_CERTIFICATE_NUMBER
INV_MATERIAL_TXNS EXEMPT_REASON_CODE
INV_MATERIAL_TXNS EXPENSE_ACCOUNT_ID
INV_MATERIAL_TXNS EXTERNAL_SYS_TXN_REFERENCE
INV_MATERIAL_TXNS EXTERNAL_SYSTEM_PACKING_UNIT
INV_MATERIAL_TXNS FINAL_COMPLETION_FLAG
INV_MATERIAL_TXNS FINAL_DISCHARGE_LOCATION_ID
INV_MATERIAL_TXNS FIRST_PTY_REG_ID
INV_MATERIAL_TXNS FLOW_SCHEDULE
INV_MATERIAL_TXNS FOB_POINT
INV_MATERIAL_TXNS FREIGHT_CODE
INV_MATERIAL_TXNS FROM_GRADE_CODE
INV_MATERIAL_TXNS FROM_PROJECT_ID
INV_MATERIAL_TXNS FROM_TASK_ID
INV_MATERIAL_TXNS INTENDED_USE_CLASSIF_ID
INV_MATERIAL_TXNS INTERCOMPANY_COST
INV_MATERIAL_TXNS INTERCOMPANY_CURRENCY_CODE
INV_MATERIAL_TXNS INTERCOMPANY_PRICING_OPTION
INV_MATERIAL_TXNS INTRANSIT_ACCOUNT
INV_MATERIAL_TXNS INVENTORY_ITEM_ID
INV_MATERIAL_TXNS INVOICED_FLAG
INV_MATERIAL_TXNS JOB_DEFINITION_NAME
INV_MATERIAL_TXNS JOB_DEFINITION_PACKAGE
INV_MATERIAL_TXNS LAST_UPDATE_DATE
INV_MATERIAL_TXNS LAST_UPDATE_LOGIN
INV_MATERIAL_TXNS LAST_UPDATED_BY
INV_MATERIAL_TXNS LICENSE_PLATE_NUMBER
INV_MATERIAL_TXNS LOCATION_TYPE
INV_MATERIAL_TXNS LOCATOR_ID
INV_MATERIAL_TXNS LOGICAL_TRANSACTION
INV_MATERIAL_TXNS LOGICAL_TRANSACTIONS_CREATED
INV_MATERIAL_TXNS LOGICAL_TRX_TYPE_CODE
INV_MATERIAL_TXNS LOT_TXN_GROUP_NAME
INV_MATERIAL_TXNS LPN_ID
INV_MATERIAL_TXNS MANUAL_RECEIPT_EXPENSE
INV_MATERIAL_TXNS MASTER_SCHEDULE_UPDATE_CODE
INV_MATERIAL_TXNS MATERIAL_ACCOUNT
INV_MATERIAL_TXNS MATERIAL_OVERHEAD_ACCOUNT
INV_MATERIAL_TXNS MOVE_ORDER_LINE_ID
INV_MATERIAL_TXNS MOVE_TRANSACTION_ID
INV_MATERIAL_TXNS MOVEMENT_ID
INV_MATERIAL_TXNS MVT_STAT_STATUS
INV_MATERIAL_TXNS NEW_COST
INV_MATERIAL_TXNS NUMBER_OF_CONTAINERS
INV_MATERIAL_TXNS OBJECT_VERSION_NUMBER
INV_MATERIAL_TXNS OPERATION_SEQ_NUM
INV_MATERIAL_TXNS OPERATION_SEQ_NUMBER_ID
INV_MATERIAL_TXNS OPERATION_TRANSACTION_ID
INV_MATERIAL_TXNS OPM_COSTED_FLAG
INV_MATERIAL_TXNS ORG_COST_GROUP_ID
INV_MATERIAL_TXNS ORGANIZATION_ID
INV_MATERIAL_TXNS ORGANIZATION_TYPE
INV_MATERIAL_TXNS ORIG_LOCATOR_ID
INV_MATERIAL_TXNS ORIG_LOT_NUMBER
INV_MATERIAL_TXNS ORIG_SUBINVENTORY_CODE
INV_MATERIAL_TXNS ORIG_TRANSACTION_QUANTITY
INV_MATERIAL_TXNS ORIGINAL_SHIPMENT_TXN_ID
INV_MATERIAL_TXNS ORIGINAL_TRANSACTION_TEMP_ID
INV_MATERIAL_TXNS OUTSIDE_PROCESSING_ACCOUNT
INV_MATERIAL_TXNS OVERCOMPLETION_PRIMARY_QTY
INV_MATERIAL_TXNS OVERCOMPLETION_TRANSACTION_ID
INV_MATERIAL_TXNS OVERCOMPLETION_TRANSACTION_QTY
INV_MATERIAL_TXNS OVERHEAD_ACCOUNT
INV_MATERIAL_TXNS OWNERSHIP_CHANGE_TXN_ID
INV_MATERIAL_TXNS OWNING_ORGANIZATION_ID
INV_MATERIAL_TXNS OWNING_TP_TYPE
INV_MATERIAL_TXNS PARENT_TRANSACTION_ID
INV_MATERIAL_TXNS PERCENTAGE_CHANGE
INV_MATERIAL_TXNS PERIODIC_PRIMARY_QUANTITY
INV_MATERIAL_TXNS PHYSICAL_ADJUSTMENT_ID
INV_MATERIAL_TXNS PICK_RULE_ID
INV_MATERIAL_TXNS PICK_SLIP_DATE
INV_MATERIAL_TXNS PICK_SLIP_LINE_NUMBER
INV_MATERIAL_TXNS PICK_SLIP_NUMBER
INV_MATERIAL_TXNS PICK_STRATEGY_ID
INV_MATERIAL_TXNS PICKING_LINE_ID
INV_MATERIAL_TXNS PJC_BILLABLE_FLAG
INV_MATERIAL_TXNS PJC_CAPITALIZABLE_FLAG
INV_MATERIAL_TXNS PJC_CONTEXT_CATEGORY
INV_MATERIAL_TXNS PJC_CONTRACT_ID
INV_MATERIAL_TXNS PJC_CONTRACT_LINE_ID
INV_MATERIAL_TXNS PJC_EXPENDITURE_ITEM_DATE
INV_MATERIAL_TXNS PJC_EXPENDITURE_TYPE_ID
INV_MATERIAL_TXNS PJC_FUNDING_ALLOCATION_ID
INV_MATERIAL_TXNS PJC_ORGANIZATION_ID
INV_MATERIAL_TXNS PJC_PROJECT_ID
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE1
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE10
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE2
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE3
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE4
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE5
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE6
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE7
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE8
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE9
INV_MATERIAL_TXNS PJC_TASK_ID
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE1
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE10
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE2
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE3
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE4
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE5
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE6
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE7
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE8
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE9
INV_MATERIAL_TXNS PJC_WORK_TYPE_ID
INV_MATERIAL_TXNS PLANNING_ORGANIZATION_ID
INV_MATERIAL_TXNS PLANNING_TP_TYPE
INV_MATERIAL_TXNS PM_COST_COLLECTED
INV_MATERIAL_TXNS PM_COST_COLLECTOR_GROUP_ID
INV_MATERIAL_TXNS PRIMARY_QUANTITY
INV_MATERIAL_TXNS PRIOR_COST
INV_MATERIAL_TXNS PRIOR_COSTED_QUANTITY
INV_MATERIAL_TXNS PRODUCT_CATEGORY
INV_MATERIAL_TXNS PRODUCT_TYPE
INV_MATERIAL_TXNS PROJECT_ID
INV_MATERIAL_TXNS PUT_AWAY_RULE_ID
INV_MATERIAL_TXNS PUT_AWAY_STRATEGY_ID
INV_MATERIAL_TXNS QA_COLLECTION_ID
INV_MATERIAL_TXNS QUANTITY_ADJUSTED
INV_MATERIAL_TXNS RCV_TRANSACTION_ID
INV_MATERIAL_TXNS REASON_ID
INV_MATERIAL_TXNS RECEIVING_DOCUMENT
INV_MATERIAL_TXNS REPETITIVE_LINE_ID
INV_MATERIAL_TXNS REQUEST_ID
INV_MATERIAL_TXNS REQUESTER_ID
INV_MATERIAL_TXNS RESERVATION_ID
INV_MATERIAL_TXNS RESOURCE_ACCOUNT
INV_MATERIAL_TXNS REVISION
INV_MATERIAL_TXNS RMA_LINE_ID
INV_MATERIAL_TXNS SECONDARY_TRANSACTION_QUANTITY
INV_MATERIAL_TXNS SECONDARY_UOM_CODE
INV_MATERIAL_TXNS SHIP_FROM_LOCATION_ID
INV_MATERIAL_TXNS SHIP_TO_LOCATION_ID
INV_MATERIAL_TXNS SHIPMENT_COSTED
INV_MATERIAL_TXNS SHIPMENT_NUMBER
INV_MATERIAL_TXNS SHORTAGE_PROCESS_CODE
INV_MATERIAL_TXNS SO_ISSUE_ACCOUNT_TYPE
INV_MATERIAL_TXNS SOURCE_CODE
INV_MATERIAL_TXNS SOURCE_LINE_ID
INV_MATERIAL_TXNS SOURCE_LOT_FLAG
INV_MATERIAL_TXNS SUBINVENTORY_CODE
INV_MATERIAL_TXNS TASK_GROUP_ID
INV_MATERIAL_TXNS TASK_ID
INV_MATERIAL_TXNS TAX_CLASSIFICATION_CODE
INV_MATERIAL_TXNS TAX_INVOICE_DATE
INV_MATERIAL_TXNS TAX_INVOICE_NUMBER
INV_MATERIAL_TXNS THIRD_PTY_REG_ID
INV_MATERIAL_TXNS TO_GRADE_CODE
INV_MATERIAL_TXNS TO_PROJECT_ID
INV_MATERIAL_TXNS TO_TASK_ID
INV_MATERIAL_TXNS TRANSACTION_ACTION_ID
INV_MATERIAL_TXNS TRANSACTION_BATCH_ID
INV_MATERIAL_TXNS TRANSACTION_BATCH_SEQ
INV_MATERIAL_TXNS TRANSACTION_COST
INV_MATERIAL_TXNS TRANSACTION_DATE
INV_MATERIAL_TXNS TRANSACTION_GROUP_ID
INV_MATERIAL_TXNS TRANSACTION_ID
INV_MATERIAL_TXNS TRANSACTION_INTERFACE_ID
INV_MATERIAL_TXNS TRANSACTION_MODE
INV_MATERIAL_TXNS TRANSACTION_QUANTITY
INV_MATERIAL_TXNS TRANSACTION_REFERENCE
INV_MATERIAL_TXNS TRANSACTION_SET_ID
INV_MATERIAL_TXNS TRANSACTION_SOURCE_ID
INV_MATERIAL_TXNS TRANSACTION_SOURCE_NAME
INV_MATERIAL_TXNS TRANSACTION_SOURCE_TYPE_ID
INV_MATERIAL_TXNS TRANSACTION_TYPE_ID
INV_MATERIAL_TXNS TRANSACTION_UOM
INV_MATERIAL_TXNS TRANSFER_COST
INV_MATERIAL_TXNS TRANSFER_COST_DIST_ACCOUNT
INV_MATERIAL_TXNS TRANSFER_COST_GROUP_ID
INV_MATERIAL_TXNS TRANSFER_LOCATOR_ID
INV_MATERIAL_TXNS TRANSFER_LPN_ID
INV_MATERIAL_TXNS TRANSFER_ORGANIZATION_ID
INV_MATERIAL_TXNS TRANSFER_ORGANIZATION_TYPE
INV_MATERIAL_TXNS TRANSFER_OWNING_TP_TYPE
INV_MATERIAL_TXNS TRANSFER_PERCENTAGE
INV_MATERIAL_TXNS TRANSFER_PLANNING_TP_TYPE
INV_MATERIAL_TXNS TRANSFER_PRICE
INV_MATERIAL_TXNS TRANSFER_PRIOR_COSTED_QUANTITY
INV_MATERIAL_TXNS TRANSFER_SUBINVENTORY
INV_MATERIAL_TXNS TRANSFER_TRANSACTION_ID
INV_MATERIAL_TXNS TRANSPORTATION_COST
INV_MATERIAL_TXNS TRANSPORTATION_DIST_ACCOUNT
INV_MATERIAL_TXNS TRX_BUSINESS_CATEGORY
INV_MATERIAL_TXNS TRX_FLOW_HEADER_ID
INV_MATERIAL_TXNS TRX_SOURCE_DELIVERY_ID
INV_MATERIAL_TXNS TRX_SOURCE_LINE_ID
INV_MATERIAL_TXNS USER_DEFINED_FISC_CLASS
INV_MATERIAL_TXNS USSGL_TRANSACTION_CODE
INV_MATERIAL_TXNS VALUE_CHANGE
INV_MATERIAL_TXNS VARIANCE_AMOUNT
INV_MATERIAL_TXNS VENDOR_LOT_NUMBER
INV_MATERIAL_TXNS WAYBILL_AIRBILL
INV_MATERIAL_TXNS WIP_SUPPLY_TYPE
INV_MATERIAL_TXNS XFR_OWNING_ORGANIZATION_ID
INV_MATERIAL_TXNS XFR_PLANNING_ORGANIZATION_ID
ACCT_PERIOD_ID
ACTUAL_COST
AGING_EXPIRATION_DATE
AGING_ONSET_DATE
ALM_INTERFACE_ERROR_CODE
ALM_INTERFACE_STATUS
ASSEMBLY_SERIAL_NUMBER
ASSESSABLE_VALUE
ATTRIBUTE_CATEGORY
ATTRIBUTE_DATE1
ATTRIBUTE_DATE2
ATTRIBUTE_DATE3
ATTRIBUTE_DATE4
ATTRIBUTE_DATE5
ATTRIBUTE_NUMBER1
ATTRIBUTE_NUMBER10
ATTRIBUTE_NUMBER2
ATTRIBUTE_NUMBER3
ATTRIBUTE_NUMBER4
ATTRIBUTE_NUMBER5
ATTRIBUTE_NUMBER6
ATTRIBUTE_NUMBER7
ATTRIBUTE_NUMBER8
ATTRIBUTE_NUMBER9
ATTRIBUTE_TIMESTAMP1
ATTRIBUTE_TIMESTAMP2
ATTRIBUTE_TIMESTAMP3
ATTRIBUTE_TIMESTAMP4
ATTRIBUTE_TIMESTAMP5
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE2
ATTRIBUTE20
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
AVAIL_XFER_TO_CONSIGNED_QTY
BUILD_BREAK_TO_UOM
CATEGORY_ID
COGS_RECOGNITION_PERCENT
COMMON_BOM_SEQ_ID
COMMON_ROUTING_SEQ_ID
COMPLETION_TRANSACTION_ID
CONS_ERROR_ACTION_CODE
CONS_ERROR_TYPE_CODE
CONSIGNMENT_SOURCE_TXN_ID
CONSUMPTION_LINE_ID
CONSUMPTION_TAX_EXC_UNIT_PRICE
CONSUMPTION_UNIT_PRICE
CONTENT_LPN_ID
COST_CATEGORY_ID
COST_GROUP_ID
COST_TYPE_ID
COST_UPDATE_ID
COSTED_FLAG
COUNTRY_OF_ORIGIN_CODE
CREATED_BY
CREATION_DATE
CSE_INTERFACE_STATUS_CODE
CURRENCY_CODE
CURRENCY_CONVERSION_DATE
CURRENCY_CONVERSION_RATE
CURRENCY_CONVERSION_TYPE
CYCLE_COUNT_ID
DEFAULT_TAXATION_COUNTRY
DEPARTMENT_CODE
DEPARTMENT_ID
DEPRECIABLE_FLAG
DISTRIBUTION_ACCOUNT_ID
DOCUMENT_SUB_TYPE
E_RECORD_ID
EMPLOYEE_CODE
ENCUMBRANCE_ACCOUNT
ENCUMBRANCE_AMOUNT
ERROR_CODE
ERROR_CONS_HEADER_ID
ERROR_EXPLANATION
EXEMPT_CERTIFICATE_NUMBER
EXEMPT_REASON_CODE
EXPENSE_ACCOUNT_ID
EXTERNAL_SYS_TXN_REFERENCE
EXTERNAL_SYSTEM_PACKING_UNIT
FINAL_COMPLETION_FLAG
FINAL_DISCHARGE_LOCATION_ID
FIRST_PTY_REG_ID
FLOW_SCHEDULE
FOB_POINT
FREIGHT_CODE
FROM_GRADE_CODE
FROM_PROJECT_ID
FROM_TASK_ID
INTENDED_USE_CLASSIF_ID
INTERCOMPANY_COST
INTERCOMPANY_CURRENCY_CODE
INTERCOMPANY_PRICING_OPTION
INTRANSIT_ACCOUNT
INV_RESERVED_ATTRIBUTE1
INV_RESERVED_ATTRIBUTE2
INV_STRIPING_CATEGORY
INV_USER_DEF_ATTRIBUTE1
INV_USER_DEF_ATTRIBUTE10
INV_USER_DEF_ATTRIBUTE2
INV_USER_DEF_ATTRIBUTE3
INV_USER_DEF_ATTRIBUTE4
INV_USER_DEF_ATTRIBUTE5
INV_USER_DEF_ATTRIBUTE6
INV_USER_DEF_ATTRIBUTE7
INV_USER_DEF_ATTRIBUTE8
INV_USER_DEF_ATTRIBUTE9
INVENTORY_ITEM_ID
INVOICED_FLAG
IS_EVENT_PUBLISHED
JOB_DEFINITION_NAME
JOB_DEFINITION_PACKAGE
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
LAST_UPDATED_BY
LICENSE_PLATE_NUMBER
LOAD_REQUEST_ID
LOCATION_TYPE
LOCATOR_ID
LOGICAL_TRANSACTION
LOGICAL_TRANSACTIONS_CREATED
LOGICAL_TRX_TYPE_CODE
LOT_TXN_GROUP_NAME
LPN_ID
MANUAL_RECEIPT_EXPENSE
MASTER_SCHEDULE_UPDATE_CODE
MATERIAL_ACCOUNT
MATERIAL_OVERHEAD_ACCOUNT
MOVE_ORDER_LINE_ID
MOVE_TRANSACTION_ID
MOVEMENT_ID
MVT_STAT_STATUS
NEW_COST
NUMBER_OF_CONTAINERS
OBJECT_VERSION_NUMBER
OPERATION_SEQ_NUM
OPERATION_SEQ_NUMBER_ID
OPERATION_TRANSACTION_ID
OPM_COSTED_FLAG
ORG_COST_GROUP_ID
ORGANIZATION_ID
ORGANIZATION_TYPE
ORIG_LOCATOR_ID
ORIG_LOT_NUMBER
ORIG_SUBINVENTORY_CODE
ORIG_TRANSACTION_QUANTITY
ORIGINAL_SHIPMENT_TXN_ID
ORIGINAL_TRANSACTION_TEMP_ID
OUTSIDE_PROCESSING_ACCOUNT
OVERCOMPLETION_PRIMARY_QTY
OVERCOMPLETION_TRANSACTION_ID
OVERCOMPLETION_TRANSACTION_QTY
OVERHEAD_ACCOUNT
OWNERSHIP_CHANGE_TXN_ID
OWNING_ORGANIZATION_ID
OWNING_TP_TYPE
PARENT_ID
PARENT_TRANSACTION_ID
PERCENTAGE_CHANGE
PERIODIC_PRIMARY_QUANTITY
PHYSICAL_ADJUSTMENT_ID
PICK_RULE_ID
PICK_SLIP_DATE
PICK_SLIP_LINE_NUMBER
PICK_SLIP_NUMBER
PICK_STRATEGY_ID
PICKING_LINE_ID
PJC_BILLABLE_FLAG
PJC_CAPITALIZABLE_FLAG
PJC_CONTEXT_CATEGORY
PJC_CONTRACT_ID
PJC_CONTRACT_LINE_ID
PJC_EXPENDITURE_ITEM_DATE
PJC_EXPENDITURE_TYPE_ID
PJC_FUNDING_ALLOCATION_ID
PJC_ORGANIZATION_ID
PJC_PROJECT_ID
PJC_RESERVED_ATTRIBUTE1
PJC_RESERVED_ATTRIBUTE10
PJC_RESERVED_ATTRIBUTE2
PJC_RESERVED_ATTRIBUTE3
PJC_RESERVED_ATTRIBUTE4
PJC_RESERVED_ATTRIBUTE5
PJC_RESERVED_ATTRIBUTE6
PJC_RESERVED_ATTRIBUTE7
PJC_RESERVED_ATTRIBUTE8
PJC_RESERVED_ATTRIBUTE9
PJC_TASK_ID
PJC_USER_DEF_ATTRIBUTE1
PJC_USER_DEF_ATTRIBUTE10
PJC_USER_DEF_ATTRIBUTE2
PJC_USER_DEF_ATTRIBUTE3
PJC_USER_DEF_ATTRIBUTE4
PJC_USER_DEF_ATTRIBUTE5
PJC_USER_DEF_ATTRIBUTE6
PJC_USER_DEF_ATTRIBUTE7
PJC_USER_DEF_ATTRIBUTE8
PJC_USER_DEF_ATTRIBUTE9
PJC_WORK_TYPE_ID
PLANNING_ORGANIZATION_ID
PLANNING_TP_TYPE
PM_COST_COLLECTED
PM_COST_COLLECTOR_GROUP_ID
PRIMARY_QUANTITY
PRIOR_COST
PRIOR_COSTED_QUANTITY
PRODUCT_CATEGORY
PRODUCT_FISC_CLASSIFICATION
PRODUCT_TYPE
PROJECT_ID
PUT_AWAY_RULE_ID
PUT_AWAY_STRATEGY_ID
QA_COLLECTION_ID
QUANTITY_ADJUSTED
RCV_TRANSACTION_ID
REASON_ID
RECEIVING_DOCUMENT
REPETITIVE_LINE_ID
REQUEST_ID
REQUESTER_ID
RESERVATION_ID
RESOURCE_ACCOUNT
REVISION
RMA_LINE_ID
SECONDARY_TRANSACTION_QUANTITY
SECONDARY_UOM_CODE
SHIP_FROM_LOCATION_ID
SHIP_TO_LOCATION_ID
SHIPMENT_COSTED
SHIPMENT_NUMBER
SHORTAGE_PROCESS_CODE
SO_ISSUE_ACCOUNT_TYPE
SOURCE_CODE
SOURCE_LINE_ID
SOURCE_LOT_FLAG
SUBINVENTORY_CODE
TASK_GROUP_ID
TASK_ID
TAX_CLASSIFICATION_CODE
TAX_INVOICE_DATE
TAX_INVOICE_NUMBER
THIRD_PTY_REG_ID
TO_GRADE_CODE
TO_PROJECT_ID
TO_TASK_ID
TRANSACTION_ACTION_ID
TRANSACTION_BATCH_ID
TRANSACTION_BATCH_SEQ
TRANSACTION_COST
TRANSACTION_DATE
TRANSACTION_GROUP_ID
TRANSACTION_ID
TRANSACTION_INTERFACE_ID
TRANSACTION_INTERFACE_LINE_NUM
TRANSACTION_MODE
TRANSACTION_QUANTITY
TRANSACTION_REFERENCE
TRANSACTION_SET_ID
TRANSACTION_SOURCE_ID
TRANSACTION_SOURCE_NAME
TRANSACTION_SOURCE_TYPE_ID
TRANSACTION_TYPE_ID
TRANSACTION_UOM
TRANSFER_COST
TRANSFER_COST_DIST_ACCOUNT
TRANSFER_COST_GROUP_ID
TRANSFER_LOCATOR_ID
TRANSFER_LPN_ID
TRANSFER_ORGANIZATION_ID
TRANSFER_ORGANIZATION_TYPE
TRANSFER_OWNING_TP_TYPE
TRANSFER_PERCENTAGE
TRANSFER_PLANNING_TP_TYPE
TRANSFER_PRICE
TRANSFER_PRIOR_COSTED_QUANTITY
TRANSFER_PROJECT_ID
TRANSFER_SUBINVENTORY
TRANSFER_TASK_ID
TRANSFER_TRANSACTION_ID
TRANSPORTATION_COST
TRANSPORTATION_DIST_ACCOUNT
TRX_BUSINESS_CATEGORY
TRX_FLOW_HEADER_ID
TRX_SOURCE_DELIVERY_ID
TRX_SOURCE_LINE_ID
USE_CURRENT_COST_FLAG
USER_DEFINED_FISC_CLASS
USSGL_TRANSACTION_CODE
VALUE_CHANGE
VARIANCE_AMOUNT
VENDOR_LOT_NUMBER
WAYBILL_AIRBILL
WIP_SUPPLY_TYPE
XFR_OWNING_ORGANIZATION_ID
XFR_PLANNING_ORGANIZATION_ID
NUMBER 18
NUMBER
DATE
DATE
VARCHAR2 30
VARCHAR2 30
VARCHAR2 80
NUMBER
VARCHAR2 30
DATE
DATE
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
TIMESTAMP
TIMESTAMP
TIMESTAMP
TIMESTAMP
TIMESTAMP
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
NUMBER
VARCHAR2 3
NUMBER 18
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 30
VARCHAR2 30
NUMBER 18
NUMBER 18
NUMBER
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 1
VARCHAR2 2
VARCHAR2 64 Yes
TIMESTAMP Yes
VARCHAR2 25
VARCHAR2 10
DATE
NUMBER
VARCHAR2 30
NUMBER 18
VARCHAR2 2
VARCHAR2 10
NUMBER 18
NUMBER 9
NUMBER 18
VARCHAR2 240
NUMBER 18
VARCHAR2 10
NUMBER 18
NUMBER
VARCHAR2 240
NUMBER 18
VARCHAR2 240
VARCHAR2 80
VARCHAR2 30
NUMBER 18
VARCHAR2 300
VARCHAR2 150
VARCHAR2 1
NUMBER 18
NUMBER 18
VARCHAR2 1
NUMBER 18
VARCHAR2 30
VARCHAR2 150
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER
VARCHAR2 15
NUMBER 18
NUMBER 18
VARCHAR2 150
VARCHAR2 150
VARCHAR2 40
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
NUMBER 18 Yes
VARCHAR2 1
VARCHAR2 1
VARCHAR2 100
VARCHAR2 900
TIMESTAMP Yes
VARCHAR2 32
VARCHAR2 64 Yes
VARCHAR2 30
NUMBER 18
VARCHAR2 30
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 30
NUMBER 18
VARCHAR2 1
VARCHAR2 10
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 240
NUMBER
NUMBER 18
NUMBER 9 Yes
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 1
NUMBER 18
NUMBER 18 Yes
NUMBER 18
NUMBER
VARCHAR2 20
VARCHAR2 10
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER
NUMBER 18
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER
NUMBER
NUMBER 18
NUMBER 18
DATE
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 1
VARCHAR2 1
VARCHAR2 40
NUMBER 18
NUMBER 18
DATE
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
NUMBER 18
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
VARCHAR2 150
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 1
NUMBER 18
NUMBER Yes
NUMBER
NUMBER
VARCHAR2 240
VARCHAR2 240
VARCHAR2 240
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER
NUMBER 18
NUMBER 18
VARCHAR2 10
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 18
NUMBER 18
NUMBER
VARCHAR2 3
NUMBER 18
NUMBER 18
VARCHAR2 1
VARCHAR2 30
NUMBER 18
NUMBER 18
VARCHAR2 30
NUMBER 18
VARCHAR2 3
VARCHAR2 10
NUMBER 18
NUMBER 18
VARCHAR2 50
DATE
VARCHAR2 150
NUMBER 18
VARCHAR2 150
NUMBER 18
NUMBER 18
VARCHAR2 30 Yes
NUMBER 18
NUMBER 18
NUMBER
DATE Yes
NUMBER 18
NUMBER 18 Yes
NUMBER 18
VARCHAR2 30
NUMBER 18
NUMBER Yes
VARCHAR2 240
NUMBER 18
NUMBER 18
VARCHAR2 120
NUMBER 18 Yes
NUMBER 18 Yes
VARCHAR2 3 Yes
NUMBER
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER 18
NUMBER
NUMBER 18
NUMBER
NUMBER
NUMBER 18
VARCHAR2 10
NUMBER 18
NUMBER 18
NUMBER
NUMBER 18
VARCHAR2 240
NUMBER 18
NUMBER 18
NUMBER 18
VARCHAR2 1
VARCHAR2 30
VARCHAR2 30
NUMBER
NUMBER
VARCHAR2 30
VARCHAR2 20
NUMBER
NUMBER 18
NUMBER 18
This identifies an accounting period.
This column is the actual cost.
Aging expiration date is the date that this consigned item will become owned.
Aging onset date is the date that aging starts for this consigned item.
Column to store the error code returned by the ALM Interface API (for Genealogy).
Column to indicate the ALM interface (for Genealogy) status. A blank value indicates that the transaction is not applicable for ALM
The serial number of the parent assembly where the component was issued or returned.
Tax Determinant: This is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purpo
Descriptive Flexfield: structure definition of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Descriptive Flexfield: segment of the user descriptive flexfield.
Only Transfer to Owned transactions have a value for this column. When the transaction is created, it is populated with the Primar
Code of the unit of measure for build break to.
Tax Determinant: Product fiscal classification identifier.
This is COGS recognition in percent.
This identifies the common bill.
Routing identifier of common routing
Completion transaction cross reference. Currently redundant for Fusion Manufacturing transactions as no longer needed for Costi
This column identifies the action that the user needs to take to resolve the error set by CONS_ERROR_TYPE_CODE.
This column marks the ownership change transaction with an error detected during consumption advice generation.
This column is populated only for transactions involving consigned material, with the original deliver transaction identifier in Receiv
This is a foreign key to INV_CONS_ADVICE_LINES.CONSUMPTION_LINE_ID that aggregates this transaction record for consum
This is tax exclusive unit price at the time of consumption in CURRENCY_CODE.
This is the unit price at the time of consumption in CURRENCY_CODE.
Transfer License Plate Number Identifier - used by WMS only
This identifies the cost category.
This identifies the cost group.
This column identifies the cost type.
This identifies the cost update.
Costed flag to mark if the transactions are costed or not
Code for the country of manufacture used to stripe Inventory transactions
Who column: indicates the user who created the row.
Who column: indicates the date and time of the creation of the row.
Flag to indicate that the transaction has been interfaced/Pending to be interfaced to ALM
This indicates the currency to use.
This column sets the currency conversion date.
This column sets the currency conversion rate.
Indicates the type of currency conversion.
This identifies the cycle count.
Tax Determinant: Default taxation country code.
This code indicates the department.
Holds WIP WORK CENTER ID required for Costing purposes
Signal whether this transaction relates to depreciable inventory. Value 1 signifies depreciable inventory Value 2 signifies non depr
Distribution account identifier
Tax Determinant: Document Fiscal Classification code.
Electronic Signature ID
Code indicates the transaction requestor.
Encumbrance account identifier for PO transactions
This is the total encumbrance amount.
This is the error code returned by the transaction manager.
This column points to the consumption advice where this transaction failed to be grouped into a consumption advice line.
This is the error explanation text.
Tax Determinant: Tax exemption certificate number.
Tax Determinant: Tax exemption reason code.
This identifies the expense account.
This column is used to store the link to the transaction references passed by external WMS or 3PL systems.
The license plate number (LPN) of the external/third party Warehouse Management System (WMS).
Indicates if job costs need to be flushed out for this discrete jobcompletion
Tax Determinant: The final discharge location identifier.
Tax Determinant: First party tax registration ID for the transaction.
Specifies whether the WIP transaction is a flow or a schedule type transaction
FOB_POINT corresponds to FOB_POINT between two Organizations in INV_INTERORG_PARAMETERS
Intransit shipment freight code
This code indicates the original lot grade.
This identifies the originating project.
This identifies the source task.
Tax Determinant: Intended use classification identifier.
This column is the intercompany cost.
This code indicates the currency of intercompany cost.
Intercompany Pricing Option Identifier
INTRANSIT_ACCOUNT corresponds to INV_INTRANSIT_ACCOUNT from INV_INTERORG_PARAMETERS
Reserved for future Inventory striping related functionality
Reserved for future Inventory striping related functionality
Segment used to identify the descriptive flexfield application context for Inventory striping attributes
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
Reserved for user-definable Inventory striping information
This identifies the inventory item.
Invoiced flag to mark if the transactions are invoiced
Flag to indicate publishing of event for the current transaction
Enterprise Service Scheduler: indicates the name of the job that created or last updated the row.
Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row.
Who column: indicates the date and time of the last update of the row.
Who column: indicates the session login associated to the user who last updated the row.
Who column: indicates the user who last updated the row.
This is the number of the packing unit.
Used by Enterprise Service Scheduler. Indicates the request ID of the interface job that created the row.
Location type identifier which qualifies the Ship To Location.
This identifies the item locator.
This identifies the logical transaction.
Identifies Deferred Transactions
Logical Transaction Type Identifier
To identify the group of lot transactions
License Plate Number Identifier - used by WMS only
Flag which is set to 'Y' when there is a requirement for Manual Receipt at EXPENSE destination
This code indicates the master schedule update.
This specifies the material account.
Specifies the material overhead account
The move order line that this transaction line is tied to
Move transaction cross reference. Currently redundant for Fusion Manufacturing transactions as no longer needed for Costing.
Movement statistics cross reference
Flag to indicate that the transaction is updated/processed/new
Item cost after the transaction processing
This is the count of packing units.
Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at
Operation sequence number within a routing
Identifier for the operation sequence number giving rise to this transaction. Populated for Manufacturing transactions. Required fo
Operation Transaction ID that generated the given Inventory transaction. WIP populate this value which is needed for Costing pur
Flag to mark if the transaction is costed or not (for Process Organizations)
This identifies the organization's cost group.
This identifies the inventory organization.
Organization Type. The values are based on MTL_TP_TYPES lookup.
This identifies the original locator.
This is the original lot number.
This code indicates the original subinventory.
This is the original transaction quantity.
For Transfer Order Return cases: Identifies the inventory transaction id of the shipment from the originating Transfer Order.
Required for electronic records to keep the original transaction's temp ID
Specifies the acount to be charged for outside processing
Overcompletion Primary quantity
Overcompletion transaction Identifier
Overcompletion transaction quantity
This specifies the overhead account.
This column identifies the Transfer to Owned transaction with which this Transfer to Consigned record is associated.
This identifies the owning organization or entity.
Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup.
group identifier for lot transactions
This identifies the parent transaction in this table.
Percentage average cost change for average cost update
transaction quantity converted to primary uom of the transfer organization in case of periodic costing
This identifies the physical adjustment.
This identifies the WMS rule used for picking.
This column is the date of pick slip.
Pick slip line number for this transaction.
Pick Slip number for the transaction line
This identifies the WMS strategy used for picking. Used by WMS only.
This identifies the picking line.
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Context Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget - This was renamed from EXPENDITURE_TYPE
DFF Column used by Standardized Project Cost Collection Widget
This identifies the expenditure organization used to build the transaction descriptive flexfield for project-related transactions.
DFF Column used by Standardized Project Cost Collection Widget - This was renamed from SOURCE_PROJECT_ID
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget - This was renamed from SOURCE_TASK_ID
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
DFF Column used by Standardized Project Cost Collection Widget
Planning organization identifier
Planning Trading Partner Type. The values are based on MTL_TP_TYPES lookup.
Specifies whether the row has been interfaced to Oracle Projects
Group identifier used by cost collector to process group of records.
Transaction quantity in terms of primary uom of the item
Item cost before the transaction
Costed quantity before this transaction
Tax Determinant: Product category code of the transaction line.
Tax Determinant: Product fiscal classification code of the inventory item.
Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES.
Identifier of the project used to stripe Inventory transactions
This identifies the put away rule. Used by WMS only.
This identifies the put away strategy. Used by WMS only.
This identifies the quality results.
Standard cost quantity adjusted
Receiving transaction cross reference
This identifies the transaction reason.
This indicates the receiving document.
This identifies the repetitive line.
Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
Reference to unique identifier of the requester.
This identifies the reservation.
This specifies the resource account.
Revision of item if under revision control.
Identifies the return material authorization line.
This is the secondary transaction quantity.
Secondary unit of measure that may have been used to do the material transaction
Tax Determinant: Ship from location identifier.
This identifies the ship-to location.
Indicates if the shipment transaction has been processed by the cost worker
This is the intratransit shipment number.
Flag indicating workflow notifications should be provided for this transaction if shortage exists
This indicates the type of sales order issue account.
User- entered source code for outside transactions
User entered source line identifier for outside transactions
To identify the parent lot in lot transactions
Transaction secondary inventory
Task group identifier for this task
Identifier of the task used to stripe Inventory transactions
Tax Determinant: Tax Classification Code.
Tax Determinant: Date of the Fiscal Document.
Tax Determinant: The number of the Fiscal Document.
Tax Determinant: Third party tax registration ID for the transaction.
This code indicates the lot grade to transact to.
Identifies the destination project.
This identifies the task to transact to.
Identifies the transaction action.
This identifies the batch for transactions.
Batch Sequence for Transactions
The cost entered by the user during a transaction
This is the date when the transaction was processed.
Transaction group iIdentifier for distribution processing by the cost processor
Primary key of the inventory transaction.
Transaction interface line identifier
Transaction interface line number
This code indicates the processing mode: 1=online; 2=immediate concurrent; and 3=batch.
This is the transaction quantity in the user's preferred unit of measure.
This code is the transaction reference.
This identifies the transaction group.
This identifies the transaction source record.
Name of the transaction source.
Transaction source type identifier
Identifies the transaction type.
This is the user preferred unit of measure for this transaction.
Transfer cost specified for inter-org transfers
Transaction transfer cost distribution account
This identifies the transfer cost group.
Transfer transaction opposing locator id
Transfer License Plate Number Identifier
Transfer opposing organization id
Transfer Organization Type. The values are based on MTL_TP_TYPES lookup.
Transfer Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup.
Percentage of value to attribute to transfer costs in an Inter-Orgtransfer
Transfer Planning Trading Partner Type. The values are based on MTL_TP_TYPES lookup.
This column is the transfer price.
Transfer quantity costed before this transaction
Transfer Project identifier used in project transfer transactions
Transfer transaction opposing subinventory
Transfer Task identifier used in project transfer transactions
Transaction id of the opposing transfer transaction
This is the transportation cost for transfer.
Transfer transportation distribution account
Tax Determinant: Transaction business category code.
This identifies the transaction flow being used for this transaction.
Sales order delivery identifier
Line level transaction source id
Indicates whether the current item cost will be used or cost will be entered by item cost component. Y - Yes signifies current cost w
Tax Determinant: User defined fiscal classification code.
This is the USSGL transaction code.
Total value change for average cost update
Used for average cost update transactions
This is the supplier lot number.
This is the waybill or airbill number.
WIP Supply Type; describes the consumption method.
Transfer owning organization identifier
Transfer planning organization identifier
ng to this column is ORA_INV_ALM_INTERFACE_STATUS.
alue of this column becomes zero, the transaction cannot be utilized by any more Transfer to Consigned transactions.
transactions.
INV_MATERIAL_TXNS ACCT_PERIOD_ID
INV_MATERIAL_TXNS ACTUAL_COST
INV_MATERIAL_TXNS AGING_EXPIRATION_DATE
INV_MATERIAL_TXNS AGING_ONSET_DATE
INV_MATERIAL_TXNS ASSEMBLY_SERIAL_NUMBER
INV_MATERIAL_TXNS ASSESSABLE_VALUE
INV_MATERIAL_TXNS ATTRIBUTE_CATEGORY
INV_MATERIAL_TXNS ATTRIBUTE_DATE1
INV_MATERIAL_TXNS ATTRIBUTE_DATE2
INV_MATERIAL_TXNS ATTRIBUTE_DATE3
INV_MATERIAL_TXNS ATTRIBUTE_DATE4
INV_MATERIAL_TXNS ATTRIBUTE_DATE5
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER1
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER10
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER2
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER3
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER4
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER5
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER6
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER7
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER8
INV_MATERIAL_TXNS ATTRIBUTE_NUMBER9
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP1
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP2
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP3
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP4
INV_MATERIAL_TXNS ATTRIBUTE_TIMESTAMP5
INV_MATERIAL_TXNS ATTRIBUTE1
INV_MATERIAL_TXNS ATTRIBUTE10
INV_MATERIAL_TXNS ATTRIBUTE11
INV_MATERIAL_TXNS ATTRIBUTE12
INV_MATERIAL_TXNS ATTRIBUTE13
INV_MATERIAL_TXNS ATTRIBUTE14
INV_MATERIAL_TXNS ATTRIBUTE15
INV_MATERIAL_TXNS ATTRIBUTE16
INV_MATERIAL_TXNS ATTRIBUTE17
INV_MATERIAL_TXNS ATTRIBUTE18
INV_MATERIAL_TXNS ATTRIBUTE19
INV_MATERIAL_TXNS ATTRIBUTE2
INV_MATERIAL_TXNS ATTRIBUTE20
INV_MATERIAL_TXNS ATTRIBUTE3
INV_MATERIAL_TXNS ATTRIBUTE4
INV_MATERIAL_TXNS ATTRIBUTE5
INV_MATERIAL_TXNS ATTRIBUTE6
INV_MATERIAL_TXNS ATTRIBUTE7
INV_MATERIAL_TXNS ATTRIBUTE8
INV_MATERIAL_TXNS ATTRIBUTE9
INV_MATERIAL_TXNS BUILD_BREAK_TO_UOM
INV_MATERIAL_TXNS CATEGORY_ID
INV_MATERIAL_TXNS COGS_RECOGNITION_PERCENT
INV_MATERIAL_TXNS COMMON_BOM_SEQ_ID
INV_MATERIAL_TXNS COMMON_ROUTING_SEQ_ID
INV_MATERIAL_TXNS COMPLETION_TRANSACTION_ID
INV_MATERIAL_TXNS CONS_ERROR_ACTION_CODE
INV_MATERIAL_TXNS CONS_ERROR_TYPE_CODE
INV_MATERIAL_TXNS CONSIGNMENT_SOURCE_TXN_ID
INV_MATERIAL_TXNS CONSUMPTION_LINE_ID
INV_MATERIAL_TXNS CONSUMPTION_UNIT_PRICE
INV_MATERIAL_TXNS CONTENT_LPN_ID
INV_MATERIAL_TXNS COST_CATEGORY_ID
INV_MATERIAL_TXNS COST_GROUP_ID
INV_MATERIAL_TXNS COST_TYPE_ID
INV_MATERIAL_TXNS COST_UPDATE_ID
INV_MATERIAL_TXNS COSTED_FLAG
INV_MATERIAL_TXNS COUNTRY_OF_ORIGIN_CODE
INV_MATERIAL_TXNS CREATED_BY
INV_MATERIAL_TXNS CREATION_DATE
INV_MATERIAL_TXNS CSE_INTERFACE_STATUS_CODE
INV_MATERIAL_TXNS CURRENCY_CODE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_DATE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_RATE
INV_MATERIAL_TXNS CURRENCY_CONVERSION_TYPE
INV_MATERIAL_TXNS CYCLE_COUNT_ID
INV_MATERIAL_TXNS DEFAULT_TAXATION_COUNTRY
INV_MATERIAL_TXNS DEPARTMENT_CODE
INV_MATERIAL_TXNS DEPARTMENT_ID
INV_MATERIAL_TXNS DEPRECIABLE_FLAG
INV_MATERIAL_TXNS DISTRIBUTION_ACCOUNT_ID
INV_MATERIAL_TXNS DOCUMENT_SUB_TYPE
INV_MATERIAL_TXNS E_RECORD_ID
INV_MATERIAL_TXNS EMPLOYEE_CODE
INV_MATERIAL_TXNS ENCUMBRANCE_ACCOUNT
INV_MATERIAL_TXNS ENCUMBRANCE_AMOUNT
INV_MATERIAL_TXNS ERROR_CODE
INV_MATERIAL_TXNS ERROR_CONS_HEADER_ID
INV_MATERIAL_TXNS ERROR_EXPLANATION
INV_MATERIAL_TXNS EXEMPT_CERTIFICATE_NUMBER
INV_MATERIAL_TXNS EXEMPT_REASON_CODE
INV_MATERIAL_TXNS EXPENSE_ACCOUNT_ID
INV_MATERIAL_TXNS EXTERNAL_SYS_TXN_REFERENCE
INV_MATERIAL_TXNS EXTERNAL_SYSTEM_PACKING_UNIT
INV_MATERIAL_TXNS FINAL_COMPLETION_FLAG
INV_MATERIAL_TXNS FINAL_DISCHARGE_LOCATION_ID
INV_MATERIAL_TXNS FIRST_PTY_REG_ID
INV_MATERIAL_TXNS FLOW_SCHEDULE
INV_MATERIAL_TXNS FOB_POINT
INV_MATERIAL_TXNS FREIGHT_CODE
INV_MATERIAL_TXNS FROM_GRADE_CODE
INV_MATERIAL_TXNS FROM_PROJECT_ID
INV_MATERIAL_TXNS FROM_TASK_ID
INV_MATERIAL_TXNS INTENDED_USE_CLASSIF_ID
INV_MATERIAL_TXNS INTERCOMPANY_COST
INV_MATERIAL_TXNS INTERCOMPANY_CURRENCY_CODE
INV_MATERIAL_TXNS INTERCOMPANY_PRICING_OPTION
INV_MATERIAL_TXNS INTRANSIT_ACCOUNT
INV_MATERIAL_TXNS INVENTORY_ITEM_ID
INV_MATERIAL_TXNS INVOICED_FLAG
INV_MATERIAL_TXNS JOB_DEFINITION_NAME
INV_MATERIAL_TXNS JOB_DEFINITION_PACKAGE
INV_MATERIAL_TXNS LAST_UPDATE_DATE
INV_MATERIAL_TXNS LAST_UPDATE_LOGIN
INV_MATERIAL_TXNS LAST_UPDATED_BY
INV_MATERIAL_TXNS LICENSE_PLATE_NUMBER
INV_MATERIAL_TXNS LOCATION_TYPE
INV_MATERIAL_TXNS LOCATOR_ID
INV_MATERIAL_TXNS LOGICAL_TRANSACTION
INV_MATERIAL_TXNS LOGICAL_TRANSACTIONS_CREATED
INV_MATERIAL_TXNS LOGICAL_TRX_TYPE_CODE
INV_MATERIAL_TXNS LOT_TXN_GROUP_NAME
INV_MATERIAL_TXNS LPN_ID
INV_MATERIAL_TXNS MANUAL_RECEIPT_EXPENSE
INV_MATERIAL_TXNS MASTER_SCHEDULE_UPDATE_CODE
INV_MATERIAL_TXNS MATERIAL_ACCOUNT
INV_MATERIAL_TXNS MATERIAL_OVERHEAD_ACCOUNT
INV_MATERIAL_TXNS MOVE_ORDER_LINE_ID
INV_MATERIAL_TXNS MOVE_TRANSACTION_ID
INV_MATERIAL_TXNS MOVEMENT_ID
INV_MATERIAL_TXNS MVT_STAT_STATUS
INV_MATERIAL_TXNS NEW_COST
INV_MATERIAL_TXNS NUMBER_OF_CONTAINERS
INV_MATERIAL_TXNS OBJECT_VERSION_NUMBER
INV_MATERIAL_TXNS OPERATION_SEQ_NUM
INV_MATERIAL_TXNS OPERATION_SEQ_NUMBER_ID
INV_MATERIAL_TXNS OPERATION_TRANSACTION_ID
INV_MATERIAL_TXNS OPM_COSTED_FLAG
INV_MATERIAL_TXNS ORG_COST_GROUP_ID
INV_MATERIAL_TXNS ORGANIZATION_ID
INV_MATERIAL_TXNS ORGANIZATION_TYPE
INV_MATERIAL_TXNS ORIG_LOCATOR_ID
INV_MATERIAL_TXNS ORIG_LOT_NUMBER
INV_MATERIAL_TXNS ORIG_SUBINVENTORY_CODE
INV_MATERIAL_TXNS ORIG_TRANSACTION_QUANTITY
INV_MATERIAL_TXNS ORIGINAL_SHIPMENT_TXN_ID
INV_MATERIAL_TXNS ORIGINAL_TRANSACTION_TEMP_ID
INV_MATERIAL_TXNS OUTSIDE_PROCESSING_ACCOUNT
INV_MATERIAL_TXNS OVERCOMPLETION_PRIMARY_QTY
INV_MATERIAL_TXNS OVERCOMPLETION_TRANSACTION_ID
INV_MATERIAL_TXNS OVERCOMPLETION_TRANSACTION_QTY
INV_MATERIAL_TXNS OVERHEAD_ACCOUNT
INV_MATERIAL_TXNS OWNERSHIP_CHANGE_TXN_ID
INV_MATERIAL_TXNS OWNING_ORGANIZATION_ID
INV_MATERIAL_TXNS OWNING_TP_TYPE
INV_MATERIAL_TXNS PARENT_TRANSACTION_ID
INV_MATERIAL_TXNS PERCENTAGE_CHANGE
INV_MATERIAL_TXNS PERIODIC_PRIMARY_QUANTITY
INV_MATERIAL_TXNS PHYSICAL_ADJUSTMENT_ID
INV_MATERIAL_TXNS PICK_RULE_ID
INV_MATERIAL_TXNS PICK_SLIP_DATE
INV_MATERIAL_TXNS PICK_SLIP_LINE_NUMBER
INV_MATERIAL_TXNS PICK_SLIP_NUMBER
INV_MATERIAL_TXNS PICK_STRATEGY_ID
INV_MATERIAL_TXNS PICKING_LINE_ID
INV_MATERIAL_TXNS PJC_BILLABLE_FLAG
INV_MATERIAL_TXNS PJC_CAPITALIZABLE_FLAG
INV_MATERIAL_TXNS PJC_CONTEXT_CATEGORY
INV_MATERIAL_TXNS PJC_CONTRACT_ID
INV_MATERIAL_TXNS PJC_CONTRACT_LINE_ID
INV_MATERIAL_TXNS PJC_EXPENDITURE_ITEM_DATE
INV_MATERIAL_TXNS PJC_EXPENDITURE_TYPE_ID
INV_MATERIAL_TXNS PJC_FUNDING_ALLOCATION_ID
INV_MATERIAL_TXNS PJC_ORGANIZATION_ID
INV_MATERIAL_TXNS PJC_PROJECT_ID
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE1
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE10
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE2
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE3
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE4
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE5
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE6
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE7
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE8
INV_MATERIAL_TXNS PJC_RESERVED_ATTRIBUTE9
INV_MATERIAL_TXNS PJC_TASK_ID
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE1
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE10
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE2
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE3
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE4
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE5
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE6
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE7
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE8
INV_MATERIAL_TXNS PJC_USER_DEF_ATTRIBUTE9
INV_MATERIAL_TXNS PJC_WORK_TYPE_ID
INV_MATERIAL_TXNS PLANNING_ORGANIZATION_ID
INV_MATERIAL_TXNS PLANNING_TP_TYPE
INV_MATERIAL_TXNS PM_COST_COLLECTED
INV_MATERIAL_TXNS PM_COST_COLLECTOR_GROUP_ID
INV_MATERIAL_TXNS PRIMARY_QUANTITY
INV_MATERIAL_TXNS PRIOR_COST
INV_MATERIAL_TXNS PRIOR_COSTED_QUANTITY
INV_MATERIAL_TXNS PRODUCT_CATEGORY
INV_MATERIAL_TXNS PRODUCT_TYPE
INV_MATERIAL_TXNS PROJECT_ID
INV_MATERIAL_TXNS PUT_AWAY_RULE_ID
INV_MATERIAL_TXNS PUT_AWAY_STRATEGY_ID
INV_MATERIAL_TXNS QA_COLLECTION_ID
INV_MATERIAL_TXNS QUANTITY_ADJUSTED
INV_MATERIAL_TXNS RCV_TRANSACTION_ID
INV_MATERIAL_TXNS REASON_ID
INV_MATERIAL_TXNS RECEIVING_DOCUMENT
INV_MATERIAL_TXNS REPETITIVE_LINE_ID
INV_MATERIAL_TXNS REQUEST_ID
INV_MATERIAL_TXNS REQUESTER_ID
INV_MATERIAL_TXNS RESERVATION_ID
INV_MATERIAL_TXNS RESOURCE_ACCOUNT
INV_MATERIAL_TXNS REVISION
INV_MATERIAL_TXNS RMA_LINE_ID
INV_MATERIAL_TXNS SECONDARY_TRANSACTION_QUANTITY
INV_MATERIAL_TXNS SECONDARY_UOM_CODE
INV_MATERIAL_TXNS SHIP_FROM_LOCATION_ID
INV_MATERIAL_TXNS SHIP_TO_LOCATION_ID
INV_MATERIAL_TXNS SHIPMENT_COSTED
INV_MATERIAL_TXNS SHIPMENT_NUMBER
INV_MATERIAL_TXNS SHORTAGE_PROCESS_CODE
INV_MATERIAL_TXNS SO_ISSUE_ACCOUNT_TYPE
INV_MATERIAL_TXNS SOURCE_CODE
INV_MATERIAL_TXNS SOURCE_LINE_ID
INV_MATERIAL_TXNS SOURCE_LOT_FLAG
INV_MATERIAL_TXNS SUBINVENTORY_CODE
INV_MATERIAL_TXNS TASK_GROUP_ID
INV_MATERIAL_TXNS TASK_ID
INV_MATERIAL_TXNS TAX_CLASSIFICATION_CODE
INV_MATERIAL_TXNS TAX_INVOICE_DATE
INV_MATERIAL_TXNS TAX_INVOICE_NUMBER
INV_MATERIAL_TXNS THIRD_PTY_REG_ID
INV_MATERIAL_TXNS TO_GRADE_CODE
INV_MATERIAL_TXNS TO_PROJECT_ID
INV_MATERIAL_TXNS TO_TASK_ID
INV_MATERIAL_TXNS TRANSACTION_ACTION_ID
INV_MATERIAL_TXNS TRANSACTION_BATCH_ID
INV_MATERIAL_TXNS TRANSACTION_BATCH_SEQ
INV_MATERIAL_TXNS TRANSACTION_COST
INV_MATERIAL_TXNS TRANSACTION_DATE
INV_MATERIAL_TXNS TRANSACTION_GROUP_ID
INV_MATERIAL_TXNS TRANSACTION_ID
INV_MATERIAL_TXNS TRANSACTION_INTERFACE_ID
INV_MATERIAL_TXNS TRANSACTION_MODE
INV_MATERIAL_TXNS TRANSACTION_QUANTITY
INV_MATERIAL_TXNS TRANSACTION_REFERENCE
INV_MATERIAL_TXNS TRANSACTION_SET_ID
INV_MATERIAL_TXNS TRANSACTION_SOURCE_ID
INV_MATERIAL_TXNS TRANSACTION_SOURCE_NAME
INV_MATERIAL_TXNS TRANSACTION_SOURCE_TYPE_ID
INV_MATERIAL_TXNS TRANSACTION_TYPE_ID
INV_MATERIAL_TXNS TRANSACTION_UOM
INV_MATERIAL_TXNS TRANSFER_COST
INV_MATERIAL_TXNS TRANSFER_COST_DIST_ACCOUNT
INV_MATERIAL_TXNS TRANSFER_COST_GROUP_ID
INV_MATERIAL_TXNS TRANSFER_LOCATOR_ID
INV_MATERIAL_TXNS TRANSFER_LPN_ID
INV_MATERIAL_TXNS TRANSFER_ORGANIZATION_ID
INV_MATERIAL_TXNS TRANSFER_ORGANIZATION_TYPE
INV_MATERIAL_TXNS TRANSFER_OWNING_TP_TYPE
INV_MATERIAL_TXNS TRANSFER_PERCENTAGE
INV_MATERIAL_TXNS TRANSFER_PLANNING_TP_TYPE
INV_MATERIAL_TXNS TRANSFER_PRICE
INV_MATERIAL_TXNS TRANSFER_PRIOR_COSTED_QUANTITY
INV_MATERIAL_TXNS TRANSFER_SUBINVENTORY
INV_MATERIAL_TXNS TRANSFER_TRANSACTION_ID
INV_MATERIAL_TXNS TRANSPORTATION_COST
INV_MATERIAL_TXNS TRANSPORTATION_DIST_ACCOUNT
INV_MATERIAL_TXNS TRX_BUSINESS_CATEGORY
INV_MATERIAL_TXNS TRX_FLOW_HEADER_ID
INV_MATERIAL_TXNS TRX_SOURCE_DELIVERY_ID
INV_MATERIAL_TXNS TRX_SOURCE_LINE_ID
INV_MATERIAL_TXNS USER_DEFINED_FISC_CLASS
INV_MATERIAL_TXNS USSGL_TRANSACTION_CODE
INV_MATERIAL_TXNS VALUE_CHANGE
INV_MATERIAL_TXNS VARIANCE_AMOUNT
INV_MATERIAL_TXNS VENDOR_LOT_NUMBER
INV_MATERIAL_TXNS WAYBILL_AIRBILL
INV_MATERIAL_TXNS WIP_SUPPLY_TYPE
INV_MATERIAL_TXNS XFR_OWNING_ORGANIZATION_ID
INV_MATERIAL_TXNS XFR_PLANNING_ORGANIZATION_ID