Download - Retek Customer Order Management 11.0 Data Model VOUCHER_NUMBER VOUCHER_EXPIRATION_DATE RUSH_DELIVERY_CHARGE SETTLEMENT_VALUE VERSION COR_ORDER_CANCEL_REASON ORDER_CANCEL_REASON_ID

Retek® Customer Order Management™

11.0

Data Model

Corporate Headquarters:

Retek Inc. Retek on the Mall 950 Nicollet Mall Minneapolis, MN 55403 USA 888.61.RETEK (toll free US) Switchboard: +1 612 587 5000 Fax: +1 612 587 5100

European Headquarters:

Retek 110 Wigmore Street London W1U 3RW United Kingdom Switchboard: +44 (0)20 7563 4600 Sales Enquiries: +44 (0)20 7563 46 46 Fax: +44 (0)20 7563 46 10

The software described in this documentation is furnished under a license agreement, is the confidential information of Retek Inc., and may be used only in accordance with the terms of the agreement. No part of this documentation may be reproduced or transmitted in any form or by any means without the express written permission of Retek Inc., Retek on the Mall, 950 Nicollet Mall, Minneapolis, MN 55403, and the copyright notice may not be removed without the consent of Retek Inc. Information in this documentation is subject to change without notice. Retek provides product documentation in a read-only-format to ensure content integrity. Retek Customer Support cannot support documentation that has been changed without Retek authorization. Retek® Customer Order ManagementTM is a trademark of Retek Inc. Retek and the Retek logo are registered trademarks of Retek Inc. This unpublished work is protected by confidentiality agreement, and by trade secret, copyright, and other laws. In the event of publication, the following notice shall apply: ©2004 Retek Inc. All rights reserved. All other product names mentioned are trademarks or registered trademarks of their respective owners and should be treated as such. Printed in the United States of America.

Retek Customer Order Management

Customer Support Customer Support hours

Customer Support is available 7x24x365 via email, phone, and Web access.

Depending on the Support option chosen by a particular client (Standard, Plus, or Premium), the times that certain services are delivered may be restricted. Severity 1 (Critical) issues are addressed on a 7x24 basis and receive continuous attention until resolved, for all clients on active maintenance. Retek customers on active maintenance agreements may contact a global Customer Support representative in accordance with contract terms in one of the following ways.

Contact Method Contact Information

E-mail [email protected]

Internet (ROCS) rocs.retek.com Retek’s secure client Web site to update and view issues

Phone +1 612 587 5800

Toll free alternatives are also available in various regions of the world:

Australia +1 800 555 923 (AU-Telstra) or +1 800 000 562 (AU-Optus) France 0800 90 91 66 Hong Kong 800 96 4262 Korea 00 308 13 1342 United Kingdom 0800 917 2863 United States +1 800 61 RETEK or 800 617 3835

Mail Retek Customer Support Retek on the Mall 950 Nicollet Mall Minneapolis, MN 55403

When contacting Customer Support, please provide:

• Product version and program/module name.

• Functional and technical description of the problem (include business impact).

• Detailed step-by-step instructions to recreate.

• Exact error message received.

• Screen shots of each step you take.

Overview Following is an overview of the two sections of the data model:

• Relational Integrity Diagrams

• Data Dictionary Language

Relational Integrity Diagrams

These diagrams show the relationship between the various tables within functional area. They include:

• Table names

• Column names

• Primary and foreign keys

Data Dictionary Language

This section includes the Data Dictionary Language (DDLs) for the Retek Customer Order Management (RCOM) database. The DDLs include:

• Table names and descriptions

• Column summaries

• Primary and foreign keys (if applicable)

• Check constraints (if applicable)

• Index summaries (if applicable)

• Column detail information

CST_MATCH_CODE_CRITERIA

RULE_NUMBER

FIRST_NAME_FLAG

MIDDLE_INITIAL_FLAG

LAST_NAME_FLAG

ADDRESS_LINE1_FLAG

ADDRESS_LINE2_FLAG

ADDRESS_LINE3_FLAG

CITY_FLAG

STATE_FLAG

COUNTY_FLAG

POSTAL_CODE_FLAG

TELEPHONE_NUMBER_FLAG

EMAIL_ADDRESS_FLAG

CREDIT_CARD_FLAG

LOC_DAILY_MESSAGE_TYPE

DAILY_MESSAGE_TYPE_ID

DAILY_MESSAGE_TYPE_DESCRIPTION

LOC_DAILY_MESSAGE

DAILY_MESSAGE_ID

CALL_CENTER_LOCATION_ID


CREATE_DATE

DAILY_MESSAGE_DETAIL

PURGE_DATE

CST_CATALOG_TYPE

CATALOG_TYPE_ID

CATALOG_TYPE_DESCRIPTION

CATALOG_PROCESS_DAYS

BANNER_ID

SUB_CONCEPT_ID

INACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LOC_CALL_CENTER_LOCATION


CALL_CENTER_LOCATION_NAME

ADDRESS_LINE1

ADDRESS_LINE2

CITY

STATE

COUNTY

POSTAL_CODE

COUNTRY_CODE

LOCATION_TELEPHONE

VERSION

Diagram : DD_ADMINTitle : Admin Data Diagram

FK_LDM_CCL

FK_LDM_LDT

CST_NAME_TITLE

NAME_TITLE_CODENAME_TITLE_DESCRIPTION

CST_NAME_SUFFIX

NAME_SUFFIX_CODENAME_SUFFIX_DESCRIPTION

CST_CUSTOMER_TELEPHONE

CUSTOMER_TELEPHONE_IDCUSTOMER_IDTELEPHONE_NUMBEREXTENSIONPRIMARY_DAY_TELEPHONE_FLAGPRIMARY_EVENING_TELEPHONE_FLAGACTIVE_FLAGCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVERSION

CST_CUSTOMER_ALTERNATE_NUMBER

CUSTOMER_IDALTERNATE_CUSTOMER_ID

CST_CUSTOMER

CUSTOMER_IDNAME_TITLE_CODEFIRST_NAMEMIDDLE_INITIALLAST_NAMENAME_SUFFIX_CODEACTIVE_FLAGINACTIVE_REASON_IDHOUSEHOLD_NUMBERSUB_ACCOUNT_NUMBERACQUISITION_METHOD_CODEBANNER_IDMEDIA_SOURCE_IDORIGINAL_ORDER_DATELAST_IMPORT_DATELAST_IMPORT_REQUEST_IDCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVERSION

Diagram : DD_CUSTOMERTitle : Customer Data Diagram

FK_CAN_CUS

FK_CCH_CUS

FK_CEM_CUS

FK_CPR_CUS

FK_CTE_CUS

FK_CUS_NSF

FK_CUS_NTL

CST_MATCH_CODE_CRITERIA

RULE_NUMBERFIRST_NAME_FLAGMIDDLE_INITIAL_FLAGLAST_NAME_FLAGADDRESS_LINE1_FLAGADDRESS_LINE2_FLAGADDRESS_LINE3_FLAGCITY_FLAGSTATE_FLAGCOUNTY_FLAGPOSTAL_CODE_FLAGTELEPHONE_NUMBER_FLAGEMAIL_ADDRESS_FLAGCREDIT_CARD_FLAG

CST_CUSTOMER_PREFERENCE

CUSTOMER_PREFERENCE_IDCUSTOMER_IDBANNER_IDMAIL_ONCE_PER_SEASON_FLAGDO_NOT_SHARE_ADDRESS_FLAGDO_NOT_SHARE_EMAIL_FLAGDO_NOT_MAIL_FLAGDO_NOT_CALL_FLAGDO_NOT_EMAIL_FLAGCREDIT_CARD_OPT_OUT_FLAGPREFERRED_CONTACT_METHOD_CODEPREFERRED_CONTACT_TIME_CODECREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVERSION

CST_CUSTOMER_EMAIL

CUSTOMER_EMAIL_IDCUSTOMER_IDEMAIL_ADDRESSPRIMARY_EMAIL_FLAGACTIVE_FLAGCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVERSION

CST_CUSTOMER_CREDIT_CARD_HIST

CUSTOMER_CREDIT_CARD_HIST_IDCUSTOMER_IDBANNER_IDENCRYPTION_KEY_IDTENDER_TYPE_IDCREDIT_CARD_NUMBERENCRYPTION_KEYCARDHOLDER_FIRST_NAMECARDHOLDER_MIDDLE_INITIALCARDHOLDER_LAST_NAMECARDHOLDER_SUFFIX_CODEEXPIRATION_DATEEXPIRATION_DATE_STRINACTIVE_FLAGCREDIT_LIMITSEARCH_KEYCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVERSION

CST_CATALOG_TYPE

CATALOG_TYPE_IDCATALOG_TYPE_DESCRIPTIONCATALOG_PROCESS_DAYSBANNER_IDSUB_CONCEPT_IDINACTIVE_FLAGCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATE

CST_CUSTOMER_CATALOG_REQUEST

CUSTOMER_CATALOG_REQUEST_IDCUSTOMER_IDCUSTOMER_ADDRESS_IDCATALOG_TYPE_IDREQUEST_ORIGINREQUEST_TYPEEXPORTED_FLAGCATALOG_SOURCE_CODECREATED_BYCREATE_DATE

CST_CUSTOMER_ADDRESS

CUSTOMER_ADDRESS_IDCUSTOMER_IDCOUNTRY_IDNAME_TITLE_CODEFIRST_NAMEMIDDLE_INITIALLAST_NAMENAME_SUFFIX_CODEPRIMARY_BILL_TO_ADDRESS_FLAGPRIMARY_SHIP_TO_ADDRESS_FLAGBILL_TO_ADDRESS_FLAGADDRESS_LABELDAY_PHONE_NUMBERDAY_PHONE_EXTENSIONEVENING_PHONE_NUMBEREVENING_PHONE_EXTENSIONEMAIL_ADDRESSTAX_REFERENCE_CODECHANGE_REASON_IDGIFT_RECEIPT_CUSTOMER_IDLINE1LINE2LINE3ATTENTIONCITYSTATEPOSTAL_CODECOUNTRY_CODECOUNTYACTIVE_FLAGCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATEVALIDATE_FLAGVERSION

CST_ACTIVITY_REQUEST

ACTIVITY_REQUEST_IDBANNER_IDCUSTOMER_IDADDRESS_IDCUSTOMER_EMAIL_IDCUSTOMER_DAY_TELEPHONE_IDCUSTOMER_EVENING_TELEPHONE_IDACTIVITY_REQUEST_TYPE_IDSTATUS_CODECLOSED_FLAGORDER_IDSELLING_ITEM_IDCOMMENTSCERTIFICATE_NUMBERAMOUNTSUPERVISOR_NAMEACTION_TYPEMAIL_PREFERENCE_FLAGFAX_PREFERENCE_FLAGCALL_PREFERENCE_FLAGEMAIL_PREFERENCE_FLAGMEDIA_IDCREATED_BYCREATE_DATELAST_UPDATED_BYLAST_UPDATE_DATE

FK_CAD_CUS

FK_CCR_CUS

COR_SHIP_REQUEST_LINE

SHIP_REQUEST_LINE_ID

SHIP_REQUEST_ID

ORDER_LINE_ID

REQUESTED_QUANTITY

COR_SHIP_CONTAINER_LINE

SHIP_CONTAINER_LINE_ID

SHIP_CONTAINER_ID

ORDER_LINE_ID

PREVIOUS_SHIPPED_QUANTITY

SHIPPED_QUANTITY

CHARGEABLE_SHIPPED_QUANTITY

PENDING_RETURNED_QUANTITY

CONFIRMED_RETURNED_QUANTITY

STANDARD_SHIPPING_CHARGE

CHARGED_MERCHANDISE_TAX

CHARGED_STANDARD_SHIP_TAX

CHARGED_ADDITIONAL_SHIP_TAX

CHARGED_RUSH_DELIVERY_TAX

CHARGED_PERSONALIZATION_TAX

CHARGED_GIFT_TAX

ACTUAL_MERCHANDISE_TAX

ACTUAL_STANDARD_SHIP_TAX

ACTUAL_ADDITIONAL_SHIP_TAX

ACTUAL_RUSH_DELIVERY_TAX

ACTUAL_PERSONALIZATION_TAX

ACTUAL_GIFT_TAX

PROMOTION_DISCOUNT_AMOUNT

DIRECT_SHIP_REPORTED_UNIT_COST

VOUCHER_NUMBER

VOUCHER_EXPIRATION_DATE

RUSH_DELIVERY_CHARGE

SETTLEMENT_VALUE

VERSION

COR_ORDER_CANCEL_REASON

ORDER_CANCEL_REASON_ID

ORDER_CANCEL_REASON_NAME

TYPE

MANUAL_FLAG

MODIFIABLE_FLAG

COR_GIFT_CERTIFICATE

ORDER_LINE_ID

GIFT_CERTIFICATE_NUMBER

FROM_TEXT

TO_TEXT

MESSAGE_TEXT

EXPIRATION_DATE

COR_ORDER_LINE

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

SELLING_SKU_TYPE

SELLING_LIST_ID

SHIP_TO_ID

ORDER_TRANSACTION_GROUP_ID

STATE_CODE

ORDER_LINE_TYPE_CODE

PICK_EXCEPTION_STATUS

REPLACEMENT_RETURN_LINE_ID

REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY

BACKORDERED_QUANTITY

SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY

COMPONENT_CANCELED_QUANTITY

VIRTUAL_WAREHOUSE_RESERVED_QTY

RELEASE_DATE

CANCELLED_DATE

SELLING_SKU_PRICE

QUOTED_EXTENDED_PRICE

CANCELLED_EXTENDED_PRICE

QUOTED_EXTENDED_TAX

CANCELLED_EXTENDED_TAX

QUOTED_ADDTL_SHIPPING_CHARGE

CANCELED_ADDTL_SHIPPING_CHARGE

QUOTED_ADDTL_SHIPPING_TAX

CANCELED_ADDTL_SHIPPING_TAX

QUOTED_TOTAL_PERS_SVC_CHARGE

CANCELED_TOTAL_PERS_SVC_CHARGE

QUOTED_TOTAL_PERS_SVC_TAX

CANCELED_TOTAL_PERS_SVC_TAX

QUOTED_TOTAL_GIFT_SVC_CHARGE

CANCELED_TOTAL_GIFT_SVC_CHARGE

QUOTED_TOTAL_GIFT_SVC_TAX

CANCELED_TOTAL_GIFT_SVC_TAX

PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE

ORIG_ESTIMATED_DELIVERY_DATE

ECDD_BEFORE_PROCESS_TOGETHER

ESTIMATED_DELIVERY_DATE

LAST_NOTIFIED_ECDD

NUMBER_OF_BO_NOTIFICATION_SENT

WH_SPECIAL_HANDLING_FLAG

DEMAND_STATUS_CODE

GIFT_FLAG

WRAP_TOGETHER

CARRIER_ID

SHIP_METHOD_ID

DIRECT_SHIP_PO_ID

DIRECT_SHIP_SUPP_START_DATE

SUPPLIER_ID

Diagram : DD_CUSTOMER_ORDERTitle : Customer Order Data Diagram

FK_COL_COR

FK_CCL_CLN

FK_CGC_COL

FK_COL_OCR

FK_CSL_CLN

COR_ORDER_PENDING_REASON

ORDER_PENDING_REASON_ID

ORDER_ID

PENDING_REASON_ID

ACTIVE_FLAG

ORDER_LINE_ID

RETURN_LINE_ID

ACCOMMODATION_ID

ACCOMMODATION_TYPE

PEND_RULE_PEND_TYPE_CODE

PEND_RULE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

COR_ACCOMMODATION

ACCOMMODATION_ID

ACCOMMODATION_TYPE_ID

SHIPPING_SUB_TYPE

ACCOMMODATION_SCOPE_CODE

ACCOMMODATION_REASON_ID

ORDER_ID

ORDER_LINE_ID


BASE_ACCOMMODATION_AMOUNT

TAX_ACCOMMODATION_AMOUNT

APPLIED_PRE_SHIPMENT_FLAG

TAX_CREDIT_GENERATED_FLAG

TAX_CREDIT_INVOICE_ID

PERCENT_OFF

SAE_EXPORT_STATE

SAE_TRANSACTION_DATE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

COR_ORDER_RETURN_REASON

RETURN_REASON_ID

RETURN_REASON_DESCRIPTION

REFUND_SHIP_HANDLING_FLAG

REFUND_VAS_FLAG

REFUND_GIFTING_FLAG

COR_CUSTOMER_ORDER

ORDER_ID

BANNER_ID

CUSTOMER_ID

BILL_TO_NAME_TITLE_CODE

BILL_TO_FIRST_NAME

BILL_TO_MIDDLE_INITIAL

BILL_TO_LAST_NAME

BILL_TO_NAME_SUFFIX_CODE

BILL_TO_ADDRESS_LABEL

BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION

BILL_TO_COUNTRY_CODE

BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID

BILL_TO_TAX_REFERENCE_CODE

BILL_TO_DAY_PHONE_NUMBER

BILL_TO_EVENING_PHONE_NUMBER

BILL_TO_EMAIL_ADDRESS

BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

MEDIA_ID

MEDIA_SOURCE_ID

ORDER_STATUS_CODE

CANCEL_BY_DATE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT

RECORDED_DEMAND_AMOUNT

SAE_OUTSTANDING_GOODWILL_AMT

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

FK_CCO_OCR

FK_ACC_CCO

FK_COP_CCO

COR_SHIP_REQUEST

SHIP_REQUEST_ID

ORDER_ID

CARRIER_ID

SHIP_METHOD_ID

CREATE_DATE

WAREHOUSE_ID

VERSION

COR_SHIP_CONTAINER

SHIP_CONTAINER_ID

SHIP_REQUEST_ID

CARRIER_ID

SHIP_METHOD_ID

STANDARD_SHIPPING_AMOUNT

STANDARD_SHIPPING_TAX

ACTUAL_SHIPPING_TAX

RUSH_DELIVERY_TAX

PENDING_RETURNED_SHIP_CHARGE

CONFIRMED_RETURNED_SHIP_CHARGE


TRACKING_NUMBER

CONTAINER_NUMBER

ESTIMATED_ARRIVAL_DATE

SHIPPED_DATE

DELIVERY_CONFIRMATION_DATE

SHIP_CONF_RECEIVED_DATE

CONTAINER_WEIGHT

CONTAINER_LENGTH

CONTAINER_WIDTH

CONTAINER_HEIGHT

RMA_NUMBER

FULFILLMENT_WAREHOUSE_ID

RETURN_WAREHOUSE_ID

SUPPLIER_ID

SAE_EXPORT_STATE

VERSION

ORDER_LINE_CANCEL_REASON_ID

BANNER_EVENT_ID

SUPPLIER_EVENT_ID

ITEM_SUPPLIER_EVENT_ID

PROCESS_TOGETHER

RUSH_DELIVERY_FLAG

PERSONAL_HOLD_ECDD

SHIP_TO_CUSTOMER_NOTIFIED

PARENT_ORDER_LINE_ID

ORDER_PARTIAL_LINE_REASON_ID

WAREHOUSE_MESSAGE

REPORTED_DEMAND_AMOUNT

REPORTED_DEMAND_QUANTITY

COMMENTS

REGISTRY_NUMBER

REGISTRY_TYPE

REGISTRY_UPDATE_DATE

REGISTRY_PURCHASE_STATE

REGISTRY_CANCEL_STATE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

FK_CCL_SCR

FK_CSC_SRQ

FK_CSL_SRQ

COR_SHIP_TO

SHIP_TO_ID

ORDER_ID

SHIP_TO_NAME_TITLE_CODE

SHIP_TO_FIRST_NAME

SHIP_TO_MIDDLE_INITIAL

SHIP_TO_LAST_NAME

SHIP_TO_NAME_SUFFIX_CODE

SHIP_TO_ADDRESS_LABEL

SHIP_TO_LINE1

SHIP_TO_LINE2

SHIP_TO_LINE3

SHIP_TO_ATTENTION

SHIP_TO_COUNTRY_CODE

SHIP_TO_POSTAL_CODE

SHIP_TO_CITY

SHIP_TO_STATE

SHIP_TO_COUNTY

SHIP_TO_COUNTRY_ID

SHIP_TO_TAX_REFERENCE_CODE

SHIP_TO_DAY_PHONE_NUMBER

SHIP_TO_EVENING_PHONE_NUMBER

SHIP_TO_EMAIL_ADDRESS

SHIP_TO_ADDRESS_ID

GIFT_RECEIPT_CUSTOMER_ID

SHIP_TO_TOTAL_TYPE


SHIPPING_RATE_GROUP_ID

SHOW_PRICE_ON_PACK_FLAG

CALC_SHIP_CHARGE_AND_TAX_FLAG

CURRENT_SHIPPING_CHARGE_TOTAL

CURRENT_ITEM_TOTAL


RUSH_DELIVERY_TAX



ORIGINAL_STD_SHIPPING_CHARGE

TAX_INVOICE_NUMBER

PREVIOUS_RUSH_MERCH_TOTAL_RESA

PREVIOUS_STD_SHIPPING_TAX

PREVIOUS_RUSH_DELIVERY_CHARGE

PREVIOUS_RUSH_DELIVERY_TAX

INVOICE_PACK_SLIP_MESSAGE

SHIPPING_LABEL_MESSAGE

WAREHOUSE_INSTRUCTION

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

COR_AUDIT_ORDER_LINE

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

SELLING_SKU_TYPE

SELLING_LIST_ID

SHIP_TO_ID


STATE_CODE




REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY


SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY



RELEASE_DATE

CANCELLED_DATE

SELLING_SKU_PRICE



QUOTED_EXTENDED_TAX














PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE




LAST_NOTIFIED_ECDD


CARRIER_ID

SHIP_METHOD_ID

DEMAND_STATUS_CODE


GIFT_FLAG

WRAP_TOGETHER

DIRECT_SHIP_PO_ID


SUPPLIER_ID


BANNER_EVENT_ID

SUPPLIER_EVENT_ID


COR_AUDIT_CUSTOMER_ORDER

ORDER_ID

BANNER_ID

CUSTOMER_ID


BILL_TO_FIRST_NAME


BILL_TO_LAST_NAME



BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION


BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID





BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

MEDIA_ID

MEDIA_SOURCE_ID

CANCEL_BY_DATE

ORDER_STATUS_CODE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT


OUTSTANDING_RESA_GOODWILL_AMT


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

CST_ACTIVITY_REQUEST

ACTIVITY_REQUEST_ID

BANNER_ID

CUSTOMER_ID

ADDRESS_ID

CUSTOMER_EMAIL_ID

CUSTOMER_DAY_TELEPHONE_ID

CUSTOMER_EVENING_TELEPHONE_ID

ACTIVITY_REQUEST_TYPE_ID

STATUS_CODE

CLOSED_FLAG

ORDER_ID

SELLING_ITEM_ID

COMMENTS

CERTIFICATE_NUMBER

AMOUNT

SUPERVISOR_NAME

ACTION_TYPE

MAIL_PREFERENCE_FLAG

FAX_PREFERENCE_FLAG

CALL_PREFERENCE_FLAG

EMAIL_PREFERENCE_FLAG

MEDIA_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Diagram : DD_CUSTOMER_SERVICETitle : Customer Service Data Diagram

DSP_DIRECT_SHIP_PO_DETAIL

DIRECT_SHIP_PO_IDORDER_LINE_IDDIRECT_SHIP_PO_QUANTITYITEM_COST

DSP_DIRECT_SHIP_PO

DIRECT_SHIP_PO_IDSUPPLIER_IDCREATE_DATERESEND_DATERESEND_FLAGDELIVERY_METHODPAYMENT_TERMS

Diagram : DD_DIRECT_SHIPTitle : Direct Ship Data Diagram

HST_EVENT

EVENT_IDBANNER_IDCHANNEL_TYPE_IDEVENT_TYPEEVENT_TYPE_IDVISIBILITY_CODEEVENT_DETAILORDER_IDORDER_LINE_IDACTIVITY_REQUEST_IDCUSTOMER_IDACTIVITY_REQUEST_TYPE_IDCREATED_BYCREATE_DATE

Diagram : DD_HISTORYTitle : History Data Diagram

INV_ITEM_LOCATION_RESERVATION

ITEM_IDBANNER_IDCHANNEL_TYPE_IDRESERVED_QUANTITYBACKORDERED_QUANTITY

INV_INVENTORY_QUANTITY_CONFIG

INVENTORY_QTY_TYPE_CODEINVENTORY_BUCKET_TYPE_CODEINCLUDED_FLAGADDED_FLAG

Diagram : DD_INVENTORYTitle : Inventory Data Diagram

ITM_UDA_VALUE

UDA_IDUDA_VALUE_IDUDA_VALUE_DESCRIPTION

ITM_UDA

UDA_IDUDA_DESCRIPTIONMODULEDATA_TYPESINGLE_VALUE_FLAG

ITM_ITEM_UDA_VALUE

ITEM_IDUDA_IDUDA_VALUE_ID

ITM_ITEM_SUPPLIER

ITEM_IDSUPPLIER_IDPRIMARY_SUPPLIER_FLAGSUPPLIER_LABELSUPPLIER_DISCONTINUE_DATEDIRECT_SHIP_FLAGPRIMARY_DIRECT_SHIP_FLAGSPECIAL_CUSTOMER_ORDER_FLAGVPNPERSONALIZATION_ACTIVE_FLAG

ITM_ITEM_MASTER

ITEM_IDITEM_DESCRIPTIONSHORT_DESCRIPTIONSHORT_DESCRIPTION_35ITEM_NUMBER_TYPE_CODEITEM_PARENT_IDITEM_GRANDPARENT_IDPACK_FLAGITEM_LEVELTRANSACTION_LEVELDIFF_ID_1DIFF_ID_2DIFF_ID_3DIFF_ID_4DEPARTMENT_IDCLASS_IDSUBCLASS_IDSTATUS_CODEMERCHANDISE_FLAGHANDLING_TEMPERATURE_CODEHANDLING_SENSITIVITY_CODECONTAINS_INNER_FLAGUNIT_RETAILUOM_CODESHIP_ALONE_FLAGTAX_CLASSIFICATIONINVENTORY_FLAGPERISHABLE_FLAGCONVEYABLE_TYPE_CODEGIFT_WRAP_TYPE_CODEGIFT_CARD_FLAGNON_DENOMINATIONAL_FLAGPERSONALIZATION_FLAGSWATCH_FLAGRECIPE_CARD_FLAGCARE_INSTRUCTIONS_FLAGCROSS_SELL_BACKORDER_FLAGUP_SELL_BACKORDER_FLAGSUBSTITUTE_BACKORDER_FLAGCOLLECTION_CODECOLLECTION_IDITEM_TYPE_CODESHIP_RESTRICT_DEFAULTED_FLAGSTANDARD_DELIVERY_CHARGE_FLAGREG_EMPLOYEE_DISCOUNT_PERCENTSALE_EMPLOYEE_DISCOUNT_PERCENTCOMMENTSPRIMARY_REF_ITEM_FLAGFORECAST_FLAGCATCH_WEIGHT_FLAGCONSTANT_DIMENSION_FLAGSIMPLE_PACK_FLAGSELLABLE_FLAGORDERABLE_FLAGFORMAT_ID

ITM_ITEM_LOCATION

ITEM_IDLOCATION_IDLOCATION_TYPEUNIT_RETAILSELLING_UNIT_RETAILSELLING_UOM_CODEOUTBOUND_HANDLING_DAYSSTATUS_CODENLA_FLAGTAXABLE_FLAGREPACK_REQUIRED_FLAG

ITM_ITEM_CARRIER_SERVICE

ITEM_IDCARRIER_SERVICE_IDCARRIER_SERVICE_CODEDEFAULT_CARRIER_SERVICE_FLAG

Diagram : DD_ITEMTitle : Item Data Diagram

FK_ICS_IMR

FK_ITL_IMR

FK_IIV_IMR

FK_ISP_IMR

FK_IFC_ISP

FK_IPN_ISP

FK_I

IV_I

UD

FK_I

IV_I

UV

FK_IUV_UDA

ITM_UNIT_OF_MEASURE

UOM_CODEUOM_CLASS_CODEUOM_DESCRIPTION

ITM_SUPP_TYPE_STYLE_FONT_COLOR

ITEM_IDSUPPLIER_IDPERSONALIZATION_TYPE_IDPERSONALIZATION_STYLE_IDFONT_OR_COLOR_IDFONT_COLOR_FLAG

ITM_SHIPPING_RESTR_DETAIL

SHIPPING_RESTRICTION_IDSHIP_RESTRICTION_TYPE_CODEADDRESS_VALUECOUNTRY_CODE

ITM_SHIPPING_RESTRICTION

SHIPPING_RESTRICTION_IDITEM_IDCONVEYABLE_TYPE_CODEADDRESS_CODECARRIER_IDVERSION

ITM_PACK_ITEM

PACK_ITEM_IDCOMPONENT_ITEM_IDCOMPONENT_QUANTITY

ITM_ITEM_SUPP_PER_LINE_PROP

ITEM_IDSUPPLIER_IDPERSONALIZATION_TYPE_CODEPERSONALIZATION_TYPE_IDPERSONALIZATION_STYLE_IDPERSONALIZATION_STYLE_CODELINE_NUMBERMAX_CHAR_PER_LINE

ITM_ITEM_SUPP_PERSONALIZATION

ITEM_IDSUPPLIER_IDPERSONALIZATION_STYLE_IDPERSONALIZATION_TYPE_IDCHAR1_MONOGRAMMING_FLAGCHAR2_MONOGRAMMING_FLAGCHAR3_MONOGRAMMING_FLAGCHARACTER_COSTCHARACTER_PRICEPERSONALIZATION_LOCATIONACTIVE_FLAG

ITM_ITEM_SUPPLIER_COUNTRY

ITEM_IDSUPPLIER_IDCOUNTRY_CODEUNIT_COSTPRIMARY_COUNTRY_FLAG

ITM_ITEM_SUPPLIER_CONTACT_METH

ITEM_IDSUPPLIER_IDCONTACT_DAYCONTACT_LEVELLINES_PER_DIRECT_SHIP_POUNITS_PER_DIRECT_SHIP_CALLPERSONALIZATION_SEPARATE_FLAGORDER_TYPE_SEPARATE_FLAG

ITM_DIFF_TYPE

DIFF_TYPEDIFF_TYPE_DESCRIPTION

ITM_DIFF_GROUP_DETAIL

DIFF_GROUP_IDDIFF_IDDISPLAY_SEQUENCE

ITM_DIFF_GROUP

DIFF_GROUP_IDDIFF_GROUP_TYPEDIFF_GROUP_DESCRIPTION

ITM_DIFF

DIFF_IDDIFF_TYPEDIFF_DESCRIPTIONINDUSTRY_CODEINDUSTRY_SUBCODE

ITM_DEPARTMENT

DEPARTMENT_IDDEPARTMENT_DESC

FK_I

DD

_DIF

FK_I

DD

_DG

P

LOC_WAREHOUSE

WAREHOUSE_IDDISPLAY_CODEWAREHOUSE_NAMEADDRESS_LINE1ADDRESS_LINE2CITYSTATEPOSTAL_CODECOUNTRY_CODECOUNTYEMAIL_ADDRESSSTOCKHOLDING_FLAGCHANNEL_IDCURRENCY_CODEPHYSICAL_WAREHOUSE_IDBREAK_PACK_FLAGDELIVERY_POLICY_CODEHANDLING_TEMPERATURE_FLAGNON_CONVEYABLE_FLAGOUTBOUND_HANDLING_DAYSSUPPORTS_PERS_AND_MONO_SVCSUPPORTS_GIFTING_SERVICES

LOC_STORE

STORE_IDDISPLAY_CODESTORE_NAMEADDRESS_LINE1ADDRESS_LINE2CITYSTATEPOSTAL_CODECOUNTRY_CODECOUNTYTELEPHONE_NUMBERFAX_NUMBEREMAIL_ADDRESSCURRENCY_CODEMALL_NAMEMANAGER_NAMESTORE_OPEN_DATESTORE_CLOSE_DATECHANNEL_IDDEFAULT_WAREHOUSE_IDSTOCKHOLDING_FLAG

LOC_DAILY_MESSAGE_TYPE

DAILY_MESSAGE_TYPE_IDDAILY_MESSAGE_TYPE_DESCRIPTION

LOC_DAILY_MESSAGE

DAILY_MESSAGE_IDCALL_CENTER_LOCATION_IDDAILY_MESSAGE_TYPE_IDCREATE_DATEDAILY_MESSAGE_DETAILPURGE_DATE

LOC_CALL_CENTER_LOCATION

CALL_CENTER_LOCATION_IDCALL_CENTER_LOCATION_NAMEADDRESS_LINE1ADDRESS_LINE2CITYSTATECOUNTYPOSTAL_CODECOUNTRY_CODELOCATION_TELEPHONEVERSION

Diagram : DD_LOCATIONTitle : Location Data Diagram

FK_LDM_CCL

FK_LDM_LDT

MED_SUB_CONCEPT

SUB_CONCEPT_ID

SUB_CONCEPT_DESCRIPTION

MED_SHIPPING_RATE


DELIVERY_CHARGE_MINIMUM

DELIVERY_CHARGE_MAXIMUM

DELIVERY_CHARGE_AMOUNT

DELIVERY_CHARGE_PERCENT

MED_SELLING_SKU_VAS_FONT_COLOR

SELLING_SKU_VAS_ID

FONT_COLOR_INDICATOR

FONT_OR_COLOR_ID

MED_SELLING_ITEM_DEPICTION

SELLING_ITEM_DEPICTION_ID

SELLING_ITEM_ID

DEPICTION_ID

PAGE_SPREAD

KEY_CODE

PLACEMENT

LAST_UPDATE_DATE

VERSION

MED_MEDIA_TYPE

MEDIA_TYPE_ID

MEDIA_TYPE_DESCRIPTION

MED_MEDIA_SOURCE_CODE

MEDIA_SOURCE_ID

MEDIA_DROP_ID

SOURCE_CODE

SOURCE_DESCRIPTION

VERSION

MED_MEDIA_SEASON

MEDIA_SEASON_ID

MEDIA_SEASON_DESCRIPTION

MED_MEDIA_DROP

MEDIA_DROP_ID

MEDIA_ID

DROP_CODE

DROP_DATE

DROP_DESCRIPTION

DROP_CIRCULATION

VERSION

MED_MEDIA_CODE_SEQUENCE

BANNER_ID

NEXT_MEDIA_CODE

MED_MEDIA

MEDIA_ID

MEDIA_CODE

BANNER_ID

MEDIA_DESCRIPTION

MEDIA_TYPE_ID

MEDIA_STATUS_CODE

MEDIA_SEASON_ID

MEDIA_YEAR

CHANNEL_TYPE_ID

STORE

PRICE_EFFECTIVE_START_DATE

PRICE_EFFECTIVE_END_DATE

IN_HOME_DATE

RELEASE_DATE

ACTIVE_DATE

PAGE_LENGTH

PAGE_WIDTH

PAGE_UOM

TOTAL_ADVERTISING_COST

TOTAL_NUMBER_OF_PAGES

EXPECTED_RESPONSE_RATE

EXPECTED_AVERAGE_ORDER_SIZE

EXPECTED_ORIGINAL_FORECAST

CURRENT_FORECAST

DEFAULT_MEDIA_SOURCE_ID

SUB_CONCEPT_ID

VERSION

MED_DEPICTION

DEPICTION_ID

MEDIA_ID

DEPICTION_CODE

DEPICTION_DESCRIPTION

AREA

PERCENT_OF_PAGE

SPACE_COST

VERSION

Diagram : DD_MEDIATitle : Media Data Diagram

FK_MDA_MSN

FK_MDA_MTP

ORG_ORDER_SOURCE

ORDER_SOURCE_CODEORDER_SOURCE_DESC

ORG_PREFERENCE

PREFERENCE_IDPREFERENCE_DESCRIPTION

ORG_CHANNEL_TYPE

CHANNEL_TYPE_IDCHANNEL_TYPE_DESCRIPTIONDISPLAY_CODE

ORG_CHANNEL

CHANNEL_IDCHANNEL_NAMEBANNER_IDDISPLAY_CODECHANNEL_TYPE_ID

ORG_BANNER_PREFERENCE

BANNER_IDPREFERENCE_IDPREFERENCE_VALUE

ORG_BANNER_GIFT_SERVICE

BANNER_GIFT_SERVICE_IDBANNER_IDPRICEGIFT_SERVICE_TYPE_CODE

ORG_BANNER_GIFTING_SEASON

BANNER_GIFTING_SEASON_IDBANNER_GIFT_SERVICE_IDDESCRIPTIONSTART_DATEEND_DATESEASON_START_MONTHSEASON_START_DAY_OF_MONTHSEASON_END_MONTHSEASON_END_DAY_OF_MONTH

ORG_BANNER

BANNER_IDBANNER_NAMEDISPLAY_CODE

Diagram : DD_ORGANIZATION_HIERARCHYTitle : Organization Hierarchy Data Diagram

FK_CHN_BANFK_OBP_BAN

FK_O

BS

_BA

N

FK_O

GS

_OB

S

FK_O

BP

_OR

P

PAY_TENDER_TYPE_GROUP

TENDER_TYPE_GROUP_IDTENDER_TYPE_GROUP_DESC

PAY_TENDER_TYPE

TENDER_TYPE_IDTENDER_TYPE_GROUP_IDTENDER_TYPE_DESCPRIVATE_LABEL_CC_FLAGSETTLEMENT_ORDERINACTIVE_DATEACTIVE_FLAGVALID_PAYMENT_FOR_SVC_FLAGAUTHORIZATION_DAYS

PAY_CREDIT_CARD_NUMBER_RULE

PAY_CREDIT_CARD_NUMBER_RULE_IDTENDER_TYPE_IDACCOUNT_NUMBER_LENGTHLOW_NUMBER_PREFIXHIGH_NUMBER_PREFIX

PAY_AVS_CODE

AVS_CODEAVS_DESCRIPTIONDOMESTIC_FLAGGLOBAL_FLAG

Diagram : DD_PAYMENTTitle : Payment Data Diagram

FK_P

NR

_PTT

FK_P

TT_P

TG

SHP_SHIP_METHOD

SHIP_METHOD_ID

SHIP_METHOD_CODE

SHIP_METHOD_DESCRIPTION

DELIVERY_DAYS

SHP_CARRIER

CARRIER_ID

CARRIER_CODE

CARRIER_DESCRIPTION

SHIPMENT_TRACKING_URL_PA

DEFAULT_PICKUP_CARRIER_F

PICKUP_FLAG

ACCOUNT_NUMBER

CUT_OFF_TIME

Diagram : DD_SHIPPINGTitle : Shipping Data Diagram

SUP_SUPPLIER_RESTRICT_CHAR

SUPPLIER_IDRESTRICT_CHAR

SUP_SUPPLIER_LOCATION

SUPPLIER_LOCATION_IDSUPPLIER_IDSEQUENCE_NUMBERSUPPLIER_LOCATION_TYPELINE1LINE2LINE3CITYSTATEPOSTAL_CODECOUNTRY_CODECONTACT_EMAILCONTACT_FAXCONTACT_NAMECONTACT_PHONECONTACT_PAGERPRIMARY_LOCATION_FLAG

SUP_SUPPLIER_CONTACT_METHOD

SUPPLIER_CONTACT_METHOD_IDSUPPLIER_IDCONTACT_METHOD_CODEPRIMARY_CONTACT_METHOD_FLAG

SUP_SUPPLIER_CALL_SCHEDULE

SUPPLIER_IDCONTACT_DAYCONTACT_LEVEL

SUP_SUPPLIER

SUPPLIER_IDGIFT_WRAP_FLAGDIRECT_SHIP_PO_LEVELLINE_PER_DIRECT_SHIP_POUNITS_PER_DIRECT_SHIP_CALLPERSONALIZATION_SEPARATE_FLAGORDER_TYPE_SEPARATE_FLAGSUPPLIER_NAMECONTACT_NAMECONTACT_TELEPHONE_NUMBERCONTACT_FAX_NUMBERSUPPLIER_STATUS_CODECURRENCY_CODELANGUAGETERMSRETURN_ALLOW_FLAGRETURN_MINIMUM_AMOUNTRETURN_COURIERSHIPPING_METHODPAYMENT_METHODBACKORDER_FLAGDEFAULT_ITEM_LEAD_TIME

SUP_PERSONALIZATION_TYPE

PERSONALIZATION_TYPE_IDPERSONALIZATION_TYPE_CODEPERSONALIZATION_TYPE_DESC SUP_PERSONALIZATION_STYLE

PERSONALIZATION_STYLE_IDPERSONALIZATION_STYLE_CODEPERSONALIZATION_STYLE_DESC

Diagram : DD_SUPPLIERTitle : Supplier Data Diagram

FK_SLC_SUP

FK_S

UP

_SU

P_S

SC

M_S

I

FK_SUP_SUP_SSCS_SI

FK_SUP_SUP_SSRC_SI

SYS_SYSTEM_PARAMETER

PARAMETER_NAMEPARAMETER_TYPEPARAMETER_VALUE

Diagram : DD_SYSTEMTitle : System Data Diagram

Oracle Designer

RTKDBA

27 October 2004

c:\9i_home\bin\cktci.pdf

Parameter Values

Workarea :

Container :

Tables : Yes

Tab/View/Snap Name : %

Tables CreatedOn/After :

On/Before :

Tables Changed

27 October 2004

27 October 2004

Yes Column Details :

Views : Yes Snapshots : Yes

Diagram :

Includes

On/After :

On/Before :

and

Report : TABLE DEFINITION

Filename :

Run by :

Report Date :

Total Pages :

Container Version : Recurse Sub-Containers :

GLOBAL SHARED WORKAREA

RCOM 11.0

Y

533

27 October 2004 Page 2 ofTable Definition

Oracle Designer Report : cktci

533

Container : RCOM 11.0 Version :

Display Title : COR_ORDER_ACCOMMODATION

ACCAlias :

Primary Key

Column Detail

ACCOMMODATION_ID


SHIPPING_SUB_TYPE



ORDER_ID

ORDER_LINE_ID







PERCENT_OFF

SAE_EXPORT_STATE


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (2)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (2)

VARCHAR2 (30)

NUMBER (12)

NUMBER (12)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (1)

NUMBER (1)

NUMBER (20)

NUMBER (12, 4)

VARCHAR2 (1)

DATE

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

17

18

20

40

50

55

91

92

93

105

110

120

145

147

150

160

170

180

190

Column Summary

No

Storage

Index-organized ?

Volumes

Start Rows : End Rows :

PK_COR_ACCOMMODATION ACCOMMODATION_ID

Name Column

contains customer order accommodation informationDescription :

Table Name : COR_ACCOMMODATION



533



ORDER_ID

ORDER_LINE_ID

Column

FK_ACC_ACR_I

FK_ACC_CCO_I

FK_ACC_COL_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

ACCOMMODATION_REASON_ID referencesCOR_ACCOMMODATION_REASON.ACCOMMODATION_REASON_ID

ORDER_ID references COR_CUSTOMER_ORDER.ORDER_ID

ORDER_LINE_ID references COR_ORDER_LINE.ORDER_LINE_ID

FK_ACC_ACR

FK_ACC_CCO

FK_ACC_COL

CHK_ACC_ACC_SCOPE_CODE

CHK_ACC_ACC_TYPE_ID

CHK_ACC_APPL_PRE_SHIPMNT_FLG

CHK_ACC_SAE_EXPORT_STATE

CHK_ACC_SHIPPING_SUB_TYPE

CHK_ACC_TAX_CREDIT_GENERATED_F

Name

Check Constraints

Foreign Keys

ACCOMMODATION_ID


unique tale identifier

Where Validate Clause

Column Detail

Index Summary

10

15

Optional ? :No ; Number (12) ;() ; ; Uppercase ? :No ;

Seq.

10

10

10

ACCOMMODATION_SCOPE_CODE in ('O','L')

ACCOMMODATION_TYPE_ID in('M','H','T','O','P','G')APPLIED_PRE_SHIPMENT_FLAG in (0,1)

SAE_EXPORT_STATE in ('N', 'R', 'E')

SHIPPING_SUB_TYPE in ('S', 'A', 'R')

TAX_CREDIT_GENERATED_FLAG in (0,1)

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


SHIPPING_SUB_TYPE



ORDER_ID

ORDER_LINE_ID






unique identifier of order accommodation type, 'M'=Merchandise, 'H'=Shippingand Handling, 'T'=Tax, and 'O'=Order Total, 'P' - personalization, 'G'-gifting.

type of shipping accommodation 'S' is standard shipping, 'A' is additional shipping, 'R' is rush shipping

Indicates whether the accommodation is at the order or line level.

'O' = Order level'L' = Line level

unique identifier of accommodation reason, 'D'=Damaged, 'L'=Late, 'T'=TaxCredit

unique identifier of order

Unique identifier for an order line

Unique identifier for an order transaction group

The accommodation amount excluding the difference on resulting tax calculation

The difference on resulting tax calculation due to accommodation

flag to indicate when the accommodation was applied to the order line.

Indicates whether the tax accommodation has been processed by the third partytax process application, such as Vertax. Where0=No1=Yes

Column Detail

17

18

20

40

50

55

91

92

93

105

Optional ? :No ; Varchar2 (2) ;() ; ; Uppercase ? :No ;

Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;




Optional ? :Yes ; Number (12) ;() ; ; Uppercase ? :No ;


Optional ? :Yes ; Number (18, 4) ;() ; ; Uppercase ? :No ;






533



PERCENT_OFF

SAE_EXPORT_STATE


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Identifies the invoice related to credited tax amount due to accommodation

discount percent off

The sales audit export state. 'N'ot ready, 'R'eady, 'E'xported

The date of the sales audit transaction

User who created accommodation

date the accommodation was created

User who last updated the accommodation

Date the accommodation was last updated

concurrecy version

Column Detail

110

120

145

147

150

160

170

180

190




Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;


Optional ? :No ; Date ;() ; ; Uppercase ? :No ;






533


Display Title : COR_ACCOMMODATION_REASON

ACRAlias :

CHK_ACC_REASON_TYPE_CODE

Name

Check Constraints

Primary Key


DESCRIPTION

TYPE_CODE

unique id for accommodation reason

description of accomodation reason

accommodation type. 'O' - order , 'L' -order line


Column Detail

10

20

30





DESCRIPTION

TYPE_CODE

Column

VARCHAR2 (2)

VARCHAR2 (100)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

TYPE_CODE in ('O','L')

No

Storage

Index-organized ?

Volumes


PK_COR_ACCOMMODATION_REASON ACCOMMODATION_REASON_ID

Name Column

Holds accommodation reasons for both line level and order levelaccommodations.

Description :

Table Name : COR_ACCOMMODATION_REASON



533


Display Title :

CAOAlias :

ORDER_ID

BANNER_ID

CUSTOMER_ID


BILL_TO_FIRST_NAME


BILL_TO_LAST_NAME



BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION


BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID





BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

MEDIA_ID

MEDIA_SOURCE_ID

CANCEL_BY_DATE

Column

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

VARCHAR2 (60)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (100)

NUMBER (12, 0)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

240

250

260

270

280

290

300

310

320

330

340

350

360

370

380

390

400

410

420

430

450

470

480

490

500

Column Summary

No

Storage

Index-organized ?

Volumes


This table holds all customer orders that have been placed within thesystem.

Description :

Table Name : COR_AUDIT_CUSTOMER_ORDER



533



Column

FK_CAO_COC_I

Name

NOT UNIQUE

Index Type

ORDER_CANCEL_REASON_ID referencesCOR_ORDER_CANCEL_REASON.ORDER_CANCEL_REASON_ID

FK_CAO_COC

CHK_COR_AUD_CUST_ORDER_OR_SR_C

CHK_COR_AUD_CUST_ORDER_OR_ST_C

CHK_COR_AUD_CUST_ORDER_PRI_CD

CHK_COR_AUD_CUST_ORD_OR_TP_CDE

Name

Check Constraints

Foreign Keys

ORDER_ID


Column Detail

Index Summary

10

ORDER_STATUS_CODE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT




CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Column

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (6)

NUMBER (10)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (20)

DATE

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

510

520

530

540

542

543

545

560

570

580

590

600

610

Seq.

10

ORDER_SOURCE_CODE in ('T','M','I','G')

ORDER_STATUS_CODE in ('N', 'M', 'O', 'P', 'X','G', 'C', 'B', 'A', 'R')PRIORITY_CODE in ('L','M','H')

ORDER_TYPE_CODE in ('E','S')

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted



533


BANNER_ID

CUSTOMER_ID


BILL_TO_FIRST_NAME


BILL_TO_LAST_NAME



BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION

This field uniquely identifies the customer order.

This field is the unique identier for the banner that placed the order.

This field is the unique identifier of the customer for the order.

salutation of the bill to customer address

first name of the bill to customer address

middle initial of the bill to customer address

last name of the bill to customer address

name suffix of the bill to customer address

label of the bill to customer address

line 1 of the bill to customer address



Column Detail

20

30

240

250

260

270

280

290

300

310

320

330
















533



BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID





BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

attention of the bill to customer address

country code of the bill to customer address

postal code of the bill to customer address

city of the bill to customer address

state of the bill to customer address

county of the bill to customer address

country of the bill to customer address

tax reference code of the bill to customer address

day phone of the bill to customer address

evening phone of the bill to customer address

email address of the bill to customer address

This field is the unique identifier for bill to address for the customerplacing the order.

indicates order source.

Column Detail

340

350

360

370

380

390

400

410

420

430

450

470















533


MEDIA_ID

MEDIA_SOURCE_ID

CANCEL_BY_DATE

ORDER_STATUS_CODE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT

T=Telephone M=Mail I=Internet G=Gift registry code

Unique id for media.

uniquely identifies the media source code

cancel by date

This field contains the current status of the order. Valid values include N - New S - Submitted O - Open C - Closed X - Cancelled P - Pending G - Cancelling M - Mail Order Pre-batch

The type of order placed. Valid values include E - Employee Order S - Standard

The priority of the order. All orders are defaulted to Low. Valid valuesinclude 'L' - Low 'M' - Medium 'H' - High

This column will hold the reason the order was cancelled.

Uniquely identifies store for the order

Column Detail

480

490

500

510

520

530

540

542

543











533





CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Monetary amount of shipped merchandise without settled payments

Recorded Demand Amount

same as outstanding_resa_goodwell_amt

The sales audit outstanding goodwill amount for an order

The user id that created the customer preference.

The date and time the customer preference record was created.

The user id that last modified the customer preference record.

The date and time the customer preference record was last modified.

Column Detail

545

560

570

580

590

600

610

Optional ? :No ; Number (18, 4) ;() ; ; Uppercase ? :No ;










533


Display Title : Customer Order Line

CALAlias :

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

SELLING_SKU_TYPE

SELLING_LIST_ID

SHIP_TO_ID


STATE_CODE




REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY


SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY



RELEASE_DATE

CANCELLED_DATE

SELLING_SKU_PRICE



QUOTED_EXTENDED_TAX


Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (4)

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (2)

NUMBER (12)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

DATE

DATE

NUMBER (20, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

35

47

49

51

57

60

70

80

85

90

100

110

120

130

140

150

155

157

160

170

180

190

200

210

220

Column Summary

No

Storage

Index-organized ?

Volumes


This table will hold all of the specific items that the customer hasordered.

Description :

Table Name : COR_AUDIT_ORDER_LINE



533














PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE




LAST_NOTIFIED_ECDD


CARRIER_ID

SHIP_METHOD_ID

DEMAND_STATUS_CODE


GIFT_FLAG

WRAP_TOGETHER

DIRECT_SHIP_PO_ID


SUPPLIER_ID


BANNER_EVENT_ID

SUPPLIER_EVENT_ID


PROCESS_TOGETHER

RUSH_DELIVERY_FLAG

PERSONAL_HOLD_ECDD




Column

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (18, 4)

DATE

DATE

DATE

DATE

DATE

NUMBER (3)

NUMBER (12)

NUMBER (12)

VARCHAR2 (15)

NUMBER (1)

NUMBER (1)

VARCHAR2 (1)

NUMBER (12)

DATE

NUMBER (10)

NUMBER (6)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (1)

DATE

NUMBER (1)

NUMBER (12)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

230

240

250

260

270

280

290

300

310

320

330

340

341

377

380

390

400

403

406

407

408

420

430

440

460

465

470

480

490

500

505

510

515

530

535

540

550

560

570



533


ORDER_PARTIAL_LINE_REASON_ID referencesCOR_ORDER_PARTIAL_LINE_REASON.ORDER_PARTIAL_LINE_REASON_ID

ORDER_LINE_CANCEL_REASON_ID referencesCOR_ORDER_CANCEL_REASON.ORDER_CANCEL_REASON_ID

FK_CAL_CLR

FK_CAL_COC

Foreign Keys

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

This column uniquely identifies the order line.

This field holds the unique identifier that the item is associated to.

line number

Column Detail

10

20

30

35





WAREHOUSE_MESSAGE



COMMENTS

REGISTRY_NUMBER

REGISTRY_TYPE




CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Column

VARCHAR2 (500)

NUMBER (18, 4)

NUMBER (12, 4)

VARCHAR2 (1000)

VARCHAR2 (30)

VARCHAR2 (35)

DATE

VARCHAR2 (30)

VARCHAR2 (30)

NUMBER (20)

DATE

NUMBER (20)

DATE

Type

NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

580

585

586

587

610

615

620

625

627

630

640

650

660

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

No

No

Restricted

Restricted

Restricted

Restricted



533




Column

FK_CAL_CLR_I

FK_CAL_COC_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

CHK_CR_AD_CT_OR_LN_DMD_STS_CDE

CHK_CR_AD_CT_OR_LN_GIFT_FLAG

CHK_CR_AD_CT_OR_LN_OR_LN_TP_CD

CHK_CR_AD_CT_OR_LN_PCK_EX_STAT

CHK_CR_AD_CT_OR_LN_RUSH_DEL_FL

CHK_CR_AD_CT_OR_LN_SELL_SK_TP

CHK_CR_AD_CT_OR_LN_SH_CUST_NOT

CHK_CR_AD_CT_OR_LN_WH_SP_H_FLG

Name

Check Constraints

SELLING_SKU_TYPE

SELLING_LIST_ID

SHIP_TO_ID


STATE_CODE

Unique id for media_selling_sku.

The type of selling sku: 'S'elling Sku, 'P'ack Selling Sku, Pack Selling Sku'C'omponent

Unique identifier to a selling list

unique identifier of a customer order ship to record

unique identifier for the customer order transaction group


Column Detail

Index Summary

47

49

51

57

60





Seq.

10

10

DEMAND_STATUS_CODE in('BKORDCNCL','BKORDABDNT','CDCLN','FRD','ORDENTYERR','SUBCNCL','CUSTCNCL','TGALNG','NLA','CPNYCNCL')GIFT_FLAG in (0, 1)

ORDER_LINE_TYPE_CODE in('B','C','E','G','L','N','P','R','S','U','Z')PICK_EXCEPTION_STATUS in ('NI', 'EX','SD')

RUSH_DELIVERY_FLAG in (0,1)

SELLING_SKU_TYPE in ('S','P','C')

SHIP_TO_CUSTOMER_NOTIFIED in (0, 1)

WH_SPECIAL_HANDLING_FLAG in (0,1)



533





REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY


SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY

state code

Indicates the order line type. Where B=Promotion Benefit C=Component E=Exchange Sale G=Cross-sell sales L=No Longer Available N=Normal Sale P=Partial Sale R=Replacement Sale S=Substitute Sale U=Upsell Sale Z=Zero Sale

pick exception status

identifies the return line this order line is replacing

requested quantity

The number of units that the customer is ordering.

The quantity of the order line that is currently reserved.

The quantity of the order line that is currently backordered.

The amount of the ordered quantity that has been shipped.

The quantity of the order line that has been cancelled.

Column Detail

70

80

85

90

100

110

120

130

140

150













533




RELEASE_DATE

CANCELLED_DATE

SELLING_SKU_PRICE



QUOTED_EXTENDED_TAX





The quantity of items being fulfilled

canceled pack component quantity

Summary of reserved quantities in virtual warehouses.

release date

The date the quantity was canclled.

This fields holds the price of the item from the associated media.

quoted extended price

canceled extended price

quoted extended tax

canceled extended tax

quoted additional shipping charge

canceled additional shipping charge

Column Detail

155

157

160

170

180

190

200

210

220

230

240

250
















533











PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE

quoted additional shipping tax

canceled additional shipping tax

quoted total personalization service charge

canceled total personalization service charge

quoted total personalization service tax

canceled total personalization service tax

quoted total gift service charge

canceled total gift service charge

quoted total gift service tax

canceled total gift service tax

Unique identifier of promotion

the return price for a pack component

The estimated date the item will be shipped out.

Column Detail

260

270

280

290

300

310

320

330

340

341

377

380















533





LAST_NOTIFIED_ECDD


CARRIER_ID

SHIP_METHOD_ID

DEMAND_STATUS_CODE


GIFT_FLAG

The original estimated customer delivery date - the date that theestimated_delivery_date column held when this order line was originallycreated.

estimated customer order delivery date before process together

The date that all items are estimated to be delivered to the customer by.

The last Estimated delivery date sent to the customer

number of backordered notifications sent to customer

The unique identifier of the carrier that will be shipping this order line.

The unique code for the service level that this item is going to be shipped.I.e. Ground, Next Day, etc.

indicates demand status of the order line item. valid values are: BKORDCNCL=Backorder Cancel BKORDABDNT=Backorder Abandonment CDCLN=Credit Decline FRD=Fraud ORDENTYERR=Order Entry Error SUBCNCL=Cancel Substitute CUSTCNCL=Customer Cancel TGALNG=Tag Along NLA=No Longer Available

Indicates whether warehouse people should look for special handlinginstructions. Where0=No1=Yes

Column Detail

390

400

403

406

407

408

420

430

440

460












533


WRAP_TOGETHER

DIRECT_SHIP_PO_ID


SUPPLIER_ID


BANNER_EVENT_ID

SUPPLIER_EVENT_ID


PROCESS_TOGETHER

RUSH_DELIVERY_FLAG

PERSONAL_HOLD_ECDD

gift flag

wrap together

The unique identifier of the direct ship purchase order that is fulfilling thisitem.

The date item is available from the supplier

The supplier that will be sending the direct ship item. This field is onlypopulated for items that are flagged as direct ship.

This column will hold the reason the order line was cancelled.

Unique identifier for banner event

Unique identifier for supplier event

Unique identifier for item supplier event

If records for the same ship-to address have the same value for this field,they will be processed together.

Indicates whether this is a rush delivery orderline

This is personal hold expected delivery date

Column Detail

465

470

480

490

500

505

510

515

530

535

540















533





WAREHOUSE_MESSAGE



COMMENTS

REGISTRY_NUMBER

REGISTRY_TYPE




CREATED_BY

ship to customer notified

parent order line id

order partial line reason id

warehouse message

Reported Demand Amount

Reported Demand Quantity

order line comments

specific registry id number associated with registry item

general registry type associated with registry item

Date the RIB notifies RCOM that the gift registry was updated

order line registry purchase state

order line registry cancel state

Column Detail

550

560

570

580

585

586

587

610

615

620

625

627

630
















533


CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE





Column Detail

640

650

660






533


Display Title :COR_AUDIT_ORDER_PENDING_REASON

CAPAlias :


PENDING_REASON_ID references COR_PENDING_REASON.PENDING_REASON_ID

FK_CAP_CCO

FK_CAP_CPD

CHK_COR_AU_ORD_PEND_RSN_ACT_FL

CHK_COR_AU_ORD_PEND_RSN_P_TY_C

Name

Check Constraints

Foreign Keys



ORDER_ID

PENDING_REASON_ID

ACTIVE_FLAG


PEND_RULE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (12)

NUMBER (1)

VARCHAR2 (3)

NUMBER (12)

NUMBER (20)

DATE

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

5

10

20

30

40

50

70

80

90

100

Column Summary

ACTIVE_FLAG in (0,1)

PEND_RULE_PEND_TYPE_CODE in('PAF','PWA','F','MOB','MIS','MSR','MIP','MIE','UTE','PHA','TSA')

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

contains pended customer order audit informationDescription :

Table Name :COR_AUDIT_ORDER_PENDING_REASON



533


ORDER_ID

PENDING_REASON_ID

Column

FK_CAP_CCO_I

FK_CAP_CPD_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type


ORDER_ID

PENDING_REASON_ID

ACTIVE_FLAG


PEND_RULE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

Unique identifier for an order pending reason

uniquely identifies a customer order

uniquely identifies the reason the order was pended

Indicates whether the order was actively pended

Contains codes that indicate pending rule types. Valid values include: PAF=Payment Authorization Failed PWA=Payment Waiting For Authorization F=Fraud MOB=Mail Order Has Balance MIS=Mail Order Invalid Service Line MSR=Mail Order Shipping Restriction Failed MIP=Mail Order Invalid Personal Hold Date MIE=Mail Order Invalid Event Hold UTE=Order Underpayment Tolerance Exceeded PHA=Payment Authorization Failed

Unique identifier of pend rule

Identifies the user who created the order

The date and time the custoemr order was created

Column Detail

Index Summary

5

10

20

30

40

50

70

80

90










Seq.

10

10



533


LAST_UPDATE_DATE

Identifies the user who last updated the order

The date and time the custoemr order was last updated

Column Detail

100




533


Display Title : SHP_CALL_TAG

CLTAlias :

CALL_TAG_ID

ORDER_ID

CARRIER_ID

CUSTOMER_NAME

CUSTOMER_DAY_PHONE_NUMBER

CUSTOMER_DAY_PHONE_EXT

CUSTOMER_EVE_PHONE_NUMBER

CUSTOMER_EVE_PHONE_EXT

CUSTOMER_EMAIL_ADDRESS

CUSTOMER_COMMENT

NUMBER_OF_BOXES

PICKUP_ADDR_LINE1

PICKUP_ADDR_LINE2

PICKUP_ADDR_LINE3

PICKUP_ADDR_COUNTRY_CODE

PICKUP_ADDR_POSTAL_CODE

PICKUP_ADDR_CITY

PICKUP_ADDR_STATE

RETURN_ADDR_ATTENTION

RETURN_ADDR_LINE1

RETURN_ADDR_LINE2

RETURN_ADDR_LINE3

RETURN_ADDR_COUNTRY_CODE

RETURN_ADDR_POSTAL_CODE

RETURN_ADDR_CITY

RETURN_ADDR_STATE


Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (40)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (100)

VARCHAR2 (1000)

NUMBER (6)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (1000)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

25

30

40

50

52

55

60

70

80

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

260

280

Column Summary

No

Storage

Index-organized ?

Volumes


Maintains information related to a customers request to have an itemreturned from an address to another address and the carrier that willconduct the shipping

Description :

Table Name : COR_CALL_TAG



533


ORDER_ID

Column

FK_CLT_CCO_I

Name

NOT UNIQUE

Index Type


FK_CLT_CCO

Foreign Keys

Primary Key

CALL_TAG_ID

ORDER_ID

CARRIER_ID

CUSTOMER_NAME

CUSTOMER_DAY_PHONE_NUMBER

CUSTOMER_DAY_PHONE_EXT

Unique identifier for call tag

Identifies the order the return item was originally on

Unique id of Carrier

Customers full name

Customers phone number

Customers phone extension

Column Detail

Index Summary

10

25

30

40

50

52







CREATED_BY

CREATE_DATE

Column

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

290

300

Seq.

10

PK_COR_CALL_TAG CALL_TAG_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted

Name Column



533


CUSTOMER_EVE_PHONE_NUMBER

CUSTOMER_EVE_PHONE_EXT

CUSTOMER_EMAIL_ADDRESS

CUSTOMER_COMMENT

NUMBER_OF_BOXES

PICKUP_ADDR_LINE1

PICKUP_ADDR_LINE2

PICKUP_ADDR_LINE3

PICKUP_ADDR_COUNTRY_CODE

PICKUP_ADDR_POSTAL_CODE

PICKUP_ADDR_CITY

PICKUP_ADDR_STATE

RETURN_ADDR_ATTENTION

Customers evening contact phone number

Customers Extension for evening phone number

Customers email address

Customers comments regarding return

Number of boxes to be recieved by carrier

Address that carrier is to recieve return shippment



Country code for pickup address

Postal code for pickup address

City for pickup address

State for pickup address

Column Detail

55

60

70

80

100

110

120

130

140

150

160

170

180
















533


RETURN_ADDR_LINE1

RETURN_ADDR_LINE2

RETURN_ADDR_LINE3

RETURN_ADDR_COUNTRY_CODE

RETURN_ADDR_POSTAL_CODE

RETURN_ADDR_CITY

RETURN_ADDR_STATE


CREATED_BY

CREATE_DATE

Attention line for Return Address

Address that carrier is to deliver shippment to



Country code for return address

Postal code for return adddress

City for return address

State for return address

Description of reason for return

User reference that created call tag

Date call tag was created

Column Detail

190

200

210

220

230

240

260

280

290

300













533


Display Title : SHP_CALL_TAG_RETURN_ITEM

CRIAlias :

RETURN_LINE_ID

Column

FK_CRI_CRL_I

Name

NOT UNIQUE

Index Type

CALL_TAG_ID references COR_CALL_TAG.CALL_TAG_ID

RETURN_LINE_ID references COR_RETURN_LINE.RETURN_LINE_ID

FK_CRI_CLT

FK_CRI_CRL

Foreign Keys

Primary Key

Index Summary

CALL_TAG_ID

RETURN_LINE_ID

ITEM_ID

ITEM_DESCRIPTION

QUANTITY

MERCHANDISE_VALUE

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (100)

NUMBER (12, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

5

7

10

20

25

27

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_CALL_TAG_RETURN_ITEM CALL_TAG_IDRETURN_LINE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

Name Column

Maintains information on return lines associated to a call tag in theshp_call_tag table

Description :

Table Name : COR_CALL_TAG_RETURN_ITEM



533


CALL_TAG_ID

RETURN_LINE_ID

ITEM_ID

ITEM_DESCRIPTION

QUANTITY

MERCHANDISE_VALUE

Unique id that references a call tag in the shp_call_tag table

Identifies the return line for the return item

Unique identifier of item

Description of Item being returned

Quantity of items returned

Value of merchandise being returned

Column Detail

5

7

10

20

25

27









533


Display Title :COR_CONTAINER_LINE_COMP_RETURN

LCRAlias :

SHIP_CONTAINER_LINE_ID referencesCOR_SHIP_CONTAINER_LINE.SHIP_CONTAINER_LINE_ID


FK_LCR_CCL

FK_LCR_COL

CHK_COR_CONT_LN_CMP_RET_REC_TP

Name

Check Constraints

Foreign Keys


ORDER_LINE_ID

unique identifier of a ship container line


Column Detail

10

20




ORDER_LINE_ID

RECORD_TYPE

RETURNED_QUANTITY

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

RECORD_TYPE in ('C','P')

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

contains pack component returned quantity associated Description :

Table Name :COR_CONTAINER_LINE_COMP_RETURN



533



ORDER_LINE_ID

Column

FK_LCR_CCL_I

FK_LCR_COL_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

RECORD_TYPE

RETURNED_QUANTITY

unique identifier of a order line

Indicates the record type. WhereC=confirmed Returned Component QuantityP=pending Returned Component Quantity

returned component quantity

Column Detail

Index Summary

30

40



Seq.

10

10



533


Display Title : COR_CORRESPONDENCE_REQUEST

CRQAlias :

ORDER_LINE_ID

Column

FK_CRQ_COL_I

Name

NOT UNIQUE

Index Type


FK_CRQ_COL

CHK_COR_REQUEST_ACTIVE_FLAG

Name

Check Constraints

Foreign Keys

Primary Key


Index Summary

CORRESPONDENCE_REQUEST_ID

CORRESPONDENCE_TYPE_ID

ORDER_LINE_ID

ACTIVE_FLAG

CREATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (1)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

Seq.

10


No

Storage

Index-organized ?

Volumes


PK_COR_CORRESPONDENCE_REQUEST CORRESPONDENCE_REQUEST_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains correspondence request informationDescription :

Table Name : COR_CORRESPONDENCE_REQUEST



533


CORRESPONDENCE_REQUEST_ID


ORDER_LINE_ID

ACTIVE_FLAG

CREATE_DATE

VERSION

unique idenfier for the correspondence request

unique idenfier for the correspondence type

unique idenfier for order line

Indicates whether correspondence request is active or not. 1 => request isactive, 0=> request is not active

date the request was created

Current version of this record

Column Detail

10

20

30

40

50

60









533


Display Title :

CCOAlias :

ORDER_ID

BANNER_ID

CUSTOMER_ID


BILL_TO_FIRST_NAME


BILL_TO_LAST_NAME



BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION


BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID





BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

MEDIA_ID

MEDIA_SOURCE_ID

ORDER_STATUS_CODE

Column

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

VARCHAR2 (60)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (100)

NUMBER (12, 0)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

240

250

260

270

280

290

300

310

320

330

340

350

360

370

380

390

400

410

420

430

450

470

480

490

500

Column Summary

No

Storage

Index-organized ?

Volumes


This table holds all customer orders that have been placed within thesystem.

Description :

Table Name : COR_CUSTOMER_ORDER



533



FK_CCO_OCR

CHK_COR_CUST_ORDER_OR_SRC_CDE

CHK_COR_CUST_ORDER_OR_STAT_CDE

CHK_COR_CUST_ORDER_OR_TYPE_CDE

CHK_COR_CUST_ORDER_PRIORITY_CD

Name

Check Constraints

Foreign Keys

Primary Key

ORDER_ID

BANNER_ID

This field uniquely identifies the customer order.


Column Detail

10

20


CANCEL_BY_DATE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT



CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

DATE

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (6)

NUMBER (10)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

510

520

530

540

545

547

550

575

580

590

600

610

620

ORDER_SOURCE_CODE in ('T','M','I','G')

ORDER_STATUS_CODE in ('N', 'M', 'O', 'P', 'X','G', 'C', 'B', 'A', 'R')ORDER_TYPE_CODE in ('E','S')

PRIORITY_CODE in ('L','H')

PK_COR_CUSTOMER_ORDER ORDER_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted

Name Column



533



Column

FK_CCO_OCR_I

Name

NOT UNIQUE

Index Type

CUSTOMER_ID


BILL_TO_FIRST_NAME


BILL_TO_LAST_NAME



BILL_TO_LINE1

BILL_TO_LINE2

BILL_TO_LINE3

BILL_TO_ATTENTION

This field is the unique identier for the banner that placed the order.

This field is the unique identifier of the customer for the order.

salutation of the bill to customer address

first name of the bill to customer address

middle initial of the bill to customer address

last name of the bill to customer address

name suffix of the bill to customer address

label of the bill to customer address




Column Detail

Index Summary

30

240

250

260

270

280

290

300

310

320

330












Seq.

10



533



BILL_TO_POSTAL_CODE

BILL_TO_CITY

BILL_TO_STATE

BILL_TO_COUNTY

BILL_TO_COUNTRY_ID





BILL_TO_ADDRESS_ID

ORDER_SOURCE_CODE

attention of the bill to customer address

country code of the bill to customer address










This field is the unique identifier for bill to address for the customerplacing the order.

Column Detail

340

350

360

370

380

390

400

410

420

430

450

470
















533


MEDIA_ID

MEDIA_SOURCE_ID

ORDER_STATUS_CODE

CANCEL_BY_DATE

ORDER_TYPE_CODE

PRIORITY_CODE


STORE_ID

UNSETTLED_AMOUNT

indicates order source. T=Telephone M=Mail I=Internet G=Gift registry code

Unique id for media.

uniquely identifies the media source code

This field contains the current status of the order. Valid values include N - New S - Submitted O - Open C - Closed X - Cancelled P - Pending G - Cancelling M - Mail Order Pre-Batch

The date by which an order should be systematically cancelled if it is inPending status.

The type of order placed. Valid values include S=Standard, E=Employee

The priority of the order. All orders are defaulted to Low. Valid valuesinclude 'L' - Low 'M' - Medium 'H' - High

This column will hold the reason the order was cancelled.

Uniquely identifies store for the order

Column Detail

480

490

500

510

520

530

540

545

547











533




CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Monetary amount of shipped merchandise without settled payments

Recorded Demand Amount

The sales audit outstanding goodwill amount for an order





concurrecy version

Column Detail

550

575

580

590

600

610

620











533


Display Title : COR_ECDD_RECALCULATION_ITEM

CERAlias :

Other Unique Keys

Name Column

Primary Key

ECDD_RECALCULATION_ID

ITEM_ID

VERSION

Unique ID for an ECDD recalculation item

Unique ID for a backordered item

Version of the record

Column Detail

10

20

30




ECDD_RECALCULATION_ID

ITEM_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_ECDD_RECALCULATION_ITEM ECDD_RECALCULATION_ID

UK_COR_ECDD_RECALCULATION_ITEM ITEM_ID

Name Column

Holds the item IDs of backordered items. This is a staging table forthe ECDD recalculation process.

Description :

Table Name : COR_ECDD_RECALCULATION_ITEM



533


Display Title : COR_GIFT_CERTIFICATE

CGCAlias :


FK_CGC_COL

Foreign Keys

Primary Key

ORDER_LINE_ID


FROM_TEXT

Order line id that uses this gift certificate.

This is the gift certificate number

This is the from text that is typed in on the screen

Column Detail

10

20

40




ORDER_LINE_ID


FROM_TEXT

TO_TEXT

MESSAGE_TEXT

EXPIRATION_DATE

Column

NUMBER (12)

VARCHAR2 (16)

VARCHAR2 (55)

VARCHAR2 (55)

VARCHAR2 (250)

DATE

Type

NOT NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

40

50

60

70

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_GIFT_CERTIFICATE ORDER_LINE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This stores the gift certificate information that is on the order lineDescription :

Table Name : COR_GIFT_CERTIFICATE



533


TO_TEXT

MESSAGE_TEXT

EXPIRATION_DATE

This is the to text that is typed in on the screen

The message text for the gift certificate

This is the date that the gift certificate expires

Column Detail

50

60

70






533


Display Title : COR_MAIL_ORDER_BATCH

CBSAlias :

CHK_COR_MAIL_ORD_BAT_ORD_SRCE

CHK_COR_MAIL_ORD_BAT_ORD_TP_CD

CHK_COR_MAIL_ORD_BAT_PH_TND_FL

CHK_COR_MAIL_ORD_BAT_STATUS

Name

Check Constraints

Primary Key


MAIL_ORDER_BATCH_ID

BATCH_NUMBER

BANNER_ID

ORDER_TYPE_CODE

ORDER_SOURCE_ID

EXPECTED_ORDER_COUNT

PHYSICAL_TENDER_FLAG

STATUS

DEPOSIT_ID

EXPECTED_RECEIVED_AMOUNT

RELEASE_DATE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (8)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (8)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (30)

NUMBER (18, 4)

DATE

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

72

74

76

78

79

80

83

86

90

Column Summary

ORDER_SOURCE_ID in ('T','M','I','G')

ORDER_TYPE_CODE in ('S','E')

PHYSICAL_TENDER_FLAG in (0,1)

STATUS in ('O','P','R')

No

Storage

Index-organized ?

Volumes


PK_COR_MAIL_ORDER_BATCH MAIL_ORDER_BATCH_ID

Name Column

contains mail order batch informationDescription :

Table Name : COR_MAIL_ORDER_BATCH



533


MAIL_ORDER_BATCH_ID

BATCH_NUMBER

BANNER_ID

ORDER_TYPE_CODE

ORDER_SOURCE_ID

EXPECTED_ORDER_COUNT

PHYSICAL_TENDER_FLAG

STATUS

DEPOSIT_ID

EXPECTED_RECEIVED_AMOUNT

RELEASE_DATE

unique identifier of mail order batch. this is the internal table id.

unique identifier of mail order batch containing year, date and sequence numberwithin the day when the order is created. this is the id for the user.

unique identifier of banner

indicates the order type. S=Standard, E=Employee

indicates the order source.

T=telephone

M=mail

I=Internet G = Gift Registry

expected number of orders in the batch

indicates whether there is a physical tender.0=No1=Yes

Status of the mail order batch. O = Open, P = Pended, R = Released

The identifier for the deposit batch

The expected tender amount received

Column Detail

10

20

30

40

50

60

70

72

74

76

78














533


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

The date the mail order batch is released

user id who created the batch record

date when the record was created

user id who last updated the batch record

date when the record was last updated

indicates the current version of the record

Column Detail

79

80

83

86

90








533


Display Title : COR_MAIL_ORDER_BATCH_DETAIL

CBDAlias :

ORDER_ID

Column

FK_CBD_CCO_I

Name

NOT UNIQUE

Index Type

MAIL_ORDER_BATCH_ID referencesCOR_MAIL_ORDER_BATCH.MAIL_ORDER_BATCH_ID


FK_CBD_CBS

FK_CBD_CCO

Foreign Keys

Primary Key

MAIL_ORDER_BATCH_ID

unique identifier of mail order batch

Column Detail

Index Summary

10


MAIL_ORDER_BATCH_ID

ORDER_ID

Column

NUMBER (12)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_MAIL_ORDER_BATCH_DETAIL MAIL_ORDER_BATCH_IDORDER_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains relationships of mail orders to the batches they belong toDescription :

Table Name : COR_MAIL_ORDER_BATCH_DETAIL



533


ORDER_ID

unique identifier of customer order

Column Detail

20




533


Display Title : COR_MAIL_ORDER_BATCH_NUMBER

CMBAlias :

LAST_MAIL_ORDER_DATE

DAILY_SEQUENCE

date the last mail order created

last daily sequence number within the day

Column Detail

10

20



LAST_MAIL_ORDER_DATE

DAILY_SEQUENCE

Column

DATE

NUMBER (3)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


contains information used to generate mail order batch numberDescription :

Table Name : COR_MAIL_ORDER_BATCH_NUMBER



533


Display Title : COR_MISSING_INFO_RETURN

CMIAlias :

RETURN_REASON_ID references COR_ORDER_RETURN_REASON.RETURN_REASON_ID

SUPP_RETURN_DISPOSITION_ID referencesCOR_SUPP_RETURN_DISPOSITION.SUPP_RETURN_DISPOSITION_ID

FK_CMI_CRR

FK_CMI_CSD

Foreign Keys

Primary Key

Column Detail

MISSING_INFO_RETURN_ID

SKU_ID

QUANTITY

SUPP_RETURN_DISPOSITION_ID

RETURN_REASON_ID

RETURN_DATE

COMMENTS

RESOLVED_BY

RESOLVED_DATE

RESOLVED_ORDER_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

NUMBER (12, 4)

VARCHAR2 (6)

VARCHAR2 (6)

DATE

VARCHAR2 (1000)

NUMBER (18)

DATE

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

55

60

65

70

80

90

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_MISSING_INFO_RETURN MISSING_INFO_RETURN_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Contains records on customer returns with missing informationDescription :

Table Name : COR_MISSING_INFO_RETURN



533


RETURN_REASON_ID


Column

FK_CMI_CRR_I

FK_CMI_CSD_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type


SKU_ID

QUANTITY


RETURN_REASON_ID

RETURN_DATE

COMMENTS

RESOLVED_BY

RESOLVED_DATE

RESOLVED_ORDER_ID

VERSION

uniquely idntifies a missing info return record

unique identifier for the item that was returned

Quantity of the items returned

Unique identifier for the supplier return disposition

uniquely identifies a return reason

date the items were returned

comments entered at the warehouse for the item returned

Idenifies the user resolved the no customer information return

Date that the missing information item is resolved

The identifier for the original order to which this returned item belongs

identifies the current version of the record

Column Detail

Index Summary

10

20

30

40

50

55

60

65

70

80

90












Seq.

10

10



533


Display Title : Order Cancel Reason

COCAlias :

CHK_COR_ORD_CANCEL_RSN_MAN_FL

CHK_COR_ORD_CANCEL_RSN_MOD_FL

CHK_COR_ORD_CANCEL_RSN_TYPE

Name

Check Constraints

Primary Key



TYPE

The unqiue identifier for the order cancel reason.

The description of the order cancel reason.

Classification type for the cancel reason


Column Detail

10

20

30






TYPE

MANUAL_FLAG

MODIFIABLE_FLAG

Column

NUMBER (6)

VARCHAR2 (30)

VARCHAR2 (1)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

MANUAL_FLAG in (0,1)

MODIFIABLE_FLAG in (0,1)

TYPE in ('C', 'P', 'R', 'E', 'T')

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_CANCEL_REASON ORDER_CANCEL_REASON_ID

Name Column

This table will hold reasons for why orders and order lines werecancelled.

Description :

Table Name : COR_ORDER_CANCEL_REASON



533


MANUAL_FLAG

MODIFIABLE_FLAG

Description: Indicates whether the reason is for manual or systematiccancellations

indicates whether an order cancel reason is modifiable

Column Detail

40

50





533


Display Title : Customer Order Line

COLAlias :

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

SELLING_SKU_TYPE

SELLING_LIST_ID

SHIP_TO_ID


STATE_CODE




REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY


SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY



RELEASE_DATE

CANCELLED_DATE

SELLING_SKU_PRICE



QUOTED_EXTENDED_TAX


Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (4)

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (2)

NUMBER (12)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

DATE

DATE

NUMBER (20, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

70

71

72

77

80

90

100

115

120

130

140

150

160

170

180

182

186

190

200

250

260

270

280

290

Column Summary

No

Storage

Index-organized ?

Volumes


This table will hold all of the specific items that the customer hasordered.

Description :

Table Name : COR_ORDER_LINE



533














PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE




LAST_NOTIFIED_ECDD



DEMAND_STATUS_CODE

GIFT_FLAG

WRAP_TOGETHER

CARRIER_ID

SHIP_METHOD_ID

DIRECT_SHIP_PO_ID


SUPPLIER_ID


BANNER_EVENT_ID

SUPPLIER_EVENT_ID


PROCESS_TOGETHER

RUSH_DELIVERY_FLAG

PERSONAL_HOLD_ECDD




Column

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (18, 4)

DATE

DATE

DATE

DATE

DATE

NUMBER (3)

NUMBER (1)

VARCHAR2 (15)

NUMBER (1)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

NUMBER (12)

DATE

NUMBER (10)

NUMBER (6)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (1)

DATE

NUMBER (1)

NUMBER (12)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

300

310

320

330

340

350

360

370

380

390

400

405

406

445

450

460

461

462

465

470

480

490

493

496

515

520

530

540

550

565

566

567

568

573

574

576

578

580

590



533


Primary Key

ORDER_LINE_ID

ORDER_ID

LINE_NUMBER

SELLING_SKU_ID

SELLING_SKU_TYPE

SELLING_LIST_ID

This column uniquely identifies the order line.

This field holds the unique identifier that the item is associated to.

Identifies the order line sequence within an order

Unique id for media_selling_sku.

The type of selling sku: 'S'elling Sku, 'P'ack Selling Sku, Pack Selling Sku'C'omponent

Column Detail

10

20

30

40

70

71






WAREHOUSE_MESSAGE



COMMENTS

REGISTRY_NUMBER

REGISTRY_TYPE




CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

VARCHAR2 (500)

NUMBER (18, 4)

NUMBER (12, 4)

VARCHAR2 (1000)

VARCHAR2 (30)

VARCHAR2 (35)

DATE

VARCHAR2 (30)

VARCHAR2 (30)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

595

600

610

620

670

695

700

705

707

710

720

730

740

750

PK_COR_ORDER_LINE ORDER_LINE_ID

Name Column



533


ORDER_PARTIAL_LINE_REASON_ID referencesCOR_ORDER_PARTIAL_LINE_REASON.ORDER_PARTIAL_LINE_REASON_ID


SHIP_TO_ID references COR_SHIP_TO.SHIP_TO_ID

ORDER_LINE_CANCEL_REASON_ID referencesCOR_ORDER_CANCEL_REASON.ORDER_CANCEL_REASON_ID

FK_COL_CLR

FK_COL_COR

FK_COL_CSH

FK_COL_OCR

CHK_COR_ORDER_LN_DMD_STTS_CD

CHK_COR_ORDER_LN_GIFT_FLAG

CHK_COR_ORDER_LN_OR_LN_TY_CD

CHK_COR_ORDER_LN_PICK_EXC_ST

CHK_COR_ORDER_LN_RUSH_DEL_FLG

CHK_COR_ORDER_LN_SELL_SKU_TP

CHK_COR_ORDER_LN_SHP_TO_CS_N

CHK_COR_ORDER_LN_STATE_CODE

CHK_COR_ORDER_LN_WH_SP_HND_FLG

Name

Check Constraints

Foreign Keys

Unique reference to a selling list in media


Column Detail


DEMAND_STATUS_CODE in('BKORDCNCL','BKORDABDNT','CDCLN','FRD','ORDENTYERR','SUBCNCL','CUSTCNCL','TGALNG','NLA','CC','CPNYCNCL')GIFT_FLAG in (0,1)

ORDER_LINE_TYPE_CODE in('B','C','E','G','L','N','P','R','S','U','Z')PICK_EXCEPTION_STATUS in ('NI', 'EX','SD')



SHIP_TO_CUSTOMER_NOTIFIED in (0,1)

STATE_CODE in('B','C','F','L','M','N','P','Q','R','S','W')WH_SPECIAL_HANDLING_FLAG in (0,1)

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

Yes

No

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533




ORDER_ID

SHIP_TO_ID


Column

COR_ORDER_LINE_I1

FK_COL_CLR_I

FK_COL_COR_I

FK_COL_CSH_I

FK_COL_OCR_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

SHIP_TO_ID


STATE_CODE



unique identifier of a customer order ship to record

unique identifier for the order transaction group

Indicates the order line status. Where B=Backordered C=Canceled F=Fulfilling L=Precancel Requested M=Mail Order Pre Batch N=New P=Precanceled Q=Cancel Requested R=Reserved S=Shipped W - Warehouse Reserve

Indicates the order line type. Where B=Promotion Benefit C=Component E=Exchange Sale G=Cross-sell sales L=No Longer Available N=Normal Sale P=Partial Sale R=Replacement Sale S=Substitute Sale U=Upsell Sale Z=Zero Sale

Column Detail

Index Summary

72

77

80

90

100






Seq.

0

10

10

5

10



533



REQUESTED_QUANTITY

ORDER_QUANTITY

RESERVED_QUANTITY


SHIPPED_QUANTITY

CANCELLED_QUANTITY

FULFILLING_QUANTITY



RELEASE_DATE

CANCELLED_DATE

"NI" = "No Inventory", "EX" = "Expired", "SD" = "Successfull Delete"

identifies the return line this order line is replacing

quantity that is currently requested by the customer on the order line

The number of units that the customer is ordering.

The quantity of the order line that is currently reserved.

The quantity of the order line that is currently backordered.

The amount of the ordered quantity that has been shipped.

The quantity of the order line that has been cancelled.

QUANTITY REQUESTED FROM THE WAREHOUSE, NOT YET SHIPPED

canceled pack component quantity

Summary of reserved quantities in virtual warehouses.

WAREHOUSE RELEASE DATE

The date the quantity was canclled.

Column Detail

115

120

130

140

150

160

170

180

182

186

190

200















533


SELLING_SKU_PRICE



QUOTED_EXTENDED_TAX










This fields holds the price of the item from the associated media.

Current unit price * requested qty quoted to customer

Unit price * cancelled qty

Current tax on the extended price quoted to customer

Tax on the cancelled extended price

quoted additional shipping charge

canceled additional shipping charge

quoted additional shipping tax

canceled additional shipping tax

quoted total personalization service charge

canceled total personalization service charge

quoted total personalization service tax

Column Detail

250

260

270

280

290

300

310

320

330

340

350

360

370
















533






PROMOTION_ID

RETURN_PRICE

ESTIMATED_SHIP_DATE




LAST_NOTIFIED_ECDD


canceled total personalization service tax

quoted total gift service charge

canceled total gift service charge

quoted total gift service tax

canceled total gift service tax


the return price for a pack component

The estimated date the item will be shipped out.

The original estimated customer delivery date - the date that theestimated_delivery_date column held when this order line was originallycreated.

estimated customer order delivery date before process together

The date that all items are estimated to be delivered to the customer by.

Last notified estimated delivery date

Column Detail

380

390

400

405

406

445

450

460

461

462

465

470















533



DEMAND_STATUS_CODE

GIFT_FLAG

WRAP_TOGETHER

CARRIER_ID

SHIP_METHOD_ID

DIRECT_SHIP_PO_ID


SUPPLIER_ID

Number of backorder notifications sent

Indicates whether warehouse people should look for special handlinginstructions. Where0=No1=Yes

indicates demand status of the order line item. valid values are: BKORDCNCL=Backorder Cancel BKORDABDNT=Backorder Abandonment CDCLN=Credit Decline FRD=Fraud ORDENTYERR=Order Entry Error SUBCNCL=Cancel Substitute CUSTCNCL=Customer Cancel TGALNG=Tag Along NLA=No Longer Available CC=Company Cancelled

indicates whether item ordered is a gift. 0=false, 1=true.

Indicates whether items on the line are wrapped with other lines that have thesame wrap together value

The unique identifier of the carrier that will be shipping this order line.

The unique code for the service level that this item is going to be shipped.I.e. Ground, Next Day, etc.

The unique identifier of the direct ship purchase order that is fulfilling thisitem.

The date that the item is available from the supplier

Column Detail

480

490

493

496

515

520

530

540

550












533



BANNER_EVENT_ID

SUPPLIER_EVENT_ID


PROCESS_TOGETHER

RUSH_DELIVERY_FLAG

PERSONAL_HOLD_ECDD




WAREHOUSE_MESSAGE


The supplier that will be sending the direct ship item. This field is onlypopulated for items that are flagged as direct ship.

This column will hold the reason the order line was cancelled.

Unique identifier for banner event

Unique identifier for supplier event

Unique identifier for item supplier event

If records for the same ship-to address have the same value for this field,they will be processed together.

Indicates whether this order line requires rush delivery

This is personal hold expected delivery date

indicates whether notifications should be send to ship to address as well asbill to address

Unique identifier for the original order line to which this partial order linerefers

Unique identifier for the partial order line reason

message to warehouse

Column Detail

565

566

567

568

573

574

576

578

580

590

595

600














533



COMMENTS

REGISTRY_NUMBER

REGISTRY_TYPE




CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Reported Demand Amount

Reported Demand Quantity

orderline comment



The date the RIB acknowledged an update

order line registry purchase state

order line registry cancel state





Column Detail

610

620

670

695

700

705

707

710

720

730

740

750
















533


concurrecy version

Column Detail



533


Display Title : COR_ORDER_LINE_DISCOUNT

CLDAlias :


FK_CLD_COL

CHK_COR_ORD_LINE_DISC_SALE_FLG

CHK_COR_ORD_LINE_DISC_TYPE_COD

Name

Check Constraints

Foreign Keys

Primary Key


ORDER_LINE_DISCOUNT_ID

ORDER_LINE_ID

DISCOUNT_TYPE_CODE

DISCOUNT_AMOUNT

DISCOUNT_PERCENT

SALE_DISCOUNT_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (12, 4)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

25

30

40

50

60

70

80

90

Column Summary

SALE_DISCOUNT_FLAG in (0,1)

DISCOUNT_TYPE_CODE in ('C','E','S','U')

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_LINE_DISCOUNT ORDER_LINE_DISCOUNT_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains order line discount informationDescription :

Table Name : COR_ORDER_LINE_DISCOUNT



533


ORDER_LINE_ID

Column

FK_CLD_COL_I

Name

NOT UNIQUE

Index Type

ORDER_LINE_DISCOUNT_ID

ORDER_LINE_ID

DISCOUNT_TYPE_CODE

DISCOUNT_AMOUNT

DISCOUNT_PERCENT

SALE_DISCOUNT_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

unique identifier of order line discount

uniquely identifies the order line where discount applies

Indicates the discount type. Where 'C'=Cross-sell Discount 'E'=Employee Discount 'S'=Sub-sell Discount 'U'=Up-sell Discount

discount amount

indicates the discount percentage on the original price

indicates whether it is a sales discount. 0=No, 1=Yes

user who created the discount record

date the discount was created

user who last updated the discount record

date the discount record was last updated

Column Detail

Index Summary

10

15

20

25

30

40

50

60

70

80

90











Seq.

10



533


indicates the version of the discount record

Column Detail




533


Display Title : COR_ORDER_LINE_PROMOTION

CPNAlias :


FK_CPN_COL

CHK_COR_ORD_LN_PROM_ACTIVE_FL

CHK_COR_ORD_LN_PROM_DISC_TYPE

CHK_COR_ORD_LN_PROM_LOCKED_FL

Name

Check Constraints

Foreign Keys

ORDER_LINE_ID

PROMOTION_ID

uniquely identifies order line the promotion wa applied to


Column Detail

10

20


ORDER_LINE_ID

PROMOTION_ID

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

Column

NUMBER (12)

NUMBER (10)

VARCHAR2 (2)

NUMBER (18, 4)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

110

120

130

140

Column Summary


DISCOUNT_TYPE in('SS','AS','PR','MO','GC','GW','GE','IT','LM','OM','PC','SL')LOCKED_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

contains order line promotion discount dataDescription :

Table Name : COR_ORDER_LINE_PROMOTION



533


ORDER_LINE_ID

Column

FK_CPN_COL_I

Name

NOT UNIQUE

Index Type

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

uniquely identifies promotion

Indicates promotion discount type. WhereSS=Standard ShippingAS=Additional ShippingPR=PersonalizationMO=MonogrammingGC=Gift CardGW=Gift WrapGE=Gift CertificateIT=ItemLM=Order Line Merchandise AmountOM=Order Merchandise AmountPC=Plan CodeSL=Selling List

Promotion discount amount

Indicates whether promotion is locked. Locked promotion can no longer bealtered. Where0=Not locked1=Locked

indicates whether the order promotion is active. 0=inactive 1=active

user who created the record

date the record was created

Column Detail

Index Summary

30

40

110

120

130

140








Seq.

10



533


Display Title : COR_ORDER_OFFER_CODE

COOAlias :


FK_COO_CCO

Foreign Keys

Primary Key

ORDER_ID

OFFER_CODE_ID

unitque identifier of customer order

unique identifier of offer code

Column Detail

10

20



ORDER_ID

OFFER_CODE_ID

Column

VARCHAR2 (30)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_OFFER_CODE ORDER_IDOFFER_CODE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains customer order offer code informationDescription :

Table Name : COR_ORDER_OFFER_CODE



533


Display Title :COR_ORDER_PARTIAL_LINE_REASON

CLRAlias :

Primary Key


ORDER_PARTIAL_LINE_REASON_DESC

Unique identifier for a partial order line reason

Description for a partial order line reason

Column Detail

10

20




ORDER_PARTIAL_LINE_REASON_DESC

Column

VARCHAR2 (3)

VARCHAR2 (130)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_PARTIAL_LINE_REAS ORDER_PARTIAL_LINE_REASON_ID

Name Column

Contains reasons for partial order linesDescription :

Table Name :COR_ORDER_PARTIAL_LINE_REASON



533


Display Title : COR_ORDER_PENDING_REASON

COPAlias :

Primary Key


ORDER_ID

uniquetable identifier. Identifies a customer order pended for a given reason

Uniquely identifies a customer order

Column Detail

10

20




ORDER_ID

PENDING_REASON_ID

ACTIVE_FLAG

ORDER_LINE_ID

RETURN_LINE_ID

ACCOMMODATION_ID

ACCOMMODATION_TYPE


PEND_RULE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (12)

NUMBER (1)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (3)

NUMBER (12)

VARCHAR2 (30)

DATE

VARCHAR2 (30)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

120

130

140

150

160

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_PENDING_REASON ORDER_PENDING_REASON_ID

Name Column

contains information of pended customer orders for given reasons Description :

Table Name : COR_ORDER_PENDING_REASON



533


ACCOMMODATION_ID references COR_ACCOMMODATION.ACCOMMODATION_ID



PENDING_REASON_ID references COR_PENDING_REASON.PENDING_REASON_ID


FK_COP_ACC

FK_COP_CCO

FK_COP_COL

FK_COP_CPD

FK_COP_CRL

CHK_COR_ORD_PEND_RSN_ACT_FLG

CHK_COR_ORD_PEND_RSN_PR_TY_CDE

CHK_COR_PEND_RSN_ACCOM_TYPE

Name

Check Constraints

Foreign Keys

PENDING_REASON_ID

ACTIVE_FLAG

ORDER_LINE_ID

Identifies the reason an customer order was pended

Indicates whether order is actively pended0=not actively pended1=is actively pended


Column Detail

30

40

50




PEND_RULE_PEND_TYPE_CODE in('PAF','PWA','F','MOB','MIS','MSR','MIP','MIE','UTE','PHA','TSA') accommodation_type in ('G','T')

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Yes

No

Yes

No

Yes

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


ACCOMMODATION_ID

ORDER_ID

ORDER_LINE_ID

PENDING_REASON_ID

RETURN_LINE_ID

Column

FK_COP_ACC_I

FK_COP_CCO_I

FK_COP_COL_I

FK_COP_CPD_I

FK_COP_CRL_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

RETURN_LINE_ID

ACCOMMODATION_ID

ACCOMMODATION_TYPE


PEND_RULE_ID

CREATED_BY

Uniqque identifier of order line

UNique identifier of return line

Uniquely identifies the order or der order line accommodation for which theorder is pended

Specifies the accommodation type. Where G=General Accommodation T=CustomerOrder Line Tax Accommodation

Identifies the type of the order pend rule. Valid values include: PAF=Payment Authorization Failed PWA=Payment Waiting For Authorization F=Fraud MOB=Mail Order Has Balance MIS=Mail Order Invalid Service Line MSR= Mail Order Shipping Restriction Failed MIP=Mail Order Invalid Personal Hold Date MIE=Mail Order Invalid Event Hold UTE=Order Underpayment Tolerance Exceeded PHA=Payment Authorization Failed


The user that created the pend reason

Column Detail

Index Summary

60

70

80

90

100

120








Seq.

10

10

10

10

10



533


CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

The date that pend reason was created

The user that updated the pend reason

The date and time the record was last updated

concurrecy version

Column Detail

130

140

150

160







533


Display Title : COR_ORDER_PROMOTION

CPMAlias :


FK_CPM_CCO

CHK_COR_ORD_PROM_ACTIVE_FLAG

CHK_COR_ORD_PROM_DISCOUNT_TYPE

CHK_COR_ORD_PROM_LOCKED_FLAG

Name

Check Constraints

Foreign Keys

ORDER_ID

PROMOTION_ID

uniquely identifies an order


Column Detail

10

20


ORDER_ID

PROMOTION_ID

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

Column

VARCHAR2 (30)

NUMBER (10)

VARCHAR2 (2)

NUMBER (18, 4)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

110

120

130

140

Column Summary


DISCOUNT_TYPE IN('SS','AS','PR','MO','GC','GW','GE','IT','LM','OM','PC','SL')LOCKED_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

contains order promotion discount informationDescription :

Table Name : COR_ORDER_PROMOTION



533


ORDER_ID

Column

FK_CPM_CCO_I

Name

NOT UNIQUE

Index Type

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

uniquely identifies a promotion

Indicates the promotion discount type. WhereSS=Standard ShippingAS=Additional ShippingPR=PersonalizationMO=MonogrammingGC=Gift CardGW=Gift WrapGE=Gift CertificateIT=ItemLM=Order Line Merchandise AmountOM=Order Merchandise AmountPC=Plan CodeSL=Selling List

promotion discount amount


indicates whether the order promotion is active.0=inactive1=active



Column Detail

Index Summary

30

40

110

120

130

140








Seq.

10



533


Display Title : COR_ORDER_RETURN_REASON

CRRAlias :

CHK_COR_ORD_RET_RSN_GIFTING_FL

CHK_COR_ORD_RET_RSN_SHP_HND_FL

CHK_COR_ORD_RET_RSN_VAS_FLAG

Name

Check Constraints

Primary Key

RETURN_REASON_ID



This is primary key for the return reason

This is the return reason description

1 indicates a shipping & handling return. 0 means it was not for shippinghandling.


Column Detail

10

20

60




RETURN_REASON_ID



REFUND_VAS_FLAG

REFUND_GIFTING_FLAG

Column

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (1)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

60

70

80

Column Summary

REFUND_GIFTING_FLAG in (0,1)

REFUND_SHIP_HANDLING_FLAG in (0,1)

REFUND_VAS_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_RETURN_REASON RETURN_REASON_ID

Name Column

This table stores return reason information Description :

Table Name : COR_ORDER_RETURN_REASON



533


REFUND_VAS_FLAG

REFUND_GIFTING_FLAG

1 indicates a value added service return. 0 means it was not for value addedservice.

1 indicates a gifting return. 0 means it was not for gifting.

Column Detail

70

80





533


Display Title : COR_ORDER_TRANSACTION_GROUP

CTGAlias :


FK_CTG_CCO

CHK_COR_ORD_TRANS_GRP_STATE_CD

Name

Check Constraints

Foreign Keys

Primary Key



Column Detail

10


ORDER_ID

STATE_CODE

SAE_SALE_EXPORT_AMT

SAE_RETURN_EXPORT_AMT

SAE_MRCH_TNDR_LIAB_REVERSE_AMT

SAE_MRCH_TNDR_LIAB_DATE

CREATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

DATE

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

80

90

95

97

100

110

Column Summary

STATE_CODE in ('C','O')

No

Storage

Index-organized ?

Volumes


PK_COR_ORDER_TRANSACTION_GROUP ORDER_TRANSACTION_GROUP_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Contains order transaction group informationDescription :

Table Name : COR_ORDER_TRANSACTION_GROUP



533


ORDER_ID

Column

FK_CTG_CCO_I

Name

NOT UNIQUE

Index Type

ORDER_ID

STATE_CODE

SAE_SALE_EXPORT_AMT

SAE_RETURN_EXPORT_AMT

SAE_MRCH_TNDR_LIAB_REVERSE_AMT

SAE_MRCH_TNDR_LIAB_DATE

CREATE_DATE

VERSION


unique identifier for the order

identifies the status of a order transaction group. WhereC=ClosedO=Open

The export amount for an exchange sale for a group

The export amount for an exchange return for a group

Merchandise tender amount to be reversed as part of the transaction group forcancellation of an exchange sale.

The date the sales audit merchandise tender was reversed.

Date when order transaction group was created

indicates the version of the record

Column Detail

Index Summary

20

30

80

90

95

97

100

110










Seq.

10



533


Display Title : COR_ORIGINAL_ORDER_SUMMARY

COSAlias :


FK_COS_CCO

Foreign Keys

Primary Key

ORDER_ID

LINE_NUMBER

ORIGINAL_ORDER_SUMMARY

Identifies the original order

Identifies sequence of lines for order original summary

summary data of the original order

Column Detail

10

15

20




ORDER_ID

LINE_NUMBER

ORIGINAL_ORDER_SUMMARY

Column

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (4000)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_ORIGINAL_ORDER_SUMMARY ORDER_IDLINE_NUMBER

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains information of the original customer orderDescription :

Table Name : COR_ORIGINAL_ORDER_SUMMARY



533


Display Title : COR_PAYMENT

PAYAlias :

PAYMENT_ID

PAYMENT_TYPE_ID

ORDER_ID

TENDER_TYPE_ID

ENCRYPTION_KEY_ID

PROMOTION_ID

PAYMENT_TRANSACTION_TYPE

PAYMENT_AMOUNT

AUTHORIZED_AMOUNT

ORIG_AUTHORIZED_AMOUNT


ACCOUNT_NUMBER

ENCRYPTION_KEY

EXPIRATION_DATE_STR

CARDHOLDER_FIRST_NAME

CARDHOLDER_MIDDLE_INITIAL

CARDHOLDER_LAST_NAME

CARDHOLDER_SUFFIX_CODE

PAYMENT_PLAN_ID

STORED_VALUE_CARD_TYPE

STORED_VAL_CARD_AVAIL_BALANCE

STORED_VAL_CARD_AUTH_AMOUNT

REFUND_CUSTOMER_ADDRESS_ID

CERTIFICATE_VALUE

SECURITY_CODE

CHECK_NUMBER

ROUTING_NUMBER

PAYMENT_STATUS_CODE

Column

NUMBER (12)

NUMBER (2)

VARCHAR2 (30)

VARCHAR2 (6)

NUMBER (12)

NUMBER (10)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

VARCHAR2 (32)

VARCHAR2 (12)

VARCHAR2 (32)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (2)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (18, 4)

NUMBER (4)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

15

20

40

50

55

60

70

80

85

100

110

120

135

150

160

170

180

190

195

196

197

200

205

210

220

230

240

Column Summary

No

Storage

Index-organized ?

Volumes


contains order payment informationDescription :

Table Name : COR_PAYMENT



533


Primary Key

PAYMENT_ID

PAYMENT_TYPE_ID

unique identifier for a payment

Column Detail

10

15


AUTHORIZATION_CODE

AUTHORIZATION_DATE

AUTHORIZATION_CERT_VALUE

AVS_RESPONSE_CODE

CVV_RESPONSE_CODE

SETTLEMENT_PROCESSED_FLAG

SETTLEMENT_FILE_NUMBER

SETTLEMENT_AMOUNT

SETTLEMENT_DATE

SETTLEMENT_PURCHASE_DATE

REFERENCE_FIELD_1

REFERENCE_FIELD_2

REFERENCE_FIELD_3

REFERENCE_FIELD_4

REFERENCE_FIELD_5

REFERENCE_FIELD_6

REFERENCE_FIELD_7

REFERENCE_FIELD_8

REFERENCE_FIELD_9

REFERENCE_FIELD_10

SAE_EXPORT_STATE


SAE_EXPORT_AMOUNT

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

VARCHAR2 (12)

DATE

NUMBER (18, 4)

VARCHAR2 (12)

VARCHAR2 (12)

NUMBER (1)

NUMBER (12)

NUMBER (18, 4)

DATE

DATE

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (1)

DATE

NUMBER (18, 4)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

250

260

265

270

280

295

320

330

340

345

346

347

348

349

350

351

352

353

354

355

357

358

359

360

370

380

390

400

PK_COR_PAYMENT PAYMENT_ID

Name Column



533


ORDER_ID


Column

FK_PAY_CCO_I

FK_PAY_CTG_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type


ORDER_TRANSACTION_GROUP_ID referencesCOR_ORDER_TRANSACTION_GROUP.ORDER_TRANSACTION_GROUP_ID

FK_PAY_CCO

FK_PAY_CTG

CHK_COR_PAYMENT_SAE_EXP_STATE

CHK_COR_PAYMENT_STATUS_CODE

CHK_COR_PAYMENT_STL_PROC_FLAG

CHK_COR_PAYMENT_STORED_VAL_TP

CHK_COR_PAYMENT_TRANS_TYPE

Name

Check Constraints

Foreign Keys

ORDER_ID

TENDER_TYPE_ID

same as payment_type_code

identifier the order the payment is for

identifies the tender type


Column Detail

Index Summary

20

40




Seq.

10

10

SAE_EXPORT_STATE in ('E', 'N', 'R')

PAYMENT_STATUS_CODE in('A','B','C','G','D','E','F','M','N','R','S','T','W','Z')SETTLEMENT_PROCESSED_FLAG in (0,1)

STORED_VALUE_CARD_TYPE in ('GC', 'MC')

PAYMENT_TRANSACTION_TYPE in('A','C','E','F','G','L','N','O','P','S','T','V','W','X','I')

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted



533


ENCRYPTION_KEY_ID

PROMOTION_ID

PAYMENT_TRANSACTION_TYPE

PAYMENT_AMOUNT

AUTHORIZED_AMOUNT

ORIG_AUTHORIZED_AMOUNT


ACCOUNT_NUMBER

ENCRYPTION_KEY

EXPIRATION_DATE_STR

encryption key

Unique reference to promotion

Indicates payment transaction type. Where G=Order General Accommodation Credit L=Pre-Sale order line merch accommmodation credit N=Normal O=Overpayment S=Order Shipping Accommodation Credit T=Order Tax Accommodation Credit V=Order VAS Accommodation Credit W=Payment to Goodwill X=Cancel Exchange Sale A=Ship Tax Adjustment C=Customer Order Canceled Payment E=General Refund P=Tender Swap F=Gift Return Credit I= Post-sale order line merch accommodation credit

Payment amount

authorize amunt

Original authorized amount

Identifies the transaction group the payment is in

Store the account number associated to the payment, if applicable. For example,cash payment would not have account number.

Encryption key for credit card number encrytion

Column Detail

50

55

60

70

80

85

100

110

120

135












533






PAYMENT_PLAN_ID

STORED_VALUE_CARD_TYPE

STORED_VAL_CARD_AVAIL_BALANCE

STORED_VAL_CARD_AUTH_AMOUNT

REFUND_CUSTOMER_ADDRESS_ID

CERTIFICATE_VALUE

SECURITY_CODE

Encrypted credit card expiration date

First name on the card for credit card payment

Middle initial on the card for credit card payment

Last name on the card for credit card payment

Card holder's suffix for credit card payment

unique idenitifier of payment plan code for private label credit card

Identifies which type the stored value card where GC = Gift Card MC = Merchandise Card

Available balance on a stored value card

Amount authorized against a stored value card

refund recipient address id

rewared certificate value

For credit card payment, this field holds the additional CVV2/CVC2/CIDsecurity code for the credit card, if exists.

Column Detail

150

160

170

180

190

195

196

197

200

205

210















533


CHECK_NUMBER

ROUTING_NUMBER

PAYMENT_STATUS_CODE

AUTHORIZATION_CODE

AUTHORIZATION_DATE

AUTHORIZATION_CERT_VALUE

AVS_RESPONSE_CODE

CVV_RESPONSE_CODE

SETTLEMENT_PROCESSED_FLAG

check number for check payment

routing number for check payment

Indicates the payment status. Where A=Approved B=Redeemed C=Canceled D=Declined E=Expired F=Fraud G=Authorization failed M=Manual authorization N=Manually approved R=Referral S=Settled T=Pre settled W=Waiting authorization Z=Authorizing

The authorization code returned from the third party authorization system.

Date payment was authorized

authorized value of the reward certificate

AVS reponse code passed back from the third party authorization system. Thisonly applies to payments that have address verification

CVV reponse code passed back from the third party authorization system. Thisonly applies to payments that have a security code.

same as processed_flag

Column Detail

220

230

240

250

260

265

270

280

295

320












533



SETTLEMENT_AMOUNT

SETTLEMENT_DATE

SETTLEMENT_PURCHASE_DATE

REFERENCE_FIELD_1

REFERENCE_FIELD_2

REFERENCE_FIELD_3

REFERENCE_FIELD_4

REFERENCE_FIELD_5

REFERENCE_FIELD_6

REFERENCE_FIELD_7

REFERENCE_FIELD_8

REFERENCE_FIELD_9

identifies the batch group in which the settlement was processed

The monetary amount of the settlement

Date the paymnet was settled

same as purchase_date

Generic authorization data








Column Detail

330

340

345

346

347

348

349

350

351

352

353

354
















533


REFERENCE_FIELD_10

SAE_EXPORT_STATE


SAE_EXPORT_AMOUNT

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION



The paid in or paid out state. 'N'ot ready, 'R'eady, 'E'xported

The date of the sales audit

The amount of the sales audit transaction



user who last updated the record

date the record was last updated

indicates the version of the record

Column Detail

355

357

358

359

360

370

380

390

400












533


Display Title : COR_PAYMENT_CONTAINER

CNRAlias :

SHIP_CONTAINER_ID

Column

FK_CNR_CSC_I

Name

NOT UNIQUE

Index Type

SHIP_CONTAINER_ID references COR_SHIP_CONTAINER.SHIP_CONTAINER_ID

PAYMENT_ID references COR_PAYMENT.PAYMENT_ID

FK_CNR_CSC

FK_CNR_PAY

Foreign Keys

Primary Key

PAYMENT_ID

uniquely identifies order payment and settlement

Column Detail

Index Summary

10


PAYMENT_ID

SHIP_CONTAINER_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_PAYMENT_CONTAINER PAYMENT_IDSHIP_CONTAINER_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains information on payment settlement and related ship containersDescription :

Table Name : COR_PAYMENT_CONTAINER



533


SHIP_CONTAINER_ID

uniquely identifies the related ship container the payment was settled

Column Detail

20




533


Display Title : COR_PAYMENT_HISTORY

CPHAlias :

CHK_COR_PAY_HIST_TRANS_TYPE

Name

Check Constraints

Primary Key

PAYMENT_HISTORY_ID

PAYMENT_ID

unique identifier or a payment history

identifies the payment


Column Detail

10

20



PAYMENT_HISTORY_ID

PAYMENT_ID

TRANSACTION_DATE

TRANSACTION_TYPE

TENDER_TYPE

TENDER_DETAIL

AMOUNT

AUTHORIZED_AMOUNT

AUTHORIZATION_CODE

Column

NUMBER (12)

NUMBER (12)

DATE

VARCHAR2 (1)

VARCHAR2 (30)

VARCHAR2 (40)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (12)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

75

80

Column Summary

TRANSACTION_TYPE in('A','D','R','F','W','M','S','V','E','Z','Q','C','N','Y','T')

No

Storage

Index-organized ?

Volumes


PK_COR_PAYMENT_HISTORY PAYMENT_HISTORY_ID

Name Column

contains order payment history informationDescription :

Table Name : COR_PAYMENT_HISTORY



533


TRANSACTION_DATE

TRANSACTION_TYPE

TENDER_TYPE

TENDER_DETAIL

AMOUNT

AUTHORIZED_AMOUNT

AUTHORIZATION_CODE

Date transaction was made

Indicates the payment history transaction type. Where A=Approved C=CanceledD=Declined E=Expired F=Fraud M=Manual authorization N=Manually approvedR=Referral S=Settled T=Pre settled W=Waiting authorization

payment tender type

account number associated with the tender

payment amount

The amount of the payment authorized for this transaction.

Column Detail

30

40

50

60

70

75

80










533


Display Title :COR_PAYMENT_HISTORY_CONTAINER

CPCAlias :

SHIP_CONTAINER_ID

Column

FK_CPC_CSC_I

Name

NOT UNIQUE

Index Type

PAYMENT_HISTORY_ID references COR_PAYMENT_HISTORY.PAYMENT_HISTORY_ID


FK_CPC_CPH

FK_CPC_CSC

Foreign Keys

Primary Key

PAYMENT_HISTORY_ID

identifier for payment history

Column Detail

Index Summary

10


PAYMENT_HISTORY_ID

SHIP_CONTAINER_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_PAYMENT_HISTORY_CONTAIN PAYMENT_HISTORY_IDSHIP_CONTAINER_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains payment history and ship container association informationDescription :

Table Name :COR_PAYMENT_HISTORY_CONTAINER



533


SHIP_CONTAINER_ID

identifier for ship container

Column Detail

20




533


Display Title : COR_PAYMENT_RETURN_LINE

CPLAlias :

RETURN_LINE_ID

Column

FK_CPL_CRL_I

Name

NOT UNIQUE

Index Type


PAYMENT_ID references COR_PAYMENT.PAYMENT_ID

FK_CPL_CRL

FK_CPL_PAY

Foreign Keys

Primary Key

PAYMENT_ID

uniquely identifies order payment and settlement

Column Detail

Index Summary

10


PAYMENT_ID

RETURN_LINE_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_PAYMENT_RETURN_LINE PAYMENT_IDRETURN_LINE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains information on order payment and related return lines thepayment was refund for

Description :

Table Name : COR_PAYMENT_RETURN_LINE



533


RETURN_LINE_ID

uniquely identifies return line the payment was refund for

Column Detail

20




533


Display Title : COR_PENDING_REASON

CPDAlias :

CHK_COR_PEND_RSN_AUTO_CANC_FLG

CHK_COR_PEND_RSN_TYPE_CODE

Name

Check Constraints

Primary Key

PENDING_REASON_ID

PENDING_REASON_NAME

TYPE_CODE

unique table id. Uniquely identifies a customer order pending reason.

The name of a customer order pending reason

Indicates order pending reason type, either MANAUL or SYSTEMATIC.M=manual


Column Detail

10

20

30




PENDING_REASON_ID

PENDING_REASON_NAME

TYPE_CODE

AUTO_CANCELLABLE_FLAG

TASK_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (100)

VARCHAR2 (1)

NUMBER (1)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

AUTO_CANCELLABLE_FLAG in (0,1)

TYPE_CODE in ('M','S')

No

Storage

Index-organized ?

Volumes


PK_COR_PENDING_REASON PENDING_REASON_ID

Name Column

this contains reasons a customer order can be pendedDescription :

Table Name : COR_PENDING_REASON



533


AUTO_CANCELLABLE_FLAG

TASK_ID

VERSION

S=Systematic

Indicates whether pend reason can be automatically cancelled.0=indicates that a pend reason can not be canccelled automatically1=indicates that a pend reason can be canccelled automatically

Identifies the task for the order pend reason

specifies the object version

Column Detail

40

50

60






533


Display Title : COR_RETURN_LINE

CRLAlias :

RETURN_LINE_ID

ORDER_ID



RETURN_LINE_TYPE

LINE_NUMBER

EXPECTED_RETURN_QTY

ACTUAL_RETURN_QTY

CALC_EXTENDED_PRICE

CALC_EXTENDED_TAX

CALC_STANDARD_SHIP_CHARGE

CALC_STANDARD_SHIP_TAX

CALC_ADDITIONAL_SHIP_CHARGE

CALC_ADDITIONAL_SHIP_TAX

CALC_PERSONALIZATION_CHARGE

CALC_PERSONALIZATION_TAX

CALC_GIFT_SERVICE_CHARGE

CALC_GIFT_SERVICE_TAX

REFUND_EXTENDED_PRICE

REFUND_EXTENDED_TAX

REFUND_STANDARD_SHIP_CHARGE

REFUND_STANDARD_SHIP_TAX

REFUND_ADDTL_SHIPPING_CHARGE

REFUND_ADDTL_SHIPPING_TAX

REFUND_PERS_SERVICE_CHARGE

REFUND_PERS_SERVICE_TAX

REFUND_GIFT_SERVICE_CHARGE

REFUND_GIFT_SERVICE_TAX

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

115

120

125

130

135

140

145

150

160

170

180

190

200

210

220

230

240

Column Summary

No

Storage

Index-organized ?

Volumes


Customer order return linesDescription :

Table Name : COR_RETURN_LINE



533


Primary Key

RETURN_LINE_ID

ORDER_ID

Unique identifier for the return line

Column Detail

10

20


REFUND_RETURN_POSTAGE

RETURN_REASON_ID

RETURN_REQUIRED_FLAG

RETURN_GIFT_FLAG

RETURN_POSTAGE

IMMEDIATE_RELEASE_FLAG


REFUND_PAYMENT_ID

REFUND_PAYMENT_TYPE_ID

STATE_CODE


CANCELED_DATE

RETURNED_DATE


RETURN_MERCHANDISE_AUTH_NUMBER

RETURN_TO_WH_ID

REGISTRY_NUMBER

REGISTRY_TYPE

REPLACEMENT_ORDER_LINE_ID

COMMENTS

SAE_EXPORT_STATE

SAE_PAID_IN_EXPORTED_FLAG


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (18, 4)

VARCHAR2 (6)

NUMBER (1)

NUMBER (1)

NUMBER (18, 4)

NUMBER (1)

NUMBER (12)

NUMBER (12)

NUMBER (2)

VARCHAR2 (1)

NUMBER (6)

DATE

DATE

VARCHAR2 (6)

VARCHAR2 (20)

NUMBER (10)

VARCHAR2 (30)

VARCHAR2 (35)

NUMBER (12)

VARCHAR2 (1000)

VARCHAR2 (1)

NUMBER (1)

DATE

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

250

260

270

280

290

300

310

315

330

340

350

360

400

410

420

430

440

450

460

470

475

476

477

480

490

500

510

520

PK_COR_RETURN_LINE RETURN_LINE_ID

Name Column



533



MISSING_INFO_RETURN_ID referencesCOR_MISSING_INFO_RETURN.MISSING_INFO_RETURN_ID


PARENT_ORDER_LINE_ID references COR_ORDER_LINE.ORDER_LINE_ID

RETURN_REASON_ID references COR_ORDER_RETURN_REASON.RETURN_REASON_ID

SUPP_RETURN_DISPOSITION_ID referencesCOR_SUPP_RETURN_DISPOSITION.SUPP_RETURN_DISPOSITION_ID

REFUND_PAYMENT_ID references COR_PAYMENT.PAYMENT_ID

FK_CRL_CCO

FK_CRL_CMI

FK_CRL_COC

FK_CRL_COL

FK_CRL_CRR

FK_CRL_CSD

FK_CRL_PAY

Foreign Keys


This is unique order identifier

Column Detail

30



Transferable ?

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

No

Yes

Yes

No

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


ORDER_ID




RETURN_REASON_ID


REFUND_PAYMENT_ID

Column

FK_CRL_CCO_I

FK_CRL_CMI_I

FK_CRL_COC_I

FK_CRL_COL_I

FK_CRL_CRR_I

FK_CRL_CSD_I

FK_CRL_PAY_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

CHK_COR_RET_LINE_IMM_REL_FLAG

CHK_COR_RET_LINE_RETURN_GIFT_F

CHK_COR_RET_LINE_RET_REQ_FLAG

CHK_COR_RET_LINE_SAE_EXPORT_ST

CHK_COR_RET_LINE_SAE_PIE_FLAG

CHK_COR_RET_LINE_TYPE

Name

Check Constraints


RETURN_LINE_TYPE

LINE_NUMBER

EXPECTED_RETURN_QTY

Unique identifier for the original order line


Indicates the return line type. Where E=Exchange Return N=Normal Return R=Replacement Return

This is the return line number used to maintain order of the return line


Column Detail

Index Summary

40

50

60

70





Seq.

10

10

10

10

10

10

10

IMMEDIATE_RELEASE_FLAG in (0,1)

RETURN_GIFT_FLAG in (0,1)

RETURN_REQUIRED_FLAG in (0,1)


sae_paid_in_exported_flag in (0,1)

RETURN_LINE_TYPE in ('E','N','R')



533


ACTUAL_RETURN_QTY

CALC_EXTENDED_PRICE

CALC_EXTENDED_TAX

CALC_STANDARD_SHIP_CHARGE

CALC_STANDARD_SHIP_TAX

CALC_ADDITIONAL_SHIP_CHARGE

CALC_ADDITIONAL_SHIP_TAX

CALC_PERSONALIZATION_CHARGE

CALC_PERSONALIZATION_TAX

CALC_GIFT_SERVICE_CHARGE

CALC_GIFT_SERVICE_TAX

REFUND_EXTENDED_PRICE

The expected return quantity

The actual return quantity

calculated extended merchandise price

Calculated extended tax

calculated standard shipping & handling charge

Calculated standard ship tax

calculated extended additional shipping & handling charge

Calculated additional ship tax

calculated personalization service charge

Calcualted personalization tax

calculated gift service cahrge

Calcualted gift service tax

refund amount for items returned

Column Detail

80

90

100

110

115

120

125

130

135

140

145

150















533


REFUND_EXTENDED_TAX

REFUND_STANDARD_SHIP_CHARGE

REFUND_STANDARD_SHIP_TAX

REFUND_ADDTL_SHIPPING_CHARGE

REFUND_ADDTL_SHIPPING_TAX

REFUND_PERS_SERVICE_CHARGE

REFUND_PERS_SERVICE_TAX

REFUND_GIFT_SERVICE_CHARGE

REFUND_GIFT_SERVICE_TAX

REFUND_RETURN_POSTAGE

RETURN_REASON_ID

RETURN_REQUIRED_FLAG

RETURN_GIFT_FLAG

refund tax amount for items returned

Refund for standard shipping charge

Refund for standard shipping tax

refund shipping charge for items returned

refund shipping tax for items returned

refund personalization service charge for items returned

refund personalization service tax for items returned

refund gift service charge for items returned

refund gift service tax for items returned

Amount to be refunded for postage costs when returning an item

Unique identifier for the return reason

1= true, 0 = false - The items on the return must actually be returned

Column Detail

160

170

180

190

200

210

220

230

240

250

260

270

280
















533


RETURN_POSTAGE

IMMEDIATE_RELEASE_FLAG


REFUND_PAYMENT_ID

REFUND_PAYMENT_TYPE_ID

STATE_CODE


CANCELED_DATE

RETURNED_DATE


RETURN_MERCHANDISE_AUTH_NUMBER

RETURN_TO_WH_ID

indicates whether gift is a return

return postage paid by the customer

indicates whether the replacement out item should be fulfilled immediately,without waiting for the return item. This will also apply to direct ship items

identifies the no customer information return as the the return line source

Identifies the gift return refund payment

Uniquely identifies the refund payment type. Valid payment types include CreditCard, Check, Cash, Merchandise Certificate, Store Value Card, Gift Certificate,Money Order, and Reward Certificate.

State in the life cycle of this return

unique identifier of order cancel reason

This is the date the return line was canceled

Date item was returned

unique identifier for the return disposition

aka RMA number

Column Detail

290

300

310

315

330

340

350

360

400

410

420

430














533


REGISTRY_NUMBER

REGISTRY_TYPE

REPLACEMENT_ORDER_LINE_ID

COMMENTS

SAE_EXPORT_STATE

SAE_PAID_IN_EXPORTED_FLAG


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Identifier of warehouse where return will be received and processed



identifies the replacement order line for the current return line

Comment from the customer or the CSR when an item is returned


Flag indicating whether replacement return has been exported as paid-intransaction.

The date of the sales audit transaction

user id who created the record

date record was created

user is who last updated the record


Column Detail

440

450

460

470

475

476

477

480

490

500

510

520
















533


concurrecy version

Column Detail



533


Display Title :COR_RETURN_LINE_ACCOMMODATION

CRAAlias :


SERVICE_LINE_ID references COR_SERVICE_LINE.SERVICE_LINE_ID

FK_CRA_CRL

FK_CRA_CSV

CHK_COR_RET_LN_ACC_ADJ_TYPE

Name

Check Constraints

Foreign Keys

RETURN_LINE_ID

ACCOMMODATION_LINE_ID

Unique identifier of return line


Column Detail

10

20



RETURN_LINE_ID

ACCOMMODATION_LINE_ID

SERVICE_LINE_ID

ADJUSTMENT_TYPE

AMOUNT

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (18, 4)

Type

NOT NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

25

30

40

Column Summary

ADJUSTMENT_TYPE in ('G', 'T')

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

contains return line accommodation adjustment informationDescription :

Table Name :COR_RETURN_LINE_ACCOMMODATION



533


RETURN_LINE_ID

SERVICE_LINE_ID

Column

FK_CRA_CRL_I

FK_CRA_CSV_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

SERVICE_LINE_ID

ADJUSTMENT_TYPE

AMOUNT

Unique identifier of order line accommodation

The unique identifier of a service line

Return line accommodation adjustment type: 'T'ax, 'G'eneral

return line accommodation adjustment

Column Detail

Index Summary

25

30

40




Seq.

10

10



533


Display Title : COR_RETURN_LINE_PROMOTION

CRPAlias :



FK_CRP_CRL

FK_CRP_CSV

CHK_COR_RET_LINE_PRM_DISCTYPE

CHK_COR_RET_LIN_PRM_SER_LIN_TY

Name

Check Constraints

Foreign Keys

RETURN_LINE_ID

Unique identifier of return line for promotion applied order line


Column Detail

10


RETURN_LINE_ID

PROMOTION_ID

PROMOTION_AMOUNT

SERVICE_LINE_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

Column

NUMBER (12)

NUMBER (12)

NUMBER (18, 4)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

DISCOUNT_TYPE in ('SS', 'AS', 'PR', 'MO', 'GC','GW', 'GE', 'IT', 'LM', 'OM', 'PC', 'SL')SERVICE_LINE_TYPE IN ('C','G','M','P')

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

contains return line promotion adjustment informationDescription :

Table Name : COR_RETURN_LINE_PROMOTION



533


RETURN_LINE_ID

SERVICE_LINE_ID

Column

FK_CRP_CRL_I

FK_CRP_CSV_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

PROMOTION_ID

PROMOTION_AMOUNT

SERVICE_LINE_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

Unique identifier of applied promotion

applied promotion amount

Unique identifier of service line

Specifies the service line type. WhereC=Care card serviceG=Gift serviceM=Monogram serviceP=Personalization service

Column Detail

Index Summary

20

30

40

50

60






Seq.

10

10



533


Display Title : COR_RETURN_LINE_TAX_RECORD

CTRAlias :

RETURN_LINE_ID

TAX_RECORD_TYPE

LOCKED_FLAG

TAX_INVOICE_NUMBER

TAX_INVOICE_DATE

SHIP_CONTAINER_ID


CHARGED_STANDARD_SHIPPING_TAX

CHARGED_ACCOMMODATED_SHIP_TAX

ACTUAL_STANDARD_SHIPPING_TAX

ACTUAL_ACCOMMODATED_SHIP_TAX


RETURN_QUANTITY

CHARGED_MERCH_TAX

CHARGED_ADDTL_SHIPPING_TAX


CHARGED_GIFT_SERVICE_TAX

ACTUAL_MERCH_TAX

ACTUAL_ADDTL_SHIPPING_TAX


ACTUAL_GIFT_SERVICE_TAX

CHARGED_ACCOM_MERCHANDISE_TAX

CHARGED_ACCOM_ADDTL_SHIP_TAX

CHARGED_ACCOMMODATED_PERS_TAX

CHARGED_ACCOMMODATED_GIFT_TAX

ACTUAL_ACCOM_MERCHANDISE_TAX

ACTUAL_ACCOM_ADDTL_SHIP_TAX

ACTUAL_ACCOMMODATED_PERS_TAX

Column

NUMBER (12)

VARCHAR2 (1)

NUMBER (1)

NUMBER (12)

DATE

NUMBER (12)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

250

260

265

267

Column Summary

No

Storage

Index-organized ?

Volumes


contains tax records associated with customer order return linesDescription :

Table Name : COR_RETURN_LINE_TAX_RECORD



533



RETURN_LINE_ID

SHIP_CONTAINER_ID

Column

FK_CTR_CCL_I

FK_CTR_CRL_I

FK_CTR_CSC_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type




FK_CTR_CCL

FK_CTR_CRL

FK_CTR_CSC

CHK_COR_RET_LN_TAX_REC_TYPE

Name

Check Constraints

Foreign Keys

RETURN_LINE_ID

TAX_RECORD_TYPE

unique identifier of a return line


Column Detail

Index Summary

10

20



ACTUAL_ACCOMMODATED_GIFT_TAX

Column

NUMBER (18, 4)

Type

NULL

Nulls ?Col.Seq.

268

Seq.

10

10

10

TAX_RECORD_TYPE in ('I','L')

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Yes

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


LOCKED_FLAG

TAX_INVOICE_NUMBER

TAX_INVOICE_DATE

SHIP_CONTAINER_ID


CHARGED_STANDARD_SHIPPING_TAX

CHARGED_ACCOMMODATED_SHIP_TAX

ACTUAL_STANDARD_SHIPPING_TAX

ACTUAL_ACCOMMODATED_SHIP_TAX


RETURN_QUANTITY

Indicates the tax record level. WhereI=Invoice levelL=Line item level

Indicates whether the record is locked (locked record ca no longer be changed).Where0=not locked1=Locked

tax invoice number

date tax invoiced

unique identifier of the ship container related to the original order line

standard shipping charge of the return line

The prorated part of the charged shipping tax for this record

accommodated shipping and handling tax reflected to customer

The actual shipping tax returned by Vertex for this record

accommodated shipping and handling tax reflected to company

unique identifier of the ship container line assicated to the return line

quantity returned

Column Detail

30

40

50

60

70

80

90

100

110

120

130














533


CHARGED_MERCH_TAX

CHARGED_ADDTL_SHIPPING_TAX


CHARGED_GIFT_SERVICE_TAX

ACTUAL_MERCH_TAX

ACTUAL_ADDTL_SHIPPING_TAX


ACTUAL_GIFT_SERVICE_TAX

CHARGED_ACCOM_MERCHANDISE_TAX

CHARGED_ACCOM_ADDTL_SHIP_TAX

CHARGED_ACCOMMODATED_PERS_TAX

CHARGED_ACCOMMODATED_GIFT_TAX

ACTUAL_ACCOM_MERCHANDISE_TAX

The merchandising tax charge for the return line

The additional shipping tax charge per return line

The personalization tax charge per return line

The gift service tax charge per return line

The actual merchandise tax charge per return line

The actual additional shipping tax charge per return line

The actual personalization service tax charge per return line

The actual gift service tax charge per return line

accommodated merchandise tax reflected to customer

accommodated additional shipping and handling tax reflected to customer

accommodated personalization service tax reflected to customer

accommodated gifting service tax reflected to customer

Column Detail

140

150

160

170

180

190

200

210

220

230

240

250

260
















533


ACTUAL_ACCOM_ADDTL_SHIP_TAX

ACTUAL_ACCOMMODATED_PERS_TAX

ACTUAL_ACCOMMODATED_GIFT_TAX

accommodated merchandise tax reflected to company

accommodated additional shipping and handling tax reflected to company

accommodated personalization service tax reflected to company

accommodated gifting service tax reflected to company

Column Detail

265

267

268






533


Display Title : COR_SERVICE_LINE

CSVAlias :

Primary Key

SERVICE_LINE_ID

ORDER_LINE_ID

SERVICE_LINE_TYPE

UNIT_PRICE

ORDERED_QUANTITY


COMMENTS

VALUE_ADDED_SERVICE_ID

PLACEMENT_ON_ITEM

PRICE_BY_CHARACTER_FLAG

CHARACTER_1

CHARACTER_2

CHARACTER_3

COLOR_ID

FONT_ID

GIFT_SERVICE_LINE_TYPE

GIFTING_SEASON_ID

GIFT_SERVICE_LINE_MESSAGE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (18, 4)

DATE

VARCHAR2 (2000)

NUMBER (12)

VARCHAR2 (2500)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

VARCHAR2 (200)

NUMBER (12)

DATE

NUMBER (12)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_SERVICE_LINE SERVICE_LINE_ID

Name Column

contains cusotmer order service line information such as engraving andgift wrapping.

Description :

Table Name : COR_SERVICE_LINE



533


ORDER_LINE_ID

Column

FK_CSV_COL_I

Name

NOT UNIQUE

Index Type


FK_CSV_COL

CHK_COR_SERV_LINE_GIFT_SV_LN_T

CHK_COR_SERV_LINE_PR_BY_CHAR_F

Name

Check Constraints

Foreign Keys

SERVICE_LINE_ID

ORDER_LINE_ID

SERVICE_LINE_TYPE

UNIT_PRICE

ORDERED_QUANTITY


uniquely identifies a service line associated to an order line

identifies the order line the servce line attached to

indicates service type. WhereC=Card CardG=Gift CertificateM=MonogramP=Personalization

value added service price

ordered service quantity

date for estimated delivery


Column Detail

Index Summary

10

20

30

50

60

70







Seq.

10

GIFT_SERVICE_LINE_TYPE in ('C','W')

PRICE_BY_CHARACTER_FLAG in (0,1)

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted



533


COMMENTS

VALUE_ADDED_SERVICE_ID

PLACEMENT_ON_ITEM

PRICE_BY_CHARACTER_FLAG

CHARACTER_1

CHARACTER_2

CHARACTER_3

COLOR_ID

FONT_ID

GIFT_SERVICE_LINE_TYPE

GIFTING_SEASON_ID

GIFT_SERVICE_LINE_MESSAGE

user entered comments for the service

identifier for value-added service

the placement of personalization on the item, such as "left breast".

Indicates whether the personalization service line price is determined bynumber of characters. Where0=No1=Yes

The first character for monogramming

The second character for monogramming

The third character for monogramming

identifies the font used

idetifies the color used

Indicates gift service type. WhereC=Cift cardW=Gift wrap

identifies the gifting season

Column Detail

80

90

100

110

120

130

140

150

160

170

180

190















533


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

message on invoice of the gift item

user who created the service record

date the service record was created

user who last updated the service record


current version of the record

Column Detail

200

210

220

230

240








533


Display Title : COR_SERVICE_LINE_PROMOTION

CLPAlias :


FK_CLP_CSV

CHK_COR_SERV_LN_PRM_ACTIVE_FL

CHK_COR_SERV_LN_PRM_DISC_TYPE

CHK_COR_SERV_LN_PRM_LOCKED_FL

CHK_COR_SERV_LN_PRM_SVC_LN_TY

Name

Check Constraints

Foreign Keys

SERVICE_LINE_ID


Column Detail

10


SERVICE_LINE_ID

PROMOTION_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

Column

NUMBER (12)

NUMBER (10)

VARCHAR2 (1)

VARCHAR2 (2)

NUMBER (18, 4)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

110

120

130

140

150

Column Summary


DISCOUNT_TYPE in('SS','AS','PR','MO','GC','GW','GE','IT','LM','OM','PC','SL')LOCKED_FLAG IN (0,1)

SERVICE_LINE_TYPE IN ('C','G','M','P')

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Description :

Table Name : COR_SERVICE_LINE_PROMOTION



533


SERVICE_LINE_ID

Column

FK_CLP_CSV_I

Name

NOT UNIQUE

Index Type

PROMOTION_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

DISCOUNT_AMOUNT

LOCKED_FLAG

ACTIVE_FLAG

CREATED_BY

uniquely identifies order line service line the promotion was applied to

uniquely identifies a promotion

Indicates service line type. WhereC=Care cardG=GiftM=MonogramP=Personalization

Indicates promotion discount type. WhereSS=Standard ShippingAS=Additional ShippingPR=PersonalizationMO=MonogrammingGC=Gift CardGW=Gift WrapGE=Gift CertificateIT=ItemLM=Line Merchandise AmountOM=Order Merchandise AmountPC=Plan CodeSL=Selling List

promotion discount amount


indicates whether the order promotion is active. 0=inactive 1=active

Column Detail

Index Summary

20

30

40

110

120

130

140








Seq.

10



533


CREATE_DATE



Column Detail

150




533


Display Title : COR_SERVICE_LINE_TEXT

SLTAlias :


FK_SLT_CSV

Foreign Keys

Primary Key

SERVICE_LINE_ID

LINE_NUMBER

TEXT

identifies the service line the text line hangs off of

The sequential line number of the text line

The text of embroider, engrave, etc.

Column Detail

10

20

30




SERVICE_LINE_ID

LINE_NUMBER

TEXT

FONT_ID

COLOR_ID

Column

NUMBER (12)

NUMBER (4)

VARCHAR2 (100)

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_SERVICE_LINE_TEXT SERVICE_LINE_IDLINE_NUMBER

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains personalization service line text information. Eachpersonalization service line can have multiple lines of text.

Description :

Table Name : COR_SERVICE_LINE_TEXT



533


FONT_ID

COLOR_ID

identifies the font

identifies the color

Column Detail

40

50





533


Display Title : Ship Container

CSCAlias :

SHIP_CONTAINER_ID

SHIP_REQUEST_ID

CARRIER_ID

SHIP_METHOD_ID



ACTUAL_SHIPPING_TAX

RUSH_DELIVERY_TAX




TRACKING_NUMBER

CONTAINER_NUMBER


SHIPPED_DATE



CONTAINER_WEIGHT

CONTAINER_LENGTH

CONTAINER_WIDTH

CONTAINER_HEIGHT

RMA_NUMBER


RETURN_WAREHOUSE_ID

SUPPLIER_ID

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (25)

VARCHAR2 (20)

DATE

DATE

DATE

DATE

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

VARCHAR2 (20)

NUMBER (12)

NUMBER (12)

NUMBER (10)

Type

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

63

66

70

75

90

100

120

130

140

150

155

160

170

180

190

200

230

240

260

Column Summary

No

Storage

Index-organized ?

Volumes


The container that is being sent to the customer. When a ship requestis created all items will be grouped into one container that has atype of Requested. When the ship request is ship confirmed, theactual containers will be recorded with the corresponding attributes.These containers will have a type of Confirmed.

Description :

Table Name : COR_SHIP_CONTAINER



533


TRACKING_NUMBER

SHIP_REQUEST_ID

Column

COR_SHIP_CONTAINER_I1

FK_CSC_SRQ_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

SHIP_REQUEST_ID references COR_SHIP_REQUEST.SHIP_REQUEST_ID

FK_CSC_SRQ

CHK_COR_SHIP_CONT_SAE_EXP_ST

Name

Check Constraints

Foreign Keys

Primary Key

SHIP_CONTAINER_ID

SHIP_REQUEST_ID

CARRIER_ID

The unique identifier of the container within this request.

The unique identifier of the ship request that this container is associated to.

unique identifier of a carrier


Column Detail

Index Summary

10

20

30




SAE_EXPORT_STATE

VERSION

Column

VARCHAR2 (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

265

270

Seq.

0

10


PK_COR_SHIP_CONTAINER_ID SHIP_CONTAINER_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column



533


SHIP_METHOD_ID



ACTUAL_SHIPPING_TAX

RUSH_DELIVERY_TAX




TRACKING_NUMBER

CONTAINER_NUMBER


SHIPPED_DATE

unique identifier of a ship method

standard shipping and handling charge

The total shipping tax allocated for this container.

Records the actual Extended Shipping Tax At ShipTime

Charged Rush Delivery Tax

Returned item standard shipping charge is still pending.

Returned item standard shipping charge is confirmed.

Actual Extended Rush Delivery Tax At Ship Time

The carrier tracking number associated to this container.

The unique container number returned from the warehouse system.

estimated date when ship container arrives

The date the container was confirmed to have shipped.

Column Detail

40

50

60

63

66

70

75

90

100

120

130

140















533




CONTAINER_WEIGHT

CONTAINER_LENGTH

CONTAINER_WIDTH

CONTAINER_HEIGHT

RMA_NUMBER


RETURN_WAREHOUSE_ID

SUPPLIER_ID

SAE_EXPORT_STATE

VERSION

Contains the date the carrier delivered.

The exact date/time that the ship confirmation is received

The weight of the container.

The length of the container.

The width of the container.

The height of the container.

The RMA number associated to this container, it will apply to all items withinthis container.

Unique identifier of the warehouse that fulfilled the ship request

Unique identifer of the warehouse that the item should be returned to, ifrequired.

The unique identifier of the supplier from which this container was shipped


Column Detail

150

155

160

170

180

190

200

230

240

260

265

270














533


Numeric version for a shipped container.

Column Detail




533


Display Title : Ship Container Line

CCLAlias :


SHIP_CONTAINER_ID

ORDER_LINE_ID


SHIPPED_QUANTITY










CHARGED_GIFT_TAX






ACTUAL_GIFT_TAX



VOUCHER_NUMBER



SETTLEMENT_VALUE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (16)

DATE

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

190

192

195

197

290

300

310

320

330

340

Column Summary

No

Storage

Index-organized ?

Volumes


These are the actual items and quantities that were either requestedor where confirmed to have been shipped.

Description :

Table Name : COR_SHIP_CONTAINER_LINE



533


ORDER_LINE_ID

SHIP_CONTAINER_ID

Column

FK_CCL_CLN_I

FK_CCL_SCR_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type



FK_CCL_CLN

FK_CCL_SCR

Foreign Keys

Primary Key


SHIP_CONTAINER_ID

ORDER_LINE_ID


The unique identifier of the ship container line.

The unqiue identifier of the ship container that this ship container line isassociated to.

The unique identifier of the order line that is associated to this containerthat is being fulfilled.

Column Detail

Index Summary

10

20

30

40




VERSION

Column

NUMBER (20)

Type

NOT NULL

Nulls ?Col.Seq.

350

Seq.

10

10

PK_COR_SHIP_CONTAINER_LINE SHIP_CONTAINER_LINE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column



533


SHIPPED_QUANTITY










CHARGED_GIFT_TAX

Previously shipped item quantity, excluding the current shipment as indicatedby shipped_quantity

The quantity of the order line that is confirmed to have shipped in thiscontainer.

specifies the shipped quanity that still need to be charged. Pack can only becharged as a whole pack. When shipping partial pack, the shipped packcomponents quantity will be recorded as chargeable shipped quantity.

return quantity expected from customer

return quantity received from customer

Standard shipping charge for the container line

merchandise tax refelected to customer

standard shipping & handling tax refelected to customer

additional shipping & handling tax refelected to customer

rush delivery tax refelected to customer

personalization service tax refelected to customer

Column Detail

50

60

70

80

90

100

110

120

130

140

150















533







ACTUAL_GIFT_TAX



VOUCHER_NUMBER



SETTLEMENT_VALUE

gifting service tax refelected to customer

Actual Extended Merch Tax At Ship Time

standard shipping & handling tax refelected to company

additional shipping & handling tax refelected to company

rush delivery tax refelected to company

Actual Extended Personalization Tax At Ship Time

actual Extended Gift tax At Ship Time

promotion discount amount on the container line

The reported unit cost from the supplier

This is the voucher number

This is the date that voucher expires

The container line's rush delivery charge

The settlement value for a container line

Column Detail

160

170

190

192

195

197

290

300

310

320

330

340















533


VERSION

specifier object version

Column Detail

350




533


Display Title :COR_SHIP_CONTAINER_LINE_PROMO

CCPAlias :



FK_CCP_CCL

FK_CCP_CSV

Foreign Keys

Primary Key


Unique identifer for ship containiner lin

Column Detail

2



PROMOTION_ID

PROMOTION_AMOUNT

SERVICE_LINE_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

Column

NUMBER (12)

NUMBER (10)

NUMBER (18, 4)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

2

5

30

40

50

60

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_SHIP_CONTAINER_LINE_PRM SHIP_CONTAINER_LINE_IDPROMOTION_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

Name Column

Holds container line promotions associated to container linesDescription :

Table Name :COR_SHIP_CONTAINER_LINE_PROMO



533


SERVICE_LINE_ID

Column

FK_CCP_CSV_I

Name

NOT UNIQUE

Index Type

CHK_COR_SHIP_CLP_DISCOUNT_TYPE

CHK_COR_SHP_CT_PR_LN_SRV_LN_TP

Name

Check Constraints

PROMOTION_ID

PROMOTION_AMOUNT

SERVICE_LINE_ID

SERVICE_LINE_TYPE

DISCOUNT_TYPE

Unique identifier for a promotion

Promotion value for ship containter line

Unique identifer for service line

The specific type of service line represented by the service line id.


Column Detail

Index Summary

5

30

40

50

60






Seq.

10

discount_type in('SS','AS','PR','MO','GC','GW','GE','IT','LM','OM','PC','SL')

SERVICE_LINE_TYPE in ('C','G','P','M')



533


Display Title : Ship Request

CSRAlias :

ORDER_ID

Column

FK_CSR_CCO_I

Name

NOT UNIQUE

Index Type


FK_CSR_CCO

Foreign Keys

Primary Key

Column Detail

Index Summary

SHIP_REQUEST_ID

ORDER_ID

CARRIER_ID

SHIP_METHOD_ID

CREATE_DATE

WAREHOUSE_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (12)

NUMBER (12)

DATE

NUMBER (10)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

12

22

66

90

95

100

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_SHIP_REQUEST SHIP_REQUEST_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table will hold one record for each shipment request that is madefor a customer order. It will be based on the ship-to address, thecarrier and the shipping method that is used to fulfill the order. Acustomer order can have multiple requests for the same ship-toaddress, carrier and shipping method because items may be available atdifferent times for fulfillment.

Description :

Table Name : COR_SHIP_REQUEST



533


SHIP_REQUEST_ID

ORDER_ID

CARRIER_ID

SHIP_METHOD_ID

CREATE_DATE

WAREHOUSE_ID

VERSION

The unique identifier of the ship request.

The unique identifier of the order that this ship request is for.

unique id for carrier

unique id for ship method

The date this request was created.

fullfilling warehouse id

Holds the numeric version for a shipment request

Column Detail

10

12

22

66

90

95

100










533


Display Title : SHIP_REQUEST_LINE

CSLAlias :

ORDER_LINE_ID

SHIP_REQUEST_ID

Column

FK_CSL_CLN_I

FK_CSL_SRQ_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type


SHIP_REQUEST_ID references COR_SHIP_REQUEST.SHIP_REQUEST_ID

FK_CSL_CLN

FK_CSL_SRQ

Foreign Keys

Primary Key

Column Detail

Index Summary


SHIP_REQUEST_ID

ORDER_LINE_ID

REQUESTED_QUANTITY

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

30

Column Summary

Seq.

10

10

No

Storage

Index-organized ?

Volumes


PK_COR_SHIP_REQUEST_LINE SHIP_REQUEST_LINE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

This table one will hold record for each order line and the requestedquantity for the ship request.

Description :

Table Name : COR_SHIP_REQUEST_LINE



533



SHIP_REQUEST_ID

ORDER_LINE_ID

REQUESTED_QUANTITY

The unique identifier of the ship request line.

The unique identifier of the ship request this line is associated to.

The unique identifier of the order line that is being fulfilled by this shiprequest.

The quantity that is being requested to be fulfilled from this order line.

Column Detail

10

15

20

30







533


Display Title : Customer Order Ship Charge

CSHAlias :

SHIP_TO_ID

ORDER_ID


SHIP_TO_FIRST_NAME


SHIP_TO_LAST_NAME



SHIP_TO_LINE1

SHIP_TO_LINE2

SHIP_TO_LINE3

SHIP_TO_ATTENTION


SHIP_TO_POSTAL_CODE

SHIP_TO_CITY

SHIP_TO_STATE

SHIP_TO_COUNTY

SHIP_TO_COUNTRY_ID





SHIP_TO_ADDRESS_ID


SHIP_TO_TOTAL_TYPE




Column

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

VARCHAR2 (60)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (100)

NUMBER (12)

NUMBER (12)

NUMBER (3)

NUMBER (12)

NUMBER (12)

NUMBER (1)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

5

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

250

260

262

265

Column Summary

No

Storage

Index-organized ?

Volumes


This table will hold one record for each ship-to address on an orderand the associated shipping charges.

Description :

Table Name : COR_SHIP_TO



533



ORDER_TRANSACTION_GROUP_ID referencesCOR_ORDER_TRANSACTION_GROUP.ORDER_TRANSACTION_GROUP_ID

FK_CSH_CCO

FK_CSH_CTG

Foreign Keys

Primary Key

Column Detail



CURRENT_ITEM_TOTAL


RUSH_DELIVERY_TAX




TAX_INVOICE_NUMBER








CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (1)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (20)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (1000)

VARCHAR2 (1000)

VARCHAR2 (1000)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

270

280

290

300

310

320

325

327

330

340

350

360

370

380

390

400

410

420

430

440

450

PK_COR_SHIP_TO SHIP_TO_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

Name Column



533


ORDER_ID


Column

FK_CSH_CCO_I

FK_CSH_CTG_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

CHK_COR_SHIP_TO_CHR_TX_FL

CHK_COR_SHIP_TO_SHOW_PR_FL

Name

Check Constraints

SHIP_TO_ID

ORDER_ID


SHIP_TO_FIRST_NAME


SHIP_TO_LAST_NAME



SHIP_TO_LINE1

uniqque identifier of a customer order ship to record

The unique identifier of the order.

salutation of the ship to customer address

first name of the ship to customer address

middle initial of the ship to customer address

last name of the ship to customer address

name suffix of the ship to customer address

label of the ship to customer address


Column Detail

Index Summary

5

20

30

40

50

60

70

80

90









Seq.

10

10

CALC_SHIP_CHARGE_AND_TAX_FLAG in (0,1)

SHOW_PRICE_ON_PACK_FLAG in (0,1)



533


SHIP_TO_LINE2

SHIP_TO_LINE3

SHIP_TO_ATTENTION


SHIP_TO_POSTAL_CODE

SHIP_TO_CITY

SHIP_TO_STATE

SHIP_TO_COUNTY

SHIP_TO_COUNTRY_ID




line 1 of the ship to customer address



attention of the ship to customer address

country code of the ship to customer address








Column Detail

100

110

120

130

140

150

160

170

180

190

200

210
















533



SHIP_TO_ADDRESS_ID


SHIP_TO_TOTAL_TYPE






CURRENT_ITEM_TOTAL




The unique identifier of the ship to address for this order.

customer id of bill to customer

identifies the ship to total type, such normal ship to total and zero chargeship to total.

identifies the order transaction group a return is associated to

indicates whether to show the ordered items' price on the packing slip.0=not show1=show

Indicates iwhether shipping charges and taxes are calculated for the ship-tofor use in return calculations (the charges and taxes will be computed, but notincluded in order totals). Where0=Not calculate1=Calculate

The ongoing total standard shipping charge for recurrent ship to calculations.

This is the ongoing item total for a ship to for recurrent ship to calculations

Rush delivery charge for this ship to

Column Detail

220

230

240

250

260

262

265

270

280

290

300














533


RUSH_DELIVERY_TAX




TAX_INVOICE_NUMBER








CREATED_BY

rush delivery tax

standard shipping charge

standard shipping tax

The original standard shipping charge. Used for RDW export.

Identifies the tax invoice number for a ship to address on an order

The previous rush merchandise total used for RESA export

Order shipping charge tax that has already been settled and sent to ReSA

Order rush delivery charge that has already been settled and sent to ReSA

previous paid rush delivery tax amount

Messages that should be printed on the invoice for the customer receiveing theitem.

Messages that should be printed on the Ship-To label.

The warehouse shipping instructions

Column Detail

310

320

325

327

330

340

350

360

370

380

390

400

410
















533


CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION


date the record is created


date the record is last updated

concurrecy version

Column Detail

420

430

440

450







533


Display Title : COR_SUPP_RETURN_DISPOSITION

CSDAlias :

CHK_COR_SUP_RET_DISP_DISP_FLG

Name

Check Constraints

Primary Key


SUPP_RETURN_DISPOSITION_DESC

DISPOSED_FLAG

Unique identifier for a supplier return disposition

description for a supplier return disposition

indicates whether the return is disposed.0=No1=Yes


Column Detail

10

20

30





SUPP_RETURN_DISPOSITION_DESC

DISPOSED_FLAG

Column

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (1)

Type

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

DISPOSED_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_COR_SUPP_RETURN_DISPOSITION SUPP_RETURN_DISPOSITION_ID

Name Column

Supplier Return Disposition CodesDescription :

Table Name : COR_SUPP_RETURN_DISPOSITION



533


Display Title :COR_TAX_ACCOMMODATION_DETAIL

CTDAlias :

Primary Key

ACCOMMODATION_ID

Uniquely identifies an accommodation

Column Detail

10


ACCOMMODATION_ID

TAX_INVOICE_ID


SHIP_CONTAINER_ID

CHARGED_MERCHANDISE_TAX_DELTA

CHARGED_STD_SHIP_TAX_DELTA

CHARGED_ADDTL_SHIP_TAX_DELTA

CHARGED_RUSH_DELVRY_TAX_DELTA

CHARGED_PERS_TAX_DELTA

CHARGED_GIFT_TAX_DELTA

ACTUAL_MERCHANDISE_TAX_DELTA

ACTUAL_STD_SHIP_TAX_DELTA

ACTUAL_ADDTL_SHIP_TAX_DELTA

ACTUAL_RUSH_DELVRY_TAX_DELTA

ACTUAL_PERS_TAX_DELTA

ACTUAL_GIFT_TAX_DELTA

Column

NUMBER (12)

NUMBER (20)

NUMBER (12)

NUMBER (12)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

17

23

41

42

44

46

70

80

90

100

110

120

130

140

150

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_TAX_ACCOMMODATION_DET ACCOMMODATION_IDTAX_INVOICE_IDSHIP_CONTAINER_LINE_ID

Name Column

Contains details of tax accommodationsDescription :

Table Name :COR_TAX_ACCOMMODATION_DETAIL



533



SHIP_CONTAINER_ID

TAX_INVOICE_ID

Column

FK_CTD_CCL_I

FK_CTD_CSC_I

FK_CTD_CTI_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

ACCOMMODATION_ID references COR_ACCOMMODATION.ACCOMMODATION_ID



TAX_INVOICE_ID references COR_TAX_INVOICE.TAX_INVOICE_ID

FK_CTD_ACC

FK_CTD_CCL

FK_CTD_CSC

FK_CTD_CTI

Foreign Keys

TAX_INVOICE_ID


SHIP_CONTAINER_ID

CHARGED_MERCHANDISE_TAX_DELTA

same as invoice_id

Uniquely identifies the ship container line the tax accommodation line item wason

Uniquely identifies the ship container the tax accommodation line item was on

Column Detail

Index Summary

17

23

41

42





Seq.

10

10

5

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

No

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


CHARGED_STD_SHIP_TAX_DELTA

CHARGED_ADDTL_SHIP_TAX_DELTA

CHARGED_RUSH_DELVRY_TAX_DELTA

CHARGED_PERS_TAX_DELTA

CHARGED_GIFT_TAX_DELTA

ACTUAL_MERCHANDISE_TAX_DELTA

ACTUAL_STD_SHIP_TAX_DELTA

ACTUAL_ADDTL_SHIP_TAX_DELTA

ACTUAL_RUSH_DELVRY_TAX_DELTA

ACTUAL_PERS_TAX_DELTA

ACTUAL_GIFT_TAX_DELTA

merchandise tax difference refelected to customer due to accommodation

standard shipping and handling tax difference refelected to customer due toaccommodation

additional shipping and handling tax difference refelected to customer due toaccommodation

rush delivery tax difference refelected to customer due to accommodation

personalization service tax difference refelected to customer due toaccommodation

gifting service tax difference refelected to customer due to accommodation

merchandise tax difference refelected to company due to accommodation

standard shipping and handling tax difference refelected to company due toaccommodation

additional shipping and handling tax difference refelected to company due toaccommodation

rush delivery tax difference refelected to company due to accommodation

personalization service tax difference refelected to company due toaccommodation

gifting service tax difference refelected to company due to accommodation

Column Detail

44

46

70

80

90

100

110

120

130

140

150














533


Display Title : COR_TAX_CALCULATOR_INVOICE

CTIAlias :

TAX_INVOICE_ID

SHIP_CONTAINER_ID

INVOICE_DATE

SHIPPING_HANDLING_COST

SHIPPING_HANDLING_TAX

SHIP_FROM_LINE1

SHIP_FROM_LINE2

SHIP_FROM_LINE3

SHIP_FROM_ATTENTION

SHIP_FROM_COUNTRY_CODE

SHIP_FROM_POSTAL_CODE

SHIP_FROM_CITY

SHIP_FROM_STATE

SHIP_FROM_COUNTY

SHIP_TO_LINE1

SHIP_TO_LINE2

SHIP_TO_LINE3

SHIP_TO_ATTENTION


SHIP_TO_POSTAL_CODE

SHIP_TO_CITY

SHIP_TO_STATE

SHIP_TO_COUNTY

ORDER_ACCEPTANCE_LINE1



ORDER_ACCEPTANCE_ATTENTION

ORDER_ACCEPTANCE_COUNTRY_CODE

Column

NUMBER (20)

NUMBER (12)

DATE

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

5

15

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

250

260

270

Column Summary

No

Storage

Index-organized ?

Volumes


holds invoice information that was sent to tax engineDescription :

Table Name : COR_TAX_INVOICE



533


SHIP_CONTAINER_ID

Column

FK_CTI_CSC_I

Name

NOT UNIQUE

Index Type


FK_CTI_CSC

Foreign Keys

Primary Key

TAX_INVOICE_ID

SHIP_CONTAINER_ID

INVOICE_DATE


unique identifier of tax invocie

identifies the ship container the tax calculator invoice record belongs to

invoice date

Column Detail

Index Summary

5

15

20

30





ORDER_ACCEPTANCE_POSTAL_CODE

ORDER_ACCEPTANCE_CITY

ORDER_ACCEPTANCE_STATE

ORDER_ACCEPTANCE_COUNTY

TAX_CUSTOMER_ID

TAX_CUSTOMER_CLASS_CODE

TAX_COMPANY_CODE

TAX_COMPANY_DIVISION_CODE

TAX_COMPANY_STORE_CODE

TAX_COMPANY_GEN_LEDGER_ACCT

Column

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

Type

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

280

290

300

310

320

330

340

350

360

370

Seq.

10

PK_COR_TAX_INVOICE TAX_INVOICE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column



533



SHIP_FROM_LINE1

SHIP_FROM_LINE2

SHIP_FROM_LINE3

SHIP_FROM_ATTENTION

SHIP_FROM_COUNTRY_CODE

SHIP_FROM_POSTAL_CODE

SHIP_FROM_CITY

SHIP_FROM_STATE

SHIP_FROM_COUNTY

SHIP_TO_LINE1

SHIP_TO_LINE2

shipping and handling cost

shipping and handling tax

ship from address line 1



ship from address attention

ship from address country

ship from address postal code

ship from address city

ship from address state

ship from address county

ship to address line 1


Column Detail

40

50

60

70

80

90

100

110

120

130

140

150















533


SHIP_TO_LINE3

SHIP_TO_ATTENTION


SHIP_TO_POSTAL_CODE

SHIP_TO_CITY

SHIP_TO_STATE

SHIP_TO_COUNTY




ORDER_ACCEPTANCE_ATTENTION

ORDER_ACCEPTANCE_COUNTRY_CODE

ORDER_ACCEPTANCE_POSTAL_CODE


ship to attention

ship to country id

ship to postal code

ship to city

ship to state

ship to couny

order acceptance address line 1



order acceptance attention

order acceptance country id

Column Detail

160

170

180

190

200

210

220

230

240

250

260

270

280
















533


ORDER_ACCEPTANCE_CITY

ORDER_ACCEPTANCE_STATE

ORDER_ACCEPTANCE_COUNTY

TAX_CUSTOMER_ID

TAX_CUSTOMER_CLASS_CODE

TAX_COMPANY_CODE

TAX_COMPANY_DIVISION_CODE

TAX_COMPANY_STORE_CODE

TAX_COMPANY_GEN_LEDGER_ACCT

order acceptance postal code

order acceptance city

order acceptance state

order acceptance county

tax customer id

tax customer class code

tax company code

tax company division code

tax company store code

tax company general ledger account

Column Detail

290

300

310

320

330

340

350

360

370












533


Display Title : COR_TAX_INVOICE_LINE_ITEM

CLIAlias :

Primary Key

TAX_INVOICE_LINE_ITEM_ID

unique id for the tax invoice line item

Column Detail

10


TAX_INVOICE_LINE_ITEM_ID

TAX_INVOICE_ID

TAX_TRANSACTION_TYPE

TAX_TRANSACTION_SUB_TYPE

ITEM_ID

USER_AREA

PRODUCT_CODE

QUANTITY

EXTENDED_AMOUNT

MERCHANDISE_TAX

LINE_TOTAL_TAX

COMBINED_RATE



GIFTING_COST

GIFTING_TAX

PERSONALIZATION_COST

PERSONALIZATION_TAX

Column

NUMBER (12)

NUMBER (20)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (25)

VARCHAR2 (30)

VARCHAR2 (30)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

15

30

40

45

47

48

49

60

65

70

80

90

100

103

106

180

190

Column Summary

No

Storage

Index-organized ?

Volumes


PK_COR_TAX_INVOICE_LINE_ITEM TAX_INVOICE_LINE_ITEM_IDTAX_INVOICE_ID

Name Column

Holds tax invoice item information that was sent to the tax engineDescription :

Table Name : COR_TAX_INVOICE_LINE_ITEM



533


TAX_INVOICE_ID

Column

FK_CLI_CTI_I

Name

NOT UNIQUE

Index Type

TAX_INVOICE_ID references COR_TAX_INVOICE.TAX_INVOICE_ID

FK_CLI_CTI

CHK_COR_TAX_INV_LN_ITM_SUB_TP

CHK_COR_TAX_INV_LN_ITM_TRNS_TP

Name

Check Constraints

Foreign Keys

TAX_INVOICE_ID

TAX_TRANSACTION_TYPE

TAX_TRANSACTION_SUB_TYPE

ITEM_ID

USER_AREA

PRODUCT_CODE

QUANTITY

Uniquely identifies the third party processed tax invoice used for taxcalculation

transaction type

transaction sub type

Unique identifier of item

user area

product code


Column Detail

Index Summary

15

30

40

45

47

48

49







Seq.

5

TAX_TRANSACTION_SUB_TYPE in('E','F','M','N','P','R','S')TAX_TRANSACTION_TYPE in ('P','R','A','S')

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted



533


EXTENDED_AMOUNT

MERCHANDISE_TAX

LINE_TOTAL_TAX

COMBINED_RATE



GIFTING_COST

GIFTING_TAX

PERSONALIZATION_COST

PERSONALIZATION_TAX

Quantity

extended amount for the line

merchandise tax

total tax amount for line

combined rate

shipping and handling cost

shipping and handling tax

gifting cost

gifting tax

personalization cost

personalization tax

Column Detail

60

65

70

80

90

100

103

106

180

190














533


Display Title :COR_VIRTUAL_WAREHOUSE_RESERVE

VWRAlias :

ORDER_LINE_ID

Column

FK_VWR_COL_I

Name

NOT UNIQUE

Index Type


FK_VWR_COL

Foreign Keys

Primary Key

WAREHOUSE_ID

Unique identifier of warehouse in the virtual warehouse

Column Detail

Index Summary

10


WAREHOUSE_ID

ORDER_LINE_ID

WAREHOUSE_PRIORITY

ITEM_ID

RESERVED_QUANTITY

FULFILLED_QUANTITY

Column

NUMBER (10)

NUMBER (12)

NUMBER (8)

VARCHAR2 (25)

NUMBER (12, 4)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_COR_VIRTUAL_WAREHOUSE_RESER WAREHOUSE_IDORDER_LINE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains detailed virtaul warehouse reservation informationDescription :

Table Name :COR_VIRTUAL_WAREHOUSE_RESERVE



533


ORDER_LINE_ID

WAREHOUSE_PRIORITY

ITEM_ID

RESERVED_QUANTITY

FULFILLED_QUANTITY

Identifies the order line where the merchandise was on

Indicates the warehouse priority for the given order line

Identifies the ordered merchandise

reserved quantity at the warehouse

Quantity that has already been fulfilled by warehouse

Column Detail

20

30

40

50

60








533


Display Title : CRS_CORRESPONDENCE_TEMPLATE

CRTAlias :

Primary Key

CORRESPONDENCE_TEMPLATE_ID

DESCRIPTION

unique id for correspondence template

description of the correspondence template

Column Detail

10

20




DESCRIPTION

Column

NUMBER (12)

VARCHAR2 (255)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CRS_CORRESPONDENCE_TEMPLATE CORRESPONDENCE_TEMPLATE_ID

Name Column

contains correspondence template definitionsDescription :

Table Name : CRS_CORRESPONDENCE_TEMPLATE



533


Display Title : CRS_CORRESPONDENCE_TYPE

CTYAlias :

CHK_CRS_CORRESP_TYPE_MANUAL_FL

Name

Check Constraints

Primary Key


DESCRIPTION

MANUAL_FLAG

unique identifier for correspondence type

correspondence type description

indicates whether correspondece type is manual or systematic 1=manual,0=systematic


Column Detail

10

20

30





DESCRIPTION

MANUAL_FLAG

Column

NUMBER (12)

VARCHAR2 (255)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

MANUAL_FLAG in (1,0)

No

Storage

Index-organized ?

Volumes


PK_CRS_CORRESPONDENCE_TYPE CORRESPONDENCE_TYPE_ID

Name Column

contains correspondence type informationDescription :

Table Name : CRS_CORRESPONDENCE_TYPE



533


Display Title :CRS_TEMPLATE_DELIVERY_METHOD

CDMAlias :

CHK_CRM_TEMP_DEL_METH_DFLT_FLG

CHK_CRM_TEMP_DEL_METH_TYPE

Name

Check Constraints

Primary Key

TYPE_TEMPLATE_ID

DELIVERY_METHOD_TYPE

DEFAULT_DELIVERY_METHOD_FLAG

unique identifier for the correspondence type template

unique identifier for a template delivery method. E = Email, H => Hard Copy, B=> Both

indicates whether this is the default delivery method. 1 => default, 0 => notdefault


Column Detail

10

20

30




TYPE_TEMPLATE_ID

DELIVERY_METHOD_TYPE

DEFAULT_DELIVERY_METHOD_FLAG

Column

NUMBER (12)

VARCHAR2 (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

DEFAULT_DELIVERY_METHOD_FLAG in (0,1)

DELIVERY_METHOD_TYPE in ('B','E','H')

No

Storage

Index-organized ?

Volumes


PK_CRS_TEMPLATE_DELIVERY_METHO TYPE_TEMPLATE_IDDELIVERY_METHOD_TYPE

Name Column

contains delivery method information for a correspondence typetemplate

Description :

Table Name :CRS_TEMPLATE_DELIVERY_METHOD



533


Display Title : CRS_TYPE_TEMPLATE

CTPAlias :

CORRESPONDENCE_TEMPLATE_ID referencesCRS_CORRESPONDENCE_TEMPLATE.CORRESPONDENCE_TEMPLATE_ID

CORRESPONDENCE_TYPE_ID referencesCRS_CORRESPONDENCE_TYPE.CORRESPONDENCE_TYPE_ID

FK_CTP_CRT

FK_CTP_CTY

Foreign Keys

Primary Key

TYPE_TEMPLATE_ID

unique identifier for the correspondece type template

Column Detail

10


TYPE_TEMPLATE_ID



BANNER_ID

DEFAULT_TEMPLATE_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CRS_TYPE_TEMPLATE TYPE_TEMPLATE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains correspondence type and template informationDescription :

Table Name : CRS_TYPE_TEMPLATE



533




Column

FK_CTP_CRT_I

FK_CTP_CTY_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type



BANNER_ID

DEFAULT_TEMPLATE_FLAG

VERSION

unique identifier for the correspondence type

unique identifier for the correspondence template

unique identifier for banner

indicates whether correspondence template is default or not. 1 = > default, 0=> not default

Version of the correspondence type template

Column Detail

Index Summary

20

30

40

50

60






Seq.

10

10



533


Display Title : Actvity Request

CACAlias :

Column Detail

ACTIVITY_REQUEST_ID

BANNER_ID

CUSTOMER_ID

ADDRESS_ID

CUSTOMER_EMAIL_ID




STATUS_CODE

CLOSED_FLAG

ORDER_ID

SELLING_ITEM_ID

COMMENTS

CERTIFICATE_NUMBER

AMOUNT

SUPERVISOR_NAME

ACTION_TYPE


FAX_PREFERENCE_FLAG



MEDIA_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (1)

NUMBER (12)

NUMBER (12)

VARCHAR2 (2000)

VARCHAR2 (25)

NUMBER (18, 4)

VARCHAR2 (40)

VARCHAR2 (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (12)

NUMBER (20)

DATE

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

15

20

30

40

50

60

75

80

85

90

95

100

135

137

138

139

140

150

160

170

175

180

190

200

210

Column Summary

No

Storage

Index-organized ?

Volumes


This table will hold one record for each activity request a customerhas.

Description :

Table Name : CST_ACTIVITY_REQUEST



533


CHK_CST_ACT_REQ_ACTION_TYPE

CHK_CST_ACT_REQ_CALL_PREF_FLAG

CHK_CST_ACT_REQ_CLOSED_FLAG

CHK_CST_ACT_REQ_EMAIL_PREF_FLG

CHK_CST_ACT_REQ_FAX_PREF_FLAG

CHK_CST_ACT_REQ_MAIL_PREF_FLAG

CHK_CST_ACT_REQ_STATUS_CODE

Name

Check Constraints

Primary Key

ACTIVITY_REQUEST_ID

BANNER_ID

CUSTOMER_ID

ADDRESS_ID

CUSTOMER_EMAIL_ID



The unqiue identifier of the activity request.

Unique identifier for a banner

The unique identifier of the customer that this request is for.

The unique identifier of the address for this customer that is associated tothis request.

The unique identifier of the customer email address associated to this request.

The unique identifier of the customer's day telephone number associated to thisrequest.


Column Detail

10

15

20

30

40

50

60







ACTION_TYPE in ('G','V')

CALL_PREFERENCE_FLAG in (0,1)

CLOSED_FLAG in (0,1)

EMAIL_PREFERENCE_FLAG in (0,1)

FAX_PREFERENCE_FLAG in (0,1)

MAIL_PREFERENCE_FLAG in (0,1)

STATUS_CODE in ('N','C','I')

PK_CST_ACTIVITY_REQUEST ACTIVITY_REQUEST_ID

Name Column



533



STATUS_CODE

CLOSED_FLAG

ORDER_ID

SELLING_ITEM_ID

COMMENTS

CERTIFICATE_NUMBER

AMOUNT

SUPERVISOR_NAME

ACTION_TYPE

The unique identifier of the customer's evening telephone number associated tothis request.

uniquely identifies the activity request type

The status of the activity request. Valid values include 'N' - New 'C' - Closed 'I' - In Progress.

indicates whether the activity request is closed. Where0=Not closed1=Closed

If this request is associated to an order, this field will contain theassociated order number.

unique identifier of media selling item

The comments for the activity request.

The unique identifier for the gift certificate

The monetary value of the refund check or gift certificate

The name of the supervisor responsible for the refund check or gift certificate

Column Detail

75

80

85

90

95

100

135

137

138

139














533



FAX_PREFERENCE_FLAG



MEDIA_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

A one letter indicator for the action that needs to be taken on the refundcheck or gift certificate. Valid values are 'G'ift certificate status and'V'oid.

Whether customer prefer mail as communication method. 0=no, 1=yes.

Whether customer prefer fax as communication method. 0=no, 1=yes.

Whether customer prefer phone call as communication method. 0=no, 1=yes.

Whether customer prefer email as communication method. 0=no, 1=yes.

Unique identifier for media

The user that created the activity request.

The date the activity request was created.

The user that last modified the activity request. If this field is balnk, therecord has never been updated.

The date the activity request was last modified. If this field is blank, therecord has never been updated.

Column Detail

140

150

160

170

175

180

190

200

210












533


Display Title : CST_ACTIVITY_REQUEST_TYPE

CATAlias :

Primary Key


DESCRIPTION

TASK_ID

VERSION

unique id for activity request type

description for activity request type

id of the task associated with the activity request type

activity request type version

Column Detail

10

20

30

40






DESCRIPTION

TASK_ID

VERSION

Column

VARCHAR2 (1)

VARCHAR2 (60)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_ACTIVITY_REQUEST_TYPE ACTIVITY_REQUEST_TYPE_ID

Name Column

contains all activity request type definitionsDescription :

Table Name : CST_ACTIVITY_REQUEST_TYPE



533


Display Title : CATALOG_TYPE

CCTAlias :

CHK_CST_CATALOG_TYPE_INACT_FLG

Name

Check Constraints

Primary Key

CATALOG_TYPE_ID


The unqiue identifier of the catalog type.

The description of the catalog type.


Column Detail

10

20



CATALOG_TYPE_ID



BANNER_ID

SUB_CONCEPT_ID

INACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (2)

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

32

33

35

40

50

60

70

Column Summary

INACTIVE_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_CST_CATALOG_TYPE CATALOG_TYPE_ID

Name Column

This table contains one row for each catalog a customer can request.Description :

Table Name : CST_CATALOG_TYPE



533



BANNER_ID

SUB_CONCEPT_ID

INACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

The number of days before the customer will receive the catalog.

The unique id of a banner

The unique id of a sub concept

Indicates if the catalog type is an active one that can be selected for acatalog request. If the value is 1, the catalog type is inactive. If thevalue is 0, the catalog type is active.

The user that created the record.

The date the record was created.

The user that last updated the record.

The date the record was last updated.

Column Detail

30

32

33

35

40

50

60

70











533


Display Title : CST_CHANGE_REASON

CRNAlias :

CHK_CHANGE_REASON_ID

Name

Check Constraints

Primary Key

CHANGE_REASON_ID

CHANGE_REASON_DESCRIPTION

Unique identifier for a customer change reason: R00=CORRECTION R01=NEW CUSTOMER IN THIS HOUSEHOLD R02=NEW CUSTOMER NOT RELATED TO THIS HOUSEHOLD R03=MOVE FOR ENTIRE HOUSEHOLD R04=MOVE FOR CUSTOMER

Description for a customer change reason


Column Detail

10

20



CHANGE_REASON_ID

CHANGE_REASON_DESCRIPTION

Column

VARCHAR2 (3)

VARCHAR2 (130)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

CHANGE_REASON_ID in('R00','R01','R02','R03','R04')

No

Storage

Index-organized ?

Volumes


PK_CST_CHANGE_REASON CHANGE_REASON_ID

Name Column

Contains all the reasons for a change of a customerDescription :

Table Name : CST_CHANGE_REASON



533


Display Title :CST_CREDIT_CARD_PRE_APPROVAL

CPAAlias :

Primary Key

PRE_APPROVAL_ID

PRE_APPROVAL_CODE

Unique id for customers pre approval record

Column Detail

10

20


PRE_APPROVAL_ID

PRE_APPROVAL_CODE

CUSTOMER_HOUSEHOLD_NUMBER

CUSTOMER_FIRST_NAME

CUSTOMER_MIDDLE_INITIAL

CUSTOMER_LAST_NAME

TELEPHONE_NUMBER

LINE1

LINE2

LINE3

POSTAL_CODE

CITY

STATE

TENDER_TYPE_ID

CREDIT_LIMIT

EXPIRATION_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (3)

NUMBER (6)

NUMBER (18, 4)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CREDIT_CARD_PRE_APPROVA PRE_APPROVAL_ID

Name Column

Holds customer credit card pre-approval informationDescription :

Table Name :CST_CREDIT_CARD_PRE_APPROVAL



533


CUSTOMER_HOUSEHOLD_NUMBER

CUSTOMER_FIRST_NAME

CUSTOMER_MIDDLE_INITIAL

CUSTOMER_LAST_NAME

TELEPHONE_NUMBER

LINE1

LINE2

LINE3

POSTAL_CODE

CITY

STATE

TENDER_TYPE_ID

Maps to third party credit approval system

Links multiple customers to a single address

Customer first name

Customer middel initial

Customer last name

Customers telephone number

Customer street address



Customer postal code

Customer city

Customer State

Column Detail

30

40

50

60

70

80

90

100

110

120

130

140
















533


CREDIT_LIMIT

EXPIRATION_DATE

VERSION

Identifies type of Tender

Credit Limit allowed for customer

Date pre-approval expires

Indicates current version of record

Column Detail

150

160

170






533


Display Title :

CUSAlias :

Primary Key

Column Detail

CUSTOMER_ID

NAME_TITLE_CODE

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

NAME_SUFFIX_CODE

ACTIVE_FLAG

INACTIVE_REASON_ID

HOUSEHOLD_NUMBER

SUB_ACCOUNT_NUMBER

ACQUISITION_METHOD_CODE

BANNER_ID

MEDIA_SOURCE_ID

ORIGINAL_ORDER_DATE

LAST_IMPORT_DATE

LAST_IMPORT_REQUEST_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

NUMBER (1)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

DATE

DATE

VARCHAR2 (25)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

64

66

70

90

92

95

100

110

113

116

120

130

140

150

160

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER CUSTOMER_ID

Name Column

This table will hold customer information.Description :

Table Name : CST_CUSTOMER



533


HOUSEHOLD_NUMBER

CUSTOMER_ID


INACTIVE_REASON_ID

NAME_SUFFIX_CODE

NAME_TITLE_CODE

Column

CST_CUSTOMER_I1

CST_CUSTOMER_I2

CST_CUSTOMER_I3

CST_CUSTOMER_I3

CST_CUSTOMER_I4

FK_CUS_CIR_I

FK_CUS_NSF_I

FK_CUS_NTL_I

Name

NOT UNIQUE

NOT UNIQUE

UNIQUE

UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

INACTIVE_REASON_ID references CST_INACTIVE_REASON.INACTIVE_REASON_ID

NAME_SUFFIX_CODE references CST_NAME_SUFFIX.NAME_SUFFIX_CODE

NAME_TITLE_CODE references CST_NAME_TITLE.NAME_TITLE_CODE

FK_CUS_CIR

FK_CUS_NSF

FK_CUS_NTL

CHK_CST_CUSTOMER_ACQ_METH_CODE

CHK_CST_CUSTOMER_ACTIVE_FLAG

Name

Check Constraints

Foreign Keys

CUSTOMER_ID

This field uniquely identifies each customer.


Column Detail

Index Summary

10


Seq.

0

0

0

2

0

10

10

10

ACQUISITION_METHOD_CODE in('P','C','I','G','S','B')ACTIVE_FLAG in (0,1)

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

No

No

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


NAME_TITLE_CODE

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

NAME_SUFFIX_CODE

ACTIVE_FLAG

INACTIVE_REASON_ID

HOUSEHOLD_NUMBER

SUB_ACCOUNT_NUMBER

ACQUISITION_METHOD_CODE

BANNER_ID

This field allows a customer to be assigned a salutation or title. Examplesare MR, MRS, LORD, etc.

This will hold the customer's first name.

This will be hold the one character for the customer's middle initial.

This will hold the customer's last name or surname.

This field allows a customer to be assigned a name suffix. Examples include,JR. SR, PHD, etc.

Indicates whether a customer is active. Where0=inactive1=active

Uniquely identifies reason for a customer to be inactivated

contains a third-party generated number identifying an unique household

contains a third-party generated number identifying an unique household subaccount

The method in which this customer was first acquired. Valid values include: 'P' - Prospect 'C' - Catalog Request 'I' - Inquiry 'G' - Gift Recipient 'S' - Subscriber 'B' - Buyer

Column Detail

20

30

40

50

60

64

66

70

90

92

95













533


MEDIA_SOURCE_ID

ORIGINAL_ORDER_DATE

LAST_IMPORT_DATE


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

The banner that this customer placed his/her first customer order for.

The source that was used by the customer when placing his/her first order.

The date of the customer's first order.

The date this customer was most recently imported

Unique identifier for an import request

The user id that created the record.

The date the record was modified.

The user id that last modified the record.

The date the record was last modified.

concurrency version

Column Detail

100

110

113

116

120

130

140

150

160













533


Display Title : Customer Address

CADAlias :

CUSTOMER_ADDRESS_ID

CUSTOMER_ID

COUNTRY_ID

NAME_TITLE_CODE

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

NAME_SUFFIX_CODE

PRIMARY_BILL_TO_ADDRESS_FLAG

PRIMARY_SHIP_TO_ADDRESS_FLAG

BILL_TO_ADDRESS_FLAG

ADDRESS_LABEL

DAY_PHONE_NUMBER

DAY_PHONE_EXTENSION

EVENING_PHONE_NUMBER

EVENING_PHONE_EXTENSION

EMAIL_ADDRESS

TAX_REFERENCE_CODE

CHANGE_REASON_ID


LINE1

LINE2

LINE3

ATTENTION

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (60)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (100)

VARCHAR2 (25)

VARCHAR2 (3)

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

15

20

30

40

50

60

70

80

90

100

110

130

140

150

160

170

180

190

200

210

220

230

240

250

260

270

280

290

Column Summary

No

Storage

Index-organized ?

Volumes


This table will hold which addresses in the system are associated to aparticular customer.

Description :

Table Name : CST_CUSTOMER_ADDRESS



533


NAME_SUFFIX_CODE references CST_NAME_SUFFIX.NAME_SUFFIX_CODE

NAME_TITLE_CODE references CST_NAME_TITLE.NAME_TITLE_CODE

CHANGE_REASON_ID references CST_CHANGE_REASON.CHANGE_REASON_ID

CUSTOMER_ID references CST_CUSTOMER.CUSTOMER_ID

FK_CAD_CNS

FK_CAD_CNT

FK_CAD_CRN

FK_CAD_CUS

Foreign Keys

Primary Key

CUSTOMER_ADDRESS_ID

CUSTOMER_ID

The unique identifier for a customer address

Column Detail

15

20


COUNTY

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VALIDATE_FLAG

VERSION

Column

VARCHAR2 (30)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (1)

NUMBER (20)

Type

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

300

310

330

340

350

360

365

370

PK_CST_CUSTOMER_ADDRESS CUSTOMER_ADDRESS_ID

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

No

No

Yes

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Name Column



533


CUSTOMER_ID

NAME_SUFFIX_CODE

NAME_TITLE_CODE

CHANGE_REASON_ID

CUSTOMER_ID

Column

CST_CUSTOMER_ADDRESS_I1

CST_CUSTOMER_ADDRESS_I1

FK_CAD_CNS_I

FK_CAD_CNT_I

FK_CAD_CRN_I

FK_CAD_CUS_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

CHECK_CUST_ADDR_VALIDATE_FLAG

CHK_CUST_ADDR_ACTIVE_FLAG

CHK_CUST_ADDR_BILL_TO_ADDR

CHK_CUST_ADDR_PRI_BILL_TO_ADDR

CHK_CUST_ADDR_PRI_SHIP_TO_ADDR

Name

Check Constraints

COUNTRY_ID

NAME_TITLE_CODE

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

The unique customer identifier that the address is associated to.

Unique id for the country where this address is.

This field allows a customer to be assigned a salutation or title. Examplesare MR, MRS, LORD, etc.

This will hold the customer's first name.

This will be hold the one character for the customer's middle initial.


Column Detail

Index Summary

30

40

50

60

70






Seq.

0

2

10

10

10

10

validate_flag in (0,1)


BILL_TO_ADDRESS_FLAG in (0,1)

PRIMARY_BILL_TO_ADDRESS_FLAG in (0,1)

PRIMARY_SHIP_TO_ADDRESS_FLAG in (0,1)



533


NAME_SUFFIX_CODE

PRIMARY_BILL_TO_ADDRESS_FLAG

PRIMARY_SHIP_TO_ADDRESS_FLAG

BILL_TO_ADDRESS_FLAG

ADDRESS_LABEL

DAY_PHONE_NUMBER

DAY_PHONE_EXTENSION

EVENING_PHONE_NUMBER

EVENING_PHONE_EXTENSION

EMAIL_ADDRESS

TAX_REFERENCE_CODE

This will hold the customer's last name or surname.

This field allows a customer to be assigned a name suffix. Examples include,JR. SR, PHD, etc.

Indicates if the address for this customer is the primary bill to address. Ifthe value is 1, the address for this customer is the primary bill to address.A customer can have only one address designated as the primary bill to address.

Indicates if the address for this customer is the primary ship to address. Ifthe value is 1, the address for this customer is the primary ship to address.A customer can have only one address designated as the primary ship to address.

Indicates if the address is a bill to address for the customer. If the valueis 1, the address is a bill to address for the customer.

A short description for the address. It will be used within order entry todistinquish between multiple ship-to address for a single order.

day telephone number associated to the customer address

day telephone extension associated to the customer address

evening telephone number associated to the customer address

evening telephone extension associated to the customer address

email address associated to the customer address

Column Detail

80

90

100

110

130

140

150

160

170

180

190














533


CHANGE_REASON_ID


LINE1

LINE2

LINE3

ATTENTION

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

COUNTY

ACTIVE_FLAG

The tax reference code that identifies the customer address. If available thiswill be passed to a third party tax calculation system when determing the taxfor the customer order.

identifies the reason for changes on customer address

idenifies the customer receiving gift

First line of the customer address

Second line of the customer address

Third line of the customer address

Attention

City

State

Postal Code

Three letter code for the country

County

Column Detail

200

210

220

230

240

250

260

270

280

290

300

310















533


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VALIDATE_FLAG

VERSION

Flag to determine whether this customer address is active





flag to determine if address has been validated with vertex

concurrency version

Column Detail

330

340

350

360

365

370






Optional ? :Yes ; Number (1) ;() ; ; Uppercase ? :No ; Default Value :0 ;




533


Display Title : Customer Alternate Number

CANAlias :

ALTERNATE_CUSTOMER_ID

Column

CST_CUSTOMER_ALTERNATE_NUM_I1

Name

NOT UNIQUE

Index Type


FK_CAN_CUS

Foreign Keys

Primary Key

CUSTOMER_ID


The holds the unqiue identifier for the active customer number.

This holds the unique identifier for the alternate number that is associated tothe active customer number.

Column Detail

Index Summary

10

20



CUSTOMER_ID


Column

NUMBER (12)

VARCHAR2 (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

0

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_ALTERNATE_NUM CUSTOMER_IDALTERNATE_CUSTOMER_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table holds alternate customer numbers for a customer.Description :

Table Name :CST_CUSTOMER_ALTERNATE_NUMBER



533


Display Title : CUSTOMER_CATALOG_REQUEST

CCRAlias :

Primary Key

CUSTOMER_CATALOG_REQUEST_ID

CUSTOMER_ID

CUSTOMER_ADDRESS_ID

CATALOG_TYPE_ID

The unique identifier for a catalog request

The unique identifier for a customer

The unique identifier for a customer address

Column Detail

10

20

30

40





CUSTOMER_CATALOG_REQUEST_ID

CUSTOMER_ID

CUSTOMER_ADDRESS_ID

CATALOG_TYPE_ID

REQUEST_ORIGIN

REQUEST_TYPE

EXPORTED_FLAG

CATALOG_SOURCE_CODE

CREATED_BY

CREATE_DATE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (2)

NUMBER (1)

VARCHAR2 (6)

NUMBER (20)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

100

110

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_CATALOG_REQ CUSTOMER_CATALOG_REQUEST_ID

Name Column

Table to hold catalog requests from a customer. Description :

Table Name :CST_CUSTOMER_CATALOG_REQUEST



533


CUSTOMER_ADDRESS_ID

CATALOG_TYPE_ID

CUSTOMER_ID

Column

FK_CCR_CAD_I

FK_CCR_CCT_I

FK_CCR_CUS_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

CUSTOMER_ADDRESS_ID referencesCST_CUSTOMER_ADDRESS.CUSTOMER_ADDRESS_ID

CATALOG_TYPE_ID references CST_CATALOG_TYPE.CATALOG_TYPE_ID


FK_CCR_CAD

FK_CCR_CCT

FK_CCR_CUS

CHK_CUST_CAT_REQ_EXP_FLAG

CHK_CUST_CAT_REQ_REQ_ORIGIN

CHK_CUST_CAT_REQ_REQ_TYPE

Name

Check Constraints

Foreign Keys

REQUEST_ORIGIN

REQUEST_TYPE

The unique identifier for a catalog type

The code for the request origin. For example, 'PHONE'.

The code for a request type.


Column Detail

Index Summary

50

60



Seq.

15

10

10

EXPORTED_FLAG in (0,1)

REQUEST_ORIGIN in ('PHONE')

REQUEST_TYPE in ('PI', 'UI', 'RI', 'SI')

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


EXPORTED_FLAG

CATALOG_SOURCE_CODE

CREATED_BY

CREATE_DATE

Flag to indicate whether this record has been exported to a flat file.

An identifier used by marketing.

The identifier for the customer service representative who created this record

The date this catalog request record was created

Column Detail

70

80

100

110







533


Display Title : Customer Credit CardHistory

CCHAlias :

Primary Key

Column Detail

CUSTOMER_CREDIT_CARD_HIST_ID

CUSTOMER_ID

BANNER_ID

ENCRYPTION_KEY_ID

TENDER_TYPE_ID

CREDIT_CARD_NUMBER

ENCRYPTION_KEY





EXPIRATION_DATE

EXPIRATION_DATE_STR

INACTIVE_FLAG

CREDIT_LIMIT

SEARCH_KEY

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (32)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

DATE

VARCHAR2 (32)

NUMBER (1)

NUMBER (18, 4)

VARCHAR2 (32)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

22

30

35

40

45

47

48

50

60

65

70

75

77

80

90

100

110

120

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_CRED_CARD_HIST CUSTOMER_CREDIT_CARD_HIST_ID

Name Column

This table will hold one row for each credit card a customer useswithin each banner of the company.

Description :

Table Name :CST_CUSTOMER_CREDIT_CARD_HIST



533



FK_CCH_CUS

CHK_CST_CUST_CRED_CRD_HS_INACT

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

CUSTOMER_CREDIT_CARD_HIST_ID

CUSTOMER_ID

BANNER_ID

ENCRYPTION_KEY_ID

TENDER_TYPE_ID

CREDIT_CARD_NUMBER

ENCRYPTION_KEY

This field contains the unique identifier for the table.

The unique identifier for the customer.

The unique identifier of the banner in which the customer used this creditcard.

id for the encryption key

The tender type unique identifier

The credit card number the customer used.

credit card number DES encryption key


Column Detail

5

10

20

22

30

35

40








INACTIVE_FLAG in (0,1)

UK_CUSTOMER_CREDIT_CARD_HIST CUSTOMER_ID

BANNER_ID

CREDIT_CARD_NUMBER

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted



533






EXPIRATION_DATE

EXPIRATION_DATE_STR

INACTIVE_FLAG

CREDIT_LIMIT

SEARCH_KEY

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

The first name on the credit card.

The middle initial on the credit card.

The last name on the credit card.

This is the card holders suffix

The expiration date on the credit card.

The expiration date of the customer's credit card

Indicates if the credit card is an active credit. If the value is 1, thecredit card is inactive. If the value is 0, the credit card is active and willbe displayed in Order Entry as a previously used credit card on the paymentsecondary tab.

maximum amount to be credit to card holder

Credit Card Number for search

The user that created the record.

The date the record was created.

The user who last modified the record

Column Detail

45

47

48

50

60

65

70

75

77

80

90

100















533


LAST_UPDATE_DATE

VERSION


concurrency version

Column Detail

110

120





533


Display Title : Customer Email

CEMAlias :


FK_CEM_CUS

CHK_CST_CUST_EMAIL_ACTIVE_FLAG

CHK_CST_CUST_EMAIL_PRIMARY_FL

Name

Check Constraints

Foreign Keys

Primary Key


Column Detail

CUSTOMER_EMAIL_ID

CUSTOMER_ID

EMAIL_ADDRESS

PRIMARY_EMAIL_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (100)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

60

70

80

90

100

110

Column Summary


PRIMARY_EMAIL_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_EMAIL CUSTOMER_EMAIL_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table will hold all email addresses for a customer.Description :

Table Name : CST_CUSTOMER_EMAIL



533


CUSTOMER_ID

Column

FK_CEM_CUS_I

Name

NOT UNIQUE

Index Type

CUSTOMER_EMAIL_ID

CUSTOMER_ID

EMAIL_ADDRESS

PRIMARY_EMAIL_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

This uniquely identifies each customer and email address.

This uniquey indentifies the customer for the email address

Contains the email address for the customer.

Indicates if the email address is the primary email address for the customer.If the field is 1, the email address is the primary one for the customer. Eachcustomer can only have one primary email address.

Indicates whether customer email is active. Where0=inactive1=active





concurrency version

Column Detail

Index Summary

10

20

30

40

60

70

80

90

100

110











Seq.

10



533


Display Title : CST_CUSTOMER_MERGE_REQUEST

CMRAlias :

ACTIVE_CUSTOMER_ID references CST_CUSTOMER.CUSTOMER_ID

FK_CMR_CUS

CST_CUSTOMER_MERGE_REQ_RTC

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

Primary Key


CUSTOMER_MERGE_REQUEST_ID

DISPLAY_CODE

ACTIVE_CUSTOMER_ID

REQUEST_TYPE_CODE

CREATED_BY

CREATE_DATE

PROCESSED_DATE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (20)

DATE

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

15

20

22

25

30

40

Column Summary

request_type_code in ('I','E')

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_MERGE_REQUEST CUSTOMER_MERGE_REQUEST_ID

UK_CST_CUSTOMER_MERGE_REQUEST DISPLAY_CODE

REQUEST_TYPE_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Customer merge requestsDescription :

Table Name : CST_CUSTOMER_MERGE_REQUEST



533


ACTIVE_CUSTOMER_ID

Column

FK_CMR_CUS_I

Name

NOT UNIQUE

Index Type


DISPLAY_CODE

ACTIVE_CUSTOMER_ID

REQUEST_TYPE_CODE

CREATED_BY

CREATE_DATE

PROCESSED_DATE

Unique Id for the customer merge

External identifier for customer merge request

The primary customer for the merge

Indicates whether this record is for import or export

The merge request created by user

The date that the merge was requested

The date that this record was processed

Column Detail

Index Summary

10

15

20

22

25

30

40








Seq.

10



533


Display Title :CST_CUSTOMER_MERGE_REQ_DETAIL

CMDAlias :

MERGE_CUSTOMER_ID

Column

FK_CMD_CUS_I

Name

NOT UNIQUE

Index Type

CUSTOMER_MERGE_REQUEST_ID referencesCST_CUSTOMER_MERGE_REQUEST.CUSTOMER_MERGE_REQUEST_ID

MERGE_CUSTOMER_ID references CST_CUSTOMER.CUSTOMER_ID

FK_CMD_CMR

FK_CMD_CUS

Foreign Keys

Primary Key


Column Detail

Index Summary

10



MERGE_CUSTOMER_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_MERGE_REQ_DETA CUSTOMER_MERGE_REQUEST_IDMERGE_CUSTOMER_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Customers to be merged into primary customersDescription :

Table Name :CST_CUSTOMER_MERGE_REQ_DETAIL



533


MERGE_CUSTOMER_ID

Unique Id for the customer merge request

The customer to be merged into a primary customer

Column Detail

20




533


Display Title : Customer Preference

CPRAlias :

Other Unique Keys

Name Column

Primary Key

CUSTOMER_PREFERENCE_ID

CUSTOMER_ID

BANNER_ID

MAIL_ONCE_PER_SEASON_FLAG

DO_NOT_SHARE_ADDRESS_FLAG

DO_NOT_SHARE_EMAIL_FLAG

DO_NOT_MAIL_FLAG

DO_NOT_CALL_FLAG

DO_NOT_EMAIL_FLAG

CREDIT_CARD_OPT_OUT_FLAG

PREFERRED_CONTACT_METHOD_CODE

PREFERRED_CONTACT_TIME_CODE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

30

40

50

60

70

80

87

90

100

110

120

130

140

150

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_PREFERENCE CUSTOMER_PREFERENCE_ID

UK_CUSTOMER_PREFERENCE CUSTOMER_ID

BANNER_ID

Name Column

This table will hold a customer's preferences for each banner withinthe system.

Description :

Table Name : CST_CUSTOMER_PREFERENCE



533



FK_CPR_CUS

CHK_CUST_PREF_CRED_OPT_OUT_FLG

CHK_CUST_PREF_DO_NOT_CALL_FLG

CHK_CUST_PREF_DO_NOT_EMAIL_FLG

CHK_CUST_PREF_DO_NOT_MAIL_FLG

CHK_CUST_PREF_DO_NOT_SHR_ADDR

CHK_CUST_PREF_DO_NOT_SHR_EMAIL

CHK_CUST_PREF_MAIL_ONCE_PER_SN

CHK_CUST_PREF_PRFRD_CONT_METH

CHK_CUST_PREF_PRFRD_CONT_TIME

Name

Check Constraints

Foreign Keys

CUSTOMER_PREFERENCE_ID

CUSTOMER_ID

BANNER_ID

MAIL_ONCE_PER_SEASON_FLAG

DO_NOT_SHARE_ADDRESS_FLAG

DO_NOT_SHARE_EMAIL_FLAG

The unique identifier for the customer preferences.

The unique code that represents the customer.

The banner that this customer has specified his/her preferences for.

Indicates if the customer only wants to receive one mailing per media season.If the value is 1, the customer wants to receive only one mailing.

Indicates if the customer does not want his/her address shared with non-corporate entities. If the value is 1, the customer address should not beshared.


Column Detail

5

10

20

30

40

50







CREDIT_CARD_OPT_OUT_FLAG in (0,1)

DO_NOT_CALL_FLAG IN (0,1)

DO_NOT_EMAIL_FLAG IN (0,1)

DO_NOT_MAIL_FLAG IN (0,1)

DO_NOT_SHARE_ADDRESS_FLAG IN (0,1)

DO_NOT_SHARE_EMAIL_FLAG IN (0,1)

MAIL_ONCE_PER_SEASON_FLAG IN (0,1)

PREFERRED_CONTACT_METHOD_CODE IN('E','T','M','F')PREFERRED_CONTACT_TIME_CODE IN ('M','A','E')

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted



533


DO_NOT_MAIL_FLAG

DO_NOT_CALL_FLAG

DO_NOT_EMAIL_FLAG

CREDIT_CARD_OPT_OUT_FLAG

PREFERRED_CONTACT_METHOD_CODE

PREFERRED_CONTACT_TIME_CODE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

Indicates if the customer does not want his/her email shared with non-corporateentities. If the value is 1, the customer email address should not be shared.

Indicates if the customer does not want to contacted via mail. If the value is1, the customer does not want to be contacted via mail.

Indicates if the customer does not want to be called. If the value is 1, thecustomer does not want to be called.

Indicates if the customer does not want to receive any emails. If the value is1, the customer does not want to be sent any emails.

Indicates whether customer requested never been offered credit card again

Indicates how the customer prefers to be contacted. Valid values include: 'E' - Email 'T' - Telephone 'M' - Mail 'F' - Fax

Indicates the time of day that a customer prefers to be contacted. Validvalues include: 'M' - Morning 'A' - Afternoon 'E' - Evening




Column Detail

60

70

80

87

90

100

110

120

130

140













533


VERSION


concurrency version

Column Detail

150




533


Display Title : Customer Telephone

CTEAlias :


FK_CTE_CUS

Foreign Keys

Primary Key

CUSTOMER_TELEPHONE_ID

This uniquely identifies the customer and the telephone number.

Column Detail

10


CUSTOMER_TELEPHONE_ID

CUSTOMER_ID

TELEPHONE_NUMBER

EXTENSION

PRIMARY_DAY_TELEPHONE_FLAG

PRIMARY_EVENING_TELEPHONE_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (10)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

65

67

80

90

100

110

120

130

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_CUSTOMER_TELEPHONE CUSTOMER_TELEPHONE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table holds all telephone numbers for a given customer.Description :

Table Name : CST_CUSTOMER_TELEPHONE



533


CUSTOMER_ID

Column

FK_CTE_CUS_I

Name

NOT UNIQUE

Index Type

CHK_CST_CUSTOMER_TELE_ACT_FLG

CHK_CST_CUSTOMER_TELE_DAY_FLG

CHK_CST_CUSTOMER_TELE_EVE_FLG

Name

Check Constraints

CUSTOMER_ID

TELEPHONE_NUMBER

EXTENSION

PRIMARY_DAY_TELEPHONE_FLAG

PRIMARY_EVENING_TELEPHONE_FLAG

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

This uniquely identifies the customer that the telephone number is associatedto.

The telephone number for this customer.

An optional extension number for the telephone number.

Indicates if this is the customers primary day time telephone number.

Indicates if this is the customer's primary evening contact number.

Indicates where customer telephone is active. Where0=inactive1=active



Column Detail

Index Summary

20

30

40

65

67

80

90

100









Seq.

10


PRIMARY_DAY_TELEPHONE_FLAG IN (1,0)

PRIMARY_EVENING_TELEPHONE_FLAG IN (1,0)



533


LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION




concurrency version

Column Detail

110

120

130






533


Display Title :CST_HOUSEHOLD_ALTERNATE_NUMBER

CHAAlias :

ALTERNATE_HOUSEHOLD_NUMBER

Column

CST_HOUSEHOLD_ALTERNATE_NUM_I1

Name

NOT UNIQUE

Index Type

Primary Key

HOUSEHOLD_NUMBER


unique identifier of a customer household

alternative identifier of a customer household

Column Detail

Index Summary

10

20



HOUSEHOLD_NUMBER


Column

VARCHAR2 (12)

VARCHAR2 (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

0

No

Storage

Index-organized ?

Volumes


PK_CST_HOUSEHOLD_ALTERNATE_NUM HOUSEHOLD_NUMBERALTERNATE_HOUSEHOLD_NUMBER

Name Column

contains customer household numbers and their associated alternativenumbers

Description :

Table Name :CST_HOUSEHOLD_ALTERNATE_NUMBER



533


Display Title : CST_INACTIVE_REASON

CIRAlias :

Primary Key

INACTIVE_REASON_ID

DESCRIPTION

Unique identifier of reason to inactive a customer

description of the inactive reason

Column Detail

10

20



INACTIVE_REASON_ID

DESCRIPTION

Column

NUMBER (12)

VARCHAR2 (100)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_INACTIVE_REASON INACTIVE_REASON_ID

Name Column

cst_inactive_reasonDescription :

Table Name : CST_INACTIVE_REASON



533


Display Title : MATCH_CODE_CRITERIA

CMCAlias :

Primary Key

RULE_NUMBER

FIRST_NAME_FLAG

The number of the rule.

Column Detail

10

20


RULE_NUMBER

FIRST_NAME_FLAG

MIDDLE_INITIAL_FLAG

LAST_NAME_FLAG

ADDRESS_LINE1_FLAG

ADDRESS_LINE2_FLAG

ADDRESS_LINE3_FLAG

CITY_FLAG

STATE_FLAG

COUNTY_FLAG

POSTAL_CODE_FLAG


EMAIL_ADDRESS_FLAG

CREDIT_CARD_FLAG

Column

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

65

70

80

85

90

100

110

140

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_MATCH_CODE_CRITERIA RULE_NUMBER

Name Column

This table will hold one record for each rule defined for match codefunctionality. For each rule, it will indicate which name fieldsshould be checked to determine if the customer is a duplicate record.The UI limits the number of rules to 3, so this table should nevercontain more than three rules.

Description :

Table Name : CST_MATCH_CODE_CRITERIA



533


CHK_MATCH_CODE_CRIT_ADDR_L1_FL



CHK_MATCH_CODE_CRIT_CITY_FL

CHK_MATCH_CODE_CRIT_COUNTY_FL

CHK_MATCH_CODE_CRIT_CRED_CD_FL

CHK_MATCH_CODE_CRIT_EMAIL_FL

CHK_MATCH_CODE_CRIT_FR_NAME_FL

CHK_MATCH_CODE_CRIT_LS_NAME_FL

CHK_MATCH_CODE_CRIT_MD_INIT_FL

CHK_MATCH_CODE_CRIT_POST_CD_FL

CHK_MATCH_CODE_CRIT_STATE_FL

CHK_MATCH_CODE_CRIT_TELE_NO_FL

Name

Check Constraints

MIDDLE_INITIAL_FLAG

LAST_NAME_FLAG

ADDRESS_LINE1_FLAG

ADDRESS_LINE2_FLAG

ADDRESS_LINE3_FLAG

Indicates if the first name of the customer is check for the current rule. Ifthe value is 1, the field is checked.

Indicates if the middle initial of the customer is check for the current rule.If the value is 1, the field is checked.

Indicates if the last name of the customer is check for the current rule. Ifthe value is 1, the field is checked.

Indicates if the first address line of the customer is check for the currentrule. If the value is 1, the field is checked.

Indicates if the second address line of the customer is check for the currentrule. If the value is 1, the field is checked.

1=true, 0=false : indicates whether address line 3 is part of the match codecriteria


Column Detail

30

40

50

60

65







ADDRESS_LINE1_FLAG in (0,1)



CITY_FLAG in (0,1)

COUNTY_FLAG in (0,1)

CREDIT_CARD_FLAG in (0,1)

EMAIL_ADDRESS_FLAG in (0,1)

FIRST_NAME_FLAG in (0,1)

LAST_NAME_FLAG in (0,1)

MIDDLE_INITIAL_FLAG in (0,1)

POSTAL_CODE_FLAG in (0,1)

STATE_FLAG in (0,1)

TELEPHONE_NUMBER_FLAG in (0,1)



533


CITY_FLAG

STATE_FLAG

COUNTY_FLAG

POSTAL_CODE_FLAG


EMAIL_ADDRESS_FLAG

CREDIT_CARD_FLAG

Indicates if the city from the customer address is check for the current rule.If the value is 1, the field is checked.

Indicates if the state from the customer address is check for the current rule. If the value is 1, the field is checked.

1=true, 0=false : indicates whether county is part of the match code criteria

Indicates if the postal code from the customer address is check for the currentrule. If the value is 1, the field is checked.

Indicates if the telephone number for the customer is check for the currentrule. If the value is 1, the field is checked.

Indicates if the email address for the customer is check for the current rule.If the value is 1, the field is checked.

1=true, 0=false : indicates whether credit card number is part of the matchcode criteria

Column Detail

70

80

85

90

100

110

140










533


Display Title : Name Suffix

CNSAlias :

Primary Key

NAME_SUFFIX_CODE

NAME_SUFFIX_DESCRIPTION

This contains the unique code of the suffix that can be associated to acustomer.

The description of the suffix.

Column Detail

10

20



NAME_SUFFIX_CODE

NAME_SUFFIX_DESCRIPTION

Column

VARCHAR2 (12)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_NAME_SUFFIX NAME_SUFFIX_CODE

Name Column

This table contains the suffixes that can be associated to a customer. Examples would be, JR, SR, III, PhD, etc.

Description :

Table Name : CST_NAME_SUFFIX



533


Display Title : Name Title

CNTAlias :

Primary Key

NAME_TITLE_CODE

NAME_TITLE_DESCRIPTION

Contains the unique code to represent the titles that can be associated to acustomer name.

The description for the title.

Column Detail

10

20



NAME_TITLE_CODE

NAME_TITLE_DESCRIPTION

Column

VARCHAR2 (12)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_CST_NAME_TITLE NAME_TITLE_CODE

Name Column

This table will hold titles that can be chosen for a customer name.Examples would be MR, MRS, LORD, etc.

Description :

Table Name : CST_NAME_TITLE



533


Display Title : CST_STORED_VALUE_CASH_OUT

CSOAlias :


FK_CSO_CUS

CHK_CST_STR_VAL_CSH_O_SAE_EX_S

Name

Check Constraints

Foreign Keys

Primary Key


Column Detail

10

STORED_VALUE_CASH_OUT_ID

CUSTOMER_ID

BANNER_ID

STORE_ID

STORED_VALUE_CARD_NUMBER

CASH_OUT_AMOUNT

CASH_OUT_DATE

SAE_EXPORT_STATE


VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (10)

VARCHAR2 (16)

NUMBER (18, 4)

DATE

VARCHAR2 (1)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

35

40

50

60

85

87

90

Column Summary

SAE_EXPORT_STATE in ('E', 'N', 'R')

No

Storage

Index-organized ?

Volumes


PK_CST_STORED_VALUE_CASH_OUT STORED_VALUE_CASH_OUT_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains stored value card cash out recordsDescription :

Table Name : CST_STORED_VALUE_CASH_OUT



533


CUSTOMER_ID

Column

FK_CSO_CUS_I

Name

NOT UNIQUE

Index Type

STORED_VALUE_CASH_OUT_ID

CUSTOMER_ID

BANNER_ID

STORE_ID

STORED_VALUE_CARD_NUMBER

CASH_OUT_AMOUNT

CASH_OUT_DATE

SAE_EXPORT_STATE


VERSION

Unique identifier of stored value card cash out record

Uniquely Identifies the customer

uniquely identifies the banner

Uniquely identifies store

Stored value card account number

cash out amount

date stored value card was cashed out

Export status for stored value cashout

Export status for stored value cashout.

Specifies the object version

Column Detail

Index Summary

20

30

35

40

50

60

85

87

90











Seq.

10



533


Display Title : DMD_DEMAND_OVER_TIME

DOTAlias :

MEDIA_DEMAND_ID references DMD_MEDIA_DEMAND.MEDIA_DEMAND_ID

FK_DOT_DMD

CHK_DMD_DEMAND_OVER_TIME_CODE

Name

Check Constraints

Foreign Keys

Primary Key

MEDIA_DEMAND_ID


Column Detail

10

MEDIA_DEMAND_ID

DEMAND_TIME_CODE

ORDER_COUNT

TOTAL_ORDER_AMOUNT

INVENTORY_UNIT_COUNT

INVENTORY_LINE_COUNT

TOTAL_INVENTORY_LINE_AMOUNT

Column

NUMBER (15)

NUMBER (2)

NUMBER (20)

NUMBER (24, 4)

NUMBER (20)

NUMBER (20)

NUMBER (24, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

Column Summary

DEMAND_TIME_CODE in(0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25)

No

Storage

Index-organized ?

Volumes


PK_DMD_DEMAND_OVER_TIME MEDIA_DEMAND_IDDEMAND_TIME_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Contains media demand detail information by time (hourly, weekly,lifetime)

Description :

Table Name : DMD_DEMAND_OVER_TIME



533


DEMAND_TIME_CODE

ORDER_COUNT

TOTAL_ORDER_AMOUNT

INVENTORY_UNIT_COUNT

INVENTORY_LINE_COUNT

TOTAL_INVENTORY_LINE_AMOUNT

Unique identifier for a media demand

Code to identify the demand time period. 0-23 = hours, W = week, L = lifetime

Number of orders for this time period

Total ordered merchandise amount for this time period

Inventory unit count for this time period

Inventory line count for this time period

Total inventory line amount for this time period

Column Detail

20

30

40

50

60

70










533


Display Title : DMD_MEDIA_DEMAND

DMDAlias :

Primary Key

MEDIA_DEMAND_ID

MEDIA_ID

AS_OF_DATE

Unique identifier for a media demand record

Unique identifier of a media

Media demand create time

Column Detail

10

20

30




MEDIA_DEMAND_ID

MEDIA_ID

AS_OF_DATE

Column

NUMBER (15)

NUMBER (12)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_DMD_MEDIA_DEMAND MEDIA_DEMAND_ID

Name Column

Holds the media demand informationDescription :

Table Name : DMD_MEDIA_DEMAND



533


Display Title : DMD_ORDER_DEMAND

DODAlias :

CHK_DMD_ORDER_DMND_NEW_ORD_FLG

Name

Check Constraints

Primary Key

ORDER_DEMAND_ID

MEDIA_ID

TIMESTAMP

NEW_ORDER_FLAG

unique identifier of a order demand

unique identifier of media

timestamp when demand was created


Column Detail

10

20

30

40




ORDER_DEMAND_ID

MEDIA_ID

TIMESTAMP

NEW_ORDER_FLAG

DEMAND_AMOUNT

Column

NUMBER (15)

NUMBER (12)

DATE

NUMBER (1)

NUMBER (18, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

NEW_ORDER_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_DMD_ORDER_DEMAND ORDER_DEMAND_ID

Name Column

stores hourly order demand information. all data is removed by anhourly batch process

Description :

Table Name : DMD_ORDER_DEMAND



533


DEMAND_AMOUNT

indicates whether the demand is for a new order

order demand amount

Column Detail

50





533


Display Title : DMD_ORDER_LINE_DEMAND

DOLAlias :

CHK_DMD_OR_LN_DMND_NW_OR_LN_FL

Name

Check Constraints

Primary Key

ORDER_LINE_DEMAND_ID

MEDIA_ID

TIMESTAMP

NEW_ORDER_LINE_FLAG

unique identifier of order line demand

unique identifier of media

timestamp when the order line demand was created


Column Detail

10

20

30

40




ORDER_LINE_DEMAND_ID

MEDIA_ID

TIMESTAMP

NEW_ORDER_LINE_FLAG

DEMAND_AMOUNT

DEMAND_QUANTITY

Column

NUMBER (15)

NUMBER (12)

DATE

NUMBER (1)

NUMBER (18, 4)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

NEW_ORDER_LINE_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_DMD_ORDER_LINE_DEMAND ORDER_LINE_DEMAND_ID

Name Column

stores hourly order line demand information. the data is removed by anhourly batch process

Description :

Table Name : DMD_ORDER_LINE_DEMAND



533


DEMAND_AMOUNT

DEMAND_QUANTITY

indicates whether the order line is new. 1 = new, 0 = not new

order line demand amount

order line demand quantity

Column Detail

50

60






533


Display Title : Direct Ship Po

DSPAlias :

CHK_DIRECT_SHIP_PO_RESEND_FLAG

Name

Check Constraints

Primary Key

DIRECT_SHIP_PO_ID

SUPPLIER_ID

The unique identifier of the direct ship purchase order.

The unique identifier of the supplier that this direct ship purchase order willbe sent to.


Column Detail

10

20



DIRECT_SHIP_PO_ID

SUPPLIER_ID

CREATE_DATE

RESEND_DATE

RESEND_FLAG

DELIVERY_METHOD

PAYMENT_TERMS

Column

NUMBER (12)

NUMBER (10)

DATE

DATE

NUMBER (1)

NUMBER (12)

VARCHAR2 (15)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

Column Summary

RESEND_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_DSP_DIRECT_SHIP_PO DIRECT_SHIP_PO_ID

Name Column

This table will contain one record for each direct ship purchase orderthat is created within the system.

Description :

Table Name : DSP_DIRECT_SHIP_PO



533


CREATE_DATE

RESEND_DATE

RESEND_FLAG

DELIVERY_METHOD

PAYMENT_TERMS

The date the direct ship purchase order was created.

The date on with the direct ship purchase order was last resent.

Indicates if the direct ship purchase order should be resent to the supplier.If the value of this field is 1, the direct ship purchase order should beresent.

Specifies which way the direct ship purchase order should be communicated tothe direct ship supplier. Valid values are: 'P' - Paper 'E' - Email 'F' - Fax 'W' - WSInterlink

The terms by which the supplier will get paid for this direct ship purchaseorder.

Column Detail

30

40

50

60

70








533


Display Title : Direct Ship Po Detail

DSDAlias :

DIRECT_SHIP_PO_ID references DSP_DIRECT_SHIP_PO.DIRECT_SHIP_PO_ID

FK_DSD_DSP

Foreign Keys

Primary Key

DIRECT_SHIP_PO_ID

ORDER_LINE_ID

DIRECT_SHIP_PO_QUANTITY

The unique identifier of the direct ship purchase order that this detailbelongs to.

The unique identifier of the customer order line that is being fulfilledthrough this direct ship purchase order.

The quantity of the customer order line that should be shipped on this direct

Column Detail

10

25

30




DIRECT_SHIP_PO_ID

ORDER_LINE_ID

DIRECT_SHIP_PO_QUANTITY

ITEM_COST

Column

NUMBER (12)

NUMBER (12)

NUMBER (12, 4)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

25

30

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_DSP_DIRECT_SHIP_PO_DETAIL DIRECT_SHIP_PO_IDORDER_LINE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Table Name : DSP_DIRECT_SHIP_PO_DETAIL



533


ITEM_COST

ship purchase order. A customer order line has the potential to span multipledirect ship purchase orders. Therefore this value may only be a portion ofwhat the customer order.

The cost of the item for this direct ship purchase order. This is what thesupplier will be paid for this item.

Column Detail

50




533


Display Title : ORG_BANNER_EVENT

EBEAlias :

EVENT_ID references EVT_EVENT.EVENT_ID

FK_EBE_EEV

CHK_EVT_BANNER_EVENT_ACTV_FLG

Name

Check Constraints

Foreign Keys

Primary Key

BANNER_EVENT_ID


Column Detail

10


BANNER_EVENT_ID

BANNER_ID

EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE

CUSTOMER_DELIVERY_DATE

ACTIVE_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

DATE

DATE

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

65

70

Column Summary


No

Storage

Index-organized ?

Volumes


PK_EVT_BANNER_EVENT BANNER_EVENT_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Hold the relationship between banners and eventsDescription :

Table Name : EVT_BANNER_EVENT



533


EVENT_ID

Column

FK_EBE_EEV_I

Name

NOT UNIQUE

Index Type

BANNER_ID

EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE


ACTIVE_FLAG

VERSION

Unique identifier for a banner event


Unique identifier for an event

Unique identifier for a ship method

Date by which an order must be made

Estimated date the order will be delivered to the customer

Indicates whether the record is active


Column Detail

Index Summary

20

30

40

50

60

65

70








Seq.

10



533


Display Title : ORG_EVENT

EEVAlias :

CHK_EVT_EVENT_ACTIVE_FLAG

Name

Check Constraints

Primary Key

EVENT_ID

DESCRIPTION

START_DATE

END_DATE

Unique identifier for an event

Description for an event

The date the event starts


Column Detail

10

20

30

40




EVENT_ID

DESCRIPTION

START_DATE

END_DATE

ACTIVE_FLAG

VERSION

Column

NUMBER (12)

VARCHAR2 (40)

DATE

DATE

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary


No

Storage

Index-organized ?

Volumes


PK_EVT_EVENT EVENT_ID

Name Column

Holds event informationDescription :

Table Name : EVT_EVENT



533


ACTIVE_FLAG

VERSION

The date the event ends

Indicates whether this record is active or inactive

Indicates the version of the record

Column Detail

50

60






533


Display Title : EVT_ITEM_SUPPLIER_EVENT

EIEAlias :

CHK_EIE_ACTIVE_FLAG

Name

Check Constraints

Primary Key


ITEM_ID

SUPPLIER_ID

Unique id of an item supplier event

Unique id of an item


Column Detail

10

20

30




ITEM_ID

SUPPLIER_ID

SUPPLIER_EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE


ACTIVE_FLAG

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

NUMBER (12)

NUMBER (12)

NUMBER (12)

DATE

DATE

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

35

50

60

70

80

90

Column Summary


No

Storage

Index-organized ?

Volumes


PK_EVT_ITEM_SUPPLIER_EVENT ITEM_SUPPLIER_EVENT_ID

Name Column

Holds the item supplier eventsDescription :

Table Name : EVT_ITEM_SUPPLIER_EVENT



533


SUPPLIER_EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE


ACTIVE_FLAG

VERSION

Unique id of a supplier

Unique identifier for supplier event.

Unique id of a ship method

Date by which the order must be placed

Date the order will be delivered to the customer

Indicates whether this record is active

version of the record

Column Detail

35

50

60

70

80

90










533


Display Title : EVT_SUPPLIER_EVENT

ESEAlias :

EVENT_ID references EVT_EVENT.EVENT_ID

FK_ESE_EEV

CHK_EVT_SUPPLIER_EVENT_ACT_FLG

Name

Check Constraints

Foreign Keys

Primary Key

SUPPLIER_EVENT_ID


Column Detail

10


SUPPLIER_EVENT_ID

SUPPLIER_ID

EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE


ACTIVE_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

NUMBER (12)

DATE

DATE

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

Column Summary


No

Storage

Index-organized ?

Volumes


PK_EVT_SUPPLIER_EVENT SUPPLIER_EVENT_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds supplier event informationDescription :

Table Name : EVT_SUPPLIER_EVENT



533


EVENT_ID

Column

FK_ESE_EEV_I

Name

NOT UNIQUE

Index Type

SUPPLIER_ID

EVENT_ID

SHIP_METHOD_ID

ORDER_BY_DATE


ACTIVE_FLAG

VERSION

Unique id for a supplier event

Unique id for a supplier

Unique id for an event

Unique id for a ship method

Date by which the order must be placed

Date that the order will be delivered to the customer

Indicates whether the record is active


Column Detail

Index Summary

20

30

40

50

60

70

80








Seq.

10



533


Display Title : HST_EVENT

HSEAlias :

EVENT_TYPE_ID references HST_EVENT_TYPE.EVENT_TYPE_ID

FK_HSE_HET

Foreign Keys

Primary Key

EVENT_ID

Column Detail

10

EVENT_ID

BANNER_ID

CHANNEL_TYPE_ID

EVENT_TYPE

EVENT_TYPE_ID

VISIBILITY_CODE

EVENT_DETAIL

ORDER_ID

ORDER_LINE_ID

ACTIVITY_REQUEST_ID

CUSTOMER_ID


CREATED_BY

CREATE_DATE

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (2000)

VARCHAR2 (30)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (20)

DATE

Type

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

45

50

80

82

85

90

110

125

130

140

Column Summary

No

Storage

Index-organized ?

Volumes


PK_HST_EVENT EVENT_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds historical events for customer orders and customers. In thefuture this table may hold events for other entities.

Description :

Table Name : HST_EVENT



533


EVENT_TYPE_ID

ORDER_ID

CUSTOMER_ID

Column

FK_HSE_HET_I

HST_EVENT_I1

HST_EVENT_I2

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

CHK_HST_EVENT_EVENT_TYPE

CHK_HST_EVENT_VISIBILITY_CODE

Name

Check Constraints

BANNER_ID

CHANNEL_TYPE_ID

EVENT_TYPE

Unique identifier for a history event


Unique identifier for channel type

Indicates customer or customer order event type. Valid types include A=Associate Comments B=Associate Comments C=Catalog Request D=Customer Created E=Customer Updated F=Customer Preferences Updated G=Order Created H=Activity Request Created I=Pick Exception J=BO Notification K=Order Cancel L=Manual Release M=Customer Accomodation N=Gift Certificate R=Return Order Line Created S=Partial Order Line Created


Column Detail

Index Summary

20

30

40





Seq.

10

0

0

EVENT_TYPE in('A','B','C','D','E','F','G','H','I','J','K','L','M','N','O','P','Q','R','S','T','U','V','W','X','Y','Z','1','2','3','4','5','6','7')VISIBILITY_CODE in ('C','O','B')



533


EVENT_TYPE_ID

VISIBILITY_CODE

EVENT_DETAIL

ORDER_ID

ORDER_LINE_ID

ACTIVITY_REQUEST_ID

CUSTOMER_ID


CREATED_BY

T=Cancellation Attempt U=Mail Order Received. V = Exchange Return Order Line W = Customer Correspondence X=exchange sale created Y=Miscellaneous Event Z=Replacement Created 1=Address modified 2=CC Manual Authorization 3=Component returned on pack 4=Gift Recipient Record on the Trunk 5=Call Tag 6=Stored Value Card Cashed Out

unique identifier for an event type

indicates the visibility of the event record. WhereC=Customer OnlyO=Order OnlyB=Both

The description of the event as typed by the user.

The unique identifier for a customer order

Unique identifier for an order line

Unique identifier of a customer activity request

The unique identifier for a customer

unique identifier of activity request type

The identifier for the customer service representative who created this event.

Column Detail

45

50

80

82

85

90

110

125

130












533


CREATE_DATE

The date this event was created

Column Detail

140




533


Display Title : HST_EVENT_TYPE

HETAlias :

CHK_HST_EVENT_TYPE_ACTIVE_FLAG

CHK_HST_EVENT_TYPE_DEFAULT_VIS

CHK_HST_EVENT_TYPE_USAGE

Name

Check Constraints

Primary Key

EVENT_TYPE_ID

DESCRIPTION

DEFAULT_VISIBILITY

Unique identifier for a history event type

Description of a history event type


Column Detail

10

20

30




EVENT_TYPE_ID

DESCRIPTION

DEFAULT_VISIBILITY

USAGE

ACTIVE_FLAG

VERSION

Column

NUMBER (12)

VARCHAR2 (40)

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

active_flag in (0,1)

default_visibility in ('C','O','B')

usage in ('S','E')

No

Storage

Index-organized ?

Volumes


PK_HST_EVENT_TYPE EVENT_TYPE_ID

Name Column

Holds history event typesDescription :

Table Name : HST_EVENT_TYPE



533


USAGE

ACTIVE_FLAG

VERSION

Indicates the visibility level for a history event type. 'C'ustomer Only,'O'rder only, 'B'oth.

Indicates where an event of this type was generated. 'S'ystematic, 'E'xternal.

Indicates whether this history event type is active

version

Column Detail

40

50

60






533


Display Title : Inventory Quantity Config

IQCAlias :

CHK_INV_INV_QTY_CFG_ADDED_FLAG

CHK_INV_INV_QTY_CFG_BKT_TY_CDE

CHK_INV_INV_QTY_CFG_INCL_FLG

CHK_INV_INV_QTY_CFG_QTY_TY_CDE

Name

Check Constraints

Primary Key

INVENTORY_QTY_TYPE_CODE

This column holds which types of inventory quantity values that can be used inthe calculation. Valid values include: 'O' - Stock on hand Quantity 'T' - Transfer Reserved Quantity 'U' - Unavailable Quantity 'I' - In Transit Quantity 'E' - Transfer Expected Quantity 'A' - Approved Purchase Order Quantity 'S' - Supplier Quantity


Column Detail

10


INVENTORY_QTY_TYPE_CODE

INVENTORY_BUCKET_TYPE_CODE

INCLUDED_FLAG

ADDED_FLAG

Column

VARCHAR2 (1)

VARCHAR2 (1)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

ADDED_FLAG in (0,1)

INVENTORY_BUCKET_TYPE_CODE in ('S','F','R','U')

INCLUDED_FLAG in (0,1)

INVENTORY_QTY_TYPE_CODE in('O','T','U','I','E','A','S','R','B','V')

No

Storage

Index-organized ?

Volumes


PK_INV_INVENTORY_QTY_CONFIG INVENTORY_QTY_TYPE_CODE

Name Column

This table will hold how the Inventory calculation will occur. Thisincludes the calculation for ATP as well as Reservations.

Description :

Table Name :INV_INVENTORY_QUANTITY_CONFIG



533


INVENTORY_BUCKET_TYPE_CODE

INCLUDED_FLAG

ADDED_FLAG

'R' - Customer Reservation Quantity 'B' - Backorder Reservation Quantity 'V' - Virtual Warehouse

This field will contain which part of the inventory calculation the inventoryquantity should belong to. Valid values: 'S' - Stock 'F' - Future Availability 'R' - Reserved 'U' - Supplier

Indicates if the inventory quantity should be included in the inventorycalculation or not. If the value is 1, the inventory quantity is included.

Indicates if the inventory quantity should added or subtracted in the inventorycalculation. If the value is 1, the quantity will be added in during theinventory calculation. If it is 0, the quantity will be subtracted. If theincluded_flag = 0, this field is ignored for determining the calculation.

Column Detail

20

30

40






533


Display Title : Item Location Reservation

ILRAlias :

ITEM_ID references ITM_ITEM_MASTER.ITEM_ID

FK_INV_ITM_IILR_II

Foreign Keys

Primary Key

ITEM_ID

BANNER_ID

CHANNEL_TYPE_ID

The unique identifier of the item.

banner id for reserved inventory

Column Detail

10

30

40




ITEM_ID

BANNER_ID

CHANNEL_TYPE_ID

RESERVED_QUANTITY


Column

VARCHAR2 (25)

NUMBER (12)

NUMBER (12)

NUMBER (12, 4)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

30

40

50

60

Column Summary

No

Storage

Index-organized ?

Volumes


PK_INV_ITEM_LOCATION_RESERVATN ITEM_IDBANNER_IDCHANNEL_TYPE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table will hold one record for each item/location that hascustomer order reservation and backorder reservations.

Description :

Table Name :INV_ITEM_LOCATION_RESERVATION



533


RESERVED_QUANTITY


channel type id for reserved inventory

The quantity of item reserved at this location for customer orders.

The quantity of items on backorder for customer orders at this location.

Column Detail

50

60





533


Display Title :inv_item_supplier_reservation

ISVAlias :

Primary Key

ITEM_SUPPLIER_RESERVATION_ID

ITEM_ID

SUPPLIER_ID

ORIGINAL_AVAILABLE_QTY

REVISED_AVAILABLE_QTY

Distributed Reference for item supplier reservation

Column Detail

5

10

20

30

40





ITEM_SUPPLIER_RESERVATION_ID

ITEM_ID

SUPPLIER_ID

ORIGINAL_AVAILABLE_QTY

REVISED_AVAILABLE_QTY

EFFECTIVE_DATE

EXPIRATION_DATE

SHIPPED_QTY

RESERVED_QTY

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

NUMBER (10)

NUMBER (18, 4)

NUMBER (18, 4)

DATE

DATE

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

30

40

50

60

70

80

100

Column Summary

No

Storage

Index-organized ?

Volumes


PK_INV_ITEM_SUPPLIER_RESERVATI ITEM_SUPPLIER_RESERVATION_ID

Name Column

Holds quantity blocks for item suppliersDescription :

Table Name :INV_ITEM_SUPPLIER_RESERVATION



533


EFFECTIVE_DATE

EXPIRATION_DATE

SHIPPED_QTY

RESERVED_QTY

VERSION

Qty Shipped for this item supplier

Qty Reserved for this item supplier


Column Detail

50

60

70

80

100









533


Display Title : ITM_ADDRESS_CODE

IIAAlias :

CHK_ITM_ADDRESS_CODE_ACTIVE_FL

Name

Check Constraints

Primary Key

ADDRESS_CODE_ID

ADDRESS_CODE

DESCRIPTION

ACTIVE_FLAG

Unique id for an item address code

Address code

Description of the address code


Column Detail

10

30

40

45





ADDRESS_CODE_ID

ADDRESS_CODE

DESCRIPTION

ACTIVE_FLAG

VERSION

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

30

40

45

50

Column Summary


No

Storage

Index-organized ?

Volumes


PK_ITM_ADDRESS_CODE ADDRESS_CODE_ID

Name Column

Holds the address code for a particular itemDescription :

Table Name : ITM_ADDRESS_CODE



533


VERSION

Indicates whether this addess code is active.

Version of this record

Column Detail

50




533


Display Title :ITM_ITEM_ADDRESS_CODE_DETAIL

IADAlias :

ADDRESS_CODE_ID

Column

FK_IAD_IIA_I1

Name

NOT UNIQUE

Index Type

ADDRESS_CODE_ID references ITM_ADDRESS_CODE.ADDRESS_CODE_ID

FK_IAD_IIA

Foreign Keys

ADDRESS_CODE_ID

TYPE

VALUE

COUNTRY_CODE

Unique id of the parent item address code

The type of address code

Value of the address code

Column Detail

Index Summary

10

20

30

40




ADDRESS_CODE_ID

TYPE

VALUE

COUNTRY_CODE

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (25)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Holds the types and values of its parent item address codesDescription :

Table Name : ITM_ADDRESS_CODE_DETAIL



533


Column Detail




533


Display Title : ITM_ATTRIBUTE

IATAlias :

CHK_ITM_ATTRIB_ATTRIBUTE_TYPE

CHK_ITM_ATTRIB_ENABLED_FLAG

Name

Check Constraints

Primary Key

ATTRIBUTE_ID

ATTRIBUTE_NAME

DISPLAY_NAME

unique identifier of item attribute

identifies the original column name for the attribute

user friendly display name of the item attribute which is a column name


Column Detail

10

15

17




ATTRIBUTE_ID

ATTRIBUTE_NAME

DISPLAY_NAME

ATTRIBUTE_TYPE

ENABLED_FLAG

VERSION

Column

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (250)

VARCHAR2 (1)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

17

30

40

50

Column Summary

ATTRIBUTE_TYPE in ('C','G')

ENABLED_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_ITM_ATTRIBUTE ATTRIBUTE_ID

Name Column

contains item_attribute informationDescription :

Table Name : ITM_ATTRIBUTE



533


ATTRIBUTE_TYPE

ENABLED_FLAG

VERSION

Indicates the type of item attribute. WhereC=CustomG=Global

Specify object version

Column Detail

30

40

50






533


Display Title : ITM_ATTRIBUTE_RELATION

IARAlias :

ATTRIBUTE_SCREEN_TYPE_ID referencesITM_ATTRIBUTE_SCREEN_TYPE.ATTRIBUTE_SCREEN_TYPE_ID

ATTRIBUTE_ID references ITM_ATTRIBUTE.ATTRIBUTE_ID

FK_IAR_AST

FK_IAR_IAT

Foreign Keys

Other Unique Keys

Name Column

Primary Key

Column Detail

ATTRIBUTE_RELATION_ID

ATTRIBUTE_SCREEN_TYPE_ID

ATTRIBUTE_ID

DYNAMIC_FLAG

VERSION

Column

NUMBER (20)

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_ATTRIBUTE_RELATION ATTRIBUTE_RELATION_ID

UK_ITM_ATTRIBUTE_RELATION ATTRIBUTE_SCREEN_TYPE_ID

ATTRIBUTE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains relationship information between item attributes and theirscreen types

Description :

Table Name : ITM_ATTRIBUTE_RELATION



533


ATTRIBUTE_ID

Column

FK_IAR_IAT_I

Name

NOT UNIQUE

Index Type

ATTRIBUTE_RELATION_ID


ATTRIBUTE_ID

DYNAMIC_FLAG

VERSION

unique identifier of the relation

uniquely identifies the screen type

uniquely identifies the item attribute

indicates whether this attribute is not displayed by default.0=Displayed by default1=Not display by default

Identify object versoin

Column Detail

Index Summary

10

20

30

40

50






Seq.

10



533


Display Title : ITM_ATTRIBUTE_SCREEN_TYPE

ASTAlias :

Other Unique Keys

Name Column

Primary Key


DESCRIPTION

BANNER_ID

VERSION

unique identifier of item attribute screen type

descriptive definition of the screen type

identifies the banner under which the attribute screen type is defined

identify object version

Column Detail

10

20

30

40






DESCRIPTION

BANNER_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (250)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_ATTRIBUTE_SCREEN_TYPE ATTRIBUTE_SCREEN_TYPE_ID

UK_ITM_ATTRIBUTE_SCREEN_TYPE BANNER_ID

DESCRIPTION

Name Column

contains the definition of item attribute screen typesDescription :

Table Name : ITM_ATTRIBUTE_SCREEN_TYPE



533


Display Title : ITM_CLASS

ITCAlias :

Primary Key

DEPARTMENT_ID

CLASS_ID

CLASS_DESCRIPTION

Unique identifier of a department

Unique identifier of a class

Class description

Column Detail

10

20

30




DEPARTMENT_ID

CLASS_ID

CLASS_DESCRIPTION

Column

NUMBER (4)

NUMBER (4)

VARCHAR2 (20)

Type

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_CLASS DEPARTMENT_IDCLASS_ID

Name Column

Holds the class information within the item hierarchyDescription :

Table Name : ITM_CLASS



533


Display Title : ITM_COLLECTION

ICOAlias :

Primary Key

COLLECTION_ID

CODE

DESCRIPTION

VERSION

Unique identifier of a collection

Display code of a collection

Description of a collection

version

Column Detail

10

20

30

40





COLLECTION_ID

CODE

DESCRIPTION

VERSION

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (20)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_COLLECTION COLLECTION_ID

Name Column

Collection informationDescription :

Table Name : ITM_COLLECTION



533


Display Title : Department

IDPAlias :

Primary Key

DEPARTMENT_ID

DEPARTMENT_DESC

The unique id for the department

The department description

Column Detail

10

20



DEPARTMENT_ID

DEPARTMENT_DESC

Column

NUMBER (4)

VARCHAR2 (20)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_DEPARTMENT DEPARTMENT_ID

Name Column

Department Information Description :

Table Name : ITM_DEPARTMENT



533


Display Title : Diff

IDFAlias :

Primary Key

DIFF_ID

DIFF_TYPE

DIFF_DESCRIPTION

INDUSTRY_CODE

The unique identifier for the differential.

This field will hold a value of all possible differential types. (for example,'S' - size, 'C' - color, 'F' - flavor, 'E' - scent, 'P' - pattern).

The description for the differential that is associated to this code.

Column Detail

10

20

30

40





DIFF_ID

DIFF_TYPE

DIFF_DESCRIPTION

INDUSTRY_CODE

INDUSTRY_SUBCODE

Column

VARCHAR2 (10)

VARCHAR2 (6)

VARCHAR2 (40)

VARCHAR2 (10)

VARCHAR2 (10)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_DIFF DIFF_ID

Name Column

This table will hold all possible sizes, size combinations, colors,flavors, scents, patterns, etc. Along with their associated NRFindustry codes.

Description :

Table Name : ITM_DIFF



533


INDUSTRY_SUBCODE

A unique number that represents all possible combinations of sizes according tothe National Retail Federation. (for example, men's pants size combination32x32 has a NRF code number 10492)

A unique number that represents all different color range groups (for example,color purple is defined as 500; dark purple represents a range from 501 - 509,medium purple represents a range from 510 - 519, bright purple represents arange from 520 - 529, etc.)

Column Detail

50




533


Display Title : Diff Group

IDGAlias :

Primary Key

DIFF_GROUP_ID

DIFF_GROUP_TYPE

DIFF_GROUP_DESCRIPTION

The unique identifier for the differential group.

This field will hold a value of all possible differential types. (for example,'S' - size, 'C' - color, 'F' - flavor, 'E' - scent, 'P' - pattern).

The description for the differential group that is associated to this code.

Column Detail

10

20

30




DIFF_GROUP_ID

DIFF_GROUP_TYPE

DIFF_GROUP_DESCRIPTION

Column

VARCHAR2 (10)

VARCHAR2 (6)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_DIFF_GROUP DIFF_GROUP_ID

Name Column

This table contains one row for each differential group defined withinRetek. A differential group is used to store all differentiators thatare commonly used together for a specific type of grouping. Forexample, Men's Shirts Sleeve Size would be a differential group thatwould contain all possible sizes used for a man's shirt sleeve size.

Description :

Table Name : ITM_DIFF_GROUP



533


Display Title : Diff Group Detail

IDDAlias :

DIFF_ID

Column

FK_IDD_DIF_I

Name

NOT UNIQUE

Index Type

DIFF_GROUP_ID references ITM_DIFF_GROUP.DIFF_GROUP_ID

DIFF_ID references ITM_DIFF.DIFF_ID

FK_IDD_DGP

FK_IDD_DIF

Foreign Keys

Primary Key

Column Detail

Index Summary

DIFF_GROUP_ID

DIFF_ID

DISPLAY_SEQUENCE

Column

VARCHAR2 (10)

VARCHAR2 (10)

NUMBER (4)

Type

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_ITM_DIFF_GROUP_DETAIL DIFF_GROUP_IDDIFF_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

This table contains one row for each differentiator defined within adifferential group. A differentiator sequence is also defined for eachdifferentiator to display the differentiator in the appropriate order.

Description :

Table Name : ITM_DIFF_GROUP_DETAIL



533


DIFF_GROUP_ID

DIFF_ID

DISPLAY_SEQUENCE

The unique identifier for the differential group.

The unique identifier for the differential that is in this group.

This field contains the display sequence for the differential. This field isused to determine which order to display the differential in when alldifferentials in the differential group are displayed.

Column Detail

10

20

30






533


Display Title : Diff Type

IDTAlias :

Primary Key

DIFF_TYPE

DIFF_TYPE_DESCRIPTION

The unique identifier for the differential type.

The description of the differential type.

Column Detail

10

20



DIFF_TYPE

DIFF_TYPE_DESCRIPTION

Column

VARCHAR2 (6)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_DIFF_TYPE DIFF_TYPE

Name Column

This table will hold one record for each differential type that isdefined in the system.

Description :

Table Name : ITM_DIFF_TYPE



533


Display Title : ITM_FREE_FORM_UDA

IFUAlias :

ITEM_ID

Column

FK_IFU_IMR_I

Name

NOT UNIQUE

Index Type


FK_IFU_IMR

Foreign Keys

Primary Key

FREE_FORM_UDA_ID

ITEM_ID

uniquely identifies a free form uda within an item

unique identifier of item

Column Detail

Index Summary

10

20

30



FREE_FORM_UDA_ID

ITEM_ID

DESCRIPTION

Column

VARCHAR2 (25)

VARCHAR2 (25)

VARCHAR2 (250)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_ITM_FREE_FORM_UDA FREE_FORM_UDA_IDITEM_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains free-form-text UDA inforamtion from RMSDescription :

Table Name : ITM_FREE_FORM_UDA



533


DESCRIPTION

free form text of the user defined attribute

Column Detail




533


Display Title : Item Carrier Service

ICSAlias :

ITEM_ID

Column

FK_ICS_IMR_I

Name

NOT UNIQUE

Index Type


FK_ICS_IMR

CHK_ITEM_CAR_SRV_DEF_CAR_SVC_F

Name

Check Constraints

Foreign Keys

ITEM_ID


Column Detail

Index Summary

10


ITEM_ID

CARRIER_SERVICE_ID

CARRIER_SERVICE_CODE

DEFAULT_CARRIER_SERVICE_FLAG

Column

VARCHAR2 (25)

NUMBER (12)

VARCHAR2 (6)

NUMBER (1)

Type

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

30

Column Summary

Seq.

10

DEFAULT_CARRIER_SERVICE_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

This table contains all valid carrier service options for an item.One of the records for each item will be marked as a primary carrierservice.

Description :

Table Name : ITM_ITEM_CARRIER_SERVICE



533


CARRIER_SERVICE_ID

CARRIER_SERVICE_CODE

DEFAULT_CARRIER_SERVICE_FLAG

The unique identifier for the item.

Unique carrier service (shipping method) id.

The unique code that represents the carrier service that this item is availableto ship via.

Indicates if this is the default carrier service for the this item or not. Ifthe value is 1, it is the default value.

Column Detail

15

20

30






533


Display Title : Item Location

ITLAlias :


FK_ITL_IMR

Foreign Keys

Primary Key

ITEM_ID


Column Detail

10

20


ITEM_ID

LOCATION_ID

LOCATION_TYPE

UNIT_RETAIL

SELLING_UNIT_RETAIL

SELLING_UOM_CODE

OUTBOUND_HANDLING_DAYS

STATUS_CODE

NLA_FLAG

TAXABLE_FLAG

REPACK_REQUIRED_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (4)

NUMBER (2)

VARCHAR2 (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

35

37

38

50

60

70

110

120

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_ITEM_LOCATION ITEM_IDLOCATION_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table will hold one for each location an item is available at.Description :

Table Name : ITM_ITEM_LOCATION



533


CHK_ITEM_LOCATION_LOC_TYPE

CHK_ITEM_LOCATION_NLA_FLAG

CHK_ITEM_LOCATION_RPK_REQ_FLAG

CHK_ITEM_LOCATION_STATUS_CODE

CHK_ITEM_LOCATION_TAXABLE_FLAG

Name

Check Constraints

LOCATION_ID

LOCATION_TYPE

UNIT_RETAIL

SELLING_UNIT_RETAIL

SELLING_UOM_CODE


STATUS_CODE

NLA_FLAG

The unique identifier of the location that this item is available at. Thiscould be a store or a warehouse.

Indicates which type of location this is. Valid values include: 'S' - Store 'W' - Warehouse

The unit retail in the standard unit of measure for the item/locationcombination.

The unit retail price in the selling unit of measure for the item/locationcombination.

The unit of measure that an item is sold in.

This attribute contains the number of days that the warehouse requires to pickthis item and be ready to ship it.

This attribute specifies an items/location status. Valid values include: 'A' - Active 'I' - Inactive 'C' - Discontinued 'D' - Delete


Column Detail

30

35

37

38

50

60

70









LOCATION_TYPE in ('S','W')

NLA_FLAG in (0,1)

REPACK_REQUIRED_FLAG in (0,1)

STATUS_CODE in ('A','I','C','D')

TAXABLE_FLAG in (0,1)



533


TAXABLE_FLAG

REPACK_REQUIRED_FLAG

Indicates if the item is no longer available at this location. If the value is1, the item is not available at this location.

Indicates if the item is taxable as this location or not. If the value is 1,the item is taxable.

Indicates if the item needs to be repackaged.

Column Detail

110

120





533


Display Title : Item Master

IMRAlias :

ITEM_ID

ITEM_DESCRIPTION

SHORT_DESCRIPTION

SHORT_DESCRIPTION_35

ITEM_NUMBER_TYPE_CODE

ITEM_PARENT_ID

ITEM_GRANDPARENT_ID

PACK_FLAG

ITEM_LEVEL

TRANSACTION_LEVEL

DIFF_ID_1

DIFF_ID_2

DIFF_ID_3

DIFF_ID_4

DEPARTMENT_ID

CLASS_ID

SUBCLASS_ID

STATUS_CODE

MERCHANDISE_FLAG

HANDLING_TEMPERATURE_CODE

HANDLING_SENSITIVITY_CODE

CONTAINS_INNER_FLAG

UNIT_RETAIL

UOM_CODE

SHIP_ALONE_FLAG

TAX_CLASSIFICATION

INVENTORY_FLAG

Column

VARCHAR2 (25)

VARCHAR2 (100)

VARCHAR2 (20)

VARCHAR2 (35)

VARCHAR2 (6)

VARCHAR2 (25)

VARCHAR2 (25)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (10)

NUMBER (4)

NUMBER (4)

NUMBER (4)

VARCHAR2 (1)

NUMBER (1)

VARCHAR2 (6)

VARCHAR2 (6)

NUMBER (1)

NUMBER (18, 4)

VARCHAR2 (4)

NUMBER (1)

VARCHAR2 (6)

NUMBER (1)

Type

NOT NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

120

140

160

180

190

200

210

220

230

240

250

260

272

280

300

305

320

Column Summary

No

Storage

Index-organized ?

Volumes


This table contains one row for each item stocked within the company. This is the master table and holds all the base information relating to each item.

Description :

Table Name : ITM_ITEM_MASTER



533


PERISHABLE_FLAG

CONVEYABLE_TYPE_CODE

GIFT_WRAP_TYPE_CODE

GIFT_CARD_FLAG

NON_DENOMINATIONAL_FLAG

PERSONALIZATION_FLAG

SWATCH_FLAG

RECIPE_CARD_FLAG

CARE_INSTRUCTIONS_FLAG

CROSS_SELL_BACKORDER_FLAG

UP_SELL_BACKORDER_FLAG

SUBSTITUTE_BACKORDER_FLAG

COLLECTION_CODE

COLLECTION_ID

ITEM_TYPE_CODE

SHIP_RESTRICT_DEFAULTED_FLAG

STANDARD_DELIVERY_CHARGE_FLAG

REG_EMPLOYEE_DISCOUNT_PERCENT

SALE_EMPLOYEE_DISCOUNT_PERCENT

COMMENTS

PRIMARY_REF_ITEM_FLAG

FORECAST_FLAG

CATCH_WEIGHT_FLAG

CONSTANT_DIMENSION_FLAG

SIMPLE_PACK_FLAG

SELLABLE_FLAG

ORDERABLE_FLAG

FORMAT_ID

PREFIX

RETAIL_ZONE_GROUP_ID

COST_ZONE_GROUP_ID

UOM_CONVERSION_FACTOR

PACKAGE_SIZE

PACKAGE_UOM

STORE_ORD_MULT

MFG_RECOMMENDED_RETAIL_PRICE

RETAIL_LABEL_TYPE

RETAIL_LABEL_VALUE

WASTE_TYPE

Column

NUMBER (1)

VARCHAR2 (6)

VARCHAR2 (6)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (6)

NUMBER (12)

VARCHAR2 (6)

NUMBER (1)

NUMBER (1)

NUMBER (12, 4)

NUMBER (12, 4)

VARCHAR2 (250)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (2)

VARCHAR2 (4)

VARCHAR2 (4)

VARCHAR2 (31)

VARCHAR2 (17)

VARCHAR2 (4)

VARCHAR2 (1)

VARCHAR2 (25)

VARCHAR2 (6)

VARCHAR2 (25)

VARCHAR2 (6)

Type

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

330

340

350

353

356

360

370

380

390

400

410

420

430

435

440

450

460

470

480

490

500

510

520

530

540

550

560

580

590

600

605

610

620

630

640

650

660

670

680



533


COLLECTION_ID references ITM_COLLECTION.COLLECTION_ID

FK_IMR_ICO

Foreign Keys

Primary Key

ITEM_ID

ITEM_DESCRIPTION

SHORT_DESCRIPTION

SHORT_DESCRIPTION_35

ITEM_NUMBER_TYPE_CODE

ITEM_PARENT_ID

Uniquely identifies the item.

The description of the item.

The short description of the item.

Another short description of the item allowing user to enter up to 35characters.

The unique identifier of the code that specifies what type of item this is.

Alphanumeric value that uniquely identifies the item/group at the level abovethe item. This value must exist as an item in another row on the item_master

Column Detail

10

20

30

40

50

60







WASTE_PERCENT

DEFAULT_WASTE_PERCENT

PACK_TYPE

ORDER_AS_TYPE

ITEM_SERVICE_LEVEL

Column

VARCHAR2 (17)

VARCHAR2 (17)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (6)

Type

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

690

700

710

720

730

PK_ITM_ITEM_MASTER ITEM_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted

Name Column



533


CHK_ITEM_MASTER_CARE_INSTR_FLG

CHK_ITEM_MASTER_CATCH_WGT_FL

CHK_ITEM_MASTER_CONST_DIM_FLG

CHK_ITEM_MASTER_CON_INNER_FLAG

CHK_ITEM_MASTER_CR_SELL_BO_FLG

CHK_ITEM_MASTER_FCST_FLAG

CHK_ITEM_MASTER_GIFT_CARD_FLAG

CHK_ITEM_MASTER_INVENTORY_FLAG

CHK_ITEM_MASTER_MERCH_FLAG

CHK_ITEM_MASTER_NON_DNTNL_FLAG

CHK_ITEM_MASTER_ORDERABLE_FLG

CHK_ITEM_MASTER_ORDER_AS_TYPE

CHK_ITEM_MASTER_PACK_FLAG

CHK_ITEM_MASTER_PACK_TYPE

CHK_ITEM_MASTER_PERISHABLE_FLG

CHK_ITEM_MASTER_PERSONALIZ_FLG

CHK_ITEM_MASTER_PRIM_REF_IT_FL

CHK_ITEM_MASTER_RECIPE_CRD_FLG

CHK_ITEM_MASTER_SELLABLE_FLG

CHK_ITEM_MASTER_SHIP_ALONE_FLG

CHK_ITEM_MASTER_SH_RSTR_DF_FLG

CHK_ITEM_MASTER_SIMPL_PK_FLG

CHK_ITEM_MASTER_STATUS_CODE

CHK_ITEM_MASTER_STND_DLV_CHG_F

CHK_ITEM_MASTER_STORE_ORD_MULT

CHK_ITEM_MASTER_SUBST_BO_FLG

CHK_ITEM_MASTER_SWATCH_FLAG

CHK_ITEM_MASTER_UP_SELL_BO_FLG

CHK_ITEM_MASTER_WASTE_TYPE

Name

Check Constraints

ITEM_GRANDPARENT_ID

table.

Alphanumeric value that uniquely identifies the item/group two levels above the


Column Detail

70


CARE_INSTRUCTIONS_FLAG in (0,1)

CATCH_WEIGHT_FLAG in (0,1)

CONSTANT_DIMENSION_FLAG in (0,1)

CONTAINS_INNER_FLAG in (0,1)

CROSS_SELL_BACKORDER_FLAG in (0,1)

FORECAST_FLAG in (0,1)

GIFT_CARD_FLAG in (0,1)

INVENTORY_FLAG in (0,1)

MERCHANDISE_FLAG in (0,1)

NON_DENOMINATIONAL_FLAG in (0,1)

ORDERABLE_FLAG in (0,1)

ORDER_AS_TYPE in ('E','P')

PACK_FLAG in (0,1)

PACK_TYPE in ('V','B')

PERISHABLE_FLAG in (0,1)

PERSONALIZATION_FLAG in (0,1)

PRIMARY_REF_ITEM_FLAG in (0,1)

RECIPE_CARD_FLAG in (0,1)

SELLABLE_FLAG in (0,1)

SHIP_ALONE_FLAG in (0,1)

SHIP_RESTRICT_DEFAULTED_FLAG in (0,1)

SIMPLE_PACK_FLAG in (0,1)

STATUS_CODE in ('W','S','A')

STANDARD_DELIVERY_CHARGE_FLAG in (0,1)

STORE_ORD_MULT in ('C','I','E')

SUBSTITUTE_BACKORDER_FLAG in (0,1)

SWATCH_FLAG in (0,1)

UP_SELL_BACKORDER_FLAG in (0,1)

WASTE_TYPE in ('SP','SL')



533


COLLECTION_ID

ITEM_PARENT_ID

Column

FK_IMR_ICO_I

ITM_ITEM_MASTER_I1

ITM_ITEM_MASTER_I2

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

PACK_FLAG

ITEM_LEVEL

TRANSACTION_LEVEL

DIFF_ID_1

DIFF_ID_2

DIFF_ID_3

item. This value must exist as both an item and an item parent in another rowon the item_master table.

Indicates if the item is a pack. A pack item is a collection of items that maybe either ordered or sold as a unit. Packs require details (i.e. componentitems and qtys, etc.) that other items do not. If the value is 1, the item isa pack item.

Number indicating which of the three levels the item resides. The item leveldetermines if the item stands alone or if it is part of a family of relateditems. The item level also determines how the item may be used throughout thesystem.

Number indicating which of the three levels transactions occur for the item'sgroup. The transaction level is the level at which the item's inventory istracked in the system. The transaction level item will be counted,transferred, shipped, etc. The transaction level may be at the current item orup to 2 levels above or below the current item. Only one level of thehierarchy of an item family may contain transaction level items.

Diff_group or diff_id that differentiates the current item from itsitem_parent. For an item that is a parent, this field may be either a group(i.e. Men's pant sizes) or a value (6 oz). For an item that is not a parent,this field may contain a value (34X34, Red, etc.) Valid values are found onthe diff_group and diff_id tables.


Column Detail

Index Summary

80

90

100

120

140

160






Seq.

10

0

0



533


DIFF_ID_4

DEPARTMENT_ID

CLASS_ID

SUBCLASS_ID

STATUS_CODE

MERCHANDISE_FLAG

HANDLING_TEMPERATURE_CODE

HANDLING_SENSITIVITY_CODE



Number identifying the department to which the item is attached. The item'sdepartment will be the same as that of its parent (and, by transitivity, tothat of its grandparent).

Number identifying the class to which the item is attached. The item's classwill be the same as that of its parent (and, by transitivity, to that of itsgrandparent).

Number identifying the subclass to which the item is attached. The item'ssubclass will be the same as that of its parent (and, by transitivity, to thatof its grandparent).

Status of the item. Valid values are: W = Worksheet: item setup in progress,cannot be used in system S = Submitted: item setup complete and awaitingapproval, cannot be use in system A = Approved: item is approved and can now beused throughout the system

Indicates if the item is a merchandise item or not. If the value of this fieldis 1, the item is a merchandise item.

Holds the temperature information associated with the item.

Holds the sensitivity information for this item.

Column Detail

180

190

200

210

220

230

240

250












533


CONTAINS_INNER_FLAG

UNIT_RETAIL

UOM_CODE

SHIP_ALONE_FLAG

TAX_CLASSIFICATION

INVENTORY_FLAG

PERISHABLE_FLAG


GIFT_WRAP_TYPE_CODE

Indicates if pack item contains inner packs. Vendor packs will never containinner packs and this field will be defaulted to 0. This field will only beavailable if the item is a pack item.

This field holds the unit retail in the standard unit of measure for theitem/zone combination. This field is stored in the local currency.This will bethe base unit retail.

The unique unit of measure code

If the item should be shipped to the customer in a separate package versusbeing grouped together with other items, the indicator will be 1.

The field holds the tax classification for the item.

Indicates if this is an inventory or a non-inventory item. If the value is 1,the item is an inventory item.

Idicates if this item is perishable or not. If the value is 1, the item isperishable.

This field contains the how this item can be conveyed in the warehouse. Validvalues include:Conveyable

Conveyable Bulk

Non-Conveyable

This field contains which gift wrapping service is available for an item.Valid values include:

Column Detail

260

272

280

300

305

320

330

340

350












533


GIFT_CARD_FLAG

NON_DENOMINATIONAL_FLAG

PERSONALIZATION_FLAG

SWATCH_FLAG

RECIPE_CARD_FLAG

CARE_INSTRUCTIONS_FLAG

CROSS_SELL_BACKORDER_FLAG

UP_SELL_BACKORDER_FLAG

Gift Wrap Only

Gift Message Only

Gift Wrap and Message

Inidcates weather the item is a gift card.

Identifies weather the amount for a gift card is preset or any amount can beapplied to the gift card. Non-denominational ('1') any amount can be put on thegift card. non_denominational ('0') amount of gift card must be selected frompre-determined amount

Indicates if this item can be personalized or not. If the value is 1, the itemcan be personalized.

Indicates if the item has a swatch available. If the value is 1, the item hasa swatch.

Indicates if a recipe card is available with this item or not. If the value is1, the item has a recipe card.

Indicates if care instructions accompany this item or not. If the value is 1,the item has care instructions.

Indicates if an item is presented on the 'Cross-sell' item list, even it isback ordered. If the value is 1, the item can be preseted.

Indicates if an item is presented on the 'Up-sell' item list, even it is backordered. If the value is 1, the item can be preseted.

Column Detail

353

356

360

370

380

390

400

410











533


SUBSTITUTE_BACKORDER_FLAG

COLLECTION_CODE

COLLECTION_ID

ITEM_TYPE_CODE

SHIP_RESTRICT_DEFAULTED_FLAG


REG_EMPLOYEE_DISCOUNT_PERCENT

SALE_EMPLOYEE_DISCOUNT_PERCENT

COMMENTS

PRIMARY_REF_ITEM_FLAG

FORECAST_FLAG

Indicates if an item is presented on the 'Substitute' item list, even it isback ordered. If the value is 1, the item can be preseted.

This field contains the collection that this item belongs to.

Unique identifier for a collection

This field contains the type of item that this is.

Indicates whether shipping restrictions have attempted to be defaulted to theitem at least one time. Where0=No1=Yes

Indicates if the item should be included in the calculations of standarddelivery charges. If the value is 1, it should be included.

This field holds the employee percent discount for regularly priced items.

This field holds the employee percent disount for sale priced items.

Holds any comments associated with the item.

indicates primary ref item

Column Detail

420

430

435

440

450

460

470

480

490

500

510













533


CATCH_WEIGHT_FLAG

CONSTANT_DIMENSION_FLAG

SIMPLE_PACK_FLAG

SELLABLE_FLAG

ORDERABLE_FLAG

FORMAT_ID

PREFIX

RETAIL_ZONE_GROUP_ID

COST_ZONE_GROUP_ID

UOM_CONVERSION_FACTOR

PACKAGE_SIZE

PACKAGE_UOM

indicates if forecast

indicates to catch weight

indicates if constant dimension

indicates if simple pack

indicates if sellable

indicates if orderable

corresponds to the item's variable UPC

for variable weight UPC's

Retail pricing strategy assoctiated to item

Cost zone group id associated with the item

conversion factor UOM

size of the product

Column Detail

520

530

540

550

560

580

590

600

605

610

620

630
















533


STORE_ORD_MULT

MFG_RECOMMENDED_RETAIL_PRICE

RETAIL_LABEL_TYPE

RETAIL_LABEL_VALUE

WASTE_TYPE

WASTE_PERCENT

DEFAULT_WASTE_PERCENT

PACK_TYPE

ORDER_AS_TYPE

ITEM_SERVICE_LEVEL

unit of measure of the package size

unit type for merchandise shipped from warehouse

recommended retail price

indicates any special label type

value for retail label type

identifies the wastage type

average percentage of waste for item

default daily waste percent

indicates if vendor or buyer pack

indicates if recievable at the component or pack level

hold a value that restricts the type of ship method

Column Detail

640

650

660

670

680

690

700

710

720

730













533


Display Title : Item Supplier

ISPAlias :


FK_ISP_IMR

Foreign Keys

Primary Key

ITEM_ID

The unique identifier for the item.

Column Detail

10


ITEM_ID

SUPPLIER_ID

PRIMARY_SUPPLIER_FLAG

SUPPLIER_LABEL

SUPPLIER_DISCONTINUE_DATE

DIRECT_SHIP_FLAG

PRIMARY_DIRECT_SHIP_FLAG

SPECIAL_CUSTOMER_ORDER_FLAG

VPN

PERSONALIZATION_ACTIVE_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

NUMBER (1)

VARCHAR2 (15)

DATE

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (30)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_ITEM_SUPPLIER ITEM_IDSUPPLIER_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table contains one row for each item/supplier combination within the system.

Description :

Table Name : ITM_ITEM_SUPPLIER



533


CHK_ITEM_SUPPLIER_DIR_SHIP_FLG

CHK_ITEM_SUPPLIER_PERS_ACT_FLG

CHK_ITEM_SUPPLIER_PRI_SUPP_FLG

CHK_ITEM_SUPPLIER_PR_DIR_S_FLG

CHK_ITEM_SUPPLIER_SP_CS_OR_FLG

Name

Check Constraints

SUPPLIER_ID

PRIMARY_SUPPLIER_FLAG

SUPPLIER_LABEL

SUPPLIER_DISCONTINUE_DATE

DIRECT_SHIP_FLAG

PRIMARY_DIRECT_SHIP_FLAG

SPECIAL_CUSTOMER_ORDER_FLAG

VPN

The unique identifier for the supplier that supplies this item.

Indicates if this supplier is the primary supplier for this item or not. Ifthe value is 1, this supplier is the primary supplier.

Contains the supplier label for this item.

The date the supplier will discontinue supplying this item.

Indicates if this supplier will direct ship this item or not. If the value is1, the supplier will direct ship the item.

Indicates for this item, if this supplier is the primary direct ship supplier.If the value is 1, the supplier is the primary direct ship supplier.

Indicates for this item, if the supplier will accept a special order. If thevalue is 1, the supplier will accept special orders for this item.

vendor product number


Column Detail

20

30

40

50

60

70

80

90









DIRECT_SHIP_FLAG in (0,1)

PERSONALIZATION_ACTIVE_FLAG IN (0,1)

PRIMARY_SUPPLIER_FLAG in (0,1)

PRIMARY_DIRECT_SHIP_FLAG in (0,1)

SPECIAL_CUSTOMER_ORDER_FLAG in (0,1)



533


PERSONALIZATION_ACTIVE_FLAG

item supplier is able to have personalization or not

Column Detail

100




533


Display Title : Item Supplier ContactMethod

ISMAlias :

CHK_ITEM_SUP_CONT_METH_ORD_FLG

CHK_ITEM_SUP_CONT_METH_PERS_FL

CHK_ITM_SUP_CONT_METH_CONT_DAY

Name

Check Constraints

Primary Key

ITEM_ID


Column Detail

10


ITEM_ID

SUPPLIER_ID

CONTACT_DAY

CONTACT_LEVEL

LINES_PER_DIRECT_SHIP_PO

UNITS_PER_DIRECT_SHIP_CALL

PERSONALIZATION_SEPARATE_FLAG

ORDER_TYPE_SEPARATE_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

VARCHAR2 (1)

VARCHAR2 (2)

NUMBER (9)

NUMBER (9)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

Column Summary

ORDER_TYPE_SEPARATE_FLAG in (0,1)

PERSONALIZATION_SEPARATE_FLAG in (0,1)

CONTACT_DAY in('0','1','2','3','4','5','6','7','8','9')

No

Storage

Index-organized ?

Volumes


PK_ITM_ITEM_SUPPLIER_CONT_METH ITEM_IDSUPPLIER_IDCONTACT_DAYCONTACT_LEVEL

Name Column

This table ones record for each day and level a supplier can be calledfor direct ship orders for the specific item.

Description :

Table Name :ITM_ITEM_SUPPLIER_CONTACT_METH



533


SUPPLIER_ID

CONTACT_DAY

CONTACT_LEVEL

LINES_PER_DIRECT_SHIP_PO





The unique identifier of the supplier.

Determines which day of the week the supplier should be contacted. Validvalues include: 1,2,3,4,5,6,7

Determines at which level the direct ship purchase order should be created.Valid values include: CO, CI, CS, CN, CE

The total number of line that can be on a direct ship purchase order.

The total number of units that can be on a direct ship purchase order.

Indicates if items with personalization should go on a separate direct shippurchase order. If the value is 1, the items with personalization should go ona separate direct ship purchase order.

Indicates if different order types should be on separate direct ship purchaseorders. If the value is 1, each order type should have its own direct shippurchase order.

Column Detail

20

30

40

50

60

70

80










533


Display Title : ITEM_SUPPLIER_COUNTRY

ISCAlias :

CHK_ITEM_SUPP_CTRY_PRI_CTRY_FL

Name

Check Constraints

Primary Key

ITEM_ID

SUPPLIER_ID

COUNTRY_CODE

The identifier for an item

The identifier for a supplier


Column Detail

10

20

30



ITEM_ID

SUPPLIER_ID

COUNTRY_CODE

UNIT_COST

PRIMARY_COUNTRY_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

VARCHAR2 (3)

NUMBER (20, 4)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

PRIMARY_COUNTRY_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_ITM_ITEM_SUPPLIER_COUNTRY ITEM_IDSUPPLIER_IDCOUNTRY_CODE

Name Column

This table stores the relationship between an item, a supplier, andthe countries where that supplier supplies that item. Each country hasa default unit price for that item from that supplier, and one countryfor an item supplier relationship is the primary country for thatrelationship.

Description :

Table Name : ITM_ITEM_SUPPLIER_COUNTRY



533


UNIT_COST

PRIMARY_COUNTRY_FLAG

The three-letter identifier for a country (such as USA or CAN)

This field indicates whether this country is the primary country for theitem/supplier. Each item/supplier combination must have one and only oneprimary country. 1 means true, 0 means false

This field contains the current corporate unit cost for the SKU from thesupplier/origin country. This field is stored in the supplier's currency.

Column Detail

40

50






533


Display Title :ITM_ITEM_SUPP_DELIVERY_BLOCK

IDBAlias :

ITEM_ID

SUPPLIER_ID

Column

ITM_ITEM_SUPP_DELIVERY_BLCK_I1

ITM_ITEM_SUPP_DELIVERY_BLCK_I2

Name

NOT UNIQUE

NOT UNIQUE

Index Type

SUPPLIER_ID

DELIVERY_BLOCK_EVENT_ID

ITEM_ID

SHIP_METHOD_CODE

ORDER_BY_DATE

Unique identifier for the supplier

The unique identifier for the event associated with this record

Unique identifier for the item

Unique shipping method code

Column Detail

Index Summary

10

15

30

40

45





SUPPLIER_ID


ITEM_ID

SHIP_METHOD_CODE

ORDER_BY_DATE


Column

NUMBER (10)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (6)

DATE

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

30

40

45

60

Column Summary

Seq.

0

0

No

Storage

Index-organized ?

Volumes


Holds item supplier delivery block informationDescription :

Table Name :ITM_ITEM_SUPP_DELIVERY_BLOCK



533



The date/time by which order has to be place with the vendor

Estimated delivery date

Column Detail

60





533


Display Title : Item SupplierPersonalization

IPNAlias :

ITEM_ID references ITM_ITEM_SUPPLIER.ITEM_IDSUPPLIER_ID references ITM_ITEM_SUPPLIER.SUPPLIER_ID

FK_IPN_ISP

Foreign Keys

Primary Key

Column Detail

ITEM_ID

SUPPLIER_ID

PERSONALIZATION_STYLE_ID

PERSONALIZATION_TYPE_ID

CHAR1_MONOGRAMMING_FLAG



CHARACTER_COST

CHARACTER_PRICE

PERSONALIZATION_LOCATION

ACTIVE_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (2500)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

45

47

80

90

100

110

120

130

140

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_ITEM_SUPP_PERSONALIZA ITEM_IDSUPPLIER_IDPERSONALIZATION_STYLE_IDPERSONALIZATION_TYPE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table will contain a row for each personalization type and stylethat a vendor offers for the item.

Description :

Table Name :ITM_ITEM_SUPP_PERSONALIZATION



533


CHK_ITEM_SUP_PERS_CHAR1_MONO_F



CHK_ITEM_SUP_PRES_ACTIVE_FLAG

Name

Check Constraints

ITEM_ID

SUPPLIER_ID






CHARACTER_COST

CHARACTER_PRICE



Unique identifier for a personalization style

Unique identifier for a personalizationi type.

Indicates if 1 character monogramming is available. If the value is 1, 1character monogramming is available.



This field holds the cost per character for personalization.


Column Detail

10

20

45

47

80

90

100

110

120









CHAR1_MONOGRAMMING_FLAG in (0,1)






533


PERSONALIZATION_LOCATION

ACTIVE_FLAG

This field holds the price per character for personalization.

Indicates whether this item supplier personalization attribute is active.

Column Detail

130

140






533


Display Title : ITM_ITEM_SUPP_PER_LINE_PROP

IPPAlias :

ITEM_ID

SUPPLIER_ID

PERSONALIZATION_TYPE_CODE



PERSONALIZATION_STYLE_CODE



Contains the type of personalization that is offered for this item by thissupplier.

Unique identifier for a personalization type.

Unqiue identifier for a personalization style.

Column Detail

10

20

30

35

37

40







ITEM_ID

SUPPLIER_ID





LINE_NUMBER

MAX_CHAR_PER_LINE

Column

VARCHAR2 (25)

NUMBER (10)

VARCHAR2 (6)

NUMBER (12)

NUMBER (12)

VARCHAR2 (6)

NUMBER (4)

NUMBER (4)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

35

37

40

50

60

Column Summary

No

Storage

Index-organized ?

Volumes


Contains the supplier personalization line propertiesDescription :

Table Name : ITM_ITEM_SUPP_PER_LINE_PROP



533


LINE_NUMBER

MAX_CHAR_PER_LINE

Contains the unqiue code that represents the style of the personalization.Examples include: Engraving, Embossing, Embroidering or Painting.

The sequential personalization line number (1, 2, 3, ...)

The maximum characters for this personalization line

Column Detail

50

60





533


Display Title : ITM_ITEM_UDA_VALUES

IIVAlias :

ITEM_ID

UDA_ID

UDA_VALUE_ID

Column

FK_IIV_IMR_I

FK_IIV_IUV_I

FK_IIV_IUV_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type


UDA_ID references ITM_UDA.UDA_ID

UDA_ID references ITM_UDA_VALUE.UDA_IDUDA_VALUE_ID references ITM_UDA_VALUE.UDA_VALUE_ID

FK_IIV_IMR

FK_IIV_IUD

FK_IIV_IUV

Foreign Keys

Column Detail

Index Summary

ITEM_ID

UDA_ID

UDA_VALUE_ID

Column

VARCHAR2 (25)

NUMBER (5)

NUMBER (3)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

10

20

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Holds the relationship between an item, uda, and uda valueDescription :

Table Name : ITM_ITEM_UDA_VALUE



533


ITEM_ID

UDA_ID

UDA_VALUE_ID

The unique identifier for an item

The unique identifier for a user defined attribute

The unique identifier for a user defined attribute value

Column Detail

10

20

30






533


Display Title : PICK_ITEM

IPIAlias :

Primary Key

PACK_ITEM_ID

COMPONENT_ITEM_ID

COMPONENT_QUANTITY

The unique identifier of the pack item.

The unique identifier of the component item that is within the pack.

The quantity of the component item that is within the pack.

Column Detail

10

20

30




PACK_ITEM_ID

COMPONENT_ITEM_ID

COMPONENT_QUANTITY

Column

VARCHAR2 (25)

VARCHAR2 (25)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_PACK_ITEM PACK_ITEM_IDCOMPONENT_ITEM_ID

Name Column

The table will hold one record for each component within a pack item.Description :

Table Name : ITM_PACK_ITEM



533


Display Title : ITM_PRODUCT_INFORMATION

IPRAlias :

ATTRIBUTE_SCREEN_TYPE_ID referencesITM_ATTRIBUTE_SCREEN_TYPE.ATTRIBUTE_SCREEN_TYPE_ID


FK_IPR_AST

FK_IPR_IMR

Foreign Keys

Primary Key

PRODUCT_INFORMATION_ID

unique identifier of a product information record

Column Detail

10



BANNER_ID

ITEM_ID


START_DATE

END_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (25)

NUMBER (12)

DATE

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_PRODUCT_INFORMATION PRODUCT_INFORMATION_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

No

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains product information Description :

Table Name : ITM_PRODUCT_INFORMATION



533



ITEM_ID

Column

FK_IPR_AST_I

FK_IPR_IMR_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

BANNER_ID

ITEM_ID


START_DATE

END_DATE

VERSION

uniquely identifies the concept within which the product information is defined

uniquely identifies the product

uniquely identifies the attribute screen type

Specifies the product information effective start date

Specifies the product information effective end date


Column Detail

Index Summary

20

30

40

50

60

70







Seq.

10

10



533


Display Title : ITM_PRODUCT_INFO_ATTRIBUTE

IPAAlias :

Primary Key

PRODUCT_INFO_ATTRIBUTE_ID

PRODUCT_INFO_ATTRIBUTE_TYPE


ATTRIBUTE_ID

unique identifier of a product information attribute

Indicates Porduct Information Attrbiute type. Where F=Free form UDA product information attribute I=Item product information attribute U=Uda Header product information attribute

unique identifier of product information

Column Detail

10

20

30

40





PRODUCT_INFO_ATTRIBUTE_TYPE


ATTRIBUTE_ID

ITEM_ID

UDA_ID

DYNAMIC_FLAG

CUSTOM_DATA

VERSION

Column

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

VARCHAR2 (25)

NUMBER (5)

NUMBER (1)

VARCHAR2 (2000)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

55

60

70

80

90

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_PRODUCT_INFO_ATTRIBUTE PRODUCT_INFO_ATTRIBUTE_ID

Name Column

contains product information attribute definitionDescription :

Table Name : ITM_PRODUCT_INFO_ATTRIBUTE



533


ATTRIBUTE_ID

ITEM_ID


UDA_ID

Column

FK_IPA_IAT_I

FK_IPA_IMR_I

FK_IPA_IPR_I

FK_IPA_IUD_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

ATTRIBUTE_ID references ITM_ATTRIBUTE.ATTRIBUTE_ID


PRODUCT_INFORMATION_ID referencesITM_PRODUCT_INFORMATION.PRODUCT_INFORMATION_ID


FK_IPA_IAT

FK_IPA_IMR

FK_IPA_IPR

FK_IPA_IUD

CHK_ITM_PRD_INF_AT_DYNAMIC_FL

CHK_ITM_PRD_INF_AT_PR_IN_AT_TP

Name

Check Constraints

Foreign Keys

unique identifier of an item attribute


Column Detail

Index Summary


Seq.

10

10

10

10

DYNAMIC_FLAG in (0,1)

PRODUCT_INFO_ATTRIBUTE_TYPE in ('F','I','U')

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

No

Yes

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted



533


ITEM_ID

UDA_ID

DYNAMIC_FLAG

CUSTOM_DATA

VERSION

unique identifier of the product

unique identifier of a user-definied-attribute

Indicates whether this attribute is not displayed by default

custom definied data


Column Detail

55

60

70

80

90








533


Display Title :ITM_PRODUCT_INFO_ATTRIBUTE_UDA

IAUAlias :

UDA_ID

UDA_VALUE_ID

Column

FK_IAU_IUV_I

FK_IAU_IUV_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

PRODUCT_INFO_ATTRIBUTE_ID referencesITM_PRODUCT_INFO_ATTRIBUTE.PRODUCT_INFO_ATTRIBUTE_ID

UDA_ID references ITM_UDA_VALUE.UDA_IDUDA_VALUE_ID references ITM_UDA_VALUE.UDA_VALUE_ID

FK_IAU_IPA

FK_IAU_IUV

Foreign Keys

Primary Key

Index Summary


UDA_ID

UDA_VALUE_ID

Column

NUMBER (12)

NUMBER (5)

NUMBER (3)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

20

No

Storage

Index-organized ?

Volumes


PK_ITM_PRODUCT_INFO_ATTRIBUTE_ PRODUCT_INFO_ATTRIBUTE_IDUDA_IDUDA_VALUE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains association information between product information attributeand its uda values

Description :

Table Name :ITM_PRODUCT_INFO_ATTRIBUTE_UDA



533



UDA_ID

UDA_VALUE_ID

unique identifier of a product information attribute

unique idntifier of a uda header

unique identifier of a uda value within a uda header

Column Detail

10

20

30






533


Display Title :ITM_PRODUCT_INFO_FREE_FORM_UDA

IPUAlias :

FREE_FORM_UDA_ID

ITEM_ID


Column

FK_IPU_IFU_I

FK_IPU_IFU_I

FK_IPU_IPA_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

FREE_FORM_UDA_ID references ITM_FREE_FORM_UDA.FREE_FORM_UDA_IDITEM_ID references ITM_FREE_FORM_UDA.ITEM_ID

PRODUCT_INFO_ATTRIBUTE_ID referencesITM_PRODUCT_INFO_ATTRIBUTE.PRODUCT_INFO_ATTRIBUTE_ID

FK_IPU_IFU

FK_IPU_IPA

Foreign Keys


Column Detail

Index Summary

10



ITEM_ID

FREE_FORM_UDA_ID

Column

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (25)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

20

10

No

Storage

Index-organized ?

Volumes


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

contains association information between prodcut information attributeand its free form UDAs

Description :

Table Name :ITM_PRODUCT_INFO_FREE_FORM_UDA



533


ITEM_ID

FREE_FORM_UDA_ID

unique identifier of a product informationattribute

unique identifier of an item

unique identifier of free form uda for an item

Column Detail

20

30





533


Display Title : Shipping Restriction

ISRAlias :

Primary Key

SHIPPING_RESTRICTION_ID

ITEM_ID


ADDRESS_CODE

The unique identifier of the shipping restriction.

The unique identifier of the item that has a shipping restriction. Either thisfield or the conveyable type must be populated.

The unique identifier of the conveyable type code that has a shippingrestriction. This restriction applies to all items that have this conveyabletype assigned to it. Either this field or the item field must be populated.

Column Detail

10

20

30

50





ITEM_ID


ADDRESS_CODE

CARRIER_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (6)

VARCHAR2 (6)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

50

60

70

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_SHIPPING_RESTRICTION SHIPPING_RESTRICTION_ID

Name Column

The table will hold one record for each item or conveyable type thatcannot be shipped via the carrier to the specified address type.

Description :

Table Name : ITM_SHIPPING_RESTRICTION



533


CARRIER_ID

VERSION

The unique identifier for the address that this item/conveyable type cannot beshipped to.

Holds carrier id

holds ship restriction version

Column Detail

60

70






533


Display Title : SHIPPING_RESTRICTION_DETAIL

ISDAlias :

CHK_ITM_RESTR_DETL_SHIP_RTC

Name

Check Constraints

Other Unique Keys

Name Column


SHIP_RESTRICTION_TYPE_CODE

ADDRESS_VALUE

The unique identifier of the shipping restriction.

The specific value associated to the address type that this item/conveyabletype cannot be shipped to. For example, if address type is a state, then thisfield would have the specific state.


Column Detail

10

15

30






ADDRESS_VALUE

COUNTRY_CODE

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (6)

VARCHAR2 (3)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

30

40

Column Summary

ship_restriction_type_code in ('ALL', 'APOFPO','CNTRY', 'POBOX', 'PSTCDE', 'STPROV')

No

Storage

Index-organized ?

Volumes


UK_ITM_SHIPPING_RESTR_DETAIL SHIPPING_RESTRICTION_ID


ADDRESS_VALUE

This table will hold one record for each restriction value associatedto the specific address code that has been selected.

Description :

Table Name : ITM_SHIPPING_RESTR_DETAIL



533


COUNTRY_CODE

Column Detail

40




533


Display Title : ITM_SUBCLASS

ITSAlias :

Primary Key

DEPARTMENT_ID

CLASS_ID

SUBCLASS_ID

SUBCLASS_DESCRIPTION

Unique identifier of a department

Unique identifier of a class

Unique identifier of a subclass

Description of a subclass

Column Detail

10

20

30

40





DEPARTMENT_ID

CLASS_ID

SUBCLASS_ID

SUBCLASS_DESCRIPTION

Column

NUMBER (4)

NUMBER (4)

NUMBER (4)

VARCHAR2 (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_SUBCLASS DEPARTMENT_IDCLASS_IDSUBCLASS_ID

Name Column

Holds the subclass information within the item hierarchyDescription :

Table Name : ITM_SUBCLASS



533


Display Title :ITM_SUPP_PERS_TYPE_STYLE_FONT

IFCAlias :

ITEM_ID references ITM_ITEM_SUPPLIER.ITEM_IDSUPPLIER_ID references ITM_ITEM_SUPPLIER.SUPPLIER_ID

FK_IFC_ISP

CHK_SUPP_TP_ST_FNT_COL_FC_FLAG

Name

Check Constraints

Foreign Keys

Primary Key


Column Detail

ITEM_ID

SUPPLIER_ID



FONT_OR_COLOR_ID

FONT_COLOR_FLAG

Column

VARCHAR2 (25)

NUMBER (10)

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

20

30

33

36

65

70

Column Summary

FONT_COLOR_FLAG in ('F','C')

No

Storage

Index-organized ?

Volumes


PK_ITM_SUPP_TYPE_STYLE_FC ITEM_IDSUPPLIER_IDPERSONALIZATION_TYPE_IDPERSONALIZATION_STYLE_IDFONT_OR_COLOR_IDFONT_COLOR_FLAG

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Stores Item Supplier Personalization Type Style Font and Colorinformation.

Description :

Table Name :ITM_SUPP_TYPE_STYLE_FONT_COLOR



533


ITEM_ID

SUPPLIER_ID



FONT_OR_COLOR_ID

FONT_COLOR_FLAG

The item id that is references this font

The supplier id that references this font

Unique identifier for a personalization type.

Unique identifier for a personalization style.

unique identifier for font or color depending on flag

Indicates whether this is a font or color row

Column Detail

20

30

33

36

65

70









533


Display Title : Uda

IUDAlias :

CHK_ITM_UDA_SINGLE_VALUE_FLAG

Name

Check Constraints

Primary Key

UDA_ID

UDA_DESCRIPTION

MODULE

The unique identifier for the User Defined Attribute.

The description of the User Defined Attribute.


Column Detail

10

20

30




UDA_ID

UDA_DESCRIPTION

MODULE

DATA_TYPE

SINGLE_VALUE_FLAG

Column

NUMBER (5)

VARCHAR2 (40)

VARCHAR2 (20)

VARCHAR2 (12)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

SINGLE_VALUE_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_ITM_UDA UDA_ID

Name Column

This table contains one row for each Used-Defined Attribute.Generally, a UDA is any attribute that does not have specificprocessing.

Description :

Table Name : ITM_UDA



533


DATA_TYPE

SINGLE_VALUE_FLAG

The module that this User Defined Attribute is associated to. Value valueincludes: ITEM

The data type of the UDA values associated to this UDA. Valid values include: 'N' - Number

'D' - Date

'A' - Alphanumeric

This field indicates whether or not the UDA should be constrained to having atmost one value when assigned to a specific module.

Column Detail

40

50





533


Display Title : Uda Value

IUVAlias :


FK_IUV_UDA

Foreign Keys

Primary Key

UDA_ID

UDA_VALUE_ID

UDA_VALUE_DESCRIPTION

The unique identifier for the User Defined Attribute.

This field contains a unique number identifying the User Defined Attributevalue for the UDA.

Column Detail

10

20

30




UDA_ID

UDA_VALUE_ID

UDA_VALUE_DESCRIPTION

Column

NUMBER (5)

NUMBER (3)

VARCHAR2 (250)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_UDA_VALUE UDA_IDUDA_VALUE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table contains all valid values associated with a Used DefinedAttribute.

Description :

Table Name : ITM_UDA_VALUE



533


This fields holds a description for the UDA value.

Column Detail



533


Display Title : Itm Unit Of Measure

IUMAlias :

Primary Key

UOM_CODE

UOM_CLASS_CODE

UOM_DESCRIPTION

Unit of Measure unique code

Used to group different types of units of measure

Description of the unit of measure

Column Detail

10

20

30




UOM_CODE

UOM_CLASS_CODE

UOM_DESCRIPTION

Column

VARCHAR2 (4)

VARCHAR2 (6)

VARCHAR2 (20)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ITM_UNIT_OF_MEASURE UOM_CODE

Name Column

A lookup table containing all standard units of measureDescription :

Table Name : ITM_UNIT_OF_MEASURE



533


Display Title : Call Center Location

LCLAlias :

Primary Key



ADDRESS_LINE1

The unqiue identifier of the call center location.

The name of the call center.

Column Detail

10

20

30






ADDRESS_LINE1

ADDRESS_LINE2

CITY

STATE

COUNTY

POSTAL_CODE

COUNTRY_CODE

LOCATION_TELEPHONE

VERSION

Column

NUMBER (10)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

65

70

80

85

90

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_CALL_CENTER_LOCATION CALL_CENTER_LOCATION_ID

Name Column

This table holds one record for each call center a company has. Description :

Table Name : LOC_CALL_CENTER_LOCATION



533


ADDRESS_LINE2

CITY

STATE

COUNTY

POSTAL_CODE

COUNTRY_CODE

LOCATION_TELEPHONE

VERSION

The first address line of the call center.

The second address line of the call center.

The city where the call center is located.

The state/province where the call center is located.

County name for a call center.

The postal code where the call cneter is located.

The country code where the call center is located.

telephone for the call center location

The version number of the call center object.

Column Detail

40

50

60

65

70

80

85

90











533


Display Title : LOC_COUNTRY

LCTAlias :

CHK_LOC_CNTRY_DEFAULT_FLAG

CHK_LOC_CNTRY_SHIPPABLE_FLAG

Name

Check Constraints

Other Unique Keys

Name Column

Primary Key

COUNTRY_ID

Id for country name


Column Detail

10


COUNTRY_ID

COUNTRY_CODE

NAME

SHIPPABLE_FLAG

DEFAULT_FLAG

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (3)

VARCHAR2 (50)

NUMBER (1)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

Column Summary

DEFAULT_FLAG in (0,1)

SHIPPABLE_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_LOC_COUNTRY COUNTRY_ID

UK_LOC_COUNTRY COUNTRY_CODE

Name Column

Contains information that identifies Countries by code, name andwhether the country can be shipped to

Description :

Table Name : LOC_COUNTRY



533


COUNTRY_CODE

NAME

SHIPPABLE_FLAG

DEFAULT_FLAG

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Code for country name

Name of country

Indicates whether the country can be shipped to

Indicates whether this is the default country for orders

user last updated the record


Specifies object version

Column Detail

20

30

40

50

60

70

80










533


Display Title : DAILY_MESSAGE

LDMAlias :

CALL_CENTER_LOCATION_ID referencesLOC_CALL_CENTER_LOCATION.CALL_CENTER_LOCATION_ID

DAILY_MESSAGE_TYPE_ID referencesLOC_DAILY_MESSAGE_TYPE.DAILY_MESSAGE_TYPE_ID

FK_LDM_CCL

FK_LDM_LDT

Foreign Keys

Primary Key

DAILY_MESSAGE_ID

The unique identifier of the daily message.

Column Detail

10


DAILY_MESSAGE_ID



CREATE_DATE


PURGE_DATE

Column

NUMBER (12)

NUMBER (10)

NUMBER (12)

DATE

VARCHAR2 (2000)

DATE

Type

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

35

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_DAILY_MESSAGE DAILY_MESSAGE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

No

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Daily cost center messagesDescription :

Table Name : LOC_DAILY_MESSAGE



533




Column

FK_LDM_CCL_I

FK_LDM_LDT_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type



CREATE_DATE


PURGE_DATE

The unique identifier of the call center this message specifically pertains to.

The unique identifier of the type of message being displayed.

The date that the daily message was created

The text of the message that should be displayed to the user.

Date the daily message was purged

Column Detail

Index Summary

20

30

35

40

50






Seq.

10

10



533


Display Title : DAILY_MESSAGE_TYPE

LDTAlias :

Primary Key



The unique identifier of the daily message type.

The description of the daily message type.

Column Detail

10

20





Column

NUMBER (12)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_DAILY_MESSAGE_TYPE DAILY_MESSAGE_TYPE_ID

Name Column

Cost Center daily message typesDescription :

Table Name : LOC_DAILY_MESSAGE_TYPE



533


Display Title : LOC_NON_BUSINESS_DATE

NBDAlias :

COUNTRY_ID references LOC_COUNTRY.COUNTRY_ID

FK_NBD_LCT

Foreign Keys

Other Unique Keys

Name Column

Primary Key

NON_BUSINESS_DATE_ID

COUNTRY_ID

Unique identifier of non business date

Column Detail

10

20



NON_BUSINESS_DATE_ID

COUNTRY_ID

NON_BUSINESS_DATE

DESCRIPTION

VERSION

Column

NUMBER (12)

NUMBER (12)

DATE

VARCHAR2 (250)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_NON_BUSINESS_DATE NON_BUSINESS_DATE_ID

UK_LOC_NON_BUSINESS_DATE COUNTRY_ID

NON_BUSINESS_DATE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Contains lists of non-business dates for countriesDescription :

Table Name : LOC_NON_BUSINESS_DATE



533


NON_BUSINESS_DATE

DESCRIPTION

VERSION

Unique identifier of country

non-business date

description of non-business date

specifies object version

Column Detail

30

40

50






533


Display Title :LOC_RANGE_WAREHOUSE_PRIORITY

LWPAlias :

ZIP_CODE_RANGE_ID

Column

FK_LWP_LZR_I

Name

NOT UNIQUE

Index Type

WAREHOUSE_ID references LOC_WAREHOUSE.WAREHOUSE_ID

ZIP_CODE_RANGE_ID references LOC_ZIP_CODE_RANGE.ZIP_CODE_RANGE_ID

FK_LWP_LWH

FK_LWP_LZR

Foreign Keys

Primary Key

WAREHOUSE_ID

Column Detail

Index Summary

10


WAREHOUSE_ID

ZIP_CODE_RANGE_ID

PRIORITY

Column

NUMBER (10)

NUMBER (12)

NUMBER (8)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_LOC_RANGE_WAREHOUSE_PRIORIT WAREHOUSE_IDZIP_CODE_RANGE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

sameDescription :

Table Name :LOC_RANGE_WAREHOUSE_PRIORITY



533


ZIP_CODE_RANGE_ID

PRIORITY

Unique identifier of warehouse

Unique identifier of zip code range

Specifies the warehouse priority for a given zip code range

Column Detail

20

30





533


Display Title : Store

LSTAlias :

Primary Key

Column Detail

STORE_ID

DISPLAY_CODE

STORE_NAME

ADDRESS_LINE1

ADDRESS_LINE2

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

COUNTY

TELEPHONE_NUMBER

FAX_NUMBER

EMAIL_ADDRESS

CURRENCY_CODE

MALL_NAME

MANAGER_NAME

STORE_OPEN_DATE

STORE_CLOSE_DATE

CHANNEL_ID

DEFAULT_WAREHOUSE_ID

STOCKHOLDING_FLAG

Column

NUMBER (10)

VARCHAR2 (10)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (20)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (100)

VARCHAR2 (3)

VARCHAR2 (20)

VARCHAR2 (32)

DATE

DATE

NUMBER (4)

NUMBER (10)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

30

40

50

60

70

80

85

90

100

110

120

130

140

150

160

170

180

190

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_STORE STORE_ID

Name Column

This table will hold all selling locations from the merchandisingsystem.

Description :

Table Name : LOC_STORE



533



Column

FK_LST_LWH_I

Name

NOT UNIQUE

Index Type

DEFAULT_WAREHOUSE_ID references LOC_WAREHOUSE.WAREHOUSE_ID

FK_LST_LWH

CHK_LOC_STORE_STOCKHOLDING_FLG

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

STORE_ID

DISPLAY_CODE

STORE_NAME

ADDRESS_LINE1

ADDRESS_LINE2

CITY

The unique identifier for the store.

Display code that is sent from RIB.

The name of the store.

Contains the first address line for the store.

Contains the second address line for the store.


Column Detail

Index Summary

10

15

20

30

40

50







Seq.

10

STOCKHOLDING_FLAG in (0,1)

UK_LOC_STORE DISPLAY_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted



533


STATE

POSTAL_CODE

COUNTRY_CODE

COUNTY

TELEPHONE_NUMBER

FAX_NUMBER

EMAIL_ADDRESS

CURRENCY_CODE

MALL_NAME

MANAGER_NAME

STORE_OPEN_DATE

STORE_CLOSE_DATE

Contains the name of the city where the store is located.

Contains the abbreviation for the state that the store is located in.

Contains the postal code that the city is located in.

Contains the code that represents the country that the store is located in.

Contains the name of the county where the city is located.

The telephone number at the store.

The fax number at the store.

The email address at the store.

The primary currency the store operates under.

The name of the mall the store is located in.

The store manager's name.

The date the store opened.

The date the store closed. This will only be populated if the store is closingor closed. Otherwise this column will be blank.

Column Detail

60

70

80

85

90

100

110

120

130

140

150

160















533


CHANNEL_ID


STOCKHOLDING_FLAG

The unique identifier that represents the banner and channel type that thisstore is associated to.

The default warehouse for this store.

Indicates if this location holds stock. If the value is 1, the location willhold stock.

Column Detail

170

180

190






533


Display Title : Warehouse

LWHAlias :

Primary Key

Column Detail

WAREHOUSE_ID

DISPLAY_CODE

WAREHOUSE_NAME

ADDRESS_LINE1

ADDRESS_LINE2

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

COUNTY

EMAIL_ADDRESS

STOCKHOLDING_FLAG

CHANNEL_ID

CURRENCY_CODE

PHYSICAL_WAREHOUSE_ID

BREAK_PACK_FLAG

DELIVERY_POLICY_CODE

HANDLING_TEMPERATURE_FLAG

NON_CONVEYABLE_FLAG


SUPPORTS_PERS_AND_MONO_SVC

SUPPORTS_GIFTING_SERVICES

Column

NUMBER (10)

VARCHAR2 (10)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (20)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (30)

VARCHAR2 (100)

NUMBER (1)

NUMBER (4)

VARCHAR2 (3)

NUMBER (10)

NUMBER (1)

VARCHAR2 (6)

NUMBER (1)

NUMBER (1)

NUMBER (2)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

200

210

220

Column Summary

No

Storage

Index-organized ?

Volumes


PK_LOC_WAREHOUSE WAREHOUSE_ID

Name Column

This table contains one row for each warehouse within the company.Description :

Table Name : LOC_WAREHOUSE



533



Column

FK_LWH_LWH_I

Name

NOT UNIQUE

Index Type

PHYSICAL_WAREHOUSE_ID references LOC_WAREHOUSE.WAREHOUSE_ID

FK_LWH_LWH

CHK_LOC_WH_BREAK_PACK_FLAG

CHK_LOC_WH_SPT_GIFT_SERV

CHK_LOC_WH_SPT_PERS_MONO_SVC

CHK_LOC_WH_STOCKHOLDING_FLG

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

WAREHOUSE_ID

DISPLAY_CODE

WAREHOUSE_NAME

ADDRESS_LINE1

The unique identifier for the warehouse.

Display code that is from RIB.

The name of the warehouse.

The first address line of where the warehouse is.


Column Detail

Index Summary

10

15

20

30





Seq.

10

BREAK_PACK_FLAG in (0,1)

SUPPORTS_GIFTING_SERVICES in (0,1)

SUPPORTS_PERS_AND_MONO_SVC in (0,1)

STOCKHOLDING_FLAG in (0,1)

UK_LOC_WAREHOUSE DISPLAY_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted



533


ADDRESS_LINE2

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

COUNTY

EMAIL_ADDRESS

STOCKHOLDING_FLAG

CHANNEL_ID

CURRENCY_CODE


The second optional address line for a warehouse.

The city where the warehouse is.

The state where the warehouse is.

The postal code for the warehouse address.

The country code for the warehouse address.

The county for the warehouse address.

The email address at the warehouse.

Indicates if the warehouse will hold stock or not. If the value is 1, thewarehouse will hold stock.

The unique identifier that determines which banner and channel type thiswarehouse belongs to.

The primary currency that this warehouse operates under.

Column Detail

40

50

60

70

80

90

100

110

120

130

140













533


BREAK_PACK_FLAG

DELIVERY_POLICY_CODE

HANDLING_TEMPERATURE_FLAG

NON_CONVEYABLE_FLAG


SUPPORTS_PERS_AND_MONO_SVC

SUPPORTS_GIFTING_SERVICES

If this warehouse is a virtual warehouse, this will hold the unqiue identifierof the physical warehoue that this warehouse belongs to.

Indicates whether or not the warehouse is capable of distributing less than thesupplier case quantity. If the value is 1, the warehouse is capable ofbreaking case packs apart.

Contains the delivery policy of the warehouse.

This field will indicate if the warehouse can handle items that need to be keptat specific temperatures. If the value is 1, the warehouse can hadletemperature specific items.

This field will indicate if non-conveyable type items can be handled at thewarehouse. If the value is 1, the warehouse can handle non-conveyable items.

This field will hold the number of days that the warehouse requires to pick andship merchandise.

Indicates whether the warehouse supports personalization and Monogramingservices

Indicates whether the warehouse supports gifting services

Column Detail

150

160

170

180

200

210

220











533


Display Title : LOC_ZIP_CODE_RANGE

LZRAlias :

COUNTRY_ID

Column

FK_LZR_LCT_I

Name

NOT UNIQUE

Index Type

COUNTRY_ID references LOC_COUNTRY.COUNTRY_ID

FK_LZR_LCT

CHK_LOC_ZIP_CDE_RNG_DEF_FLG

Name

Check Constraints

Foreign Keys

Primary Key


Index Summary

ZIP_CODE_RANGE_ID

COUNTRY_ID

START_ZIP_CODE

END_ZIP_CODE

DEFAULT_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (10)

VARCHAR2 (10)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

Seq.

10

DEFAULT_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_LOC_ZIP_CODE_RANGE ZIP_CODE_RANGE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

sameDescription :

Table Name : LOC_ZIP_CODE_RANGE



533


ZIP_CODE_RANGE_ID

COUNTRY_ID

START_ZIP_CODE

END_ZIP_CODE

DEFAULT_FLAG

VERSION

Unique identifier for a zip code range

Identifies the country the zip code range belongs to

minimum zip code within the range

maximum zip code within the range

Specifies whether teh range is the default range for the country, where0=No1=Yes


Column Detail

10

20

30

40

50

60









533


Display Title : MED_DEPICTION

MDTAlias :

MEDIA_ID

Column

FK_MDT_MDA_I

Name

NOT UNIQUE

Index Type

MEDIA_ID references MED_MEDIA.MEDIA_ID

FK_MDT_MDA

Foreign Keys

Primary Key

DEPICTION_ID

Column Detail

Index Summary

3


DEPICTION_ID

MEDIA_ID

DEPICTION_CODE


AREA

PERCENT_OF_PAGE

SPACE_COST

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (24)

VARCHAR2 (30)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

3

6

10

40

50

60

70

80

Column Summary

Seq.

5

No

Storage

Index-organized ?

Volumes


PK_MED_DEPICTION DEPICTION_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted

Name Column

Common depiction attributes for a banner/mediaDescription :

Table Name : MED_DEPICTION



533


MEDIA_ID

DEPICTION_CODE


AREA

PERCENT_OF_PAGE

SPACE_COST

VERSION

unique identifier for a depiction

unique identifier for a media

Code identifer for the depiction

Depiction description

Total area used by the depiction

Total percent of the page used by the depiction

Cost of the depiction space


Column Detail

6

10

40

50

60

70

80










533


Display Title : Media

MDAAlias :

MEDIA_ID

MEDIA_CODE

BANNER_ID

MEDIA_DESCRIPTION

MEDIA_TYPE_ID

MEDIA_STATUS_CODE

MEDIA_SEASON_ID

MEDIA_YEAR

CHANNEL_TYPE_ID

STORE



IN_HOME_DATE

RELEASE_DATE

ACTIVE_DATE

PAGE_LENGTH

PAGE_WIDTH

PAGE_UOM






CURRENT_FORECAST


SUB_CONCEPT_ID

VERSION

Column

NUMBER (12)

VARCHAR2 (3)

NUMBER (12)

VARCHAR2 (35)

NUMBER (6)

VARCHAR2 (1)

NUMBER (6)

NUMBER (4)

NUMBER (6)

NUMBER (10)

DATE

DATE

DATE

DATE

DATE

NUMBER (12, 4)

NUMBER (12, 4)

VARCHAR2 (4)

NUMBER (18, 4)

NUMBER (12, 4)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

30

40

50

60

70

90

110

120

130

140

150

160

170

180

190

210

220

250

260

270

280

310

320

340

Column Summary

No

Storage

Index-organized ?

Volumes


This table contains one row for each media that items would be soldthrough.

Description :

Table Name : MED_MEDIA



533


DEFAULT_MEDIA_SOURCE_ID referencesMED_MEDIA_SOURCE_CODE.MEDIA_SOURCE_ID

MEDIA_SEASON_ID references MED_MEDIA_SEASON.MEDIA_SEASON_ID

MEDIA_TYPE_ID references MED_MEDIA_TYPE.MEDIA_TYPE_ID

SUB_CONCEPT_ID references MED_SUB_CONCEPT.SUB_CONCEPT_ID

FK_MDA_MSC

FK_MDA_MSN

FK_MDA_MTP

FK_MDA_SCP

CHK_MED_MEDIA_MEDIA_STATUS_CDE

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

Primary Key

MEDIA_ID

MEDIA_CODE

unique table identifier, uniquely identify a media


Column Detail

5

10



MEDIA_STATUS_CODE in ('W','A','R')

PK_MED_MEDIA MEDIA_ID

UK_MED_MEDIA MEDIA_CODE

BANNER_ID

Transferable ?

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

No

Yes

Yes

No

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Name Column



533



MEDIA_SEASON_ID

MEDIA_TYPE_ID

SUB_CONCEPT_ID

Column

FK_MDA_MSC_I

FK_MDA_MSN_I

FK_MDA_MTP_I

FK_MDA_SCP_I

Name

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

NOT UNIQUE

Index Type

BANNER_ID

MEDIA_DESCRIPTION

MEDIA_TYPE_ID

MEDIA_STATUS_CODE

MEDIA_SEASON_ID

MEDIA_YEAR

CHANNEL_TYPE_ID

A unique identifier within a concept to identify the media.

The banner that this media is associated to.

Specifies the name of the catalog.

The different types of media that can be set up. The types are maintained onanother table.

The different status a media can have. Valid values include 'W' - Worksheet'A' - Active 'R' - Released Customer Orders taken against a media in Releasedstatus can be sent to the WMS for picking, customer orders taken against amedia in Active status will be held until the media is released.

The season this media belongs to.

The year the media is in.

unique id for channel type

Column Detail

Index Summary

20

30

40

50

60

70

90








Seq.

5

10

10

10



533


STORE



IN_HOME_DATE

RELEASE_DATE

ACTIVE_DATE

PAGE_LENGTH

PAGE_WIDTH

PAGE_UOM



The store that is assigned to this media.

The date the first media mailing occurred for this media.

The date the last media mailing occurred for this media.

The date that most of the mailings will reach the customers' homes.

The date the media was placed in "Released" status.

The date the media was placed in "Active" status. The date order can start betaken against this media.

The length of a page within the media.

The width of a page within the media.

The unit of measure that the page length and width have been recorded in.

The total advertising cost associated to this media.

Column Detail

110

120

130

140

150

160

170

180

190

210

220













533





CURRENT_FORECAST


SUB_CONCEPT_ID

VERSION

The total number of pages in this media.

The expected response rate (percent) for this media.

The expected average order size amount that a customer will place from thismedia.

The original planned revenue forecast for this media.

The current planned revenue forecast for this media.

Unique identifier for a source code

uniquely identifies a sub concept


Column Detail

250

260

270

280

310

320

340











533


Display Title : Media Code Sequence

MCSAlias :

Primary Key

BANNER_ID

NEXT_MEDIA_CODE

The unique identifier for the banner.

The next available media code number for this banner.

Column Detail

10

20



BANNER_ID

NEXT_MEDIA_CODE

Column

NUMBER (12)

NUMBER (3)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_MEDIA_CODE_SEQUENCE BANNER_ID

Name Column

This table will hold the next media code sequence number that can beused for each banner.

Description :

Table Name : MED_MEDIA_CODE_SEQUENCE



533


Display Title : Media Drop

MDPAlias :


FK_MDP_MDA

Foreign Keys

Other Unique Keys

Name Column

Primary Key

MEDIA_DROP_ID

Column Detail

5


MEDIA_DROP_ID

MEDIA_ID

DROP_CODE

DROP_DATE

DROP_DESCRIPTION

DROP_CIRCULATION

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (4)

DATE

VARCHAR2 (35)

NUMBER (12, 4)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

5

7

30

40

50

60

70

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_MEDIA_DROP MEDIA_DROP_ID

UK_MED_MEDIA_DROP DROP_CODE

MEDIA_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table contains one record for each drop of a media, including thedate of the drop and the circulation.

Description :

Table Name : MED_MEDIA_DROP



533


MEDIA_ID

Column

FK_MDP_MDA_I

Name

NOT UNIQUE

Index Type

MEDIA_ID

DROP_CODE

DROP_DATE

DROP_DESCRIPTION

DROP_CIRCULATION

VERSION

Unique table id

The unique identifier that represents the media code this drop is associated to

A unique number that distinquishes this particular drop of the media.

The date this drop of the media was mailed.

The explanation of the drop.

The number of catalogs distributed for this drop.


Column Detail

Index Summary

7

30

40

50

60

70







Seq.

5



533


Display Title : Media Season

MSNAlias :

Primary Key

MEDIA_SEASON_ID


The code that makes the season for the media unique.

The description of the season that is associated to this code.

Column Detail

10

20



MEDIA_SEASON_ID


Column

NUMBER (6)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_MEDIA_SEASON MEDIA_SEASON_ID

Name Column

This table contins one row for each valid Media Season that can beassigned to a media.

Description :

Table Name : MED_MEDIA_SEASON



533


Display Title : Media Source Code

MSCAlias :

MEDIA_DROP_ID references MED_MEDIA_DROP.MEDIA_DROP_ID

FK_MSC_MDP

Foreign Keys

Other Unique Keys

Name Column

Primary Key

MEDIA_SOURCE_ID

MEDIA_DROP_ID

unique table identifier, uniquely identifies a media source

Column Detail

2

5


MEDIA_SOURCE_ID

MEDIA_DROP_ID

SOURCE_CODE

SOURCE_DESCRIPTION

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (9)

VARCHAR2 (35)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

2

5

30

40

50

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_MEDIA_SOURCE_CODE MEDIA_SOURCE_ID

UK_MED_MEDIA_SOURCE_CODE MEDIA_DROP_ID

SOURCE_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table contains one record for each valid source code for a mediaand which source code received which drop of the media.

Description :

Table Name : MED_MEDIA_SOURCE_CODE



533


SOURCE_CODE

SOURCE_DESCRIPTION

VERSION

Unique identifier for a media drop code

A code that the customer segment that is receiving this drop of the media forthis banner.

The description of the source code.


Column Detail

30

40

50







533


Display Title : Media Type

MTPAlias :

Primary Key

MEDIA_TYPE_ID


The code that makes the type for the media unique.

The description of the media type that is associated to this code.

Column Detail

10

20



MEDIA_TYPE_ID


Column

NUMBER (6)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_MEDIA_TYPE MEDIA_TYPE_ID

Name Column

This table contins one row for each valid Media Type that can beassigned to a media.

Description :

Table Name : MED_MEDIA_TYPE



533


Display Title : MED_PERSONALIZATION_LINE

MPLAlias :

SELLING_SKU_VAS_ID references MED_SELLING_SKU_VAS.SELLING_SKU_VAS_ID

FK_MPL_MVS

CHK_MED_PER_LINE_ENABLED_FLAG

Name

Check Constraints

Foreign Keys

Primary Key

SELLING_SKU_VAS_ID

LINE_NUMBER

unique identifier of the personalization value added service

identifies the line for the personalization


Column Detail

10

20



SELLING_SKU_VAS_ID

LINE_NUMBER

ENABLED_FLAG

Column

NUMBER (12)

NUMBER (4)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

ENABLED_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_MED_PERSONALIZATION_LINE SELLING_SKU_VAS_IDLINE_NUMBER

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains inforamtion identifying whether personalization VAS isavaliable for a line

Description :

Table Name : MED_PERSONALIZATION_LINE



533


ENABLED_FLAG

Indicates whether the personalization service is available for the line. Where0=No1=Yes

Column Detail

30




533


Display Title : MED_SELLING_ITEM

MITAlias :


FK_MIT_MDA

Foreign Keys

Other Unique Keys

Name Column

Primary Key

Column Detail

SELLING_ITEM_ID

MEDIA_ID

SELLING_ITEM_CODE

DESCRIPTION

WEB_STORE_FEATURE_FLAG

SALE_PAGE_FLAG

MULTI_STYLE_FLAG

INCORRECT_DISPLAY_CODE

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (100)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (35)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

75

80

90

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_ITEM SELLING_ITEM_ID

UK_MED_SELLING_ITEM MEDIA_ID

SELLING_ITEM_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains media selling item informationDescription :

Table Name : MED_SELLING_ITEM



533


Column

MED_SELLING_ITEM_I1

Name

NOT UNIQUE

Index Type

CHK_MED_SELL_IT_MULTI_STYLE_FL

CHK_MED_SELL_IT_SALE_PAGE_FLAG

CHK_MED_SELL_IT_WEB_STR_FTR_FL

Name

Check Constraints

SELLING_ITEM_ID

MEDIA_ID

SELLING_ITEM_CODE

DESCRIPTION

WEB_STORE_FEATURE_FLAG

SALE_PAGE_FLAG

MULTI_STYLE_FLAG

Unique identifier of a selling item

unique identifier of the media where the selling item is defined

The selling item display code

selling item description

Indicates whether the selling item is a Web store selling item. Where0=No1=Yes

Indicates whether the selling item is on a sale page within the media. Where0=No1=Yes

Indicates whether multiple parent items were used to create this selling item.Where0=Flase


Column Detail

Index Summary

10

20

30

40

50

60

70








Seq.

0

MULTI_STYLE_FLAG in (0,1)

SALE_PAGE_FLAG in (0,1)

WEB_STORE_FEATURE_FLAG in (0,1)



533


INCORRECT_DISPLAY_CODE

LAST_UPDATE_DATE

VERSION

1=True

miss printed selling item display code on the catalog/magazine

The date that this record was created and/or updated


Column Detail

75

80

90






533


Display Title : MED_SELLING_ITEM_DEPICTION

MDSAlias :

DEPICTION_ID references MED_DEPICTION.DEPICTION_ID

SELLING_ITEM_ID references MED_SELLING_ITEM.SELLING_ITEM_ID

FK_MDS_MDT

FK_MDS_MIT

Foreign Keys

Primary Key


Column Detail

2



SELLING_ITEM_ID

DEPICTION_ID

PAGE_SPREAD

KEY_CODE

PLACEMENT

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (10)

VARCHAR2 (12)

VARCHAR2 (40)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

2

3

6

50

60

70

90

100

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_ITEM_DEPICTION SELLING_ITEM_DEPICTION_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

No

No

Restricted

Restricted

Restricted

Restricted

Name Column

Maps selling items to depictions for a banner/media. Also holdsattributes that belong to the selling item/depiction relationship.

Description :

Table Name : MED_SELLING_ITEM_DEPICTION



533


DEPICTION_ID

SELLING_ITEM_ID

Column

FK_MDS_MDT_I

FK_MDS_MIT_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

SELLING_ITEM_ID

DEPICTION_ID

PAGE_SPREAD

KEY_CODE

PLACEMENT

LAST_UPDATE_DATE

VERSION

uniquely identifies a selling item depiction

uniquely identifies a media selling item

uniquely identifies a depiction

Specifies the page/spread that an item is associated with. (i.e. 6)

Specifies the key(s) the selling item is displayed on the page spread (i.e. A).

Specifies the placement of the selling item in the catalog (e.g. Front cover)(LOV)

The date that this record was created and/or updated


Column Detail

Index Summary

3

6

50

60

70

90

100








Seq.

3

10



533


Display Title : MED_SELLING_ITEM_DETAIL

MIDAlias :

SELLING_ITEM_ID references MED_SELLING_ITEM.SELLING_ITEM_ID

FK_MID_MIT

Foreign Keys

Primary Key

SELLING_ITEM_ID

ITEM_ID

uniquely identifies the media selling item

uniquely identifies the item associated with the selling item

Column Detail

10

20



SELLING_ITEM_ID

ITEM_ID

Column

NUMBER (12)

VARCHAR2 (25)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_ITEM_DETAIL SELLING_ITEM_IDITEM_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains media selling item to item relationsDescription :

Table Name : MED_SELLING_ITEM_DETAIL



533


Display Title : MED_SELLING_LIST

MSLAlias :

Primary Key

SELLING_LIST_ID

unique identifier for selling list

Column Detail

10


SELLING_LIST_ID

SELLING_LIST_NAME

SELLING_LIST_TYPE

BANNER_ID

CHANNEL_TYPE_ID

SORT_ORDER

START_DATE

END_DATE

TRIGGER_MEDIA_ID

TRIGGER_SELLING_ITEM_ID

TRIGGER_SELLING_SKU_ID

SELLING_SKU_TYPE

TRIGGER_SKU_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (35)

VARCHAR2 (1)

NUMBER (12)

NUMBER (6)

VARCHAR2 (1)

DATE

DATE

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (25)

VARCHAR2 (30)

DATE

VARCHAR2 (30)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

55

60

70

80

90

100

110

115

120

130

140

150

160

170

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_LIST SELLING_LIST_ID

Name Column

contains selling listDescription :

Table Name : MED_SELLING_LIST



533


CHK_MED_SELLING_LIST_SL_LST_TP

CHK_MED_SELLING_LIST_SL_SKU_TP

CHK_MED_SELLING_LIST_SORT_ORD

Name

Check Constraints

SELLING_LIST_NAME

SELLING_LIST_TYPE

BANNER_ID

CHANNEL_TYPE_ID

SORT_ORDER

START_DATE

END_DATE

TRIGGER_MEDIA_ID

TRIGGER_SELLING_ITEM_ID

name of the selling list

Indicates selling list type. Where C= Cross Sell S=Subsell U=Upsell

unique identifier of banner

unique id for channel type

Sort order of the selling list. Valid options include: I= Available Inventory D= Item Description R= Percent Discount N= Page Number S= Selling Item P= Selling Price M=Manual X=Inventory Position

Effective start date of the selling list

Effective end date of the selling list

Identifies the media that triggers the use of the selling list


Column Detail

20

30

40

55

60

70

80

90

100









SELLING_LIST_TYPE in ('C','S','U')

SELLING_SKU_TYPE in ('S', 'P', 'C')

SORT_ORDER in ('I','D','R','N','S','P','M','X')



533


TRIGGER_SELLING_SKU_ID

SELLING_SKU_TYPE

TRIGGER_SKU_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Identifies the selling item that triggers the use of the selling list

Identifies the selling sku that triggers the use of the selling list

The type of selling sku: 'S'elling sku, 'P'ack selling sku, pack selling sku'C'omponent

Identifies the sku that triggers the use of the selling list

Identify the user that created the selling list

The date the selling list was created

Identify the user that last updated the selling list

The date the selling list was last updated

selling list version

Column Detail

110

115

120

130

140

150

160

170












533


Display Title : MED_SELLING_LIST_ITEM

MLIAlias :

SELLING_LIST_ID references MED_SELLING_LIST.SELLING_LIST_ID

FK_MLI_MSL

CHK_MED_SELL_LS_ITM_SELL_SKU_T

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

Primary Key


SELLING_LIST_ITEM_ID

SELLING_LIST_ID

SELLING_SKU_ID

SELLING_SKU_TYPE

PAGE_NUMBER

SORT_SEQUENCE

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (10)

NUMBER (4)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

25

35

50

60

70

Column Summary


No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_LIST_ITEM SELLING_LIST_ITEM_ID

UK_MED_SELLING_LIST_ITEM SELLING_LIST_ID

SELLING_SKU_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Contains selling list itemsDescription :

Table Name : MED_SELLING_LIST_ITEM



533



SELLING_LIST_ID

SELLING_SKU_ID

SELLING_SKU_TYPE

PAGE_NUMBER

SORT_SEQUENCE

VERSION

Unique identifier of selling list item

Unique identifier of selling list

Unique identifier of selling sku

The type of selling sku: 'S'elling sku, 'P'ack selling sku, pack selling sku'C'omponent

Page number where the selling sku appears on the media

Specifies the sort sequence of selling list items within a selling list

selling list item version

Column Detail

10

20

25

35

50

60

70










533


Display Title : MED_SELLING_SKU

MSKAlias :

Other Unique Keys

Name Column

Primary Key

SELLING_SKU_ID

Column Detail

10

SELLING_SKU_ID

SELLING_SKU_CODE

SELLING_SKU_TYPE

SELLING_SKU_UNIT_PRICE

DOMESTIC_ADDL_DELIVERY_CHARGE

INTERNL_ADDL_DELIVERY_CHARGE

FEATURE_SKU_FLAG

SALE_ITEM_FLAG


SELLING_ITEM_ID

PACK_SELLING_SKU_ID

PACK_COMPONENT_QUANTITY

RUSH_DELIVERY_OVERRIDE_CHARGE

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (25)

VARCHAR2 (1)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (12)

NUMBER (12)

NUMBER (12, 4)

NUMBER (18, 4)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

125

130

140

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_SKU SELLING_SKU_ID

UK_MED_SELLING_SKU SELLING_SKU_CODE

SELLING_ITEM_ID

PACK_SELLING_SKU_ID

Name Column

contains media selling sku informationDescription :

Table Name : MED_SELLING_SKU



533


PACK_SELLING_SKU_ID

SELLING_ITEM_ID

Column

MED_SELLING_SKU_I1

MED_SELLING_SKU_I2

Name

NOT UNIQUE

NOT UNIQUE

Index Type

CHK_MED_SELL_SKU_FEATURE_SKU_F

CHK_MED_SELL_SKU_SALE_ITEM_FL

CHK_MED_SELL_SKU_STND_DEL_CH_F

CHK_MED_SELL_SKU_TYPE

Name

Check Constraints

SELLING_SKU_CODE

SELLING_SKU_TYPE

SELLING_SKU_UNIT_PRICE

DOMESTIC_ADDL_DELIVERY_CHARGE

INTERNL_ADDL_DELIVERY_CHARGE

FEATURE_SKU_FLAG

unique identifier of a media selling sku

sku id for the selling sku

Indicates the selling sku type. WhereC=Pack Component Selling SkuP=Pack Selling SkuS=Selling Sku

Unit price of the selling sku

Additional shipping and handling charge for domestic order

Additional shipping and handling charge for international order

Indicates whether the selling sku is displayed in a depiction that is


Column Detail

Index Summary

20

30

40

50

60

70








Seq.

0

0

FEATURE_SKU_FLAG in (0,1)

SALE_ITEM_FLAG in (0,1)

STANDARD_DELIVERY_CHARGE_FLAG in (0,1)

SELLING_SKU_TYPE in ('C','P','S')



533


SALE_ITEM_FLAG


SELLING_ITEM_ID

PACK_SELLING_SKU_ID

PACK_COMPONENT_QUANTITY

RUSH_DELIVERY_OVERRIDE_CHARGE

LAST_UPDATE_DATE

VERSION

associated with the selling item. Where0=No1=Yes

Indicates whether the seling sku is a sale item. Where0=No1=Yes

Indicates whether standard delivery charge applies to the selling sku. Where0=No1=Yes

Identifies the style associated with selling sku, if applies.

Identifies the pack selling sku id if the selling sku is a pack selling skucomponent

Specifies the quantity for the pack selling sku component

Take precedence over rush delivery charge on shipping rate group table



Column Detail

80

90

100

110

120

125

130

140











533


Display Title : MED_SELLING_SKU_VAS

MVSAlias :

SELLING_SKU_ID references MED_SELLING_SKU.SELLING_SKU_ID

FK_MVS_MSK

Foreign Keys

Other Unique Keys

Name Column

Primary Key

SELLING_SKU_VAS_ID

SELLING_SKU_ID

VAS_TYPE

ITEM_ID

SUPPLIER_ID


UNIT_PRICE

PRICE_PER_CHARACTER_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (2)

VARCHAR2 (25)

NUMBER (10)

NUMBER (12)

NUMBER (18, 4)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

40

50

60

70

80

90

100

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_SKU_VAS SELLING_SKU_VAS_ID

UK_MED_SELLING_SKU_VAS SELLING_SKU_ID

VAS_TYPE

ITEM_ID

SUPPLIER_ID


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains information concerning value added services for selling skuDescription :

Table Name : MED_SELLING_SKU_VAS



533


CHK_MED_SELL_SKU_VAS_PR_CHAR_F

CHK_MED_SELL_SKU_VAS_TYPE

Name

Check Constraints

SELLING_SKU_VAS_ID

SELLING_SKU_ID

VAS_TYPE

ITEM_ID

SUPPLIER_ID


UNIT_PRICE

PRICE_PER_CHARACTER_FLAG

VERSION

Unique identifier of a selling sku value added service

Uniquely identifies the selling sku

Indicates the value added service type. WhereMo=MonogramPR=PErsonalization

unique identifier of the item

uniquely identifies the supplier

uniquely identifies the personalization type. Valid examples include engraving,embossing, embroidering and painting.

unit price of the value added service

Indicates whether to charge the customer using per character (otherwise flatrate). Where0=Not per character1=Per character



Column Detail

10

20

40

50

60

70

80

90

100










PRICE_PER_CHARACTER_FLAG in (0,1)

VAS_TYPE in ('MO','PR')



533


Display Title :MED_SELLING_SKU_VAS_FONT_COLOR

MFCAlias :

SELLING_SKU_VAS_ID references MED_SELLING_SKU_VAS.SELLING_SKU_VAS_ID

FK_MFC_MVS

CHK_MED_SL_SKU_VFC_FNT_COL_IND

Name

Check Constraints

Foreign Keys

Primary Key

SELLING_SKU_VAS_ID


unique identifier for the selling sku value added service


Column Detail

10

20



SELLING_SKU_VAS_ID


FONT_OR_COLOR_ID

Column

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

25

Column Summary

FONT_COLOR_INDICATOR in ('F','C')

No

Storage

Index-organized ?

Volumes


PK_MED_SELLING_SKU_VAS_FONT_CO SELLING_SKU_VAS_IDFONT_COLOR_INDICATORFONT_OR_COLOR_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds the fonts and colors for a selling sku value added serviceDescription :

Table Name :MED_SELLING_SKU_VAS_FONT_COLOR



533


FONT_OR_COLOR_ID

F = This is a font number record, C = This is a color number record

The unique identifier for the font or color

Column Detail

25




533


Display Title : Shipping Rate

MSRAlias :

SHIPPING_RATE_GROUP_ID referencesMED_SHIPPING_RATE_GROUP.SHIPPING_RATE_GROUP_ID

FK_MSR_MRG

Foreign Keys

Primary Key




uniquely identifies a shipping rate group

minimum delivery charge

Column Detail

3

6

30








Column

NUMBER (12)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12, 4)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

3

6

30

70

80

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SHIPPING_RATE SHIPPING_RATE_GROUP_IDDELIVERY_CHARGE_MINIMUM

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table holds the shipping rates for each media that is setup.Either a percent or an amount can be assigned to each range.

Description :

Table Name : MED_SHIPPING_RATE



533




maximum delivery charge

The amount of shipping charges that will be applied to the customer order.

The percent of the customer order total that will be applied to the customerorder.

Column Detail

70

80






533


Display Title : MED_SHIPPING_RATE_GROUP

MRGAlias :

Other Unique Keys

Name Column

Primary Key


GROUP_NAME

uniquely identifies a shipping rate group

Column Detail

10

20



GROUP_NAME

GROUP_TYPE_CODE

MEDIA_ID

BANNER_ID

CHANNEL_TYPE_ID

START_DATE

END_DATE


NON_CONTIGUOUS_RUSH_CHARGE

VERSION

Column

NUMBER (12)

VARCHAR2 (50)

VARCHAR2 (1)

NUMBER (12)

NUMBER (12)

NUMBER (12)

DATE

DATE

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (20)

Type

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

35

40

42

70

80

90

100

110

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SHIPPING_RATE_GROUP SHIPPING_RATE_GROUP_ID

UK_MED_SHIPPING_RATE_GROUP BANNER_ID

CHANNEL_TYPE_ID

GROUP_TYPE_CODE

GROUP_NAME

Name Column

contains shipping rate group informationDescription :

Table Name : MED_SHIPPING_RATE_GROUP



533


MEDIA_ID

Column

FK_MRG_MDA_I

Name

NOT UNIQUE

Index Type


FK_MRG_MDA

CHK_MED_SHP_RT_GRP_GRP_TY_CDE

Name

Check Constraints

Foreign Keys

GROUP_TYPE_CODE

MEDIA_ID

BANNER_ID

CHANNEL_TYPE_ID

START_DATE

END_DATE

ship rate group name

indicates shipping rate group type.M=MediaS=Media Source

uniquelu idetifies banner the group associated to

uniquely identifies a channel type

date the group begins to be effective

date the group ceases to be effective


Column Detail

Index Summary

30

35

40

42

70

80








Seq.

5

GROUP_TYPE_CODE in ('M','S')

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

No

Restricted

Restricted



533



NON_CONTIGUOUS_RUSH_CHARGE

VERSION

standard rush delivery charge

non-contiguous rush delivery cahrge

indicates the current version of the record

Column Detail

90

100

110






533


Display Title :MED_SOURCE_SHIPPING_RATE_GROUP

MSSAlias :


Column

FK_MSS_MRG_I

Name

NOT UNIQUE

Index Type

SHIPPING_RATE_GROUP_ID referencesMED_SHIPPING_RATE_GROUP.SHIPPING_RATE_GROUP_ID

MEDIA_SOURCE_ID references MED_MEDIA_SOURCE_CODE.MEDIA_SOURCE_ID

FK_MSS_MRG

FK_MSS_MSC

Foreign Keys

Primary Key

MEDIA_SOURCE_ID

Column Detail

Index Summary

10


MEDIA_SOURCE_ID


Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_MED_SOURCE_SHIPPING_RATE_GR MEDIA_SOURCE_IDSHIPPING_RATE_GROUP_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

contains media source to shipping rate group relationsDescription :

Table Name :MED_SOURCE_SHIPPING_RATE_GROUP



533



uniquely identifies media source

uniquely identifies shipping rate group

Column Detail

20




533


Display Title : Sub Concept

SCPAlias :

Primary Key

SUB_CONCEPT_ID


This column will hold the unique identifier for the sub-concept

The description of the sub-concept.

Column Detail

10

20



SUB_CONCEPT_ID


Column

NUMBER (12)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MED_SUB_CONCEPT SUB_CONCEPT_ID

Name Column

This table will hold one row for each sub-concept that is defined fora company.

Description :

Table Name : MED_SUB_CONCEPT



533


Display Title : MSG_MESSAGE

MSGAlias :

CHK_MSG_MESSAGE_MESSAGE_TP_ID

CHK_MSG_MESSAGE_PROMPT_TP_ID

Name

Check Constraints

Primary Key

MESSAGE_ID

DESCRIPTION

Unique identifier of the message


Column Detail

10

20


MESSAGE_ID

DESCRIPTION

START_DATE

END_DATE

PROMPT_ID

PROMPT_TYPE_ID

BANNER_ID

CHANNEL_TYPE_ID

MESSAGE_TYPE_ID

MESSAGE_TEXT

Column

NUMBER (12)

VARCHAR2 (100)

DATE

DATE

NUMBER (12)

VARCHAR2 (4)

NUMBER (12)

NUMBER (4)

VARCHAR2 (1)

VARCHAR2 (2000)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

Column Summary

MESSAGE_TYPE_ID in ('O','S')

PROMPT_TYPE_ID in('FT','PS','PT','PSS','PSSC','SS')

No

Storage

Index-organized ?

Volumes


PK_MSG_MESSAGE MESSAGE_ID

Name Column

Stores information about messages and what triggers their display andwhen

Description :

Table Name : MSG_MESSAGE



533


START_DATE

END_DATE

PROMPT_ID

PROMPT_TYPE_ID

BANNER_ID

CHANNEL_TYPE_ID

MESSAGE_TYPE_ID

MESSAGE_TEXT

Description of the message being displayed

Start date for displaying the message

Date to stop displaying the message

Unique identifyer of the object that triggers the dispaly of the message

Indicates prompt type. Where FT=Font PS=Personalization StylePT=Personalization Type PSS=Pack Selling Sku PSSC=Pack Selling Sku ComponentSS=Selling Sku

Unique banner identifier that uses this message

Unique channel identifier that uses this message

Identifies the message type. O=> Online, S=> Scripting

The message text

Column Detail

30

40

50

60

70

80

90

100












533


Display Title :MSG_MESSAGE_PROMPT_CONDITION

MMPAlias :

MESSAGE_ID references MSG_MESSAGE.MESSAGE_ID

FK_MMP_MSG

Foreign Keys

Primary Key

MESSAGE_ID

PROMPT_CONDITION_ID

Unique identifier for a message

Unique identifier for a prompt condition.

Column Detail

10

20



MESSAGE_ID

PROMPT_CONDITION_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_MSG_MESSAGE_PROMPT_CONDITIO MESSAGE_IDPROMPT_CONDITION_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds the relationship between a message and several prompt conditionsfor that message.

Description :

Table Name :MSG_MESSAGE_PROMPT_CONDITION



533


Display Title : Banner

BANAlias :

Other Unique Keys

Name Column

Primary Key

BANNER_ID

BANNER_NAME

DISPLAY_CODE

This field uniquely identifies the specific banner.

This field holds the name of the Banner.

Display code for a banner.

Column Detail

10

20

30




BANNER_ID

BANNER_NAME

DISPLAY_CODE

Column

NUMBER (12)

VARCHAR2 (20)

VARCHAR2 (4)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ORG_BANNER BANNER_ID

UK_ORG_BANNER DISPLAY_CODE

Name Column

This table will hold the different Banners that a company has.Banners can also be referred to as Concept or Brand.

Description :

Table Name : ORG_BANNER



533


Display Title : ORG_BANNER_CHANNEL_TYPE

OCTAlias :

CHANNEL_TYPE_ID

Column

FK_OCT_CHT_I

Name

NOT UNIQUE

Index Type

BANNER_ID references ORG_BANNER.BANNER_ID

CHANNEL_TYPE_ID references ORG_CHANNEL_TYPE.CHANNEL_TYPE_ID

FK_OCT_BAN

FK_OCT_CHT

Foreign Keys

Other Unique Keys

Name Column

Primary Key

Index Summary

BANNER_CHANNEL_TYPE_ID

BANNER_ID

CHANNEL_TYPE_ID

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

5

No

Storage

Index-organized ?

Volumes


PK_ORG_BANNER_CHANNEL_TYPE BANNER_CHANNEL_TYPE_ID

UK_ORG_BANNER_CHANNEL_TYPE BANNER_ID

CHANNEL_TYPE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

holds information that is valid for a banner channel typeDescription :

Table Name : ORG_BANNER_CHANNEL_TYPE



533



BANNER_ID

CHANNEL_TYPE_ID

unique key for banner channel type

banner id for banner channel type

channel type id for banner channel type

Column Detail

10

20

30






533


Display Title : ORG_BANNER_GIFT_TYPE

OGSAlias :

BANNER_GIFT_SERVICE_ID

Column

FK_OGS_OBS_I

Name

NOT UNIQUE

Index Type

BANNER_GIFT_SERVICE_ID referencesORG_BANNER_GIFT_SERVICE.BANNER_GIFT_SERVICE_ID

FK_OGS_OBS

Foreign Keys

Primary Key

BANNER_GIFTING_SEASON_ID

Column Detail

Index Summary

10

BANNER_GIFTING_SEASON_ID


DESCRIPTION

START_DATE

END_DATE

SEASON_START_MONTH

SEASON_START_DAY_OF_MONTH

SEASON_END_MONTH

SEASON_END_DAY_OF_MONTH

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (100)

DATE

DATE

NUMBER (2)

NUMBER (2)

NUMBER (2)

NUMBER (2)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_ORG_BANNER_GIFTING_SEASON BANNER_GIFTING_SEASON_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contain banner gift type informationDescription :

Table Name : ORG_BANNER_GIFTING_SEASON



533



DESCRIPTION

START_DATE

END_DATE

SEASON_START_MONTH

SEASON_START_DAY_OF_MONTH

SEASON_END_MONTH

SEASON_END_DAY_OF_MONTH

Unique identifier for a gifting season, such as Christmas.

unique idetifier for banner gift attribute

gift type description

first date the gift service available

last date the gift service available

season start month (1-12)

season start day of the month (1-31)

season end month (1-12)

season end day of the month (1-31)

Column Detail

20

30

40

50

60

70

80

90












533


Display Title : ORG_BANNER_GIFT_ATTRIBUTE

OBSAlias :


FK_OBS_BAN

CHK_ORG_BNR_GFT_SVS_TYPE_CODE

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

Primary Key



Column Detail

10


BANNER_ID

PRICE

GIFT_SERVICE_TYPE_CODE

Column

NUMBER (12)

NUMBER (12)

NUMBER (18, 4)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

40

60

Column Summary

GIFT_SERVICE_TYPE_CODE in ('GW', 'GC')

No

Storage

Index-organized ?

Volumes


PK_ORG_BANNER_GIFT_SERVICE BANNER_GIFT_SERVICE_ID

UK_ORG_BANNER_GIFT_SERVICE BANNER_ID


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains banner specific gift attributesDescription :

Table Name : ORG_BANNER_GIFT_SERVICE



533


BANNER_ID

PRICE


The unique identifier for a gift service (such as gift wrapping).

unique idetifier of a banner

price for a gift type

This is the gift service type code. GW indicates Gift Wrap, GC indicates GiftCard

Column Detail

20

40

60







533


Display Title : ORG_BANNER_PREFERENCE

OBPAlias :

PREFERENCE_ID

Column

FK_OBP_ORP_I

Name

NOT UNIQUE

Index Type


PREFERENCE_ID references ORG_PREFERENCE.PREFERENCE_ID

FK_OBP_BAN

FK_OBP_ORP

Foreign Keys

Primary Key

BANNER_ID

Column Detail

Index Summary

10


BANNER_ID

PREFERENCE_ID

PREFERENCE_VALUE

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (256)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_ORG_BANNER_PREFERENCE BANNER_IDPREFERENCE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

table to store system preferences for bannersDescription :

Table Name : ORG_BANNER_PREFERENCE



533


PREFERENCE_ID

PREFERENCE_VALUE

unique identifier for a banner

unique identifier for a preference

the actual value for a preference -- could be one of many types (e.g. number,date, boolean)

Column Detail

20

30





533


Display Title : Channel

CHNAlias :


CHANNEL_TYPE_ID references ORG_CHANNEL_TYPE.CHANNEL_TYPE_ID

FK_CHN_BAN

FK_CHN_CHT

Foreign Keys

Other Unique Keys

Name Column

Primary Key

CHANNEL_ID

Column Detail

10

CHANNEL_ID

CHANNEL_NAME

BANNER_ID

DISPLAY_CODE

CHANNEL_TYPE_ID

Column

NUMBER (12)

VARCHAR2 (20)

NUMBER (12)

VARCHAR2 (4)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

40

50

60

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ORG_CHANNEL CHANNEL_ID

UK_ORG_CHANNEL DISPLAY_CODE

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

This holds channels which represents a mapping of a banner and achannel type.

Description :

Table Name : ORG_CHANNEL



533


BANNER_ID

CHANNEL_TYPE_ID

Column

FK_CHN_BAN_I

FK_CHN_CHT_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

CHANNEL_NAME

BANNER_ID

DISPLAY_CODE

CHANNEL_TYPE_ID

The unique identifier for this banner and channel type.

The name for the banner and channel type.

The banner associated to this channel.

Display code for a channel.

Unique identifier for a channel type.

Column Detail

Index Summary

20

40

50

60






Seq.

10

5



533


Display Title : Channel Type

CHTAlias :

Other Unique Keys

Name Column

Primary Key

CHANNEL_TYPE_ID

CHANNEL_TYPE_DESCRIPTION

DISPLAY_CODE

Unique identifier for a channel type.

The description of the channel type.

Display code for a channel type.

Column Detail

5

20

30




CHANNEL_TYPE_ID

CHANNEL_TYPE_DESCRIPTION

DISPLAY_CODE

Column

NUMBER (12)

VARCHAR2 (40)

VARCHAR2 (6)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

5

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ORG_CHANNEL_TYPE CHANNEL_TYPE_ID

UK_ORG_CHANNEL_TYPE DISPLAY_CODE

Name Column

This table holds one row for each channel type for a company.Description :

Table Name : ORG_CHANNEL_TYPE



533


Display Title : ORG_OFFER_CODE

OOCAlias :


Column

FK_OOC_OCT_I

Name

NOT UNIQUE

Index Type

BANNER_CHANNEL_TYPE_ID referencesORG_BANNER_CHANNEL_TYPE.BANNER_CHANNEL_TYPE_ID

FK_OOC_OCT

Foreign Keys

Primary Key

OFFER_CODE_ID


unique identifier of offer ocde

uniquely identifies the banner channel type that the offer code belongs to

Column Detail

Index Summary

10

20



OFFER_CODE_ID


DISPLAY_CODE

DESCRIPTION

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (20)

VARCHAR2 (60)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_ORG_OFFER_CODE OFFER_CODE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

sameDescription :

Table Name : ORG_OFFER_CODE



533


DISPLAY_CODE

DESCRIPTION

offer code display code

offer code description

Column Detail

30

40





533


Display Title : ORG_ORDER_SOURCE

OOSAlias :

Primary Key

ORDER_SOURCE_CODE

ORDER_SOURCE_DESC

The description for an order source

Column Detail

15

20



ORDER_SOURCE_CODE

ORDER_SOURCE_DESC

Column

VARCHAR2 (2)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

15

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ORG_ORDER_SOURCE ORDER_SOURCE_CODE

Name Column

The sources for an orderDescription :

Table Name : ORG_ORDER_SOURCE



533


Display Title : ORG_PREFERENCE

ORPAlias :

Primary Key

PREFERENCE_ID

PREFERENCE_DESCRIPTION

unique identifier for a preference

description for a preference

Column Detail

10

20



PREFERENCE_ID

PREFERENCE_DESCRIPTION

Column

NUMBER (12)

VARCHAR2 (256)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_ORG_PREFERENCE PREFERENCE_ID

Name Column

stores preference descriptions Description :

Table Name : ORG_PREFERENCE



533


Display Title :ORG_TENDER_TYPE_ORDER_SOURCE

OTOAlias :

BANNER_CHANNEL_TYPE_ID referencesORG_BANNER_CHANNEL_TYPE.BANNER_CHANNEL_TYPE_ID

ORDER_SOURCE_CODE references ORG_ORDER_SOURCE.ORDER_SOURCE_CODE

FK_OTO_OCT

FK_OTO_OOS

CHK_ORG_TND_TP_ORD_SRC_TYPE_CD

Name

Check Constraints

Foreign Keys

Primary Key



ORDER_SOURCE_CODE

TENDER_TYPE_ID

TENDER_TYPE_CODE

Column

NUMBER (12)

VARCHAR2 (2)

NUMBER (12)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

40

Column Summary

TENDER_TYPE_CODE in ('G','CC')

No

Storage

Index-organized ?

Volumes


PK_ORG_TENDER_TYPE_ORDER_SOURC BANNER_CHANNEL_TYPE_IDORDER_SOURCE_CODETENDER_TYPE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

table holds relationship of tender types for an order source for abanner channel type

Description :

Table Name :ORG_TENDER_TYPE_ORDER_SOURCE



533


ORDER_SOURCE_CODE

Column

FK_OTO_OOS_I

Name

NOT UNIQUE

Index Type


ORDER_SOURCE_CODE

TENDER_TYPE_ID

TENDER_TYPE_CODE

banner channel type that for the tender type order source

valid order source for the tender type order source

valid tender type for the tender type order source

Indicates the tender type of the tender type id. Where'G'=general tender type'CC'=tender type credit card

Column Detail

Index Summary

10

15

20

40





Seq.

15



533


Display Title : PAY_AVS_CODE

PACAlias :

CHK_PAY_AVS_CODE_DOMESTIC_FLAG

CHK_PAY_AVS_CODE_GLOBAL_FLAG

Name

Check Constraints

Primary Key

AVS_CODE

AVS_DESCRIPTION

DOMESTIC_FLAG

GLOBAL_FLAG

The address verification service code

The address verification service description

1=true, 0-false : is a domestic transaction


Column Detail

10

20

30

40





AVS_CODE

AVS_DESCRIPTION

DOMESTIC_FLAG

GLOBAL_FLAG

Column

VARCHAR2 (2)

VARCHAR2 (300)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

DOMESTIC_FLAG in (0,1)

GLOBAL_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_PAY_AVS_CODE AVS_CODE

Name Column

Address verification service codesDescription :

Table Name : PAY_AVS_CODE



533


1=true, 0-false : is a global transaction

Column Detail



533


Display Title : Credit Card Range

PNRAlias :

TENDER_TYPE_ID

Column

FK_PNR_PTT_I

Name

NOT UNIQUE

Index Type

TENDER_TYPE_ID references PAY_TENDER_TYPE.TENDER_TYPE_ID

FK_PNR_PTT

Foreign Keys

Primary Key

PAY_CREDIT_CARD_NUMBER_RULE_ID

The unique identifier for the credit card range information.

Column Detail

Index Summary

10

Optional ? :No ; Number () ;() ; ; Uppercase ? :No ;

PAY_CREDIT_CARD_NUMBER_RULE_ID

TENDER_TYPE_ID

ACCOUNT_NUMBER_LENGTH

LOW_NUMBER_PREFIX

HIGH_NUMBER_PREFIX

Column

NUMBER ()

VARCHAR2 (6)

NUMBER (2)

NUMBER (9)

NUMBER (9)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_PAY_CREDIT_CARD_NUMBER_RULE PAY_CREDIT_CARD_NUMBER_RULE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table contains all the validation rules for a credit card'saccount number.

Description :

Table Name : PAY_CREDIT_CARD_NUMBER_RULE



533


TENDER_TYPE_ID

ACCOUNT_NUMBER_LENGTH

LOW_NUMBER_PREFIX

HIGH_NUMBER_PREFIX

The unique identifier of the credit card type.

The length of the account number fore the credit card card.

The low number prefix that is valid for this credit card. This must be exactlyfour numbers.

The high number prefix that is valid for this this credit card. This must beexactly four numbers.

Column Detail

20

30

40

50







533


Display Title : PAY_ADS_CODE

PPPAlias :

Primary Key

PAYMENT_PLAN_ID

PAYMENT_PLAN_CODE

PAYMENT_PLAN_DESC

Unique id for ads code

Plan code for allaince data systems

Description for code

Column Detail

10

20

30




PAYMENT_PLAN_ID

PAYMENT_PLAN_CODE

PAYMENT_PLAN_DESC

Column

NUMBER (12)

VARCHAR2 (10)

VARCHAR2 (300)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PAY_PAYMENT_PLAN PAYMENT_PLAN_ID

Name Column

Contains codes and descriptions for payment plans associated toprivate label credit cards

Description :

Table Name : PAY_PAYMENT_PLAN



533


Display Title : PAY_SETTLEMENT_FILE

PSFAlias :

CHK_PSF_CLOSED_FLAG

Name

Check Constraints

Other Unique Keys

Name Column

Primary Key

SETTLEMENT_FILE_ID


TRANSACTION_DATE

Unique identifier of settlement file

Display code Uniquely identifies settlement file


Column Detail

10

20

30



SETTLEMENT_FILE_ID


TRANSACTION_DATE

CLOSED_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

DATE

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

Column Summary


No

Storage

Index-organized ?

Volumes


PK_PAY_SETTLEMENT_FILE SETTLEMENT_FILE_ID

UK_PAY_SETTLEMENT_FILE SETTLEMENT_FILE_NUMBER

Name Column

sameDescription :

Table Name : PAY_SETTLEMENT_FILE



533


CLOSED_FLAG

VERSION

Date resa transaction occurred

Indicates whether settlement file is closed.0=Not closed1=Closed


Column Detail

40

50






533


Display Title : PAY_SETTLEMENT_RECORD

PSRAlias :

Primary Key

SETTLEMENT_RECORD_ID


TRANSACTION_DATE

ORDER_ID

VERSION

Unique identifier of settlement record

Display code uniquely identifies settlement file

Date resa transaction occurred

Unique identifier of customer order of the payemnt settlement


Column Detail

10

50

60

70

80








TRANSACTION_DATE

ORDER_ID

VERSION

Column

NUMBER (12)

NUMBER (12)

DATE

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

50

60

70

80

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PAY_SETTLEMENT_RECORD SETTLEMENT_RECORD_ID

Name Column

contains payment settlement resa transaction record informantionDescription :

Table Name : PAY_SETTLEMENT_RECORD



533


Display Title :PAY_SETTLEMENT_RECORD_DETAIL

PSDAlias :


ELEMENT_ID

ELEMENT_TYPE

PARENT_ELEMENT_ID

CUSTOMER_ID

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CITY

STATE

ZIP_CODE

COUNTRY_CODE

TRANSACTION_ID

TRANSACTION_TYPE

TRANSACTION_DATE

BANNER_CODE

CHANNEL_TYPE_CODE

ORDER_ID

ITEM_DEPARTMENT

ITEM_CLASS

PAYMENT_ID

PAYMENT_TYPE_ID

PAYMENT_TYPE_DESCRIPTION

CREDIT_CARD_NUMBER

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (3)

NUMBER (12)

NUMBER (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (12)

VARCHAR2 (11)

DATE

VARCHAR2 (12)

VARCHAR2 (6)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (10)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (24)

VARCHAR2 (16)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

12

14

16

50

62

64

66

70

80

90

100

110

120

130

135

140

150

165

175

180

200

210

220

230

240

250

Column Summary

No

Storage

Index-organized ?

Volumes


contains payment settlement resa transaction record detailinformantion

Description :

Table Name :PAY_SETTLEMENT_RECORD_DETAIL



533


Primary Key


ELEMENT_ID

ELEMENT_TYPE

PARENT_ELEMENT_ID

CUSTOMER_ID

FIRST_NAME

Unique identifier of settlement record

Unique identifier of customer

Column Detail

10

12

14

16

50

62







PAYMENT_PLAN_CODE

AMOUNT

PURCHASE_DATE

AUTHORIZATION_CODE

EXPIRATION_DATE

REFERENCE_FIELD_1

REFERENCE_FIELD_2

REFERENCE_FIELD_3

REFERENCE_FIELD_4

REFERENCE_FIELD_5

REFERENCE_FIELD_6

REFERENCE_FIELD_7

REFERENCE_FIELD_8

REFERENCE_FIELD_9

REFERENCE_FIELD_10

ORIGINAL_AUTHORIZED_AMOUNT

Column

VARCHAR2 (10)

NUMBER (18, 4)

DATE

VARCHAR2 (12)

DATE

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

NUMBER (18, 4)

Type

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

260

270

280

290

300

310

320

330

340

350

360

370

380

390

400

410

PK_PAY_SETTLEMENT_RECORD_DETAI SETTLEMENT_RECORD_IDELEMENT_ID

Name Column



533


MIDDLE_INITIAL

LAST_NAME

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CITY

STATE

ZIP_CODE

COUNTRY_CODE

TRANSACTION_ID

TRANSACTION_TYPE

TRANSACTION_DATE

Customer's first name

Customer's middle initial

Customer's last name

Address line 1

Address line 2

Address line 3

City

State

Zip code

Country code

unique identifier for payment settlement transaction element

Code specifies a transaction

Column Detail

64

66

70

80

90

100

110

120

130

135

140

150














533


BANNER_CODE

CHANNEL_TYPE_CODE

ORDER_ID

ITEM_DEPARTMENT

ITEM_CLASS

PAYMENT_ID

PAYMENT_TYPE_ID

PAYMENT_TYPE_DESCRIPTION

CREDIT_CARD_NUMBER

PAYMENT_PLAN_CODE

AMOUNT

PURCHASE_DATE

Date transaction was made

The display code of the banner

The display code of the channel type

Unique identifier of customer order

Item department

Item class

Unique identifier of payment

Specifies payment type

Description of payment type

Credit card number

Settlement amount

Date of purchase

Column Detail

165

175

180

200

210

220

230

240

250

260

270

280
















533


AUTHORIZATION_CODE

EXPIRATION_DATE

REFERENCE_FIELD_1

REFERENCE_FIELD_2

REFERENCE_FIELD_3

REFERENCE_FIELD_4

REFERENCE_FIELD_5

REFERENCE_FIELD_6

REFERENCE_FIELD_7

REFERENCE_FIELD_8

REFERENCE_FIELD_9

REFERENCE_FIELD_10

ORIGINAL_AUTHORIZED_AMOUNT

Payment authorization code

Card expiration date

reference field for third party system










Column Detail

290

300

310

320

330

340

350

360

370

380

390

400

410
















533


original authorized payment amount

Column Detail



533


Display Title : PAY_TENDER_TYPE

PTTAlias :

TENDER_TYPE_GROUP_ID referencesPAY_TENDER_TYPE_GROUP.TENDER_TYPE_GROUP_ID

FK_PTT_PTG

CHK_PAY_TEND_TYPE_ACTIVE_FLAG

CHK_PAY_TEND_TYPE_PRIV_LB_CC_F

CHK_PAY_TEND_TYPE_VLD_PY_SV_FL

Name

Check Constraints

Foreign Keys

Primary Key


TENDER_TYPE_ID

TENDER_TYPE_GROUP_ID

TENDER_TYPE_DESC

PRIVATE_LABEL_CC_FLAG

SETTLEMENT_ORDER

INACTIVE_DATE

ACTIVE_FLAG

VALID_PAYMENT_FOR_SVC_FLAG

AUTHORIZATION_DAYS

Column

VARCHAR2 (6)

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (1)

NUMBER (3)

DATE

NUMBER (1)

NUMBER (1)

NUMBER (2)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

32

36

40

50

55

60

Column Summary


PRIVATE_LABEL_CC_FLAG in (0,1)

VALID_PAYMENT_FOR_SVC_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_PAY_TENDER_TYPE TENDER_TYPE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds the tender types for a tender type group (ie. visa, mastercardfor tender type group credit card)

Description :

Table Name : PAY_TENDER_TYPE



533



Column

FK_PTT_PTG_I

Name

NOT UNIQUE

Index Type

TENDER_TYPE_ID


TENDER_TYPE_DESC

PRIVATE_LABEL_CC_FLAG

SETTLEMENT_ORDER

INACTIVE_DATE

ACTIVE_FLAG

VALID_PAYMENT_FOR_SVC_FLAG

AUTHORIZATION_DAYS

The unique identifier for a tender type

The unique identifier for a tender type group

The tender type description

Indicates whether credit card is a private label ornot

settlment order

The date that the credit card became inactive

1= credit card is active; 0= credit card is inactive

Indicates wether a payment in valid to purchase a service

The number of days a credit card authorization remains valid before it needs tobe reauthorized.

Column Detail

Index Summary

10

20

30

32

36

40

50

55

60










Seq.

10



533


Display Title : PAY_TENDER_TYPE_GROUP

PTGAlias :

Primary Key


TENDER_TYPE_GROUP_DESC

The tender type group unique identifier

The description of the tender type group.

Column Detail

10

20




TENDER_TYPE_GROUP_DESC

Column

VARCHAR2 (6)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PAY_TENDER_TYPE_GROUP TENDER_TYPE_GROUP_ID

Name Column

Holds payment tender type group (ie. Credit Card, Cash, Check, ....)ids and descriptions. This table is used for dynamic tender typegroup descriptions only -- additional tender type groups can NOT beadded without application changes.

Description :

Table Name : PAY_TENDER_TYPE_GROUP



533


Display Title : PAY_TENDER_TYPE_ADS_CODE

PTPAlias :

PAYMENT_PLAN_ID references PAY_PAYMENT_PLAN.PAYMENT_PLAN_ID

TENDER_TYPE_ID references PAY_TENDER_TYPE.TENDER_TYPE_ID

FK_PTP_PPP

FK_PTP_PTT

Foreign Keys

Other Unique Keys

Name Column

Primary Key

TENDER_TYPE_ID

Column Detail

10

TENDER_TYPE_ID

PAYMENT_PLAN_ID

DEFAULT_PAY_PLAN_FLAG

Column

VARCHAR2 (6)

NUMBER (12)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PAY_TENDER_TYPE_PAYMENT_PLN TENDER_TYPE_IDPAYMENT_PLAN_ID

UK_PAY_TENDER_TYPE_PAYMENT_PLN TENDER_TYPE_ID

PAYMENT_PLAN_ID


Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Intersection of tender_type and ads_code for default flag Description :

Table Name :PAY_TENDER_TYPE_PAYMENT_PLAN



533


PAYMENT_PLAN_ID

Column

FK_PTP_PPP_I

Name

NOT UNIQUE

Index Type

CHK_PAY_TEND_TP_PP_CD_DFL_FLG

Name

Check Constraints

PAYMENT_PLAN_ID


Unique identifier for tender_type_id

Unique identifier for ads_code

Identifies default ads code for tender type


Column Detail

Index Summary

20

30




Seq.

10

DEFAULT_PAY_PLAN_FLAG in ('Y')



533


Display Title : PND_BANNER_PEND_RULE

PRBAlias :

PEND_RULE_ID references PND_PEND_RULE.PEND_RULE_ID

FK_PRB_PPR

Foreign Keys

Primary Key

PEND_RULE_ID

BANNER_ID


Unqiue idenitifier of banner

Column Detail

10

20



PEND_RULE_ID

BANNER_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PND_BANNER_PEND_RULE PEND_RULE_IDBANNER_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains relationship between banners and pend rulesDescription :

Table Name : PND_BANNER_PEND_RULE



533


Display Title : PND_HIGH_RISK_ZIP

PHZAlias :

CHK_PND_HIGH_RISK_ZIP_ACTV_FLG

Name

Check Constraints

Primary Key

HIGH_RISK_ZIP_ID

DESCRIPTION

Unique identifier for a high-risk zip


Column Detail

10

20



HIGH_RISK_ZIP_ID

DESCRIPTION

ZIP_CODE

ZIP_CODE_PLUS_FOUR

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (40)

VARCHAR2 (6)

NUMBER (4)

NUMBER (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

45

60

70

73

76

130

Column Summary


No

Storage

Index-organized ?

Volumes


PK_PND_HIGH_RISK_ZIP HIGH_RISK_ZIP_ID

Name Column

Holds high-risk zip codes and supporting information. High-risk meanszip codes that you want to be careful with, because they have areputation for fraud.

Description :

Table Name : PND_HIGH_RISK_ZIP



533


ZIP_CODE

ZIP_CODE_PLUS_FOUR

ACTIVE_FLAG

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Zip code description

The actual zip code

The US four-digit zip code extension

Indicates whether high risk zip record is active. Where 0=Not active 1=Active

Ths user who created this record

The date this record was created.

User id who last updated the record

date the recored was last updated

The version of this high risk zip. This version starts at 1 and is incrementedfor each update to this high risk zip.

Column Detail

30

40

45

60

70

73

76

130











533


Display Title : PND_NEGATIVE_CUSTOMER

PNCAlias :

NEGATIVE_CUSTOMER_ID

CUSTOMER_NUMBER

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

ADDRESS_LINE_1

ADDRESS_LINE_2

ADDRESS_LINE_3

CITY

STATE

POSTAL_CODE

POSTAL_CODE_PLUS_FOUR

DAY_TELEPHONE

EVENING_TELEPHONE

EMAIL

COMMENTS

ACTIVE_FLAG

TYPE

ORDER_NUMBER

PAYMENT_ACCOUNT_NUMBER


SOURCE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (4)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (100)

VARCHAR2 (255)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (12)

VARCHAR2 (16)

VARCHAR2 (6)

VARCHAR2 (1)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

165

180

190

200

210

220

230

250

255

260

270

Column Summary

No

Storage

Index-organized ?

Volumes


This table holds fraud customers: customers or whole addresses thathave been identified as having some sort of problem. Data can comefrom a system outside of RCOM, so no referential integrity.

Description :

Table Name : PND_NEGATIVE_CUSTOMER



533


CHK_PND_NEG_CUST_ACT_FLG

CHK_PND_NEG_CUST_SOURCE

CHK_PND_NEG_CUST_TYPE

Name

Check Constraints

Primary Key

NEGATIVE_CUSTOMER_ID

CUSTOMER_NUMBER

FIRST_NAME

MIDDLE_INITIAL

LAST_NAME

ADDRESS_LINE_1

ADDRESS_LINE_2

ADDRESS_LINE_3

CITY

unique identifier for this table

a customer identifier for RCOM or another system

the customer's first name

the customer's middle initial

the customer's last name

the first line of the customer's addrses

second line of customer address

third line of customer address

the city the customer lives in


Column Detail

10

20

30

40

50

60

70

80

90










ACTIVE_FLAG IN (0,1)

SOURCE in ('M','S')

TYPE in ('F','C')

PK_PND_NEGATIVE_CUSTOMER NEGATIVE_CUSTOMER_ID

Name Column



533


STATE

POSTAL_CODE

POSTAL_CODE_PLUS_FOUR

DAY_TELEPHONE

EVENING_TELEPHONE

EMAIL

COMMENTS

ACTIVE_FLAG

TYPE

ORDER_NUMBER

PAYMENT_ACCOUNT_NUMBER


the state the customer lives in

the postal code for the customer's address

the postal code extension

the customer's daytime telephone number

the customer's evening telephone number

the customer's email

a description for this fraud customer

Indicates whether the negative customer record is active. Where 0=Not active 1=Active

the reason for creating the fraud_customer (F=fraud, C=customer alert)

an order number associated with this fraud customer, in RCOM or another system

an account number associated with this fraud customer, i.e. a credit card

the method the bad customer tried to use to pay. C=cash, H=check, R=creditcard, G=gift certificate, M=merchandise certificate, O=money order, S=storedvalue card

Column Detail

100

110

120

130

140

150

160

165

180

190

200

210















533


SOURCE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

the source from which the negative customer was identified. M=manual, s=system

the user who created this record

the date this record was created

the last user to update this record

the last date this record was updated

version of the object

Column Detail

220

230

250

255

260

270









533


Display Title : PND_PEND_RULE

PPRAlias :

Primary Key

PEND_RULE_ID

PEND_RULE_TYPE

DESCRIPTION

PENDING_REASON_ID

MULTIPLE_CHECK_FLAG

HIGH_RISK_ZIP_CODE_FLAG

ADDITIONAL_SECURITY_CODE_FLAG

NEGATIVE_FRAUD_FILE_FLAG

DIFFERENT_BILL_TO_SHIP_TO_FLAG

IS_RETURN_REQUIRED

AVS_CODE

TENDER_TYPE_ID

ORDER_TYPE_CODE

ORDER_SOURCE_CODE


DEPARTMENT_ID

ORDER_LINE_QUANTITY

ORDER_TOTAL_TOLERANCE

ORDER_HEADER_ACCOMMODATION_AMT

ORDER_LINE_ACCOMMODATION_AMT

ACCOMMODATION_AMOUNT

ORDER_LINE_TOTAL_AMOUNT

ROLE_ID

TASK_ID

Column

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (120)

NUMBER (12)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

NUMBER (1)

VARCHAR2 (1)

VARCHAR2 (2)

VARCHAR2 (6)

VARCHAR2 (1)

VARCHAR2 (2)

VARCHAR2 (1)

NUMBER (4)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

60

70

80

90

105

110

125

130

135

140

150

160

170

175

180

190

200

210

220

230

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PND_PEND_RULE PEND_RULE_ID

Name Column

contains (banner) fraud validation rules to pend customer orders Description :

Table Name : PND_PEND_RULE



533


CHK_PND_PEND_RULE_AD_SEC_CD_F

CHK_PND_PEND_RULE_DF_BL_SHP_F

CHK_PND_PEND_RULE_HI_RSK_ZP_F

CHK_PND_PEND_RULE_MULT_CHK_FL

CHK_PND_PEND_RULE_NEG_FR_FL_F

CHK_PND_PEND_RULE_ORD_LN_TP_C

CHK_PND_PEND_RULE_ORD_TYPE_CD

CHK_PND_PEND_RULE_PEND_RULE_TY

CHK_PND_PEND_RULE_RETURN_REQ

Name

Check Constraints

PEND_RULE_ID

PEND_RULE_TYPE

DESCRIPTION

PENDING_REASON_ID

MULTIPLE_CHECK_FLAG

HIGH_RISK_ZIP_CODE_FLAG

ADDITIONAL_SECURITY_CODE_FLAG


Indicates pend rule type. WhereH=Order headerL=Order lineR=Return line

fraud validation rule description

uniquely identifies a customer order pending reason

Indicates whether customer is notified repeatedly if the same fraud rulevalidation failed again0 - customer is not repeatedly notifies1 - customer is notifies again

Indicates whether to use high risk zip code for fraud validation. 1= use, 0 =not use


Column Detail

10

20

30

40

60

70

80








ADDITIONAL_SECURITY_CODE_FLAG in (0,1)

DIFFERENT_BILL_TO_SHIP_TO_FLAG in (0,1)

HIGH_RISK_ZIP_CODE_FLAG in (0,1)

MULTIPLE_CHECK_FLAG in (0,1)

NEGATIVE_FRAUD_FILE_FLAG in (0,1)

ORDER_LINE_TYPE_CODE in('N','P','R','U','S','L','C','E','Z')ORDER_TYPE_CODE in ('E','S')

PEND_RULE_TYPE IN ('A','H','L','R')

IS_RETURN_REQUIRED in ('Y','N','I')



533


NEGATIVE_FRAUD_FILE_FLAG

DIFFERENT_BILL_TO_SHIP_TO_FLAG

IS_RETURN_REQUIRED

AVS_CODE

TENDER_TYPE_ID

ORDER_TYPE_CODE

ORDER_SOURCE_CODE


DEPARTMENT_ID

indicates whether to use card security code for fraud validation.1= use, 0 =not use

Indicates whether to use negative fraud file for fraud validation.1= use, 0 =not use

Indicates whether difference in ship-to and bill-to addresses triggers forfraud validation.1= use, 0 = not use

Indicates whether return is required.Y=YesN=NoI=Ignore

AVS code used for fraud validation

tender type for fraud rule

Unique identifier of order type used for fraud validation.

Indicates the order source defined in org_order_source

Indicates the related order line type. Where C=Component E=Exchange Sale L=No Longer Available N=Normal Sale P=Partial Sale R=Replacement Sale S=Substitute Sale U=Upsell Sale Z=Zero Sale

Unique identifier of department used for fraud validation

Column Detail

90

105

110

125

130

135

140

150

160












533


ORDER_LINE_QUANTITY

ORDER_TOTAL_TOLERANCE

ORDER_HEADER_ACCOMMODATION_AMT

ORDER_LINE_ACCOMMODATION_AMT

ACCOMMODATION_AMOUNT

ORDER_LINE_TOTAL_AMOUNT

ROLE_ID

TASK_ID

Order line quantity used for fraud validation

Order tolerance threashold used for fraud validation

Specifies the order accommodation threshold amount for pending the order (iforder accommodation amount is equal to or greater than the amount specifieshere, the order will be pended)

Specifies the order line accommodation threshold amount for pending the orderline(if order line accommodation amount is equal to or greater than the amountspecifies here, the order line will be pended)

Applied accommodation amount

order line total money amount

Uniquely identifies the customer service representitive's role to ahom thisfraud rule applies

Identifies the task for the fraud rule

Column Detail

170

175

180

190

200

210

220

230











533


Display Title : PRM_BENEFIT_PAYMENT_PLAN

PBPAlias :

PROMOTION_BENEFIT_ID referencesPRM_PROMOTION_BENEFIT.PROMOTION_BENEFIT_ID

FK_PBP_PPB

Foreign Keys

Primary Key

PROMOTION_BENEFIT_ID

PAYMENT_PLAN_ID

unique identifier of promotion benefit

unique identifier of payment plan

Column Detail

10

20




PAYMENT_PLAN_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_BENEFIT_PAYMENT_PLAN PROMOTION_BENEFIT_IDPAYMENT_PLAN_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

sameDescription :

Table Name : PRM_BENEFIT_PAYMENT_PLAN



533


Display Title : PRM_PROMOTION

PRMAlias :

CHK_PRM_PROMOTION_TRIGGER_TYPE

Name

Check Constraints

Primary Key

PROMOTION_ID

TRIGGER_TYPE

Unique identifier for the promotion


Column Detail

10

15


PROMOTION_ID

TRIGGER_TYPE

DESCRIPTION

DISCOUNT_AMOUNT

START_DATE

END_DATE

BANNER_ID

CHANNEL_TYPE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (10)

VARCHAR2 (1)

VARCHAR2 (130)

NUMBER (18, 4)

DATE

DATE

NUMBER (12)

NUMBER (6)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

23

30

40

50

60

70

80

90

100

110

Column Summary

TRIGGER_TYPE in ('A','O','S','T')

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION PROMOTION_ID

Name Column

Contains promotion informationDescription :

Table Name : PRM_PROMOTION



533


DESCRIPTION

DISCOUNT_AMOUNT

START_DATE

END_DATE

BANNER_ID

CHANNEL_TYPE_ID

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Indicates promotion trigger type. Where A=Alternative Selling List O=Offer Code S=Source Code T=Tender Type

Promotion description

The amount discounted for this promotion

Promotion start date

Promotion end date

Unique identifier for the banner

Unique identifier for the channel

User that created the promotion

The date when the promotion was created

User that last updated the promotion

The date when the promotion was last updated

Version number of the promotion record

Column Detail

20

23

30

40

50

60

70

80

90

100

110















533


Display Title : PRM_PROMOTION_BENEFIT

PPBAlias :

CHK_PRM_BENEFIT_BENEFIT_TYPE

CHK_PRM_BENEFIT_DTL_SERV_TYPE

CHK_PRM_BENEFIT_RIT

Name

Check Constraints

Primary Key



BENEFIT_TYPE

PROMOTION_ID

PERCENT_OFF

DOLLAR_OFF

RECEIVE_ITEM_ID

RECEIVE_ITEM_TYPE

AMOUNT

DETAIL_SERVICE_TYPE


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (3)

NUMBER (12)

NUMBER (12, 4)

NUMBER (18, 4)

NUMBER (12)

VARCHAR2 (1)

NUMBER (18, 4)

VARCHAR2 (2)

NUMBER (12)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

52

53

55

56

58

60

70

80

90

100

Column Summary

BENEFIT_TYPE in('I','GC','LM','OM','OS','PC','SLI')DETAIL_SERVICE_TYPE in('SS','PR','MO','GW','GC','AS')receive_item_type IN ('C','I','P','S')

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_BENEFIT PROMOTION_BENEFIT_ID

Name Column

contains promotion benefit informationDescription :

Table Name : PRM_PROMOTION_BENEFIT



533



BENEFIT_TYPE

PROMOTION_ID

PERCENT_OFF

DOLLAR_OFF

RECEIVE_ITEM_ID

RECEIVE_ITEM_TYPE

AMOUNT

DETAIL_SERVICE_TYPE


Unique identifies of promotion benefit

Indicates promotion benefit type. Where I=Item benefit GC=Gift certificate benefit LM=Line Merchandise amount benefit OM=Order Merchandise amount benefit OS=Order service amount benefit PC=Plan code benefit SLI=Selling list item benefit

Identifies the promotion this benefit is for

promotion percent off

promotion dallor off

id of the item the customer receives as a result of promotion

Indicates receive item type. where C=Pack Selling Sku Component I=Selling ItemP=Pack Selling Sku S=Selling Sku

gift certificate amount for the promotion benefit

Indicates promotion detail service type. WhereSS=Standard ShippingPR=PersonalizationMO=MonogrammingGW=Gift WrapGC=Gift CardAS=Additional Shipping

Column Detail

10

20

30

40

50

52

53

55

56

58













533


CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

unitque identifier of selling list item

User who created the record

Date the record was created

User who last updated the record

Date the record was last updated


Column Detail

60

70

80

90

100








533


Display Title : PRM_PROMOTION_OFFER_CODE

POCAlias :

PROMOTION_ID references PRM_PROMOTION.PROMOTION_ID

FK_POC_PRM

Foreign Keys

Primary Key

PROMOTION_ID

OFFER_CODE_ID

unique identifier of promotion

unique identifier of offer code

Column Detail

10

20



PROMOTION_ID

OFFER_CODE_ID

Column

NUMBER (10)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_OFFER_CODE PROMOTION_IDOFFER_CODE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains promotion and offer code relationsDescription :

Table Name : PRM_PROMOTION_OFFER_CODE



533


Display Title : PRM_PROMOTION_SELLING_LIST

PSLAlias :


FK_PSL_PRM

Foreign Keys

Primary Key

PROMOTION_ID

SELLING_LIST_ID

unique identifier of promotion

unique identifier of media selling list

Column Detail

10

20



PROMOTION_ID

SELLING_LIST_ID

Column

NUMBER (10)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_SELLING_LIST PROMOTION_IDSELLING_LIST_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains relational information between selling lists and thepromotions they trigger

Description :

Table Name : PRM_PROMOTION_SELLING_LIST



533


Display Title : PRM_PROMOTION_SOURCE

PPSAlias :


FK_PPS_PRM

Foreign Keys

Primary Key

PROMOTION_ID

MEDIA_SOURCE_ID

Unique identifier for a promotion

Unique identifier for a source

Column Detail

10

20



PROMOTION_ID

MEDIA_SOURCE_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_SOURCE PROMOTION_IDMEDIA_SOURCE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Holds the relationship between a promotion and its source codes.Description :

Table Name : PRM_PROMOTION_SOURCE



533


Display Title : PRM_PROMOTION_TENDER_TYPE

PTNAlias :


FK_PTN_PRM

Foreign Keys

Primary Key

PROMOTION_ID

TENDER_TYPE_ID

TENDER_TYPE


unique identifier of tender type

Identifies the type of tender

Column Detail

10

20

30




PROMOTION_ID

TENDER_TYPE_ID

TENDER_TYPE

Column

NUMBER (10)

VARCHAR2 (6)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_TENDER_TYPE PROMOTION_IDTENDER_TYPE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains promotion and tender type relationsDescription :

Table Name : PRM_PROMOTION_TENDER_TYPE



533


Display Title : PRM_PROMOTION_THRESHOLD

PPTAlias :


FK_PPT_PRM

Foreign Keys

Primary Key

PROMOTION_THRESHOLD_ID

Column Detail

10


PROMOTION_THRESHOLD_ID

THRESHOLD_TYPE

PROMOTION_ID

DISTRIBUTED_ITEM_ID

DISTRIBUTED_ITEM_TYPE

ITEM_ID

AMOUNT

QUANTITY

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

NUMBER (12)

VARCHAR2 (2)

NUMBER (10)

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (25)

NUMBER (18, 4)

NUMBER (12, 4)

NUMBER (20)

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

32

33

36

40

50

70

80

90

100

110

Column Summary

No

Storage

Index-organized ?

Volumes


PK_PRM_PROMOTION_THRESHOLD PROMOTION_THRESHOLD_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

contains customer order pormotion threshold informationDescription :

Table Name : PRM_PROMOTION_THRESHOLD



533


PROMOTION_ID

Column

FK_PPT_PRM_I

Name

NOT UNIQUE

Index Type

CHK_PRM_THRESHOLD_DIS_IT_TYPE

CHK_PRM_THRESHOLD_TYPE

Name

Check Constraints

THRESHOLD_TYPE

PROMOTION_ID

DISTRIBUTED_ITEM_ID

DISTRIBUTED_ITEM_TYPE

ITEM_ID

AMOUNT

unique identifier for promotion threshold

indicates the threshold type. Where IC=item quantity threshold IQ=Item quantity OC=Order currency OQ=Order Quantity SQ=Service Quantity

uniquely identifies the promotion this threshold is applied to

selling item or selling sku required to purchase to get promotion benefit

Indicates the distributed item type. WhereC=Pack Selling Sku ComponentI=Selling itemP=Pack Selling SkuS=Selling sku

item id of sellble item or style required for purchase to receive the promotionbenefit

discount amount


Column Detail

Index Summary

20

30

32

33

36

40







Seq.

10

distributed_item_type in ('C','I','P','S')

THRESHOLD_TYPE in ('IC','IQ','OC','OQ','SQ')



533


QUANTITY

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

discount quantity






Column Detail

50

70

80

90

100

110









533


Display Title :RDW_LAST_BATCH_PROCESSED_DATE

RLBAlias :

Primary Key

BATCH_NAME

LAST_PROCESSED_DATE

Name of the RDW export script

The last date for which the script processed data

Column Detail

10

20



BATCH_NAME

LAST_PROCESSED_DATE

Column

VARCHAR2 (40)

DATE

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_RDW_LAST_BATCH_PROCESSED_DT BATCH_NAME

Name Column

RDW export maintenance table that holds the script name and last dateit processed data for.

Description :

Table Name :RDW_LAST_BATCH_PROCESSED_DATE



533


Display Title : SAE_STORE_TRANSACTION

STHAlias :

Primary Key

STORE_TRANSACTION_ID

STORE_ID

TRANSACTION_DATE

ORDER_ID

CUSTOMER_ID

Unique id for sales audit transaction header

Unique id for the store

Transaction date for the store/day

Customer order id for the source order of the transaction (for all transactionsother than SVC cashout)

Column Detail

10

20

30

40

620







STORE_ID

TRANSACTION_DATE

ORDER_ID

CUSTOMER_ID

VERSION

Column

NUMBER (12)

NUMBER (12)

DATE

VARCHAR2 (30)

NUMBER (12)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

620

630

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SAE_STORE_TRANSACTION STORE_TRANSACTION_ID

Name Column

Holds the transaction headers for each store/dayDescription :

Table Name : SAE_STORE_TRANSACTION



533


VERSION

Customer id for the source customer of the transaction (if the transaction is aSVC cashout)

Version number for the transaction header

Column Detail

630




533


Display Title :SAE_STORE_TRANSACTION_COUNTER

STCAlias :

Primary Key

STORE_ID

LAST_TRANSACTION_NUMBER

LAST_STORE_RESET_DATE

VERSION

Unique ID for the store

Current counter for the last transaction number for the store

Last transaction reset date for the store

Version number for the store/day

Column Detail

10

20

30

40





STORE_ID

LAST_TRANSACTION_NUMBER

LAST_STORE_RESET_DATE

VERSION

Column

NUMBER (12)

NUMBER (10)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SAE_STORE_TRANSACTION_COUNT STORE_ID

Name Column

Holds the store transaction counter informationDescription :

Table Name :SAE_STORE_TRANSACTION_COUNTER



533


Display Title : SAE_STORE_TRANSACTION_DATE

SSTAlias :

CHK_SAE_STORE_TRAN_DATE_CL_FLG

Name

Check Constraints

Primary Key

STORE_TRANSACTION_DATE_ID

STORE_ID

TRANSACTION_DATE

FILE_COUNT

Unique identifier for a store transaction date

Unique identifier for a store

Transaction date for the store/day


Column Detail

10

20

30

40




STORE_TRANSACTION_DATE_ID

STORE_ID

TRANSACTION_DATE

FILE_COUNT

CLOSED_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

DATE

NUMBER (12)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary


No

Storage

Index-organized ?

Volumes


PK_SAE_STORE_TRANSACTION_DATE STORE_TRANSACTION_DATE_ID

Name Column

Holds the store transaction information for each store/dayDescription :

Table Name : SAE_STORE_TRANSACTION_DATE



533


CLOSED_FLAG

VERSION

Count of the number of export files written for the store/day

Flag indicating if a store/day has been closed (by DCLOSE processing)

Version number of the store/day

Column Detail

50

60






533


Display Title : SAE_TRANSACTION_DETAIL

STDAlias :


ELEMENT_ID

ELEMENT_TYPE

PARENT_ELEMENT_ID

TXN_TRANSACTION_ID

TXN_TRANSACTION_TYPE

TXN_TRANSACTION_DATE

TXN_TRANSACTION_NUMBER

TXN_SUB_TRANSACTION_TYPE

TXN_STORE_NUMBER

TXN_BANNER_CODE

TXN_MEDIA_CODE

TXN_CUSTOMER_ORDER_NUMBER

TXN_CUSTOMER_ORDER_TYPE

TXN_CUSTOMER_ORDER_DATE

TXN_CUSTOMER_ORDER_SOURCE

TXN_ORDER_ACCEPTANCE_USER

TXN_ORDER_STORE_NUMBER

TXN_EMPLOYEE_NUMBER

TXN_REASON_CODE

TXN_RETURN_REQUIRED_FLAG

TXN_FILE_COUNT

CST_CUSTOMER_ID

CST_CUSTOMER_TYPE

CST_FIRST_NAME

CST_MIDDLE_INITIAL

CST_LAST_NAME

CST_ADDRESS_LINE1

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (3)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (20)

DATE

NUMBER (10)

VARCHAR2 (10)

VARCHAR2 (12)

VARCHAR2 (4)

VARCHAR2 (10)

VARCHAR2 (12)

VARCHAR2 (1)

DATE

VARCHAR2 (2)

VARCHAR2 (30)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (1)

NUMBER (10)

VARCHAR2 (12)

VARCHAR2 (2)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (30)

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

250

260

270

280

Column Summary

No

Storage

Index-organized ?

Volumes


Holds the transaction details associated with a store/day transactionheader record

Description :

Table Name :SAE_STORE_TRANSACTION_DETAIL



533


CST_ADDRESS_LINE2

CST_ADDRESS_LINE3

CST_CITY

CST_COUNTY_NAME

CST_STATE

CST_POSTAL_CODE

CST_COUNTRY_CODE

CST_DAY_TELEPHONE_NUMBER

CST_EVENING_TELEPHONE_NUMBER

CST_EMAIL_ADDRESS

ACC_ACCOMMODATION_ID

ACC_ACCOMMODATION_TYPE

ACC_ACCOMMODATION_AMOUNT

ACC_ACCOMMODATION_REASON

SER_SERVICE_TYPE

SER_SERVICE_QUANTITY

SER_SERVICE_UNIT_AMOUNT

ITM_ITEM_TYPE

ITM_ITEM_NUMBER

ITM_ITEM_NUMBER_TYPE

ITM_MEDIA_CODE

ITM_SELLING_ITEM_NUMBER

ITM_CUSTOMER_ORDER_LINE_NUMBER

ITM_ITEM_QUANTITY

ITM_SELLING_UNIT_OF_MEASURE

ITM_SELLING_UNIT_PRICE

ITM_SUGGESTED_RETAIL_PRICE

ITM_TAXABLE_FLAG

ITM_ITEM_MERCHANDISE_FLAG

ITM_DIRECT_SHIP_FLAG

ITM_DIRECT_SHIP_SUPPLIER_ID

ITM_ORDER_ACCEPTANCE_USER

ITM_GIFT_CERT_NUMBER

ITM_GIFT_CERT_TYPE

ITM_GIFT_CERT_EXPIRATION_DATE

ITM_GIFT_CERT_TO_NAME

ITM_GIFT_CERT_TO_STATE

ITM_GIFT_CERT_TO_COUNTRY_CODE

ITM_RETURN_REASON_CODE

Column

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (25)

VARCHAR2 (30)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (100)

VARCHAR2 (12)

VARCHAR2 (2)

NUMBER (18, 4)

VARCHAR2 (2)

VARCHAR2 (10)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (25)

VARCHAR2 (12)

NUMBER (12, 4)

VARCHAR2 (4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (1)

VARCHAR2 (12)

VARCHAR2 (30)

VARCHAR2 (16)

VARCHAR2 (10)

DATE

VARCHAR2 (50)

VARCHAR2 (3)

VARCHAR2 (3)

VARCHAR2 (12)

Type

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

290

300

310

320

330

340

350

360

370

380

385

390

400

410

420

430

440

450

460

470

480

490

500

510

520

530

540

550

560

570

580

590

600

610

620

630

640

650

660



533


DIS_DISCOUNT_TYPE

DIS_DISCOUNT_AMOUNT

DIS_PROMOTION_NUMBER

DIS_PROMOTION_FORMAT_TYPE

TAX_TAX_AMOUNT

TAX_TAX_CODE

TAX_MERCHANDISE_TAX_AMOUNT

TAX_SHIPPING_TAX_AMOUNT

TAX_GIFT_SERVICE_TAX_AMOUNT

TAX_PERS_SERVICE_TAX_AMOUNT

PAY_PAYMENT_ID

PAY_PAYMENT_TYPE

PAY_PAYMENT_AMOUNT

PAY_TENDER_TYPE_ID

PAY_TENDER_TYPE_GROUP_ID

PAY_CHECK_ACCOUNT_NUMBER

PAY_CHECK_ROUTING_NUMBER

PAY_CHECK_CHECK_NUMBER

PAY_CHECK_AUTHORIZATION_CODE

PAY_CHECK_AUTHORIZATION_DATE

PAY_CCARD_AUTHORIZATION_DATE

PAY_CCARD_EXPIRATION_DATE

PAY_CCARD_ACCOUNT_NUMBER

PAY_CCARD_FIRST_NAME

PAY_CCARD_MIDDLE_INITIAL

PAY_CCARD_LAST_NAME

PAY_CCARD_RESP_ADDR_VERIFY_CDE

PAY_CCARD_RESP_AUTH_CODE

PAY_CCARD_RESP_CVV_VERIFY_CODE

PAY_CCARD_REFERENCE_FIELD1










Column

VARCHAR (2)

NUMBER (18, 4)

VARCHAR2 (12)

VARCHAR2 (1)

NUMBER (18, 4)

VARCHAR2 (10)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

NUMBER (18, 4)

VARCHAR2 (12)

VARCHAR2 (20)

NUMBER (18, 4)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (12)

DATE

DATE

DATE

VARCHAR2 (16)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (20)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (12)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (20)

Type

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

670

680

690

695

700

710

720

730

740

750

760

770

780

790

800

810

820

830

840

850

856

860

870

880

890

900

910

920

930

940

950

960

970

980

990

1000

1010

1020

1030



533


CHK_SAE_STR_TRAN_DTL_DPFT

CHK_SAE_STR_TRAN_DTL_ELEM_TYPE

Name

Check Constraints

Primary Key


ELEMENT_ID

ELEMENT_TYPE

PARENT_ELEMENT_ID

TXN_TRANSACTION_ID

TXN_TRANSACTION_TYPE

TXN_TRANSACTION_DATE

TXN_TRANSACTION_NUMBER

Unique id for sales audit transaction header.

Unique identifier for the element.

Identifies the element type for the transaction element.

Unique identifier of the parent element for this child element.

Unique identifier for the transaction.

Transaction type identifier.

Transaction effective date.


Column Detail

10

20

30

40

50

60

70

80








PAY_VOUCHER_NUMBER

Column

VARCHAR2 (20)

Type

NULL

Nulls ?Col.Seq.

1050

dis_promotion_format_type in ('G','T')

ELEMENT_TYPE in ('TXN', 'ACC', 'ITM', 'DIS','SER', 'PAY', 'CST','TAX')

PK_SAE_STORE_TRANSACTION_DTL STORE_TRANSACTION_IDELEMENT_ID

Name Column



533


TXN_SUB_TRANSACTION_TYPE

TXN_STORE_NUMBER

TXN_BANNER_CODE

TXN_MEDIA_CODE

TXN_CUSTOMER_ORDER_NUMBER

TXN_CUSTOMER_ORDER_TYPE

TXN_CUSTOMER_ORDER_DATE

TXN_CUSTOMER_ORDER_SOURCE

TXN_ORDER_ACCEPTANCE_USER

TXN_ORDER_STORE_NUMBER

TXN_EMPLOYEE_NUMBER

TXN_REASON_CODE

Transaction number for ReSA integration.

Transaction sub-transaction

The Store number that the transaction will be attributed to.

The banner code that is associated to the customer order header.

The media code that is associated to the customer order header. This can bedifferent than the media code at the line level.

The Customer Order that generated the transaction.

Order Type values include �S� for Standard and �E� for Employee

Create date of the order.

Transaction customer order source identifier.

Transaction order acceptance user name.

Transaction order store number.

Transaction employee number.

Column Detail

90

100

110

120

130

140

150

160

170

180

190

200
















533


TXN_RETURN_REQUIRED_FLAG

TXN_FILE_COUNT

CST_CUSTOMER_ID

CST_CUSTOMER_TYPE

CST_FIRST_NAME

CST_MIDDLE_INITIAL

CST_LAST_NAME

CST_ADDRESS_LINE1

CST_ADDRESS_LINE2

CST_ADDRESS_LINE3

CST_CITY

CST_COUNTY_NAME

Transaction reason code.

Transction return required flag.

Transaction file count (for dclose txn).

Customer identifier.

Customer type identifier.



Customer last name

Customer address line 1



Customer address city

Customer address county

Column Detail

210

220

230

240

250

260

270

280

290

300

310

320















533


CST_STATE

CST_POSTAL_CODE

CST_COUNTRY_CODE

CST_DAY_TELEPHONE_NUMBER

CST_EVENING_TELEPHONE_NUMBER

CST_EMAIL_ADDRESS

ACC_ACCOMMODATION_ID

ACC_ACCOMMODATION_TYPE

ACC_ACCOMMODATION_AMOUNT

ACC_ACCOMMODATION_REASON

SER_SERVICE_TYPE

SER_SERVICE_QUANTITY

SER_SERVICE_UNIT_AMOUNT

Customer address state

Customer address postal code

Customer address country code

Customer day telephone number

Customer evening telephone number

Customer email address

Accommodation Type Identifier

Accomodation discount amount

Accommodation reason identifier

Service Type identifier

Service selling quantity.

Service selling unit amount.

Column Detail

330

340

350

360

370

380

385

390

400

410

420

430

440
















533


ITM_ITEM_TYPE

ITM_ITEM_NUMBER

ITM_ITEM_NUMBER_TYPE

ITM_MEDIA_CODE

ITM_SELLING_ITEM_NUMBER

ITM_CUSTOMER_ORDER_LINE_NUMBER

ITM_ITEM_QUANTITY

ITM_SELLING_UNIT_OF_MEASURE

ITM_SELLING_UNIT_PRICE

ITM_SUGGESTED_RETAIL_PRICE

ITM_TAXABLE_FLAG

ITM_ITEM_MERCHANDISE_FLAG

ITM_DIRECT_SHIP_FLAG

Item type identifier.

Item number identifier.

Item number type.

Item media code.

Item selling item number.

Item customer order line number identifier.

Item line quantity.

Item selling unit of measure.

Item selling unit price.

Item suggested retail price (original unit retail for item).

Item taxable flag.

Item merchandise flag.

Column Detail

450

460

470

480

490

500

510

520

530

540

550

560

570
















533


ITM_DIRECT_SHIP_SUPPLIER_ID

ITM_ORDER_ACCEPTANCE_USER

ITM_GIFT_CERT_NUMBER

ITM_GIFT_CERT_TYPE

ITM_GIFT_CERT_EXPIRATION_DATE

ITM_GIFT_CERT_TO_NAME

ITM_GIFT_CERT_TO_STATE

ITM_GIFT_CERT_TO_COUNTRY_CODE

ITM_RETURN_REASON_CODE

DIS_DISCOUNT_TYPE

DIS_DISCOUNT_AMOUNT

DIS_PROMOTION_NUMBER

Item direct ship flag.

Item direct ship supplier identifier.

Item order acceptance user name.

Item gift certificate number.

Item gift certificate type.

Item gift certificate expiration date.

Item gift certificate to name.

Item gift certificate to state.

Item gift certificate to country code.

Item return reason code.

Discount type identifier.

Discount discounted amount.

Discount promotion number identifier.

Column Detail

580

590

600

610

620

630

640

650

660

670

680

690










Optional ? :Yes ; Varchar (2) ;() ; ; Uppercase ? :No ;





533


DIS_PROMOTION_FORMAT_TYPE

TAX_TAX_AMOUNT

TAX_TAX_CODE

TAX_MERCHANDISE_TAX_AMOUNT

TAX_SHIPPING_TAX_AMOUNT

TAX_GIFT_SERVICE_TAX_AMOUNT

TAX_PERS_SERVICE_TAX_AMOUNT

PAY_PAYMENT_ID

PAY_PAYMENT_TYPE

PAY_PAYMENT_AMOUNT

PAY_TENDER_TYPE_ID

PAY_TENDER_TYPE_GROUP_ID

PAY_CHECK_ACCOUNT_NUMBER

G, T

Tax amount.

Tax identifier code.

Tax merchandise tax amount.

Tax shipping tax amount.

Tax gift service tax amount.

Tax personalization service tax amount.

Payment unique identifier.

Payment type identifier.

Payment amount.

Payment tender type identifier.

Payment tender type group identifier.

Column Detail

695

700

710

720

730

740

750

760

770

780

790

800

810
















533


PAY_CHECK_ROUTING_NUMBER

PAY_CHECK_CHECK_NUMBER

PAY_CHECK_AUTHORIZATION_CODE

PAY_CHECK_AUTHORIZATION_DATE

PAY_CCARD_AUTHORIZATION_DATE

PAY_CCARD_EXPIRATION_DATE

PAY_CCARD_ACCOUNT_NUMBER

PAY_CCARD_FIRST_NAME

PAY_CCARD_MIDDLE_INITIAL

PAY_CCARD_LAST_NAME

PAY_CCARD_RESP_ADDR_VERIFY_CDE

PAY_CCARD_RESP_AUTH_CODE

Check checking account number.

Check routing number.

Check check number.

Check authorization code.

Credit card authorization date.

Credit card authorization date

Credit card expiration date.

Credit card account number.

Credit card cardholder first name.

Credit Card Holder Middle Initial

Credit card holder last name

Credit card authoization avs code.

Credit card authoization code.

Column Detail

820

830

840

850

856

860

870

880

890

900

910

920















533


PAY_CCARD_RESP_CVV_VERIFY_CODE











PAY_VOUCHER_NUMBER

Credit card cvv code.

Credit card authorization reference field1









Credit card authorization reference field10.

Voucher payment Number

Column Detail

930

940

950

960

970

980

990

***

***

***

***

***















533


Display Title : SEC_ENCRYPTION_KEY

SEKAlias :

SEC_ENCRYPTION_KEY_CURRENT_FLA

SEC_ENCRYPTION_KEY_TYPE

Name

Check Constraints

Primary Key

ENCRYPTION_KEY_ID

PUBLIC_KEY

PRIVATE_KEY

Unitque identifier of an encryption key

public encryption key

private encryption key


Column Detail

10

20

30


Optional ? :No ; Blob () ;() ; ; Uppercase ? :No ;

Optional ? :No ; Blob () ;() ; ; Uppercase ? :No ;

ENCRYPTION_KEY_ID

PUBLIC_KEY

PRIVATE_KEY

TYPE

CURRENT_FLAG

CREATE_DATE

Column

NUMBER (12)

BLOB ()

BLOB ()

VARCHAR2 (1)

NUMBER (1)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

Column Summary

CURRENT_FLAG in (0,1)

TYPE in ('C')

No

Storage

Index-organized ?

Volumes


PK_SEC_ENCRYPTION_KEY ENCRYPTION_KEY_ID

Name Column

contains security encryption keys and related informationDescription :

Table Name : SEC_ENCRYPTION_KEY



533


TYPE

CURRENT_FLAG

CREATE_DATE

Indicates encryption type. Where'C'=Credit card

Indicates whether the encryption is the currect version. Where0=No1=Yes

date record created

Column Detail

40

50

60






533


Display Title : SEC_IMPLIED_PERMISSION

SIPAlias :

IMPLIED_PERMISSION_ID

Column

FK_SIP_SPM_2_I

Name

NOT UNIQUE

Index Type

PERMISSION_ID references SEC_PERMISSION.PERMISSION_ID

IMPLIED_PERMISSION_ID references SEC_PERMISSION.PERMISSION_ID

FK_SIP_SPM_1

FK_SIP_SPM_2

Foreign Keys

Primary Key

PERMISSION_ID

Unique identifier for a permission

Column Detail

Index Summary

10


PERMISSION_ID


Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_SEC_IMPLIED_PERMISSION PERMISSION_IDIMPLIED_PERMISSION_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Relationship between permissions and their implied permissionsDescription :

Table Name : SEC_IMPLIED_PERMISSION



533



Unique identifier for an implied permission

Column Detail

20




533


Display Title :SEC_LAST_BATCH_PROCESSED_DATE

SLBAlias :

BATCH_NAME

LAST_PROCESSED_DATE

The name of the batch process

The last date the batch processed data for

Column Detail

10

20



BATCH_NAME

LAST_PROCESSED_DATE

Column

VARCHAR2 (30)

DATE

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


Maintenance table that holds the last processed date for batchesDescription :

Table Name :SEC_LAST_BATCH_PROCESSED_DATE



533


Display Title : SEC_PERMISSION

SPMAlias :

CHK_SEC_PERM_ACTION

CHK_SEC_PERM_APPLICATION

CHK_SEC_PERM_IS_VISIBLE

CHK_SEC_PERM_PERM_TYPE

Name

Check Constraints

Other Unique Keys

Name Column

Primary Key


Column Detail

PERMISSION_ID

NAME

PERMISSION_TYPE

ACTION

APPLICATION

DESCRIPTION

IS_VISIBLE

Column

NUMBER (12)

VARCHAR2 (255)

VARCHAR2 (1)

NUMBER (1)

VARCHAR2 (3)

VARCHAR2 (255)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

Column Summary

ACTION in (0,1,2,3)

APPLICATION in ('COM','RMM')

IS_VISIBLE in (0,1)

PERMISSION_TYPE in ('O', 'S')

No

Storage

Index-organized ?

Volumes


PK_SEC_PERMISSION PERMISSION_ID

UK_SEC_PERMISSION NAME

ACTION

APPLICATION

Name Column

Various types of permissions for user rolesDescription :

Table Name : SEC_PERMISSION



533


PERMISSION_ID

NAME

PERMISSION_TYPE

ACTION

APPLICATION

DESCRIPTION

IS_VISIBLE


Concatenation of the permission attributes

O' = Operation permission, 'S' = Schema permission

0 = None, 1 = Read, 2 = Write, 3 = All

'COM' = RCOM application, 'RMM' = RMM application

A free-text description of a permission

Indicates whether a permission should be displayed or not on a gui.

Column Detail

10

20

30

40

50

60

70










533


Display Title : SEC_ROLE

SRLAlias :

Primary Key

ROLE_ID

DESCRIPTION

VERSION

The unique identifier for a role

A free-text description for a role.

The version of the role object, for concurrency checking.

Column Detail

10

20

30




ROLE_ID

DESCRIPTION

VERSION

Column

NUMBER (12)

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SEC_ROLE ROLE_ID

Name Column

A role for a user, to define user permissionsDescription :

Table Name : SEC_ROLE



533


Display Title : SEC_ROLE_INHERITED_ROLE

SIRAlias :

INHERITED_ROLE_ID

Column

FK_SIR_SRL_2_I

Name

NOT UNIQUE

Index Type

ROLE_ID references SEC_ROLE.ROLE_ID

INHERITED_ROLE_ID references SEC_ROLE.ROLE_ID

FK_SIR_SRL_1

FK_SIR_SRL_2

Foreign Keys

Primary Key

ROLE_ID


Column Detail

Index Summary

10


ROLE_ID

INHERITED_ROLE_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_SEC_ROLE_INHERITED_ROLE ROLE_IDINHERITED_ROLE_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

The association between a role and the roles it inherits permissionsfrom.

Description :

Table Name : SEC_ROLE_INHERITED_ROLE



533


INHERITED_ROLE_ID


Column Detail

20




533


Display Title : SEC_ROLE_PERMISSION

SRPAlias :

PERMISSION_ID

Column

FK_SRP_SPM_I

Name

NOT UNIQUE

Index Type

PERMISSION_ID references SEC_PERMISSION.PERMISSION_ID

ROLE_ID references SEC_ROLE.ROLE_ID

FK_SRP_SPM

FK_SRP_SRL

Foreign Keys

Primary Key

ROLE_ID

Unique identifier for a role

Column Detail

Index Summary

10


ROLE_ID

PERMISSION_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_SEC_ROLE_PERMISSION ROLE_IDPERMISSION_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

The association between a role and one or more permissionsDescription :

Table Name : SEC_ROLE_PERMISSION



533


PERMISSION_ID


Column Detail

20




533


Display Title : SEC_SUPER_USER_PASSWORD

SPWAlias :

CHK_SEC_SUPER_USER_PASSWD_KEY

Name

Check Constraints

Primary Key

KEY

RCOM_PASSWORD

The unique identifier for a user, in this case, a super user

The password for the super user to access the RCOM application.


Column Detail

10

20



KEY

RCOM_PASSWORD

Column

NUMBER (1)

VARCHAR2 (64)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

KEY in (1)

No

Storage

Index-organized ?

Volumes


PK_SEC_SUPER_USER_PASSWORD KEY

Name Column

This table holds, simply, the super user password for the RCOMapplication.

Description :

Table Name : SEC_SUPER_USER_PASSWORD



533


Display Title : SEC_USER

SUSAlias :

Other Unique Keys

Name Column

Primary Key

USER_ID

USER_TYPE_CODE

The unique identifier of a user

indicates user type

Column Detail

10

20



USER_ID

USER_TYPE_CODE


USER_NAME

FIRST_NAME

LAST_NAME

CREATE_DATE

EMPLOYEE_NUMBER

SUPERVISOR

TELEPHONE_NUMBER

EXTERNAL_ID

Column

NUMBER (20)

VARCHAR2 (2)

NUMBER (12)

VARCHAR2 (30)

VARCHAR2 (20)

VARCHAR2 (20)

DATE

VARCHAR2 (15)

VARCHAR2 (60)

VARCHAR2 (30)

VARCHAR2 (255)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

160

170

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SEC_USER USER_ID

UK_SEC_USER USER_NAME

Name Column

Holds the user information.Description :

Table Name : SEC_USER



533



USER_NAME

FIRST_NAME

LAST_NAME

CREATE_DATE

EMPLOYEE_NUMBER

SUPERVISOR

TELEPHONE_NUMBER

EXTERNAL_ID

Identifier for a user's call center

The screen name of the user

First name of the user

Last name of the user

Date this record was created

Number of the employee

Supervisor of the user

the user's telephone number

Unique identifier for the user in an external system.

Column Detail

30

40

50

60

70

80

90

160

170












533


Display Title : SEC_USER_ROLE

SURAlias :

USER_ID references SEC_USER.USER_ID

FK_SUR_SUS

Foreign Keys

Primary Key

USER_ID

ROLE_ID

Unique identifier for a user

Unique identifier for a role

Column Detail

10

20



USER_ID

ROLE_ID

Column

NUMBER (20)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SEC_USER_ROLE USER_IDROLE_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Associates multiple roles with multiple users.Description :

Table Name : SEC_USER_ROLE



533


Display Title : CARRIER

CARAlias :

CHK_SHP_CAR_DFLT_PICKUP_CAR_FL

CHK_SHP_CAR_PICKUP_FLAG

Name

Check Constraints

Other Unique Keys

Name Column

Primary Key

CARRIER_ID

unique identifier for a Carrier


Column Detail

5


CARRIER_ID

CARRIER_CODE

CARRIER_DESCRIPTION

SHIPMENT_TRACKING_URL_PATTERN

DEFAULT_PICKUP_CARRIER_FLAG

PICKUP_FLAG

ACCOUNT_NUMBER

CUT_OFF_TIME

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (30)

VARCHAR2 (1000)

NUMBER (1)

NUMBER (1)

VARCHAR2 (30)

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

Nulls ?Col.Seq.

5

10

20

30

40

50

60

70

Column Summary

DEFAULT_PICKUP_CARRIER_FLAG in (0,1)

PICKUP_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_SHP_CARRIER CARRIER_ID

UK_SHP_CARRIER CARRIER_CODE

Name Column

The table will hold one record for each carrier that a customer ordercan be shipped via.

Description :

Table Name : SHP_CARRIER



533


CARRIER_CODE

CARRIER_DESCRIPTION

SHIPMENT_TRACKING_URL_PATTERN

DEFAULT_PICKUP_CARRIER_FLAG

PICKUP_FLAG

ACCOUNT_NUMBER

CUT_OFF_TIME

The unique code the carrier.

The name of the carrier.

url pattern form shipment tracking

Indicates which carrier is the default

0 = false1 = true

Indicates if the carrier does order pickups

0 = false1 = true

Account number established for carrier

the cut off time for the day for the carrier

Column Detail

10

20

30

40

50

60

70










533


Display Title : SHP_CARRIER_SHIP_METHOD

SHMAlias :

CARRIER_ID references SHP_CARRIER.CARRIER_ID

SHIP_METHOD_ID references SHP_SHIP_METHOD.SHIP_METHOD_ID

FK_SHM_CAR

FK_SHM_SMD

CHK_SHP_CAR_METH_DFLT_CAR_FL

CHK_SHP_CAR_METH_RUSH_DEL_FL

Name

Check Constraints

Foreign Keys

Primary Key


Column Detail

CARRIER_ID

SHIP_METHOD_ID

RUSH_DELIVERY_FLAG

DEFAULT_CARRIER_FLAG

Column

NUMBER (12)

NUMBER (12)

NUMBER (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

DEFAULT_CARRIER_FLAG in (0,1)


No

Storage

Index-organized ?

Volumes


PK_SHP_CARRIER_SHIP_METHOD CARRIER_IDSHIP_METHOD_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Contains carrier and ship method related informationDescription :

Table Name : SHP_CARRIER_SHIP_METHOD



533


SHIP_METHOD_ID

Column

FK_SHM_SMD_I

Name

NOT UNIQUE

Index Type

CARRIER_ID

SHIP_METHOD_ID

RUSH_DELIVERY_FLAG

DEFAULT_CARRIER_FLAG

Unique identifier of carrier

Unique identifier of ship method

Indicates whether rush delivery is available. Where0=No1=Yes

Indicates whether the carrier is the default carrier for the ship method. Where0=No1=Yes

Column Detail

Index Summary

10

20

30

40





Seq.

5



533


Display Title :SHP_CARRIER_SHIP_METHOD_ZONE

SCZAlias :

CARRIER_ID

SHIP_METHOD_ID

Column

FK_SCZ_SHM_I

FK_SCZ_SHM_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

CARRIER_ID references SHP_CARRIER_SHIP_METHOD.CARRIER_IDSHIP_METHOD_ID references SHP_CARRIER_SHIP_METHOD.SHIP_METHOD_ID

FK_SCZ_SHM

Foreign Keys

CARRIER_ID

SHIP_METHOD_ID

Unique identifier of carrier

Column Detail

Index Summary

10

25


CARRIER_ID

SHIP_METHOD_ID

SHIP_FROM_START_ZIP_CODE

SHIP_FROM_END_ZIP_CODE

SHIP_TO_START_ZIP_CODE

SHIP_TO_END_ZIP_CODE

TRANSIT_DAYS

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (10)

VARCHAR2 (10)

NUMBER (8)

Type

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

25

30

40

50

60

70

Column Summary

Seq.

10

20

No

Storage

Index-organized ?

Volumes


Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

contrains information on ship from zone, ship to zone and transit daysfor a given carrier shipping method

Description :

Table Name :SHP_CARRIER_SHIP_METHOD_ZONE



533


SHIP_FROM_START_ZIP_CODE

SHIP_FROM_END_ZIP_CODE

SHIP_TO_START_ZIP_CODE

SHIP_TO_END_ZIP_CODE

TRANSIT_DAYS

Unique identifier of shipping method

start zip code for the ship from zone

end zip code for the ship from zone

start zip code for the ship to zone

end zip code for the ship to zone

transit days between zones

Column Detail

30

40

50

60

70









533


Display Title : SHIP_METHOD

SMDAlias :

Other Unique Keys

Name Column

Primary Key

SHIP_METHOD_ID

SHIP_METHOD_CODE


DELIVERY_DAYS

unique identifier for a Shipping Method

The unique identifier for the shipping method.

The description/name of the shipping method.

The number of days it takes to ship an item via this method.

Column Detail

5

10

20

30





SHIP_METHOD_ID

SHIP_METHOD_CODE


DELIVERY_DAYS

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (40)

NUMBER (2)

Type

NOT NULL

NULL

NOT NULL

NULL

Nulls ?Col.Seq.

5

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SHP_SHIP_METHOD SHIP_METHOD_ID

UK_SHP_SHIP_METHOD SHIP_METHOD_CODE

Name Column

The table will hold one record for each available shipping method, forexample, Rush, Overnight, Ground, etc.

Description :

Table Name : SHP_SHIP_METHOD



533


Display Title : PERSONALIZATION_STYLE

PSTAlias :

Other Unique Keys

Name Column

Primary Key



PERSONALIZATION_STYLE_DESC

Unique identifier for a personalization style.

Unique personalization style code

Personalization style description

Column Detail

5

10

20






PERSONALIZATION_STYLE_DESC

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_PERSONALIZATION_STYLE PERSONALIZATION_STYLE_ID

UK_SUP_PERSONALIZATION_STYLE PERSONALIZATION_STYLE_CODE

Name Column

Personalization StylesDescription :

Table Name : SUP_PERSONALIZATION_STYLE



533


Display Title : PERSONALIZATION_TYPE

PTYAlias :

Other Unique Keys

Name Column

Primary Key



PERSONALIZATION_TYPE_DESC

Unique identifier for personalization type.

Unique code for personalization types

Personalizaton type description

Column Detail

5

10

20






PERSONALIZATION_TYPE_DESC

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (40)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_PERSONALIZATION_TYPE PERSONALIZATION_TYPE_ID

UK_SUP_PERSONALIZATION_TYPE PERSONALIZATION_TYPE_CODE

Name Column

Personalization TypesDescription :

Table Name : SUP_PERSONALIZATION_TYPE



533


Display Title :SUP_PERSONALIZATION_TYPE_STYLE

PTSAlias :

PERSONALIZATION_STYLE_ID referencesSUP_PERSONALIZATION_STYLE.PERSONALIZATION_STYLE_ID

PERSONALIZATION_TYPE_ID referencesSUP_PERSONALIZATION_TYPE.PERSONALIZATION_TYPE_ID

SUPPLIER_ID references SUP_SUPPLIER.SUPPLIER_ID

FK_PTS_PST

FK_PTS_PTY

FK_PTS_SUP

Foreign Keys

Primary Key

Column Detail

SUPPLIER_ID



Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_PERSONALIZATION_TYPE_ST SUPPLIER_IDPERSONALIZATION_TYPE_IDPERSONALIZATION_STYLE_ID

Transferable ?

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Restricted

Restricted

Name Column

contains supplier personalization type and style inforamtionDescription :

Table Name :SUP_PERSONALIZATION_TYPE_STYLE



533




Column

FK_PTS_PST_I

FK_PTS_PTY_I

Name

NOT UNIQUE

NOT UNIQUE

Index Type

SUPPLIER_ID



Unique identifier of supplier

Unique identifier of personalization type

Unique identifier of personalization style

Column Detail

Index Summary

10

20

30




Seq.

5

5



533


Display Title : SUP_PERS_COLOR

SPCAlias :

Other Unique Keys

Name Column

Primary Key

PERS_COLOR_ID

COLOR_NUMBER

DESCRIPTION

VERSION

Unique identifier for a personalization color.

Secondary unique identifier for a personalization color (for RMS integration).

Description of the color.

Version for a color.

Column Detail

10

20

30

40





PERS_COLOR_ID

COLOR_NUMBER

DESCRIPTION

VERSION

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_PERS_COLOR PERS_COLOR_ID

UK_SUP_PERS_COLOR COLOR_NUMBER

Name Column

Potential colors for supplier personalization.Description :

Table Name : SUP_PERS_COLOR



533


Display Title : SUP_PERS_FONT

SPNAlias :

Other Unique Keys

Name Column

Primary Key

PERS_FONT_ID

FONT_NUMBER

DESCRIPTION

VERSION

The unique identifier for a personalization font.

Secondary unique identifier for a personalization font (for RMS integration).

Description for the font.

Version for a particular font.

Column Detail

10

20

30

40





PERS_FONT_ID

FONT_NUMBER

DESCRIPTION

VERSION

Column

NUMBER (12)

VARCHAR2 (6)

VARCHAR2 (30)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_PERS_FONT PERS_FONT_ID

UK_SUP_PERS_FONT FONT_NUMBER

Name Column

A potential font for a supplier's personalization options.Description :

Table Name : SUP_PERS_FONT



533


Display Title : Supplier

SUPAlias :

Primary Key

Column Detail

SUPPLIER_ID

GIFT_WRAP_FLAG

DIRECT_SHIP_PO_LEVEL

LINE_PER_DIRECT_SHIP_PO




SUPPLIER_NAME

CONTACT_NAME

CONTACT_TELEPHONE_NUMBER

CONTACT_FAX_NUMBER

SUPPLIER_STATUS_CODE

CURRENCY_CODE

LANGUAGE

TERMS

RETURN_ALLOW_FLAG

RETURN_MINIMUM_AMOUNT

RETURN_COURIER

SHIPPING_METHOD

PAYMENT_METHOD

BACKORDER_FLAG

DEFAULT_ITEM_LEAD_TIME

Column

NUMBER (12)

NUMBER (1)

VARCHAR2 (3)

NUMBER (9)

NUMBER (9)

NUMBER (1)

NUMBER (1)

VARCHAR2 (32)

VARCHAR2 (30)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (1)

VARCHAR2 (3)

NUMBER (6)

VARCHAR2 (15)

NUMBER (1)

NUMBER (18, 4)

VARCHAR2 (20)

VARCHAR2 (6)

VARCHAR2 (6)

NUMBER (1)

NUMBER (4)

Type

NOT NULL

NOT NULL

NULL

NULL

NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

Nulls ?Col.Seq.

10

20

30

40

50

55

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER SUPPLIER_ID

Name Column

This table holds one record for each supplier.Description :

Table Name : SUP_SUPPLIER



533


CHK_SUPPLIER_BACKORDER_FLAG

CHK_SUPPLIER_GIFT_WRAP_FLAG

CHK_SUPPLIER_ORD_TYPE_SEP_FLG

CHK_SUPPLIER_PERS_SEPARATE_FLG

CHK_SUPPLIER_RETURN_ALLOW_FLAG

Name

Check Constraints

SUPPLIER_ID

GIFT_WRAP_FLAG

DIRECT_SHIP_PO_LEVEL

LINE_PER_DIRECT_SHIP_PO




SUPPLIER_NAME


Indicates if the supplier supports gift wrapping. If the value is 1, thesupplier can provide gift wrapping.

Determines the level that direct ship purchase orders will be created. Optionsinclude: One Customer Order per Direct Ship Purchase Order Direct Ship Purchase Order by Item Direct Ship Purchase Order by Ship Date

The total number of line that can be on a direct ship purchase order.

The total number of units that can be on a direct ship purchase order.

Indicates if items with personalization should go on a separate direct shippurchase order. If the value is 1, the items with personalization should go ona separate direct ship purchase order.

Indicates if different order types should be on separate direct ship purchaseorders. If the value is 1, each order type should have its own direct shippurchase order.


Column Detail

10

20

30

40

50

55

70

80








BACKORDER_FLAG in (0,1)

GIFT_WRAP_FLAG in (0,1)

ORDER_TYPE_SEPARATE_FLAG in (0,1)

PERSONALIZATION_SEPARATE_FLAG in (0,1)

RETURN_ALLOW_FLAG in (0,1)



533


CONTACT_NAME

CONTACT_TELEPHONE_NUMBER

CONTACT_FAX_NUMBER

SUPPLIER_STATUS_CODE

CURRENCY_CODE

LANGUAGE

TERMS

RETURN_ALLOW_FLAG

RETURN_MINIMUM_AMOUNT

The name of the supplier.

The name of the supplier's representative contact.

The telephone number for the supplier's representative contact.

The fax number for the supplier's representative contact.

"The status of the supplier. Valid values include: 'A' - Active 'I' - Inactive"

The code for the currency that this supplier uses for business transactions.

The supplier's preferred language.

The sales terms that will default when an order is created for the supplier.These terms specify when payment is due and if any discounts exist for earlypayment.

Indicates whether or not a supplier will accept returns. Valid values are 1,0. If the value is 1, the supplier accept returns.

Column Detail

90

100

110

120

130

140

150

160

170













533


RETURN_COURIER

SHIPPING_METHOD

PAYMENT_METHOD

BACKORDER_FLAG

DEFAULT_ITEM_LEAD_TIME

Contains a value if the supplier requires a minimum dollar amount to bereturned in order to accept the return. Returns of less than this amount willnot be processed by the system. This field is stored in the supplier'scurrency.

The name of the courier that should be used for all returns to the supplier.

The method used to ship the items on the purchase order from the country oforigin to the country of import. Valid values are: 10 (Vessel, Non-container)11 (Vessel, Container) 12 (Border Water-borne (Only Mexico and Canada)) 20(Rail, Non-container) 21

Indicates how the purchase order will be paid. Valid options are: LC(Letter ofCredit) WT (Wire Transfer) OA (Open Account)

Indicates if backorders or partial shipments will be accepted. If the value is1, the supplier will accept them.

Holds the default lead time for the supplier. The lead time is the time thesupplier needs between receiving an order and having the order ready to ship.This value will be defaulted to item/supplier relationships.

Column Detail

180

190

200

210

220








533


Display Title : Supplier Call Schedule

SCSAlias :


FK_SUP_SUP_SSCS_SI

CHK_SUP_CALL_SCHEDULE_CONT_DAY

CHK_SUP_CALL_SCHEDULE_CONT_LVL

Name

Check Constraints

Foreign Keys

Primary Key

SUPPLIER_ID



Column Detail

10


SUPPLIER_ID

CONTACT_DAY

CONTACT_LEVEL

Column

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (2)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

CONTACT_DAY in('0','1','2','3','4','5','6','7','8','9')CONTACT_LEVEL in ('CO','CI','CS','CN','CE')

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_CALL_SCHEDULE SUPPLIER_IDCONTACT_DAY

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table ones record for each day and level a supplier can be calledfor direct ship orders.

Description :

Table Name : SUP_SUPPLIER_CALL_SCHEDULE



533


CONTACT_DAY

CONTACT_LEVEL

Determines which day of the week the supplier should be contacted. Validvalues include: 1,2,3,4,5,6,7

Determines at which level the direct ship purchase order should be created.Valid values include: CO, CI, CS, CN, CE

Column Detail

20

30





533


Display Title : Supplier Contact Method

SCMAlias :


FK_SUP_SUP_SSCM_SI

CHK_SUP_CONT_METH_CONT_METH_CD

CHK_SUP_CONT_METH_PRM_CONT_FLG

Name

Check Constraints

Foreign Keys

Other Unique Keys

Name Column

Primary Key


SUPPLIER_CONTACT_METHOD_ID

SUPPLIER_ID

CONTACT_METHOD_CODE

PRIMARY_CONTACT_METHOD_FLAG

Column

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

5

10

20

30

Column Summary

CONTACT_METHOD_CODE in ('W','P','E','F')

PRIMARY_CONTACT_METHOD_FLAG in (0,1)

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_CONTACT_METHOD SUPPLIER_CONTACT_METHOD_ID

UK_SUP_SUPPLIER_CONTACT_METHOD SUPPLIER_ID

CONTACT_METHOD_CODE

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

This table holds one record for each supplier and contact method fordirect ship purchase orders. One method will be flagged as primary.

Description :

Table Name : SUP_SUPPLIER_CONTACT_METHOD



533


SUPPLIER_CONTACT_METHOD_ID

SUPPLIER_ID

CONTACT_METHOD_CODE

PRIMARY_CONTACT_METHOD_FLAG

Unique Identifier for this table


Determines which methods can be used to send a direct ship purchase order to asupplier. Valid values include: W - WSInterlink P - Paper E - Email F - Fax

Indicates if the method is the primary method of contact for the supplier. Ifthe value is 1, then this contact method is the primary method.

Column Detail

5

10

20

30







533


Display Title : SUP_SUPPLIER_DELIVERY_BLOCK

SDBAlias :

SUPPLIER_ID

SHIP_METHOD_CODE


EVENT_DESCRIPTION

ORDER_BY_DATE


Unique identifier for the supplier

Display code for ship method

Unique identifier for the event

The event description

The date/time by which order must be placed

Estimated customer delivery date

Column Detail

10

20

35

40

45

60







SUPPLIER_ID

SHIP_METHOD_CODE


EVENT_DESCRIPTION

ORDER_BY_DATE


Column

NUMBER (10)

VARCHAR2 (6)

NUMBER (12)

VARCHAR2 (40)

DATE

DATE

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

35

40

45

60

Column Summary

No

Storage

Index-organized ?

Volumes


Holds delivery block information for a supplierDescription :

Table Name : SUP_SUPPLIER_DELIVERY_BLOCK



533


Display Title : SUPPLIER_LOCATION

SLCAlias :


FK_SLC_SUP

Foreign Keys

Primary Key

SUPPLIER_LOCATION_ID

SUPPLIER_ID

SEQUENCE_NUMBER

SUPPLIER_LOCATION_TYPE

LINE1

LINE2

LINE3

CITY

STATE

POSTAL_CODE

COUNTRY_CODE

CONTACT_EMAIL

CONTACT_FAX

CONTACT_NAME

CONTACT_PHONE

CONTACT_PAGER

PRIMARY_LOCATION_FLAG

Column

NUMBER (12)

NUMBER (12)

NUMBER (4)

VARCHAR2 (2)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (30)

VARCHAR2 (25)

VARCHAR2 (3)

VARCHAR2 (10)

VARCHAR2 (3)

VARCHAR2 (100)

VARCHAR2 (30)

VARCHAR2 (40)

VARCHAR2 (30)

VARCHAR2 (30)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

155

160

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_LOCATION SUPPLIER_LOCATION_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Contains detailed information for various types of supplier locations Description :

Table Name : SUP_SUPPLIER_LOCATION



533


SUPPLIER_ID

Column

FK_SLC_SUP_I

Name

NOT UNIQUE

Index Type

CHK_SUPP_LOC_PRI_LOC_FLAG

CHK_SUPP_LOC_SUPP_LOC_TYPE

Name

Check Constraints

SUPPLIER_LOCATION_ID

SUPPLIER_ID

SEQUENCE_NUMBER

SUPPLIER_LOCATION_TYPE

LINE1

LINE2

LINE3

CITY

STATE

unique identifier

id for supplier

Part of the RMS unique identifier (3 parts:supplier_id+sequence_number+supplier_location_type) for supplier location

defining type for the supplier location, e.g. business or invoice

first line of address

second line of address

third line of address

city of the address


Column Detail

Index Summary

10

20

30

40

50

60

70

80

90









Seq.

10

PRIMARY_LOCATION_FLAG in (0,1)

SUPPLIER_LOCATION_TYPE in('01','02','03','04','05','06')



533


POSTAL_CODE

COUNTRY_CODE

CONTACT_EMAIL

CONTACT_FAX

CONTACT_NAME

CONTACT_PHONE

CONTACT_PAGER

PRIMARY_LOCATION_FLAG

state of the address

postal code of the address

country code of the address

email for the contact person at the location

faxl for the contact person at the location

contact person at the location

phone for the contact person at the location

The contact pager number for this supplier location

indicates if this is the primary location for the supplier

Column Detail

100

110

120

130

140

150

155

160












533


Display Title : SUP_SUPPLIER_PERS_COLOR

SSCAlias :

PERS_COLOR_ID

Column

FK_SSC_SPC_I

Name

NOT UNIQUE

Index Type

PERS_COLOR_ID references SUP_PERS_COLOR.PERS_COLOR_ID


FK_SSC_SPC

FK_SSC_SUP

Foreign Keys

Primary Key

SUPPLIER_ID

Unique identifier for a supplier

Column Detail

Index Summary

10


SUPPLIER_ID

PERS_COLOR_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_PERS_COLOR SUPPLIER_IDPERS_COLOR_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Assocation between a supplier and a personalization color.Description :

Table Name : SUP_SUPPLIER_PERS_COLOR



533


PERS_COLOR_ID

Unique identifier for a color

Column Detail

20




533


Display Title : SUP_SUPPLIER_PERS_FONT

SSFAlias :

PERS_FONT_ID

Column

FK_SSF_SPN_I

Name

NOT UNIQUE

Index Type

PERS_FONT_ID references SUP_PERS_FONT.PERS_FONT_ID


FK_SSF_SPN

FK_SSF_SUP

Foreign Keys

Primary Key

SUPPLIER_ID

Unique identifier for a supplier.

Column Detail

Index Summary

10


SUPPLIER_ID

PERS_FONT_ID

Column

NUMBER (12)

NUMBER (12)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

Seq.

10

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_PERS_FONT SUPPLIER_IDPERS_FONT_ID

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted

Name Column

Assocation between a supplier and a personalization font.Description :

Table Name : SUP_SUPPLIER_PERS_FONT



533


PERS_FONT_ID

Unique identifier for a font used for personalization.

Column Detail

20




533


Display Title : SUPPLIER_RESTRICT_CHAR

SRCAlias :


FK_SUP_SUP_SSRC_SI

Foreign Keys

Primary Key

SUPPLIER_ID

RESTRICT_CHAR

supplier id

Specifies any character that a supplier cannot support.

Column Detail

10

20



SUPPLIER_ID

RESTRICT_CHAR

Column

NUMBER (12)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

Column Summary

No

Storage

Index-organized ?

Volumes


PK_SUP_SUPPLIER_RESTRICT_CHAR SUPPLIER_IDRESTRICT_CHAR

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column

Specifies characters that a supplier cannot support.Description :

Table Name : SUP_SUPPLIER_RESTRICT_CHAR



533


Display Title : SYS_SYSTEM_PARAMETER

SSPAlias :

CHK_SYS_SYS_PARAM_PARAM_TYPE

Name

Check Constraints

Primary Key

PARAMETER_NAME

PARAMETER_TYPE

PARAMETER_VALUE

The name of the system wide setting

T - Tax M - Match code X - Vertex V - Value Added Service A - ATP (Available To Promise) F - Fraud S - System


Column Detail

10

15

20




PARAMETER_NAME

PARAMETER_TYPE

PARAMETER_VALUE

Column

VARCHAR2 (50)

VARCHAR2 (6)

VARCHAR2 (256)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

15

20

Column Summary

PARAMETER_TYPE in('T','M','X','V','A','F','S','U')

No

Storage

Index-organized ?

Volumes


PK_SYS_SYSTEM_PARAMETER PARAMETER_NAMEPARAMETER_TYPE

Name Column

Holds system wide settingsDescription :

Table Name : SYS_SYSTEM_PARAMETER



533


The value of the system wide setting

Column Detail



533


Display Title : TSK_ROUTING_ATTRIBUTE

TRAAlias :

CHK_TSK_RTNG_ATR_AUTO_RSLV_FL

CHK_TSK_RTNG_ATR_USABILITY

Name

Check Constraints

Primary Key

ROUTING_ATTRIBUTE_ID

DESCRIPTION

USABILITY

unique identifier of a routing attribute

description of the routing attribute

Indicates the usability of a routing attribute. WhereP=Print fileR=Personal Reminder ScreenW=Worklist


Column Detail

10

20

25





DESCRIPTION

USABILITY

AUTO_RESOLVE_FLAG

Column

NUMBER (12)

VARCHAR2 (60)

VARCHAR2 (1)

NUMBER (1)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

25

30

Column Summary

AUTO_RESOLVE_FLAG in (0,1)

USABILITY in ('P','R','W')

No

Storage

Index-organized ?

Volumes


PK_TSK_ROUTING_ATTRIBUTE ROUTING_ATTRIBUTE_ID

Name Column

contains work list routing attribute informationDescription :

Table Name : TSK_ROUTING_ATTRIBUTE



533


AUTO_RESOLVE_FLAG

Indicates whether the routing attribute would cause the task to be autoresolved. Where0=Not auto resolve1=Auto resolve

Column Detail

30




533


Display Title : TSK_TASK

TSKAlias :

Other Unique Keys

Name Column

Primary Key

TASK_ID

TASK_TYPE_ID


unique identifier of a work list task

unique identifier of task type

Column Detail

10

20

30




TASK_ID

TASK_TYPE_ID


SHORT_DESCRIPTION

DESCRIPTION

SYSTEMATIC_FLAG

AUTO_RESOLVE_FLAG

VERSION

Column

NUMBER (12)

NUMBER (12)

NUMBER (12)

VARCHAR2 (35)

VARCHAR2 (60)

NUMBER (1)

NUMBER (1)

NUMBER (20)

Type

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NOT NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

65

70

Column Summary

No

Storage

Index-organized ?

Volumes


PK_TSK_TASK TASK_ID

UK_TSK_TASK TASK_TYPE_ID

SHORT_DESCRIPTION

Name Column

contains work list task inforamtionDescription :

Table Name : TSK_TASK



533



Column

FK_TSK_TRA_I

Name

NOT UNIQUE

Index Type

ROUTING_ATTRIBUTE_ID referencesTSK_ROUTING_ATTRIBUTE.ROUTING_ATTRIBUTE_ID

TASK_TYPE_ID references TSK_TASK_TYPE.TASK_TYPE_ID

FK_TSK_TRA

FK_TSK_TTP

CHK_TSK_TASK_AUTO_RES_FLAG

CHK_TSK_TASK_SYSTEMATIC_FLAG

Name

Check Constraints

Foreign Keys

SHORT_DESCRIPTION

DESCRIPTION

SYSTEMATIC_FLAG

AUTO_RESOLVE_FLAG

unique identifier of a routing attribute

required short description of the task

optional long description of the task

Indicates whether the task is defined as system task (as against client definedtasks). Where0=No1=Yes

Indicates whether routing attribute would cause the task to be auto resolved.


Column Detail

Index Summary

40

50

60

65





Seq.

10

AUTO_RESOLVE_FLAG in (0,1)

SYSTEMATIC_FLAG in (0,1)

Transferable ?

Transferable ?

Mandatory ?

Mandatory ?

Update Rule :

Update Rule :

Delete Rule :

Delete Rule :

Yes

Yes

Yes

Yes

Restricted

Restricted

Restricted

Restricted



533


VERSION

Where0=No1=Yes


Column Detail

70




533


Display Title : TSK_TASK_TYPE

TTPAlias :

CHK_TSK_TASK_TYPE_TASK_TY_USAB

Name

Check Constraints

Primary Key

TASK_TYPE_ID

DESCRIPTION

TASK_TYPE_USABILITY

unique identifier of a task type

describes a task type

indicates what functional areas tasks will be used in


Column Detail

10

20

30




TASK_TYPE_ID

DESCRIPTION

TASK_TYPE_USABILITY

Column

NUMBER (12)

VARCHAR2 (60)

VARCHAR2 (1)

Type

NOT NULL

NOT NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

Column Summary

TASK_TYPE_USABILITY in ('O', 'A', 'P')

No

Storage

Index-organized ?

Volumes


PK_TSK_TASK_TYPE TASK_TYPE_ID

Name Column

contains work list task type definitionsDescription :

Table Name : TSK_TASK_TYPE



533


Display Title : TSK_WORK_TASK

TWTAlias :

WORK_TASK_ID

WORK_TASK_TYPE

DESCRIPTION

TASK_ID

TASKABLE_ID

TASKABLE_TYPE

RESOLVED_FLAG

RESOLVED_BY

RESOLVED_DATE

LEASE_DATE

LAST_LEASE_DATE

BATCH_NUMBER

ACTIVITY_REQUEST_ID


BANNER_ID

ORDER_SOURCE_ID

ORDER_NUMBER

BILL_TO_FIRST_NAME

BILL_TO_LAST_NAME

BILL_TO_POSTAL_CODE

TOTAL_ORDER_AMOUNT

ORDER_DATE


CALL_CENTER_LOCATION

ORDER_ID

COMMENTS

DUE_DATE

CREATED_BY

Column

NUMBER (12)

VARCHAR2 (1)

VARCHAR2 (60)

NUMBER (12)

VARCHAR2 (12)

VARCHAR2 (3)

NUMBER (1)

NUMBER (20)

DATE

DATE

DATE

NUMBER (12)

NUMBER (12)

VARCHAR2 (1)

NUMBER (12)

VARCHAR2 (2)

VARCHAR2 (30)

VARCHAR2 (20)

VARCHAR2 (20)

VARCHAR2 (10)

NUMBER (18, 4)

DATE

DATE

VARCHAR2 (40)

VARCHAR2 (30)

VARCHAR2 (2000)

DATE

NUMBER (20)

Type

NOT NULL

NOT NULL

NULL

NOT NULL

NOT NULL

NOT NULL

NOT NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

10

20

30

40

50

60

62

63

64

65

67

70

75

80

100

110

120

130

140

150

160

167

170

190

200

210

220

230

Column Summary

No

Storage

Index-organized ?

Volumes


contains worklist work task informationDescription :

Table Name : TSK_WORK_TASK



533


TASK_ID

Column

FK_TWT_TSK_I

Name

NOT UNIQUE

Index Type

TASK_ID references TSK_TASK.TASK_ID

FK_TWT_TSK

CHK_TSK_WORK_TASK_RESOLVED_FLG

CHK_TSK_WORK_TASK_TASKABLE_TYP

CHK_TSK_WORK_TASK_WORK_TASK_TY

Name

Check Constraints

Foreign Keys

Primary Key

WORK_TASK_ID

WORK_TASK_TYPE

unique id for work task

Indicates the work task type. WhereA=Activity request work taskO=Order work taskP=Personal reminder work task


Column Detail

Index Summary

10

20



CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

Column

DATE

NUMBER (20)

DATE

NUMBER (20)

Type

NOT NULL

NULL

NULL

NOT NULL

Nulls ?Col.Seq.

240

250

260

270

Seq.

10

RESOLVED_FLAG in (0,1)

TASKABLE_TYPE IN ('ART','OPR','PR','CPR','USR')

WORK_TASK_TYPE in ('A','O','P')

PK_TSK_WORK_TASK WORK_TASK_ID

Transferable ?

Mandatory ?

Update Rule :

Delete Rule :

Yes

Yes

Restricted

Restricted

Name Column



533


DESCRIPTION

TASK_ID

TASKABLE_ID

TASKABLE_TYPE

RESOLVED_FLAG

RESOLVED_BY

RESOLVED_DATE

LEASE_DATE

LAST_LEASE_DATE

BATCH_NUMBER

ACTIVITY_REQUEST_ID

description for work task

unique id of a task where the work task was generated from

Unique identifier for a taskable interface

Indicates the taskable reference type. Where

APR=Activity request type OPR=Order pend reason PR=Pend rule CPR=Customer order pend reason USR=User

Indicates whether the work task is completed. Where0=No1=Yes

User who ran the work task

Date the work task was carried out

Date the work task was held and run

Date the work task was last used

Identifies the unique batch number when user requests a print job to be runinvovling a group of activity request work tasks

Column Detail

30

40

50

60

62

63

64

65

67

70

75














533



BANNER_ID

ORDER_SOURCE_ID

ORDER_NUMBER

BILL_TO_FIRST_NAME

BILL_TO_LAST_NAME

BILL_TO_POSTAL_CODE

TOTAL_ORDER_AMOUNT

ORDER_DATE


CALL_CENTER_LOCATION

ORDER_ID

unique id for activity request

Uniquely identifies the activity request type.

unique id for banner

unique id for order source

display code uniquely id an order

customer first name on the bill to address of the order

customer last name on the bill to address of the order

customer postal code on the bill to address of the order

total amount on order

order date on the order

estimated delivery date on the order

Idintifies the primary call center location where order was entered

unique id for order

Column Detail

80

100

110

120

130

140

150

160

167

170

190

200















533


COMMENTS

DUE_DATE

CREATED_BY

CREATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

VERSION

comments for personal reminder

due date for personal reminder






Column Detail

210

220

230

240

250

260

270








Oracle Designer

TABLE DEFINITION

End of Report

Download - Retek Customer Order Management 11.0 Data Model VOUCHER_NUMBER VOUCHER_EXPIRATION_DATE RUSH_DELIVERY_CHARGE SETTLEMENT_VALUE VERSION COR_ORDER_CANCEL_REASON ORDER_CANCEL_REASON_ID

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