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Oracle BOM Forms

Oracle Bill Of Materials Forms:

FORM SHORT CODE ORACLE FORM NAME
BOMFDBAD Define Alternates
BOMFDBOM Define Bill of Material
BOMFDBPR Define Bills of Material Parameters
BOMFDCAL Define Workday Calendar
BOMFDCON Define Delete Constraint
BOMFDDEL Delete Item Information
BOMFDEXS Define Workday Exception Sets
BOMFDMCO Mass Change Bills of Material
BOMFDODC Define Department Classes
BOMFDODP Define Department
BOMFDORS Define resource
BOMFDPFI Define Product Families
BOMFDREP Resources – Associate Employees to Roles
BOMFDREQ Resources – Associate Equipments to Equip type
BOMFDRRV Define Routing Revisions
BOMFDRSO Define Standard Operation
BOMFDRTG Define Routing
BOMFQBCP View Bill of Material Comparison
BOMFQBIN Indented Bill of Material Inquiry
BOMFQVPI View Product Information
BOMFQWIN View Item Usage
BOMFQWRS View Resource Usage
CSTACCWO Periodic Accrual Write Offs
CSTFDATY Activities
CSTFDCEA Expenditure Types for Cost Elements
CSTFDCGA Cost Groups
CSTFDCTP Cost Types
CSTFDDUM Value Reports by Cost Method
CSTFDMOD Material Overhead Defaults
CSTFDMSE Material Sub-Elements
CSTFDOVH Overhead
CSTFEACU Average Cost Update
CSTFEPCU Periodic Cost Update
CSTFITCT Item Costs
CSTFPLWD Default WIP Accounting Classes for Categories
CSTFQITD Material Transaction Distributions
CSTFQMTX View Periodic Material and Receiving Transactions
CSTFQSCH Standard Cost History
CSTFQSCU Standard Cost Update
CSTFQWTD WIP Transaction Distributions
CSTFQWTX View Periodic WIP Transactions
CSTFQWVS WIP Value Summary
CSTQICCG Item Cost History
CZFACONS Assign Constraints
CZFDCONS Define Constraints
CZFDLIST Define Attribute Lists
CZFICAIV Attribute Value Drilldown
CZFIERRS Configurator Messages
CZFSUIAV Define Item Attribute Values
CSTFDFCA Periodic Cost Assignments
CSTFDFCG Organization Cost Group
CSTFDPCC Legal Entity Assignment
CSTFDPPS Periodic Accounting Periods
CSTGPICQ Periodic Cost Inquiry
CSTFDOHR Material Overhead Absorption Rules
CSTFELCU Layer Cost Update
CSTFVTLC View Transaction Layer Cost
CSTFVWLC View WIP Layer Cost
BOMFDSSO Define Setup Standard Operation
BOMFDSTP Define Setup Types
CSTFLADI Pending Landed Cost Adjustment
CSTFQRAE Receiving Accounting Events
CSTFCEEA Category Associations
CSTACRAA Select Accrual Accounts
CSTACRAP AP and PO Accrual Write-Offs
CSTACRMI Miscellaneous Accrual Write-Offs
CSTACRVT View Write-Off Transactions
CSTFDOHR Material Overhead Absorption Rules
CTOOSSLI CTO Option Specific Sourcing List

Bills Of Material Concurrent Programs

Oracle Bills Of Material Concurrent Programs:

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
CMCCCU Update Standard Costs
CSTRUSIA Inventory Standard Cost Adjustment Report
CSTRUSTA Intransit Standard Cost Adjustment Report
CSTRUSJA WIP Standard Cost Adjustment report
BMCCLT Roll up cumulative lead times
BMCPCL Build Workday Calendar
CSTCSCRC Copy Resource Costs
CSTCSCOC Copy Overhead Costs
BMCCCI AutoCreate Configuration Items
CSTCSPCT Purge Cost Information
CSTCSCRO Copy Resource Overhead Associations
CSTCSCIC Copy Item Costs
CMCCTW Resource Cost Transaction Worker
CMCCTM Resource Cost Transaction Manager
BMCRLT Calculate manufacturing lead times
BOMRBCMP Bill of Material Comparison Report
CSTROVHD Overhead Report
BMCDEL Delete Item Information
CMRCCU Report Pending Cost Adjustments
BOMRASSY Bill of Material Listing
BOMRBOMS Bill of Material Structure Report
BOMRDRTG Routing Report
BOMRBOMC Consolidated Bill of Material Report
BOMRDRSO Standard Operation Report
BOMRWUIT Item Where Used Report
BOMRWURS Resource Where Used Report
BOMRDROI Standard Instructions Report
BOMRDODP Department Report
BOMRDORS Resource Report
BOMRDODC Department Classes Report
BOMRDBPR Bills of Material Parameters Report
BOMRDBAD Alternates Report
BOMRDBCO Standard Comments Report
CMCMEC Apply Latest Activity Rates
BOMRDEXS Workday Exception Sets Report
BOMRORDC ATO Model Order Changes Report
CMCMEC2 Mass Edit Actual Material Costs
CMCMEC03 Change Cost Shrinkage Rate
CMCMEC04 Mass Edit Material Costs
BMCMUD Mass Change Bills of Material
CSTREIVR Elemental Inventory Value Report
CSTRINVR Inventory Value Report – by Subinventory
CSTRAIVR All Inventories Value Report
BOMRDDEL Delete Items Report
BOMRBOMV Bill of Material Loop Report
CSTRITVR Intransit Value Report
CMCCOC Copy Item Costs Across Organizations
CSTCSEIA Edit Item Accounts
BMCRLTS Manufacturing Lead Time
BOMRDRTGS Routing Report for Manufacturing Lead Time
BMCCLTS Cumulative Lead Times for Report Set
BOMRBOMSS BOM Structure Report for Lead Times
CSTCSCAC Copy Activity Costs
CSTRSAVR Subinventory Account Value Report
CMCOCW Overhead Cost Transaction Worker
CMCMEC05 Mass Edit Material Overhead Costs
BMCOIN Import Bills and Routings
BOMCPCFG Purge Configuration Items
BMCREX Pre-Explode Configurable Bills of Material
CMCICU Update Standard Cost from SRS
CSTCSROL Delete Temporary Rollup Data
CMRICU Report pending cost adjustments
CSTCUSIA Inventory Standard Cost Adjustment Report
CSTCUSTA Intransit Standard Cost Adjustment Report
CSTCUSJA WIP Standard Cost Adjustment Report
CSTISPCH Purge Standard Cost History from SRS
CSTCSPCU Purge Standard Cost Update History
CSTCSMIA Mass Edit Item Accounts
BOMRBOMSSG BOM Structure Report for Lead Times
BOMRASSYG Bill of Material Listing
BOMRBOMVG Bill of Material Loop Report
BOMRBOMSG Bill of Material Structure Report
BOMRBOMCG Consolidated Bill of Material Report
BOMRDDELG Delete Items Report
BOMRWUITG Item Where Used Report
BOMRWURSG Resource Where Used Report
BOMRDRTGG Routing Report
BOMRDRTGSG Routing Report for Manufacturing Lead Time
BMCRLTG Calculate manufacturing lead times
BMCCLTSG Cumulative Lead Times for Report Set
BMCRLTSG Manufacturing Lead Time
CSTTIVTW Simulate Transfer Shop Floor Invoice Variance
CTOPURPR AutoCreate Purchase Requisitions for ATO items
BMCCLTG Roll up cumulative lead times
CSTRCTCRG Cost Type Comparison Report
CSTRDICRG Detailed Item Cost Report by Element and Cost Code
CSTRELCRG Elemental Cost Report
CSTRFICRG Item Cost Reports
CSTCMLOD OE Margin Analysis Load Run
CMCTCM Cost Manager
CMCMCW Material cost transaction worker
CSTRMRGA1 Margin Analysis Report
CSTCMDEL Purge Margin Analysis Run
CMCCCM Cost Collection Manager
CMCCCI Cost Collector Material Transaction Worker
CMCCCW Cost Collector WIP Transaction Worker
CSTRISLR Inventory Subledger Report
CMCACW Actual Cost Transaction Worker
CSTRDJVA WIP Discrete Job Value Report – Average/FIFO/LIFO Costing
CZRSUAWU Attribute Where Used
CZRSUIWU Autoselection/Autoexclusion Item and Attribute Where Used
CZ_DELETE_FROM_BCE Delete from BCE where rows > x days old
CZRSUCMR Configuration Messages Report
CMCPCM Cost Collection Manager
CSTRPICR Periodic Inventory Value Report
CSTRPWCR Periodic WIP Value Report
CMCPAM Periodic Cost Processor
CMCACQ Periodic Acquisition Cost Processor
CMCPAW Periodic Actual Cost Worker
CSTRPACQ Periodic Acquisition Cost Report
CSTMGDIAD Inflation Adjustment Processor
CSTMGDTGL Inflation Adjustment: Transfer To GL
CSTMGDHRPT Fiscal Kardex Report – Historical
CSTMGDIRPT Fiscal Kardex Report – Inflation
CMCPIM Period Cost Import Manager
CMCPIW Period Cost Import Worker
CSTBISLD BIS Margin Analysis Load Run
CSTGILEV Periodic Incremental LIFO Valuation Report
CSTPDPPC Periodic Cost Distributions Processor
CSTPGLXF Transfer Periodic Cost Distributions to GL
CSTPPCIC Concurrent program for period cost copy
CSTRACCR Periodic Accrual Reconciliation Report
CSTRACRR Periodic Accrual Rebuild Reconciliation Report
CSTRPWRO Periodic Accrual Writeoff Report
CSTRPMDS Periodic material and receiving account distributions summary report
CSTPPIPV Transfer Invoice Variance to Inventory Valuation
CSTRPWDS Periodic WIP account distributions summary report
CSTRPMDD Periodic material and receiving account distributions details report
CSTRPWDD Periodic WIP Account Distribution Details Report
CSTPPPSC Period End Period Process
CSTRIVTI Invoice Transfer to Inventory
CSTROMMA Margin Analysis Report
CSTGMSBK Inventory master Book Report
CSTRAIVA All Inventories Value Report – by Cost Group
CSTRTVHA Transaction Value Historical Summary – Average/FIFO/LIFO Costing
CSTMRGLD Margin Analysis Load Run
CSTRAIVW All Inventories Value Report – Warehouse Management
CSTREIVW Elemental Inventory Value Report – by Cost Group
CSTCUSIW Inventory Standard Cost Adjustment Report – Warehouse Management
CSTRUSIW Inventory Standard Cost Adjustment Report – Warehouse Management
CSTRPCGW Period Close Value Summary – Warehouse Management
CSTRIRVW Inventory Value Report – by Cost Group
CSTRCGVW Cost Group Account Value Report – Warehouse Management
CSTPLIMP The Price List Import Process
CTODSREQ AutoCreate DropShip Requisitions for ATO items
CMCLCW Layer Cost Transaction Worker
CSTRLIVR Layer Inventory Value Report
CSTRSCCRN Supply Chain Cost Rollup – No Report
CSTRSCCRRE Supply Chain Cost Rollup – Rerun Report
CSTGEFCMD Euro Material Transaction Rounding Report
CSTGEFCWD Euro WIP Transaction Rounding Report
CSTGEFCR Euro Item Value Reconciliation Report
BOMPCMBM Create Common Bills
CSTPOYLD Operation Yield Processor
CSTPSMCM Lot Based Job Transaction Cost Manager
CSTPSMCW Lot Based Job Transaction Cost Worker
CSTRSCCRP Supply Chain Cost Rollup – Print Report
CTOCLT CTO Calculate Lead Time Concurrent Process
CSTRSTSR Shipping Transaction Summary Report
CST_MGD_LIFOPURGE Selective LIFO Purge Layers
CSTPECEP Work Order Cost Estimate Processor
CTOACREQ AutoCreate Purchase Requisitions for ATO items
BOMYDOCT Batch Calculation for Yield and Times for Flow Routings
CSTPCIMP Cost Import Process
CSTRIVTW Shop Floor Invoice Variance Report
CSTSIVTW Simulate Transfer Shop Floor Invoice Variance
SPAPPIMPPCM Populate Configuration Models
SPAPPIMPRFCM Refresh Configuration Models
SPAPPIMPRMCM Disable Import of Configuration Model
CSTREIVA Elemental Inventory Value Report
BOMCUMYD Calculate Cumulative Yield For Network Routing
CSTRWOCR EAM Work Order Cost Report
CTOPURGE Purge Configuration Items
CSTPACAP Periodic Acquisition Cost Adjustment Processor
CSTRDACR EAM Department Actual Cost Report
CSTPMSCC Set the Cost Controls (e.g. – based_on_rollup_flag) in CST_ITEM_COSTS table
CSTRACTC EAM Activity Cause Report
CSTVOUPG OSFM Costing Upgrade Program
BOMCCIPD Deactivate Configuration Items
CSTRPCRE Period Close Reconciliation Report
BOMDELEX Delete data from Bom Explosions table
CSTRSCCRT Temporary Supply Chain Cost Rollup – Print Report
CSTRSCCRI Supply Chain Indented Bills of Material Cost Report
CSTRSCCRC Supply Chain Indented Bills of Material Cost Report
CSTPAPEP Waits on GL transfer request to complete before submitting reconciliation report
CSTVWORP Wait on GL transfer request to complete successfully prior to submission of period close reconciliation report.
CST_INTERORG_TRANSFER Periodic Absorption Cost Process
CTOCCR CTO Cost Rollup concurrent process
CTOCLTRS CTO Calculate Lead Time Concurrent Process for Request Set
CTOCCRRS CTO Cost Rollup concurrent process for Request Set
CTOUPBOM Update Configuration BOMs and Routings
CTOUPCFG Update Existing Configurations
CTOPURPRRS Autocreate Purchase Requisitions for request set
BOMJCP Java Concurrent Program for processing BOM interface tables
CSTRCMCR3 Phase 3 of the concurrent requests for matching COGS to revenue
CSTRCMCR1 Phase 1 of the concurrent requests for matching COGS to revenue.
CSTUWIPW A worker process to upgrade WIP Sub Ledger to SLA
CSTURCVW A worker process to upgrade Receiving Sub Ledger to SLA
CSTUINVW A worker process to upgrade Inventory Sub Ledger to SLA
CSTUWIPM A manager process to upgrade WIP Sub Ledger to SLA
CSTURCVM A manager process to upgrade Receiving Sub Ledger to SLA
CSTUINVM A manager process to upgrade Inventory Sub Ledger to SLA
CSTSLAUM A manager process to upgrade Costing Sub Ledgers to SLA
CSTPICCR Periodic Item Cost Change Report
BOMCPJCP Copy Structure Concurrent Program
CSTACRLR Accrual Reconciliation Load Run
CSTACRWO Accrual Write-Off Report
CSTACRSM Summary Accrual Reconciliation Report
CSTACRMI Miscellaneous Accrual Reconciliation Report
CSTACRAP AP and PO Accrual Reconciliation Report
CSTRCMCR Phase 2 of the concurrent requests for matching COGS to Revenue.
CSTPEACR Period-End Receipt Accrual
CSTACREP Uninvoiced Receipts Report
CSTAINVR All Inventory Value Report
CSTOINVR Onhand Inventory Value Report
CSTPPEEP PAC EAM Work Order Estimate Processor
CSTPEEAR PAC EAM Estimates Vs Actuals Report
CSTRCMRP Periodic COGS Revenue Matching Report
CSTRCMRX COGS Revenue Matching Report
CSTPNTXN Period Close Pending Transactions Report
CSTRIALR Inventory Analytical Ledger Report
CSTRITBR Inventory Trial Balance Report
CSTCRACCRCV Create and view accounting for Receiving
CSTCRACC Create and view accounting for Inventory, WIP, and Receiving
CSTJELINESRPT Subledger Accounting Journal Entries Report for Cost Management
CSTGLTRNRCV Create and view accounting for Receiving
CSTGLTRN Report for the Accounting Program
CST_PAC_WORKER Iterative Periodic Average Cost Worker
BOMRBOMCG_XML Consolidated Bill of Material Report
BOMRBOMC_XML Consolidated Bill of Material Report
BOMRBOMSG_XML Bill of Material Structure Report
BOMRBOMSS_XML BOM Structure Report for Lead Times
BOMRBOMS_XML Bill of Material Structure Report
BOMRBOMVG_XML Bill of Material Loop Report
BOMRBOMV_XML Bill of Material Loop Report
BOMRDBAD_XML Alternates Report
BOMRDBPR_XML Bills of Material Parameters Report
BOMRDEXS_XML Workday Exception Sets Report
BOMRASSYG_XML Bill of Material Listing
BOMRASSY_XML Bill of Material Listing
BOMRDODC_XML Department Classes Report
BOMRDODP_XML Department Report
BOMRDORS_XML Resource Report
BOMRDRSO_XML Standard Operation Report
BOMRDRTGG_XML Routing Report
BOMRDRTGS_XML Routing Report for Manufacturing Lead Time
BOMRDRTG_XML Routing Report
BOMRWUITG_XML Item Where Used Report
BOMRWURSG_XML Resource Where Used Report
BOMRWURS_XML Resource Where Used Report
CSTCUSIA_XML Inventory Standard Cost Adjustment Report
CSTCUSIW_XML Inventory Standard Cost Adjustment Report – Warehouse Management
CSTCUSJA_XML WIP Standard Cost Adjustment Report
CSTCUSTA_XML Intransit Standard Cost Adjustment Report
CSTGILEV_XML Periodic Incremental LIFO Valuation Report
CSTGMSBK_XML Inventory Master Book Report
CSTRACCR_XML Periodic Accrual Reconciliation Report
CSTRACRR_XML Periodic Accrual Rebuild Reconciliation Report
CSTRACTC_XML EAM Activity Cause Report
CSTRAIVA_XML All Inventories Value Report – by Cost Group
CSTRAIVR_XML All Inventories Value Report
CSTRCTCRG_XML Cost Type Comparison Report
CSTRDACR_XML EAM Department Actual Cost Report
CSTRDICRG_XML Detailed Item Cost Report by Element and Cost Code
CSTRDJVA_XML WIP Discrete Job Value Report – Average/FIFO/LIFO Costing
CSTREIVR_XML Elemental Inventory Value Report
CSTREIVW_XML Elemental Inventory Value Report – by Cost Group
CSTRELCRG_XML Elemental Cost Report
CSTRFICRG_XML Item Cost Reports
CSTRINVR_XML Inventory Value Report – by Subinventory
CSTRIRVW_XML Inventory Value Report – by Cost Group
CSTRISLR_XML Inventory Subledger Report
CSTRITVR_XML Intransit Value Report
CSTRIVTI_XML Invoice Transfer to Inventory
CSTRIVTW_XML Shop Floor Invoice Variance Report
CSTRLIVR_XML Layer Inventory Value Report
CSTROMMA_XML Margin Analysis Report
CSTROVHD_XML Overhead Report
CSTRPACQ_XML Periodic Acquisition Cost Report
CSTRPCGW_XML Period Close Value Summary – Warehouse Management
CSTRPCRE_XML Period Close Reconciliation Report
CSTRPICR_XML Periodic Inventory Value Report
CSTRPMDD_XML Periodic material and receiving account distributions details report
CSTRPMDS_XML Periodic material and receiving account distributions summary report
CSTRPWDD_XML Periodic WIP Account Distribution Details Report
CSTRPWDS_XML Periodic WIP account distributions summary report
CSTRPWRO_XML Periodic Accrual Writeoff Report
CSTRSCCRC_XML Supply Chain Indented Bills of Material Cost Report
CSTRSCCRI_XML Supply Chain Indented Bills of Material Cost Report
CSTRSCCRP_XML Supply Chain Cost Rollup – Print Report
CSTRSCCRT_XML Temporary Supply Chain Cost Rollup – Print Report
CSTRSTSR_XML Shipping Transaction Summary Report
CSTRTVHA_XML Transaction Value Historical Summary – Average/FIFO/LIFO Costing
CSTRWOCR_XML EAM Work Order Cost Report
CSTSIVTW_XML Simulate Transfer Shop Floor Invoice Variance
BOMRDDEL_XML Delete Items Report
BOMRDDELG_XML Delete Items Report
CST_INTERORG_TRANSFER_WORKER Periodic Absorption Cost Process Worker
CSTSCDEL Delete Supply Chain Cost Rollup Data
CSTLCADJ Worker launched by the Landed Cost Adjustment Processor
CSTLCADM Program for processing of landed cost adjustment transactions for changes in landed cost.

Oracle Shop Floor Management Forms

Oracle Shop Floor Management Forms:

FORM SHORT CODE ORACLE FORM NAME
WSMFDCPD Define Co-Products
WSMDJMDF Define Lot Based Job
WSMFLBJT Lot Based Job Creation
WSMTXSFM Move Lot Based Job
WSMFINVT Lot Based Inventory Transactions
WSMFJLTX Lot Based Job Transactions
WSMFGENE Lot Genealogy
WSMFPARM Shop Floor Management Parameters
WSMFSECT Sector Extensions
WSMFOPER Operation Details
WSMFLTVL Lot Traveler Setup