| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Accounting Class | Accounting class associated with the flow schedule | Flow Schedules.Accounting Class | ACCOUNTING_CLASS | ACCOUNTING_CLASS | 114078 |
| Alternate BOM | Alternate bill of material used in a flow schedule | Flow Schedules.Alternate BOM | ALTERNATE_BOM | ALTERNATE_BOM | 115763 |
| Alternate Routing | Alternate routing used in a flow schedule | Flow Schedules.Alternate Routing | ALTERNATE_ROUTING | ALTERNATE_ROUTING | 115787 |
| BOM Revision | Inventory item revision code | Flow Schedules.BOM Revision | BOM_REVISION | BOM_REVISION | 120129 |
| BOM Revision Date | Date of inventory item revision used to explode the bill of materials used in the flow schedule | Flow Schedules.BOM Revision Date | BOM_REVISION_DATE | BOM_REVISION_DATE | 120130 |
| BOM Revision Date - Day | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_DAY | 169966 |
| BOM Revision Date - Month | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_MONTH | 169970 |
| BOM Revision Date - Quarter | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_QUARTER | 169974 |
| BOM Revision Date - Year | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_YEAR | 169978 |
| Build Sequence | | Flow Schedules.Build Sequence | BUILD_SEQUENCE | BUILD_SEQUENCE | 120503 |
| Closed Date | Last unit actual completion date | Flow Schedules.Closed Date | CLOSED_DATE | CLOSED_DATE | 122176 |
| Closed Date - Day | | Flow Schedules.Closed Date | | CLOSED_DATE_DAY | 170515 |
| Closed Date - Month | | Flow Schedules.Closed Date | | CLOSED_DATE_MONTH | 170553 |
| Closed Date - Quarter | | Flow Schedules.Closed Date | | CLOSED_DATE_QUARTER | 170591 |
| Closed Date - Year | | Flow Schedules.Closed Date | | CLOSED_DATE_YEAR | 170631 |
| Completed Quantity | | Flow Schedules.Completed Quantity | COMPLETED_QUANTITY | COMPLETED_QUANTITY | 273879 |
| Completion Locatior Id | Default completion locator identifier for assemblies completed by the flow schedule | Flow Schedules.Completion Locatior Id | COMPLETION_LOCATIOR_ID | COMPLETION_LOCATIOR_ID | 122895 |
| Completion Subinventory | Default completion subinventory for assemblies completed by the flow schedule | Flow Schedules.Completion Subinventory | COMPLETION_SUBINVENTORY | COMPLETION_SUBINVENTORY | 122904 |
| Created By | Standard Who column. | Flow Schedules.Created By | CREATED_BY | CREATED_BY | 124817 |
| Creation Date | | Flow Schedules.Creation Date | CREATION_DATE | CREATION_DATE | 126251 |
| Demand Class | Type of demand the schedule satisfies | Flow Schedules.Demand Class | DEMAND_CLASS | DEMAND_CLASS | 129083 |
| Demand Source Delivery | Delivery identifier | Flow Schedules.Demand Source Delivery | DEMAND_SOURCE_DELIVERY | DEMAND_SOURCE_DELIVERY | 129094 |
| Demand Source Header Id | Sales order identifier | Flow Schedules.Demand Source Header Id | DEMAND_SOURCE_HEADER_ID | DEMAND_SOURCE_HEADER_ID | 129098 |
| Demand Source Line | Sales order line identifier | Flow Schedules.Demand Source Line | DEMAND_SOURCE_LINE | DEMAND_SOURCE_LINE | 129100 |
| Demand Source Type | | Flow Schedules.Demand Source Type | DEMAND_SOURCE_TYPE | DEMAND_SOURCE_TYPE | 129104 |
| End Item Unit Number | Assembly unit number identifier to support Project Manufacturing in Model Unit Effectivity. | Flow Schedules.End Item Unit Number | END_ITEM_UNIT_NUMBER | END_ITEM_UNIT_NUMBER | 133156 |
| Item | | Flow Schedules.Item | ITEM | ITEM | 273881 |
| Item Number | | Flow Schedules.Item Number | ITEM_NUMBER | ITEM_NUMBER | 273880 |
| Kanban Card Id | Production kanban replentished by the schedule | Flow Schedules.Kanban Card Id | KANBAN_CARD_ID | KANBAN_CARD_ID | 138368 |
| Kanban Card Number | Production kanban number replentished by the schedule | Flow Schedules.Kanban Card Number | KANBAN_CARD_NUMBER | KANBAN_CARD_NUMBER | 138371 |
| Last Update Date | | Flow Schedules.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140772 |
| Line Id | The number of the Line ID that is associated to the enrollment through OM or OTA. | Flow Schedules.Line Id | LINE_ID | LINE_ID | 144646 |
| Line Name | | Flow Schedules.Line Name | LINE_NAME | LINE_NAME | 144699 |
| Locator Name | Locator description | Flow Schedules.Locator Name | LOCATOR_NAME | LOCATOR_NAME | 145169 |
| MPS Net Quantity | Quantity used by MRP to relieve MPS for the flow schedule (used by MRP only) | Flow Schedules.MPS Net Quantity | MPS_NET_QUANTITY | MPS_NET_QUANTITY | 147483 |
| Material Account ID | General ledger account to accumulate material charges for a flow schedule | Flow Schedules.Material Account ID | MATERIAL_ACCOUNT | MATERIAL_ACCOUNT_ID | 146345 |
| Material Acct | | Flow Schedules.Material Acct | MATERIAL_ACCT | MATERIAL_ACCT | 273882 |
| Material Overhead Account ID | General ledger account to accumulate material overhead charges for a flow schedule | Flow Schedules.Material Overhead Account ID | MATERIAL_OVERHEAD_ACCOUNT | MATERIAL_OVERHEAD_ACCOUNT_ID | 146360 |
| Material Ovhd Acct | | Flow Schedules.Material Ovhd Acct | MATERIAL_OVHD_ACCT | MATERIAL_OVHD_ACCT | 273883 |
| Material Var Acct | | Flow Schedules.Material Var Acct | MATERIAL_VAR_ACCT | MATERIAL_VAR_ACCT | 273886 |
| Material Variance Account ID | General ledger account to accumulate material variances for a flow schedule | Flow Schedules.Material Variance Account ID | MATERIAL_VARIANCE_ACCOUNT | MATERIAL_VARIANCE_ACCOUNT_ID | 146369 |
| Mfg Order Name | WIP job or repetitive assembly name or flow schedule reference code | Flow Schedules.Mfg Order Name | MFG_ORDER_NAME | MFG_ORDER_NAME | 147068 |
| Mfg Order Status | | Flow Schedules.Mfg Order Status | MFG_ORDER_STATUS | MFG_ORDER_STATUS | 273878 |
| Organization Code | The organization which can use the formula/routing. This is blank if all organizations can use the formula/routing. | Flow Schedules.Organization Code | ORGANIZATION_CODE | ORGANIZATION_CODE | 150160 |
| Organization Id | | Flow Schedules.Organization Id | ORGANIZATION_ID | ORGANIZATION_ID | 150427 |
| Organization Name | | Flow Schedules.Organization Name | ORGANIZATION_NAME | ORGANIZATION_NAME | 150724 |
| Out Proc Var Acct | | Flow Schedules.Out Proc Var Acct | OUT_PROC_VAR_ACCT | OUT_PROC_VAR_ACCT | 273888 |
| Outside Proc Acct | | Flow Schedules.Outside Proc Acct | OUTSIDE_PROC_ACCT | OUTSIDE_PROC_ACCT | 273885 |
| Outside Processing Account ID | General ledger account to accumulate outside processing charges for a flow schedule | Flow Schedules.Outside Processing Account ID | OUTSIDE_PROCESSING_ACCOUNT | OUTSIDE_PEOCESSING_ACCOUNT_ID | 151648 |
| Outside Processing Variance Account ID | General ledger account to accumulate outside processing variances for a flow schedule | Flow Schedules.Outside Processing Variance Account ID | OUTSIDE_PROC_VARIANCE_ACCOUNT | OUTSIDE_PROC_VARIANCE_ACCOUNT_ID | 151660 |
| Overhead Account ID | General ledger account to accumulate overhead charges for a flow schedule | Flow Schedules.Overhead Account ID | OVERHEAD_ACCOUNT | OVERHEAD_ACCOUNT_ID | 151692 |
| Overhead Acct | | Flow Schedules.Overhead Acct | OVERHEAD_ACCT | OVERHEAD_ACCT | 273890 |
| Overhead Var Acct | | Flow Schedules.Overhead Var Acct | OVERHEAD_VAR_ACCT | OVERHEAD_VAR_ACCT | 273891 |
| Overhead Variance Account ID | General ledger account to accumulateoverhead variances for a flow schedule | Flow Schedules.Overhead Variance Account ID | OVERHEAD_VARIANCE_ACCOUNT | OVERHEAD_VARIANCE_ACCOUNT_ID | 151703 |
| Planned Quantity | Flow schedule initial planned quantity | Flow Schedules.Planned Quantity | PLANNED_QUANTITY | PLANNED_QUANTITY | 154216 |
| Primary Item Id | Inventory item identifier of assembly the flow schedule creates | Flow Schedules.Primary Item Id | PRIMARY_ITEM_ID | PRIMARY_ITEM_ID | 155530 |
| Project Id | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | Flow Schedules.Project Id | PROJECT_ID | PROJECT_ID | 156474 |
| Project Name | User-defined name that uniquely identifies the project | Flow Schedules.Project Name | PROJECT_NAME | PROJECT_NAME | 156564 |
| Project Number | | Flow Schedules.Project Number | PROJECT_NUMBER | PROJECT_NUMBER | 156645 |
| Resource Account ID | General ledger account to accumulate resource charges for a flow schedule | Flow Schedules.Resource Account ID | RESOURCE_ACCOUNT | RESOURCE_ACCOUNT_ID | 158921 |
| Resource Acct | | Flow Schedules.Resource Acct | RESOURCE_ACCT | RESOURCE_ACCT | 273884 |
| Resource Var Acct | | Flow Schedules.Resource Var Acct | RESOURCE_VAR_ACCT | RESOURCE_VAR_ACCT | 273887 |
| Resource Variance Account ID | General ledger account to accumulate resource variances for a flow schedule | Flow Schedules.Resource Variance Account ID | RESOURCE_VARIANCE_ACCOUNT | RESOURCE_VARIANCE_ACCOUNT_ID | 159207 |
| Routing Revision | Routing revision code | Flow Schedules.Routing Revision | ROUTING_REVISION | ROUTING_REVISION | 159845 |
| Routing Revision Date | | Flow Schedules.Routing Revision Date | ROUTING_REVISION_DATE | ROUTING_REVISION_DATE | 159846 |
| Routing Revision Date - Day | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_DAY | 189962 |
| Routing Revision Date - Month | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_MONTH | 189966 |
| Routing Revision Date - Quarter | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_QUARTER | 189970 |
| Routing Revision Date - Year | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_YEAR | 189974 |
| Schedule Group Id | Schedule group for the flow schedule | Flow Schedules.Schedule Group Id | SCHEDULE_GROUP_ID | SCHEDULE_GROUP_ID | 160805 |
| Schedule Group Name | | Flow Schedules.Schedule Group Name | SCHEDULE_GROUP_NAME | SCHEDULE_GROUP_NAME | 160807 |
| Schedule Number | Flow schedule reference code | Flow Schedules.Schedule Number | SCHEDULE_NUMBER | SCHEDULE_NUMBER | 160816 |
| Scheduled Completion Date | | Flow Schedules.Scheduled Completion Date | SCHEDULED_COMPLETION_DATE | SCHEDULED_COMPLETION_DATE | 160784 |
| Scheduled Completion Date - Day | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_DAY | 190122 |
| Scheduled Completion Date - Month | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_MONTH | 190124 |
| Scheduled Completion Date - Quarter | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_QUARTER | 190126 |
| Scheduled Completion Date - Year | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_YEAR | 190128 |
| Scheduled Flag | Whether scheduled | Flow Schedules.Scheduled Flag | SCHEDULED_FLAG | SCHEDULED_FLAG | 160785 |
| Scheduled Start Date | Date on which the flow schedule is scheduled to start | Flow Schedules.Scheduled Start Date | SCHEDULED_START_DATE | SCHEDULED_START_DATE | 160787 |
| Scheduled Start Date - Day | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_DAY | 190130 |
| Scheduled Start Date - Month | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_MONTH | 190132 |
| Scheduled Start Date - Quarter | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_QUARTER | 190134 |
| Scheduled Start Date - Year | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_YEAR | 190136 |
| Scrapped Quantity | Number of assemblies scrapped for this schedule | Flow Schedules.Scrapped Quantity | SCRAPPED_QUANTITY | SCRAPPED_QUANTITY | 160872 |
| Std Cost Adjustment Account ID | General ledger account to accumulate standard cost variances for a flow schedule | Flow Schedules.Std Cost Adjustment Account ID | STD_COST_ADJUSTMENT_ACCOUNT | STD_COST_ADJUSTMENT_ACCOUNT_ID | 163646 |
| Std Cst Adjust Acct | | Flow Schedules.Std Cst Adjust Acct | STD_CST_ADJUST_ACCT | STD_CST_ADJUST_ACCT | 273889 |
| Task Id | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | Flow Schedules.Task Id | TASK_ID | TASK_ID | 164597 |
| Task Name | User-defined short name of the task | Flow Schedules.Task Name | TASK_NAME | TASK_NAME | 164638 |
| Task Number | User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. | Flow Schedules.Task Number | TASK_NUMBER | TASK_NUMBER | 164672 |
| Updated By | | Flow Schedules.Updated By | UPDATED_BY | UPDATED_BY | 166516 |
| WIP Entity Id | WIP flow schedule identifier | Flow Schedules.WIP Entity Id | WIP_ENTITY_ID | WIP_ENTITY_ID | 167809 |
| Accounting Class | Accounting class associated with the flow schedule | Flow Schedules.Accounting Class | ACCOUNTING_CLASS | ACCOUNTING_CLASS | 114078 |
| Alternate BOM | Alternate bill of material used in a flow schedule | Flow Schedules.Alternate BOM | ALTERNATE_BOM | ALTERNATE_BOM | 115763 |
| Alternate Routing | Alternate routing used in a flow schedule | Flow Schedules.Alternate Routing | ALTERNATE_ROUTING | ALTERNATE_ROUTING | 115787 |
| BOM Revision | Inventory item revision code | Flow Schedules.BOM Revision | BOM_REVISION | BOM_REVISION | 120129 |
| BOM Revision Date | Date of inventory item revision used to explode the bill of materials used in the flow schedule | Flow Schedules.BOM Revision Date | BOM_REVISION_DATE | BOM_REVISION_DATE | 120130 |
| BOM Revision Date - Day | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_DAY | 169966 |
| BOM Revision Date - Month | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_MONTH | 169970 |
| BOM Revision Date - Quarter | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_QUARTER | 169974 |
| BOM Revision Date - Year | | Flow Schedules.BOM Revision Date | | BOM_REVISION_DATE_YEAR | 169978 |
| Build Sequence | | Flow Schedules.Build Sequence | BUILD_SEQUENCE | BUILD_SEQUENCE | 120503 |
| Closed Date | Last unit actual completion date | Flow Schedules.Closed Date | CLOSED_DATE | CLOSED_DATE | 122176 |
| Closed Date - Day | | Flow Schedules.Closed Date | | CLOSED_DATE_DAY | 170515 |
| Closed Date - Month | | Flow Schedules.Closed Date | | CLOSED_DATE_MONTH | 170553 |
| Closed Date - Quarter | | Flow Schedules.Closed Date | | CLOSED_DATE_QUARTER | 170591 |
| Closed Date - Year | | Flow Schedules.Closed Date | | CLOSED_DATE_YEAR | 170631 |
| Completed Quantity | | Flow Schedules.Completed Quantity | COMPLETED_QUANTITY | COMPLETED_QUANTITY | 273879 |
| Completion Locatior Id | Default completion locator identifier for assemblies completed by the flow schedule | Flow Schedules.Completion Locatior Id | COMPLETION_LOCATIOR_ID | COMPLETION_LOCATIOR_ID | 122895 |
| Completion Subinventory | Default completion subinventory for assemblies completed by the flow schedule | Flow Schedules.Completion Subinventory | COMPLETION_SUBINVENTORY | COMPLETION_SUBINVENTORY | 122904 |
| Created By | Standard Who column. | Flow Schedules.Created By | CREATED_BY | CREATED_BY | 124817 |
| Creation Date | | Flow Schedules.Creation Date | CREATION_DATE | CREATION_DATE | 126251 |
| Demand Class | Type of demand the schedule satisfies | Flow Schedules.Demand Class | DEMAND_CLASS | DEMAND_CLASS | 129083 |
| Demand Source Delivery | Delivery identifier | Flow Schedules.Demand Source Delivery | DEMAND_SOURCE_DELIVERY | DEMAND_SOURCE_DELIVERY | 129094 |
| Demand Source Header Id | Sales order identifier | Flow Schedules.Demand Source Header Id | DEMAND_SOURCE_HEADER_ID | DEMAND_SOURCE_HEADER_ID | 129098 |
| Demand Source Line | Sales order line identifier | Flow Schedules.Demand Source Line | DEMAND_SOURCE_LINE | DEMAND_SOURCE_LINE | 129100 |
| Demand Source Type | | Flow Schedules.Demand Source Type | DEMAND_SOURCE_TYPE | DEMAND_SOURCE_TYPE | 129104 |
| End Item Unit Number | Assembly unit number identifier to support Project Manufacturing in Model Unit Effectivity. | Flow Schedules.End Item Unit Number | END_ITEM_UNIT_NUMBER | END_ITEM_UNIT_NUMBER | 133156 |
| Item | | Flow Schedules.Item | ITEM | ITEM | 273881 |
| Item Number | | Flow Schedules.Item Number | ITEM_NUMBER | ITEM_NUMBER | 273880 |
| Kanban Card Id | Production kanban replentished by the schedule | Flow Schedules.Kanban Card Id | KANBAN_CARD_ID | KANBAN_CARD_ID | 138368 |
| Kanban Card Number | Production kanban number replentished by the schedule | Flow Schedules.Kanban Card Number | KANBAN_CARD_NUMBER | KANBAN_CARD_NUMBER | 138371 |
| Last Update Date | | Flow Schedules.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140772 |
| Line Id | The number of the Line ID that is associated to the enrollment through OM or OTA. | Flow Schedules.Line Id | LINE_ID | LINE_ID | 144646 |
| Line Name | | Flow Schedules.Line Name | LINE_NAME | LINE_NAME | 144699 |
| Locator Name | Locator description | Flow Schedules.Locator Name | LOCATOR_NAME | LOCATOR_NAME | 145169 |
| MPS Net Quantity | Quantity used by MRP to relieve MPS for the flow schedule (used by MRP only) | Flow Schedules.MPS Net Quantity | MPS_NET_QUANTITY | MPS_NET_QUANTITY | 147483 |
| Material Account ID | General ledger account to accumulate material charges for a flow schedule | Flow Schedules.Material Account ID | MATERIAL_ACCOUNT | MATERIAL_ACCOUNT_ID | 146345 |
| Material Acct | | Flow Schedules.Material Acct | MATERIAL_ACCT | MATERIAL_ACCT | 273882 |
| Material Overhead Account ID | General ledger account to accumulate material overhead charges for a flow schedule | Flow Schedules.Material Overhead Account ID | MATERIAL_OVERHEAD_ACCOUNT | MATERIAL_OVERHEAD_ACCOUNT_ID | 146360 |
| Material Ovhd Acct | | Flow Schedules.Material Ovhd Acct | MATERIAL_OVHD_ACCT | MATERIAL_OVHD_ACCT | 273883 |
| Material Var Acct | | Flow Schedules.Material Var Acct | MATERIAL_VAR_ACCT | MATERIAL_VAR_ACCT | 273886 |
| Material Variance Account ID | General ledger account to accumulate material variances for a flow schedule | Flow Schedules.Material Variance Account ID | MATERIAL_VARIANCE_ACCOUNT | MATERIAL_VARIANCE_ACCOUNT_ID | 146369 |
| Mfg Order Name | WIP job or repetitive assembly name or flow schedule reference code | Flow Schedules.Mfg Order Name | MFG_ORDER_NAME | MFG_ORDER_NAME | 147068 |
| Mfg Order Status | | Flow Schedules.Mfg Order Status | MFG_ORDER_STATUS | MFG_ORDER_STATUS | 273878 |
| Organization Code | The organization which can use the formula/routing. This is blank if all organizations can use the formula/routing. | Flow Schedules.Organization Code | ORGANIZATION_CODE | ORGANIZATION_CODE | 150160 |
| Organization Id | | Flow Schedules.Organization Id | ORGANIZATION_ID | ORGANIZATION_ID | 150427 |
| Organization Name | | Flow Schedules.Organization Name | ORGANIZATION_NAME | ORGANIZATION_NAME | 150724 |
| Out Proc Var Acct | | Flow Schedules.Out Proc Var Acct | OUT_PROC_VAR_ACCT | OUT_PROC_VAR_ACCT | 273888 |
| Outside Proc Acct | | Flow Schedules.Outside Proc Acct | OUTSIDE_PROC_ACCT | OUTSIDE_PROC_ACCT | 273885 |
| Outside Processing Account ID | General ledger account to accumulate outside processing charges for a flow schedule | Flow Schedules.Outside Processing Account ID | OUTSIDE_PROCESSING_ACCOUNT | OUTSIDE_PEOCESSING_ACCOUNT_ID | 151648 |
| Outside Processing Variance Account ID | General ledger account to accumulate outside processing variances for a flow schedule | Flow Schedules.Outside Processing Variance Account ID | OUTSIDE_PROC_VARIANCE_ACCOUNT | OUTSIDE_PROC_VARIANCE_ACCOUNT_ID | 151660 |
| Overhead Account ID | General ledger account to accumulate overhead charges for a flow schedule | Flow Schedules.Overhead Account ID | OVERHEAD_ACCOUNT | OVERHEAD_ACCOUNT_ID | 151692 |
| Overhead Acct | | Flow Schedules.Overhead Acct | OVERHEAD_ACCT | OVERHEAD_ACCT | 273890 |
| Overhead Var Acct | | Flow Schedules.Overhead Var Acct | OVERHEAD_VAR_ACCT | OVERHEAD_VAR_ACCT | 273891 |
| Overhead Variance Account ID | General ledger account to accumulateoverhead variances for a flow schedule | Flow Schedules.Overhead Variance Account ID | OVERHEAD_VARIANCE_ACCOUNT | OVERHEAD_VARIANCE_ACCOUNT_ID | 151703 |
| Planned Quantity | Flow schedule initial planned quantity | Flow Schedules.Planned Quantity | PLANNED_QUANTITY | PLANNED_QUANTITY | 154216 |
| Primary Item Id | Inventory item identifier of assembly the flow schedule creates | Flow Schedules.Primary Item Id | PRIMARY_ITEM_ID | PRIMARY_ITEM_ID | 155530 |
| Project Id | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | Flow Schedules.Project Id | PROJECT_ID | PROJECT_ID | 156474 |
| Project Name | User-defined name that uniquely identifies the project | Flow Schedules.Project Name | PROJECT_NAME | PROJECT_NAME | 156564 |
| Project Number | | Flow Schedules.Project Number | PROJECT_NUMBER | PROJECT_NUMBER | 156645 |
| Resource Account ID | General ledger account to accumulate resource charges for a flow schedule | Flow Schedules.Resource Account ID | RESOURCE_ACCOUNT | RESOURCE_ACCOUNT_ID | 158921 |
| Resource Acct | | Flow Schedules.Resource Acct | RESOURCE_ACCT | RESOURCE_ACCT | 273884 |
| Resource Var Acct | | Flow Schedules.Resource Var Acct | RESOURCE_VAR_ACCT | RESOURCE_VAR_ACCT | 273887 |
| Resource Variance Account ID | General ledger account to accumulate resource variances for a flow schedule | Flow Schedules.Resource Variance Account ID | RESOURCE_VARIANCE_ACCOUNT | RESOURCE_VARIANCE_ACCOUNT_ID | 159207 |
| Routing Revision | Routing revision code | Flow Schedules.Routing Revision | ROUTING_REVISION | ROUTING_REVISION | 159845 |
| Routing Revision Date | | Flow Schedules.Routing Revision Date | ROUTING_REVISION_DATE | ROUTING_REVISION_DATE | 159846 |
| Routing Revision Date - Day | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_DAY | 189962 |
| Routing Revision Date - Month | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_MONTH | 189966 |
| Routing Revision Date - Quarter | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_QUARTER | 189970 |
| Routing Revision Date - Year | | Flow Schedules.Routing Revision Date | | ROUTING_REVISION_DATE_YEAR | 189974 |
| Schedule Group Id | Schedule group for the flow schedule | Flow Schedules.Schedule Group Id | SCHEDULE_GROUP_ID | SCHEDULE_GROUP_ID | 160805 |
| Schedule Group Name | | Flow Schedules.Schedule Group Name | SCHEDULE_GROUP_NAME | SCHEDULE_GROUP_NAME | 160807 |
| Schedule Number | Flow schedule reference code | Flow Schedules.Schedule Number | SCHEDULE_NUMBER | SCHEDULE_NUMBER | 160816 |
| Scheduled Completion Date | | Flow Schedules.Scheduled Completion Date | SCHEDULED_COMPLETION_DATE | SCHEDULED_COMPLETION_DATE | 160784 |
| Scheduled Completion Date - Day | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_DAY | 190122 |
| Scheduled Completion Date - Month | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_MONTH | 190124 |
| Scheduled Completion Date - Quarter | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_QUARTER | 190126 |
| Scheduled Completion Date - Year | | Flow Schedules.Scheduled Completion Date | | SCHEDULED_COMPLETION_DATE_YEAR | 190128 |
| Scheduled Flag | Whether scheduled | Flow Schedules.Scheduled Flag | SCHEDULED_FLAG | SCHEDULED_FLAG | 160785 |
| Scheduled Start Date | Date on which the flow schedule is scheduled to start | Flow Schedules.Scheduled Start Date | SCHEDULED_START_DATE | SCHEDULED_START_DATE | 160787 |
| Scheduled Start Date - Day | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_DAY | 190130 |
| Scheduled Start Date - Month | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_MONTH | 190132 |
| Scheduled Start Date - Quarter | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_QUARTER | 190134 |
| Scheduled Start Date - Year | | Flow Schedules.Scheduled Start Date | | SCHEDULED_START_DATE_YEAR | 190136 |
| Scrapped Quantity | Number of assemblies scrapped for this schedule | Flow Schedules.Scrapped Quantity | SCRAPPED_QUANTITY | SCRAPPED_QUANTITY | 160872 |
| Std Cost Adjustment Account ID | General ledger account to accumulate standard cost variances for a flow schedule | Flow Schedules.Std Cost Adjustment Account ID | STD_COST_ADJUSTMENT_ACCOUNT | STD_COST_ADJUSTMENT_ACCOUNT_ID | 163646 |
| Std Cst Adjust Acct | | Flow Schedules.Std Cst Adjust Acct | STD_CST_ADJUST_ACCT | STD_CST_ADJUST_ACCT | 273889 |
| Task Id | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | Flow Schedules.Task Id | TASK_ID | TASK_ID | 164597 |
| Task Name | User-defined short name of the task | Flow Schedules.Task Name | TASK_NAME | TASK_NAME | 164638 |
| Task Number | User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. | Flow Schedules.Task Number | TASK_NUMBER | TASK_NUMBER | 164672 |
| Updated By | | Flow Schedules.Updated By | UPDATED_BY | UPDATED_BY | 166516 |
| WIP Entity Id | WIP flow schedule identifier | Flow Schedules.WIP Entity Id | WIP_ENTITY_ID | WIP_ENTITY_ID | 167809 |