Receive Demand Schedule Service

Field Name	Maps to Column	Description
CUST_ADDRESS_ 1_EXT	CUST_ ADDRESS_ 1_EXT	Customer address line 1, as sent by the customer.
CUST_ADDRESS_ 2_EXT	CUST_ ADDRESS_ 2_EXT	Customer address line 2, as sent by the customer.
CUST_ADDRESS_ 3_EXT	CUST_ ADDRESS_ 3_EXT	Customer address line 3, as sent by the customer.
CUST_ADDRESS_ 4_EXT	CUST_ ADDRESS_ 4_EXT	Customer address line 4, as sent by the customer.
CUST_CITY_ EXT	CUST_ CITY_ EXT	Customer address city, as sent by the customer.
CUST_COUNTRY_ EXT	CUST_ COUNTRY_ EXT	Customer country, as sent by the customer.
CUST_COUNTY_ EXT	CUST_ COUNTY_ EXT	Customer county, as sent by customer.
CUSTOMER_ EXT	CUSTOMER_ EXT	Trading partner designator cross reference.
CUST_NAME_ EXT	CUST_ NAME_ EXT	Customer name as sent by customer.
CUST_POSTAL_ CD_EXT	CUST_ POSTAL_ CD_EXT	Customer address postal code, as sent by the customer.
CUST_PROVINCE_ EXT	CUST_ PROVINCE_ EXT	Customer province, as sent by customer.
CUST_STATE_ EXT	CUST_ STATE_ EXT	Customer state, as sent by customer.
ECE_ ADDRESS1	ECE_ PRIMARY_ ADDRESS_ID	Customer primary address ID, populated by the e- commerce gateway.
ECE_ ADDRESS2
ECE_ ADDRESS3
ECE_ ADDRESS4
ECE_ CITY
ECE_POSTAL_ CODE
ECE_ STATE
ECE_ PROVINCE
ECE_ COUNTY
ECE_ COUNTRY
ECE_TP_LOCATION_ CODE_EXT	ECE_TP_ LOCATION_ CODE_EXT	For EDI Transactions only. e- commerce gateway trading partner code assigned to the transaction.
EDI_CONTROL_ NUM_1	EDI_CONTROL_ NUM_1	EDI Control Number (ISA) assigned by the customer’s EDI translator for audit.
EDI_CONTROL_ NUM_2	EDI_CONTROL_ NUM_2	EDI Control Number (ISA) assigned by the Customer’s EDI translator for audit.
EDI_TEST_ INDICATOR	EDI_TEST_ INDICATOR	EDI test/production indicator.
HEADER_CONTACT_ CODE_1	HEADER_ CONTACT_ CODE_1	Contact code 1 included in customer’s EDI transaction.
HEADER_CONTACT_ CODE_2	HEADER_ CONTACT_ CODE_2	Contact code 2 included in the customer’s EDI transaction.
HEADER_CONTACT_ VALUE_1	HEADER_ CONTACT_ VALUE_1	Value for contact code 1.
HEADER_CONTACT_ VALUE_2	HEADER_ CONTACT_ VALUE_2	Value for contact code 2.
HEADER_NOTE_ TEXT	HEADER_ NOTE_ TEXT	Notes about schedule.
HEADER_REF_ CODE_1	HEADER_ REF_ CODE_1	Reference code 1 includes in customer’s EDI transaction.
HEADER_REF_ CODE_2	HEADER_ REF_ CODE_2	Reference code 2 includes in customer’s EDI transaction.
HEADER_REF_ CODE_3	HEADER_ REF_ CODE_3	Reference code 3 included in the customer’s EDI transaction.
HEADER_REF_ VALUE_1	HEADER_ REF_ VALUE_1	Value associated with reference code 1.
HEADER_REF_ VALUE_2	HEADER_ REF_ VALUE_2	Value associated with reference code 2.
HEADER_REF_ VALUE_3	HEADER_ REF_ VALUE_3	Value associated with reference code 3.
ORGANIZATION_ NAME	ORG_ID	Derived from ORG_ ORGANIZATION_ DEFINITIONS.
SCHEDULE_ TYPE	SCHEDULE_ TYPE
SCHEDULE_TYPE_ EXT	SCHEDULE_ TYPE_EXT	External value that derives RLM_SCHEDULE_TYPE in EDI gateway conversion.
SCHED_GENERATION_ DATE	SCHED_ GENERATION_ DATE	Date customer generated either the schedule or planning information on the schedule.
SCHED_HORIZON_ START_DATE	SCHED_ HORIZON_ START_DATE	Schedule horizon start date; derived from demand in the schedule, if not specified.
SCHED_HORIZON_ END_DATE	SCHED_ HORIZON_ END_DATE	Schedule horizon end date; derived from demand in the schedule, if not specified.
SCHEDULE_ PURPOSE	SCHEDULE_ PURPOSE
SCHEDULE_PURPOSE_ EXT	SCHEDULE_ PURPOSE_ EXT	External value that derives SCHEDULE_PURPOSE.
SCHEDULE_REFERENCE_ NUM	SCHEDULE_ REFERENCE_ NUM	Customer assigned schedule reference or release number.
SCHEDULE_ SOURCE	SCHEDULE_ SOURCE	EDI or Manual transaction source.

Field Name	Maps to Column	Description
AGREEMENT_NAME	AGREEMENT_ID	Derives AGREEMENT_ID from OE_AGREEMENTS_B.
ATO_DATA_TYPE	ATO_DATA_TYPE
BILL_TO_ADDRESS_1_EXT	BILL_TO_ ADDRESS_1_EXT
BILL_TO_ADDRESS_2_EXT	BILL_TO_ ADDRESS_2_EXT
BILL_TO_ADDRESS_3_EXT	BILL_TO_ ADDRESS_3_EXT
BILL_TO_ADDRESS_4_EXT	BILL_TO_ ADDRESS_4_EXT
INVOICE_TO_ ORGANIZATION	INVOICE_TO_ ORG_ID	Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INVOICE_TO_ORGANIZATION is the location in HZ_CUST_SITE_USES_ALL. The other address lines are taken from the BILL_TO address columns.
BILL_TO_CITY_EXT	BILL_TO_ CITY_EXT
BILL_TO_COUNTRY_EXT	BILL_TO_ COUNTRY_EXT
BILL_TO_COUNTY_EXT	BILL_TO_ COUNTY_EXT
BILL_TO_NAME_EXT	BILL_TO_ NAME_EXT
BILL_TO_POSTAL_CD_EXT	BILL_TO_ POSTAL_CD_EXT
BILL_TO_PROVINCE_EXT	BILL_TO_ PROVINCE_EXT
BILL_TO_STATE_EXT	BILL_TO_ STATE_EXT
CARRIER_QUALIFIER_ EXT	CARRIER_ QUALIFIER_ EXT
COMMODITY_EXT	COMMODITY_ EXT	Customer-specified commodity code.
CUST_ASSEMBLY_EXT	CUST_ ASSEMBLY_ EXT	Customer assembly identification.
CUST_ASSIGNED_ID_EXT	CUST_ ASSIGNED_ ID_EXT	Customer-assigned identification within a transaction set from LIN01.
CUST_BILL_TO_EXT	CUST_BILL_ TO_EXT	External customer bill to cross reference.
CUST_CONTRACT_ NUM_EXT	CUST_ CONTRACT_ NUM_EXT	Customer contract number, as sent on the LIN segment of the 830 transaction.
CUSTOMER_DOCK_ CODE	CUSTOMER_ DOCK_CODE
CUST_INTERMD_SHIP_ TO_EXT	CUST_INTERMD_ SHIP_TO_EXT	External intermediate ship to cross reference.
CUST_ITEM_PRICE_ EXT	CUST_ITEM_ PRICE_EXT	Customer price on the EDI transaction.
CUST_ITEM_PRICE_ UOM_EXT	CUST_ITEM_ PRICE_UOM_EXT	Unit of measure for the price on the customer’s EDI transaction.
CUSTOMER_ITEM_REVISION	CUSTOMER_ ITEM_REVISION
CUSTOMER_JOB	CUSTOMER_ JOB	Customer job number.
CUST_MANUFACTURER_ EXT	CUST_ MANUFACTURER_ EXT	The manufacturer as sent by the customer on the LIN segment of the 866 transaction.
CUST_MODEL_NUMBER_ EXT	CUST_MODEL_ NUMBER_ EXT	Customer model number.
CUST_ORDER_ NUM_EXT	CUST_ORDER_ NUM_ EXT	Order number of the customer.
CUST_PROCESS_ NUM_EXT	CUST_PROCESS_ NUM_ EXT	Customer process number.
CUST_PRODUCTION_ LINE	CUST_ PRODUCTION_ LINE	Customer production line.
CUSTOMER_PROD_ SEQ_NUM	CUSTOMER_PROD_ SEQ_NUM	Customer production sequence number or delivery number.
CUST_SET_ NUM_EXT	CUST_SET_ NUM_EXT	Customer’s set number.
CUST_SHIP_FROM_ ORG_EXT	CUST_SHIP_FROM_ ORG_EXT	External inventory organization cross reference.
CUST_SHIP_TO_EXT	CUST_SHIP_ TO_EXT	External Ship To address cross reference.
CUST_UOM_EXT	CUST_UOM_ EXT	External customer unit of measure cross reference.
CUSTOMER_ITEM_EXT	CUSTOMER_ ITEM_EXT	External customer item cross reference.
CUSTOMER_ITEM_NUMBER	CUSTOMER_ ITEM_ID	Derived from MTL_CUSTOMER_ITEMS.
REQUEST_DATE	REQUEST_ DATE	Date and time customer wants material delivered or shipped.
SCHEDULE_DATE	SCHEDULE_ DATE	Planned shipment date and time.
DATE_TYPE	DATE_TYPE_ CODE	Validated against FND_ LOOKUPS. LOOKUP_ TYPE=RLM_DATE_ TYPE_CODE .
DATE_TYPE_CODE_EXT	DATE_TYPE_ CODE_EXT	External value from which date type code was derived.
DELIVERY_LEAD_TIME	DELIVERY_LEAD_ TIME	For demand line. The time between arrival date and shipment date, based on the default shipping and method.
END_DATE_TIME	END_DATE_ TIME
EQUIPMENT_CODE_EXT	EQUIPMENT_ CODE_EXT
EQUIPMENT_NUMBER_EXT	EQUIPMENT_ NUMBER_EXT	Equipment number from the customer.
HANDLING_CODE_EXT	HANDLING_ CODE_EXT	Special handling code.
HAZARD_CODE_EXT	HAZARD_ CODE_EXT	Hazardous material code.
IMPORT_LICENSE_DATE_EXT	IMPORT_ LICENSE_ DATE_EXT	Customer’s import license date.
IMPORT_LICENSE_EXT	IMPORT_ LICENSE_ EXT	Customer’s import license for shipment destination country.
INTRMD_ST_ADDRESS_1_EXT	INTRMD_ST_ ADDRESS_1_ EXT	Intermediate Ship To address line 1.
INTRMD_ST_ADDRESS_2_EXT	INTRMD_ST_ ADDRESS_2_ EXT	Intermediate Ship To address line 2.
INTRMD_ST_ADDRESS_3_EXT	INTRMD_ST_ ADDRESS_3_ EXT	Intermediate Ship To address line 3.
INTRMD_ST_ADDRESS_4_EXT	INTRMD_ST_ ADDRESS_4_ EXT	Intermediate Ship To address line 4.
INTRMD_ST_CITY_EXT	INTRMD_ST_ CITY_EXT	Intermediate Ship To city.
INTRMD_ST_COUNTRY_EXT	INTRMD_ST_ COUNTRY_EXT	Intermediate Ship To country.
INTRMD_ST_COUNTY_EXT	INTRMD_ST_ COUNTY_EXT	Intermediate Ship To county.
INTRMD_ST_POSTAL_CD_EXT	INTRMD_ST_ POSTAL_ CD_EXT	Intermediate postal code of Ship To address.
INTRMD_ST_PROVINCE_EXT	INTRMD_ST_ PROVINCE_ EXT	Intermediate Ship To province.
INTERMD_ST_STATE_EXT	INTERMD_ST_ STATE_EXT	Intermediate Ship To state.
ITEM_NUMBER	INVENTORY_ ITEM_ID	Derived from MTL_SYSTEM_ITEMS_B_KFV for the Organization.
ITEM_CONTACT_CODE_1	ITEM_CONTACT_ CODE_1
ITEM_CONTACT_CODE_2	ITEM_CONTACT_ CODE_2
ITEM_CONTACT_VALUE_1	ITEM_CONTACT_ VALUE_1	Value associated with contact code 1.
ITEM_CONTACT_VALUE_2	ITEM_CONTACT_ VALUE_2	Value associated with contact code 2.
ITEM_DETAIL_QUANTITY	ITEM_DETAIL_ QUANTITY	If Item_Detail_Type is 0, 1, or 2, then field is demand quantity. If Item_Detail_Type is 3, then field is authorization quantity. If Item_Detail_Type is 4, then field is shipped, received, or cumulative quantity. If Item_Detail_Type is 5, then field is miscellaneous quantity.
ITEM_DETAIL_REF_CODE_1	ITEM_DETAIL_ REF_CODE_1	Item Detail Reference Code 1.
ITEM_DETAIL_REF_CODE_2	ITEM_DETAIL_ REF_CODE_2	Item Detail Reference Code 2.
ITEM_DETAIL_REF_CODE_3	ITEM_DETAIL_ REF_CODE_3	Item Detail Reference Code 3.
ITEM_DETAIL_REF_VALUE_1	ITEM_DETAIL_ REF_VALUE_1	Value associated with Reference Code 1.
ITEM_DETAIL_REF_VALUE_2	ITEM_DETAIL_ REF_VALUE_2	Value associated with Reference Code 2.
ITEN_DETAIL_REF_VALUE_3	ITEN_DETAIL_ REF_VALUE_3	Value associated with Reference Code 3.
ITEM_DETAIL_SUBTYPE	ITEM_DETAIL_ SUBTYPE
ITEM_DETAIL_TYPE	ITEM_DETAIL_ TYPE
ITEM_ENG_CNG_LVL_EXT	ITEM_ENG_CNG_ LVL_EXT	Customer part engineering change level.
ITEM_MEASUREMENTS_EXT	ITEM_ MEASUREMENTS_ EXT	Item measurement information.
ITEM_NOTE_EXT	ITEM_ NOTE_EXT	Free form item note.
ITEM_REF_CODE_1	ITEM_REF_ CODE_1	Item Reference Code 1.
ITEM_REF_CODE_2	ITEM_REF_ CODE_2	Item Reference Code 2.
ITEM_REF_CODE_3	ITEM_REF_ CODE_3	Item Reference Code 3.
ITEM_REF_VALUE_1	ITEM_REF_ VALUE_1	Value associated with item reference value 1.
ITEM_REF_VALUE_2	ITEM_REF_ VALUE_2	Value associated with reference value 2.
ITEM_REF_VALUE_3	ITEM_REF_ VALUE_3	Value associated with reference value 3.
ITEM_RELEASE_STATUS_EXT	ITEM_RELEASE_ STATUS_EXT	Customer part release status.
LADING_QUANTITY_EXT	LADING_QUANTITY_ EXT
LETTER_CREDIT_EXPDT_EXT	LETTER_CREDIT_ EXPDT_EXT	Letter of credit expiration date.
LETTER_CREDIT_EXT	LETTER_ CREDIT_EXT	Letter of credit.
LINE_REFERENCE	LINE_ REFERENCE	Unique line identifier within an order for a transmission identifier.
LINK_TO_LINE_REF	LINK_TO_ LINE_REF	Link to immediate Parent_Line_reference within an order for a transmission identifier.
ORDER_NUMBER	ORDER_ HEADER_ID	Derived from OE_ORDER_HEADERS_ALL.
OTHER_NAME_CODE_1	OTHER_NAME_ CODE_1
OTHER_NAME_CODE_2	OTHER_NAME_ CODE_2
OTHER_NAME_VALUE_1	OTHER_NAME_ VALUE_1	Other name value for code 1.
OTHER_NAME_VALUE_2	OTHER_NAME_ VALUE_2	Other name value for code 2.
PACK_SIZE_EXT	PACK_SIZE_ EXT	Size of supplier units in pack.
PACK_UNITS_PER_PACK_EXT	PACK_UNITS_ PER_PACK_EXT	Number of inner pack units per pack unit.
PACK_UOM_CODE_EXT	PACK_UOM_ CODE_EXT	Unit of measure of supplier units.
PACKAGING_CODE_EXT	PACKAGING_CODE_ EXT	Packaging code.
PARENT_LINE_LINE_REF	PARENT_LINE_ LINE_REF	Line reference of top model for a transmission identifier.
PRICE_LIST_NAME	PRICE_LIST_ID
PRIMARY_QUANTITY	PRIMARY_ QUANTITY	Quantity for the primary unit of measure.
PRIMARY_UOM_CODE	PRIMARY_ UOM_CODE	Primary unit of measure code.
PRIME_CONTRCTR_PART_EXT	PRIME_CONTRCTR_ PART_EXT	Prime contractor part number.
CUST_PO_RELEASE_NUM	CUST_PO_ RELEASE_ NUM	PO Release Number.
CUST_PO_DATE	CUST_PO_ DATE	PO Date.
CUST_PO_LINE_NUM	CUST_PO_ LINE_NUM	PO Line Number.
QTY_TYPE_CODE	QTY_TYPE_ CODE	Validated against FND_LOOKUPS. LOOKUP_TYPE= RLM_QTY_ TYPE_CODE.
RETURN_CONTAINER_EXT	RETURN_ CONTAINER_ EXT	Returnable container.
ROUTING_DESC_EXT	ROUTING_DESC_ EXT	Routing description from the customer.
ROUTING_SEQ_CODE_EXT	ROUTING_SEQ_ CODE_EXT	Routing sequence code.
SCHEDULE_ITEM_NUM	SCHEDULE_ ITEM_NUM	Schedule item number.
SHIP_DEL_PATTERN_EXT	SHIP_DEL_ PATTERN_EXT	Customer ship delivery pattern code.
SHIP_DEL_TIME_CODE_EXT	SHIP_DEL_ TIME_CODE_EXT	Customer ship delivery time code
SHIP_DEL_RULE_NAME	SHIP_DEL_ RULE_NAME	Delivery rule name.
SHIP_FROM_ADDRESS_1_EXT	SHIP_FROM_ ADDRESS_1 _EXT	Ship from address line 1.
SHIP_FROM_ADDRESS_2_EXT	SHIP_FROM_ ADDRESS_2 _EXT	Ship from address line 2.
SHIP_FROM_ADDRESS_3_EXT	SHIP_FROM_ ADDRESS_3 _EXT	Ship from address line 3.
SHIP_FROM_ADDRESS_4_EXT	SHIP_FROM_ ADDRESS_4 _EXT	Ship from address line 4.
SHIP_FROM_CITY_EXT	SHIP_FROM_ CITY_EXT	Ship from city address.
SHIP_FROM_COUNTRY_EXT	SHIP_FROM_ COUNTRY_EXT	Ship from address country.
SHIP_FROM_COUNTY_EXT	SHIP_FROM_ COUNTY_ EXT	Ship from address county.
SHIP_FROM_ORGANIZATION	SHIP_FROM_ ORG_ID	Derived from HR_ALL_ORGANIZATION_ UNITS and HR_LOCATIONS, using LOCATION_ID as the join between them. Assign NAME to the Organization name and a SHIP_FROM address columns to the address columns in HR_LOCATIONS.
SHIP_FROM_POSTAL_CD_EXT	SHIP_FROM_ POSTAL_CD_EXT	Ship from address postal code.
SHIP_FROM_PROVINCE_EXT	SHIP_FROM_ PROVINCE EXT	Ship from address province.
SHIP_FROM_STATE_EXT	SHIP_FROM_ STATE EXT	Ship from address state.
SHIP_LABEL_INFO_LINE1 through SHIP_LABEL_INFO_LINE10	SHIP_LABEL_ INFO_LINE1 through SHIP_LABEL_ INFO_LINE10	Pull signal barcode label routing information line 1 through line 10.
SHIP_TO_ADDRESS_1_EXT	SHIP_TO_ ADDRESS_1_ EXT	Ship to address line 1.
SHIP_TO_ADDRESS_2_EXT	SHIP_TO_ ADDRESS_3_ EXT	Ship to address line 2.
SHIP_TO_ADDRESS_3_EXT	SHIP_TO_ ADDRESS_1_ EXT	Ship to address line 3.
SHIP_TO_ADDRESS_4_EXT	SHIP_TO_ ADDRESS_4_ EXT	Ship to address line 4.
SHIP_TO_CITY_EXT	SHIP_TO_ CITY_EXT	Ship to city.
DELIVER_TO_ORGANIZATION
SHIP_TO_COUNTRY_EXT	SHIP_TO_ COUNTRY_EXT	Ship to country.
SHIP_TO_COUNTY_EXT	SHIP_TO_ COUNTY_EXT	Ship to county.
SHIP_TO_NAME_EXT	SHIP_TO_ NAME_EXT	Ship to name.
SHIP_TO_POSTAL_CD_EXT	SHIP_TO_ POSTAL_CD_ EXT	Ship to postal code.
SHIP_TO_STATE_EXT	SHIP_TO_ STATE_EXT	Ship to state.
SHIP_TO_PROVINCE_EXT	DELIVER_TO_ ORG_ID	Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INVOICE_TO_ ORGANIZATION is the Location in HZ_CUST_SITE_USES_ALL. The other address lines are taken from the SHIP_TO address columns.
START_DATE_TIME	START_DATE_TIME	Start date and time.
SUBLINE_ASSIGNED_ID_EXT	SUBLINE_ ASSIGNED_ ID_EXT	Subline assigned identification.
SUBLINE_CONFIG_CODE_EXT	SUBLINE_ CONFIG_ CODE_EXT	Subline configuration code.
SUBLINE_CUST_ITEM_EXT	SUBLINE_ CUST_ ITEM_EXT	Subline customer assigned number.
SUBLINE_MODEL_NUM_EXT	SUBLINE_ MODEL_ NUM_EXT	Subline customer model number.
SUBLINE_QUANTITY	SUBLINE_ QUANTITY	Subline quantity.
SUBLINE_UOM_CODE	SUBLINE_ UOM_CODE	Subline unit of measure code.
SUPPLIER_ITEM_EXT	SUPPLIER_ITEM_ EXT	Supplier item number.
TRANSIT_TIME_EXT	TRANSIT_TIME_ EXT	Transit time.
TRANSPORT_LOC_QUAL_EXT	TRANSPORT_ LOC_QUAL_EXT	Transit time qualifier.
TRANSPORT_LOCATION_EXT	TRANSPORT_ LOCATION_EXT	Specific shipping location.
TRANSPORT_METHOD_EXT	TRANSPORT_ METHOD_EXT	Transportation method.
UOM_CODE	UOM_CODE	Unit of measure code.
WEIGHT_EXT	WEIGHT_EXT	Weight from the customer.
WEIGHT_QUALIFIER_EXT	WEIGHT_ QUALIFIER_EXT	Weight qualifier.
WEIGHT_UOM_EXT	WEIGHT_ UOM_EXT	Weight unit of measure.
FBO_CONFIGURATION_KEY_1	FBO_ CONFIGURATION_ KEY_1	For FBO Production Schedules, the first sort key for identifying configurations indicated by the customer.
FBO_CONFIGURATION_KEY_2	FBO_ CONFIGURATION_ KEY_2	For FBO Production Schedules, the second sort key for identifying configurations indicated by the customer.
FBO_CONFIGURATION_KEY_3	FBO_ CONFIGURATION_ KEY_3	For FBO Production Schedules, the third sort key for identifying configurations indicated by the customer.
FBO_CONFIGURATION_KEY_4	FBO_ CONFIGURATION_ KEY_4	For FBO Production Schedules, the fourth sort key for identifying configurations indicated by the customer.
FBO_CONFIGURATION_KEY_5	FBO_ CONFIGURATION_ KEY_5	For FBO Production Schedules, the fifth sort key for identifying configurations indicated by the customer.
LINE_NUMBER	LINE_NUMBER	Unique identifier of a line within a schedule.
INTMED_SHIP_TO_ORGANIZATION	INTMED_ SHIP_TO_ ORG_ID	Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INTMED_SHIP_TO_ ORGANIZATION is the Location in HZ_CUST_SITE_USES_ALL.The other address lines are taken from the INTRMED_SHIP_TO address columns.
LINE_SOURCE	LINE_SOURCE
PREFERRED_GRADE	PREFERRED_ GRADE

Script	Description
wm_install_into_rlmdemand.sql	Runs the scripts listed below, except the uninstall script.
wm_into_rlmdemand_pkg.sql	Installs WM_RLM_DEMAND_IMP_HANDLER_PKG. WM_HANDLE_RLM_DEMAND, which calls the WM_CONC_REQUEST. WM_REQUEST_SUBMIT procedure to submit the Quality Collection Import process. The process in the QA module is Collection Import.
wm_into_rlmdemand_seq.sql	Creates the following components: WM_RLM_INTERFACE_HEADER_S, which creates the HEADER_ID WM_RLM_INTERFACE_LINE_S, which create the LINE_ID
wm_drop_into_rlmdemand.sql	Uninstalls all components created by wm_install_into_rlmdemand.sql.