DW_INV_ONHAND_DETAILS_CF (Preview)

This table requires activation of Current Inventory Balances functional area. This table stores quantity on hand information by control level and location

Details

Module: Inventory Management

Key Columns

ONHAND_QUANTITIES_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
ONHAND_QUANTITIES_ID NUMBER 38 0 True Sequence Column for the rows    
SOURCE_RECORD_ID VARCHAR2 64     System    
INVENTORY_ITEM_ID NUMBER 38 0   Reference to the unique identifier for the inventory item #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
ORGANIZATION_ID NUMBER 38 0   This identifies the inventory organization. DW_INTERNAL_ORG_D ORGANIZATION_ID
DATE_RECEIVED DATE       Date when the on hand quantity was received. #3 DW_DAY_D CALENDAR_DATE
EXTRACT_TIMESTAMP TIMESTAMP       Extraction Datetime    
PRIMARY_TRANSACTION_QUANTITY NUMBER       Transaction quantity in the primary unit of measure of the item    
SUBINVENTORY_CODE VARCHAR2 16     Reference to the unique identifier for the subinventory #2 DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
REVISION VARCHAR2 32     Revision of item if under revision control.    
LOCATOR_ID NUMBER 38 0   This identifies the item locator. DW_INV_LOCATOR_D INVENTORY_LOCATION_ID
CREATE_TRANSACTION_ID NUMBER 38 0   Transaction identifier of the transaction that created this row    
UPDATE_TRANSACTION_ID NUMBER 38 0   Transaction identifier of the transaction that last updated this row    
LOT_NUMBER VARCHAR2 128     This number identifies an inventory lot.    
ORIG_DATE_RECEIVED DATE       This is the date originally received. DW_DAY_D CALENDAR_DATE
TRANSACTION_UOM_CODE VARCHAR2 16     Transaction unit of measure which created this transaction DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TRANSACTION_QUANTITY NUMBER       This is the transaction quantity in the user's preferred unit of measure.    
SECONDARY_UOM_CODE VARCHAR2 16     Secondary unit of measure that may have been used to do the material transaction DW_UNIT_OF_MEASURE_D_TL UOM_CODE
SECONDARY_TRANSACTION_QUANTITY NUMBER       This is the secondary transaction quantity.    
ORIG_SOURCE_TXN_ID NUMBER 38 0   This is a reference to the source transaction for tracking consignments.    
OWNING_TYPE VARCHAR2 32     The owning type identifies the type of the entity who owns this quantity, in the context of consignment; the lookup type INV_OWNING_TYPES has the valid values. The record is consigned only if OWNING_TYPE is populated. DW_INV_OWNING_TYPE_LKP_TL INV_OWNING_TYPE_CODE
OWNING_ENTITY_ID NUMBER 38 0   The owning type will determine the type of value used; for example, this will identify the supplier site for consignment from supplier.    
OWNING_ORGANIZATION_ID NUMBER 38 0   This identifies the owning organization or entity. DW_INTERNAL_ORG_D ORGANIZATION_ID
OWNING_SUPPLIER_SITE_ID NUMBER 38 0   This identifies the owning supplier site identifier DW_SUPPLIER_SITE_D SUPPLIER_SITE_ID
OWNING_PARTY_ID NUMBER 38 0   This identifies the owning party DW_PARTY_D PARTY_ID
AGING_ONSET_DATE DATE       Aging onset date is the date that aging starts for this consigned item. DW_DAY_D CALENDAR_DATE
AGING_EXPIRATION_DATE DATE       Aging expiration date is the date that this consigned item will become owned. DW_DAY_D CALENDAR_DATE
PROJECT_ID NUMBER 38 0   Identifier of the project used to stripe Inventory transactions DW_PROJECT_D PROJECT_ID
TASK_ID NUMBER 38 0   Identifier of the task used to stripe Inventory transactions DW_PROJECT_ELEMENT_D PROJ_ELEMENT_ID
COUNTRY_OF_ORIGIN_CODE VARCHAR2 16     Code for the country of manufacture used to stripe Inventory transactions DW_INSERT_COUNTRY_LKP_TL INSERT_COUNTRY_LKP_CODE
SUBINVENTORY_LOCATION_ID NUMBER 38 0   This identifies the location of the subinventory DW_WORKER_LOCATION_D LOCATION_ID
BUSINESS_UNIT_ID NUMBER 38 0   This identifies the business unit DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
INVENTORY_ORG_PROFIT_CENTER_BU_ID NUMBER 38 0   Profit Center Business Unit Id of the Inventory Organization. DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
LOT_EXPIRATION_DATE DATE       Date at which lot will expire DW_DAY_D CALENDAR_DATE
DATA_AS_OF_DATE DATE       Date on which data load was started DW_DAY_D CALENDAR_DATE
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Name of the accounting calendar. #3 DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16     Accounting period type. Examples are Weekly, Monthly, Quarterly. #3 DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
PRIMARY_LEDGER_ID NUMBER 38 0   Business unit primary ledger identifier. DW_LEDGER_D LEDGER_ID
LEGAL_ENTITY_ID NUMBER 38 0   Business unit legal entity identifier. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID

Notes

#1 In these cases in addition to the inventory item id column, ORGANIZATION_ID column should also be used for join with DW_INVENTORY_ITEM_D #2 In these cases in addition to the subinventory code column, ORGANIZATION_ID column should also be used for join with DW_INV_SUBINVENTORY_D #3 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on DATE_RECEIVED column

Copyright © 2019, 2023, Oracle and/or its affiliates.