This table stores every material transaction performed in inventory
Module: Inventory Management
SERIAL_NUMBER, LOT_NUMBER, TRANSACTION_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
TRANSACTION_ID | NUMBER | 38 | 0 | True | Primary key of the inventory transaction. | ||
LOT_NUMBER | VARCHAR2 | 128 | True | This number identifies an inventory lot. | |||
SERIAL_NUMBER | VARCHAR2 | 128 | True | This stores the item unit number | |||
SOURCE_RECORD_ID | VARCHAR2 | 512 | System Generated | ||||
ORGANIZATION_ID | NUMBER | 38 | 0 | This identifies the inventory organization. | DW_INTERNAL_ORG_D | ORGANIZATION_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 | |
BUSINESS_UNIT_ID | NUMBER | 38 | 0 | This identifies the business unit | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | This identifies the legal entity for the business unit | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
PRIMARY_LEDGER_ID | NUMBER | 38 | 0 | Primary ledger of the organization | DW_LEDGER_D | LEDGER_ID | |
INVENTORY_ITEM_ID | NUMBER | 38 | 0 | This identifies the inventory item. | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
SUBINVENTORY_CODE | VARCHAR2 | 16 | Transaction secondary inventory | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME | ||
SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 | This identifies the location of the subinventory | DW_WORKER_LOCATION_D | LOCATION_ID | |
LOCATOR_ID | NUMBER | 38 | 0 | This identifies the item locator. | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID | |
TRANSACTION_UOM | VARCHAR2 | 16 | This is the user preferred unit of measure for this transaction. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
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 | ||
CREATION_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
CREATION_DATE | DATE | Who column: indicates the date and time of the creation of the row. | DW_DAY_D | CALENDAR_DATE | |||
LAST_UPDATE_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||||
LAST_UPDATE_DATE | DATE | Who column: indicates the date and time of the last update of the row. | DW_DAY_D | CALENDAR_DATE | |||
TRANSACTION_SET_ID | NUMBER | 38 | 0 | This identifies the transaction group. | |||
CREATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | DW_USER_D | USERNAME | ||
LAST_UPDATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | DW_USER_D | USERNAME | ||
TRANSACTION_TYPE_ID | NUMBER | 38 | 0 | Identifies the transaction type. | DW_INV_TRANSACTION_TYPES_TL | TRANSACTION_TYPE_ID | |
TRANSACTION_ACTION_ID | NUMBER | 38 | 0 | Identifies the transaction action. | DW_INV_TRNX_ACTION_LKP_TL | INV_TRANSACTION_ACTION_CODE | |
REASON_ID | NUMBER | 38 | 0 | This identifies the transaction reason. | |||
TRANSACTION_SOURCE_TYPE_ID | NUMBER | 38 | 0 | Transaction source type identifier | DW_INV_TXN_SOURCE_TYPES_TL | TRANSACTION_SOURCE_TYPE_ID | |
ERROR_EXPLANATION | VARCHAR2 | 256 | This is the error explanation text. | ||||
TRANSFER_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | This identifies the legal entity for the transferring business unit | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
TRANSFER_BU_ID | NUMBER | 38 | 0 | This identifies the transferring business unit | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
TRANSFER_ORGANIZATION_ID | NUMBER | 38 | 0 | Transfer opposing organization id | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
TRANSFER_SUBINVENTORY | VARCHAR2 | 16 | Transfer transaction opposing subinventory | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME | ||
XFR_SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 | This identifies the location of the transferring subinventory | DW_WORKER_LOCATION_D | LOCATION_ID | |
TRANSFER_LOCATOR_ID | NUMBER | 38 | 0 | Transfer transaction opposing locator id | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID | |
OWNING_TP_TYPE | NUMBER | 38 | 0 | Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | DW_INV_OWNING_TYPE_LKP_TL | INV_OWNING_TYPE_CODE | |
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 | Vendor organization Identifier | DW_PARTY_D | PARTY_ID | |
TRANSFER_OWNING_TP_TYPE | NUMBER | 38 | 0 | Transfer Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | DW_INV_OWNING_TYPE_LKP_TL | INV_OWNING_TYPE_CODE | |
XFR_OWNING_ORGANIZATION_ID | NUMBER | 38 | 0 | Transfer owning organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
XFR_OWNING_SUPPLIER_SITE_ID | NUMBER | 38 | 0 | Transfer owning supplier site identifier | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID | |
XFR_OWNING_PARTY_ID | NUMBER | 38 | 0 | Transfer vendor organization Identifier | DW_PARTY_D | PARTY_ID | |
TRANSACTION_TIMESTAMP | TIMESTAMP | This is the date when the transaction was processed. | |||||
TRANSACTION_DATE | DATE | This is the date when the transaction was processed. | DW_DAY_D | CALENDAR_DATE | |||
CONSUMPTION_LINE_ID | NUMBER | 38 | 0 | This is a foreign key to INV_CONS_ADVICE_LINES.CONSUMPTION_LINE_ID | |||
PARENT_TRANSACTION_ID | NUMBER | 38 | 0 | This identifies the parent transaction in this table. | |||
PRIMARY_QUANTITY | NUMBER | Transaction quantity in terms of primary uom of the item | |||||
SECONDARY_TRANSACTION_QUANTITY | NUMBER | This is the secondary transaction quantity. | |||||
TRANSACTION_QUANTITY | NUMBER | This is the transaction quantity in the user's preferred unit of measure. | |||||
DEPARTMENT_ID | NUMBER | 38 | 0 | This identifies the department name of the user | DW_DEPARTMENT_D | DEPARTMENT_ID | |
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Name of the accounting calendar. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Accounting period type. Examples are Weekly, Monthly, Quarterly. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
LOT_PRIMARY_QUANTITY | NUMBER | Transacted Quantity, in the item's primary unit of measure | |||||
LOT_SEC_TRANSACTION_QUANTITY | NUMBER | This is the secondary transaction quantity. | |||||
LOT_TRANSACTION_QUANTITY | NUMBER | Transaction quantity, in the user's current unit of measure | |||||
DETAILED_PRIMARY_QUANTITY | NUMBER | Derived transaction quantity for aggregation at lot/serial level | |||||
SOURCE_LINE | NUMBER | 38 | 0 | User entered source line identifier for outside transactions | |||
PJC_PROJECT_ID | NUMBER | 38 | 0 | Identifier of the project used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_D | PROJECT_ID | |
PJC_TASK_ID | NUMBER | 38 | 0 | Identifier of the task used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
PJC_EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | Expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID | |
PJC_EXPENDITURE_ITEM_DATE | DATE | Date on which a project-related transaction is incurred | DW_DAY_D | CALENDAR_DATE | |||
PJC_ORGANIZATION_ID | NUMBER | 38 | 0 | Identifier for expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_INTERNAL_ORG_D | ORGANIZATION_ID |
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