DW_INV_AGING_CF (Preview)

This table requires activation of Inventory Aging functional area. This table stores Inventory Aging information

Details

Module: Inventory Management

Key Columns

TASK_ID, SUBINVENTORY_CODE, LOT_NUMBER, PROJECT_ID, OWNING_ENTITY_ID, DATE_RECEIVED, LOCATOR_ID, REVISION, OWNING_TYPE, ORGANIZATION_ID, INVENTORY_ITEM_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
INVENTORY_ITEM_ID NUMBER 38 0 True Reference to the unique identifier for the inventory item #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
REVISION VARCHAR2 32   True Revision of item if under revision control.    
ORGANIZATION_ID NUMBER 38 0 True This identifies the inventory organization. DW_INTERNAL_ORG_D ORGANIZATION_ID
PROJECT_ID NUMBER 38 0 True Identifier of the project used to stripe Inventory transactions DW_PROJECT_D PROJECT_ID
TASK_ID NUMBER 38 0 True Identifier of the task used to stripe Inventory transactions DW_PROJECT_ELEMENT_D PROJ_ELEMENT_ID
SUBINVENTORY_CODE VARCHAR2 16   True Reference to the unique identifier for the subinventory #2 DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
LOCATOR_ID NUMBER 38 0 True This identifies the item locator. DW_INV_LOCATOR_D INVENTORY_LOCATION_ID
LOT_NUMBER VARCHAR2 128   True This number identifies an inventory lot.    
DATE_RECEIVED DATE     True Date when the on hand quantity was received. #3 DW_DAY_D CALENDAR_DATE
OWNING_TYPE VARCHAR2 32   True 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 True The owning type will determine the type of value used; for example, this will identify the supplier site for consignment from supplier.    
SOURCE_RECORD_ID VARCHAR2 512     System    
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
LEGAL_ENTITY_ID NUMBER 38 0   Business unit legal entity identifier. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
PRIMARY_LEDGER_ID NUMBER 38 0   Business unit primary ledger identifier. DW_LEDGER_D LEDGER_ID
SUBINVENTORY_LOCATION_ID NUMBER 38 0   This identifies the location of the subinventory DW_WORKER_LOCATION_D LOCATION_ID
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
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
EXTRACT_TIMESTAMP TIMESTAMP       Extraction Datetime    
DATA_AS_OF_DATE DATE       Date on which data load was started DW_DAY_D CALENDAR_DATE
LOT_EXPIRATION_DATE DATE       Date at which lot will expire DW_DAY_D CALENDAR_DATE
AGE_AS_PER_DATE_RECEIVED NUMBER       Age caculated as per DATE_RECEIVED column    
PRIMARY_UOM_CODE VARCHAR2 16     Primary unit of measure of the item DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PRIMARY_ONHAND_QUANTITY NUMBER       Transaction quantity in the primary unit of measure of the item    
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_ONHAND_QUANTITY NUMBER       This is the secondary transaction quantity.    
GLOBAL_CURRENCY_CODE VARCHAR2 32     Analytics currency code    
GLOBAL_PUOM_UNIT_COST NUMBER       Indicates the unit cost in primary UOM and Analytics Currency    
GLOBAL_ONHAND_VALUE NUMBER       Indicates the value of onhand in primary UOM and Analytics Currency    

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

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