This table requires activation of Current Inventory Balances functional area. This table stores information about on-hand quantities in receiving/inspection
Module: Inventory Management
SUPPLY_SOURCE_ID, SUPPLY_TYPE_CODE
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
SUPPLY_TYPE_CODE | VARCHAR2 | 32 | True | This code indicates the supply type. | |||
SUPPLY_SOURCE_ID | NUMBER | 38 | 0 | True | Supply source unique identifier REQ_HEADER_ID, PO_DISTRIBUTION_ID, SHIPMENT_LINE_ID or RCV_TRANSACTION_ID depending on SUPPLY_TYPE_CODE | ||
SOURCE_RECORD_ID | VARCHAR2 | 256 | System | ||||
EXTRACT_TIMESTAMP | TIMESTAMP | Extraction Datetime | |||||
REQ_HEADER_ID | NUMBER | 38 | 0 | Identifies the requisition header. | |||
REQ_LINE_ID | NUMBER | 38 | 0 | Identifies the requisition line. | |||
PO_HEADER_ID | NUMBER | 38 | 0 | Purchase order header identifier | |||
PO_LINE_ID | NUMBER | 38 | 0 | This identifies a purchase order line. | |||
PO_LINE_LOCATION_ID | NUMBER | 38 | 0 | Purchase order line location identifier | |||
SHIPMENT_HEADER_ID | NUMBER | 38 | 0 | This column identifies the shipment. | |||
SHIPMENT_LINE_ID | NUMBER | 38 | 0 | This identifies the shipment line. | |||
RCV_TRANSACTION_ID | NUMBER | 38 | 0 | Receiving transaction identifier | |||
ITEM_ID | NUMBER | 38 | 0 | This identifies the inventory item. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
ITEM_REVISION | VARCHAR2 | 32 | Revision of the inventory item. | ||||
QUANTITY | NUMBER | This is the actual supply quantity. | |||||
UOM_CODE | VARCHAR2 | 16 | Unit of measure code for actual supply quantity | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
TO_ORG_PRIMARY_QUANTITY | NUMBER | Supply quantity in terms of primary unit of measure of item in destination organization | |||||
TO_ORG_PRIMARY_UOM_CODE | VARCHAR2 | 16 | Primary unit of measure code of the item in destination organization | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
RECEIPT_DATE | DATE | Expected or actual receipt date depending on supply type #3 | DW_DAY_D | CALENDAR_DATE | |||
FROM_ORGANIZATION_ID | NUMBER | 38 | 0 | Sending organization identifier for interorg shipment | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
FROM_SUBINVENTORY | VARCHAR2 | 16 | From subinventory code of the source organization for in-transit shipment. #2 | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME | ||
TO_ORGANIZATION_ID | NUMBER | 38 | 0 | Destination organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
TO_SUBINVENTORY | VARCHAR2 | 16 | This column stores the destination subinventory in the receiving organization. #2 | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME | ||
TO_LOCATOR_ID | NUMBER | 38 | 0 | Inventory locator unique identifier in the receiving organization. | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID | |
SECONDARY_QUANTITY | NUMBER | Supply quantity stored in the secondary unit of measure of the inventory item. | |||||
SECONDARY_UOM_CODE | VARCHAR2 | 16 | This column stores the secondary unit of measure code of the inventory item in the receiving organization. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
TRANSFER_ORDER_HEADER_ID | NUMBER | 38 | 0 | Transfer order header unique identifier | |||
TRANSFER_ORDER_LINE_ID | NUMBER | 38 | 0 | Transfer order line unique identifier | |||
PROJECT_ID | NUMBER | 38 | 0 | Identifier of the project corresponding to the source document. | DW_PROJECT_D | PROJECT_ID | |
TASK_ID | NUMBER | 38 | 0 | Identifier of the task corresponding to the source document. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 16 | This column stores the Code for the country of manufacture. | 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 | |
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 |
#1 In these cases in addition to the item columns 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 RECEIPT_DATE column
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