DW_INV_INBOUND_DETAILS_CF (Preview)

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

Details

Module: Inventory Management

Key Columns

SUPPLY_SOURCE_ID, SUPPLY_TYPE_CODE

Columns

Columns
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    
DOCUMENT_TYPE VARCHAR2 32     Type of Inbound Document. Can have below values:- Purchase Order Transfer Order In-transit shipment Internal Requisition Advance Shipment Notice    
EXTRACT_TIMESTAMP TIMESTAMP       Extract Timestamp for the table    
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.    
CATEGORY_ID NUMBER 38 0   This identifies the item category. DW_ITEM_CATEGORIES_D CATEGORY_ID
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 DW_DAY_D CALENDAR_DATE
NEED_BY_DATE DATE       This is the original need by date. DW_DAY_D CALENDAR_DATE
EXPECTED_DELIVERY_DATE DATE       Expected delivery date (receipt Date + post-processing lead time for MFG) DW_DAY_D CALENDAR_DATE
FROM_ORGANIZATION_ID NUMBER 38 0   Sending organization identifier for interorg shipment DW_INTERNAL_ORG_D ORGANIZATION_ID
TO_ORGANIZATION_ID NUMBER 38 0   Destination organization identifier DW_INTERNAL_ORG_D ORGANIZATION_ID
INTRANSIT_OWNING_ORG_ID NUMBER 38 0   Owner organization identifier for interorg shipment DW_INTERNAL_ORG_D ORGANIZATION_ID
TRANSFER_ORDER_HEADER_ID NUMBER 38 0   Transfer order header unique identifier    
TRANSFER_ORDER_LINE_ID NUMBER 38 0   Transfer order line unique identifier    
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
INTRANSIT_SHIPMENT_FLAG VARCHAR2 16     Flag denotes whether record is of in-transit shipment type or not    
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.    
FISCAL_PERIOD_TYPE VARCHAR2 16     Accounting period type. Examples are Weekly, Monthly, Quarterly.    
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 item columns ORGANIZATION_ID column should also be used for join with DW_INVENTORY_ITEM_D

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