This table requires activation of Receipt Accounting functional area. This fact table stores Receipt Accounting Event details
Module: Purchasing
ACCOUNTING_EVENT_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
ACCOUNTING_EVENT_ID | NUMBER | 38 | 0 | True | Receipt accounting event identifier | ||
SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. System | ||||
SUBLEDGER_LINKAGE_HDR_ENTITY_ID | VARCHAR2 | 256 | Receipt accounting event identifier | ||||
EVENT_TXN_TABLE_NAME | VARCHAR2 | 32 | Stores transaction event creation source transaction table name. | ||||
EVENT_SOURCE | VARCHAR2 | 32 | Receipt accounting event source | DW_ORA_CMR_DOC_FLOW_TYPES_LKP_TL | ORA_CMR_DOC_FLOW_TYPES_CODE | ||
PO_HEADER_ID | NUMBER | 38 | 0 | Purchase order header identifier of source PO | |||
SOURCE_DOC_NUMBER | VARCHAR2 | 64 | Source document number | ||||
PO_LINE_ID | NUMBER | 38 | 0 | Purchase order line identifier | |||
SOURCE_DOC_LINE_NUMBER | VARCHAR2 | 64 | Source document line number | ||||
PO_LINE_LOCATION_ID | NUMBER | 38 | 0 | Purchase order schedule identifier | |||
PO_SCHEDULE_NUMBER | VARCHAR2 | 64 | Purchase order schedule number | ||||
PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | Purchase order distribution identifier | |||
PO_DISTRIBUTION_NUMBER | VARCHAR2 | 64 | Purchase order distribution number | ||||
CMR_PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | Identifier for Receipt accounting PO Distributions | |||
CMR_RCV_TRANSACTION_ID | NUMBER | 38 | 0 | Identifier for the Receipt accounting receiving transaction. | |||
RCV_TRANSACTION_ID | NUMBER | 38 | 0 | Receiving transaction identifier | |||
RECEIPT_NUMBER | VARCHAR2 | 64 | Receipt Number | ||||
RECEIPT_LINE_NUMBER | NUMBER | 38 | 0 | Receipt Line Number | |||
RECEIPT_CREATION_DATE | DATE | Receipt creation date | DW_DAY_D | CALENDAR_DATE | |||
PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Profit Center Business Unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
BILL_TO_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Bill to Business Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
LEDGER_ID | NUMBER | 38 | 0 | Ledger identifier | DW_LEDGER_D | LEDGER_ID | |
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Fiscal period set name #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Fiscal period type #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity identifier | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
INVENTORY_ORG_ID | NUMBER | 38 | 0 | Inventory organization id where the item is stored #3 | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
INVENTORY_ITEM_ID | NUMBER | 38 | 0 | Inventory item identifier, it will be null for description based item #3 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
ITEM_DESCRIPTION | VARCHAR2 | 256 | Item description. | ||||
TRANSACTION_DATE | DATE | Transaction date | DW_DAY_D | CALENDAR_DATE | |||
TRANSACTION_TYPE_ID | NUMBER | 38 | 0 | Transaction Type Identifier | DW_CMR_TRANSACTION_TYPES_TL | TRANSACTION_TYPE_ID | |
TRANSACTION_TYPE_CODE | VARCHAR2 | 64 | Transaction Type Code | ||||
TRANSACTION_STATUS_CODE | VARCHAR2 | 16 | Indicator flag if event is accounted or not | DW_CMR_ACCOUNTED_FLAG_LKP_TL | CMR_ACCOUNTED_FLAG_CODE | ||
DESTINATION_TYPE_CODE | VARCHAR2 | 32 | Identifies type of destination for the material: Inventory, Expense | DW_DESTINATION_TYPE_LKP_TL | DESTINATION_TYPE_CODE | ||
VENDOR_ID | NUMBER | 38 | 0 | Identifies the Supplier #5 | DW_PARTY_D | SUPPLIER_ID | |
VENDOR_PARTY_ID | NUMBER | 38 | 0 | Identifies the Supplier Party #5 | DW_PARTY_D | PARTY_ID | |
VENDOR_SITE_ID | NUMBER | 38 | 0 | Identifies the Supplier site | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID | |
SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 | The identifier of the specific location that the goods are being shipped to. | DW_WORKER_LOCATION_D | LOCATION_ID | |
EVENT_TYPE_CODE | VARCHAR2 | 64 | Event type code #1 | DW_XLA_EVENT_TYPES_LKP_TL | EVENT_TYPE_CODE | ||
EVENT_CLASS_CODE | VARCHAR2 | 32 | Event class code #4 | DW_XLA_EVENT_CLASSES_LKP_TL | EVENT_CLASS_CODE | ||
ENTITY_CODE | VARCHAR2 | 32 | Entity code #4 | DW_XLA_EVENT_CLASSES_LKP_TL | ENTITY_CODE | ||
CMR_AP_INVOICE_DIST_ID | NUMBER | 38 | 0 | CMR AP Invoice Distribution Identifier | |||
AP_INVOICE_DIST_ID | NUMBER | 38 | 0 | Payables invoice distribution identifier | |||
AP_INVOICE_ID | NUMBER | 38 | 0 | Invoice identifier | |||
AP_INVOICE_NUMBER | VARCHAR2 | 64 | Invoice number | ||||
AP_INVOICE_LINE_NUMBER | VARCHAR2 | 64 | Invoice line number | ||||
PJC_PROJECT_ID | NUMBER | 38 | 0 | Project Identifier | DW_PROJECT_D | PROJECT_ID | |
PJC_TASK_ID | NUMBER | 38 | 0 | Project task identifier | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
PJC_EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | Project expenditure type identifier | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID | |
PJC_EXPENDITURE_ITEM_DATE | DATE | Project expenditure date | DW_DAY_D | CALENDAR_DATE | |||
PJC_ORGANIZATION_ID | NUMBER | 38 | 0 | Project expenditure organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
CREATED_BY | VARCHAR2 | 64 | Indicates the user who created the row. | DW_USER_D | USERNAME | ||
CREATION_DATE | DATE | Creation date of the event, without timestamp | DW_DAY_D | CALENDAR_DATE | |||
CREATION_TIMESTAMP | TIMESTAMP | Creation date with timestamp | |||||
LAST_UPDATED_BY | VARCHAR2 | 64 | Indicates the user who last updated the row. | DW_USER_D | USERNAME | ||
LAST_UPDATE_DATE | DATE | Last update date without timestamp | DW_DAY_D | CALENDAR_DATE | |||
LAST_UPDATE_TIMESTAMP | TIMESTAMP | Last update date, with timestamp | |||||
SOURCE_DOC_UOM_CODE | VARCHAR2 | 32 | Source document UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
SOURCE_DOC_QTY | NUMBER | Transaction quantity in source document UOM | |||||
TRANSACTION_UOM_CODE | VARCHAR2 | 32 | Transaction UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
TRANSACTION_QTY | NUMBER | Transaction quantity in transaction UOM | |||||
PRIMARY_UOM_CODE | VARCHAR2 | 32 | Primary UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
PRIMARY_QTY | NUMBER | Transaction quantity in Primary UOM | |||||
SECONDARY_UOM_CODE | VARCHAR2 | 32 | Secondary UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
SECONDARY_TRANSACTION_QTY | NUMBER | Transaction quantity in secondary UOM |
#1 Apart from EVENT_TYPE_CODE the join with DW_XLA_EVENT_TYPES_LKP_TL should also be done on EVENT_CLASS_CODE and ENTITY_CODE and DW_XLA_EVENT_TYPES_LKP_TL.APPLICATION_ID=10096. #2 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 TRANSACTION_DATE column. #3 For join with Item Dimension along with INVENTORY_ITEM_ID also join on column INVENTORY_ORG_ID. #4 Apart from the join conditions for DW_XLA_EVENT_CLASSES_LKP_TL also condition DW_XLA_EVENT_CLASSES_LKP_TL.APPLICATION_ID=10096 should be added. #5 Depending on the association(Vendor or Vendor party), any one of the 2 joins with party dimension can be picked.
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