DW_INV_TURNS_CF (Preview)

This table requires activation of Inventory Turns functional area. This is fact table for analysing the Inventory Turns

Details

Module: Inventory Management

Key Columns

INVENTORY_ORG_ID, INVENTORY_ITEM_ID, FISCAL_PERIOD_SET_NAME, SNAPSHOT_PERIOD_END_DATE_ID, FISCAL_PERIOD_TYPE

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
SNAPSHOT_PERIOD_END_DATE_ID NUMBER 38 0 True This is the identifier for fiscal period end date DW_FISCAL_DAY_D FISCAL_PERIOD_END_DATE_ID
FISCAL_PERIOD_SET_NAME VARCHAR2 16   True Fiscal Period Set Name. #2 DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16   True Period type. Examples are Weekly, Monthly, Quarterly. #2 DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
INVENTORY_ITEM_ID NUMBER 38 0 True Identifies the Item associated to the details. #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
INVENTORY_ORG_ID NUMBER 38 0 True Identifies the Inventory Organization associated to the details. DW_INTERNAL_ORG_D ORGANIZATION_ID
SOURCE_RECORD_ID VARCHAR2 256     This column is for Oracle Internal use only. 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
SNAPSHOT_DATE DATE       Snapshot Date DW_DAY_D CALENDAR_DATE
SNAPSHOT_PERIOD_START_DATE DATE       Snapshot Start Date DW_DAY_D CALENDAR_DATE
SNAPSHOT_PERIOD_END_DATE DATE       Snapshot End Date DW_DAY_D CALENDAR_DATE
PRIMARY_UOM_CODE VARCHAR2 16     Primary unit of measure of the Item DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PRIMARY_ONHAND_QUANTITY NUMBER       Onhand Quantity in Primary UOM    
PRIMARY_SALES_QUANTITY NUMBER       Sales Quantity in the given period in Primary UOM    
GLOBAL_ONHAND_VALUE NUMBER       Indicates the value of Onhand in Primary UOM and Analytics Currency    
GLOBAL_SALES_VALUE NUMBER       Indicates the value of Sale quantity in Primary UOM and Analytics Currency    
GLOBAL_PUOM_UNIT_COST NUMBER       Indicates the unit cost in primary UOM and Analytics Currency    
GLOBAL_CURRENCY_CODE VARCHAR2 32     Analytics Currency code    
GLOBAL_COGS_AMOUNT NUMBER       Total Cost of Goods Sold amount in Analytics Currency    

Notes

#1 In these cases in addition to the inventory item id column, INVENTORY_ORG_ID column should also be used for join with DW_INVENTORY_ITEM_D

#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 SNAPSHOT_DATE column.

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