This table requires activation of Inventory Turns functional area. This is fact table for analysing the Inventory Turns
Module: Inventory Management
INVENTORY_ORG_ID, INVENTORY_ITEM_ID, FISCAL_PERIOD_SET_NAME, SNAPSHOT_PERIOD_END_DATE_ID, FISCAL_PERIOD_TYPE
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 |
#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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