DW_INV_ONHAND_DETAILS_CF (Preview)

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

Details

Module: Inventory Management

Key Columns

ONHAND_QUANTITIES_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
ONHAND_QUANTITIES_ID NUMBER 38 0 True Sequence Column for the rows
SOURCE_RECORD_ID VARCHAR2 64 This column is for Oracle Internal use only. System
INVENTORY_ITEM_ID NUMBER 38 0 Reference to the unique identifier for the inventory item #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
ORGANIZATION_ID NUMBER 38 0 This identifies the inventory organization. DW_INTERNAL_ORG_D ORGANIZATION_ID
DATE_RECEIVED DATE Date when the on hand quantity was received. #3 DW_DAY_D CALENDAR_DATE
EXTRACT_TIMESTAMP TIMESTAMP Extraction Datetime
PRIMARY_UOM_CODE VARCHAR2 16 Primary unit of measure of the item DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PRIMARY_TRANSACTION_QUANTITY NUMBER Transaction quantity in the primary unit of measure of the item
SUBINVENTORY_CODE VARCHAR2 16 Reference to the unique identifier for the subinventory #2 DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
RESERVABLE_TYPE NUMBER 38 0 Indicates hard reservation eligibility in a Subinventory.
REVISION VARCHAR2 32 Revision of item if under revision control.
LOCATOR_ID NUMBER 38 0 This identifies the item locator. DW_INV_LOCATOR_D INVENTORY_LOCATION_ID
CREATE_TRANSACTION_ID NUMBER 38 0 Transaction identifier of the transaction that created this row
UPDATE_TRANSACTION_ID NUMBER 38 0 Transaction identifier of the transaction that last updated this row
LOT_NUMBER VARCHAR2 128 This number identifies an inventory lot.
ORIG_DATE_RECEIVED DATE This is the date originally received. DW_DAY_D CALENDAR_DATE
TRANSACTION_UOM_CODE VARCHAR2 16 Transaction unit of measure which created this transaction DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TRANSACTION_QUANTITY NUMBER This is the transaction quantity in the user's preferred unit of measure.
SECONDARY_UOM_CODE VARCHAR2 16 Secondary unit of measure that may have been used to do the material transaction DW_UNIT_OF_MEASURE_D_TL UOM_CODE
SECONDARY_TRANSACTION_QUANTITY NUMBER This is the secondary transaction quantity.
ORIG_SOURCE_TXN_ID NUMBER 38 0 This is a reference to the source transaction for tracking consignments.
OWNING_TYPE VARCHAR2 32 The owning type identifies the type of the entity who owns this quantity, in the context of consignment; the lookup type INV_OWNING_TYPES has the valid values. The record is consigned only if OWNING_TYPE is populated. DW_INV_OWNING_TYPE_LKP_TL INV_OWNING_TYPE_CODE
OWNING_ENTITY_ID NUMBER 38 0 The owning type will determine the type of value used; for example, this will identify the supplier site for consignment from supplier.
OWNING_ORGANIZATION_ID NUMBER 38 0 This identifies the owning organization or entity. DW_INTERNAL_ORG_D ORGANIZATION_ID
OWNING_SUPPLIER_SITE_ID NUMBER 38 0 This identifies the owning supplier site identifier DW_SUPPLIER_SITE_D SUPPLIER_SITE_ID
OWNING_PARTY_ID NUMBER 38 0 This identifies the owning party DW_PARTY_D PARTY_ID
AGING_ONSET_DATE DATE Aging onset date is the date that aging starts for this consigned item. DW_DAY_D CALENDAR_DATE
AGING_EXPIRATION_DATE DATE Aging expiration date is the date that this consigned item will become owned. DW_DAY_D CALENDAR_DATE
PROJECT_ID NUMBER 38 0 Identifier of the project used to stripe Inventory transactions DW_PROJECT_D PROJECT_ID
TASK_ID NUMBER 38 0 Identifier of the task used to stripe Inventory transactions DW_PROJECT_ELEMENT_D PROJ_ELEMENT_ID
COUNTRY_OF_ORIGIN_CODE VARCHAR2 16 Code for the country of manufacture used to stripe Inventory transactions 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
LOT_EXPIRATION_DATE DATE Date at which lot will expire DW_DAY_D CALENDAR_DATE
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

Notes

#1 In these cases in addition to the inventory item id column, 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 DATE_RECEIVED column