DW_RCV_TRANSACTIONS_CF
This is table stores information about all transactions that have been performed once the goods have been received. This will store data for all receipt sources
Details
Module: Purchasing
Key Columns
TRANSACTION_ID
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | 38 | 0 | True | This column stores the unique identifier for the current receiving transaction row. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. Source record identifier. | ||||
| SHIPMENT_HEADER_ID | NUMBER | 38 | 0 | This column stores the receiving shipment receiving receipt header unique identifier | |||
| RECEIPT_NUMBER | VARCHAR2 | 32 | This column stores the receipt number for the receiving shipment receipt header row. | ||||
| SHIPMENT_LINE_ID | NUMBER | 38 | 0 | This column stores the receiving shipment receiving receipt line unique identifier | |||
| LINE_NUM | NUMBER | 38 | 0 | This column stores the number corresponding to the shipment line. | |||
| ITEM_ID | NUMBER | 38 | 0 | This column stores the inventory item unique identifier of the document for which the receiving shipment receipt line is created. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
| ITEM_DESCRIPTION | VARCHAR2 | 256 | This column stores the purchase order line item description for PO receipts. For other documents, it stores the inventory item description. | ||||
| ITEM_REVISION | VARCHAR2 | 32 | This column stores the revision number of the inventory item. | ||||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | 32 | This column stores the source document code for the receiving transactions. | DW_RCV_SOURCE_DOCUMENT_TYPE_D_TL | CODE | ||
| TRANSACTION_TYPE | VARCHAR2 | 32 | This column stores Receiving transaction type. | DW_RCV_TRANSACTION_TYPE_D_TL | RCV_TRANSACTION_TYPE_CODE | ||
| TRANSACTION_DATE | DATE | This column stores the transaction date for the receiving transactions. | DW_DAY_D | CALENDAR_DATE | |||
| ORGANIZATION_ID | NUMBER | 38 | 0 | This column stores Receiving organization unique identifier where the receiving transaction is created. | DW_INV_ORGANIZATION_D | INV_ORGANIZATION_ID | |
| SUBINVENTORY | VARCHAR2 | 16 | This column stores the destination subinventory name for the receiving transaction.#2 | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME | ||
| LOCATOR_ID | NUMBER | 38 | 0 | This column stores the destination locator unique identifier for the receiving transaction. | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID | |
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
| CREATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | DW_USER_D | USERNAME | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 32 | This column stores the destination type code when the receiving transaction is created. | DW_RCV_DESTINATION_TYPE_D_TL | CODE | ||
| LOCATION_ID | NUMBER | 38 | 0 | This column stores the deliver or receive to location unique identifier. | DW_WORKER_LOCATION_D | LOCATION_ID | |
| DELIVER_TO_PERSON_ID | NUMBER | 38 | 0 | This column stores the deliver to person, or requester, unique identifier. | DW_PERSON_NAME_CURRENT_D | PERSON_ID | |
| EMPLOYEE_ID | NUMBER | 38 | 0 | This column stores the Unique identifier for the person who created the receiving transaction. | DW_PERSON_NAME_CURRENT_D | PERSON_ID | |
| QUANTITY | NUMBER | This column stores the receiving Transaction quantity | |||||
| UOM_CODE | VARCHAR2 | 16 | This column stores the unit of measure code for the receiving transaction. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| PRIMARY_QUANTITY | NUMBER | Receiving Transaction quantity in terms of the item's primary unit of measure. | |||||
| PRIMARY_UOM_CODE | VARCHAR2 | 16 | This column stores the primary unit of measure code of the item in the receiving organization. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| SECONDARY_QUANTITY | NUMBER | This column stores the receiving transaction quantity in the item's secondary unit of measure. | |||||
| SECONDARY_UOM_CODE | VARCHAR2 | 16 | This column stores the secondary unit of measure code of the inventory item. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| PARENT_TRANSACTION_ID | NUMBER | 38 | 0 | This column stores the unique identifier of the parent receiving transaction. | |||
| DELIVER_TO_LOCATION_ID | NUMBER | 38 | 0 | This column stores the deliver to location unique identifier. | DW_WORKER_LOCATION_D | LOCATION_ID | |
| PROJECT_ID | NUMBER | 38 | 0 | Identifier of the project corresponding to the source document and is propagated to the inventory transactions. | DW_PROJECT_D | PROJECT_ID | |
| TASK_ID | NUMBER | 38 | 0 | Identifier of the task corresponding to the source document and is propagated to the inventory transactions. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
| SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 | This identifies the item locator. | DW_WORKER_LOCATION_D | LOCATION_ID | |
| INSPECTION_STATUS_CODE | VARCHAR2 | 32 | This column stores the inspection status code. | DW_RCV_INSPECTION_STATUS_D_TL | RCV_INSPECTION_STATUS_CODE | ||
| REASON_ID | NUMBER | 38 | 0 | This column stores the inventory transaction reason unique identifier. | DW_INV_TRANSACTION_REASONS_D_TL | REASON_ID | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 16 | This column stores the code for the country of manufacture. | DW_INSERT_COUNTRY_LKP_TL | INSERT_COUNTRY_LKP_CODE | ||
| AMOUNT | NUMBER | This column stores amounts for fixed price lines. | |||||
| CURRENCY_CODE | VARCHAR2 | 16 | This column stores currency code for a transaction. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE |
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.#2 In these cases in addition to the Subinventory Name column, ORGANIZATION_ID column should also be used for join with DW_INV_SUBINVENTORY_D.