DW_PO_RECEIPT_TRANSACTIONS_CF
This table stores Purchase Order receipt transactions.
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 receiving transaction. | ||
| 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 header unique identifier. | |||
| RECEIPT_NUMBER | VARCHAR2 | 32 | This column stores the receipt number for the receiving. | ||||
| INV_ORG_BU_ID | NUMBER | 38 | 0 | This Column stores the Inventory Org Business unit Identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
| LEDGER_ID | NUMBER | 38 | 0 | This column stores receiving organization's Primary Ledger | DW_LEDGER_D | LEDGER_ID | |
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Fiscal Period Set Name #3 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
| FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Period type. Examples are Weekly, Monthly, Quarterly #3 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
| SHIPMENT_LINE_ID | NUMBER | 38 | 0 | This column stores the receiving line unique identifier | |||
| LINE_NUM | NUMBER | 38 | 0 | This column stores the number corresponding to the receipt line. | |||
| ITEM_ID | NUMBER | 38 | 0 | This column stores the inventory item unique identifier of the document for which the receiving receipt line is created. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
| ITEM_DESCRIPTION | VARCHAR2 | 256 | This column stores the item description for a receipt line. | ||||
| 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 | |
| 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 subinventory location identifier. | 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 | ||
| QUANTITY | NUMBER | This column stores the transaction quantits for Receiving Transaction | |||||
| UOM_CODE | VARCHAR2 | 16 | This column stores the unit of measure code for the receiving transaction. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| SOURCE_DOC_UOM_CODE | VARCHAR2 | 16 | This column stores the source document's (PO) unit of measure code. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| SOURCE_DOC_QUANTITY | NUMBER | Transaction quantity in terms of the source document's(PO) unit of measure. | |||||
| 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 | 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 | ||
| CURRENCY_CODE | VARCHAR2 | 16 | This column stores currency code for a transaction. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | This column stores global currency code for a transaction. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| GLOBAL_CURRENCY_EXCH_RATE | NUMBER | Exchange rate between Transaction currency and global currency. | |||||
| AMOUNT | NUMBER | This column stores amounts for fixed price lines. | |||||
| GLOBAL_AMOUNT | NUMBER | This column stores amounts for fixed price lines in global currency | |||||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders in PO Transaction UOM(Source Doc UOM) and Transaction Currency | |||||
| GLOBAL_PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders in global currency. | |||||
| PARENT_TRANSACTION_TYPE | VARCHAR2 | 32 | This column stores parent transaction type | DW_RCV_TRANSACTION_TYPE_D_TL | RCV_TRANSACTION_TYPE_CODE | ||
| DELIVER_FLAG | VARCHAR2 | 32 | This column is stores a value Yes if the Transaction is DELIVER transaction or it's Parent Transaction is a DELIVER Transaction. Else it stores a value No | ||||
| PO_HEADER_ID | NUMBER | 38 | 0 | This column stores the purchase order header unique identifier. | |||
| PO_LINE_ID | NUMBER | 38 | 0 | This column stores the purchase order line unique identifier. | |||
| PO_LINE_LOCATION_ID | NUMBER | 38 | 0 | This column stores the purchase order schedule unique identifier. | |||
| PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | This column stores the purchase order distribution unique identifier. | |||
| CODE_COMBINATION_ID | NUMBER | 38 | 0 | Unique identifier for the General Ledger charge account of the PO Distribution of the Receiving Transaction | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID | |
| COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
| COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
| GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
| GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
| NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
| NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
| GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
| GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
| GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_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.#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 TRANSACTION_DATE column