DW_INV_RCV_SUPPLY_DETAILS_CF (Preview)

This table requires activation of Current Inventory Balances functional area. This table stores information about on-hand quantities in receiving/inspection

Details

Module: Inventory Management

Key Columns

SUPPLY_SOURCE_ID, SUPPLY_TYPE_CODE

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
SUPPLY_TYPE_CODE VARCHAR2 32 True This code indicates the supply type.
SUPPLY_SOURCE_ID NUMBER 38 0 True Supply source unique identifier REQ_HEADER_ID, PO_DISTRIBUTION_ID, SHIPMENT_LINE_ID or RCV_TRANSACTION_ID depending on SUPPLY_TYPE_CODE
SOURCE_RECORD_ID VARCHAR2 256 This column is for Oracle Internal use only. System
EXTRACT_TIMESTAMP TIMESTAMP Extraction Datetime
REQ_HEADER_ID NUMBER 38 0 Identifies the requisition header.
REQ_LINE_ID NUMBER 38 0 Identifies the requisition line.
PO_HEADER_ID NUMBER 38 0 Purchase order header identifier
PO_LINE_ID NUMBER 38 0 This identifies a purchase order line.
PO_LINE_LOCATION_ID NUMBER 38 0 Purchase order line location identifier
SHIPMENT_HEADER_ID NUMBER 38 0 This column identifies the shipment.
SHIPMENT_LINE_ID NUMBER 38 0 This identifies the shipment line.
RCV_TRANSACTION_ID NUMBER 38 0 Receiving transaction identifier
ITEM_ID NUMBER 38 0 This identifies the inventory item. #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
ITEM_REVISION VARCHAR2 32 Revision of the inventory item.
QUANTITY NUMBER This is the actual supply quantity.
UOM_CODE VARCHAR2 16 Unit of measure code for actual supply quantity DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TO_ORG_PRIMARY_QUANTITY NUMBER Supply quantity in terms of primary unit of measure of item in destination organization
TO_ORG_PRIMARY_UOM_CODE VARCHAR2 16 Primary unit of measure code of the item in destination organization DW_UNIT_OF_MEASURE_D_TL UOM_CODE
RECEIPT_DATE DATE Expected or actual receipt date depending on supply type #3 DW_DAY_D CALENDAR_DATE
FROM_ORGANIZATION_ID NUMBER 38 0 Sending organization identifier for interorg shipment DW_INTERNAL_ORG_D ORGANIZATION_ID
FROM_SUBINVENTORY VARCHAR2 16 From subinventory code of the source organization for in-transit shipment. #2 DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
TO_ORGANIZATION_ID NUMBER 38 0 Destination organization identifier DW_INTERNAL_ORG_D ORGANIZATION_ID
TO_SUBINVENTORY VARCHAR2 16 This column stores the destination subinventory in the receiving organization. #2 DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
TO_LOCATOR_ID NUMBER 38 0 Inventory locator unique identifier in the receiving organization. DW_INV_LOCATOR_D INVENTORY_LOCATION_ID
SECONDARY_QUANTITY NUMBER Supply quantity stored in the secondary unit of measure of the inventory item.
SECONDARY_UOM_CODE VARCHAR2 16 This column stores the secondary unit of measure code of the inventory item in the receiving organization. DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TRANSFER_ORDER_HEADER_ID NUMBER 38 0 Transfer order header unique identifier
TRANSFER_ORDER_LINE_ID NUMBER 38 0 Transfer order line unique identifier
PROJECT_ID NUMBER 38 0 Identifier of the project corresponding to the source document. DW_PROJECT_D PROJECT_ID
TASK_ID NUMBER 38 0 Identifier of the task corresponding to the source document. DW_PROJECT_ELEMENT_D PROJ_ELEMENT_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
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
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 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 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 RECEIPT_DATE column