# DW_INV_MATERIAL_TXNS_CF

This table stores every material transaction performed in inventory

## Details

Module: Inventory Management

## Key Columns

TRANSACTION_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
TRANSACTION_ID | NUMBER | 38 | 0 | True | Primary key of the inventory transaction. |  |
SOURCE_RECORD_ID | VARCHAR2 | 64 |  |  | This column is for Oracle Internal use only. System Generated |  |
ORGANIZATION_ID | NUMBER | 38 | 0 |  | This identifies the inventory organization. | DW_INTERNAL_ORG_D | ORGANIZATION_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
BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | This identifies the business unit | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | This identifies the legal entity for the business unit | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PRIMARY_LEDGER_ID | NUMBER | 38 | 0 |  | Primary ledger of the organization | DW_LEDGER_D | LEDGER_ID
INVENTORY_ITEM_ID | NUMBER | 38 | 0 |  | This identifies the inventory item. | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
SUBINVENTORY_CODE | VARCHAR2 | 16 |  |  | Transaction secondary inventory | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME
SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 |  | This identifies the location of the subinventory | DW_WORKER_LOCATION_D | LOCATION_ID
LOCATOR_ID | NUMBER | 38 | 0 |  | This identifies the item locator. | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID
TRANSACTION_UOM | VARCHAR2 | 16 |  |  | This is the user preferred unit of measure for this transaction. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
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
CREATION_TIMESTAMP | TIMESTAMP |  |  |  | Who column: indicates the date and time of the creation of the row. |  |
CREATION_DATE | DATE |  |  |  | Who column: indicates the date of the creation of the row. | DW_DAY_D | CALENDAR_DATE
LAST_UPDATE_TIMESTAMP | TIMESTAMP |  |  |  | Who column: indicates the date and time of the last update of the row. |  |
LAST_UPDATE_DATE | DATE |  |  |  | Who column: indicates the date and time of the last update of the row. | DW_DAY_D | CALENDAR_DATE
TRANSACTION_SET_ID | NUMBER | 38 | 0 |  | This identifies the transaction group. |  |
CREATED_BY | VARCHAR2 | 128 |  |  | Who column: indicates the user who created the row. | DW_USER_D | USERNAME
LAST_UPDATED_BY | VARCHAR2 | 128 |  |  | Who column: indicates the user who last updated the row. | DW_USER_D | USERNAME
TRANSACTION_TYPE_ID | NUMBER | 38 | 0 |  | Identifies the transaction type. | DW_INV_TRANSACTION_TYPES_TL | TRANSACTION_TYPE_ID
TRANSACTION_ACTION_ID | NUMBER | 38 | 0 |  | Identifies the transaction action. | DW_INV_TRNX_ACTION_LKP_TL | INV_TRANSACTION_ACTION_CODE
REASON_ID | NUMBER | 38 | 0 |  | This identifies the transaction reason. |  |
TRANSACTION_SOURCE_TYPE_ID | NUMBER | 38 | 0 |  | Transaction source type identifier | DW_INV_TXN_SOURCE_TYPES_TL | TRANSACTION_SOURCE_TYPE_ID
ERROR_EXPLANATION | VARCHAR2 | 256 |  |  | This is the error explanation text. |  |
TRANSFER_LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | This identifies the legal entity for the transferring business unit | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
TRANSFER_BU_ID | NUMBER | 38 | 0 |  | This identifies the transferring business unit | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
TRANSFER_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Transfer opposing organization id | DW_INTERNAL_ORG_D | ORGANIZATION_ID
TRANSFER_SUBINVENTORY | VARCHAR2 | 16 |  |  | Transfer transaction opposing subinventory | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME
XFR_SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 |  | This identifies the location of the transferring subinventory | DW_WORKER_LOCATION_D | LOCATION_ID
TRANSFER_LOCATOR_ID | NUMBER | 38 | 0 |  | Transfer transaction opposing locator id | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID
OWNING_TP_TYPE | NUMBER | 38 | 0 |  | Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | DW_INV_OWNING_TYPE_LKP_TL | INV_OWNING_TYPE_CODE
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 |  | Vendor organization Identifier | DW_PARTY_D | PARTY_ID
TRANSFER_OWNING_TP_TYPE | NUMBER | 38 | 0 |  | Transfer Owning Trading Partner Type. The values are based on MTL_TP_TYPES lookup. | DW_INV_OWNING_TYPE_LKP_TL | INV_OWNING_TYPE_CODE
XFR_OWNING_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Transfer owning organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID
XFR_OWNING_SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  | Transfer owning supplier site identifier | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
XFR_OWNING_PARTY_ID | NUMBER | 38 | 0 |  | Transfer vendor organization Identifier | DW_PARTY_D | PARTY_ID
TRANSACTION_TIMESTAMP | TIMESTAMP |  |  |  | This is the date when the transaction was processed. |  |
TRANSACTION_DATE | DATE |  |  |  | This is the date when the transaction was processed. | DW_DAY_D | CALENDAR_DATE
CONSUMPTION_LINE_ID | NUMBER | 38 | 0 |  | This is a foreign key to INV_CONS_ADVICE_LINES.CONSUMPTION_LINE_ID |  |
PARENT_TRANSACTION_ID | NUMBER | 38 | 0 |  | This identifies the parent transaction in this table. |  |
PRIMARY_QUANTITY | NUMBER |  |  |  | Transaction quantity in terms of primary uom of the item |  |
SECONDARY_TRANSACTION_QUANTITY | NUMBER |  |  |  | This is the secondary transaction quantity. |  |
TRANSACTION_QUANTITY | NUMBER |  |  |  | This is the transaction quantity in the user's preferred unit of measure. |  |
DEPARTMENT_ID | NUMBER | 38 | 0 |  | This identifies the department name of the user | DW_DEPARTMENT_D | DEPARTMENT_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Name of the accounting calendar. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type. Examples are Weekly, Monthly, Quarterly. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
SOURCE_LINE | NUMBER | 38 | 0 |  | User entered source line identifier for outside transactions |  |
PJC_PROJECT_ID | NUMBER | 38 | 0 |  | Identifier of the project used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_D | PROJECT_ID
PJC_TASK_ID | NUMBER | 38 | 0 |  | Identifier of the task used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
PJC_EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 |  | Expenditure type used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID
PJC_EXPENDITURE_ITEM_DATE | DATE |  |  |  | Date on which a project-related transaction is incurred | DW_DAY_D | CALENDAR_DATE
PJC_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Identifier for expenditure organization used to build the transaction descriptive flexfield for project-related transaction distributions. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
TRANSACTION_SOURCE_ID | NUMBER | 38 | 0 |  | This identifies the transaction source record. |  |
TRANSACTION_SOURCE_NAME | VARCHAR2 | 128 |  |  | Name of the transaction source. |  |
OPERATION_SEQ_NUMBER_ID | NUMBER | 38 | 0 |  | Identifier for the operation sequence number giving rise to this transaction. Populated for Manufacturing transactions. Required for Costing purposes. |  |
OPERATION_SEQ_NUM | NUMBER |  |  |  | Operation sequence number within a routing. |  |

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