# DW_INV_AGING_CF (Preview)

This table requires activation of Inventory Aging functional area. This table stores Inventory Aging information

## Details

Module: Inventory Management

## Key Columns

DATE_RECEIVED, LOCATOR_ID, INVENTORY_ITEM_ID, OWNING_ENTITY_ID, ORGANIZATION_ID, PROJECT_ID, TASK_ID, SUBINVENTORY_CODE, LOT_NUMBER, OWNING_TYPE, REVISION

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
INVENTORY_ITEM_ID | NUMBER | 38 | 0 | True | Reference to the unique identifier for the inventory item #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
REVISION | VARCHAR2 | 32 |  | True | Revision of item if under revision control. |  |
ORGANIZATION_ID | NUMBER | 38 | 0 | True | This identifies the inventory organization. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
PROJECT_ID | NUMBER | 38 | 0 | True | Identifier of the project used to stripe Inventory transactions | DW_PROJECT_D | PROJECT_ID
TASK_ID | NUMBER | 38 | 0 | True | Identifier of the task used to stripe Inventory transactions | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
SUBINVENTORY_CODE | VARCHAR2 | 16 |  | True | Reference to the unique identifier for the subinventory #2 | DW_INV_SUBINVENTORY_D | SECONDARY_INVENTORY_NAME
LOCATOR_ID | NUMBER | 38 | 0 | True | This identifies the item locator. | DW_INV_LOCATOR_D | INVENTORY_LOCATION_ID
LOT_NUMBER | VARCHAR2 | 128 |  | True | This number identifies an inventory lot. |  |
DATE_RECEIVED | DATE |  |  | True | Date when the on hand quantity was received. #3 | DW_DAY_D | CALENDAR_DATE
OWNING_TYPE | VARCHAR2 | 32 |  | True | 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 | True | The owning type will determine the type of value used; for example, this will identify the supplier site for consignment from supplier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 512 |  |  | This column is for Oracle Internal use only. System |  |
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
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Business unit legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PRIMARY_LEDGER_ID | NUMBER | 38 | 0 |  | Business unit primary ledger identifier. | DW_LEDGER_D | LEDGER_ID
SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 |  | This identifies the location of the subinventory | DW_WORKER_LOCATION_D | LOCATION_ID
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
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
EXTRACT_TIMESTAMP | TIMESTAMP |  |  |  | Extraction Datetime |  |
DATA_AS_OF_DATE | DATE |  |  |  | Date on which data load was started | DW_DAY_D | CALENDAR_DATE
LOT_EXPIRATION_DATE | DATE |  |  |  | Date at which lot will expire | DW_DAY_D | CALENDAR_DATE
AGE_AS_PER_DATE_RECEIVED | NUMBER |  |  |  | Age caculated as per DATE_RECEIVED column |  |
PRIMARY_UOM_CODE | VARCHAR2 | 16 |  |  | Primary unit of measure of the item | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PRIMARY_ONHAND_QUANTITY | NUMBER |  |  |  | Transaction quantity in the primary unit of measure of the item |  |
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_ONHAND_QUANTITY | NUMBER |  |  |  | This is the secondary transaction quantity. |  |
COST_DATE | DATE |  |  |  | Date on which the cost is defined. | DW_DAY_D | CALENDAR_DATE
GLOBAL_CURRENCY_CODE | VARCHAR2 | 32 |  |  | Analytics currency code |  |
GLOBAL_PUOM_UNIT_COST | NUMBER |  |  |  | Indicates the unit cost in primary UOM and Analytics Currency |  |
GLOBAL_ONHAND_VALUE | NUMBER |  |  |  | Indicates the value of onhand in primary UOM and Analytics Currency |  |

## 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

Copyright © 2019, 2025, Oracle and/or its affiliates.