# DW_INV_INBOUND_DETAILS_CF (Preview)

This table requires activation of Current Inventory Balances functional area. This table stores Inbound quantity information by control level and location

## Details

Module: Inventory Management

## Key Columns

SUPPLY_TYPE_CODE, SUPPLY_SOURCE_ID

## 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 |  |
DOCUMENT_TYPE | VARCHAR2 | 32 |  |  | Type of Inbound Document. Can have below values:- Purchase Order Transfer Order In-transit shipment Internal Requisition Advance Shipment Notice |  |
EXTRACT_TIMESTAMP | TIMESTAMP |  |  |  | Extract Timestamp for the table |  |
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. |  |
CATEGORY_ID | NUMBER | 38 | 0 |  | This identifies the item category. | DW_ITEM_CATEGORIES_D | CATEGORY_ID
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 | DW_DAY_D | CALENDAR_DATE
NEED_BY_DATE | DATE |  |  |  | This is the original need by date. | DW_DAY_D | CALENDAR_DATE
EXPECTED_DELIVERY_DATE | DATE |  |  |  | Expected delivery date (receipt Date + post-processing lead time for MFG) | DW_DAY_D | CALENDAR_DATE
FROM_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Sending organization identifier for interorg shipment | DW_INTERNAL_ORG_D | ORGANIZATION_ID
TO_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Destination organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID
INTRANSIT_OWNING_ORG_ID | NUMBER | 38 | 0 |  | Owner organization identifier for interorg shipment | DW_INTERNAL_ORG_D | ORGANIZATION_ID
TRANSFER_ORDER_HEADER_ID | NUMBER | 38 | 0 |  | Transfer order header unique identifier |  |
TRANSFER_ORDER_LINE_ID | NUMBER | 38 | 0 |  | Transfer order line unique identifier |  |
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
INTRANSIT_SHIPMENT_FLAG | VARCHAR2 | 16 |  |  | Flag denotes whether record is of in-transit shipment type or not |  |
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. |  |
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type. Examples are Weekly, Monthly, Quarterly. |  |
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

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