# DW_RCV_TXN_LOT_SERIALNUMBER_CF

This is table stores the Lot & Serial number information associated with RCV transations. This will contain only those transactions which have been assigned to lot and/or serial numbers

## Details

Module: Purchasing

## Key Columns

TRANSACTION_ID, SERIAL_NUMBER, LOT_NUMBER

## Columns

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 current receiving transaction row. |  |
LOT_NUMBER | VARCHAR2 | 128 |  | True | This number identifies an inventory lot. |  |
SERIAL_NUMBER | VARCHAR2 | 128 |  | True | This stores the item unit number |  |
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 shipment receiving receipt header unique identifier |  |
RECEIPT_NUMBER | VARCHAR2 | 32 |  |  | This column stores the receipt number for the receiving shipment receipt header row. |  |
SHIPMENT_LINE_ID | NUMBER | 38 | 0 |  | This column stores the receiving shipment receiving receipt line unique identifier |  |
LINE_NUM | NUMBER | 38 | 0 |  | This column stores the number corresponding to the shipment line. |  |
SOURCE_DOCUMENT_CODE | VARCHAR2 | 32 |  |  | This column stores the source document code for the receiving transactions. Maps to lookup_type is RCV_SOURCE_DOCUMENT_TYPE. |  |
TRANSACTION_TYPE | VARCHAR2 | 32 |  |  | Receiving transaction type.Maps to lookup_type is RCV_TRANSACTION_TYPE. |  |
TRANSACTION_DATE | DATE |  |  |  | This column stores the transaction date for the receiving transactions. |  |
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. |  |
LOCATOR_ID | NUMBER | 38 | 0 |  | This column stores the destination locator unique identifier for the receiving transaction. |  |
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. |  |
DESTINATION_TYPE_CODE | VARCHAR2 | 32 |  |  | This column stores the destination type code when the receiving transaction is created. |  |
LOCATION_ID | NUMBER | 38 | 0 |  | This column stores the deliver or receive to location unique identifier. |  |
DELIVER_TO_PERSON_ID | NUMBER | 38 | 0 |  | This column stores the deliver to person, or requester, unique identifier. |  |
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
ITEM_ID | NUMBER | 38 | 0 |  | This column stores the inventory item unique identifier of the document for which the receiving shipment receipt line is created. |  |
ITEM_DESCRIPTION | VARCHAR2 | 256 |  |  | This column stores the purchase order line item description for PO receipts. For other documents, it stores the inventory item description. |  |
ITEM_REVISION | VARCHAR2 | 32 |  |  | This column stores the revision number of the inventory item. |  |
QUANTITY | NUMBER |  |  |  | This column stores the destination subinventory name for deliver transaction type. |  |
UOM_CODE | VARCHAR2 | 16 |  |  | This column stores the unit of measure code for the receiving transaction. |  |
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 in the receiving organization. |  |
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. |  |
LOT_TRANSACTION_QUANTITY | NUMBER |  |  |  | Transaction quantity, in the user's current unit of measure |  |
LOT_PRIMARY_QUANTITY | NUMBER |  |  |  | Transacted Quantity, in the item's primary unit of measure |  |
LOT_SECONDARY_QUANTITY | NUMBER |  |  |  | This is the secondary transaction quantity. |  |
DETAILED_PRIMARY_QTY | NUMBER |  |  |  | This is a derived quantities based on Serial Number and Lot numbers association. |  |
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. |  |
PROJECT_ID | NUMBER | 38 | 0 |  | Identifier of the project corresponding to the source document and is propagated to the inventory transactions. |  |
TASK_ID | NUMBER | 38 | 0 |  | Identifier of the task corresponding to the source document and is propagated to the inventory transactions. |  |
SUBINVENTORY_LOCATION_ID | NUMBER | 38 | 0 |  | This identifies the item locator. |  |
INSPECTION_STATUS_CODE | VARCHAR2 | 32 |  |  | This column stores the inspection status code. Valid Values are NOT INSPECTED, ACCEPTED, REJECTED. |  |
REASON_ID | NUMBER | 38 | 0 |  | This column stores the inventory transaction reason unique identifier. |  |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 16 |  |  | This column stores the code for the country of manufacture. |  |

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