DW_EB_X_EBS_PROC_W_PURCH_RQSTN_LINE_F
DW_EB_X_EBS_PROC_W_PURCH_RQSTN_LINE_F fact table is used to capture all the purchase requisitions that are raised by the various departments of a business organization -- these would in turn be acted upon by the purchasing unit of the business organization (purchasing organization). The types of purchase requisitions can be many and would typically include one-time, regular, online etc. The data in this table is stored at the purchase requisition product line item level. Purchase requisitions are usually used to source "INDIRECT" items -- items that do not form part of the Bill of Materials against sold products but are more used to conduct the operations of the business organization (stationery, cleaning supplies etc.). The purchase requisition lines in this table are in turn referenced by fact rows in the W_PURCH_ORDER_F table (in data situations where there is a 1-N correspondence between the purchase requisition and the purchase order). The data in this table is expected to be dynamic in nature during the lifecycle of a specific purchase requisition and its fulfillment related cycles. Columns like STATUS_WID and RECEIVED_ON_DT_WID represent the current status/information related to a purchase requisition line item.
Details
Module: Procurement (EBS_PROC)
Business Name: Purchase Requisition Lines
Key Columns
Key column information is not documented in the supplied metadata.
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table |
|---|---|---|---|---|---|---|
| DATASOURCE_NUM_ID | NUMBER | 10 | This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Siebel recommends that you define separate unique source IDs for each of your different source instances. | |||
| INTEGRATION_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts. | |||
| AGREEMENT_SOURCE_ID | VARCHAR2 | 80 CHAR | ||||
| APPROVAL_STATUS_WID | NUMBER | 38 | This indicates the current approval status of the purchase requisition line item. This could change during the lifecycle of the purchase requisition. The link to the DW_EB_X_EBS_COMMON_W_STATUS_D dimension. Lookup: DW_EB_X_EBS_COMMON_W_STATUS_D WHERE STATUS_TYPE = "PURCH_APPROVE". Example: "Pending Approval","Rejected","Approved", etc. | DW_EB_X_EBS_COMMON_W_STATUS_D | ||
| APPROVED_ON_DT | TIMESTAMP | 6 | This date indicates when the requisition got approved | |||
| APPROVED_ON_DT_WID | NUMBER | 38 | The date on which the purchase requisition was authorized for further processing in the fulfillment cycle. This could be the same as the creation date of the purchase requisition in online approval business situations. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| APPROVED_ON_TM_WID | NUMBER | 38 | The time on which the purchase requisition was authorized for further processing in the fulfillment cycle. This could be the same as the creation date of the purchase requisition in online approval business situations. Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| AUX1_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX2_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX3_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX4_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| BUYER_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_EMPLOYEE_D | |||
| CANCELLED_LINE_AMT | NUMBER | 38,10 | This indicates the cancelled line amount. | |||
| CANCELLED_LINE_QTY | NUMBER | 28,10 | This indicates the quantity cancelled | |||
| CANCEL_REASON | VARCHAR2 | 240 CHAR | ||||
| CHANGED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who last modified the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CHANGED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was last modified in the source system. | |||
| CREATED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who created the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CREATED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was initially created in the source system. | |||
| CREATED_ON_TM_WID | NUMBER | 38 | This is the time in "24HHMMSS", on which the record was created in the source system. This column also functions as a key to W_TIME_OF_DAY_D. | W_TIME_OF_DAY_D | ||
| CYCLE_STATUS_WID | NUMBER | 38 | This indicates the current cycle status of the purchase requisition line item. This could change during the lifecycle of the purchase requisition. The link to the DW_EB_X_EBS_COMMON_W_STATUS_D dimension. Lookup: DW_EB_X_EBS_COMMON_W_STATUS_D WHERE STATUS_TYPE = "PURCH_CYCLE" Example: "Open", "Closed", "Cancelled", etc. | DW_EB_X_EBS_COMMON_W_STATUS_D | ||
| DELETE_FLG | VARCHAR2 | 1 CHAR | This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active. | |||
| DEST_TYPE_WID | NUMBER | 38 | ||||
| DOC_CURR_CODE | VARCHAR2 | 30 CHAR | This code corresponds to the document currency. This typically is the currency in which the transaction occurred. Amounts will be stored in this currency. | |||
| DUE_ON_DT_WID | NUMBER | 38 | The date on which the product ordered on the purchase requisition line is due for receipt at the receipt location specified. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| ETL_PROC_WID | NUMBER | 38 | Siebel System Field. This column is the unique identifier for the specific ETL process used to create or update this data. | |||
| EXTERNALLY_MANAGED_FLG | VARCHAR2 | 1 CHAR | ||||
| FULFILLED_ON_DT | TIMESTAMP | 6 | The date on which the product requested on the purchase requisition line was received at the receipt location specified. | |||
| FULFILLED_ON_DT_WID | NUMBER | 38 | The date on which the product requested on the purchase requisition line was received at the receipt location specified. In situations of multiple receipts, his column would be left blank.Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| FULFILLMENT_STATUS_WID | NUMBER | 38 | This indicates the current status of requisition whether it is unapproved, unprocessed, unfulfilled or fulfilled This could change during the lifecycle of the purchase requisition. Lookup: DW_EB_X_EBS_COMMON_W_STATUS_D | DW_EB_X_EBS_COMMON_W_STATUS_D | ||
| GLOBAL1_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the first Global Currency. The Global currencies are defined in global currency master table. | ||||
| GLOBAL2_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the second Global Currency. The Global currencies are defined in global currency master table. | ||||
| GLOBAL3_EXCHANGE_RATE | NUMBER | This is the exchange rate from Document Currency to the third Global Currency. The Global currencies are defined in global currency master table. | ||||
| GL_MCAL_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_MCAL_CAL_D | |||
| HEADER_APPROVAL_STATUS_ID | VARCHAR2 | 80 CHAR | ||||
| HEADER_APPROVED_ON_DT | TIMESTAMP | 6 | ||||
| HEADER_SUBMITTED_ON_DT | TIMESTAMP | 6 | ||||
| INVENTORY_ORG_WID | NUMBER | 38 | Identifies the inventory organization. | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| INVENTORY_PROD_WID | NUMBER | 38 | This indicates the business location -- product combination against which the purchase requisition item will be received. Lookup: DW_EB_X_EBS_COMMON_W_INVENTORY_PRODUCT_D | DW_EB_X_EBS_COMMON_W_INVENTORY_PRODUCT_D | ||
| ITEM_SOURCE_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | |||
| JUSTIFICATION | VARCHAR2 | 1000 CHAR | ||||
| LINE_AMT | NUMBER | 38,10 | The suggested currency value of the purchase requisition line item in document or transaction currency. | |||
| LINE_TEXT | VARCHAR2 | 255 CHAR | Detailed instructions text or remarks for fulfillment of the purchase requisition line item. | |||
| LINE_TYPE_WID | NUMBER | 38 | This column is used as a generic field for customer extensions. | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | ||
| LOC_CURR_CODE | VARCHAR2 | 30 CHAR | This code corresponds to the local currency. The local currency typically is the one in which the transaction will be posted to meet legal requirements for Company's Financial reporting. Alternatively, it may be linked to the currency used by local/regional business units for reporting purposes. | |||
| LOC_EXCHANGE_RATE | NUMBER | 38,10 | This is the exchange rate from Document Currency to the Local Currency. | |||
| MCAL_REQ_APPROVED_ON_DT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_MCAL_DAY_D | |||
| NEEDED_BY_DT | TIMESTAMP | 6 | The date by which the product requested on the purchase requisition line is required for actual use at the receipt location specified. | |||
| NEEDED_BY_DT_WID | NUMBER | 38 | The date by which the product requested on the purchase requisition line is required for actual use at the receipt location specified. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| NEEDED_BY_TM_WID | NUMBER | 38 | The time by which the product requested on the purchase requisition line is required for actual use at the receipt location specified. Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| OPERATING_UNIT_ORG_WID | NUMBER | 38 | Identifies the operating unit organization. | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| ORDERED_ON_DT | TIMESTAMP | 6 | This date indicates when the requisition is placed on purchase order | |||
| ORDERED_ON_DT_WID | NUMBER | 38 | The date on which the purchase order was placed against this purchase requisition line item. In situations of partial fulfillment where the purchase requisition line item may be fulfilled across multiple purchase orders, this column would be left blank. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| PARENT_APPROVED_ON_DT | TIMESTAMP | 6 | ||||
| PARENT_REQ_LINE_ID | VARCHAR2 | 80 CHAR | ||||
| PARENT_SUBMITTED_ON_DT | TIMESTAMP | 6 | ||||
| PLANT_LOC_WID | NUMBER | 38 | This indicates the physical location whose operations use the product ordered on the purchase requisition line item. The link to the "PLANT" type of rows within W_BUSN_LOC_D dimension table. Lookup: W_BUSN_LOC_D Example : Carolina plant, Nevada facility etc. | DW_EB_X_EBS_COMMON_W_BUSN_LOCATION_D | ||
| PO_ACKNOWLEDGED_DT | TIMESTAMP | 6 | ||||
| PO_APPROVED_ON_DT | TIMESTAMP | 6 | This date indicates when the purchase order got approved for a requisition for further processing in fulfillment cycle. | |||
| PO_APPROVED_ON_DT_WID | NUMBER | 38 | This date indicates when the purchase order got approved for a requisition for further processing in fulfillment cycle. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| PO_APPROVED_ON_TM_WID | NUMBER | 38 | The time indicates when the purchase order got approved for a requisition for further processing in fulfillment cycle. Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| PO_COMMUNICATED_DT | TIMESTAMP | 6 | ||||
| PO_CREATION_METHOD_WID | NUMBER | 38 | This indicates whether the PO creation method was Manual or Auto. Lookup: DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | ||
| PO_OPENED_DT | TIMESTAMP | 6 | ||||
| PO_OPENED_DT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_DAY_D | |||
| PO_REVISIONS | NUMBER | 10 | This indicates Document revision number | |||
| PO_SUBMIT_ON_DT | TIMESTAMP | 6 | This date indicates when the purchase order submitted for approval for a requisition in fulfillment cycle. | |||
| PO_SUBMIT_ON_DT_WID | NUMBER | 38 | This date indicates when the purchase order submitted for approval for a requisition in fulfillment cycle. Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| PO_SUBMIT_ON_TM_WID | NUMBER | 38 | The time indicates when the purchase order submitted for approval for a requisition in fulfillment cycle. Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| PRC_BU_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_INT_ORG_D | |||
| PREPARER_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_EMPLOYEE_D | |||
| PRIMARY_UOM_CODE | VARCHAR2 | 50 CHAR | This indicates primary Unit of Measure code. | |||
| PRIMARY_UOM_CONV_RATE | NUMBER | This indicates primary Unit of Measure conversion rate. | ||||
| PRODUCT_WID | NUMBER | 38 | This indicates the product which is being requested on the purchase order requisition item. Lookup: DW_EB_X_EBS_COMMON_W_PRODUCT_D Example :Spray paint, auto exhaust pump, IBM laptop T-Series 230, A4 printer paper etc. | DW_EB_X_EBS_COMMON_W_PRODUCT_D | ||
| PURCH_RQSTN_ITEM | NUMBER | 15 | The number that uniquely identifies an item on a purchase requisition. The purchase requisition line number against which the purchase order line item has been created. If these are multiple, this column would be either left blank or filled with the representative purchase requisition number. | |||
| PURCH_RQSTN_NUM | VARCHAR2 | 30 CHAR | An alphanumeric key that uniquely identifies a purchase requisition number from which the purchase order has been created. If these are multiple, this column would be either left blank or filled with the representative purchase requisition number. | |||
| RCPT_LOC_WID | NUMBER | 38 | This indicates the physical location whose inventory/operations receive the product requested on the purchase requisition line item. In certain situations the item requested may be directly consumed by the requesting department (without any inventory implications). The link to the "STORAGE_LOC" type of rows within W_BUSN_LOC_D dimension table. Lookup: W_BUSN_LOC_D Example : Sheet Metal Location, Maintenance Parts location. | DW_EB_X_EBS_COMMON_W_BUSN_LOCATION_D | ||
| REQUESTED_QTY | NUMBER | 28,10 | The required quantity of the product (in purchase order UOM) that has been requested on the purchase requisition line item. | |||
| REQUESTOR_WID | NUMBER | 38 | This indicates the requestor who raised the purchase requisition. The link to the DW_EB_X_EBS_COMMON_W_USER_D dimension. Lookup: DW_EB_X_EBS_COMMON_W_USER_D | DW_EB_X_EBS_COMMON_W_EMPLOYEE_D | ||
| RESUBMITTED_ON_DT_WID | NUMBER | 38 | The date on which the requesting organization/department sent the updated purchase request with the purchasing organization for the required products (required when certain aspects of the purchase requisition undergo corrections) Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| RESUBMITTED_ON_TM_WID | NUMBER | 38 | The time on which the requesting organization/department sent the updated purchase request with the purchasing organization for the required products (required when certain aspects of the purchase requisition undergo corrections) Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| RQSTN_ORG_WID | NUMBER | 38 | This indicates the requesting organization that has created the purchase requisition -- usually represents any operations unit of a large business organization. The link to the "PURCH" type rows within DW_EB_X_EBS_COMMON_W_INT_ORG_D dimension table. Lookup: DW_EB_X_EBS_COMMON_W_INT_ORG_D (BUSN_ORG_TYPE = "PURCH") Example: North Americas Operations | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| STANDARD_UOM_CODE | VARCHAR2 | 50 CHAR | This indicates standard Unit of Measure code. | |||
| STANDARD_UOM_CONV_RATE | NUMBER | This indicates standard Unit of Measure conversion rate | ||||
| STD_COST_AMT | NUMBER | 38,10 | Cost Amount. | |||
| STORAGE_LOC_WID | NUMBER | 38 | Number of the storage location at which the material is stored or received. A plant may contain one or more storage locations. This indicates the physical location whose inventory receives the product ordered on the purchase requisition line item. The link to the "STORAGE_LOC" type of rows within W_BUSN_LOC_D dimension table. Lookup: W_BUSN_LOC_D. Example : Sheet Metal Location, Maintenance Parts location. | DW_EB_X_EBS_COMMON_W_BUSN_LOCATION_D | ||
| SUBMITTED_ON_DT | TIMESTAMP | 6 | This date indicates when the requisition submitted for approval | |||
| SUBMITTED_ON_DT_WID | NUMBER | 38 | The date on which the requesting organization/department placed the purchase request with the purchasing organization for the required products Lookup: W_DATE_D | DW_EB_X_EBS_COMMON_W_DAY_D | ||
| SUBMITTED_ON_TM_WID | NUMBER | 38 | The time on which the requesting organization/department placed the purchase request with the purchasing organization for the required products Lookup: W_TIME_OF_DAY_D | W_TIME_OF_DAY_D | ||
| SUPPLIER_ACCOUNT_WID | NUMBER | 38 | Foreign key to DW_EB_X_EBS_COMMON_W_SUPPLIER_ACCOUNT_D dimension | DW_EB_X_EBS_COMMON_W_SUPPLIER_ACCOUNT_D | ||
| SUPPLIER_PROD_WID | NUMBER | 38 | This indicates the product reference within the catalog of the suggested supplier in the purchase requisition. The link to the DW_EB_X_EBS_COMMON_W_SUPPLIER_PRODUCT_D dimension. Lookup: DW_EB_X_EBS_COMMON_W_SUPPLIER_PRODUCT_D | DW_EB_X_EBS_COMMON_W_SUPPLIER_PRODUCT_D | ||
| SUPPLIER_WID | NUMBER | 38 | This indicates the suggested supplier on whom the purchase order could be placed -- for sourcing the product mentioned in the purchase requisition line item. The link to the W_SUPPLIER_D dimension. Lookup: W_SUPPLIER_D Example : Circuit City, Good Guys etc. for any electronic equipment | DW_EB_X_EBS_COMMON_W_PARTY_ORG_D | ||
| TENANT_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model. | |||
| TO_CUST_LOCATION_WID | NUMBER | 38 | ||||
| TO_CUST_WID | NUMBER | 38 | ||||
| UNIT_PRICE | NUMBER | 28,10 | The suggested price per unit product (measured in purchase order UOM) of the purchase requisition line item -- in document or transactional currency. | |||
| UNIT_STD_COST | NUMBER | 38,10 | Standard price per unit of the product .The actual purchase price per unit of the product could be at variance with the standard price per unit. | |||
| UOM_CODE | VARCHAR2 | 50 CHAR | The unit of measure of the purchase requisition item -- this could be different from the inventory unit of measure in which the product is stored at the receipt location. The suggested price on the purchase requisition line is for a unit of the product in this UOM. Example: Each. | |||
| URGENT_FLAG | VARCHAR2 | 4 CHAR | This indicates whether the requisition is urgent or not | |||
| VENDOR_ITEM | VARCHAR2 | 80 CHAR | ||||
| XACT_TYPE_WID | NUMBER | 38 | This indicates the specific type of the purchase requisition. There could be further sub-classifications to these purchase requisition types. There could be domain values mapped for each of these transactions into the W_type domain value columns in DW_EB_X_EBS_COMMON_W_XACT_TYPE_D. Lookup: DW_EB_X_EBS_COMMON_W_XACT_TYPE_D WHERE XACT_CAT_CODE="PRQH" Example: "ONE TIME", "EXPRESS", "ONLINE", "NORMAL" etc. | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | ||
| X_CUSTOM | VARCHAR2 | 10 CHAR | This column is used as a generic field for customer extensions. | |||
| W$_INSERT_DT | TIMESTAMP | 6 | ||||
| W$_UPDATE_DT | TIMESTAMP | 6 |