# DW_RCV_SHIPMENTS_CF

PO Receiving shipment fact table

## Details

Module: Purchasing

## Key Columns

SHIPMENT_LINE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SHIPMENT_LINE_ID | NUMBER | 38 | 0 | True | Receiving shipment receipt line unique identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
SHIPMENT_HEADER_ID | NUMBER | 38 | 0 |  | Receiving shipment receipt header unique identifier. |  |
RECEIPT_NUM | VARCHAR2 | 32 |  |  | Receipt number for the receiving shipment receipt header. |  |
SUPPLIER_ID | NUMBER | 38 | 0 |  | Supplier unique identifier. | DW_PARTY_D | SUPPLIER_ID
SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  | Supplier site unique identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
SHIP_TO_ORG_ID | NUMBER | 38 | 0 |  | Inventory organization unique identifier where the receipt and shipment are created. | DW_INV_ORGANIZATION_D | INV_ORGANIZATION_ID
EXPECTED_RECEIPT_DATE | DATE |  |  |  | This column stores the expected arrival date of the shipment. | DW_DAY_D | CALENDAR_DATE
ASN_TYPE | VARCHAR2 | 32 |  |  | ASN (Advanced Shipment Notification) type of the shipment. Valid values are ASN, ASBN and STD for a receipt. | DW_RCV_ASN_TYPE_D_TL | CODE
SHIPPED_DATE | DATE |  |  |  | This column stores the date when the shipment was created. | DW_DAY_D | CALENDAR_DATE
SHIPMENT_NUM | VARCHAR2 | 32 |  |  | Shipment number assigned by the shipment source. Corresponds to the ASN number, Intransit number and Transfer order number. |  |
FREIGHT_CARRIER_ID | NUMBER | 38 | 0 |  | This column stores the Freight Carrier unique identifier. | DW_PARTY_D | PARTY_ID
PACKING_SLIP | VARCHAR2 | 32 |  |  | This column stores the Packing slip number. |  |
BILL_OF_LADING | VARCHAR2 | 32 |  |  | This column stores the Bill of lading number. |  |
WAYBILL_AIRBILL_NUM | VARCHAR2 | 32 |  |  | This column stores the waybill or air bill number. |  |
NUM_OF_CONTAINERS | NUMBER | 38 | 0 |  | This column stores the number of containers in the shipment. |  |
COMMENTS | VARCHAR2 | 999 |  |  | This column stores the note created by the receiver. |  |
HEADER_CREATION_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the creation of the header row. |  |
HEADER_CREATION_DATE_1 | DATE |  |  |  | Indicates the date of the creation of the header row. | DW_DAY_D | CALENDAR_DATE
HEADER_CREATED_BY_USER | VARCHAR2 | 128 |  |  | Indicates the user who created the header row. | DW_USER_D | USERNAME
HEADER_LAST_UPDATE_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the last update of the header row. |  |
HEADER_LAST_UPDATED_BY_USER | VARCHAR2 | 128 |  |  | Indicates the user who last updated the header row. | DW_USER_D | USERNAME
PROC_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name based on primary ledger of procurement org. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
PROC_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type based on primary ledger of procurement org. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
INV_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name based on primary ledger of receiving inventory org. #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
INV_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type based on primary ledger of receiving inventory org #2. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
REQ_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name based on primary ledger of requisition org. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
REQ_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type based on primary ledger of requisition org. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
SHIPMENT_HEADER_CREATION_PERIOD_NAME | VARCHAR2 | 64 |  |  | Shipment Header Creation Period Name |  |
SHIPMENT_LINE_NUM | NUMBER | 38 | 0 |  | This column stores the number corresponding to the shipment line. |  |
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. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
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. |  |
SUPPLIER_ITEM_NAME | VARCHAR2 | 512 |  |  | Supplier item number. |  |
CATEGORY_ID | NUMBER | 38 | 0 |  | This column stores the Item category unique identifier. | DW_ITEM_CATEGORIES_D | CATEGORY_ID
PO_HEADER_ID | NUMBER | 38 | 0 |  | This column stores the purchase order header unique identifier. |  |
PO_LINE_ID | NUMBER | 38 | 0 |  | This column stores the purchase order line unique identifier. |  |
PO_LINE_LOCATION_ID | NUMBER | 38 | 0 |  | This column stores the purchase order schedule unique identifier. |  |
PO_DISTRIBUTION_ID | NUMBER | 38 | 0 |  | This column stores the purchase order distribution unique identifier. This is populated once shipment lines are put away i.e. delivered. |  |
QUANTITY_SHIPPED | NUMBER |  |  |  | This column stores the net quantity shipped for the receiving shipment receipt line. |  |
QUANTITY_RECEIVED | NUMBER |  |  |  | This column stores the net quantity received for the receiving shipment receipt line. |  |
QUANTITY_ACCEPTED | NUMBER |  |  |  | This column stores the net quantity accepted for the receiving shipment receipt line. |  |
QUANTITY_REJECTED | NUMBER |  |  |  | This column stores the net quantity rejected for the receiving shipment receipt line. |  |
QUANTITY_DELIVERED | NUMBER |  |  |  | This column stores the net quantity delivered for the receiving shipment receipt line. |  |
QUANTITY_RETURNED | NUMBER |  |  |  | This column stores the net quantity returned for the receiving shipment receipt line. |  |
QUANTITY_CONSUMED | NUMBER |  |  |  | Supplier consigned Inventory consumed quantity. |  |
UOM_CODE | VARCHAR2 | 16 |  |  | This column stores the unit of measure code for the receiving shipment receipt line. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
CONSIGNED_FLAG | VARCHAR2 | 16 |  |  | This column if the receipt line is created for consigned material. Values are Y/N/NO VALUE | DW_Y_N_D_TL | CODE
SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 |  | Receiving location unique identifier. | DW_WORKER_LOCATION_D | LOCATION_ID
DESTINATION_TYPE_CODE | VARCHAR2 | 32 |  |  | Destination type code for the shipment line. Values are RECEIVING, DROP SHIP, EXPENSE, INVENTORY, MANUFACTURING | DW_RCV_DESTINATION_TYPE_D_TL | CODE
SHIPMENT_LINE_STATUS_CODE | VARCHAR2 | 32 |  |  | Shipment status of receipt line. Values are EXPECTED, PARTIALLY RECEIVED, FULLY RECEIVED, CANCELLED. | DW_RCV_SHIPMENT_STATUS_D_TL | CODE
SOURCE_DOCUMENT_CODE | VARCHAR2 | 32 |  |  | Source document code for the receiving transactions. Values are PO, RMA, ASN, REQ, INVENTORY, TRANSFER ORDER etc. Currently only SOURCE_DOCUMENT_CODE = PO is considered | DW_RCV_SOURCE_DOCUMENT_TYPE_D_TL | CODE
LINE_CREATION_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the creation of the receipt line. |  |
LINE_CREATION_DATE_1 | DATE |  |  |  | Indicates the date of the creation of the receipt line. | DW_DAY_D | CALENDAR_DATE
LINE_CREATED_BY_USER | VARCHAR2 | 128 |  |  | Indicates the user who created the receipt line. | DW_USER_D | USERNAME
LINE_LAST_UPDATE_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the last update of the receipt line. |  |
LINE_LAST_UPDATED_BY_USER | VARCHAR2 | 128 |  |  | Indicates the user who last updated the row. | DW_USER_D | USERNAME
RECEIPT_DATE | DATE |  |  |  | Receiving date of goods/services. In case of multiple receive transactions for the shipment line, this column will hold the latest transaction date for RECEIVE or UNORDERED transactions. | DW_DAY_D | CALENDAR_DATE
DELIVER_DATE | DATE |  |  |  | Delivery date of goods/services. In case of multiple deliver transactions for the shipment line, this column will hold the latest transaction date for DELIVER transactions. | DW_DAY_D | CALENDAR_DATE
PUOM_CODE | VARCHAR2 | 16 |  |  | This column stores the primary unit of measure code for the receiving shipment receipt line. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PUOM_CONVERSION_FACTOR | NUMBER |  |  |  | Conversion factor based on the Transation UOM and Primary UOM. |  |
PUOM_QUANTITY_SHIPPED | NUMBER |  |  |  | This column stores the net quantity shipped for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_RECEIVED | NUMBER |  |  |  | This column stores the net quantity received for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_ACCEPTED | NUMBER |  |  |  | This column stores the net quantity accepted for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_REJECTED | NUMBER |  |  |  | This column stores the net quantity rejected for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_DELIVERED | NUMBER |  |  |  | This column stores the net quantity delivered for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_RETURNED | NUMBER |  |  |  | This column stores the net quantity returned for the receiving shipment receipt line in PUOM. |  |
PUOM_QUANTITY_CONSUMED | NUMBER |  |  |  | Supplier consigned Inventory consumed quantity in PUOM. |  |
RECEIVED_AMOUNT_NON_QTY | NUMBER |  |  |  | Amount received for a fixed price service receipt line in purchase order currency. |  |
GLOBAL_RECEIVED_AMOUNT_NON_QTY | NUMBER |  |  |  | Amount received for a fixed price service receipt line in Global Currency. |  |
RECEIVED_AMOUNT_QTY | NUMBER |  |  |  | Amount received for a Quantity based receipt line in purchase order currency. |  |
GLOBAL_RECEIVED_AMOUNT_QTY | NUMBER |  |  |  | Amount received for a Quantity based receipt line in Global Currency. |  |
RECEIVED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Received PUOM Quantity Amount is calculated |  |
ACCEPTED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Accepted PUOM Quantity Amount is calculated |  |
DELIVERED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and DeliveredPUOM Quantity Amount is calculated |  |
REJECTED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Rejected PUOM Quantity Amount is calculated |  |
RETURNED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Returned PUOM Quantity Amount is calculated |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Global currency conversion rate. |  |
GLOBAL_RECEIVED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Received PUOM Quantity Amount is calculated in Global Currency |  |
GLOBAL_ACCEPTED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Accepted PUOM Quantity Amount is calculated in Global Currency |  |
GLOBAL_DELIVERED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and DeliveredPUOM Quantity Amount is calculated in Global Currency |  |
GLOBAL_REJECTED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Rejected PUOM Quantity Amount is calculated in Global Currency |  |
GLOBAL_RETURNED_AMOUNT | NUMBER |  |  |  | Based on the Line Location PUOM Unit Price and Returned PUOM Quantity Amount is calculated in Global Currency |  |
PURCHASE_ORDER_NUMBER | VARCHAR2 | 32 |  |  | Purchase order number. |  |
PO_DOCUMENT_STATUS | VARCHAR2 | 32 |  |  | Purchase order status. Values are CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc. | DW_DOCUMENT_STATUS_D_TL | CODE
PO_REVISION_NUM | NUMBER | 38 | 0 |  | Purchase order document revision number. |  |
PO_APPROVED_DATE | DATE |  |  |  | Date on which first version of purchase order was approved. | DW_DAY_D | CALENDAR_DATE
PROCUREMENT_BU_ID | NUMBER | 38 | 0 |  | Procurement business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
REQUISITION_BU_ID | NUMBER | 38 | 0 |  | Requisition business unit identifer. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
REQUISITION_LEDGER_ID | NUMBER | 38 | 0 |  | Primary ledger id of requisition BU | DW_LEDGER_D | LEDGER_ID
PROCUREMENT_LEDGER_ID | NUMBER | 38 | 0 |  | Primary ledger id of procurment BU | DW_LEDGER_D | LEDGER_ID
BUYER_ID | NUMBER | 38 | 0 |  | Buyer unique identifier. | DW_PERSON_NAME_CURRENT_D | PERSON_ID
PO_LINE_NUMBER | NUMBER | 38 | 0 |  | Purchase order line number. |  |
PO_LINE_TYPE_ID | NUMBER | 38 | 0 |  | Purchase order line type unique identifier. | DW_PURCHASING_LINE_TYPE_D | LINE_TYPE_ID
PO_LINE_STATUS | VARCHAR2 | 32 |  |  | Purchase order line status. Values are CLOSED FOR INVOICING, OPEN, CLOSED FOR RECEIVING etc. | DW_PO_LINE_STATUS_D_TL | CODE
PO_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Unique identifier for the purchase order currency. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
PO_MANUFACTURER | VARCHAR2 | 999 |  |  | Name of the company that manufactures the item being purchased. |  |
PO_MANUFACTURER_PART_NUM | VARCHAR2 | 999 |  |  | Number that uniquely identifies the item as provided by the manufacturer. |  |
PO_LINE_LOCATION_NUMBER | NUMBER | 38 | 0 |  | Purchase order line location (schedule) number. |  |
SCHEDULE_STATUS | VARCHAR2 | 32 |  |  | Purchase order line location (schedule) status. | DW_PO_SCHEDULE_STATUS_D_TL | CODE
PRODUCT_TYPE | VARCHAR2 | 256 |  |  | Product type specifies whether the transaction line is for a good, or a service, or it is a memo line. Values could be GOODS/SERVICES. | DW_ZX_PRODUCT_TYPE_D_TL | CODE
RECEIVING_ROUTING_ID | NUMBER | 38 | 0 |  | Receipt routing unique identifier. | DW_RCV_ROUTING_HEADERS_D_TL | CODE
QUANTITY_ORDERED | NUMBER |  |  |  | Purchase order line location quantity ordered. |  |
PO_UOM_CODE | VARCHAR2 | 16 |  |  | Unit of measure code for the purchase order line. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
NEED_BY_DATE | DATE |  |  |  | Date that the buying company requests the ordered item or service to be delivered. | DW_DAY_D | CALENDAR_DATE
ACCEPTABLE_EARLY_DAYS | NUMBER |  |  |  | Maximum acceptable number of days items can be received early. |  |
ACCEPTABLE_LATE_DAYS | NUMBER |  |  |  | Maximum acceptable number of days items can be received late. |  |
PROMISED_DELIVERY_DATE | DATE |  |  |  | Date that the supplier has promised to deliver the ordered item or service. |  |
MODE_OF_TRANSPORT | VARCHAR2 | 32 |  |  | Type of transportation used to ship the product, such as truck, air or boat (values could be AIR, PARCEL etc.). This column has coalesced value from PO Line Location and then PO Header. | DW_PO_MODE_OF_TRANSPORT_D_TL | CODE
SERVICE_LEVEL | VARCHAR2 | 32 |  |  | Priority of transportation that affects how quickly goods are transported (values could be Standard, Express, Air etc.). This column has coalesced value from PO Line Location and then PO Header. | DW_PO_SERVICE_LEVELS_D_TL | CODE
PO_PUOM_CODE | VARCHAR2 | 16 |  |  | Primary Unit of measure code for the purchase order line. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PO_PUOM_CONVERSION_FACTOR | NUMBER |  |  |  | Conversion factor based on the Transation UOM and Primary UOM at Purchase Order Level |  |
PUOM_QUANTITY_ORDERED | NUMBER |  |  |  | Purchase order line location quantity ordered in PUOM. |  |
PRICE_OVERRIDE | NUMBER |  |  |  | Order shipment price or break price for blanket purchase orders, RFQs, and quotations |  |
PUOM_PRICE_OVERRIDE | NUMBER |  |  |  | Order shipment price based on primary unit of measure. |  |
WORK_ORDER_ID | NUMBER | 38 | 0 |  | Unique identifier for the work order |  |
WORK_ORDER_OPERATION_ID | NUMBER | 38 | 0 |  | The unique identifier of a work order operation |  |
WORK_ORDER_NUMBER | VARCHAR2 | 128 |  |  | Number of the manufacturing work order |  |
WORK_ORDER_OPERATION_SEQ | NUMBER |  |  |  | Indicates execution sequence of the work order operation |  |
RECEIPT_CORRECTION_FLAG | VARCHAR2 | 32 |  |  | Indicates if the shipment line contains any correction transaction. Values are YES, NO. | DW_Y_N_D_TL | CODE
RECEIPT_ACCEPTED_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment line has Accepted Quantity = Received Quantity. Values are Y,N. | DW_Y_N_D_TL | CODE
RECEIPT_REJECTED_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment line has Rejected Quantity > . Values are Y,N. | DW_Y_N_D_TL | CODE
RECEIPT_RETURNED_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment line has Returned Quantity > . Values are Y,N. | DW_Y_N_D_TL | CODE
UNORDERED_RECEIPT_FLAG | VARCHAR2 | 32 |  |  | Indicates if receipt line is unordered and not yet matched to any purchase order i.e. no MATCH transaction type for the receipt line. Values are Y,N. | DW_Y_N_D_TL | CODE
SHIPMENT_RECEIVED_FLAG | VARCHAR2 | 32 |  |  | Indicates if receipt line has been received i.e. receipt line has RECEIVE/UNORDERED transaction types. Values are Y,N. | DW_Y_N_D_TL | CODE
ASN_BASED_FLAG | VARCHAR2 | 32 |  |  | Indicates if receipt line is ASN or ASBN based. Values are Y,N. | DW_Y_N_D_TL | CODE
SUBSTITUTE_ITEM_FLAG | VARCHAR2 | 32 |  |  | Indicates if receipt line is a substitute item. Values are Y,N. | DW_Y_N_D_TL | CODE
PROCESSING_TIME | NUMBER |  |  |  | Indicates no. of days to receive goods after purchase order (revision ). RECEIPT DATE - PO APPROVED DATE (revision ) Value will be NULL if any one of the date attributes are NULL. In cases where PO APPROVED DATE > RECEIPT DATE (example in back dated receipts), values will be capped at . |  |
POST_PROCESSING_TIME | NUMBER |  |  |  | Indicates no. of days to deliver goods to requester after receiving the goods. DELIVER DATE - RECEIPT DATE Value will be NULL if any one of the date attributes are NULL. Value will change in cases where line is not fully delivered. |  |
TRANSPORTATION_TIME | NUMBER |  |  |  | Indicates no. of days to received goods after it is shipped. Applicable only for ASN based shipments. RECEIPT HEADER CREATION DATE - SHIPPED DATE Value will be NULL if any one of the date attributes are NULL. |  |
EARLY_DELIVERY_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received early. RECEIPT DATE < PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE
ONTIME_DELIVERY_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received on-time. RECEIPT DATE = PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE
LATE_DELIVERY_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received late. RECEIPT DATE > PROMISED DELIVEY DATE, if null NEED BY DATE. Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE
EARLY_DELIVERY_TOLERANCE_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received early including receipt tolerances. RECEIPT DATE < PROMISED DELIVEY DATE, if null NEED BY DATE - ACCEPTABLE EARLY DAYS. Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE
ONTIME_DELIVERY_TOLERANCE_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received on-time including receipt tolerances. RECEIPT DATE BETWEEN (PROMISED DELIVEY DATE, if null NEED BY DATE) - ACCEPTABLE EARLY DAYS AND (PROMISED DELIVEY DATE, if null NEED BY DATE) + ACCEPTABLE LATE DAYS Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE
LATE_DELIVERY_TOLERANCE_FLAG | VARCHAR2 | 32 |  |  | Indicates if shipment was received late including receipt tolerances. RECEIPT DATE > PROMISED DELIVEY DATE, if null NEED BY DATE + ACCEPTABLE LATE DAYS Value will be N if any one of the date attributes are NULL. | DW_Y_N_D_TL | CODE

## 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.#2 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 LINE_CREATION_DATE_1 column

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