DW_INV_REPLENISHMENT_REQUESTS_CF

This table contains Inventory Replenishment Request Details - Data will not be available for Replenishment Requests where Processing Status (PROCESSING_STATUS_CODE) in ('ERROR','PENDING')

Details

Module: Inventory Management

Key Columns

REPLENISH_REQUEST_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
REPLENISH_REQUEST_ID NUMBER 38 0 True This column stores the primary key of the Replenish Request.    
SOURCE_RECORD_ID VARCHAR2 64     This column is for Oracle Internal use only. Source Record identifier    
INVENTORY_ITEM_ID NUMBER 38 0   #2 This column stores Inventory item identifier DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
ORGANIZATION_ID NUMBER 38 0   #2, #3 This identifies the inventory organization. DW_INTERNAL_ORG_D ORGANIZATION_ID
ORGANIZATION_CODE VARCHAR2 32     Organization code of the replenishment request    
INVENTORY_ORG_PROFIT_CENTER_BU_ID NUMBER 38 0   Business unit that serves as the profit center. DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
BUSINESS_UNIT_ID NUMBER 38 0   Inventory organization business unit identifier DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
LEGAL_ENTITY_ID NUMBER 38 0   Inventory organization 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
FISCAL_PERIOD_SET_NAME VARCHAR2 16     #1 Name of the accounting calendar. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16     #1 Accounting period type. Examples are Weekly, Monthly, Quarterly. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
SUBINVENTORY_CODE VARCHAR2 16     #3 Subinventory of the replenishment request DW_INV_SUBINVENTORY_D SECONDARY_INVENTORY_NAME
SUBINVENTORY_LOCATION_ID NUMBER 38 0   This identifies the item locator DW_WORKER_LOCATION_D LOCATION_ID
SUBINVENTORY_GROUP VARCHAR2 128     Name of the Subinventory Group.    
LOCATOR_ID NUMBER 38 0   Locator identifier of the replenishment request DW_INV_LOCATOR_D INVENTORY_LOCATION_ID
PROCESSING_STATUS_CODE VARCHAR2 32     This column stores the processing status. DW_ORA_DOS_SUPPLY_REQUEST_STATUS_LKP_TL ORA_DOS_SUPPLY_REQUEST_STATUS_CODE
OVERRIDE_REPLENISH_COUNT_TYPE_CODE VARCHAR2 32     Indicates the override replenishment count type. Values include Order PAR, On-Hand Quantity, and Order Quantity. If this field is not specified, the Replenishment Count Type specified for the item or the subinventory will be used. DW_INV_DEFAULT_REPLEN_COUNT_TYPE_LKP_TL ORA_REPLENISHMENT_COUNT_METHOD_CODE
CREATION_DATE DATE       #1 Indicates the date and time of the creation of the row. DW_DAY_D CALENDAR_DATE
CREATION_TIMESTAMP TIMESTAMP       indicates the date and time of the creation of the row.    
LAST_UPDATE_TIMESTAMP TIMESTAMP       indicates the date and time of the last update of the row.    
NOT_PLANNED_RECORDS NUMBER       Number of not planned records in the replenishment request    
TRANSACTION_UOM_CODE VARCHAR2 16     Unit of measure code of the replenishment request DW_UNIT_OF_MEASURE_D_TL UOM_CODE
TRANSACTION_QUANTITY NUMBER       Requested quantity of the replenishment request    
PUOM_CODE VARCHAR2 16     The principal unit of measure in which the quantity of an item is managed DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PUOM_TRANSACTION_QUANTITY NUMBER       Requested quantity of the primary replenishment request    

Notes

# 1 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 CREATION_DATE column. #2 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. #3 In these cases in addition to SUBINVENTORY_CODE the ORGANIZATION_ID column should be used for join with DW_INV_SUBINVENTORY_D

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