DW_NS_INVENTORY_COST_REVAL_LINES

Aggregation table of DW_NS_INVENTORY_COST_REVAL_LINES_F

Details

Module:

transaction, id, accountingbook

Name	Datatype	Length	Precision	Not Null	Comments
transaction	NUMBER	38	0	True
id	NUMBER	38	0	True
accountingbook	NUMBER	38	0	True
SOURCE_RECORD_ID	VARCHAR2	999			This column is for Oracle Internal use only.
commitinventory	NUMBER	38	0
mainline	VARCHAR2	16
expenseaccount	NUMBER	38	0
costestimatetype	VARCHAR2	64
inventoryreportinglocation	NUMBER	38	0
inventorylocation	NUMBER	38	0
class	NUMBER	38	0
itemtype	VARCHAR2	32
department	NUMBER	38	0
item	NUMBER	38	0
subsidiary	NUMBER	38	0
location	NUMBER	38	0
inventorysubsidiary	NUMBER	38	0
isinventoryaffecting	VARCHAR2	16
linelastmodifieddate	TIMESTAMP
fulfillable	VARCHAR2	16
is_ratepercent	VARCHAR2	16
transactionlinetype	VARCHAR2	64
isscrap	VARCHAR2	16
createdfrom	NUMBER	38	0
trandisplayname	VARCHAR2	999
createddate	TIMESTAMP
type	VARCHAR2	16
typebaseddocumentnumber	VARCHAR2	512
lastmodifiedby	NUMBER	38	0
trandate	TIMESTAMP
currency	NUMBER	38	0
status	VARCHAR2	16
postingperiod	NUMBER	38	0
nexus	NUMBER	38	0
account	NUMBER	38	0
credit	NUMBER
debit	NUMBER
accountingbook_credit	NUMBER
accountingbook_debit	NUMBER
creditforeignamount	NUMBER
debitforeignamount	NUMBER
netamount	NUMBER
foreignamount	NUMBER
base_creditamount	NUMBER
base_debitamount	NUMBER
base_netamount	NUMBER
base_amount	NUMBER
base_currency	NUMBER	38	0
base_exchangerate	NUMBER
accountingbook_currency	NUMBER	38	0
accountingbook_exchangerate	NUMBER
accountingbook_amount	NUMBER
accountingbook_netamount	NUMBER