This fact table contains the header level information of inventory status change transaction which is a non-posting transaction and is used to change the status that has been associated with items.
Module:
id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| id | NUMBER | 38 | 0 | True | Transaction Identifier. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. | ||||
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| transactionnumber | VARCHAR2 | 256 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| isbookspecific | VARCHAR2 | 16 | Flag to Indicate if the transaction is a book specific and not book generic. | ||||
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| createddate | TIMESTAMP | Transaction creation date. | |||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| tranid | VARCHAR2 | 256 | The document number for a transaction. Examples include invoice numbers on an invoice, entry numbers on a journal entry, or reference numbers on vendor bills. | ||||
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| ns_number | NUMBER | 38 | 0 | Transaction Number. | |||
| voided | VARCHAR2 | 16 | Flag to identify if the record if voided. | ||||
| location | NUMBER | 38 | 0 | Location Identifier. | DW_NS_location_D | id | |
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| base_currency | NUMBER | 38 | 0 | Subsidiary currency identifier. | DW_NS_currency_D | id | |
| base_exchangerate | NUMBER | Currency conversion rate between transaction and base or subsidiary currency. | |||||
| previous_status | NUMBER | 38 | 0 | The Previous Inventory Status of the item undergoing the status change. | DW_NS_inventoryStatus_D | id | |
| revised_status | NUMBER | 38 | 0 | The Revised Inventory Status of the item undergoing the status change. | DW_NS_inventoryStatus_D | id |
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