This extended fact contains the line-level links of item receipts and its associated transactions. This includes purchase orders, purchase requisitions and purchase contracts.
Module:
itemrcpt_id, accountingbook, itemrcpt_lineid
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| itemrcpt_id | NUMBER | 38 | 0 | True | Transaction identifier of Item Receipt. | DW_NS_ITEM_RECEIPT_LINES_F | transaction |
| itemrcpt_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Item Receipt. | DW_NS_ITEM_RECEIPT_LINES_F | id |
| accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier. | DW_NS_accountingBook_D | id |
| 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. | ||||
| department | NUMBER | 38 | 0 | Department identifier associated with transaction. | DW_NS_department_D | id | |
| item | NUMBER | 38 | 0 | Identifier of an item used in transaction line. | DW_NS_item_D | id | |
| foreignamount | NUMBER | Amount associated with transaction line item in foreign transaction currency. | |||||
| class | NUMBER | 38 | 0 | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id | |
| debitforeignamount | NUMBER | Debit foreign amount in transaction currency. | |||||
| quantity | NUMBER | Number of items created in the line. | |||||
| isinventoryaffecting | VARCHAR2 | 16 | Flag to indicate if the transaction affects the inventory levels of an item. | ||||
| units | NUMBER | 38 | 0 | Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard). | DW_NS_unitsTypeUom_D | internalid | |
| itemtype | VARCHAR2 | 32 | Item type identifier which defines the content of an item and the information that is stored about an item. | DW_NS_ITEMTYPE_D | id | ||
| mainline | VARCHAR2 | 16 | Flag to indicate if this line is the main line. | ||||
| entity | NUMBER | 38 | 0 | Entity identifier. | DW_NS_entity_D | id | |
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| location | NUMBER | 38 | 0 | Location identifier associated with transaction. | DW_NS_location_D | id | |
| iscogs | VARCHAR2 | 16 | Flag to indicate if the item cost posted to COGS (Cost of Goods Sold) account. | ||||
| creditforeignamount | NUMBER | Credit foreign amount in transaction currency. | |||||
| landedcostcategory | NUMBER | 38 | 0 | Landed Cost Category identifier determines expense account associated with landed cost of items. | DW_NS_costCategory_D | id | |
| landedcostperline | VARCHAR2 | 16 | Flag to indicate if the line is landed cost. | ||||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the Invoice, which also contains the transaction type info. (eg. INV25). | ||||
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| postingperiod | NUMBER | 38 | 0 | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| trandate | TIMESTAMP | Date when a transaction occurred or was posted. | |||||
| posting | VARCHAR2 | 16 | Flag to indicate if the transaction is posted in general ledger. | ||||
| status | VARCHAR2 | 16 | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code | ||
| type | VARCHAR2 | 16 | Type of transaction. | DW_NS_STATUS_D | key | ||
| account | NUMBER | 38 | 0 | Account identifier associated with a transaction. | DW_NS_account_D | id | |
| accountingbook_credit | NUMBER | Credit amount in accounting book currency. | |||||
| accountingbook_debit | NUMBER | Debit amount in accounting book currency. | |||||
| base_currency | NUMBER | 38 | 0 | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id | |
| base_amount | NUMBER | Transaction amount in base or subsidiary currency. | |||||
| base_creditamount | NUMBER | Credit amount in base or subsidiary currency. | |||||
| base_debitamount | NUMBER | Debit amount in base or subsidiary currency. | |||||
| accountingbook_currency | NUMBER | 38 | 0 | Currency identifier of the accounting book. | DW_NS_currency_D | id | |
| accountingbook_amount | NUMBER | Transaction line amount in accounting book currency. | |||||
| purchord_id | NUMBER | 38 | 0 | Transaction identifier of associated Purchase Order. | DW_NS_PURCHASE_ORDER_LINES_F | transaction | |
| purchord_lineid | NUMBER | 38 | 0 | Transaction Line identifier of associated Purchase Order. | DW_NS_PURCHASE_ORDER_LINES_F | id | |
| purchord_trandate | TIMESTAMP | Posting or occurring date of the associated Purchase Order. | |||||
| purchord_trandisplayname | VARCHAR2 | 999 | Display name of associated Purchase Order. | ||||
| purchord_typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the associated Purchase Order, which also contains the transaction type info. (eg. PO25). | ||||
| purchord_type | VARCHAR2 | 16 | Transaction Type of associated Purchase Order. | DW_NS_STATUS_D | key | ||
| purchord_status | VARCHAR2 | 16 | Status identifier of associated Purchase Order. | DW_NS_STATUS_D | code | ||
| purchreq_id | NUMBER | 38 | 0 | Transaction identifier of associated Purchase Requisition. | DW_NS_PURCHASE_REQUISITION_LINES_F | transaction | |
| purchreq_lineid | NUMBER | 38 | 0 | Transaction Line identifier of associated Purchase Requisition. | DW_NS_PURCHASE_REQUISITION_LINES_F | id | |
| purchreq_trandate | TIMESTAMP | Posting or occurring date of the associated Purchase Requisition. | |||||
| purchreq_trandisplayname | VARCHAR2 | 999 | Display name of associated Purchase Requisition. | ||||
| purchreq_typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the associated Purchase Requisition, which also contains the transaction type info. (eg. PR25). | ||||
| purchreq_type | VARCHAR2 | 16 | Transaction Type of associated Purchase Requisition. | DW_NS_STATUS_D | key | ||
| purchreq_status | VARCHAR2 | 16 | Status identifier of associated Purchase Requisition. | DW_NS_STATUS_D | code | ||
| purchcon_id | NUMBER | 38 | 0 | Transaction identifier of associated Purchase Contract. | DW_NS_PURCHASE_CONTRACT_LINES_F | transaction | |
| purchcon_lineid | NUMBER | 38 | 0 | Transaction Line identifier of associated Purchase Contract. | DW_NS_PURCHASE_CONTRACT_LINES_F | id | |
| purchcon_trandate | TIMESTAMP | Posting or occurring date of the associated Purchase Contract. | |||||
| purchcon_trandisplayname | VARCHAR2 | 999 | Display name of associated Purchase Contract. | ||||
| purchcon_typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the associated Purchase Contract, which also contains the transaction type info. (eg. PC25). | ||||
| purchcon_type | VARCHAR2 | 16 | Transaction Type of associated Purchase Contract. | DW_NS_STATUS_D | key | ||
| purchcon_status | VARCHAR2 | 16 | Status identifier of associated Purchase Contract. | DW_NS_STATUS_D | code |
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