# DW_NS_TRANSFER_ORDER_F

This fact table contains the header level information of inventory transfer for schedule and movement of item. It can track each stage of the transfer process and know when items are in transit. Transfer orders are different than basic inventory transfers which changes the item count in both locations in one step.

## Details

Module:

## Key Columns

id

## Columns

Columns
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. |  |
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
transferlocation | NUMBER | 38 | 0 |  | Location identifier that receives the ordered items. | DW_NS_location_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
nextbilldate | TIMESTAMP |  |  |  | Date and time when a subscription is renewed and is payment collected. It could be estimated for Estimate transaction. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
firmed | VARCHAR2 | 16 |  |  | Flag to indicate that order quantities are firmed, and cannot be reallocated to other commitments. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
tosubsidiary | NUMBER | 38 | 0 |  | Second subsidiary identifier for an inter-company journal entry, if one exists. This is the subsidiary where the order/items will be taken to (applied to Transfer Order). | DW_NS_subsidiary_D | id
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
pickedupdate | TIMESTAMP |  |  |  | Date when the item is picked up. |  |
ordpicked | VARCHAR2 | 16 |  |  | Flag to indicate the order has been picked. |  |
shipdate | TIMESTAMP |  |  |  | Date you expect the items to be shipped. |  |
incoterm | NUMBER | 38 | 0 |  | Standardized three-letter trade term used on transactions related to international commercial procurement practices. Incoterms define where an entity takes ownership of a product. | DW_NS_IncoTerm_D | id
shipcomplete | VARCHAR2 | 16 |  |  | Flag to indicate if shipping is completed ( e.g. Sales order). |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
billingstatus | VARCHAR2 | 16 |  |  | Billing Status shows where the billing document is in the payment workflow process. The workflow is designed to help you identify discrepancies between vendor bills you enter and their originating purchase order before payment is issued for the bill. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
useitemcostastransfercost | VARCHAR2 | 16 |  |  | Flag to indicate if the cost of item could be used as transfer cost. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey
ordreceived | VARCHAR2 | 16 |  |  | Flag to indicate the order has been received. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
tranid | VARCHAR2 | 128 |  |  | 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. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
source | VARCHAR2 | 128 |  |  | Name of source which is used to enter the transaction i.e. CSV, Internet. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
department | NUMBER | 38 | 0 |  | Department identifier. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
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
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
shipmethod | NUMBER | 38 | 0 |  | Shipping Method. | DW_NS_ShipItem_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. |  |

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