# DW_NS_INVENTORY_COST_REVAL_LINES_F

This fact table contains the header level information of cost revaluation preformed to items which are configured to use standard costing. These changes in the value of items may be due to changes in procurement, manufacturing, exchange rate movements, supply chain disruptions etc.

## Details

Module:

## Key Columns

componentitem, costcategory, accountingbook, transaction, id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transaction | NUMBER | 38 | 0 | True | The transaction identifier to which a transaction line belongs to. |  |
id | NUMBER | 38 | 0 | True | Transaction line identifier. |  |
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier . | DW_NS_accountingBook_D | id
componentitem | NUMBER | 38 | 0 | True | Item Identifier of component item. | DW_NS_item_D | id
costcategory | NUMBER | 38 | 0 | True | Cost Category identifier determines expense account associated with cost of items. | DW_NS_costCategory_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. |  |
commitinventory | NUMBER | 38 | 0 |  | Flag to indicate if this line item has made any impact on inventory or not. | DW_NS_InvtCommit_D | key
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
costestimatetype | VARCHAR2 | 64 |  |  | Cost estimate type identifier which determines what value NetSuite uses to calculate estimated Gross Profit. | DW_NS_costEstimateType_D | key
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_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
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
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
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
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
isinventoryaffecting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction affects the inventory levels of an item. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
transactionlinetype | VARCHAR2 | 64 |  |  | Line Type, at the transaction line. | DW_NS_TRANSACTIONLINETYPE_D | key
isscrap | VARCHAR2 | 16 |  |  | Flag to indicate if scrapped item of a completed assembly item that has no use or cannot be sold. |  |
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
type | VARCHAR2 | 16 |  |  | Type of transaction. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
nexus | NUMBER | 38 | 0 |  | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
standardcostquantity | NUMBER |  |  |  | Standard cost quantity. |  |
accountingbook_standardcost | NUMBER |  |  |  | Standard cost in accounting book currency. |  |
standardcost | NUMBER |  |  |  | Standard cost. |  |
base_standardcost | NUMBER |  |  |  | Standard cost in base or subsidiary currency. |  |
accountingbook_costcomponent_amount | NUMBER |  |  |  | Cost component amount in accounting book currency. |  |
costcomponent_amount | NUMBER |  |  |  | Cost component amount. |  |
base_costcomponent_amount | NUMBER |  |  |  | Cost component amount in base or subsidiary currency. |  |
credit | NUMBER |  |  |  | Credit amount in transaction currency. |  |
debit | NUMBER |  |  |  | Debit amount in transaction currency. |  |
accountingbook_credit | NUMBER |  |  |  | Credit amount in accounting book currency. |  |
accountingbook_debit | NUMBER |  |  |  | Debit amount in accounting book currency. |  |
is_previousrevalcost | VARCHAR2 | 16 |  |  | Flag to indicate if the costs associated with the transaction line represents the previous cost during the inventory revaluation. |  |
is_currentrevalcost | VARCHAR2 | 16 |  |  | Flag to indicate if the costs associated with the transaction line represents the new cost during the inventory revaluation. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
rate | NUMBER |  |  |  | Price for a single unit for a specific item. |  |
base_rate | NUMBER |  |  |  | Price for a single unit for a specific item in base 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_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
accountingbook_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in accounting book currency. |  |

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