# DW_NS_INVENTORY_WORKSHEET_F

This fact table contains the header level information of inventory worksheets for changes to the quantity or value of inventory items.

## 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. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_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. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
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. |  |
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
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. |  |
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
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
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. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.