# DW_NS_WORK_ORDER_CLOSE_F

This fact table contains the header level information of work order close transactions which indicates that all accounting variances that might have arisen during the assembly process have been resolved.

## 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. |  |
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. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
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
manufacturingrouting | NUMBER | 38 | 0 |  | Manufacturing routing identifier. Manufacturing Routing is used to track steps required to build an assembly item. | DW_NS_ManufacturingRouting_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
billofmaterials | NUMBER | 38 | 0 |  | Bill of Materials (BOM) identifier which lists the quantities of raw materials, assemblies, sub-components, and parts needed to manufacture a product. A BOM can be used to communicate between manufacturing partners, multiple facilities within the organization, or with a single manufacturing plant. | DW_NS_bom_D | id
billofmaterialsrevision | NUMBER | 38 | 0 |  | A Bill of Materials (BOM) Revision identifier for BOM details throughout the product lifecycle. A BOM revision also provides an accessible revisions history. Use revisions to compare and track cost savings when many BOM revisions are used in production. | DW_NS_bomRevision_D | id
location | NUMBER | 38 | 0 |  | Location Identifier. | 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
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
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
assembly_item | NUMBER | 38 | 0 |  | Item identifier used for Work Order Assembly. | DW_NS_item_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.