# DW_NS_TRANSFER_ORDER_LINES_F

This fact table contains the line 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, transaction, accountingbook

## 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. | DW_NS_TRANSFER_ORDER_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_TRANSFER_ORDER_NEXT_LINK_F | nextline
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. |  |
actualshipdate | TIMESTAMP |  |  |  | Date on which the Sales Order was actually shipped. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
estgrossprofitpercent | NUMBER |  |  |  | Percentage of expected profit for the item, at the transaction line. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
commitinventory | NUMBER | 38 | 0 |  | Flag to indicate if this line item has made any impact on inventory or not. | DW_NS_InvtCommit_D | key
estgrossprofit | NUMBER |  |  |  | Estimated gross profit for the item, at the transaction line. |  |
isfullyshipped | VARCHAR2 | 16 |  |  | Flag to indicate if the item in the transaction line is completely fulfilled. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
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
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
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
quantityshiprecv | NUMBER |  |  |  | Quantity Shipped/Received/Picked Up. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
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
quantityallocated | NUMBER |  |  |  | Quantity allocated. |  |
commitmentfirm | VARCHAR2 | 16 |  |  | Flag to indicate commitment confirmation, if a Commitment is Confirmed the quantity that is allocated to a specific order cannot be changed, or reallocated to another order. |  |
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
quantitypicked | NUMBER |  |  |  | Number of items that have been picked in sales orders/work orders and are waiting to be shipped. The number that you need to be fulfilling to complete sales/production. |  |
quantitycommitted | NUMBER |  |  |  | Quantity agreed for the transaction line. In the Quantity Committed field, accept, increase, or reduce the number of items committed to each order. The total Quantity Committed of all orders cannot exceed the Quantity On Hand. |  |
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
quantitybackordered | NUMBER |  |  |  | Quantity of backorder. If an item there is still pending fulfillment but has no available quantity yet, it will add to its backorder quantity. |  |
orderpriority | NUMBER |  |  |  | The number defining priority of an order. The higher the number, the lower the priority. |  |
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
isclosed | VARCHAR2 | 16 |  |  | Flag to indicate if the record is closed. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
transactionlinetype | VARCHAR2 | 64 |  |  | Line Type, at the transaction line. | DW_NS_TRANSACTIONLINETYPE_D | key
hasfulfillableitems | VARCHAR2 | 16 |  |  | Flag to indicate if transaction line item has fulfillable item. |  |
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
expectedreceiptdate | TIMESTAMP |  |  |  | Expected Received Date for transaction line. |  |
shipmethod | NUMBER | 38 | 0 |  | Shipping methods which are being used for an order i.e. UPS, FedEx, Airborne. It can be defaulted at item level also. | DW_NS_ShipItem_D | id
oldcommitmentfirm | VARCHAR2 | 16 |  |  | Flag to indicate if the line item is commitment-confirmed. |  |
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
transferlocation | NUMBER | 38 | 0 |  | Location identifier that receives the ordered items. | DW_NS_location_D | id
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
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
incoterm | NUMBER | 38 | 0 |  | Standardized three-letter trade term used on transactions related to international commercial procurement practices. | DW_NS_IncoTerm_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to which the item will be shipped. | DW_NS_transactionShippingAddress_D | nkey
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. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
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
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. |  |
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_subsidiary | NUMBER | 38 | 0 |  | Transaction Initiating Identifier. | DW_NS_subsidiary_D | id
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_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for each line item in the transaction this is recorded 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. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
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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