# DW_NS_VENDOR_AUTH_LINES_EF

This extended fact contains the line-level links of vendor return authorization and its associated transactions. This includes purchase orders, purchase requisitions, and purchase contracts.

## Details

Module:

## Key Columns

vendauth_id, vendauth_lineid, accountingbook

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
vendauth_id | NUMBER | 38 | 0 | True | Transaction identifier of Vendor Return Authorization. | DW_NS_VENDOR_AUTH_LINES_F | transaction
vendauth_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Vendor Return Authorization. | DW_NS_VENDOR_AUTH_LINES_F | id
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. |  |
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
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_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
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
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
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier. | DW_NS_entity_D | id
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. |  |
vendor | NUMBER | 38 | 0 |  | Entity identifier of this person or company. | DW_NS_vendor_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. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the Invoice, which also contains the transaction type info. (eg. INV25). |  |
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
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_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
is_createdfrom_vendbill | VARCHAR2 | 16 |  |  | Flag which indicates if the Vendor Return has been created from Vendor Bill. |  |
is_createdfrom_purchord | VARCHAR2 | 16 |  |  | Flag which indicates if the Vendor Return has been created from Purchase Order. |  |
vendbill_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction
vendbill_id | NUMBER | 38 | 0 |  | Transaction identifier of Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction
vendbill_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | id
vendbill_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | id
vendbill_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Vendor Bill. |  |
vendbill_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Vendor Bill. |  |
vendbill_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Vendor Bill, which also contains the transaction type info. (eg. VB25). |  |
vendbill_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Vendor Bill. | DW_NS_STATUS_D | key
vendbill_status | VARCHAR2 | 16 |  |  | Status identifier of associated Vendor Bill. | DW_NS_STATUS_D | code
purchord_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Purchase Order. | DW_NS_PURCHASE_ORDER_LINES_F | transaction
purchord_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of associated Purchase Order. | DW_NS_PURCHASE_ORDER_LINES_F | id
purchord_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Purchase Order. |  |
purchord_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Purchase Order. |  |
purchord_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Purchase Order, which also contains the transaction type info. (eg. PO25). |  |
purchord_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Purchase Order. | DW_NS_STATUS_D | key
purchord_status | VARCHAR2 | 16 |  |  | Status identifier of associated Purchase Order. | DW_NS_STATUS_D | code
purchreq_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Purchase Requisition. | DW_NS_PURCHASE_REQUISITION_LINES_F | transaction
purchreq_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of associated Purchase Requisition. | DW_NS_PURCHASE_REQUISITION_LINES_F | id
purchreq_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Purchase Requisition. |  |
purchreq_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Purchase Requisition. |  |
purchreq_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Purchase Requisition, which also contains the transaction type info. (eg. PR25). |  |
purchreq_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Purchase Requisition. | DW_NS_STATUS_D | key
purchreq_status | VARCHAR2 | 16 |  |  | Status identifier of associated Purchase Requisition. | DW_NS_STATUS_D | code
purchcon_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Purchase Contract. | DW_NS_PURCHASE_CONTRACT_LINES_F | transaction
purchcon_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of associated Purchase Contract. | DW_NS_PURCHASE_CONTRACT_LINES_F | id
purchcon_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Purchase Contract. |  |
purchcon_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Purchase Contract. |  |
purchcon_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Purchase Contract, which also contains the transaction type info. (eg. PC25). |  |
purchcon_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Purchase Contract. | DW_NS_STATUS_D | key
purchcon_status | VARCHAR2 | 16 |  |  | Status identifier of associated Purchase Contract. | DW_NS_STATUS_D | code

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