# DW_NS_VENDOR_BILL_LINES_EF

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

## Details

Module:

## Key Columns

vendbill_id, accountingbook, vendbill_lineid

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
vendbill_id | NUMBER | 38 | 0 | True | Transaction identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction
vendbill_id | NUMBER | 38 | 0 | True | Transaction identifier of Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | transaction
vendbill_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of associated Vendor Bill. | DW_NS_VENDOR_BILL_LINES_F | id
vendbill_lineid | NUMBER | 38 | 0 | True | Transaction Line identifier of Vendor Bill. | DW_NS_VENDOR_BILL_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. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_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
transactiondiscount | VARCHAR2 | 16 |  |  | Flag to indicates if the items are eligible for discounts, at the transaction line. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
landedcostcategory | NUMBER | 38 | 0 |  | Landed Cost Category identifier determines expense account associated with landed cost of items. | DW_NS_costCategory_D | id
landedcostperline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is landed cost. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier. | DW_NS_entity_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
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
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
isinventoryaffecting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction affects the inventory levels of an item. |  |
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction i.e. Discount terms for this transaction. | DW_NS_term_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
duedate | TIMESTAMP |  |  |  | Due date of the Invoice transaction. |  |
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). |  |
vendor | NUMBER | 38 | 0 |  | Entity identifier of this person or company. | DW_NS_vendor_D | id
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_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit 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. |  |
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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