# DW_NS_WORK_ORDER_LINES_F

This fact table contains the line level information to track the production of assembly items, quantities of assemblies that need to be built and quantities of components / member items required for production.

## 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. |  |
id | NUMBER | 38 | 0 | True | Transaction line identifier. |  |
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. |  |
componentyield | NUMBER |  |  |  | Component yield is the percentage of the component that survives the manufacturing process. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
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
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
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
isclosed | VARCHAR2 | 16 |  |  | Flag to indicate if the record is closed. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
isscrap | VARCHAR2 | 16 |  |  | Flag to indicate if scrapped item of a completed assembly item that has no use or cannot be sold. |  |
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
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
commitinventory | NUMBER | 38 | 0 |  | Flag to indicate if this line item has made any impact on inventory or not. | DW_NS_InvtCommit_D | key
transactionlinetype | VARCHAR2 | 64 |  |  | Line Type, at the transaction line. | DW_NS_TRANSACTIONLINETYPE_D | key
accountinglinetype | VARCHAR2 | 64 |  |  | Accounting Line Type of the transaction line. |  |
quantityshiprecv | NUMBER |  |  |  | Quantity Shipped/Received/Picked Up. |  |
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created | DW_NS_WORK_ORDER_NEXT_LINK_F | previousdoc
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
billofmaterials | NUMBER | 38 | 0 |  | Bill of materials (BOM) identifier that is generated to facilitate picking member items for the build (work order transaction). | DW_NS_bom_D | id
billofmaterialsrevision | NUMBER | 38 | 0 |  | Version number for bill of materials (BOM). | DW_NS_bomRevision_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
outsourcingcharge | NUMBER | 38 | 0 |  | Charge identifier for the outsourcing. | DW_NS_item_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. |  |
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. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier associated with the transaction. | DW_NS_customer_D | id
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
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
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_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. |  |
assembly_item | NUMBER | 38 | 0 |  | Item identifier used for Work Order. | DW_NS_item_D | id

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