DW_NS_INVENTORY_COST_REVAL_F
This fact table contains the header level information of cost revaluation preformed to items which are configured to use standard costing. These changes in the value of items may be due to changes in procurement, manufacturing, exchange rate movements, supply chain disruptions etc.
Details
Module:
Key Columns
id
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. | ||||
| 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. | |||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| 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. | ||||
| nexus | NUMBER | 38 | 0 | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id | |
| foreigntotal | NUMBER | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. | |||||
| isbookspecific | VARCHAR2 | 16 | Flag to Indicate if the transaction is a book specific and not book generic. | ||||
| transactionnumber | VARCHAR2 | 256 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| ns_number | NUMBER | 38 | 0 | Transaction Number. | |||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| source | VARCHAR2 | 128 | Name of source which is used to enter the transaction i.e. CSV, Internet. | ||||
| base_total | NUMBER | Total transaction amount which is recorded in base or subsidiary currency. | |||||
| 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 | |
| location | NUMBER | 38 | 0 | Location Identifier. | DW_NS_location_D | id | |
| adjustment_account | NUMBER | 38 | 0 | This is the account to which the Inventory value variance amounts will be posted to in an Inventory Cost Revaluation transaction. | DW_NS_account_D | id | |
| adjustment_amount | NUMBER | This amount in transaction currency is the difference between the previous unit cost and new unit cost multiplied by the quantity of an item in a location. | |||||
| base_adjustment_amount | NUMBER | This amount in subsidiary's base currency is the difference between the previous unit cost and new unit cost multiplied by the quantity of an item in a location. | |||||
| new_inventory_value | NUMBER | This is the new Inventory Value of the item at a location in transaction currency. | |||||
| base_new_inventory_value | NUMBER | This is the new Inventory Value of the item at a location in subsidiary's base currency. | |||||
| itemtype | VARCHAR2 | 32 | Item type identifier which defines the content of an item and the information that is stored about an item. | ||||
| item | NUMBER | 38 | 0 | Identifier of the item. | 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. |