# DW_NS_INVENTORY_COUNT_LINES_F

This fact table contains the line level information of Inventory Count which tracks regular periodic counts of on-hand item quantities to maintain inventory accuracy.

## 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_INVENTORY_COUNT_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_INVENTORY_COUNT_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. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_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
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
transactionlinetype | VARCHAR2 | 64 |  |  | Line Type, at the transaction line. | DW_NS_TRANSACTIONLINETYPE_D | key
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
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
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
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. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_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
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
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
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. |  |

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