# DW_NS_PURCHASE_REQUISITION_LINES_F

This fact table contains the line level information of of Purchase Requisition transaction for requesting items to be purchased.

## 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_PURCHASE_REQUISITION_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_PURCHASE_REQUISITION_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. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
estgrossprofitpercent | NUMBER |  |  |  | Percentage of expected profit for the item, at the transaction line. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit for the item, at the transaction line. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
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
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
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
isbillable | VARCHAR2 | 16 |  |  | Flag to indicate if item is billable to customer. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
estimatedamount | NUMBER |  |  |  | Estimated amount for items or expenses on a purchase requisition. |  |
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
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
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. |  |
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
expectedreceiptdate | TIMESTAMP |  |  |  | Expected Received Date for transaction line. |  |
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
approvalstatus | NUMBER | 38 | 0 |  | Transaction approval status identifier. | DW_NS_ApprovalStatus_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. |  |
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
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. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
nextapprover | NUMBER | 38 | 0 |  | Entity Indentifier of the next person required to approve an expense report or time transaction. | DW_NS_entity_D | id
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
credit | NUMBER |  |  |  | Credit amount in transaction currency. |  |
debit | NUMBER |  |  |  | Debit amount in transaction currency. |  |
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
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_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for each line item in the transaction this is recorded in base or subsidiary currency. |  |
base_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary 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. |  |
base_estimatedamount | NUMBER |  |  |  | Estimated amount for items or expenses in base currency on a purchase requisition. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
accountingbook_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in accounting book currency. |  |

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