# DW_NS_ITEM_RECEIPT_F

This fact table contains the header level information of item receipts for a purchase order or transfer order that have been ordered from a entity (company, vendor) and added to inventory.

## Details

Module:

## Key Columns

id

## Columns

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. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
partner | NUMBER | 38 | 0 |  | Partner identifier associated with this transaction. It could be a company you have a business agreement with or who bring business to a company. | DW_NS_Partner_D | id
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
incoterm | NUMBER | 38 | 0 |  | Standardized three-letter trade term used on transactions related to international commercial procurement practices. Incoterms define where an entity takes ownership of a product. | DW_NS_IncoTerm_D | id
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
tosubsidiary | NUMBER | 38 | 0 |  | Second subsidiary identifier for an inter-company journal entry, if one exists. This is the subsidiary where the order/items will be taken to (applied to Transfer Order). | DW_NS_subsidiary_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
tranid | VARCHAR2 | 128 |  |  | 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. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
transferlocation | NUMBER | 38 | 0 |  | Location identifier that receives the ordered items. | DW_NS_location_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
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
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. | DW_NS_location_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. |  |

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