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Object Name: | DDR_I_RTL_INV_ITEM |
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Object Type: | TABLE |
Owner: | DDR |
Subobject Name: | |
Status: | VALID |
Interface table to populate data in DDR_B_RTL_INV_ITEM_DAY
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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DDR_I_RTL_INV_ITEM_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | REC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REC_ID | NUMBER | Yes | Unique Record ID per Transaction for Error Handling | |
RTL_BSNS_UNIT_CD | VARCHAR2 | (30) | Global identifier for the location (typically a retail store or distribution center) - Business Unit | |
TRANS_DT | DATE | Yes | The date for which the value is being reported | |
GLBL_ITEM_ID | VARCHAR2 | (30) | Universally Unique Global Item ID for an SKU for Mapping Manufacturer SKU to Retailer SKU: Example - 14-digit Global Trade Item Number (GTIN) assigned by the GS1 standards organization | |
RTL_SKU_ITEM_NBR | VARCHAR2 | (30) | Unique Retailer proprietary SKU Item Number | |
GLBL_ITEM_ID_TYP | VARCHAR2 | (30) | An indicator of the identification scheme used to assign the global item number. By default, the value is "GTIN" if unspecified | |
INV_LOC_CD | VARCHAR2 | (30) | Location Code of Inventory based on already setup Locations | |
UOM | VARCHAR2 | (30) | The default unit of measure (if unspecified) is "each" (EA) | |
ON_HAND_QTY | NUMBER | Inventory On Hand Quantity | ||
RECVD_QTY | NUMBER | Inventory Received Quantity on that day | ||
IN_TRANSIT_QTY | NUMBER | Day End In Transaction Quantity | ||
BCK_ORDR_QTY | NUMBER | Day End Back Order Quantity in transaction UOM specified | ||
QLTY_HOLD_QTY | NUMBER | Inventory quantity on quality hold in transaction UOM specified | ||
ON_HAND_NET_COST_AMT | NUMBER | Retail value of On hand Net Cost Amount in Retailer's Reporting Currency | ||
RECVD_NET_COST_AMT | NUMBER | Day End Received Net Cost Amount in Retailers Reporting Currency | ||
IN_TRANSIT_NET_COST_AMT | NUMBER | In Transit Net Cost Amount | ||
BCKORDR_NET_COST_AMT | NUMBER | Day End Back Order Net Cost Amount in Retailers Reporting Currency | ||
QLTY_HOLD_NET_COST_AMT | NUMBER | Quantity on quality hold in terms of net cost | ||
ON_HAND_RTL_AMT | NUMBER | On hand inventory in terms of retail value | ||
RECVD_RTL_AMT | NUMBER | Receipts in terms of retail value | ||
IN_TRANSIT_RTL_AMT | NUMBER | In transit inventory in terms of retail value | ||
BCKORDR_RTL_AMT | NUMBER | Inventory on back order in terms of retail value | ||
QLTY_HOLD_RTL_AMT | NUMBER | Inventory on quality hold in terms of retail value | ||
SRC_SYS_IDNT | VARCHAR2 | (40) | Yes | Source file name or system that provided the data. It can be used to cross-reference the data with the source system, mainly for auditing purpose |
SRC_SYS_DT | DATE | Yes | The date that the data was created. It can be used to cross-reference the data with the source system, mainly for auditing purpose |
Cut, paste (and edit) the following text to query this object:
SELECT REC_ID
, RTL_BSNS_UNIT_CD
, TRANS_DT
, GLBL_ITEM_ID
, RTL_SKU_ITEM_NBR
, GLBL_ITEM_ID_TYP
, INV_LOC_CD
, UOM
, ON_HAND_QTY
, RECVD_QTY
, IN_TRANSIT_QTY
, BCK_ORDR_QTY
, QLTY_HOLD_QTY
, ON_HAND_NET_COST_AMT
, RECVD_NET_COST_AMT
, IN_TRANSIT_NET_COST_AMT
, BCKORDR_NET_COST_AMT
, QLTY_HOLD_NET_COST_AMT
, ON_HAND_RTL_AMT
, RECVD_RTL_AMT
, IN_TRANSIT_RTL_AMT
, BCKORDR_RTL_AMT
, QLTY_HOLD_RTL_AMT
, SRC_SYS_IDNT
, SRC_SYS_DT
FROM DDR.DDR_I_RTL_INV_ITEM;
DDR.DDR_I_RTL_INV_ITEM does not reference any database object
DDR.DDR_I_RTL_INV_ITEM is referenced by following:
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