eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: DDR.DDR_B_RTL_INV_ITEM_DAY

Object Details

Object Name:	DDR_B_RTL_INV_ITEM_DAY
Object Type:	TABLE
Owner:	DDR
Subobject Name:
Status:	VALID

This table stores the inventory information at inventory location, sku item and day level

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
DDR_B_RTL_INV_ITEM_DAY_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	MFG_ORG_CD RTL_ORG_CD ORG_BSNS_UNIT_ID GLBL_ITEM_ID RTL_SKU_ITEM_ID DAY_CD INV_LOC_ID

Columns

Name	Datatype	Length	Mandatory	Comments
MFG_ORG_CD	VARCHAR2	(30)	Yes	Manufacturer Organization Code
RTL_ORG_CD	VARCHAR2	(30)	Yes	Natural Key Code for a Retailer Organization
ORG_BSNS_UNIT_ID	NUMBER		Yes	Business Unit ID
RTL_BSNS_UNIT_CD	VARCHAR2	(30)	Yes	Global identifier for the location (typically a retail store or distribution center) - Business Unit
GLBL_ITEM_ID	VARCHAR2	(30)	Yes	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_ID	NUMBER		Yes	Unique Retailer Level SKU Item ID
RTL_SKU_ITEM_NBR	VARCHAR2	(30)	Yes	Unique Retailer proprietary SKU Item Number
DAY_CD	VARCHAR2	(30)	Yes	Day level information for which the value is being reported
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_TYP_CD	VARCHAR2	(30)		Inventory Location Type Code
INV_LOC_ID	NUMBER			Inventory Location ID
INV_LOC_CD	VARCHAR2	(30)		Inventory Location Code
UOM_CD	VARCHAR2	(30)		Unit of measure code for the transaction
UOM_CD_PRMRY	VARCHAR2	(30)		Primary unit of measure code
UOM_CD_ALT	VARCHAR2	(30)		Alternate unit of measure code
CRNCY_CD	VARCHAR2	(30)		Currency specified for the retailer organization
ON_HAND_QTY	NUMBER			Day End On Hand Quantity in transaction UOM specified
ON_HAND_QTY_PRMRY	NUMBER			Day End On Hand Quantity in terms of primary UOM
ON_HAND_QTY_ALT	NUMBER			Day End On Hand Quantity in terms of alternate UOM
RECVD_QTY	NUMBER			Day End Received Quantity in terms of alternate UOM
RECVD_QTY_PRMRY	NUMBER			Day End Received Quantity in terms of primary UOM
RECVD_QTY_ALT	NUMBER			Day End Received Quantity in terms of alternative UOM
IN_TRANSIT_QTY	NUMBER			Day End In Transaction Quantity in terms of transaction UOM specified
IN_TRANSIT_QTY_PRMRY	NUMBER			Day End In Transaction Quantity in terms of primary UOM
IN_TRANSIT_QTY_ALT	NUMBER			Day End In Transaction Quantity in terms of alternative UOM
BCK_ORDR_QTY	NUMBER			Day End Back Order Quantity in transaction UOM specified
BCK_ORDR_QTY_PRMRY	NUMBER			Day End Back Order Quantity in terms of primary UOM
BCK_ORDR_QTY_ALT	NUMBER			Day End Back Order Quantity in terms of alternative UOM
QLTY_HOLD_QTY	NUMBER			Inventory quantity on quality hold in transaction UOM specified
QLTY_HOLD_QTY_PRMRY	NUMBER			Inventory quantity on quality hold in terms of primary UOM
QLTY_HOLD_QTY_ALT	NUMBER			Inventory quantity on quality hold in terms of alternate UOM
ON_HAND_NET_COST_AMT	NUMBER			Retail value of On hand Net Cost Amount in Retailer's Reporting Currency
ON_HAND_NET_COST_AMT_LCL	NUMBER			Retail value of On Hand Net Cost Amount in Local Currency (not supported)
ON_HAND_NET_COST_AMT_RPT	NUMBER			Inventory quantity on quality hold in Reporting Currency
RECVD_NET_COST_AMT	NUMBER			Day End Received Net Cost Amount in Retailers Reporting Currency
RECVD_NET_COST_AMT_LCL	NUMBER			Day End Received Net Cost Amount in Local Currency (not supported)
RECVD_NET_COST_AMT_RPT	NUMBER			Day End Received Net Cost Amount in Reporting Currency
IN_TRANSIT_NET_COST_AMT	NUMBER			Day End In Transition Net Cost Amount in Retailers Reporting Currency
IN_TRANSIT_NET_COST_AMT_LCL	NUMBER			Day End In Transition Net Cost Amount in Local Currency (not supported)
IN_TRANSIT_NET_COST_AMT_RPT	NUMBER			Day End In Transition Net Cost Amount in Reporting Currency
BCKORDR_NET_COST_AMT	NUMBER			Day End Back Order Net Cost Amount in Retailers Reporting Currency
BCKORDR_NET_COST_AMT_LCL	NUMBER			Day End Back Order Net Cost Amount in Local Currency (not supported)
BCKORDR_NET_COST_AMT_RPT	NUMBER			Day End Back Order Net Cost Amount in Reporting Currency
QLTY_HOLD_NET_COST_AMT	NUMBER			Inventory quantity on quality hold in Retailers Reporting Currency
QLTY_HOLD_NET_COST_AMT_LCL	NUMBER			Inventory quantity on quality hold in Local Currency (not supported)
QLTY_HOLD_NET_COST_AMT_RPT	NUMBER			Inventory quantity on quality hold in Reporting Currency
ON_HAND_RTL_AMT	NUMBER			Retail value of on hand inventory in retailers reporting currency
ON_HAND_RTL_AMT_LCL	NUMBER			Retail value of on hand inventory in local currency (not supported)
ON_HAND_RTL_AMT_RPT	NUMBER			Retail value of on hand inventory in reporting currency
RECVD_RTL_AMT	NUMBER			Received Retail Amount in Retailers Reporting Currency
RECVD_RTL_AMT_LCL	NUMBER			Received Retail Amount in Local Currency (not supported)
RECVD_RTL_AMT_RPT	NUMBER			Received Retail Amount in Reporting Currency
IN_TRANSIT_RTL_AMT	NUMBER			Day End In Transition Amount in Retailers Reporting Currency that Retailer already paid
IN_TRANSIT_RTL_AMT_LCL	NUMBER			Day End In Transition Amount in Local Currency (not supported)
IN_TRANSIT_RTL_AMT_RPT	NUMBER			Day End In Transition Amount in Reporting Currency that Retailer already paid
BCKORDR_RTL_AMT	NUMBER			Day End Back Order Amount in Retailers Reporting Currency hat Retailer already paid
BCKORDR_RTL_AMT_LCL	NUMBER			Day End Back Order Amount in Local Currency (not supported)
BCKORDR_RTL_AMT_RPT	NUMBER			Day End Back Order Amount in Reporting Currency hat Retailer already paid
QLTY_HOLD_RTL_AMT	NUMBER			Inventory quantity on quality hold in Retailers Reporting Currency that retailer already paid
QLTY_HOLD_RTL_AMT_LCL	NUMBER			Inventory quantity on quality hold in Local Currency (not supported)
QLTY_HOLD_RTL_AMT_RPT	NUMBER			Inventory quantity on quality hold in Reporting Currency that retailer already paid
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
CRTD_BY_DSR	VARCHAR2	(30)	Yes	User Information of who loaded the data, for auditing purpose
LAST_UPDT_BY_DSR	VARCHAR2	(30)	Yes	User Information of who loaded the data, for auditing purpose
CREATED_BY	NUMBER	(15)	Yes	Number code of who last loaded the data, for auditing purpose
CREATION_DATE	DATE		Yes	Date on which the data was loaded in target table, for auditing purpose
LAST_UPDATED_BY	NUMBER	(15)	Yes	Number code of who last updated the data in target table, for auditing purpose
LAST_UPDATE_DATE	DATE		Yes	Date on which the data was last updated in target table, for auditing purpose
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Login ID of the User who last updated the data in target table, for auditing purpose
MFG_SKU_ITEM_ID	NUMBER			Unique Manufacturer Level SKU Item ID
ITM_TYP	VARCHAR2	(1)		Item Type , whether manufacturer or competitor

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT MFG_ORG_CD
,      RTL_ORG_CD
,      ORG_BSNS_UNIT_ID
,      RTL_BSNS_UNIT_CD
,      GLBL_ITEM_ID
,      RTL_SKU_ITEM_ID
,      RTL_SKU_ITEM_NBR
,      DAY_CD
,      GLBL_ITEM_ID_TYP
,      INV_LOC_TYP_CD
,      INV_LOC_ID
,      INV_LOC_CD
,      UOM_CD
,      UOM_CD_PRMRY
,      UOM_CD_ALT
,      CRNCY_CD
,      ON_HAND_QTY
,      ON_HAND_QTY_PRMRY
,      ON_HAND_QTY_ALT
,      RECVD_QTY
,      RECVD_QTY_PRMRY
,      RECVD_QTY_ALT
,      IN_TRANSIT_QTY
,      IN_TRANSIT_QTY_PRMRY
,      IN_TRANSIT_QTY_ALT
,      BCK_ORDR_QTY
,      BCK_ORDR_QTY_PRMRY
,      BCK_ORDR_QTY_ALT
,      QLTY_HOLD_QTY
,      QLTY_HOLD_QTY_PRMRY
,      QLTY_HOLD_QTY_ALT
,      ON_HAND_NET_COST_AMT
,      ON_HAND_NET_COST_AMT_LCL
,      ON_HAND_NET_COST_AMT_RPT
,      RECVD_NET_COST_AMT
,      RECVD_NET_COST_AMT_LCL
,      RECVD_NET_COST_AMT_RPT
,      IN_TRANSIT_NET_COST_AMT
,      IN_TRANSIT_NET_COST_AMT_LCL
,      IN_TRANSIT_NET_COST_AMT_RPT
,      BCKORDR_NET_COST_AMT
,      BCKORDR_NET_COST_AMT_LCL
,      BCKORDR_NET_COST_AMT_RPT
,      QLTY_HOLD_NET_COST_AMT
,      QLTY_HOLD_NET_COST_AMT_LCL
,      QLTY_HOLD_NET_COST_AMT_RPT
,      ON_HAND_RTL_AMT
,      ON_HAND_RTL_AMT_LCL
,      ON_HAND_RTL_AMT_RPT
,      RECVD_RTL_AMT
,      RECVD_RTL_AMT_LCL
,      RECVD_RTL_AMT_RPT
,      IN_TRANSIT_RTL_AMT
,      IN_TRANSIT_RTL_AMT_LCL
,      IN_TRANSIT_RTL_AMT_RPT
,      BCKORDR_RTL_AMT
,      BCKORDR_RTL_AMT_LCL
,      BCKORDR_RTL_AMT_RPT
,      QLTY_HOLD_RTL_AMT
,      QLTY_HOLD_RTL_AMT_LCL
,      QLTY_HOLD_RTL_AMT_RPT
,      SRC_SYS_IDNT
,      SRC_SYS_DT
,      CRTD_BY_DSR
,      LAST_UPDT_BY_DSR
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      MFG_SKU_ITEM_ID
,      ITM_TYP
FROM DDR.DDR_B_RTL_INV_ITEM_DAY;

Dependencies

[top of page]

DDR.DDR_B_RTL_INV_ITEM_DAY does not reference any database object

DDR.DDR_B_RTL_INV_ITEM_DAY is referenced by following:

APPS: DDR_BS_INV_SKU_BU_DAY_MV; DDR_B_RTL_INV_ITEM_DAY