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Object Name: | DDR_E_RTL_INV_ITEM |
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Object Type: | TABLE |
Owner: | DDR |
Subobject Name: | |
Status: | VALID |
This table stores the error records from DDR_I_RTL_INV_ITEM and DDR_S_RTL_INV_ITEM tables
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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REC_ID | NUMBER | Yes | Unique Record ID per Transation for Error Handling | |
LOAD_ID | NUMBER | Yes | Load ID is required for supporting All or None Mode | |
ERR_REASON | VARCHAR2 | (500) | Yes | Descriptive reason why the record failed validation and came in error table |
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 | |
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 | |
MFG_ORG_CD | VARCHAR2 | (30) | Manufacturer Organisation Code | |
RTL_ORG_CD | VARCHAR2 | (30) | Natural Key Code for a Retailer Organisation | |
ORG_BSNS_UNIT_ID | NUMBER | Business Unit ID | ||
RTL_BSNS_UNIT_CD | VARCHAR2 | (30) | Global identifier for the location (typically a retail store or distribution center) - Business Unit | |
RTL_SKU_ITEM_ID | NUMBER | Unique Retailer Level SKU Item ID | ||
RTL_SKU_ITEM_NBR | VARCHAR2 | (30) | Unique Retailer proprietary SKU Item Number | |
DAY_CD | VARCHAR2 | (30) | Day level information for which the value is being reported | |
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 | VARCHAR2 | (30) | The default unit of measure (if unspecified) is "each" (EA) | |
UOM_CD | VARCHAR2 | (30) | Unit of measure code for the transaction | |
UOM_CD_PRMRY | VARCHAR2 | (30) | Primay 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 | |||
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 Transatction Quantityv in terms of transaction UOM specified | ||
IN_TRANSIT_QTY_PRMRY | NUMBER | Day End In Transatction Quantity in terms of primary UOM | ||
IN_TRANSIT_QTY_ALT | NUMBER | Day End In Transatction 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 | Retail value of On Hand Net Cost Amount 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 IIn 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 aleady 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 aleady paid | ||
SRC_SYS_IDNT | VARCHAR2 | (40) | 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 | The date that the data was created. It can be used to cross-reference the data with the source system, mainly for auditing purpose | ||
SRC_IDNT_FLAG | VARCHAR2 | (1) | Flag indicating the origin of the error record, it can come from Interface/Stage, possible values can be 'I/S' | |
ACTION_FLAG | VARCHAR2 | (1) | Flag indicating the status of error record and what needs to be done on it, possible values can be 'N/Y/D', N - Not corrected; Y- Corrected, ready for processing; D- to be deleted | |
TRANS_DT | DATE | The date for which the value is being reported |
Cut, paste (and edit) the following text to query this object:
SELECT REC_ID
, LOAD_ID
, ERR_REASON
, GLBL_ITEM_ID
, GLBL_ITEM_ID_TYP
, MFG_ORG_CD
, RTL_ORG_CD
, ORG_BSNS_UNIT_ID
, RTL_BSNS_UNIT_CD
, RTL_SKU_ITEM_ID
, RTL_SKU_ITEM_NBR
, DAY_CD
, INV_LOC_TYP_CD
, INV_LOC_ID
, INV_LOC_CD
, UOM
, 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
, SRC_IDNT_FLAG
, ACTION_FLAG
, TRANS_DT
FROM DDR.DDR_E_RTL_INV_ITEM;
DDR.DDR_E_RTL_INV_ITEM does not reference any database object
DDR.DDR_E_RTL_INV_ITEM is referenced by following:
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